|
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-09-010-060-001/4
(KHERA JATTAN)
|
2609010000NRG24181020230333211
|
18/10/2023
|
RAJ KAUR
|
2609010WL015400
|
RAJ KAUR
|
00032
|
UTIB0002373
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256067
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-100-001/258
(TRAIN)
|
2609010000NRG24181020230332412
|
18/10/2023
|
sania
|
2609010WL015356
|
sania
|
00078
|
CNRB0019613
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256077
|
|
SANIA WO NIZAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-056-001/104
(KHERI GOURIAN)
|
2609007000NRG24181020230332759
|
18/10/2023
|
RANO
|
2609007WL015378
|
RANO
|
00176
|
IDIB000P026
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256054
|
|
MRS RANO WO BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-057-001/259
(KARHALI)
|
2609010000NRG24181020230332398
|
18/10/2023
|
Bal Krishan
|
2609010WL015352
|
Bal Krishan
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256065
|
|
BAL KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATIALA
|
PB-09-010-060-001/14
(KHERA JATTAN)
|
2609010000NRG24181020230333191
|
18/10/2023
|
BANT KAUR
|
2609010WL015400
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256066
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
PATIALA
|
PB-09-010-060-001/169
(KHERA JATTAN)
|
2609010000NRG24181020230333194
|
18/10/2023
|
BIMLA
|
2609010WL015400
|
BIMLA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256064
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATIALA
|
PB-09-010-060-001/26
(KHERA JATTAN)
|
2609010000NRG24181020230333201
|
18/10/2023
|
Guddi Devi
|
2609010WL015400
|
Guddi Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256058
|
|
GUDDI DEVI WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATIALA
|
PB-09-010-060-001/3
(KHERA JATTAN)
|
2609010000NRG24181020230333204
|
18/10/2023
|
Anita Rani
|
2609010WL015400
|
Anita Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377255931
|
|
ANITA RANI
|
AXIS BANK(607153)
|
|
9
|
PATIALA
|
PB-09-010-060-001/32
(KHERA JATTAN)
|
2609010000NRG24181020230333206
|
18/10/2023
|
Harbans Kaur
|
2609010WL015400
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256089
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
|
10
|
PATIALA
|
PB-09-010-060-001/35
(KHERA JATTAN)
|
2609010000NRG24181020230333208
|
18/10/2023
|
Mandeep Kaur
|
2609010WL015400
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256057
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
11
|
PATIALA
|
PB-09-010-060-001/39
(KHERA JATTAN)
|
2609010000NRG24181020230333210
|
18/10/2023
|
Gajjo
|
2609010WL015400
|
Gajjo
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255932
|
|
MRS GEJO WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATIALA
|
PB-09-010-060-001/44
(KHERA JATTAN)
|
2609010000NRG24181020230333212
|
18/10/2023
|
Paramjit Kaur
|
2609010WL015400
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256088
|
|
RAHUL UG PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATIALA
|
PB-09-010-060-001/5
(KHERA JATTAN)
|
2609010000NRG24181020230333214
|
18/10/2023
|
Gurjit Kaur
|
2609010WL015400
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377256056
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATIALA
|
PB-09-010-060-001/58
(KHERA JATTAN)
|
2609010000NRG24181020230333216
|
18/10/2023
|
MANJIT SINGH
|
2609010WL015400
|
MANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256091
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
15
|
PATIALA
|
PB-09-007-056-001/107
(KHERI GOURIAN)
|
2609007000NRG24181020230332761
|
18/10/2023
|
CHARANJEET KAUR
|
2609007WL015378
|
CHARANJEET KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377255996
|
|
CHARANJEET KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
16
|
PATIALA
|
PB-09-007-056-001/61
(KHERI GOURIAN)
|
2609007000NRG24181020230332798
|
18/10/2023
|
JASBIR KAUR
|
2609007WL015378
|
JASBIR KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255993
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
PATIALA
|
PB-09-010-082-001/124
(PASSIANA)
|
2609010000NRG24181020230332402
|
18/10/2023
|
Parkash Ram
|
2609010WL015353
|
Parkash Ram
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255989
|
|
PARKASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-010-082-001/229
(PASSIANA)
|
2609010000NRG24181020230332406
|
18/10/2023
|
Balvir singh
|
2609010WL015353
|
Balvir singh
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256075
