|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATIALA
|
PB-09-007-067-001/1
(MALO MAJRA)
|
2609007000NRG24111220230415796
|
11/12/2023
|
BALWINDER SINGH
|
2609007WL020132
|
BALWINDER SINGH
|
00078
|
CNRB0002124
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341849
|
|
BALVINDER SINGH D.S.S.O.PLA 94401
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PATIALA
|
PB-09-007-067-001/10
(MALO MAJRA)
|
2609007000NRG24111220230415797
|
11/12/2023
|
NARESH CHAND
|
2609007WL020132
|
NARESH CHAND
|
00078
|
CNRB0002124
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341848
|
|
NARSEH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATIALA
|
PB-09-007-067-001/6
(MALO MAJRA)
|
2609007000NRG24111220230415817
|
11/12/2023
|
PREM MASIH
|
2609007WL020132
|
PREM MASIH
|
00078
|
CNRB0002124
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341847
|
|
PREM MASIH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-007-067-001/44
(MALO MAJRA)
|
2609007000NRG24111220230415808
|
11/12/2023
|
ASHA
|
2609007WL020132
|
ASHA
|
00127
|
FDRL0001661
|
2121
|
2121
|
Rejected
|
29/02/2024
|
|
1104341808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-007-067-001/2
(MALO MAJRA)
|
2609007000NRG24111220230415798
|
11/12/2023
|
CHARANJIT KAUR
|
2609007WL020132
|
CHARANJIT KAUR
|
00152
|
HDFC0000600
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341951
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-010-039-001/102
(DUDHAR)
|
2609010000NRG24111220230416713
|
11/12/2023
|
Sarabjit Kaur
|
2609010WL020168
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104342016
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATIALA
|
PB-09-010-039-001/141
(DUDHAR)
|
2609010000NRG24111220230416719
|
11/12/2023
|
Raj Rani
|
2609010WL020168
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104342019
|
|
RAJ RANI W O ASHOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATIALA
|
PB-09-010-039-001/153
(DUDHAR)
|
2609010000NRG24111220230416720
|
11/12/2023
|
TARSEM SINGH
|
2609010WL020168
|
TARSEM SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104342011
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PATIALA
|
PB-09-010-039-001/170
(DUDHAR)
|
2609010000NRG24111220230416722
|
11/12/2023
|
BALJEET KAUR
|
2609010WL020168
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104342010
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATIALA
|
PB-09-010-039-001/75
(DUDHAR)
|
2609010000NRG24111220230416732
|
11/12/2023
|
Charanjit Kaur
|
2609010WL020168
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104342018
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATIALA
|
PB-09-010-039-001/89
(DUDHAR)
|
2609010000NRG24111220230416735
|
11/12/2023
|
Jaswinder Kaur
|
2609010WL020168
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104342017
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATIALA
|
PB-09-010-039-001/99
(DUDHAR)
|
2609010000NRG24111220230416736
|
11/12/2023
|
Mukhtiar Singh
|
2609010WL020168
|
Mukhtiar Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Rejected
|
29/02/2024
|
|
1104342015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
13
|
PATIALA
|
PB-09-007-020-001/187
(DUDHERA)
|
2609007000NRG24111220230416426
|
11/12/2023
|
BIMLA
|
2609007WL020159
|
BIMLA
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341752
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-007-074-001/31
(MOND KHERA)
|
2609007000NRG24111220230416810
|
11/12/2023
|
TEJTEJ KAURO
|
2609007WL020174
|
TEJTEJ KAURO
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341867
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATIALA
|
PB-09-007-074-001/4
(MOND KHERA)
|
2609007000NRG24111220230416813
|
11/12/2023
|
KARNAIL KAUR
|
2609007WL020174
|
KARNAIL KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341868
|
|
KARNAIL KAUR W/O GURMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
16
|
PATIALA
|
PB-09-007-074-001/54
(MOND KHERA)
|
2609007000NRG24111220230416819
|
11/12/2023
|
HARJIT KAUR
|
2609007WL020174
|
HARJIT KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104341751
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATIALA
|
PB-09-007-074-001/8
(MOND KHERA)
|
2609007000NRG24111220230416826
|
11/12/2023
|
AMARJIT KAUR
|
2609007WL020174
|
AMARJIT KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104342024
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
18
|
PATIALA
|
PB-09-007-067-001/66
(MALO MAJRA)
|
2609007000NRG24111220230415819
|
11/12/2023
|
NIRMALA RANI
|
2609007WL020132
|
NIRMALA RANI
|
00349
|
PSIB0000470
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341753
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
PATIALA
|
PB-09-010-039-001/106
(DUDHAR)
|
2609010000NRG24111220230416714
|
11/12/2023
|
Karamjit Kaur
|
2609010WL020168
|
Karamjit Kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104341759
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATIALA
|
PB-09-010-039-001/107
(DUDHAR)
|
2609010000NRG24111220230416715
|
11/12/2023
|
HARWINDER KAUR
|
2609010WL020168
|
HARWINDER KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104341760
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATIALA
|
PB-09-010-039-001/188
(DUDHAR)
|
2609010000NRG24111220230416725
|
11/12/2023
|
SARABJIT KAUR
|
2609010WL020168
|
SARABJIT KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104341757
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATIALA
|
PB-09-010-039-001/226
(DUDHAR)
|
2609010000NRG24111220230416726
|
11/12/2023
|
MANJEET KAUR
|
2609010WL020168
|
MANJEET KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104341756
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATIALA
|
PB-09-010-039-001/229
(DUDHAR)
|
2609010000NRG24111220230416727
|
11/12/2023
|
Karamajit kaur
|
2609010WL020168
|
Karamajit kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104341761
|
|
KARAMJIT KAUR W O KARMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATIALA
|
PB-09-010-039-001/231
(DUDHAR)
|
2609010000NRG24111220230416729
|
11/12/2023
|
Hardeep Kaur
|
2609010WL020168
|
Hardeep Kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104341755
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-010-039-001/42
(DUDHAR)
|
2609010000NRG24111220230416731
|
11/12/2023
|
PARAMJIT KAUR
|
2609010WL020168
|
PARAMJIT KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104341758
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-010-039-001/79
(DUDHAR)
|
2609010000NRG24111220230416733
|
11/12/2023
|
Paramjit Kaur
|
2609010WL020168
|
Paramjit Kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104341754
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PATIALA
|
PB-09-010-039-001/86
(DUDHAR)
|
2609010000NRG24111220230416734
|
11/12/2023
|
Gursewak Singh
|
2609010WL020168
|
Gursewak Singh
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104342023
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
28
|
PATIALA
|
PB-09-007-067-001/56
(MALO MAJRA)
|
2609007000NRG24111220230415814
|
11/12/2023
|
SUKHDEV SINGH
|
2609007WL020132
|
SUKHDEV SINGH
|
00349
|
PSIB0000828
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104341770
|
|
SUKHDEV SINGH & CDPO PLA 90464
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATIALA
|
PB-09-007-067-001/7
(MALO MAJRA)
|
2609007000NRG24111220230415821
|
11/12/2023
|
HARJINDER KAUR
|
2609007WL020132
|
HARJINDER KAUR
|
00349
|
PSIB0000828
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341772
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
PATIALA
|
PB-09-007-067-001/26
(MALO MAJRA)
|
2609007000NRG24111220230415800
|
11/12/2023
|
NASIB KAUR
|
2609007WL020132
|
NASIB KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341793
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATIALA
|
PB-09-007-067-001/28
(MALO MAJRA)
|
2609007000NRG24111220230415802
|
11/12/2023
|
MUKAND SINGH
|
2609007WL020132
|
MUKAND SINGH
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104341852
|
|
MUKAND SINGH S/O S. DASS RAM
|
BANK OF INDIA(508505)
|
|
32
|
PATIALA
|
PB-09-007-067-001/42
(MALO MAJRA)
|
2609007000NRG24111220230415807
|
11/12/2023
|
AMARJIT
|
2609007WL020132
|
AMARJIT
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104341789
|
|
AMARJIT
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATIALA
|
PB-09-007-067-001/47
(MALO MAJRA)
|
2609007000NRG24111220230415810
|
11/12/2023
|
BALVEER KAUR
|
2609007WL020132
|
BALVEER KAUR
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104341771
|
|
BALVIR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-007-067-001/49
(MALO MAJRA)
|
2609007000NRG24111220230415811
|
11/12/2023
|
HARWINDER KAUR
|
2609007WL020132
|
HARWINDER KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341790
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
