|
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-09-010-095-001/170
(SHER MAJRA)
|
2609010000NRG24240720230170597
|
24/07/2023
|
MANDEEP KAUR
|
2609010WL007561
|
MANDEEP KAUR
|
00048
|
BKID0006550
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311473
|
|
MANDEEP KAUR WO HARINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-067-001/1
(MALO MAJRA)
|
2609007000NRG24240720230171331
|
24/07/2023
|
BALWINDER SINGH
|
2609007WL007588
|
BALWINDER SINGH
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311732
|
|
BALVINDER SINGH D.S.S.O.PLA 94401
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATIALA
|
PB-09-007-067-001/10
(MALO MAJRA)
|
2609007000NRG24240720230171332
|
24/07/2023
|
NARESH CHAND
|
2609007WL007588
|
NARESH CHAND
|
00078
|
CNRB0002124
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311733
|
|
NARSEH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATIALA
|
PB-09-007-067-001/13
(MALO MAJRA)
|
2609007000NRG24240720230171333
|
24/07/2023
|
RINKU SINGH
|
2609007WL007588
|
RINKU SINGH
|
00078
|
CNRB0002124
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311734
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATIALA
|
PB-09-007-067-001/20
(MALO MAJRA)
|
2609007000NRG24240720230171335
|
24/07/2023
|
LACHMAN SINGH
|
2609007WL007588
|
LACHMAN SINGH
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311736
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATIALA
|
PB-09-007-067-001/32
(MALO MAJRA)
|
2609007000NRG24240720230171342
|
24/07/2023
|
KARAM SINGH
|
2609007WL007588
|
KARAM SINGH
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311731
|
|
KARAM SINGH
|
CANARA BANK(508532)
|
|
7
|
PATIALA
|
PB-09-007-067-001/33
(MALO MAJRA)
|
2609007000NRG24240720230171343
|
24/07/2023
|
BALVIR SINGH
|
2609007WL007588
|
BALVIR SINGH
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311735
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-010-049-001/20
(JALAL KHERA)
|
2609010000NRG24240720230170570
|
24/07/2023
|
Ram Singh
|
2609010WL007561
|
Ram Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955311481
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PATIALA
|
PB-09-010-049-001/27
(JALAL KHERA)
|
2609010000NRG24240720230170571
|
24/07/2023
|
HAKAM SINGH
|
2609010WL007561
|
HAKAM SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955311483
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
PATIALA
|
PB-09-010-049-001/35
(JALAL KHERA)
|
2609010000NRG24240720230170572
|
24/07/2023
|
Ram Devi
|
2609010WL007561
|
Ram Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955311482
|
|
RAM DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATIALA
|
PB-09-010-049-001/53
(JALAL KHERA)
|
2609010000NRG24240720230170573
|
24/07/2023
|
PIARO
|
2609010WL007561
|
PIARO
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955311484
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PATIALA
|
PB-09-010-057-001/251
(KARHALI)
|
2609010000NRG24240720230171998
|
24/07/2023
|
SIMRAN KAUR
|
2609010WL007621
|
SIMRAN KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
29/07/2023
|
|
3955311503
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATIALA
|
PB-09-010-057-001/260
(KARHALI)
|
2609010000NRG24240720230171999
|
24/07/2023
|
Lakhvir Kaur
|
2609010WL007621
|
Lakhvir Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311524
|
|
LAKHVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATIALA
|
PB-09-010-057-001/326
(KARHALI)
|
2609010000NRG24240720230172006
|
24/07/2023
|
SINDER KAUR
|
2609010WL007621
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311516
|
|
MRS SINDER KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATIALA
|
PB-09-010-085-001/11
(RAM GARH)
|
2609010000NRG24240720230171229
|
24/07/2023
|
Sukhshinder Kaur
|
2609010WL007586
|
Sukhshinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955311499
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATIALA
|
PB-09-010-085-001/13
(RAM GARH)
|
2609010000NRG24240720230171231
|
24/07/2023
|
Surjit Kaur
|
2609010WL007586
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311721
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PATIALA
|
PB-09-010-085-001/22
(RAM GARH)
|
2609010000NRG24240720230171232
|
24/07/2023
|
Nikki
|
2609010WL007586
|
Nikki
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311589
|
|
NIKKI
|
ICICI BANK LTD(508534)
|
|
18
|
PATIALA
|
PB-09-010-085-001/41
(RAM GARH)
|
2609010000NRG24240720230171233
|
24/07/2023
|
Paramjit Kaur
|
2609010WL007586
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955311729
|
|
PARAMJIT KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATIALA
|
PB-09-010-085-001/60
(RAM GARH)
|
2609010000NRG24240720230171237
|
24/07/2023
|
Sarbjit Kaur
|
2609010WL007586
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311500
|
|
SARABJIT KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATIALA
|
PB-09-010-095-001/102
(SHER MAJRA)
|
2609010000NRG24240720230170576
|
24/07/2023
|
Ramanjit Kaur
|
2609010WL007561
|
Ramanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311491
|
|
RAMANJIT KAUR W O AMANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATIALA
|
PB-09-010-095-001/107
(SHER MAJRA)
|
2609010000NRG24240720230170577
|
24/07/2023
|
Karamjit Kaur
|
2609010WL007561
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311488
|
|
KARAMJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATIALA
|
PB-09-010-095-001/109
(SHER MAJRA)
|
2609010000NRG24240720230170578
|
24/07/2023
|
Gurmail Kaur
|
2609010WL007561
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955311497
|
|
HARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PATIALA
|
PB-09-010-095-001/113
(SHER MAJRA)
|
2609010000NRG24240720230170579
|
24/07/2023
|
Bimla Devi
|
2609010WL007561
|
Bimla Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955311720
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATIALA
|
PB-09-010-095-001/115
(SHER MAJRA)
|
2609010000NRG24240720230170580
|
24/07/2023
|
Bhinder Kaur
|
2609010WL007561
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311490
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-010-095-001/116
(SHER MAJRA)
|
2609010000NRG24240720230170581
|
24/07/2023
|
Gurcharan Kaur
|
2609010WL007561
|
Gurcharan Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955311494
|
|
GURCHARAN KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATIALA
|
PB-09-010-095-001/118
(SHER MAJRA)
|
2609010000NRG24240720230170582
|
24/07/2023
|
Surjit Kaur
|
2609010WL007561
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311493
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
27
|
PATIALA
|
PB-09-010-095-001/119
(SHER MAJRA)
|
2609010000NRG24240720230170583
|
24/07/2023
|
Angrej Kaur
|
2609010WL007561
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311480
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATIALA
|
PB-09-010-095-001/120
(SHER MAJRA)
|
2609010000NRG24240720230170584
|
24/07/2023
|
Bala
|
2609010WL007561
|
Bala
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311489
|
|
BALA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATIALA
|
PB-09-010-095-001/128
(SHER MAJRA)
|
2609010000NRG24240720230170585
|
24/07/2023
|
Kuldeep Kaur
|
2609010WL007561
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311507
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
PATIALA
|
PB-09-010-095-001/129
(SHER MAJRA)
|
2609010000NRG24240720230170586
|
24/07/2023
|
Rajwinder Kaur
|
2609010WL007561
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311506
|
|
RAJWINDER KAUR W/O KASHMIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
31
|
PATIALA
|
PB-09-010-095-001/133
(SHER MAJRA)
|
2609010000NRG24240720230170587
|
24/07/2023
|
SABARI KHATOON
|
2609010WL007561
|
SABARI KHATOON
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955311509
|
|
SABRI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATIALA
|
PB-09-010-095-001/144
(SHER MAJRA)
|
2609010000NRG24240720230170589
|
24/07/2023
|
KULWINDER KAUR
|
2609010WL007561
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311502
|
|
KULWINDER KAUR W O SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATIALA
|
PB-09-010-095-001/150
(SHER MAJRA)
|
2609010000NRG24240720230170592
|
24/07/2023
|
RANDEEP KAUR
|
2609010WL007561
|
RANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955311504
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-010-095-001/169
(SHER MAJRA)
|
2609010000NRG24240720230170596
|
24/07/2023
|
AJMER KAUR
|
2609010WL007561
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311479
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
PATIALA
|
PB-09-010-095-001/20
(SHER MAJRA)
|
2609010000NRG24240720230170603
|
24/07/2023
|
BABLI KAUR
|
2609010WL007561
|
BABLI KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311725
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATIALA
|
PB-09-010-095-001/26
(SHER MAJRA)
|
2609010000NRG24240720230170612
|
24/07/2023
|
PARAMJIT KAUR
|
2609010WL007561
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955311723
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATIALA
|
PB-09-010-095-001/27
(SHER MAJRA)
|
2609010000NRG24240720230170615
|
24/07/2023
|
KRISNA DEVI
|
2609010WL007561
|
KRISNA DEVI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955311724
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATIALA
|
PB-09-010-095-001/30
(SHER MAJRA)
|
2609010000NRG24240720230170621
|
24/07/2023
|
JASWINDER KAUR
|
2609010WL007561
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311726
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATIALA
|
PB-09-010-095-001/32
(SHER MAJRA)
|
2609010000NRG24240720230170622
|
24/07/2023
|
RANJIT KAUR
|
2609010WL007561
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311718
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATIALA
|
PB-09-010-095-001/4
(SHER MAJRA)
|
2609010000NRG24240720230170623
|
24/07/2023
|
Gurjant Singh
|
2609010WL007561
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311722
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATIALA
|
PB-09-010-095-001/54
(SHER MAJRA)
|
2609010000NRG24240720230170624
|
24/07/2023
|
RAJ RANI
|
2609010WL007561
|
RAJ RANI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311727
|
|
RAJ RANI W O RAJVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATIALA
|
PB-09-010-095-001/56
(SHER MAJRA)
|
2609010000NRG24240720230170625