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATIALA
|
PB-09-010-082-001/51
(PASSIANA)
|
2609010000NRG24181020230332407
|
18/10/2023
|
Som nath
|
2609010WL015353
|
Som nath
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256076
|
|
SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
20
|
PATIALA
|
PB-09-010-060-001/194
(KHERA JATTAN)
|
2609010000NRG24181020230333196
|
18/10/2023
|
SHAKUNTLA DEVI
|
2609010WL015400
|
SHAKUNTLA DEVI
|
00349
|
PSIB0021205
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256081
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
PATIALA
|
PB-09-007-024-001/214
(DHABLAN)
|
2609007000NRG24181020230332518
|
18/10/2023
|
Gurwinder Kaur
|
2609007WL015363
|
Gurwinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256084
|
|
GURWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
PATIALA
|
PB-09-007-024-001/206
(DHABLAN)
|
2609007000NRG24181020230332517
|
18/10/2023
|
MANSA DEVI
|
2609007WL015363
|
MANSA DEVI
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255933
|
|
MANSA DEVI WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
PATIALA
|
PB-09-010-106-001/14
(BATHOI KHURD)
|
2609010000NRG24181020230332874
|
18/10/2023
|
Gejo
|
2609010WL015382
|
Gejo
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256085
|
|
GEJO
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATIALA
|
PB-09-010-106-001/43
(BATHOI KHURD)
|
2609010000NRG24181020230332890
|
18/10/2023
|
RANDEEP KAUR
|
2609010WL015382
|
RANDEEP KAUR
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256086
|
|
MISS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
25
|
PATIALA
|
PB-09-010-057-001/256
(KARHALI)
|
2609010000NRG24181020230332397
|
18/10/2023
|
Paramjeet Kaur
|
2609010WL015352
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256061
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATIALA
|
PB-09-010-060-001/242
(KHERA JATTAN)
|
2609010000NRG24181020230333199
|
18/10/2023
|
SEETA RANI
|
2609010WL015400
|
SEETA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256087
|
|
MRS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATIALA
|
PB-09-010-060-001/36
(KHERA JATTAN)
|
2609010000NRG24181020230333209
|
18/10/2023
|
Raj Rani
|
2609010WL015400
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256059
|
|
RAJ RANI W O GHOLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATIALA
|
PB-09-010-060-001/46
(KHERA JATTAN)
|
2609010000NRG24181020230333213
|
18/10/2023
|
DALJIT KAUR
|
2609010WL015400
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256068
|
|
BALJIT KAUR URF DALJIT KAUR W O JIT SI
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATIALA
|
PB-09-010-106-001/10
(BATHOI KHURD)
|
2609010000NRG24181020230332867
|
18/10/2023
|
SONI KAUR
|
2609010WL015382
|
SONI KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256063
|
|
SONI KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATIALA
|
PB-09-010-106-001/100
(BATHOI KHURD)
|
2609010000NRG24181020230332868
|
18/10/2023
|
Manpreet Kaur
|
2609010WL015382
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256062
|
|
MANPREET KAUR WO CHAMKOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATIALA
|
PB-09-010-106-001/41
(BATHOI KHURD)
|
2609010000NRG24181020230332889
|
18/10/2023
|
Sarabjeet Kaur
|
2609010WL015382
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256060
|
|
SARAVJEET KAUR D O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
32
|
PATIALA
|
PB-09-007-056-001/93
(KHERI GOURIAN)
|
2609007000NRG24181020230332822
|
18/10/2023
|
RAVINDER SINGH
|
2609007WL015378
|
RAVINDER SINGH
|
00354
|
PUNB0039000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255997
|
|
RAVINDER SINGH SO DURGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
PATIALA
|
PB-09-010-051-001/318
(JHANDI)
|
2609010000NRG24181020230332408
|
18/10/2023
|
Kiranjit kaur
|
2609010WL015354
|
Kiranjit kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256016
|
|
KIRANJITKAUR WO PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATIALA
|
PB-09-010-100-001/198
(TRAIN)
|
2609010000NRG24181020230332410
|
18/10/2023
|
Raj Kaur
|
2609010WL015356
|
Raj Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255988
|
|
RAJ KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATIALA
|
PB-09-010-100-001/288
(TRAIN)
|
2609010000NRG24181020230332413
|
18/10/2023
|
SITO
|
2609010WL015356
|
SITO
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255994
|
|
SITO W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATIALA
|
PB-09-010-100-001/55