PATIALA
|
PB-09-007-067-001/52
(MALO MAJRA)
|
2609007000NRG24111220230415812
|
11/12/2023
|
SUKHWINDER KAUR
|
2609007WL020132
|
SUKHWINDER KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341792
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
PATIALA
|
PB-09-007-067-001/55
(MALO MAJRA)
|
2609007000NRG24111220230415813
|
11/12/2023
|
bhan kaur
|
2609007WL020132
|
bhan kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104341773
|
|
BHANO W/O ATAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATIALA
|
PB-09-010-082-001/1
(PASSIANA)
|
2609010000NRG24111220230416551
|
11/12/2023
|
Jarnail Kaur
|
2609010WL020163
|
Jarnail Kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341778
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATIALA
|
PB-09-010-082-001/102
(PASSIANA)
|
2609010000NRG24111220230416552
|
11/12/2023
|
Balvir Kaur
|
2609010WL020163
|
Balvir Kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341860
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
PATIALA
|
PB-09-010-082-001/103
(PASSIANA)
|
2609010000NRG24111220230416553
|
11/12/2023
|
Bhinder Kaur
|
2609010WL020163
|
Bhinder Kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341787
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
PATIALA
|
PB-09-010-082-001/108
(PASSIANA)
|
2609010000NRG24111220230416555
|
11/12/2023
|
Roshani Devi
|
2609010WL020163
|
Roshani Devi
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341859
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
PATIALA
|
PB-09-010-082-001/110
(PASSIANA)
|
2609010000NRG24111220230416556
|
11/12/2023
|
Rashma
|
2609010WL020163
|
Rashma
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341783
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATIALA
|
PB-09-010-082-001/119
(PASSIANA)
|
2609010000NRG24111220230416557
|
11/12/2023
|
Rani
|
2609010WL020163
|
Rani
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341794
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATIALA
|
PB-09-010-082-001/147
(PASSIANA)
|
2609010000NRG24111220230416559
|
11/12/2023
|
Lakhvir Singh
|
2609010WL020163
|
Lakhvir Singh
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341786
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATIALA
|
PB-09-010-082-001/149
(PASSIANA)
|
2609010000NRG24111220230416560
|
11/12/2023
|
Nand Kaur
|
2609010WL020163
|
Nand Kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341788
|
|
NAND KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
PATIALA
|
PB-09-010-082-001/17
(PASSIANA)
|
2609010000NRG24111220230416562
|
11/12/2023
|
Darshan Kaur
|
2609010WL020163
|
Darshan Kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341777
|
|
DARSHANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATIALA
|
PB-09-010-082-001/172
(PASSIANA)
|
2609010000NRG24111220230416563
|
11/12/2023
|
Paramjeet kaur
|
2609010WL020163
|
Paramjeet kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341797
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATIALA
|
PB-09-010-082-001/18
(PASSIANA)
|
2609010000NRG24111220230416564
|
11/12/2023
|
Gurmeet Kaur
|
2609010WL020163
|
Gurmeet Kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341776
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATIALA
|
PB-09-010-082-001/20
(PASSIANA)
|
2609010000NRG24111220230416565
|
11/12/2023
|
Bhinder Kaur
|
2609010WL020163
|
Bhinder Kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341854
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PATIALA
|
PB-09-010-082-001/208
(PASSIANA)
|
2609010000NRG24111220230416566
|
11/12/2023
|
AJAIB SINGH
|
2609010WL020163
|
AJAIB SINGH
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341774
|
|
AJAIB SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATIALA
|
PB-09-010-082-001/238
(PASSIANA)
|
2609010000NRG24111220230416567
|
11/12/2023
|
Usha rani
|
2609010WL020163
|
Usha rani
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341796
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATIALA
|
PB-09-010-082-001/24
(PASSIANA)
|
2609010000NRG24111220230416568
|
11/12/2023
|
Kulwinder Kaur
|
2609010WL020163
|
Kulwinder Kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341791
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATIALA
|
PB-09-010-082-001/246
(PASSIANA)
|
2609010000NRG24111220230416569
|
11/12/2023
|
Ranjodh Singh
|
2609010WL020163
|
Ranjodh Singh
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341862
|
|
RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATIALA
|
PB-09-010-082-001/270
(PASSIANA)
|
2609010000NRG24111220230416570
|
11/12/2023
|
Angrej Kaur
|
2609010WL020163
|
Angrej Kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341795
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PATIALA
|
PB-09-010-082-001/35
(PASSIANA)
|
2609010000NRG24111220230416572
|
11/12/2023
|
Jaswant Kaur
|
2609010WL020163
|
Jaswant Kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341779
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATIALA
|
PB-09-010-082-001/36
(PASSIANA)
|
2609010000NRG24111220230416573
|
11/12/2023
|
Rani
|
2609010WL020163
|
Rani
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341856
|
|
RANI W/O BALBIR SING
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATIALA
|
PB-09-010-082-001/39
(PASSIANA)
|
2609010000NRG24111220230416574
|
11/12/2023
|
Manjeet Kaur
|
2609010WL020163
|
Manjeet Kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341780
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PATIALA
|
PB-09-010-082-001/41
(PASSIANA)
|
2609010000NRG24111220230416575
|
11/12/2023
|
Vidya Devi
|
2609010WL020163
|
Vidya Devi
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341857
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
PATIALA
|
PB-09-010-082-001/45
(PASSIANA)
|
2609010000NRG24111220230416576
|
11/12/2023
|
Karamjeet kaur
|
2609010WL020163
|
Karamjeet kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341855
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
PATIALA
|
PB-09-010-082-001/49
(PASSIANA)
|
2609010000NRG24111220230416577
|
11/12/2023
|
Amar kaur
|
2609010WL020163
|
Amar kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341782
|
|
AMRO URF AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATIALA
|
PB-09-010-082-001/51
(PASSIANA)
|
2609010000NRG24111220230416578
|
11/12/2023
|
Som nath
|
2609010WL020163
|
Som nath
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341853
|
|
SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATIALA
|
PB-09-010-082-001/53
(PASSIANA)
|
2609010000NRG24111220230416579
|
11/12/2023
|
Sarabjeet Kaur
|
2609010WL020163
|
Sarabjeet Kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341781
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
PATIALA
|
PB-09-010-082-001/54
(PASSIANA)
|
2609010000NRG24111220230416580
|
11/12/2023
|
Nikka Ram
|
2609010WL020163
|
Nikka Ram
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341858
|
|
NIKKA RAM
|
ICICI BANK LTD(508534)
|
|
63
|
PATIALA
|
PB-09-010-082-001/56
(PASSIANA)
|
2609010000NRG24111220230416581
|
11/12/2023
|
Melo Devi
|
2609010WL020163
|
Melo Devi
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341784
|
|
MELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PATIALA
|
PB-09-010-082-001/72
(PASSIANA)
|
2609010000NRG24111220230416582
|
11/12/2023
|
Gurnam Kaur
|
2609010WL020163
|
Gurnam Kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341785
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATIALA
|
PB-09-010-082-001/74
(PASSIANA)
|
2609010000NRG24111220230416583
|
11/12/2023
|
Harmeet Kaur
|
2609010WL020163
|
Harmeet Kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341861
|
|
HARMEET KAUR W/O PARKASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATIALA
|
PB-09-010-082-001/84
(PASSIANA)
|
2609010000NRG24111220230416584
|
11/12/2023
|
Bholi
|
2609010WL020163
|
Bholi
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341798
|
|
BHOLI W/O RAJ
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PATIALA
|
PB-09-010-082-001/92
(PASSIANA)
|
2609010000NRG24111220230416585
|
11/12/2023
|
Krishna
|
2609010WL020163
|
Krishna
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341775
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
68
|
PATIALA
|
PB-09-010-039-001/35
(DUDHAR)
|
2609010000NRG24111220230416730
|
11/12/2023
|
Harbans Kaur
|
2609010WL020168
|
Harbans Kaur
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104341799
|
|
HARBAN KAUR PLA NO 77918
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
PATIALA
|
PB-09-010-069-001/27
(MADO MAJRA)
|
2609010000NRG24111220230416594
|
11/12/2023
|
Roop Kaur
|
2609010WL020164
|
Roop Kaur
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104341807
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
PATIALA
|