|
24/07/2023
|
HANSO RANI
|
2609010WL007561
|
HANSO RANI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955311587
|
|
HANSO RANI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATIALA
|
PB-09-010-095-001/65
(SHER MAJRA)
|
2609010000NRG24240720230170626
|
24/07/2023
|
Paramjit Kuar
|
2609010WL007561
|
Paramjit Kuar
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955311496
|
|
PARAMJIT KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATIALA
|
PB-09-010-095-001/72
(SHER MAJRA)
|
2609010000NRG24240720230170627
|
24/07/2023
|
Kirna Devi
|
2609010WL007561
|
Kirna Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955311485
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATIALA
|
PB-09-010-095-001/84
(SHER MAJRA)
|
2609010000NRG24240720230170629
|
24/07/2023
|
Gagandeep Kaur
|
2609010WL007561
|
Gagandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311486
|
|
GAGANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATIALA
|
PB-09-010-095-001/87
(SHER MAJRA)
|
2609010000NRG24240720230170630
|
24/07/2023
|
Karamjit Kaur
|
2609010WL007561
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311492
|
|
KARAMJIT KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATIALA
|
PB-09-010-095-001/88
(SHER MAJRA)
|
2609010000NRG24240720230170631
|
24/07/2023
|
Gurmail Kaur
|
2609010WL007561
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955311495
|
|
GURMAIL KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATIALA
|
PB-09-010-095-001/95
(SHER MAJRA)
|
2609010000NRG24240720230170634
|
24/07/2023
|
Jasbir Kaur
|
2609010WL007561
|
Jasbir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311487
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
49
|
PATIALA
|
PB-09-007-026-001/95
(DHAMO MAJRA)
|
2609007000NRG24240720230171327
|
24/07/2023
|
KIRAN KAUR
|
2609007WL007588
|
KIRAN KAUR
|
00349
|
PSIB0000470
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311689
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATIALA
|
PB-09-007-026-001/97
(DHAMO MAJRA)
|
2609007000NRG24240720230171329
|
24/07/2023
|
TULSA KAUR
|
2609007WL007588
|
TULSA KAUR
|
00349
|
PSIB0000470
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311683
|
|
TULSA
|
ICICI BANK LTD(508534)
|
|
51
|
PATIALA
|
PB-09-007-026-001/99
(DHAMO MAJRA)
|
2609007000NRG24240720230171330
|
24/07/2023
|
DARSHNA DEVI
|
2609007WL007588
|
DARSHNA DEVI
|
00349
|
PSIB0000470
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311679
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATIALA
|
PB-09-007-067-001/66
(MALO MAJRA)
|
2609007000NRG24240720230171357
|
24/07/2023
|
NIRMALA RANI
|
2609007WL007588
|
NIRMALA RANI
|
00349
|
PSIB0000470
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311647
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
53
|
PATIALA
|
PB-09-010-049-001/12
(JALAL KHERA)
|
2609010000NRG24240720230170568
|
24/07/2023
|
Gurnam Kaur
|
2609010WL007561
|
Gurnam Kaur
|
00349
|
PSIB0000635
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311654
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATIALA
|
PB-09-010-049-001/17
(JALAL KHERA)
|
2609010000NRG24240720230170569
|
24/07/2023
|
Balvir Kaur
|
2609010WL007561
|
Balvir Kaur
|
00349
|
PSIB0000635
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955311656
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATIALA
|
PB-09-010-049-001/68
(JALAL KHERA)
|
2609010000NRG24240720230170574
|
24/07/2023
|
Nasib Kaur
|
2609010WL007561
|
Nasib Kaur
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955311653
|
|
NASIB KAUR W/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATIALA
|
PB-09-010-068-001/16
(LANGROL)
|
2609010000NRG24240720230171378
|
24/07/2023
|
MANPREET KAUR
|
2609010WL007589
|
MANPREET KAUR
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955311655
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PATIALA
|
PB-09-010-068-001/94
(LANGROL)
|
2609010000NRG24240720230171385
|
24/07/2023
|
Jasvir Kaur
|
2609010WL007589
|
Jasvir Kaur
|
00349
|
PSIB0000635
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955311649
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATIALA
|
PB-09-010-095-001/139
(SHER MAJRA)
|
2609010000NRG24240720230170588
|
24/07/2023
|
BHURO
|
2609010WL007561
|
BHURO
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311651
|
|
BHURO WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATIALA
|
PB-09-010-095-001/145
(SHER MAJRA)
|
2609010000NRG24240720230170590
|
24/07/2023
|
SONA
|
2609010WL007561
|
SONA
|
00349
|
PSIB0000635
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311650
|
|
SONA W/O JAGDISHSINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATIALA
|
PB-09-010-095-001/236
(SHER MAJRA)
|
2609010000NRG24240720230170607
|
24/07/2023
|
RANI
|
2609010WL007561
|
RANI
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311601
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATIALA
|
PB-09-010-095-001/89
(SHER MAJRA)
|
2609010000NRG24240720230170632
|
24/07/2023
|
GURMIT KAUR
|
2609010WL007561
|
GURMIT KAUR
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955311652
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
62
|
PATIALA
|
PB-09-010-062-001/11
(KHERI GUJRAN)
|
2609010000NRG24240720230171225
|
24/07/2023
|
Jarnail Kaur
|
2609010WL007585
|
Jarnail Kaur
|
00349
|
PSIB0000736
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955311678
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATIALA
|
PB-09-010-062-001/23
(KHERI GUJRAN)
|
2609010000NRG24240720230171226
|
24/07/2023
|
Bhupinder kaur
|
2609010WL007585
|
Bhupinder kaur
|
00349
|
PSIB0000736
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955311598
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
PATIALA
|
PB-09-007-026-001/102
(DHAMO MAJRA)
|
2609007000NRG24240720230171293
|
24/07/2023
|
SINDER KAUR
|
2609007WL007588
|
SINDER KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311685
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATIALA
|
PB-09-007-026-001/106
(DHAMO MAJRA)
|
2609007000NRG24240720230171295
|
24/07/2023
|
babli RANI
|
2609007WL007588
|
babli RANI
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311695
|
|
BABLI RANI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATIALA
|
PB-09-007-026-001/108
(DHAMO MAJRA)
|
2609007000NRG24240720230171297
|
24/07/2023
|
RAJKALI
|
2609007WL007588
|
RAJKALI
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311596
|
|
RAJ KALEE
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PATIALA
|
PB-09-007-026-001/11
(DHAMO MAJRA)
|
2609007000NRG24240720230171298
|
24/07/2023
|
SUKHDEV KAUR
|
2609007WL007588
|
SUKHDEV KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311693
|
|
SUKHDEV KAUR DO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-007-026-001/23
(DHAMO MAJRA)
|
2609007000NRG24240720230171301
|
24/07/2023
|
RANJIT KAUR
|
2609007WL007588
|
RANJIT KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311686
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PATIALA
|
PB-09-007-026-001/27
(DHAMO MAJRA)
|
2609007000NRG24240720230171302
|
24/07/2023
|
PARMESHWARI
|
2609007WL007588
|
PARMESHWARI
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311597
|
|
PARMESHRI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PATIALA
|
PB-09-007-026-001/29
(DHAMO MAJRA)
|
2609007000NRG24240720230171303
|
24/07/2023
|
JARNAIL KAUR
|
2609007WL007588
|
JARNAIL KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311680
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PATIALA
|
PB-09-007-026-001/30
(DHAMO MAJRA)
|
2609007000NRG24240720230171304
|
24/07/2023
|
SUKHWINDER KAUR
|
2609007WL007588
|
SUKHWINDER KAUR
|
00349
|
PSIB0000828
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955311691
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATIALA
|
PB-09-007-026-001/39
(DHAMO MAJRA)
|
2609007000NRG24240720230171306
|
24/07/2023
|
JARNAIL KAUR
|
2609007WL007588
|
JARNAIL KAUR
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311694
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
PATIALA
|
PB-09-007-026-001/40
(DHAMO MAJRA)
|
2609007000NRG24240720230171307
|
24/07/2023
|
NAIT MASIH
|
2609007WL007588
|
NAIT MASIH
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311681
|
|
NIAMAT MASIH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PATIALA
|
PB-09-007-026-001/44
(DHAMO MAJRA)
|
2609007000NRG24240720230171310
|
24/07/2023
|
KARAM SINGH
|
2609007WL007588
|
KARAM SINGH
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311690
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATIALA
|
PB-09-007-026-001/61
(DHAMO MAJRA)
|
2609007000NRG24240720230171313
|
24/07/2023
|
USHA KAUR
|
2609007WL007588
|
USHA KAUR
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311692
|
|
USHA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PATIALA
|
PB-09-007-026-001/84
(DHAMO MAJRA)
|
2609007000NRG24240720230171318
|
24/07/2023
|
NEETU
|
2609007WL007588
|
NEETU
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311688
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PATIALA
|
PB-09-007-026-001/92
(DHAMO MAJRA)
|
2609007000NRG24240720230171324
|
24/07/2023
|
MEENA KUMARI
|
2609007WL007588
|
MEENA KUMARI
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311696
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PATIALA
|
PB-09-007-067-001/56
(MALO MAJRA)
|
2609007000NRG24240720230171353
|
24/07/2023
|
SUKHDEV SINGH
|
2609007WL007588
|
SUKHDEV SINGH
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311682
|
|
SUKHDEV SINGH & CDPO PLA 90464
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PATIALA
|
PB-09-007-067-001/7
(MALO MAJRA)
|
2609007000NRG24240720230171359
|
24/07/2023
|
HARJINDER KAUR
|
2609007WL007588
|
HARJINDER KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311687
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
80
|
PATIALA
|
PB-09-007-067-001/26
(MALO MAJRA)
|
2609007000NRG24240720230171337
|
24/07/2023
|
NASIB KAUR
|
2609007WL007588
|
NASIB KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311704
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATIALA
|
PB-09-007-067-001/28
(MALO MAJRA)
|
2609007000NRG24240720230171339
|
24/07/2023
|
MUKAND SINGH
|
2609007WL007588
|
MUKAND SINGH
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311699
|
|
MUKAND SINGH S/O S. DASS RAM
|
BANK OF INDIA(508505)
|
|
82
|
PATIALA
|
PB-09-007-067-001/37