(TRAIN)
|
2609010000NRG24181020230332414
|
18/10/2023
|
Amar Singh
|
2609010WL015356
|
Amar Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255991
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATIALA
|
PB-09-010-106-001/10
(BATHOI KHURD)
|
2609010000NRG24181020230332866
|
18/10/2023
|
Raj kaur
|
2609010WL015382
|
Raj kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256000
|
|
RAJ KAUR WO RAMDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-106-001/103
(BATHOI KHURD)
|
2609010000NRG24181020230332869
|
18/10/2023
|
Jasmel Kaur
|
2609010WL015382
|
Jasmel Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256010
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
PATIALA
|
PB-09-010-106-001/11
(BATHOI KHURD)
|
2609010000NRG24181020230332870
|
18/10/2023
|
Ram Asra
|
2609010WL015382
|
Ram Asra
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256008
|
|
RAM ASRA SINGH S/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-010-106-001/113
(BATHOI KHURD)
|
2609010000NRG24181020230332871
|
18/10/2023
|
Charanjit Kaur
|
2609010WL015382
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256013
|
|
CHARANJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATIALA
|
PB-09-010-106-001/122
(BATHOI KHURD)
|
2609010000NRG24181020230332872
|
18/10/2023
|
Surjit Kaur
|
2609010WL015382
|
Surjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256011
|
|
SURJIT KAUR W/O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-106-001/137
(BATHOI KHURD)
|
2609010000NRG24181020230332873
|
18/10/2023
|
Jaswinder Kaur
|
2609010WL015382
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256014
|
|
JASWINDER KAUR WO RABBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-106-001/162
(BATHOI KHURD)
|
2609010000NRG24181020230332875
|
18/10/2023
|
Kewal Singh
|
2609010WL015382
|
Kewal Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255992
|
|
KEWAL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-106-001/18
(BATHOI KHURD)
|
2609010000NRG24181020230332876
|
18/10/2023
|
Surinder Kaur
|
2609010WL015382
|
Surinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256004
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
PATIALA
|
PB-09-010-106-001/208
(BATHOI KHURD)
|
2609010000NRG24181020230332877
|
18/10/2023
|
Sukhwinder Kaur
|
2609010WL015382
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256015
|
|
SUKHWINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-106-001/233
(BATHOI KHURD)
|
2609010000NRG24181020230332878
|
18/10/2023
|
JASWINDER KAUR
|
2609010WL015382
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256072
|
|
JASWINDERKAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-106-001/24
(BATHOI KHURD)
|
2609010000NRG24181020230332879
|
18/10/2023
|
Bholi kaur
|
2609010WL015382
|
Bholi kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255998
|
|
BHOLI KAUR WO NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATIALA
|
PB-09-010-106-001/267
(BATHOI KHURD)
|
2609010000NRG24181020230332880
|
18/10/2023
|
RANJIT KAUR
|
2609010WL015382
|
RANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256074
|
|
RANJIT KAUR WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATIALA
|
PB-09-010-106-001/281
(BATHOI KHURD)
|
2609010000NRG24181020230332881
|
18/10/2023
|
SUKHWINDER KAUR
|
2609010WL015382
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256001
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
PATIALA
|
PB-09-010-106-001/32
(BATHOI KHURD)
|
2609010000NRG24181020230332883
|
18/10/2023
|
Baljeet Kaur
|
2609010WL015382
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256003
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATIALA
|
PB-09-010-106-001/33
(BATHOI KHURD)
|
2609010000NRG24181020230332885
|
18/10/2023
|
Shero kaur
|
2609010WL015382
|
Shero kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256012
|
|
SHERO KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-106-001/340
(BATHOI KHURD)
|
2609010000NRG24181020230332886
|
18/10/2023
|
LAKHWINDER KAUR
|
2609010WL015382
|
LAKHWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256005
|
|
LAKHWINDER KAUR C/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-106-001/343
(BATHOI KHURD)
|
2609010000NRG24181020230332887
|
18/10/2023
|
MANJEET KAUR
|
2609010WL015382
|
MANJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377256002
|
|
MANJIT KAUR W/O JASPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
54
|
PATIALA
|
PB-09-010-106-001/38
(BATHOI KHURD)
|
2609010000NRG24181020230332888