PB-09-010-039-001/110
(DUDHAR)
|
2609010000NRG24111220230416716
|
11/12/2023
|
Lakhvir Kaur
|
2609010WL020168
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104342014
|
|
LAKHVEER KAUR WO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PATIALA
|
PB-09-010-039-001/116
(DUDHAR)
|
2609010000NRG24111220230416717
|
11/12/2023
|
Sinder Kaur
|
2609010WL020168
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104342013
|
|
SHINDER KAUR W/O SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
72
|
PATIALA
|
PB-09-010-069-001/108
(MADO MAJRA)
|
2609010000NRG24111220230416586
|
11/12/2023
|
SARABJIT KAUR
|
2609010WL020164
|
SARABJIT KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104341762
|
|
SARABJEET KAUR W/O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-069-001/109
(MADO MAJRA)
|
2609010000NRG24111220230416587
|
11/12/2023
|
POOJA RANI
|
2609010WL020164
|
POOJA RANI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341764
|
|
POOJA RANI W/O HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-069-001/110
(MADO MAJRA)
|
2609010000NRG24111220230416588
|
11/12/2023
|
ANU RANI
|
2609010WL020164
|
ANU RANI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341763
|
|
ANU RANI W/O HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATIALA
|
PB-09-010-069-001/113
(MADO MAJRA)
|
2609010000NRG24111220230416590
|
11/12/2023
|
Karamjeet Kaur
|
2609010WL020164
|
Karamjeet Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341769
|
|
KARAMJEET KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-010-069-001/117
(MADO MAJRA)
|
2609010000NRG24111220230416591
|
11/12/2023
|
Sarabjeet Kaur
|
2609010WL020164
|
Sarabjeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341863
|
|
SARBJIT KAUR W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-010-069-001/121
(MADO MAJRA)
|
2609010000NRG24111220230416592
|
11/12/2023
|
Rajinder Kaur
|
2609010WL020164
|
Rajinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341864
|
|
RAJINDER KAUR W/O RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATIALA
|
PB-09-010-069-001/141
(MADO MAJRA)
|
2609010000NRG24111220230416593
|
11/12/2023
|
JASPAL KAUR
|
2609010WL020164
|
JASPAL KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341766
|
|
JASPAL KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATIALA
|
PB-09-010-069-001/28
(MADO MAJRA)
|
2609010000NRG24111220230416595
|
11/12/2023
|
Gurdev Kaur
|
2609010WL020164
|
Gurdev Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104341765
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
PATIALA
|
PB-09-010-069-001/33
(MADO MAJRA)
|
2609010000NRG24111220230416596
|
11/12/2023
|
saroj rani
|
2609010WL020164
|
saroj rani
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104341767
|
|
SAROJ RANI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-010-069-001/35
(MADO MAJRA)
|
2609010000NRG24111220230416597
|
11/12/2023
|
Sant Ram
|
2609010WL020164
|
Sant Ram
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104341866
|
|
SANT RAM SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
PATIALA
|
PB-09-010-069-001/36
(MADO MAJRA)
|
2609010000NRG24111220230416598
|
11/12/2023
|
Jaswinder Kaur
|
2609010WL020164
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341768
|
|
JASWINDER KAUR WO TEJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-069-001/37
(MADO MAJRA)
|
2609010000NRG24111220230416599
|
11/12/2023
|
Harinder Singh
|
2609010WL020164
|
Harinder Singh
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104341865
|
|
HARINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
84
|
PATIALA
|
PB-09-007-020-001/140
(DUDHERA)
|
2609007000NRG24111220230416422
|
11/12/2023
|
manjit singh
|
2609007WL020159
|
manjit singh
|
00354
|
PUNB0193610
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104341809
|
|
MANJIT SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
85
|
PATIALA
|
PB-09-007-067-001/29
(MALO MAJRA)
|
2609007000NRG24111220230415803
|
11/12/2023
|
HUKAM SINGH
|
2609007WL020132
|
HUKAM SINGH
|
00354
|
PUNB0291800
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341815
|
|
HUKAM SINGH S/O SH. DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
86
|
PATIALA
|
PB-09-007-059-001/10
(KHERI MUSALMANI)
|
2609007000NRG24111220230416600
|
11/12/2023
|
MOHINDER KAUR
|
2609007WL020165
|
MOHINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341912
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
PATIALA
|
PB-09-007-059-001/11
(KHERI MUSALMANI)
|
2609007000NRG24111220230416602
|
11/12/2023
|
BALBIR SINGH
|
2609007WL020165
|
BALBIR SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341911
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
PATIALA
|
PB-09-007-059-001/11
(KHERI MUSALMANI)
|
2609007000NRG24111220230416601
|
11/12/2023
|
MANJIT KAUR
|
2609007WL020165
|
MANJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341904
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
PATIALA
|
PB-09-007-059-001/12
(KHERI MUSALMANI)
|
2609007000NRG24111220230416603
|
11/12/2023
|
HARDEEP KAUR
|
2609007WL020165
|
HARDEEP KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341927
|
|
HARDEEP KAUR WO BALBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATIALA
|
PB-09-007-059-001/15
(KHERI MUSALMANI)
|
2609007000NRG24111220230416604
|
11/12/2023
|
DARSHAN KAUR
|
2609007WL020165
|
DARSHAN KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341919
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
PATIALA
|
PB-09-007-059-001/16
(KHERI MUSALMANI)
|
2609007000NRG24111220230416606
|
11/12/2023
|
JASVIR KAUR
|
2609007WL020165
|
JASVIR KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341928
|
|
JASVIR KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-007-059-001/16
(KHERI MUSALMANI)
|
2609007000NRG24111220230416605
|
11/12/2023
|
SINDER KAUR
|
2609007WL020165
|
SINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341905
|
|
SINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATIALA
|
PB-09-007-059-001/17
(KHERI MUSALMANI)
|
2609007000NRG24111220230416607
|
11/12/2023
|
KULWANT KAUR
|
2609007WL020165
|
KULWANT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341921
|
|
KULWANT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATIALA
|
PB-09-007-059-001/18
(KHERI MUSALMANI)
|
2609007000NRG24111220230416608
|
11/12/2023
|
SAROJ RANI
|
2609007WL020165
|
SAROJ RANI
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341898
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
95
|
PATIALA
|
PB-09-007-059-001/20
(KHERI MUSALMANI)
|
2609007000NRG24111220230416609
|
11/12/2023
|
ANGREJ KAUR
|
2609007WL020165
|
ANGREJ KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341913
|
|
ANGREJ KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATIALA
|
PB-09-007-059-001/21
(KHERI MUSALMANI)
|
2609007000NRG24111220230416610
|
11/12/2023
|
BALBIR KAUR
|
2609007WL020165
|
BALBIR KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104341917
|
|
BALBIR KAUR WO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATIALA
|
PB-09-007-059-001/30
(KHERI MUSALMANI)
|
2609007000NRG24111220230416612
|
11/12/2023
|
HANSA SINGH
|
2609007WL020165
|
HANSA SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341910
|
|
HANSA SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATIALA
|
PB-09-007-059-001/30
(KHERI MUSALMANI)
|
2609007000NRG24111220230416611
|
11/12/2023
|
SWARAN KAUR
|
2609007WL020165
|
SWARAN KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104341906
|
|
SWARAN KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-007-059-001/31
(KHERI MUSALMANI)
|
2609007000NRG24111220230416613
|
11/12/2023
|
KARAMJIT KAUR
|
2609007WL020165
|
KARAMJIT KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104341908
|
|
KARAMJIT KAUR WO VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATIALA
|
PB-09-007-059-001/34
(KHERI MUSALMANI)
|
2609007000NRG24111220230416614
|
11/12/2023
|
MUKHTIAR KAUR
|
2609007WL020165
|
MUKHTIAR KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341914
|
|
MUKHTIAR KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATIALA
|
PB-09-007-059-001/35
(KHERI MUSALMANI)
|
2609007000NRG24111220230416615
|
11/12/2023
|
BHAG KAUR
|
2609007WL020165
|
BHAG KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341920
|
|
BHAG KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATIALA
|
PB-09-007-059-001/39
(KHERI MUSALMANI)
|
2609007000NRG24111220230416617
|
11/12/2023
|
RAJ KUMAR
|
2609007WL020165
|
RAJ KUMAR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341918
|
|
RAJ KUMAR SO BADAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATIALA
|
PB-09-007-059-001/39
(KHERI MUSALMANI)
|
2609007000NRG24111220230416616
|
11/12/2023
|
SAROJ BALA
|
2609007WL020165
|
SAROJ BALA
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341907