(MALO MAJRA)
|
2609007000NRG24240720230171344
|
24/07/2023
|
RUMALO KAUR
|
2609007WL007588
|
RUMALO KAUR
|
00349
|
PSIB0000851
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955311705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
PATIALA
|
PB-09-007-067-001/42
(MALO MAJRA)
|
2609007000NRG24240720230171345
|
24/07/2023
|
AMARJIT
|
2609007WL007588
|
AMARJIT
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311700
|
|
AMARJIT
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PATIALA
|
PB-09-007-067-001/47
(MALO MAJRA)
|
2609007000NRG24240720230171347
|
24/07/2023
|
BALVEER KAUR
|
2609007WL007588
|
BALVEER KAUR
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311684
|
|
BALVIR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PATIALA
|
PB-09-007-067-001/49
(MALO MAJRA)
|
2609007000NRG24240720230171348
|
24/07/2023
|
HARWINDER KAUR
|
2609007WL007588
|
HARWINDER KAUR
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311701
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
PATIALA
|
PB-09-007-067-001/51
(MALO MAJRA)
|
2609007000NRG24240720230171350
|
24/07/2023
|
RANJIT KAUR
|
2609007WL007588
|
RANJIT KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311703
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
PATIALA
|
PB-09-007-067-001/52
(MALO MAJRA)
|
2609007000NRG24240720230171351
|
24/07/2023
|
SUKHWINDER KAUR
|
2609007WL007588
|
SUKHWINDER KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311702
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
PATIALA
|
PB-09-007-067-001/55
(MALO MAJRA)
|
2609007000NRG24240720230171352
|
24/07/2023
|
bhan kaur
|
2609007WL007588
|
bhan kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955311697
|
|
BHANO W/O ATAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PATIALA
|
PB-09-007-067-001/63
(MALO MAJRA)
|
2609007000NRG24240720230171356
|
24/07/2023
|
GURDIAL KAUR
|
2609007WL007588
|
GURDIAL KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311594
|
|
GURDIAL KAUR & CDPO PLA 90466
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PATIALA
|
PB-09-007-112-001/65
(WAZIDPUR)
|
2609007000NRG24240720230171255
|
24/07/2023
|
SURJIT KAUR
|
2609007WL007587
|
SURJIT KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311595
|
|
SURJIT KAUR & CDPO PLA 92191
|
PUNJAB & SIND BANK(607087)
|
|
91
|
PATIALA
|
PB-09-010-095-001/279
(SHER MAJRA)
|
2609010000NRG24240720230170617
|
24/07/2023
|
MEL KAUR
|
2609010WL007561
|
MEL KAUR
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311698
|
|
MEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
92
|
PATIALA
|
PB-09-007-067-001/18
(MALO MAJRA)
|
2609010000NRG24240720230170563
|
24/07/2023
|
REKHA RANI
|
2609010WL007561
|
REKHA RANI
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311713
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PATIALA
|
PB-09-010-068-001/126
(LANGROL)
|
2609010000NRG24240720230171375
|
24/07/2023
|
AMARJIT KAUR
|
2609010WL007589
|
AMARJIT KAUR
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311709
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PATIALA
|
PB-09-010-068-001/132
(LANGROL)
|
2609010000NRG24240720230171376
|
24/07/2023
|
PINKI KAUR
|
2609010WL007589
|
PINKI KAUR
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311716
|
|
PINKY
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PATIALA
|
PB-09-010-068-001/52
(LANGROL)
|
2609010000NRG24240720230171382
|
24/07/2023
|
BINDER KAUR
|
2609010WL007589
|
BINDER KAUR
|
00349
|
PSIB0021080
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955311593
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PATIALA
|
PB-09-010-068-001/53
(LANGROL)
|
2609010000NRG24240720230171383
|
24/07/2023
|
Sawran Kaur
|
2609010WL007589
|
Sawran Kaur
|
00349
|
PSIB0021080
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955311592
|
|
SAWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PATIALA
|
PB-09-010-095-001/10
(SHER MAJRA)
|
2609010000NRG24240720230170575
|
24/07/2023
|
Gurmeet Singh
|
2609010WL007561
|
Gurmeet Singh
|
00349
|
PSIB0021080
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955311714
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PATIALA
|
PB-09-010-095-001/155
(SHER MAJRA)
|
2609010000NRG24240720230170593
|
24/07/2023
|
KULWINDER KAUR
|
2609010WL007561
|
KULWINDER KAUR
|
00349
|
PSIB0021080
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955311712
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PATIALA
|
PB-09-010-095-001/166
(SHER MAJRA)
|
2609010000NRG24240720230170595
|
24/07/2023
|
SHER KAUR
|
2609010WL007561
|
SHER KAUR
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311710
|
|
SHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PATIALA
|
PB-09-010-095-001/171
(SHER MAJRA)
|
2609010000NRG24240720230170598
|
24/07/2023
|
JAGIR KAUR
|
2609010WL007561
|
JAGIR KAUR
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311711
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PATIALA
|
PB-09-010-095-001/178
(SHER MAJRA)
|
2609010000NRG24240720230170599
|
24/07/2023
|
balwinder kaur
|
2609010WL007561
|
balwinder kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311591
|
|
BALWINDER KAUR W O RAJVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PATIALA
|
PB-09-010-095-001/181
(SHER MAJRA)
|
2609010000NRG24240720230170600
|
24/07/2023
|
jasvir kaur
|
2609010WL007561
|
jasvir kaur
|
00349
|
PSIB0021080
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955311706
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
PATIALA
|
PB-09-010-095-001/273
(SHER MAJRA)
|
2609010000NRG24240720230170616
|
24/07/2023
|
DARSHAN SINGH
|
2609010WL007561
|
DARSHAN SINGH
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311707
|
|
DARSHAN SINGH PLA 101023
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PATIALA
|
PB-09-010-095-001/288
(SHER MAJRA)
|
2609010000NRG24240720230170618
|
24/07/2023
|
Mahinder Kaur
|
2609010WL007561
|
Mahinder Kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955311708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
PATIALA
|
PB-09-010-095-001/293
(SHER MAJRA)
|
2609010000NRG24240720230170620
|
24/07/2023
|
Amarjeet Kaur
|
2609010WL007561
|
Amarjeet Kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311715
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PATIALA
|
PB-09-010-095-001/94
(SHER MAJRA)
|
2609010000NRG24240720230170633
|
24/07/2023
|
BHINDER KAUR
|
2609010WL007561
|
BHINDER KAUR
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311590
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
107
|
PATIALA
|
PB-09-010-024-001/37
(CHUHARPUR JATTAN)
|
2609010000NRG24240720230171943
|
24/07/2023
|
Paramjit kaur
|
2609010WL007621
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311519
|
|
PARAMJIT KAUR W/O DIAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATIALA
|
PB-09-010-057-001/161
(KARHALI)
|
2609010000NRG24240720230171959
|
24/07/2023
|
NACHATAR KAUR
|
2609010WL007621
|
NACHATAR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311511
|
|
NACHHATAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATIALA
|
PB-09-010-057-001/235
(KARHALI)
|
2609010000NRG24240720230171993
|
24/07/2023
|
DALIP KAUR
|
2609010WL007621
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311513
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
PATIALA
|
PB-09-010-057-001/236
(KARHALI)
|
2609010000NRG24240720230171994
|
24/07/2023
|
GURPREET KAUR
|
2609010WL007621
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311510
|
|
GURPREET KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
PATIALA
|
PB-09-010-057-001/244
(KARHALI)
|
2609010000NRG24240720230171996
|
24/07/2023
|
JASHPREET KAUR
|
2609010WL007621
|
JASHPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311512
|
|
JASPREET KAUR W/O RAMISER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PATIALA
|
PB-09-010-057-001/269
(KARHALI)
|
2609010000NRG24240720230172000
|
24/07/2023
|
Harpreet kaur
|
2609010WL007621
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311515
|
|
HARPREET KAUR WO SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATIALA
|
PB-09-010-057-001/272
(KARHALI)
|
2609010000NRG24240720230172001
|
24/07/2023
|
raj rani
|
2609010WL007621
|
raj rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311529
|
|
RAJ RANI WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PATIALA
|
PB-09-010-057-001/320
(KARHALI)
|
2609010000NRG24240720230172003
|
24/07/2023
|
SURJIT KAUR
|
2609010WL007621
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311517
|
|
SURJIT KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PATIALA
|
PB-09-010-057-001/321
(KARHALI)
|
2609010000NRG24240720230172004
|
24/07/2023
|
JASWANT KAUR
|
2609010WL007621
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311518
|
|
JASWANT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PATIALA
|
PB-09-010-057-001/323
(KARHALI)
|
2609010000NRG24240720230172005
|
24/07/2023
|
JOGINDER KAUR
|
2609010WL007621
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311523
|
|
MR JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-010-057-001/327
(KARHALI)
|
2609010000NRG24240720230172007
|
24/07/2023
|
GHEOORI
|
2609010WL007621
|
GHEOORI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311534
|
|
MS GHEOORI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATIALA
|
PB-09-010-057-001/337
(KARHALI)
|
2609010000NRG24240720230172008
|
24/07/2023
|
Manjit kaur
|
2609010WL007621
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311526
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
PATIALA
|
PB-09-010-057-001/358
(KARHALI)
|
2609010000NRG24240720230172010
|
24/07/2023
|
Akky devi
|
2609010WL007621
|
Akky devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311514
|
|
AKKY DEVI W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
PATIALA
|
PB-09-010-057-001/414
(KARHALI)
|
2609010000NRG24240720230172015
|
24/07/2023
|
RAJINDER KAUR
|
2609010WL007621
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311505
|
|
RAJINDER KAUR W O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
PATIALA
|
PB-09-010-057-001/415
(KARHALI)
|
2609010000NRG24240720230172016
|
24/07/2023
|
MONIKA
|
2609010WL007621
|
MONIKA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311522
|
|
MONIKA WO SH JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
PATIALA
|
PB-09-010-057-001/425
(KARHALI)
|