|
18/10/2023
|
Charanjit Kaur
|
2609010WL015382
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255999
|
|
CHARANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATIALA
|
PB-09-010-106-001/50
(BATHOI KHURD)
|
2609010000NRG24181020230332891
|
18/10/2023
|
Bholi
|
2609010WL015382
|
Bholi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256007
|
|
BHOLI KAUR W/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-010-106-001/86
(BATHOI KHURD)
|
2609010000NRG24181020230332894
|
18/10/2023
|
Kiran Kaur
|
2609010WL015382
|
Kiran Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256009
|
|
KIRANPAL KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-106-001/92
(BATHOI KHURD)
|
2609010000NRG24181020230332896
|
18/10/2023
|
Harpreet Kaur
|
2609010WL015382
|
Harpreet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256073
|
|
HARPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-106-001/93
(BATHOI KHURD)
|
2609010000NRG24181020230332897
|
18/10/2023
|
Balbeer kaur
|
2609010WL015382
|
Balbeer kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256006
|
|
BALVEER KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
59
|
PATIALA
|
PB-09-010-060-001/260
(KHERA JATTAN)
|
2609010000NRG24181020230333202
|
18/10/2023
|
BIBO KAUR
|
2609010WL015400
|
BIBO KAUR
|
00354
|
PUNB0079010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256071
|
|
MRS BEEBO KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATIALA
|
PB-09-010-060-001/30
(KHERA JATTAN)
|
2609010000NRG24181020230333205
|
18/10/2023
|
Jarnail Kaur
|
2609010WL015400
|
Jarnail Kaur
|
00354
|
PUNB0079010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255990
|
|
JARNAIL KAUR WO LEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
61
|
PATIALA
|
PB-09-010-060-001/168
(KHERA JATTAN)
|
2609010000NRG24181020230333193
|
18/10/2023
|
SUNITA RANI
|
2609010WL015400
|
SUNITA RANI
|
00354
|
PUNB0120510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256083
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATIALA
|
PB-09-010-060-001/22
(KHERA JATTAN)
|
2609010000NRG24181020230333197
|
18/10/2023
|
AKKI
|
2609010WL015400
|
AKKI
|
00354
|
PUNB0120510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256079
|
|
ANKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-010-060-001/221
(KHERA JATTAN)
|
2609010000NRG24181020230333198
|
18/10/2023
|
jaswant kaur
|
2609010WL015400
|
jaswant kaur
|
00354
|
PUNB0120510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256082
|
|
JASWANT KAUR
|
AXIS BANK(607153)
|
|
64
|
PATIALA
|
PB-09-010-060-001/86
(KHERA JATTAN)
|
2609010000NRG24181020230333218
|
18/10/2023
|
Kamla Devi
|
2609010WL015400
|
Kamla Devi
|
00354
|
PUNB0120510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255935
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
PATIALA
|
PB-09-010-060-001/95
(KHERA JATTAN)
|
2609010000NRG24181020230333219
|
18/10/2023
|
Gurjit kaur
|
2609010WL015400
|
Gurjit kaur
|
00354
|
PUNB0120510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256078
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
PATIALA
|
PB-09-010-060-001/98
(KHERA JATTAN)
|
2609010000NRG24181020230333220
|
18/10/2023
|
ROSHNI KAUR
|
2609010WL015400
|
ROSHNI KAUR
|
00354
|
PUNB0120510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377256080
|
|
ROSHNI KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
67
|
PATIALA
|
PB-09-007-043-001/54
(INDERPURA)
|
2609007000NRG24181020230332863
|
18/10/2023
|
gurpreet kaur
|
2609007WL015381
|
gurpreet kaur
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377255934
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
68
|
PATIALA
|
PB-09-007-020-001/140
(DUDHERA)
|
2609007000NRG24181020230332377
|
18/10/2023
|
manjit singh
|
2609007WL015351
|
manjit singh
|
00354
|
PUNB0193610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256092
|
|
MANJIT SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-007-043-001/2
(INDERPURA)
|
2609007000NRG24181020230332852
|
18/10/2023
|
SITA RAM
|
2609007WL015381
|
SITA RAM
|
00354
|
PUNB0193610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256095
|
|
MR SITARAM SITARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATIALA
|
PB-09-007-043-001/31
(INDERPURA)
|
2609007000NRG24181020230332855
|
18/10/2023
|
MEENA
|
2609007WL015381
|
MEENA
|
00354
|
PUNB0193610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256094
|
|
MEENA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-007-043-001/32
(INDERPURA)
|