|
|
SAROJ BALA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATIALA
|
PB-09-007-059-001/41
(KHERI MUSALMANI)
|
2609007000NRG24111220230416618
|
11/12/2023
|
HARBANS KAUR
|
2609007WL020165
|
HARBANS KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341915
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
PATIALA
|
PB-09-007-059-001/44
(KHERI MUSALMANI)
|
2609007000NRG24111220230416619
|
11/12/2023
|
KARAMJIT KAUR
|
2609007WL020165
|
KARAMJIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341901
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATIALA
|
PB-09-007-059-001/51
(KHERI MUSALMANI)
|
2609007000NRG24111220230416621
|
11/12/2023
|
DARSHAN SINGH
|
2609007WL020165
|
DARSHAN SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341924
|
|
DARSHAN SINGH SO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATIALA
|
PB-09-007-059-001/51
(KHERI MUSALMANI)
|
2609007000NRG24111220230416620
|
11/12/2023
|
JASWINDER KAUR
|
2609007WL020165
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Rejected
|
29/02/2024
|
|
1104341923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
PATIALA
|
PB-09-007-059-001/52
(KHERI MUSALMANI)
|
2609007000NRG24111220230416622
|
11/12/2023
|
SONA KAUR
|
2609007WL020165
|
SONA KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104341922
|
|
SONA KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
PATIALA
|
PB-09-007-059-001/54
(KHERI MUSALMANI)
|
2609007000NRG24111220230416623
|
11/12/2023
|
SATNAM KAUR
|
2609007WL020165
|
SATNAM KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341909
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-007-059-001/56
(KHERI MUSALMANI)
|
2609007000NRG24111220230416624
|
11/12/2023
|
AMRIK SINGH
|
2609007WL020165
|
AMRIK SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341925
|
|
AMRIK SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATIALA
|
PB-09-007-059-001/63
(KHERI MUSALMANI)
|
2609007000NRG24111220230416625
|
11/12/2023
|
DILBAR SINGH
|
2609007WL020165
|
DILBAR SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341926
|
|
DILBAR SINGH SO DEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATIALA
|
PB-09-007-059-001/67
(KHERI MUSALMANI)
|
2609007000NRG24111220230416626
|
11/12/2023
|
ANGREJ SINGH
|
2609007WL020165
|
ANGREJ SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341899
|
|
ANGEREJ SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATIALA
|
PB-09-007-059-001/79
(KHERI MUSALMANI)
|
2609007000NRG24111220230416627
|
11/12/2023
|
JASVIR KAUR
|
2609007WL020165
|
JASVIR KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341903
|
|
JASVIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATIALA
|
PB-09-007-059-001/8
(KHERI MUSALMANI)
|
2609007000NRG24111220230416628
|
11/12/2023
|
GURPREET KAUR
|
2609007WL020165
|
GURPREET KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341916
|
|
GURPREET KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATIALA
|
PB-09-007-059-001/81
(KHERI MUSALMANI)
|
2609007000NRG24111220230416629
|
11/12/2023
|
santosh rani
|
2609007WL020165
|
santosh rani
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341900
|
|
SANTOSH RANI W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATIALA
|
PB-09-007-059-001/9
(KHERI MUSALMANI)
|
2609007000NRG24111220230416630
|
11/12/2023
|
JASMER KAUR
|
2609007WL020165
|
JASMER KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341902
|
|
JASMER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATIALA
|
PB-09-007-059-001/97
(KHERI MUSALMANI)
|
2609007000NRG24111220230416632
|
11/12/2023
|
JANGIR SINGH
|
2609007WL020165
|
JANGIR SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341897
|
|
JAGIR SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
118
|
PATIALA
|
PB-09-007-067-001/67
(MALO MAJRA)
|
2609007000NRG24111220230415820
|
11/12/2023
|
KULWANT SINGH
|
2609007WL020132
|
KULWANT SINGH
|
00415
|
SBIN0001637
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341810
|
|
KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
119
|
PATIALA
|
PB-09-007-035-001/10
(GAJJU MAJRA)
|
2609007000NRG24111220230417447
|
11/12/2023
|
MANDEEP KAUR
|
2609007WL020198
|
MANDEEP KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341840
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATIALA
|
PB-09-007-035-001/102
(GAJJU MAJRA)
|
2609007000NRG24111220230417448
|
11/12/2023
|
Fakir singh
|
2609007WL020198
|
Fakir singh
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341802
|
|
MR FAQUIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-007-035-001/103
(GAJJU MAJRA)
|
2609007000NRG24111220230417449
|
11/12/2023
|
GURJIT KAUR
|
2609007WL020198
|
GURJIT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341805
|
|
GURJEET KAUR WO HARDAM SINGH MANPREET KA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATIALA
|
PB-09-007-035-001/106
(GAJJU MAJRA)
|
2609007000NRG24111220230417453
|
11/12/2023
|
GURMAIL SINGH
|
2609007WL020198
|
GURMAIL SINGH
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341826
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATIALA
|
PB-09-007-035-001/112
(GAJJU MAJRA)
|
2609007000NRG24111220230417456
|
11/12/2023
|
JARNAIL KAUR
|
2609007WL020198
|
JARNAIL KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341828
|
|
JARNAIL KAUR WO DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
124
|
PATIALA
|
PB-09-007-035-001/117
(GAJJU MAJRA)
|
2609007000NRG24111220230417457
|
11/12/2023
|
RANJIT KAUR
|
2609007WL020198
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341832
|
|
RANJIT KAUR WO DHARM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
125
|
PATIALA
|
PB-09-007-035-001/119
(GAJJU MAJRA)
|
2609007000NRG24111220230417460
|
11/12/2023
|
KAMALJEET KAUR
|
2609007WL020198
|
KAMALJEET KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341838
|
|
KAMALJIT KAUR W/O CHAMKAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
126
|
PATIALA
|
PB-09-007-035-001/12
(GAJJU MAJRA)
|
2609007000NRG24111220230417461
|
11/12/2023
|
RAJWINDER KAUR
|
2609007WL020198
|
RAJWINDER KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341835
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATIALA
|
PB-09-007-035-001/120
(GAJJU MAJRA)
|
2609007000NRG24111220230417464
|
11/12/2023
|
HUSHANPREET KAUR
|
2609007WL020198
|
HUSHANPREET KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341837
|
|
HUSHANPREET KAUR WO HARBANS SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
128
|
PATIALA
|
PB-09-007-035-001/121
(GAJJU MAJRA)
|
2609007000NRG24111220230417465
|
11/12/2023
|
Jasvir kaur
|
2609007WL020198
|
Jasvir kaur
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104341881
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-007-035-001/122
(GAJJU MAJRA)
|
2609007000NRG24111220230417468
|
11/12/2023
|
Jasvir Kaur
|
2609007WL020198
|
Jasvir Kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341841
|
|
JASBIR KAUR W/O JASWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
130
|
PATIALA
|
PB-09-007-035-001/123
(GAJJU MAJRA)
|
2609007000NRG24111220230417469
|
11/12/2023
|
Amarjit Kaur
|
2609007WL020198
|
Amarjit Kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341846
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATIALA
|
PB-09-007-035-001/125
(GAJJU MAJRA)
|
2609007000NRG24111220230417472
|
11/12/2023
|
Nachhater Singh
|
2609007WL020198
|
Nachhater Singh
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341834
|
|
MR NACHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-007-035-001/127
(GAJJU MAJRA)
|
2609007000NRG24111220230417473
|
11/12/2023
|
Jagroop Singh
|
2609007WL020198
|
Jagroop Singh
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104341818
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
PATIALA
|
PB-09-007-035-001/128
(GAJJU MAJRA)
|
2609007000NRG24111220230417475
|
11/12/2023
|
Shela Devi
|
2609007WL020198
|
Shela Devi
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341830
|
|
SHEELO DEVI WO LAMBAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
134
|
PATIALA
|
PB-09-007-035-001/135
(GAJJU MAJRA)
|
2609007000NRG24111220230417478
|
11/12/2023
|
Tarsem singh
|
2609007WL020198
|
Tarsem singh
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341935
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATIALA
|
PB-09-007-035-001/136
(GAJJU MAJRA)
|
2609007000NRG24111220230417479
|
11/12/2023
|
Sukhvir Kaur
|
2609007WL020198
|
Sukhvir Kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104341869
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-007-035-001/138
(GAJJU MAJRA)
|
2609007000NRG24111220230417482
|
11/12/2023
|
GURMIT KAUR
|
2609007WL020198
|
GURMIT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104341843
|
|
GURMEET KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