2609010000NRG24240720230172019
|
24/07/2023
|
DARSHANA KAUR
|
2609010WL007621
|
DARSHANA KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311520
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
PATIALA
|
PB-09-010-057-001/433
(KARHALI)
|
2609010000NRG24240720230172022
|
24/07/2023
|
Mahinder kaur
|
2609010WL007621
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311530
|
|
MAHINDER KAUR W/O BALJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
124
|
PATIALA
|
PB-09-010-057-001/434
(KARHALI)
|
2609010000NRG24240720230172023
|
24/07/2023
|
Harman kaur
|
2609010WL007621
|
Harman kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311521
|
|
HARMAN KAUR W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
PATIALA
|
PB-09-010-057-001/72
(KARHALI)
|
2609010000NRG24240720230172032
|
24/07/2023
|
BALWINDER KAUR
|
2609010WL007621
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311525
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
PATIALA
|
PB-09-010-085-001/53
(RAM GARH)
|
2609010000NRG24240720230171234
|
24/07/2023
|
Gulzar Kaur
|
2609010WL007586
|
Gulzar Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311478
|
|
GULJAR KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
PATIALA
|
PB-09-010-085-001/56
(RAM GARH)
|
2609010000NRG24240720230171235
|
24/07/2023
|
Kalash Kaur
|
2609010WL007586
|
Kalash Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311588
|
|
KAILASH KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
PATIALA
|
PB-09-010-085-001/6
(RAM GARH)
|
2609010000NRG24240720230171236
|
24/07/2023
|
Pritam Singh
|
2609010WL007586
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311728
|
|
PRITAM SINGH S O JAINAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
PATIALA
|
PB-09-010-085-001/63
(RAM GARH)
|
2609010000NRG24240720230171238
|
24/07/2023
|
Jasbir Kaur
|
2609010WL007586
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311477
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-010-085-001/96
(RAM GARH)
|
2609010000NRG24240720230171240
|
24/07/2023
|
GEJ KAUR
|
2609010WL007586
|
GEJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311498
|
|
GEJ KAUR W O BHOLA NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
PATIALA
|
PB-09-010-095-001/188
(SHER MAJRA)
|
2609010000NRG24240720230170602
|
24/07/2023
|
MANPREET SINGH
|
2609010WL007561
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955311501
|
|
MANPREET KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
132
|
PATIALA
|
PB-09-010-095-001/227
(SHER MAJRA)
|
2609010000NRG24240720230170605
|
24/07/2023
|
PARAMJIT
|
2609010WL007561
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311527
|
|
PARAMJIT KAUR WO HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
PATIALA
|
PB-09-010-095-001/242
(SHER MAJRA)
|
2609010000NRG24240720230170609
|
24/07/2023
|
DIPIKA KAUR
|
2609010WL007561
|
DIPIKA KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311528
|
|
DEEPIKA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
PATIALA
|
PB-09-010-095-001/256
(SHER MAJRA)
|
2609010000NRG24240720230170610
|
24/07/2023
|
GURMEET KAUR
|
2609010WL007561
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955311719
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
PATIALA
|
PB-09-010-095-001/292
(SHER MAJRA)
|
2609010000NRG24240720230170619
|
24/07/2023
|
Rajwant Kaur
|
2609010WL007561
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311508
|
|
RAJWANT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
136
|
PATIALA
|
PB-09-007-026-001/42
(DHAMO MAJRA)
|
2609007000NRG24240720230171308
|
24/07/2023
|
CHARANJIT KAUR
|
2609007WL007588
|
CHARANJIT KAUR
|
00354
|
PUNB0059010
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311648
|
|
CHARANJIT KAUR WO MANGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
137
|
PATIALA
|
PB-09-010-024-001/12
(CHUHARPUR JATTAN)
|
2609010000NRG24240720230171940
|
24/07/2023
|
Jagroop Singh
|
2609010WL007621
|
Jagroop Singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311667
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATIALA
|
PB-09-010-035-001/143
(DEVI NAGAR)
|
2609010000NRG24240720230171361
|
24/07/2023
|
Navdeep Singh
|
2609010WL007589
|
Navdeep Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955311662
|
|
NAVDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PATIALA
|
PB-09-010-035-001/152
(DEVI NAGAR)
|
2609010000NRG24240720230171362
|
24/07/2023
|
Mandeep Kaur
|
2609010WL007589
|
Mandeep Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955311663
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PATIALA
|
PB-09-010-035-001/166
(DEVI NAGAR)
|
2609010000NRG24240720230171364
|
24/07/2023
|
gurdeep kaur
|
2609010WL007589
|
gurdeep kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955311661
|
|
GURDEEP KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PATIALA
|
PB-09-010-035-001/17
(DEVI NAGAR)
|
2609010000NRG24240720230171365
|
24/07/2023
|
Balbeer Singh
|
2609010WL007589
|
Balbeer Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955311669
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
PATIALA
|
PB-09-010-035-001/43
(DEVI NAGAR)
|
2609010000NRG24240720230171366
|
24/07/2023
|
Kirpal Singh
|
2609010WL007589
|
Kirpal Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955311668
|
|
KIRPAL SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PATIALA
|
PB-09-010-035-001/87
(DEVI NAGAR)
|
2609010000NRG24240720230171367
|
24/07/2023
|
Balbeer Singh
|
2609010WL007589
|
Balbeer Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955311600
|
|
BALVIR SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATIALA
|
PB-09-010-035-001/94
(DEVI NAGAR)
|
2609010000NRG24240720230171368
|
24/07/2023
|
PARKASH KAUR
|
2609010WL007589
|
PARKASH KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955311670
|
|
PARKASH KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATIALA
|
PB-09-010-049-001/10
(JALAL KHERA)
|
2609010000NRG24240720230170567
|
24/07/2023
|
Babli Kaur
|
2609010WL007561
|
Babli Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955311677
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PATIALA
|
PB-09-010-069-001/100
(MADO MAJRA)
|
2609010000NRG24240720230170329
|
24/07/2023
|
SEEMA
|
2609010WL007538
|
SEEMA
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955311664
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PATIALA
|
PB-09-010-069-001/143
(MADO MAJRA)
|
2609010000NRG24240720230170330
|
24/07/2023
|
RAJBIR KAUR
|
2609010WL007538
|
RAJBIR KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311660
|
|
RAJBIR KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PATIALA
|
PB-09-010-069-001/17
(MADO MAJRA)
|
2609010000NRG24240720230170331
|
24/07/2023
|
Sant Singh
|
2609010WL007538
|
Sant Singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311666
|
|
SANT RAM S/O CHHOTTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PATIALA
|
PB-09-010-069-001/25
(MADO MAJRA)
|
2609010000NRG24240720230170332
|
24/07/2023
|
Sukhdev Singh
|
2609010WL007538
|
Sukhdev Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311672
|
|
SUKHDEV SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PATIALA
|
PB-09-010-069-001/38
(MADO MAJRA)
|
2609010000NRG24240720230170333
|
24/07/2023
|
Sukhveer Singh
|
2609010WL007538
|
Sukhveer Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311657
|
|
SUKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
PATIALA
|
PB-09-010-069-001/47
(MADO MAJRA)
|
2609010000NRG24240720230170334
|
24/07/2023
|
HARDEEP SINGH
|
2609010WL007538
|
HARDEEP SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311676
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PATIALA
|
PB-09-010-069-001/58
(MADO MAJRA)
|
2609010000NRG24240720230170335
|
24/07/2023
|
Sinderpal Kaur
|
2609010WL007538
|
Sinderpal Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311671
|
|
SINDERPAL KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PATIALA
|
PB-09-010-069-001/65
(MADO MAJRA)
|
2609010000NRG24240720230170336
|
24/07/2023
|
Krishan Singh
|
2609010WL007538
|
Krishan Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311599
|
|
KRISHAN SINGH S/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PATIALA
|
PB-09-010-069-001/65
(MADO MAJRA)
|
2609010000NRG24240720230170337
|
24/07/2023
|
Satya Devi
|
2609010WL007538
|
Satya Devi
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311673
|
|
SATYA DEVI WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PATIALA
|
PB-09-010-069-001/7
(MADO MAJRA)
|
2609010000NRG24240720230170338
|
24/07/2023
|
Gurmeet Kaur
|
2609010WL007538
|
Gurmeet Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955311665
|
|
GURMEET KAUR W/O HARMESH SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PATIALA
|
PB-09-010-069-001/75
(MADO MAJRA)
|
2609010000NRG24240720230170339
|
24/07/2023
|
Paramjit Kaur
|
2609010WL007538
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311675
|
|
PARAMJEET KAURWO DAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PATIALA
|
PB-09-010-069-001/76
(MADO MAJRA)
|
2609010000NRG24240720230170340
|
24/07/2023
|
Manjeet Kaur
|
2609010WL007538
|
Manjeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311674
|
|
MANJEET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PATIALA
|
PB-09-010-069-001/8
(MADO MAJRA)
|
2609010000NRG24240720230170341
|
24/07/2023
|
AMARJEET KAUR
|
2609010WL007538
|
AMARJEET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311659
|
|
AMARJEET KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PATIALA
|
PB-09-010-069-001/92
(MADO MAJRA)
|
2609010000NRG24240720230170342
|
24/07/2023
|
BALJIT KAUR
|
2609010WL007538
|
BALJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311658
|
|
BALJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
160
|
PATIALA
|
PB-09-007-026-001/80
(DHAMO MAJRA)
|
2609007000NRG24240720230171316
|
24/07/2023
|
BALWINDER KAUR
|
2609007WL007588
|
BALWINDER KAUR
|
00354
|
PUNB0291800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311742
|
|
BALWINDER KAUR W/O PRAG DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PATIALA
|
PB-09-007-067-001/29
(MALO MAJRA)
|
2609007000NRG24240720230171340
|
24/07/2023
|
HUKAM SINGH
|
2609007WL007588
|
HUKAM SINGH
|
00354
|
PUNB0291800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311741
|
|
HUKAM SINGH S/O SH. DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
162
|
PATIALA