2609007000NRG24181020230332856
|
18/10/2023
|
KRISHNA DEVI
|
2609007WL015381
|
KRISHNA DEVI
|
00354
|
PUNB0193610
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377255929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
PATIALA
|
PB-09-007-043-001/36
(INDERPURA)
|
2609007000NRG24181020230332857
|
18/10/2023
|
KAMLESH RANI
|
2609007WL015381
|
KAMLESH RANI
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377255930
|
|
KAMLESH DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
PATIALA
|
PB-09-007-043-001/39
(INDERPURA)
|
2609007000NRG24181020230332859
|
18/10/2023
|
dhanwanti
|
2609007WL015381
|
dhanwanti
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377255928
|
|
DHANWANTI WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-007-043-001/41
(INDERPURA)
|
2609007000NRG24181020230332860
|
18/10/2023
|
SHANTI
|
2609007WL015381
|
SHANTI
|
00354
|
PUNB0193610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377255926
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATIALA
|
PB-09-007-043-001/53
(INDERPURA)
|
2609007000NRG24181020230332862
|
18/10/2023
|
Roop Singh
|
2609007WL015381
|
Roop Singh
|
00354
|
PUNB0193610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377255927
|
|
ROUP SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
PATIALA
|
PB-09-007-043-001/57
(INDERPURA)
|
2609007000NRG24181020230332864
|
18/10/2023
|
Sunita
|
2609007WL015381
|
Sunita
|
00354
|
PUNB0193610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377256093
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-007-056-001/100
(KHERI GOURIAN)
|
2609007000NRG24181020230332756
|
18/10/2023
|
JASVIR KAUR
|
2609007WL015378
|
JASVIR KAUR
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256096
|
|
MRS JASVEER KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
78
|
PATIALA
|
PB-09-007-043-001/38
(INDERPURA)
|
2609007000NRG24181020230332858
|
18/10/2023
|
SHANTI DEVI
|
2609007WL015381
|
SHANTI DEVI
|
00354
|
PUNB0291800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377255877
|
|
SHANTI DEVI W/O RAM NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
79
|
PATIALA
|
PB-09-007-024-001/107
(DHABLAN)
|
2609007000NRG24181020230332491
|
18/10/2023
|
KIRNA DEVI
|
2609007WL015362
|
KIRNA DEVI
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377255920
|
|
KIRNA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATIALA
|
PB-09-007-024-001/110
(DHABLAN)
|
2609007000NRG24181020230332481
|
18/10/2023
|
MANJIT KAUR
|
2609007WL015361
|
MANJIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255918
|
|
MANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-007-024-001/119
(DHABLAN)
|
2609007000NRG24181020230332492
|
18/10/2023
|
JASWANT KAUR
|
2609007WL015362
|
JASWANT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255937
|
|
JASWANT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-007-024-001/122
(DHABLAN)
|
2609007000NRG24181020230332504
|
18/10/2023
|
CHARANJIT KAUR
|
2609007WL015363
|
CHARANJIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255942
|
|
CHARANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-007-024-001/123
(DHABLAN)
|
2609007000NRG24181020230332505
|
18/10/2023
|
MANJIT KAUR
|
2609007WL015363
|
MANJIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255919
|
|
MANJIT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATIALA
|
PB-09-007-024-001/124
(DHABLAN)
|
2609007000NRG24181020230332506
|
18/10/2023
|
PYAAR KAUR
|
2609007WL015363
|
PYAAR KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256026
|
|
PIYAR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-007-024-001/13
(DHABLAN)
|
2609007000NRG24181020230332493
|
18/10/2023
|
JASBIR BEGUM
|
2609007WL015362
|
JASBIR BEGUM
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255941
|
|
JASVIR BEGAM
|
ICICI BANK LTD(508534)
|
|
86
|
PATIALA
|
PB-09-007-024-001/131
(DHABLAN)
|
2609007000NRG24181020230332482
|
18/10/2023
|
JATINDER KAUR
|
2609007WL015361
|
JATINDER KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377256028
|
|
JATINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATIALA
|
PB-09-007-024-001/131
(DHABLAN)
|
2609007000NRG24181020230332483
|
18/10/2023
|
SUKHWINDER SINGH
|
2609007WL015361
|
SUKHWINDER SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255960
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATIALA
|
PB-09-007-024-001/132
(DHABLAN)
|
2609007000NRG24181020230332507
|
18/10/2023
|
CHARANJIT KAUR
|
2609007WL015363
|
CHARANJIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255925