137
|
PATIALA
|
PB-09-007-035-001/14
(GAJJU MAJRA)
|
2609007000NRG24111220230417483
|
11/12/2023
|
MOHINDER KAUR
|
2609007WL020198
|
MOHINDER KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104341819
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
PATIALA
|
PB-09-007-035-001/156
(GAJJU MAJRA)
|
2609007000NRG24111220230417488
|
11/12/2023
|
JARNAIL KAUR
|
2609007WL020198
|
JARNAIL KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341806
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATIALA
|
PB-09-007-035-001/157
(GAJJU MAJRA)
|
2609007000NRG24111220230417491
|
11/12/2023
|
MANPREET KAUR
|
2609007WL020198
|
MANPREET KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341892
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATIALA
|
PB-09-007-035-001/158
(GAJJU MAJRA)
|
2609007000NRG24111220230417492
|
11/12/2023
|
INDERJEET KAUR
|
2609007WL020198
|
INDERJEET KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104341931
|
|
INDERJIT KAUR W/O KULWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
141
|
PATIALA
|
PB-09-007-035-001/16
(GAJJU MAJRA)
|
2609007000NRG24111220230417494
|
11/12/2023
|
MANJIT KAUR
|
2609007WL020198
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341891
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATIALA
|
PB-09-007-035-001/161
(GAJJU MAJRA)
|
2609007000NRG24111220230417495
|
11/12/2023
|
JASWANT KAUR
|
2609007WL020198
|
JASWANT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104341831
|
|
JASWANT KAUR WO BHIM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
143
|
PATIALA
|
PB-09-007-035-001/163
(GAJJU MAJRA)
|
2609007000NRG24111220230417498
|
11/12/2023
|
PINDERPAL KAUR
|
2609007WL020198
|
PINDERPAL KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341882
|
|
MRS PINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATIALA
|
PB-09-007-035-001/165
(GAJJU MAJRA)
|
2609007000NRG24111220230417502
|
11/12/2023
|
HARJIT KAUR
|
2609007WL020198
|
HARJIT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341945
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATIALA
|
PB-09-007-035-001/166
(GAJJU MAJRA)
|
2609007000NRG24111220230417503
|
11/12/2023
|
RANJEET KAUR
|
2609007WL020198
|
RANJEET KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104341888
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-007-035-001/168
(GAJJU MAJRA)
|
2609007000NRG24111220230417506
|
11/12/2023
|
HARMESH KAUR
|
2609007WL020198
|
HARMESH KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104341842
|
|
HARMESH KAUR
|
AXIS BANK(607153)
|
|
147
|
PATIALA
|
PB-09-007-035-001/169
(GAJJU MAJRA)
|
2609007000NRG24111220230417507
|
11/12/2023
|
SURJEET KAUR
|
2609007WL020198
|
SURJEET KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341877
|
|
MR SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATIALA
|
PB-09-007-035-001/175
(GAJJU MAJRA)
|
2609007000NRG24111220230417510
|
11/12/2023
|
Rajveer Kaur
|
2609007WL020198
|
Rajveer Kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341893
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATIALA
|
PB-09-007-035-001/176
(GAJJU MAJRA)
|
2609007000NRG24111220230417511
|
11/12/2023
|
Kuldeep Kaur
|
2609007WL020198
|
Kuldeep Kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341872
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATIALA
|
PB-09-007-035-001/177
(GAJJU MAJRA)
|
2609007000NRG24111220230417512
|
11/12/2023
|
Sona
|
2609007WL020198
|
Sona
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104341929
|
|
Sona
|
INDUSIND BANK(607189)
|
|
151
|
PATIALA
|
PB-09-007-035-001/178
(GAJJU MAJRA)
|
2609007000NRG24111220230417515
|
11/12/2023
|
Gurdeep Kaur
|
2609007WL020198
|
Gurdeep Kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341889
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-007-035-001/180
(GAJJU MAJRA)
|
2609007000NRG24111220230417516
|
11/12/2023
|
Sunita rani
|
2609007WL020198
|
Sunita rani
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104341833
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIALA
|
PB-09-007-035-001/185
(GAJJU MAJRA)
|
2609007000NRG24111220230417519
|
11/12/2023
|
BABLI KAUR
|
2609007WL020198
|
BABLI KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341941
|
|
MS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATIALA
|
PB-09-007-035-001/186
(GAJJU MAJRA)
|
2609007000NRG24111220230417520
|
11/12/2023
|
SANDEEP KAUR
|
2609007WL020198
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341947
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATIALA
|
PB-09-007-035-001/188
(GAJJU MAJRA)
|
2609007000NRG24111220230417524
|
11/12/2023
|
Jaswinder kaur
|
2609007WL020198
|
Jaswinder kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104341942
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATIALA
|
PB-09-007-035-001/189
(GAJJU MAJRA)
|
2609007000NRG24111220230417527
|
11/12/2023
|
Rajvinder kaur
|
2609007WL020198
|
Rajvinder kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341812
|
|
RAJWINDER KAUR W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
157
|
PATIALA
|
PB-09-007-035-001/190
(GAJJU MAJRA)
|
2609007000NRG24111220230417528
|
11/12/2023
|
KULWANT KAUR
|
2609007WL020198
|
KULWANT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341896
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-007-035-001/191
(GAJJU MAJRA)
|
2609007000NRG24111220230417531
|
11/12/2023
|
MANPREET KAUR
|
2609007WL020198
|
MANPREET KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341948
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-007-035-001/192
(GAJJU MAJRA)
|
2609007000NRG24111220230417532
|
11/12/2023
|
KULWANT KAUR
|
2609007WL020198
|
KULWANT KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341938
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
160
|
PATIALA
|
PB-09-007-035-001/194
(GAJJU MAJRA)
|
2609007000NRG24111220230417535
|
11/12/2023
|
MANPREET KAUR
|
2609007WL020198
|
MANPREET KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341887
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATIALA
|
PB-09-007-035-001/196
(GAJJU MAJRA)
|
2609007000NRG24111220230417536
|
11/12/2023
|
RAJO DEVI
|
2609007WL020198
|
RAJO DEVI
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341936
|
|
MS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-007-035-001/23
(GAJJU MAJRA)
|
2609007000NRG24111220230417540
|
11/12/2023
|
SUKHU DEVI
|
2609007WL020198
|
SUKHU DEVI
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341879
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-007-035-001/28
(GAJJU MAJRA)
|
2609007000NRG24111220230417541
|
11/12/2023
|
Paramjit kaur
|
2609007WL020198
|
Paramjit kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341829
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-007-035-001/29
(GAJJU MAJRA)
|
2609007000NRG24111220230417544
|
11/12/2023
|
HARMAIL SINGH
|
2609007WL020198
|
HARMAIL SINGH
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104341801
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-007-035-001/29
(GAJJU MAJRA)
|
2609007000NRG24111220230417545
|
11/12/2023
|
Jasveer kaur
|
2609007WL020198
|
Jasveer kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341937
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-007-035-001/30
(GAJJU MAJRA)
|
2609007000NRG24111220230417546
|
11/12/2023
|
SUNITA
|
2609007WL020198
|
SUNITA
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341890
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-007-035-001/31
(GAJJU MAJRA)
|
2609007000NRG24111220230417549
|
11/12/2023
|
TARA SINGH
|
2609007WL020198
|
TARA SINGH
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341823
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATIALA
|
PB-09-007-035-001/35
(GAJJU MAJRA)
|
2609007000NRG24111220230417550
|
11/12/2023
|
SURJEET KAUR
|
2609007WL020198
|
SURJEET KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341939
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
PATIALA
|
PB-09-007-035-001/36
(GAJJU MAJRA)
|
2609007000NRG24111220230417553
|
11/12/2023
|
Kiranjeet kaur
|
2609007WL020198
|
Kiranjeet kaur
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104341930
|
|
KIRANJEET KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
170
|
PATIALA
|
PB-09-007-035-001/39
(GAJJU MAJRA)
|
2609007000NRG24111220230417554
|
11/12/2023
|
Manpreet kaur
|
2609007WL020198
|
Manpreet kaur
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104341884
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-007-035-001/40
(GAJJU MAJRA)
|
2609007000NRG24111220230417557
|
11/12/2023
|
GURDEEP KAUR
|
2609007WL020198
|
GURDEEP KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341827
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-007-035-001/41
(GAJJU MAJRA)
|