|
PB-09-007-045-001/140
(JAHLAN)
|
2609007000NRG24240720230171242
|
24/07/2023
|
RAM SINGH
|
2609007WL007587
|
RAM SINGH
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311586
|
|
RAM SINGH S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PATIALA
|
PB-09-007-045-001/142
(JAHLAN)
|
2609007000NRG24240720230171243
|
24/07/2023
|
DESH RAJ
|
2609007WL007587
|
DESH RAJ
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311583
|
|
DESH RAJ & SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PATIALA
|
PB-09-007-045-001/60
(JAHLAN)
|
2609007000NRG24240720230171244
|
24/07/2023
|
JASWINDER KAUR
|
2609007WL007587
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311584
|
|
JASWINDER KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PATIALA
|
PB-09-007-045-001/61
(JAHLAN)
|
2609007000NRG24240720230171245
|
24/07/2023
|
HARPAL SINGH
|
2609007WL007587
|
HARPAL SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311585
|
|
HARPAL SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
166
|
PATIALA
|
PB-09-007-067-001/67
(MALO MAJRA)
|
2609007000NRG24240720230171358
|
24/07/2023
|
KULWANT SINGH
|
2609007WL007588
|
KULWANT SINGH
|
00415
|
SBIN0001637
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311730
|
|
KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
167
|
PATIALA
|
PB-09-007-026-001/69
(DHAMO MAJRA)
|
2609007000NRG24240720230171314
|
24/07/2023
|
PARAMJIT KAUR
|
2609007WL007588
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955311532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
PATIALA
|
PB-09-007-026-001/9
(DHAMO MAJRA)
|
2609007000NRG24240720230171322
|
24/07/2023
|
HARBHAJAN SINGH
|
2609007WL007588
|
HARBHAJAN SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311743
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
PATIALA
|
PB-09-007-026-001/93
(DHAMO MAJRA)
|
2609007000NRG24240720230171325
|
24/07/2023
|
SUPNA DEVI
|
2609007WL007588
|
SUPNA DEVI
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311474
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATIALA
|
PB-09-007-067-001/9
(MALO MAJRA)
|
2609007000NRG24240720230171360
|
24/07/2023
|
BALJIT SINGH
|
2609007WL007588
|
BALJIT SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311717
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
171
|
PATIALA
|
PB-09-010-062-001/51
(KHERI GUJRAN)
|
2609010000NRG24240720230171227
|
24/07/2023
|
AMARJEET KAUR
|
2609010WL007585
|
AMARJEET KAUR
|
00415
|
SBIN0008303
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955311558
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
172
|
PATIALA
|
PB-09-010-085-001/107
(RAM GARH)
|
2609010000NRG24240720230171228
|
24/07/2023
|
KULDEEP KAUR
|
2609010WL007586
|
KULDEEP KAUR
|
00415
|
SBIN0050012
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311465
|
|
MR ANSHIKA UGS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
173
|
PATIALA
|
PB-09-010-024-001/26
(CHUHARPUR JATTAN)
|
2609010000NRG24240720230171941
|
24/07/2023
|
Fakiria
|
2609010WL007621
|
Fakiria
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311617
|
|
FAKHERIA SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
PATIALA
|
PB-09-010-024-001/34
(CHUHARPUR JATTAN)
|
2609010000NRG24240720230171942
|
24/07/2023
|
Suman Kaur
|
2609010WL007621
|
Suman Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311645
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATIALA
|
PB-09-010-024-001/38
(CHUHARPUR JATTAN)
|
2609010000NRG24240720230171944
|
24/07/2023
|
Karnail kaur
|
2609010WL007621
|
Karnail kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311619
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-010-024-001/55
(CHUHARPUR JATTAN)
|
2609010000NRG24240720230171945
|
24/07/2023
|
GURDEV KAUR
|
2609010WL007621
|
GURDEV KAUR
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311542
|
|
MR GURDEV KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-010-024-001/61
(CHUHARPUR JATTAN)
|
2609010000NRG24240720230171946
|
24/07/2023
|
HARPREET KAUR
|
2609010WL007621
|
HARPREET KAUR
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311467
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-010-024-001/68
(CHUHARPUR JATTAN)
|
2609010000NRG24240720230171948
|
24/07/2023
|
PRITAM SINGH
|
2609010WL007621
|
PRITAM SINGH
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311759
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-010-024-001/9
(CHUHARPUR JATTAN)
|
2609010000NRG24240720230171949
|
24/07/2023
|
Mahinder Singh
|
2609010WL007621
|
Mahinder Singh
|
00415
|
SBIN0050019
|
303
|
303
|
Rejected
|
28/07/2023
|
|
3955311564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
PATIALA
|
PB-09-010-057-001/10
(KARHALI)
|
2609010000NRG24240720230171950
|
24/07/2023
|
Lali Singh
|
2609010WL007621
|
Lali Singh
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311547
|
|
MR LALI SINGH SO SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-010-057-001/11
(KARHALI)
|
2609010000NRG24240720230171952
|
24/07/2023
|
Krishana
|
2609010WL007621
|
Krishana
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311538
|
|
MS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATIALA
|
PB-09-010-057-001/123
(KARHALI)
|
2609010000NRG24240720230171953
|
24/07/2023
|
Labh Kaur
|
2609010WL007621
|
Labh Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311574
|
|
LABHO .
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
PATIALA
|
PB-09-010-057-001/126
(KARHALI)
|
2609010000NRG24240720230171954
|
24/07/2023
|
Mohinder Kaur
|
2609010WL007621
|
Mohinder Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311446
|
|
MAHINDER KAUR W/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
PATIALA
|
PB-09-010-057-001/143
(KARHALI)
|
2609010000NRG24240720230171955
|
24/07/2023
|
JARNAIL SINGH
|
2609010WL007621
|
JARNAIL SINGH
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311582
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-010-057-001/144
(KARHALI)
|
2609010000NRG24240720230171956
|
24/07/2023
|
Sinder kaur
|
2609010WL007621
|
Sinder kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311606
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
186
|
PATIALA
|
PB-09-010-057-001/145
(KARHALI)
|
2609010000NRG24240720230171957
|
24/07/2023
|
Saroop singh
|
2609010WL007621
|
Saroop singh
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311533
|
|
MR SAROOP SINGH PLA NO 101378 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATIALA
|
PB-09-010-057-001/15
(KARHALI)
|
2609010000NRG24240720230171958
|
24/07/2023
|
Shamsher Kaur
|
2609010WL007621
|
Shamsher Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311571
|
|
SHAMSHER KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
PATIALA
|
PB-09-010-057-001/162
(KARHALI)
|
2609010000NRG24240720230171960
|
24/07/2023
|
Gurmail Kaur
|
2609010WL007621
|
Gurmail Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311560
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATIALA
|
PB-09-010-057-001/163
(KARHALI)
|
2609010000NRG24240720230171961
|
24/07/2023
|
GURDHAYAN SINGH
|
2609010WL007621
|
GURDHAYAN SINGH
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311540
|
|
MR GURDHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATIALA
|
PB-09-010-057-001/163
(KARHALI)
|
2609010000NRG24240720230171962
|
24/07/2023
|
Rani
|
2609010WL007621
|
Rani
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311559
|
|
RANI WO GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
PATIALA
|
PB-09-010-057-001/166
(KARHALI)
|
2609010000NRG24240720230171963
|
24/07/2023
|
Nihal kaur
|
2609010WL007621
|
Nihal kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311445
|
|
NIHAL KAUR W O JAMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
PATIALA
|
PB-09-010-057-001/167
(KARHALI)
|
2609010000NRG24240720230171964
|
24/07/2023
|
Rani Kaur
|
2609010WL007621
|
Rani Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311572
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
PATIALA
|
PB-09-010-057-001/17
(KARHALI)
|
2609010000NRG24240720230171965
|
24/07/2023
|
Teja singh
|
2609010WL007621
|
Teja singh
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311549
|
|
MR TEJA SINGH SO SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATIALA
|
PB-09-010-057-001/173
(KARHALI)
|
2609010000NRG24240720230171966
|
24/07/2023
|
Jaswant Kaur
|
2609010WL007621
|
Jaswant Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311543
|
|
JASWANT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
PATIALA
|
PB-09-010-057-001/178
(KARHALI)
|
2609010000NRG24240720230171967
|
24/07/2023
|
NACHHATAR KAUR
|
2609010WL007621
|
NACHHATAR KAUR
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311629
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATIALA
|
PB-09-010-057-001/18
(KARHALI)
|
2609010000NRG24240720230171968
|
24/07/2023
|
KARAMJIT KAUR
|
2609010WL007621
|
KARAMJIT KAUR
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311562
|
|
KARAMJIT KAUR W/O SHERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
PATIALA
|
PB-09-010-057-001/181
(KARHALI)
|
2609010000NRG24240720230171969
|
24/07/2023
|
Naseebo
|
2609010WL007621
|
Naseebo
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311611
|
|
NASEEBO W RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
PATIALA
|
PB-09-010-057-001/183
(KARHALI)
|
2609010000NRG24240720230171970
|
24/07/2023
|
CHARAN KAUR
|
2609010WL007621
|
CHARAN KAUR
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311537
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
PATIALA
|
PB-09-010-057-001/185
(KARHALI)
|
2609010000NRG24240720230171971
|
24/07/2023
|
Labh Kaur
|
2609010WL007621
|
Labh Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
29/07/2023
|
|
3955311569
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PATIALA
|
PB-09-010-057-001/186
(KARHALI)
|
2609010000NRG24240720230171972
|
24/07/2023
|
Sukhvinder Kaur
|
2609010WL007621
|
Sukhvinder Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311570
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATIALA
|
PB-09-010-057-001/187
(KARHALI)
|
2609010000NRG24240720230171973
|
24/07/2023
|
Paramjit Kaur
|
2609010WL007621
|
Paramjit Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311566
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATIALA
|
PB-09-010-057-001/188
(KARHALI)
|
2609010000NRG24240720230171974
|
24/07/2023
|
Mohinder Singh