|
|
CHARANJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATIALA
|
PB-09-007-024-001/136
(DHABLAN)
|
2609007000NRG24181020230332494
|
18/10/2023
|
SANDEEP KAUR
|
2609007WL015362
|
SANDEEP KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255958
|
|
SANDEEP KAUR W O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATIALA
|
PB-09-007-024-001/143
(DHABLAN)
|
2609007000NRG24181020230332484
|
18/10/2023
|
MANJEET KAUR
|
2609007WL015361
|
MANJEET KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256027
|
|
MANJEET KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATIALA
|
PB-09-007-024-001/163
(DHABLAN)
|
2609007000NRG24181020230332508
|
18/10/2023
|
RANI
|
2609007WL015363
|
RANI
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255957
|
|
RANI WO ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-007-024-001/164
(DHABLAN)
|
2609007000NRG24181020230332509
|
18/10/2023
|
RANI
|
2609007WL015363
|
RANI
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256034
|
|
RANI WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATIALA
|
PB-09-007-024-001/17
(DHABLAN)
|
2609007000NRG24181020230332511
|
18/10/2023
|
JASPAL KAUR
|
2609007WL015363
|
JASPAL KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255944
|
|
JASPAL KAUR W/O NIRMAI SINGH L
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATIALA
|
PB-09-007-024-001/176
(DHABLAN)
|
2609007000NRG24181020230332512
|
18/10/2023
|
GURNAM KAUR
|
2609007WL015363
|
GURNAM KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255946
|
|
GURNAM KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATIALA
|
PB-09-007-024-001/178
(DHABLAN)
|
2609007000NRG24181020230332485
|
18/10/2023
|
HARDEEP KAUR
|
2609007WL015361
|
HARDEEP KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256033
|
|
HARDEEP KAUR W/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATIALA
|
PB-09-007-024-001/184
(DHABLAN)
|
2609007000NRG24181020230332486
|
18/10/2023
|
KULDEEP KAUR
|
2609007WL015361
|
KULDEEP KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256025
|
|
KULDEEP KAUR WO MEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATIALA
|
PB-09-007-024-001/186
(DHABLAN)
|
2609007000NRG24181020230332513
|
18/10/2023
|
MANDEEP KAUR
|
2609007WL015363
|
MANDEEP KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255916
|
|
MANDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATIALA
|
PB-09-007-024-001/188
(DHABLAN)
|
2609007000NRG24181020230332514
|
18/10/2023
|
MANJIT KAUR
|
2609007WL015363
|
MANJIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255943
|
|
MANJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-007-024-001/2
(DHABLAN)
|
2609007000NRG24181020230332515
|
18/10/2023
|
JASWANT KAUR
|
2609007WL015363
|
JASWANT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255881
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
PATIALA
|
PB-09-007-024-001/204
(DHABLAN)
|
2609007000NRG24181020230332516
|
18/10/2023
|
SARABJEET KAUR
|
2609007WL015363
|
SARABJEET KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377255947
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PATIALA
|
PB-09-007-024-001/21
(DHABLAN)
|
2609007000NRG24181020230332495
|
18/10/2023
|
PARAMJIT KAUR
|
2609007WL015362
|
PARAMJIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255921
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATIALA
|
PB-09-007-024-001/213
(DHABLAN)
|
2609007000NRG24181020230332489
|
18/10/2023
|
KULWANT KAUR
|
2609007WL015361
|
KULWANT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255952
|
|
KULWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATIALA
|
PB-09-007-024-001/215
(DHABLAN)
|
2609007000NRG24181020230332519
|
18/10/2023
|
Harjinder Kaur
|
2609007WL015363
|
Harjinder Kaur
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255917
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATIALA
|
PB-09-007-024-001/217
(DHABLAN)
|
2609007000NRG24181020230332520
|
18/10/2023
|
jatinder kaur
|
2609007WL015363
|
jatinder kaur
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255955
|
|
JATINDER KAUR D/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATIALA
|
PB-09-007-024-001/218
(DHABLAN)
|
2609007000NRG24181020230332521
|
18/10/2023
|
KARAMJEET KAUR
|
2609007WL015363
|
KARAMJEET KAUR
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377255959
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATIALA
|
PB-09-007-024-001/22
(DHABLAN)
|
2609007000NRG24181020230332522
|
18/10/2023
|
JARNAIL KAUR