2609007000NRG24111220230417558
|
11/12/2023
|
Harbans kaur
|
2609007WL020198
|
Harbans kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341874
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-007-035-001/43
(GAJJU MAJRA)
|
2609007000NRG24111220230417561
|
11/12/2023
|
Manjit kaur
|
2609007WL020198
|
Manjit kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341956
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATIALA
|
PB-09-007-035-001/46
(GAJJU MAJRA)
|
2609007000NRG24111220230417562
|
11/12/2023
|
Manjeet kaur
|
2609007WL020198
|
Manjeet kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341875
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATIALA
|
PB-09-007-035-001/47
(GAJJU MAJRA)
|
2609007000NRG24111220230417565
|
11/12/2023
|
Jasvir kaur
|
2609007WL020198
|
Jasvir kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341878
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-007-035-001/48
(GAJJU MAJRA)
|
2609007000NRG24111220230417566
|
11/12/2023
|
LABH KAUR
|
2609007WL020198
|
LABH KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341940
|
|
LABH KAUR W/O HARPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
177
|
PATIALA
|
PB-09-007-035-001/5
(GAJJU MAJRA)
|
2609007000NRG24111220230417567
|
11/12/2023
|
Simran kaur
|
2609007WL020198
|
Simran kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341811
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-007-035-001/54
(GAJJU MAJRA)
|
2609007000NRG24111220230417570
|
11/12/2023
|
BHIM SINGH
|
2609007WL020198
|
BHIM SINGH
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341850
|
|
BHIM SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-007-035-001/54
(GAJJU MAJRA)
|
2609007000NRG24111220230417571
|
11/12/2023
|
Jaspal kaur
|
2609007WL020198
|
Jaspal kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341885
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-007-035-001/56
(GAJJU MAJRA)
|
2609007000NRG24111220230417572
|
11/12/2023
|
MUKHTIYAR KAUR
|
2609007WL020198
|
MUKHTIYAR KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341804
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-007-035-001/57
(GAJJU MAJRA)
|
2609007000NRG24111220230417577
|
11/12/2023
|
AKWINDER KAUR
|
2609007WL020198
|
AKWINDER KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341813
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATIALA
|
PB-09-007-035-001/57
(GAJJU MAJRA)
|
2609007000NRG24111220230417576
|
11/12/2023
|
JASWANT KAUR
|
2609007WL020198
|
JASWANT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104341821
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
PATIALA
|
PB-09-007-035-001/6
(GAJJU MAJRA)
|
2609007000NRG24111220230417578
|
11/12/2023
|
JASVIR KAUR
|
2609007WL020198
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341836
|
|
JASBIR KAUR W/O NIRBHAI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
184
|
PATIALA
|
PB-09-007-035-001/61
(GAJJU MAJRA)
|
2609007000NRG24111220230417581
|
11/12/2023
|
SHINDER KAUR
|
2609007WL020198
|
SHINDER KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341946
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-007-035-001/62
(GAJJU MAJRA)
|
2609007000NRG24111220230417582
|
11/12/2023
|
HARBANS KAUR
|
2609007WL020198
|
HARBANS KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341886
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATIALA
|
PB-09-007-035-001/63
(GAJJU MAJRA)
|
2609007000NRG24111220230417585
|
11/12/2023
|
SUKHWINDER KAUR
|
2609007WL020198
|
SUKHWINDER KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341845
|
|
SUKHWINDER KAUR W/O KASHMIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
187
|
PATIALA
|
PB-09-007-035-001/64
(GAJJU MAJRA)
|
2609007000NRG24111220230417586
|
11/12/2023
|
JARNAIL SINGH
|
2609007WL020198
|
JARNAIL SINGH
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341933
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATIALA
|
PB-09-007-035-001/65
(GAJJU MAJRA)
|
2609007000NRG24111220230417589
|
11/12/2023
|
RAM SINGH
|
2609007WL020198
|
RAM SINGH
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341894
|
|
RAM SINGH S/O NARANG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
189
|
PATIALA
|
PB-09-007-035-001/66
(GAJJU MAJRA)
|
2609007000NRG24111220230417591
|
11/12/2023
|
AJMAIR KAUR
|
2609007WL020198
|
AJMAIR KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341800
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATIALA
|
PB-09-007-035-001/67
(GAJJU MAJRA)
|
2609007000NRG24111220230417592
|
11/12/2023
|
Parkash kaur
|
2609007WL020198
|
Parkash kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341870
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATIALA
|
PB-09-007-035-001/68
(GAJJU MAJRA)
|
2609007000NRG24111220230417595
|
11/12/2023
|
HARJINDER KAUR
|
2609007WL020198
|
HARJINDER KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341844
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATIALA
|
PB-09-007-035-001/7
(GAJJU MAJRA)
|
2609007000NRG24111220230417596
|
11/12/2023
|
JASVIR KAUR
|
2609007WL020198
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104341880
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATIALA
|
PB-09-007-035-001/73
(GAJJU MAJRA)
|
2609007000NRG24111220230417598
|
11/12/2023
|
CHARANJIT KAUR
|
2609007WL020198
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341820
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATIALA
|
PB-09-007-035-001/74
(GAJJU MAJRA)
|
2609007000NRG24111220230417600
|
11/12/2023
|
LABH KAUR
|
2609007WL020198
|
LABH KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104341816
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
PATIALA
|
PB-09-007-035-001/77
(GAJJU MAJRA)
|
2609007000NRG24111220230417601
|
11/12/2023
|
HARWINDER KAUR
|
2609007WL020198
|
HARWINDER KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341839
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATIALA
|
PB-09-007-035-001/79
(GAJJU MAJRA)
|
2609007000NRG24111220230417604
|
11/12/2023
|
LAKHWINDER KAUR
|
2609007WL020198
|
LAKHWINDER KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341932
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATIALA
|
PB-09-007-035-001/80
(GAJJU MAJRA)
|
2609007000NRG24111220230417605
|
11/12/2023
|
Charan kaur
|
2609007WL020198
|
Charan kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341871
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATIALA
|
PB-09-007-035-001/81
(GAJJU MAJRA)
|
2609007000NRG24111220230417608
|
11/12/2023
|
SITO DEVI
|
2609007WL020198
|
SITO DEVI
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341934
|
|
MRS SEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATIALA
|
PB-09-007-035-001/83
(GAJJU MAJRA)
|
2609007000NRG24111220230417609
|
11/12/2023
|
Sawarnjeet kaur
|
2609007WL020198
|
Sawarnjeet kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104341873
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATIALA
|
PB-09-007-035-001/85
(GAJJU MAJRA)
|
2609007000NRG24111220230417611
|
11/12/2023
|
BOHLI
|
2609007WL020198
|
BOHLI
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104341817
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
201
|
PATIALA
|
PB-09-007-035-001/90
(GAJJU MAJRA)
|
2609007000NRG24111220230417617
|
11/12/2023
|
SINDER KAUR
|
2609007WL020198
|
SINDER KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341803
|
|
SHINDER KAUR W/O TARSEM NATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
202
|
PATIALA
|
PB-09-007-035-001/93
(GAJJU MAJRA)
|
2609007000NRG24111220230417619
|
11/12/2023
|
Maia devi
|
2609007WL020198
|
Maia devi
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104341876
|
|
MRS MAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATIALA
|
PB-09-007-035-001/95
(GAJJU MAJRA)
|
2609007000NRG24111220230417620
|
11/12/2023
|
Bhajan kaur
|
2609007WL020198
|
Bhajan kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341883
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATIALA
|
PB-09-007-035-001/97
(GAJJU MAJRA)
|
2609007000NRG24111220230417623
|
11/12/2023
|
HARJEET KAUR
|
2609007WL020198
|
HARJEET KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341825
|
|
HARJEET KAUR W/O NIRBHAI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
205
|
PATIALA
|
PB-09-007-035-001/98
(GAJJU MAJRA)
|
2609007000NRG24111220230417625
|
11/12/2023
|
Kiran jeet kaur
|
2609007WL020198
|
Kiran jeet kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104341822
|
|
MISS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATIALA
|
PB-09-007-035-001/99
(GAJJU MAJRA)
|
2609007000NRG24111220230417626
|
11/12/2023
|
KARAMJIT KAUR
|
2609007WL020198
|
KARAMJIT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104341824
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATIALA
|