|
2609010WL007621
|
Mohinder Singh
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311447
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
PATIALA
|
PB-09-010-057-001/190
(KARHALI)
|
2609010000NRG24240720230171975
|
24/07/2023
|
KARAM SINGH
|
2609010WL007621
|
KARAM SINGH
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311568
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATIALA
|
PB-09-010-057-001/193
(KARHALI)
|
2609010000NRG24240720230171976
|
24/07/2023
|
Balwinder Singh
|
2609010WL007621
|
Balwinder Singh
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311567
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
PATIALA
|
PB-09-010-057-001/194
(KARHALI)
|
2609010000NRG24240720230171977
|
24/07/2023
|
Bhuri
|
2609010WL007621
|
Bhuri
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311602
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
PATIALA
|
PB-09-010-057-001/198
(KARHALI)
|
2609010000NRG24240720230171978
|
24/07/2023
|
Jaswant Kaur
|
2609010WL007621
|
Jaswant Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311604
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATIALA
|
PB-09-010-057-001/199
(KARHALI)
|
2609010000NRG24240720230171979
|
24/07/2023
|
Baljit Kaur
|
2609010WL007621
|
Baljit Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311535
|
|
MS BALJIT KAUR PLA NO 9442 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATIALA
|
PB-09-010-057-001/200
(KARHALI)
|
2609010000NRG24240720230171980
|
24/07/2023
|
Nachattar Singh
|
2609010WL007621
|
Nachattar Singh
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311575
|
|
NACHTER SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
PATIALA
|
PB-09-010-057-001/202
(KARHALI)
|
2609010000NRG24240720230171982
|
24/07/2023
|
jai singh
|
2609010WL007621
|
jai singh
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311573
|
|
JAI SINGH S/O GARIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
PATIALA
|
PB-09-010-057-001/202
(KARHALI)
|
2609010000NRG24240720230171981
|
24/07/2023
|
Purni
|
2609010WL007621
|
Purni
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311608
|
|
POORNI KAUR W/O JAI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
211
|
PATIALA
|
PB-09-010-057-001/204
(KARHALI)
|
2609010000NRG24240720230171983
|
24/07/2023
|
Kamala
|
2609010WL007621
|
Kamala
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311536
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
212
|
PATIALA
|
PB-09-010-057-001/213
(KARHALI)
|
2609010000NRG24240720230171985
|
24/07/2023
|
Raj Pal Kaur
|
2609010WL007621
|
Raj Pal Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311612
|
|
MS RAJ PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATIALA
|
PB-09-010-057-001/216
(KARHALI)
|
2609010000NRG24240720230171986
|
24/07/2023
|
Sukhwinder Kaur
|
2609010WL007621
|
Sukhwinder Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311615
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATIALA
|
PB-09-010-057-001/219
(KARHALI)
|
2609010000NRG24240720230171987
|
24/07/2023
|
Charanjit Kaur
|
2609010WL007621
|
Charanjit Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
29/07/2023
|
|
3955311616
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PATIALA
|
PB-09-010-057-001/222
(KARHALI)
|
2609010000NRG24240720230171988
|
24/07/2023
|
Jarnail Singh
|
2609010WL007621
|
Jarnail Singh
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311476
|
|
MS BHOLI RANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATIALA
|
PB-09-010-057-001/224
(KARHALI)
|
2609010000NRG24240720230171990
|
24/07/2023
|
Narinder kaur
|
2609010WL007621
|
Narinder kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311622
|
|
MISS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATIALA
|
PB-09-010-057-001/227
(KARHALI)
|
2609010000NRG24240720230171991
|
24/07/2023
|
BALJIT KAUR
|
2609010WL007621
|
BALJIT KAUR
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311461
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATIALA
|
PB-09-010-057-001/234
(KARHALI)
|
2609010000NRG24240720230171992
|
24/07/2023
|
Nachttar kaur
|
2609010WL007621
|
Nachttar kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311576
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATIALA
|
PB-09-010-057-001/24
(KARHALI)
|
2609010000NRG24240720230171995
|
24/07/2023
|
Jang singh
|
2609010WL007621
|
Jang singh
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311550
|
|
MR JANG SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATIALA
|
PB-09-010-057-001/249
(KARHALI)
|
2609010000NRG24240720230171997
|
24/07/2023
|
PALO KAUR
|
2609010WL007621
|
PALO KAUR
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311621
|
|
PALO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
PATIALA
|
PB-09-010-057-001/308
(KARHALI)
|
2609010000NRG24240720230172002
|
24/07/2023
|
MALKIT KAUR
|
2609010WL007621
|
MALKIT KAUR
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311623
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATIALA
|
PB-09-010-057-001/35
(KARHALI)
|
2609010000NRG24240720230172009
|
24/07/2023
|
Sinder kaur
|
2609010WL007621
|
Sinder kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311563
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
PATIALA
|
PB-09-010-057-001/36
(KARHALI)
|
2609010000NRG24240720230172011
|
24/07/2023
|
Ram krishan
|
2609010WL007621
|
Ram krishan
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311557
|
|
RAM KISHAN
|
ICICI BANK LTD(508534)
|
|
224
|
PATIALA
|
PB-09-010-057-001/367
(KARHALI)
|
2609010000NRG24240720230172012
|
24/07/2023
|
HARPREET KAUR
|
2609010WL007621
|
HARPREET KAUR
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311457
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATIALA
|
PB-09-010-057-001/38
(KARHALI)
|
2609010000NRG24240720230172013
|
24/07/2023
|
GEETA
|
2609010WL007621
|
GEETA
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311631
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATIALA
|
PB-09-010-057-001/403
(KARHALI)
|
2609010000NRG24240720230172014
|
24/07/2023
|
Sarabjit Kaur
|
2609010WL007621
|
Sarabjit Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311462
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATIALA
|
PB-09-010-057-001/43
(KARHALI)
|
2609010000NRG24240720230172020
|
24/07/2023
|
Kiranjeet Kaur
|
2609010WL007621
|
Kiranjeet Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311613
|
|
MS KIRAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATIALA
|
PB-09-010-057-001/430
(KARHALI)
|
2609010000NRG24240720230172021
|
24/07/2023
|
GURDEEP SINGH
|
2609010WL007621
|
GURDEEP SINGH
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311643
|
|
GAGANDEEP SINGH SO GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
PATIALA
|
PB-09-010-057-001/47
(KARHALI)
|
2609010000NRG24240720230172024
|
24/07/2023
|
Rani Kaur
|
2609010WL007621
|
Rani Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311556
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
PATIALA
|
PB-09-010-057-001/48
(KARHALI)
|
2609010000NRG24240720230172025
|
24/07/2023
|
Meet singh
|
2609010WL007621
|
Meet singh
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311539
|
|
MR MEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATIALA
|
PB-09-010-057-001/58
(KARHALI)
|
2609010000NRG24240720230172026
|
24/07/2023
|
Nasib kaur
|
2609010WL007621
|
Nasib kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311553
|
|
MRS NASIB KAUR WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATIALA
|
PB-09-010-057-001/59
(KARHALI)
|
2609010000NRG24240720230172027
|
24/07/2023
|
Paramjeet kaur
|
2609010WL007621
|
Paramjeet kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311552
|
|
MRS PARMJIT KAUR WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATIALA
|
PB-09-010-057-001/67
(KARHALI)
|
2609010000NRG24240720230172029
|
24/07/2023
|
Jarnail Kaur
|
2609010WL007621
|
Jarnail Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311450
|
|
JAILO W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
PATIALA
|
PB-09-010-057-001/7
(KARHALI)
|
2609010000NRG24240720230172030
|
24/07/2023
|
Santi devi
|
2609010WL007621
|
Santi devi
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311581
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATIALA
|
PB-09-010-057-001/70
(KARHALI)
|
2609010000NRG24240720230172031
|
24/07/2023
|
Rumalo Kaur
|
2609010WL007621
|
Rumalo Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311551
|
|
RUMALO
|
ICICI BANK LTD(508534)
|
|
236
|
PATIALA
|
PB-09-010-057-001/76
(KARHALI)
|
2609010000NRG24240720230172033
|
24/07/2023
|
Sinder kaur
|
2609010WL007621
|
Sinder kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311548
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
PATIALA
|
PB-09-010-057-001/80
(KARHALI)
|
2609010000NRG24240720230172034
|
24/07/2023
|
Soma rani
|
2609010WL007621
|
Soma rani
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311555
|
|
SOMA WIO SADU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
238
|
PATIALA
|
PB-09-010-057-001/87
(KARHALI)
|
2609010000NRG24240720230172037
|
24/07/2023
|
DHARAM KAUR
|
2609010WL007621
|
DHARAM KAUR
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311561
|
|
DHRAM KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
PATIALA
|
PB-09-010-057-001/94
(KARHALI)
|
2609010000NRG24240720230172038
|
24/07/2023
|
Jaswant kaur
|
2609010WL007621
|
Jaswant kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311554
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
PATIALA
|
PB-09-010-057-001/98
(KARHALI)
|
2609010000NRG24240720230172039
|
24/07/2023
|
Harjinder Kaur
|
2609010WL007621
|
Harjinder Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311646
|
|
HARJINDER KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
PATIALA
|
PB-09-010-068-001/148
(LANGROL)
|
2609010000NRG24240720230171377
|
24/07/2023
|
SHAREKHA
|
2609010WL007589
|
SHAREKHA
|
00415
|
SBIN0050019
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955311463
|
|
MRS SUREKHA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
242
|
PATIALA
|
PB-09-007-011-001/100
(BIBPUR)
|
2609007000NRG24240720230171257
|
24/07/2023
|
Parveen Kaur
|
2609007WL007588
|
Parveen Kaur
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311456
|
|
MRS PARVEEN KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATIALA
|
PB-09-007-011-001/105
(BIBPUR)
|
2609007000NRG24240720230171258
|
24/07/2023
|
Jotwinder Kaur
|
2609007WL007588
|
Jotwinder Kaur
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955311750
|
|
MRS JOTWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATIALA
|
PB-09-007-011-001/108
(BIBPUR)
|
2609007000NRG24240720230171259
|
24/07/2023
|
Gurmeet Kaur
|
2609007WL007588
|
Gurmeet Kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311458
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATIALA
|
PB-09-007-011-001/11
(BIBPUR)
|
2609007000NRG24240720230171260
|
24/07/2023
|
JARNAIL SINGH
|
2609007WL007588
|
JARNAIL SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311756
|
|
MR JARNAIL SINGH SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATIALA
|
PB-09-007-011-001/13
(BIBPUR)
|
2609007000NRG24240720230171261
|
24/07/2023
|
Charanjeet kaur
|
2609007WL007588
|
Charanjeet kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311628
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATIALA
|
PB-09-007-011-001/2
(BIBPUR)
|
2609007000NRG24240720230171262
|
24/07/2023
|
BALJINDER KAUR
|
2609007WL007588
|
BALJINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311443
|
|
MRS BALJINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATIALA
|
PB-09-007-011-001/21
(BIBPUR)
|
2609007000NRG24240720230171263
|
24/07/2023
|
AMARJIT KAUR
|
2609007WL007588
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311758
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
PATIALA
|
PB-09-007-011-001/21
(BIBPUR)
|
2609007000NRG24240720230171264
|
24/07/2023
|
sukhwinder kaur
|
2609007WL007588
|
sukhwinder kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311614
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATIALA
|
PB-09-007-011-001/26
(BIBPUR)
|
2609007000NRG24240720230171266
|
24/07/2023
|
SARABJIT KAUR
|
2609007WL007588
|
SARABJIT KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955311640
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
PATIALA
|
PB-09-007-011-001/28
(BIBPUR)
|
2609007000NRG24240720230171267
|
24/07/2023
|
JASWINDER KAUR
|
2609007WL007588
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955311609
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
PATIALA
|
PB-09-007-011-001/3
(BIBPUR)
|
2609007000NRG24240720230171268
|
24/07/2023
|
SURJIT SINGH
|
2609007WL007588
|
SURJIT SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311541
|
|
MR SURJIT SINGH SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATIALA
|
PB-09-007-011-001/34
(BIBPUR)
|
2609007000NRG24240720230171269
|
24/07/2023
|
HARPAL KAUR
|
2609007WL007588
|
HARPAL KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955311444
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATIALA
|
PB-09-007-011-001/38
(BIBPUR)
|
2609007000NRG24240720230171270
|
24/07/2023
|
JASWINDER KAUR
|
2609007WL007588
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311620
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATIALA
|
PB-09-007-011-001/43
(BIBPUR)
|
2609007000NRG24240720230171271
|
24/07/2023
|
BALVIR KAUR
|
2609007WL007588
|
BALVIR KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311610
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
PATIALA
|
PB-09-007-011-001/5
(BIBPUR)
|
2609007000NRG24240720230171273
|
24/07/2023
|
HARBANS KAUR
|
2609007WL007588
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311624
|
|
HARBANS KUAR
|
ICICI BANK LTD(508534)
|
|
257
|
PATIALA
|
PB-09-007-011-001/53
(BIBPUR)
|
2609007000NRG24240720230171274
|
24/07/2023
|
JASMIAL KAUR
|
2609007WL007588
|
JASMIAL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311578
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATIALA
|
PB-09-007-011-001/55
(BIBPUR)
|
2609007000NRG24240720230171275
|
24/07/2023
|
KIRANPAL KAUR
|
2609007WL007588
|
KIRANPAL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311618
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATIALA
|
PB-09-007-011-001/57
(BIBPUR)
|
2609007000NRG24240720230171276
|
24/07/2023
|
NACHATAR KAUR
|
2609007WL007588
|
NACHATAR KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311579
|
|
NACHATER KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
PATIALA
|
PB-09-007-011-001/61
(BIBPUR)
|
2609007000NRG24240720230171277
|
24/07/2023
|
JHARMAL SINGH
|
2609007WL007588
|
JHARMAL SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311626
|
|
JHARMAL SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
PATIALA
|
PB-09-007-011-001/63
(BIBPUR)
|
2609007000NRG24240720230171278
|
24/07/2023
|
SHINDER KAUR
|
2609007WL007588
|
SHINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311580
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
PATIALA
|
PB-09-007-011-001/77
(BIBPUR)
|
2609007000NRG24240720230171280
|
24/07/2023
|
HARJINDER KAUR
|
2609007WL007588
|
HARJINDER KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955311639
|
|
MRS HARJINDER KAUR WO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATIALA
|
PB-09-007-011-001/78
(BIBPUR)
|
2609007000NRG24240720230171281
|
24/07/2023
|
JAL Kaur
|
2609007WL007588
|
JAL Kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311449
|
|
JALL KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
PATIALA
|
PB-09-007-011-001/79
(BIBPUR)
|
2609007000NRG24240720230171282
|
24/07/2023
|
JOGINDER KAUR
|
2609007WL007588
|
JOGINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311448
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
PATIALA
|
PB-09-007-011-001/82
(BIBPUR)
|
2609007000NRG24240720230171283
|
24/07/2023
|
KULWINDER KAUR
|
2609007WL007588
|
KULWINDER KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311625
|
|
MRS KALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATIALA
|
PB-09-007-011-001/86
(BIBPUR)
|
2609007000NRG24240720230171284
|
24/07/2023
|
SHINDER KAUR
|
2609007WL007588
|
SHINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311627
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATIALA
|
PB-09-007-011-001/9
(BIBPUR)
|
2609007000NRG24240720230171285
|
24/07/2023
|
BALJINDER KAUR
|
2609007WL007588
|
BALJINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311757
|
|
MRS BALJINDER KAUR WO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATIALA
|
PB-09-007-011-001/90
(BIBPUR)
|
2609007000NRG24240720230171286
|
24/07/2023
|
KANTA DEVI
|
2609007WL007588
|
KANTA DEVI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955311761
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
269
|
PATIALA
|
PB-09-007-011-001/91
(BIBPUR)
|
2609007000NRG24240720230171287
|
24/07/2023
|
Rajveer Kaur
|
2609007WL007588
|
Rajveer Kaur
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955311468
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
PATIALA
|
PB-09-007-011-001/92
(BIBPUR)
|
2609007000NRG24240720230171288
|
24/07/2023
|
BHUPINDER KAUR
|
2609007WL007588
|
BHUPINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311442
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATIALA
|
PB-09-007-011-001/94
(BIBPUR)
|
2609007000NRG24240720230171289
|
24/07/2023
|
SUKHWINDER KAUR
|
2609007WL007588
|
SUKHWINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311466
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
PATIALA
|
PB-09-007-011-001/98
(BIBPUR)
|
2609007000NRG24240720230171290
|
24/07/2023
|
Sandeep Singh
|
2609007WL007588
|
Sandeep Singh
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311603
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATIALA
|
PB-09-007-026-001/101
(DHAMO MAJRA)
|
2609007000NRG24240720230171292
|
24/07/2023
|
SUSHILA DEVI
|
2609007WL007588
|
SUSHILA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311746
|
|
SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
274
|
PATIALA
|
PB-09-007-026-001/107
(DHAMO MAJRA)
|
2609007000NRG24240720230171296
|
24/07/2023
|
RADHA DEVI
|
2609007WL007588
|
RADHA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311459
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATIALA
|
PB-09-007-026-001/76
(DHAMO MAJRA)
|
2609007000NRG24240720230171315
|
24/07/2023
|
SHAKUNTLA DEVI
|
2609007WL007588
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311749
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATIALA
|
PB-09-007-026-001/81
(DHAMO MAJRA)
|
2609007000NRG24240720230171317
|
24/07/2023
|
CHARANJIT KAUR
|
2609007WL007588
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311752
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
277
|
PATIALA
|
PB-09-007-026-001/87
(DHAMO MAJRA)
|
2609007000NRG24240720230171319
|
24/07/2023
|
SHANTI DEVI
|
2609007WL007588
|
SHANTI DEVI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955311748
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATIALA
|
PB-09-007-026-001/89
(DHAMO MAJRA)
|
2609007000NRG24240720230171321
|
24/07/2023
|
TEJINDER SINGH
|
2609007WL007588
|
TEJINDER SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311642
|
|
TEJINDER SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PATIALA
|
PB-09-007-026-001/90
(DHAMO MAJRA)
|
2609007000NRG24240720230171323
|
24/07/2023
|
KAMALJEET KAUR
|
2609007WL007588
|
KAMALJEET KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311745
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATIALA
|
PB-09-007-026-001/94
(DHAMO MAJRA)
|
2609007000NRG24240720230171326
|
24/07/2023
|
SHAMWANTI
|
2609007WL007588
|
SHAMWANTI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311744
|
|
MRS SHAMWATI SHAMWATI
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATIALA
|
PB-09-007-026-001/96
(DHAMO MAJRA)
|
2609007000NRG24240720230171328
|
24/07/2023
|
REENA DEVI
|
2609007WL007588
|
REENA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311747
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATIALA
|
PB-09-007-067-001/24
(MALO MAJRA)
|
2609007000NRG24240720230171336
|
24/07/2023
|
HARBANS KAUR
|
2609007WL007588
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311754
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
283
|
PATIALA
|
PB-09-010-085-001/84
(RAM GARH)
|
2609010000NRG24240720230171239
|
24/07/2023
|
KARAMJIT KAUR
|
2609010WL007586
|
KARAMJIT KAUR
|
00415
|
SBIN0050198
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311452
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
284
|
PATIALA
|
PB-09-007-019-001/13
(CHUHARPUR KALAN)
|
2609007000NRG24240720230171241
|
24/07/2023
|
CHARANJIT KAUR
|
2609007WL007587
|
CHARANJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311565
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATIALA
|
PB-09-007-092-001/41
(RAJ GARH)
|
2609007000NRG24240720230171247
|
24/07/2023
|
SINDER KAUR
|
2609007WL007587
|
SINDER KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311577
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATIALA
|
PB-09-007-112-001/20
(WAZIDPUR)
|
2609007000NRG24240720230171249
|
24/07/2023
|
JASWANT SINGH
|
2609007WL007587
|
JASWANT SINGH
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311544
|
|
JASWANT SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
287
|
PATIALA
|
PB-09-007-112-001/27
(WAZIDPUR)
|
2609007000NRG24240720230171251
|
24/07/2023
|
JASWANT KAUR
|
2609007WL007587
|
JASWANT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311605
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATIALA
|
PB-09-007-112-001/46
(WAZIDPUR)
|
2609007000NRG24240720230171253
|
24/07/2023
|
PARSHOTAM RAM
|
2609007WL007587
|
PARSHOTAM RAM
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955311546
|
|
MR PARSHOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
289
|
PATIALA
|
PB-09-007-067-001/17
(MALO MAJRA)
|
2609007000NRG24240720230171334
|
24/07/2023
|
PREM CHAND
|
2609007WL007588
|
PREM CHAND
|
00415
|
SBIN0050223
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955311470
|
|
PREM CHAND S/O GOBIND RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
290
|
PATIALA
|
PB-09-007-067-001/27
(MALO MAJRA)
|
2609007000NRG24240720230171338
|
24/07/2023
|
RANJIT KAUR
|
2609007WL007588
|
RANJIT KAUR
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311637
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
291
|
PATIALA
|
PB-09-007-067-001/31
(MALO MAJRA)
|
2609007000NRG24240720230171341
|
24/07/2023
|
SITA RANI
|
2609007WL007588
|
SITA RANI
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311607
|
|
MRS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATIALA
|
PB-09-007-067-001/45
(MALO MAJRA)
|
2609007000NRG24240720230171346
|
24/07/2023
|
PARAMJIT
|
2609007WL007588
|
PARAMJIT
|
00415
|
SBIN0050223
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955311634
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATIALA
|
PB-09-007-067-001/50
(MALO MAJRA)
|
2609007000NRG24240720230171349
|
24/07/2023
|
SAWARNI
|
2609007WL007588
|
SAWARNI
|
00415
|
SBIN0050223
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955311638
|
|
SWARNI
|
PUNJAB & SIND BANK(607087)
|
|
294
|
PATIALA
|
PB-09-007-067-001/57
(MALO MAJRA)
|
2609007000NRG24240720230171354
|
24/07/2023
|
SAWARAN KAUR
|
2609007WL007588
|
SAWARAN KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311636
|
|
SARWAN KAUR
|
HDFC BANK LTD(607152)
|
|
295
|
PATIALA
|
PB-09-007-067-001/58
(MALO MAJRA)
|
2609007000NRG24240720230171355
|
24/07/2023
|
suman rani
|
2609007WL007588
|
suman rani
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311455
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
296
|
PATIALA
|
PB-09-007-026-001/32
(DHAMO MAJRA)
|
2609007000NRG24240720230171305
|
24/07/2023
|
SUKHWINDER KAUR
|
2609007WL007588
|
SUKHWINDER KAUR
|
00415
|
SBIN0050238
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311441
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
297
|
PATIALA
|
PB-09-007-112-001/44
(WAZIDPUR)
|
2609007000NRG24240720230171252
|
24/07/2023
|
TONY KHAN
|
2609007WL007587
|
TONY KHAN
|
00415
|
SBIN0050315
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311545
|
|
MR TONY KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
298
|
PATIALA
|
PB-09-007-011-001/47
(BIBPUR)
|
2609007000NRG24240720230171272
|
24/07/2023
|
ANGRAIJ SINGH
|
2609007WL007588
|
ANGRAIJ SINGH
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311760
|
|
MR ANGREJ SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATIALA
|
PB-09-010-057-001/66
(KARHALI)
|
2609010000NRG24240720230172028
|
24/07/2023
|
Balveer kaur
|
2609010WL007621
|
Balveer kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311762
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
300
|
PATIALA
|
PB-09-007-026-001/53
(DHAMO MAJRA)
|
2609007000NRG24240720230171312
|
24/07/2023
|
KLAWANTI
|
2609007WL007588
|
KLAWANTI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311531
|
|
KALAWANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
301
|
PATIALA
|
PB-09-007-112-001/110
(WAZIDPUR)
|
2609007000NRG24240720230171248
|
24/07/2023
|
Jagtar singh
|
2609007WL007587
|
Jagtar singh
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311635
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATIALA
|
PB-09-007-112-001/25
(WAZIDPUR)
|
2609007000NRG24240720230171250
|
24/07/2023
|
KARAMJIT KAUR
|
2609007WL007587
|
KARAMJIT KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311632
|
|
MRS KARAMJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATIALA
|
PB-09-007-112-001/56
(WAZIDPUR)
|
2609007000NRG24240720230171254
|
24/07/2023
|
Guljar ali
|
2609007WL007587
|
Guljar ali
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311453
|
|
MR GULJAR ALI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATIALA
|
PB-09-007-112-001/79
(WAZIDPUR)
|
2609007000NRG24240720230171256
|
24/07/2023
|
MANPREET KAUR
|
2609007WL007587
|
MANPREET KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311451
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATIALA
|
PB-09-010-057-001/105
(KARHALI)
|
2609010000NRG24240720230171951
|
24/07/2023
|
Kawal Singh
|
2609010WL007621
|
Kawal Singh
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311475
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
306
|
PATIALA
|
PB-09-010-068-001/108
(LANGROL)
|
2609010000NRG24240720230171369
|
24/07/2023
|
BEEBO
|
2609010WL007589
|
BEEBO
|
00415
|
SBIN0051411
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955311471
|
|
MRS BEEBO
|
STATE BANK OF INDIA(508548)
|
|
307
|
PATIALA
|
PB-09-010-068-001/110
(LANGROL)
|
2609010000NRG24240720230171371
|
24/07/2023
|
GURDEV KAUR
|
2609010WL007589
|
GURDEV KAUR
|
00415
|
SBIN0051411
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955311633
|
|
MASTER JASKARAN SINGH UG GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
PATIALA
|
PB-09-010-068-001/117
(LANGROL)
|
2609010000NRG24240720230171372
|
24/07/2023
|
NIRPAL SINGH
|
2609010WL007589
|
NIRPAL SINGH
|
00415
|
SBIN0051411
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955311464
|
|
MR NIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATIALA
|
PB-09-010-068-001/122
(LANGROL)
|
2609010000NRG24240720230171373
|
24/07/2023
|
BALJEET KAUR
|
2609010WL007589
|
BALJEET KAUR
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955311751
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
PATIALA
|
PB-09-010-068-001/125
(LANGROL)
|
2609010000NRG24240720230171374
|
24/07/2023
|
RAJO KAUR
|
2609010WL007589
|
RAJO KAUR
|
00415
|
SBIN0051411
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955311469
|
|
MRS RAJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
PATIALA
|
PB-09-010-068-001/25
(LANGROL)
|
2609010000NRG24240720230171379
|
24/07/2023
|
kirana devi
|
2609010WL007589
|
kirana devi
|
00415
|
SBIN0051411
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955311472
|
|
MRS KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATIALA
|
PB-09-010-068-001/36
(LANGROL)
|
2609010000NRG24240720230171380
|
24/07/2023
|
PARAMJIT KAUR
|
2609010WL007589
|
PARAMJIT KAUR
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955311630
|
|
MRS PARAMJEET KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
PATIALA
|
PB-09-010-068-001/46
(LANGROL)
|
2609010000NRG24240720230171381
|
24/07/2023
|
MANJIT KAUR
|
2609010WL007589
|
MANJIT KAUR
|
00415
|
SBIN0051411
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955311644
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
PATIALA
|
PB-09-010-068-001/87
(LANGROL)
|
2609010000NRG24240720230171384
|
24/07/2023
|
KHUSBO
|
2609010WL007589
|
KHUSBO
|
00415
|
SBIN0051411
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955311460
|
|
MRS KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATIALA
|
PB-09-010-068-001/94
(LANGROL)
|
2609010000NRG24240720230171386
|
24/07/2023
|
JAGPAL SINGH
|
2609010WL007589
|
JAGPAL SINGH
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311641
|
|
JAGPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
316
|
PATIALA
|
PB-09-007-026-001/22
(DHAMO MAJRA)
|
2609007000NRG24240720230171300
|
24/07/2023
|
BIRA MASHE
|
2609007WL007588
|
BIRA MASHE
|
00415
|
SBIN0051481
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311454
|
|
BEERA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
317
|
PATIALA
|
PB-09-007-026-001/43
(DHAMO MAJRA)
|
2609007000NRG24240720230171309
|
24/07/2023
|
JAGDISH KUMAR
|
2609007WL007588
|
JAGDISH KUMAR
|
00415
|
SBIN0051481
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311753
|
|
JAGDISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
318
|
PATIALA
|
PB-09-007-112-001/98
(WAZIDPUR)
|
2609010000NRG24240720230170564
|
24/07/2023
|
Pawanjit Kaur
|
2609010WL007561
|
Pawanjit Kaur
|
00462
|
UCBA0002324
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311738
|
|
PAWANJIT KAUR
|
UCO BANK(607066)
|
|
319
|
PATIALA
|
PB-09-010-095-001/229
(SHER MAJRA)
|
2609010000NRG24240720230170606
|
24/07/2023
|
MANDEEP KAUR
|
2609010WL007561
|
MANDEEP KAUR
|
00462
|
UCBA0002324
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311737
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
320
|
PATIALA
|
PB-09-010-095-001/240
(SHER MAJRA)
|
2609010000NRG24240720230170608
|
24/07/2023
|
NIRMALA DEVI
|
2609010WL007561
|
NIRMALA DEVI
|
00462
|
UCBA0002324
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955311739
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
321
|
PATIALA
|
PB-09-010-095-001/77
(SHER MAJRA)
|
2609010000NRG24240720230170628
|
24/07/2023
|
Gurdev Kaur
|
2609010WL007561
|
Gurdev Kaur
|
00462
|
UCBA0002324
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955311740
|
|
GURDEV KAUR WO NAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
322
|
PATIALA
|
PB-09-007-092-001/34
(RAJ GARH)
|
2609007000NRG24240720230171246
|
24/07/2023
|
SAMURTI
|
2609007WL007587
|
SAMURTI
|
00468
|
UBIN0906107
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955311755
|
|
SAMURTI W O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380871
|
380871
|
|
|
|
|
|
|
|