PB-09-007-067-001/9
(MALO MAJRA)
|
2609007000NRG24111220230415823
|
11/12/2023
|
BALJIT SINGH
|
2609007WL020132
|
BALJIT SINGH
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341851
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86961
|
86961
|
|
|
|
|
|
|
|
|
208
|
PATIALA
|
PB-09-010-039-001/183
(DUDHAR)
|
2609010000NRG24111220230416724
|
11/12/2023
|
JASPAL SINGH
|
2609010WL020168
|
JASPAL SINGH
|
00415
|
SBIN0008303
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341972
|
|
JASPAL SINGH S\O DALIP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
209
|
PATIALA
|
PB-09-007-020-001/108
(DUDHERA)
|
2609007000NRG24111220230416410
|
11/12/2023
|
SWARN RAM
|
2609007WL020159
|
SWARN RAM
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104341979
|
|
MR SWARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATIALA
|
PB-09-007-020-001/109
(DUDHERA)
|
2609007000NRG24111220230416411
|
11/12/2023
|
SHANO
|
2609007WL020159
|
SHANO
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341995
|
|
SHANO DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
PATIALA
|
PB-09-007-020-001/11
(DUDHERA)
|
2609007000NRG24111220230416412
|
11/12/2023
|
MAAN SINGH
|
2609007WL020159
|
MAAN SINGH
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104341954
|
|
MR MANN SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATIALA
|
PB-09-007-020-001/111
(DUDHERA)
|
2609007000NRG24111220230416413
|
11/12/2023
|
KULWINDER SINGH
|
2609007WL020159
|
KULWINDER SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341980
|
|
KULWINDER SINGH
|
KARNATAKA BANK LTD(607270)
|
|
213
|
PATIALA
|
PB-09-007-020-001/112
(DUDHERA)
|
2609007000NRG24111220230416414
|
11/12/2023
|
PIYARO
|
2609007WL020159
|
PIYARO
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104341958
|
|
PIARO
|
ICICI BANK LTD(508534)
|
|
214
|
PATIALA
|
PB-09-007-020-001/115
(DUDHERA)
|
2609007000NRG24111220230416415
|
11/12/2023
|
SARBJIT KAUR
|
2609007WL020159
|
SARBJIT KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104341949
|
|
SARBJIT KAUR
|
INDUSIND BANK(607189)
|
|
215
|
PATIALA
|
PB-09-007-020-001/125
(DUDHERA)
|
2609007000NRG24111220230416416
|
11/12/2023
|
Randeep kaur
|
2609007WL020159
|
Randeep kaur
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104341814
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATIALA
|
PB-09-007-020-001/134
(DUDHERA)
|
2609007000NRG24111220230416417
|
11/12/2023
|
Jasveer Kaur
|
2609007WL020159
|
Jasveer Kaur
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104342002
|
|
MRS JASBIR KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATIALA
|
PB-09-007-020-001/135
(DUDHERA)
|
2609007000NRG24111220230416419
|
11/12/2023
|
Amar Kaur
|
2609007WL020159
|
Amar Kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341959
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATIALA
|
PB-09-007-020-001/135
(DUDHERA)
|
2609007000NRG24111220230416418
|
11/12/2023
|
Kashmir Singh
|
2609007WL020159
|
Kashmir Singh
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104341983
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
PATIALA
|
PB-09-007-020-001/138
(DUDHERA)
|
2609007000NRG24111220230416420
|
11/12/2023
|
Bachna Singh
|
2609007WL020159
|
Bachna Singh
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104341985
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATIALA
|
PB-09-007-020-001/140
(DUDHERA)
|
2609007000NRG24111220230416421
|
11/12/2023
|
Mahinder Kaur
|
2609007WL020159
|
Mahinder Kaur
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104341955
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATIALA
|
PB-09-007-020-001/147
(DUDHERA)
|
2609007000NRG24111220230416423
|
11/12/2023
|
sukho devi
|
2609007WL020159
|
sukho devi
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104342006
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATIALA
|
PB-09-007-020-001/148
(DUDHERA)
|
2609007000NRG24111220230416424
|
11/12/2023
|
KRISHANA
|
2609007WL020159
|
KRISHANA
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104342001
|
|
MRS KRISHNA WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATIALA
|
PB-09-007-020-001/150
(DUDHERA)
|
2609007000NRG24111220230416425
|
11/12/2023
|
LAKHWINDER KAUR
|
2609007WL020159
|
LAKHWINDER KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341997
|
|
MRS LAKHWINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATIALA
|
PB-09-007-020-001/188
(DUDHERA)
|
2609007000NRG24111220230416427
|
11/12/2023
|
PAMMI
|
2609007WL020159
|
PAMMI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341999
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATIALA
|
PB-09-007-020-001/65
(DUDHERA)
|
2609007000NRG24111220230416428
|
11/12/2023
|
JAI PAL
|
2609007WL020159
|
JAI PAL
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104341962
|
|
MR JAIPAL SO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATIALA
|
PB-09-007-020-001/72
(DUDHERA)
|
2609007000NRG24111220230416429
|
11/12/2023
|
KIRANPAL KAUR
|
2609007WL020159
|
KIRANPAL KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104342021
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
PATIALA
|
PB-09-007-020-001/77
(DUDHERA)
|
2609007000NRG24111220230416430
|
11/12/2023
|
kashmiro kaur
|
2609007WL020159
|
kashmiro kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341994
|
|
KASHMIRO
|
ICICI BANK LTD(508534)
|
|
228
|
PATIALA
|
PB-09-007-020-001/78
(DUDHERA)
|
2609007000NRG24111220230416431
|
11/12/2023
|
Hanso
|
2609007WL020159
|
Hanso
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104342008
|
|
MRS HANSO WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATIALA
|
PB-09-007-020-001/79
(DUDHERA)
|
2609007000NRG24111220230416432
|
11/12/2023
|
PEELO KAUR
|
2609007WL020159
|
PEELO KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341982
|
|
MRS PEELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATIALA
|
PB-09-007-020-001/80
(DUDHERA)
|
2609007000NRG24111220230416433
|
11/12/2023
|
jit singh
|
2609007WL020159
|
jit singh
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341953
|
|
MR JEET SINGH SO SHREE KHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATIALA
|
PB-09-007-020-001/81
(DUDHERA)
|
2609007000NRG24111220230416434
|
11/12/2023
|
HARBANS KAUR
|
2609007WL020159
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341993
|
|
MRS HARBANS KAUR WO MALOOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATIALA
|
PB-09-007-020-001/82
(DUDHERA)
|
2609007000NRG24111220230416435
|
11/12/2023
|
balbir kaur
|
2609007WL020159
|
balbir kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341998
|
|
MISS BALBIR KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATIALA
|
PB-09-007-020-001/84
(DUDHERA)
|
2609007000NRG24111220230416436
|
11/12/2023
|
SIMRANJIT KAUR
|
2609007WL020159
|
SIMRANJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104342007
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATIALA
|
PB-09-007-020-001/86
(DUDHERA)
|
2609007000NRG24111220230416437
|
11/12/2023
|
SUKHWINDER KAUR
|
2609007WL020159
|
SUKHWINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104342005
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
PATIALA
|
PB-09-007-020-001/87
(DUDHERA)
|
2609007000NRG24111220230416438
|
11/12/2023
|
REENA
|
2609007WL020159
|
REENA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104342020
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATIALA
|
PB-09-007-020-001/88
(DUDHERA)
|
2609007000NRG24111220230416439
|
11/12/2023
|
BIBO
|
2609007WL020159
|
BIBO
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341957
|
|
BIBO
|
ICICI BANK LTD(508534)
|
|
237
|
PATIALA
|
PB-09-007-020-001/90
(DUDHERA)
|
2609007000NRG24111220230416440
|
11/12/2023
|
Krishna devi
|
2609007WL020159
|
Krishna devi
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104342000
|
|
MRS KRISHNA DEVI WO BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATIALA
|
PB-09-007-020-001/93
(DUDHERA)
|
2609007000NRG24111220230416441
|
11/12/2023
|
MALKIT SINGH
|
2609007WL020159
|
MALKIT SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341961
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATIALA
|
PB-09-007-020-001/93
(DUDHERA)
|
2609007000NRG24111220230416442
|
11/12/2023
|
SANO
|
2609007WL020159
|
SANO
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341996
|
|
MRS SANO WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATIALA
|
PB-09-007-035-001/103
(GAJJU MAJRA)
|
2609007000NRG24111220230417450
|
11/12/2023
|
Gurvinder kaur
|
2609007WL020198
|
Gurvinder kaur
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341960
|
|
GURVINDER KAUR W/O GURPYAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
241
|
PATIALA
|
PB-09-007-067-001/24
(MALO MAJRA)
|
2609007000NRG24111220230415799
|
11/12/2023
|
HARBANS KAUR
|
2609007WL020132
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104341952
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
242
|
PATIALA
|
PB-09-007-074-001/105
(MOND KHERA)
|
2609007000NRG24111220230416806
|
11/12/2023
|
BALJINDER KAUR
|
2609007WL020174
|
BALJINDER KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104341978
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATIALA
|
PB-09-007-074-001/16
(MOND KHERA)
|
2609007000NRG24111220230416807
|
11/12/2023
|
GURMIT KAUR
|
2609007WL020174
|
GURMIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341966
|
|
GURMEET KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
PATIALA
|
PB-09-007-074-001/26
(MOND KHERA)
|
2609007000NRG24111220230416808
|
11/12/2023
|
GURNAM KAUR
|
2609007WL020174
|
GURNAM KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104341944
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
PATIALA
|
PB-09-007-074-001/30
(MOND KHERA)
|
2609007000NRG24111220230416809
|
11/12/2023
|
JASVIR KAUR
|
2609007WL020174
|
JASVIR KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341963
|
|
MRS JASVIR KAUR WO BALWINDER KAUR WO BAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATIALA
|
PB-09-007-074-001/32
(MOND KHERA)
|
2609007000NRG24111220230416811
|
11/12/2023
|
GURMIT KAUR
|
2609007WL020174
|
GURMIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341965
|
|
MRS GURMIT KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATIALA
|
PB-09-007-074-001/39
(MOND KHERA)
|
2609007000NRG24111220230416812
|
11/12/2023
|
KULWANT KAUR
|
2609007WL020174
|
KULWANT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341969
|
|
MRS KULWANT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATIALA
|
PB-09-007-074-001/40
(MOND KHERA)
|
2609007000NRG24111220230416814
|
11/12/2023
|
CHARANJIT KAUR
|
2609007WL020174
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341967
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
PATIALA
|
PB-09-007-074-001/41
(MOND KHERA)
|
2609007000NRG24111220230416815
|
11/12/2023
|
CHARANJIT KAUR
|
2609007WL020174
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341968
|
|
MRS CHARANJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATIALA
|
PB-09-007-074-001/43
(MOND KHERA)
|
2609007000NRG24111220230416816
|
11/12/2023
|
HAJARA
|
2609007WL020174
|
HAJARA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341964
|
|
HAZRA
|
ICICI BANK LTD(508534)
|
|
251
|
PATIALA
|
PB-09-007-074-001/48
(MOND KHERA)
|
2609007000NRG24111220230416817
|
11/12/2023
|
ISHAR KAUR
|
2609007WL020174
|
ISHAR KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104341943
|
|
ISSRO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
252
|
PATIALA
|
PB-09-007-074-001/53
(MOND KHERA)
|
2609007000NRG24111220230416818
|
11/12/2023
|
SALMA
|
2609007WL020174
|
SALMA
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104341973
|
|
MR SALMA WO RAHIM DIN
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATIALA
|
PB-09-007-074-001/6
(MOND KHERA)
|
2609007000NRG24111220230416820
|
11/12/2023
|
BALJINDER KAUR
|
2609007WL020174
|
BALJINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104341970
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
PATIALA
|
PB-09-007-074-001/64
(MOND KHERA)
|
2609007000NRG24111220230416821
|
11/12/2023
|
AKBARI
|
2609007WL020174
|
AKBARI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341976
|
|
AKBARI
|
ICICI BANK LTD(508534)
|
|
255
|
PATIALA
|
PB-09-007-074-001/66
(MOND KHERA)
|
2609007000NRG24111220230416822
|
11/12/2023
|
BALJIT KAUR
|
2609007WL020174
|
BALJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341977
|
|
BALJIT KAUR W/O GURIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
256
|
PATIALA
|
PB-09-007-074-001/7
(MOND KHERA)
|
2609007000NRG24111220230416823
|
11/12/2023
|
CHHOTI
|
2609007WL020174
|
CHHOTI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104341974
|
|
CHHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
PATIALA
|
PB-09-007-074-001/71
(MOND KHERA)
|
2609007000NRG24111220230416824
|
11/12/2023
|
AMARJEET KAUR
|
2609007WL020174
|
AMARJEET KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341975
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
258
|
PATIALA
|
PB-09-007-074-001/79
(MOND KHERA)
|
2609007000NRG24111220230416825
|
11/12/2023
|
MAHINDER KAUR
|
2609007WL020174
|
MAHINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104342022
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
PATIALA
|
PB-09-007-074-001/92
(MOND KHERA)
|
2609007000NRG24111220230416828
|
11/12/2023
|
SARABJIT KAUR
|
2609007WL020174
|
SARABJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104342003
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATIALA
|
PB-09-007-074-001/98
(MOND KHERA)
|
2609007000NRG24111220230416829
|
11/12/2023
|
BALWINDER KAUR
|
2609007WL020174
|
BALWINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104342009
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79386
|
79386
|
|
|
|
|
|
|
|
|
261
|
PATIALA
|
PB-09-007-067-001/27
(MALO MAJRA)
|
2609007000NRG24111220230415801
|
11/12/2023
|
RANJIT KAUR
|
2609007WL020132
|
RANJIT KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104341988
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
262
|
PATIALA
|
PB-09-007-067-001/31
(MALO MAJRA)
|
2609007000NRG24111220230415804
|
11/12/2023
|
SITA RANI
|
2609007WL020132
|
SITA RANI
|
00415
|
SBIN0050223
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104341984
|
|
MRS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATIALA
|
PB-09-007-067-001/34
(MALO MAJRA)
|
2609007000NRG24111220230415805
|
11/12/2023
|
KULDEEP KAUR
|
2609007WL020132
|
KULDEEP KAUR
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104341992
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
264
|
PATIALA
|
PB-09-007-067-001/37
(MALO MAJRA)
|
2609007000NRG24111220230415806
|
11/12/2023
|
GURMAIL SINGH
|
2609007WL020132
|
GURMAIL SINGH
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341989
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
265
|
PATIALA
|
PB-09-007-067-001/45
(MALO MAJRA)
|
2609007000NRG24111220230415809
|
11/12/2023
|
PARAMJIT
|
2609007WL020132
|
PARAMJIT
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104341986
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATIALA
|
PB-09-007-067-001/57
(MALO MAJRA)
|
2609007000NRG24111220230415815
|
11/12/2023
|
SAWARAN KAUR
|
2609007WL020132
|
SAWARAN KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341987
|
|
SARWAN KAUR
|
HDFC BANK LTD(607152)
|
|
267
|
PATIALA
|
PB-09-007-067-001/59
(MALO MAJRA)
|
2609007000NRG24111220230415816
|
11/12/2023
|
SARABJIT KAUR
|
2609007WL020132
|
SARABJIT KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104341991
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
268
|
PATIALA
|
PB-09-007-067-001/62
(MALO MAJRA)
|
2609007000NRG24111220230415818
|
11/12/2023
|
RAJ KAUR
|
2609007WL020132
|
RAJ KAUR
|
00415
|
SBIN0050223
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341990
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATIALA
|
PB-09-007-067-001/76
(MALO MAJRA)
|
2609007000NRG24111220230415822
|
11/12/2023
|
CHARANJIT KAUR
|
2609007WL020132
|
CHARANJIT KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104341971
|
|
MRS CHARAN JEET
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATIALA
|
PB-09-010-082-001/138
(PASSIANA)
|
2609010000NRG24111220230416558
|
11/12/2023
|
Harbans Singh
|
2609010WL020163
|
Harbans Singh
|
00415
|
SBIN0050223
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104341981
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
271
|
PATIALA
|
PB-09-007-035-001/164
(GAJJU MAJRA)
|
2609007000NRG24111220230417499
|
11/12/2023
|
SHINDER KAUR
|
2609007WL020198
|
SHINDER KAUR
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104342004
|
|
SINDER KAUR W/O KULTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
272
|
PATIALA
|
PB-09-007-035-001/187
(GAJJU MAJRA)
|
2609007000NRG24111220230417523
|
11/12/2023
|
HARPREET KAUR
|
2609007WL020198
|
HARPREET KAUR
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104341950
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATIALA
|
PB-09-007-035-001/86
(GAJJU MAJRA)
|
2609007000NRG24111220230417613
|
11/12/2023
|
SUNITA DEVI
|
2609007WL020198
|
SUNITA DEVI
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104342012
|
|
SUNITA W/O TARSEM RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
274
|
PATIALA
|
PB-09-007-035-001/144
(GAJJU MAJRA)
|
2609007000NRG24111220230417487
|
11/12/2023
|
MANJIT KAUR
|
2609007WL020198
|
MANJIT KAUR
|
00554
|
KKBK0000263
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104341895
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352995
|
352995
|
|
|
|
|
|
|
|