|
2609007WL015363
|
JARNAIL KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255882
|
|
JARNAIL KAUR W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATIALA
|
PB-09-007-024-001/222
(DHABLAN)
|
2609007000NRG24181020230332523
|
18/10/2023
|
MEWA RAM
|
2609007WL015363
|
MEWA RAM
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255922
|
|
MEWA RAM S/O BHIKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATIALA
|
PB-09-007-024-001/225
(DHABLAN)
|
2609007000NRG24181020230332525
|
18/10/2023
|
SURJIT KAUR
|
2609007WL015363
|
SURJIT KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255956
|
|
SURJIT KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATIALA
|
PB-09-007-024-001/226
(DHABLAN)
|
2609007000NRG24181020230332526
|
18/10/2023
|
HARDEEP KAUR
|
2609007WL015363
|
HARDEEP KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377256029
|
|
HARDEEP KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATIALA
|
PB-09-007-024-001/228
(DHABLAN)
|
2609007000NRG24181020230332527
|
18/10/2023
|
RENU RANI
|
2609007WL015363
|
RENU RANI
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256030
|
|
RENU RANI WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATIALA
|
PB-09-007-024-001/24
(DHABLAN)
|
2609007000NRG24181020230332528
|
18/10/2023
|
NAIB KAUR
|
2609007WL015363
|
NAIB KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255924
|
|
NAIB KAUR WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATIALA
|
PB-09-007-024-001/25
(DHABLAN)
|
2609007000NRG24181020230332496
|
18/10/2023
|
RANI BEGAM
|
2609007WL015362
|
RANI BEGAM
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255936
|
|
RANI BEGUM W/O NAZAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATIALA
|
PB-09-007-024-001/26
(DHABLAN)
|
2609007000NRG24181020230332497
|
18/10/2023
|
RANJIT KAUR
|
2609007WL015362
|
RANJIT KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377255938
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-007-024-001/29
(DHABLAN)
|
2609007000NRG24181020230332529
|
18/10/2023
|
BALBIR KAUR
|
2609007WL015363
|
BALBIR KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377255879
|
|
BALBIR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATIALA
|
PB-09-007-024-001/34
(DHABLAN)
|
2609007000NRG24181020230332530
|
18/10/2023
|
PARAMJIT KAUR
|
2609007WL015363
|
PARAMJIT KAUR
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377255954
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATIALA
|
PB-09-007-024-001/38
(DHABLAN)
|
2609007000NRG24181020230332498
|
18/10/2023
|
JASWINDER KAUR
|
2609007WL015362
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256022
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
PATIALA
|
PB-09-007-024-001/40
(DHABLAN)
|
2609007000NRG24181020230332531
|
18/10/2023
|
MOHINDER KAUR
|
2609007WL015363
|
MOHINDER KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255923
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
PATIALA
|
PB-09-007-024-001/43
(DHABLAN)
|
2609007000NRG24181020230332532
|
18/10/2023
|
JASMAIL KAUR
|
2609007WL015363
|
JASMAIL KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255878
|
|
JASMEL KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATIALA
|
PB-09-007-024-001/44
(DHABLAN)
|
2609007000NRG24181020230332534
|
18/10/2023
|
BALVIR SINGH
|
2609007WL015363
|
BALVIR SINGH
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256018
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
PATIALA
|
PB-09-007-024-001/44
(DHABLAN)
|
2609007000NRG24181020230332533
|
18/10/2023
|
NACHATTAR KAUR
|
2609007WL015363
|
NACHATTAR KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377255939
|
|
NACHATTAR KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PATIALA
|
PB-09-007-024-001/46
(DHABLAN)
|
2609007000NRG24181020230332490
|
18/10/2023
|
MANJIT KAUR
|
2609007WL015361
|
MANJIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256021
|
|
MAN JIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATIALA
|
PB-09-007-024-001/50
(DHABLAN)
|
2609007000NRG24181020230332499
|
18/10/2023
|
SHINDERPAL KAUR
|
2609007WL015362
|
SHINDERPAL KAUR
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256035
|
|
SINDER KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATIALA
|
PB-09-007-024-001/51
(DHABLAN)
|
2609007000NRG24181020230332535
|
18/10/2023
|
RAJIA BEGAM
|
2609007WL015363
|
RAJIA BEGAM
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255961
|
|
RAJIA BEGUM W/O BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATIALA
|
PB-09-007-024-001/53
(DHABLAN)
|
2609007000NRG24181020230332536
|
18/10/2023
|
BALJIT KAUR
|
2609007WL015363
|
BALJIT KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256023
|
|
BALJEET KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATIALA
|
PB-09-007-024-001/55
(DHABLAN)
|
2609007000NRG24181020230332537
|
18/10/2023
|
SHANKULTA DEVI
|
2609007WL015363
|
SHANKULTA DEVI
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256024
|
|
SHAKUNTLA DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATIALA
|
PB-09-007-024-001/56
(DHABLAN)
|
2609007000NRG24181020230332500
|
18/10/2023
|
AKBRI
|
2609007WL015362
|
AKBRI
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255880
|
|
AKBARI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATIALA
|
PB-09-007-024-001/65
(DHABLAN)
|
2609007000NRG24181020230332538
|
18/10/2023
|
KULDIP KAUR
|
2609007WL015363
|
KULDIP KAUR
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377255948
|
|
KULDEEP KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATIALA
|
PB-09-007-024-001/66
(DHABLAN)
|
2609007000NRG24181020230332539
|
18/10/2023
|
ANGREJ KAUR
|
2609007WL015363
|
ANGREJ KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255949
|
|
ANGREJ KAUR W/OJAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATIALA
|
PB-09-007-024-001/7
(DHABLAN)
|
2609007000NRG24181020230332540
|
18/10/2023
|
GURMIT KAUR
|
2609007WL015363
|
GURMIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255874
|
|
GURMITKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
PATIALA
|
PB-09-007-024-001/75
(DHABLAN)
|
2609007000NRG24181020230332501
|
18/10/2023
|
SANDEEP KAUR
|
2609007WL015362
|
SANDEEP KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256032
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
PATIALA
|
PB-09-007-024-001/77
(DHABLAN)
|
2609007000NRG24181020230332502
|
18/10/2023
|
JASWINDER KAUR
|
2609007WL015362
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377255953
|
|
JASWINDERKAUR
|
ICICI BANK LTD(508534)
|
|
132
|
PATIALA
|
PB-09-007-024-001/8
(DHABLAN)
|
2609007000NRG24181020230332541
|
18/10/2023
|
RANI
|
2609007WL015363
|
RANI
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256020
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
PATIALA
|
PB-09-007-024-001/83
(DHABLAN)
|
2609007000NRG24181020230332542
|
18/10/2023
|
DARSHAN SINGH
|
2609007WL015363
|
DARSHAN SINGH
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255945
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATIALA
|
PB-09-007-024-001/87
(DHABLAN)
|
2609007000NRG24181020230332543
|
18/10/2023
|
GURMIT KAUR
|
2609007WL015363
|
GURMIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256031
|
|
GURMIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATIALA
|
PB-09-007-024-001/89
(DHABLAN)
|
2609007000NRG24181020230332544
|
18/10/2023
|
BALJIT KAUR
|
2609007WL015363
|
BALJIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255950
|
|
BALJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATIALA
|
PB-09-007-024-001/92
(DHABLAN)
|
2609007000NRG24181020230332545
|
18/10/2023
|
RESHMA RANI
|
2609007WL015363
|
RESHMA RANI
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256017
|
|
RESHMA RANI WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATIALA
|
PB-09-007-024-001/97
(DHABLAN)
|
2609007000NRG24181020230332546
|
18/10/2023
|
RAJIYA BEGUM
|
2609007WL015363
|
RAJIYA BEGUM
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255951
|
|
RAJIYA BEGUM WO NASIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATIALA
|
PB-09-007-056-001/103
(KHERI GOURIAN)
|
2609007000NRG24181020230332758
|
18/10/2023
|
JAGSEER SINGH
|
2609007WL015378
|
JAGSEER SINGH
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256019
|
|
JAGSIR SINGH U/G KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PATIALA
|
PB-09-007-056-001/62
(KHERI GOURIAN)
|
2609007000NRG24181020230332799
|
18/10/2023
|
AMRIK SINGH
|
2609007WL015378
|
AMRIK SINGH
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377255940
|
|
AMRIK SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86961
|
86961
|
|
|
|
|
|
|
|
|
140
|
PATIALA
|
PB-09-007-020-001/39
(DUDHERA)
|
2609007000NRG24181020230332382
|
18/10/2023
|
SARDA
|
2609007WL015351
|
SARDA
|
00415
|
SBIN0007273
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256036
|
|
MRS SHARDHA SHARDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
141
|
PATIALA
|
PB-09-007-024-001/224
(DHABLAN)
|
2609007000NRG24181020230332524
|
18/10/2023
|
AMARJIT KAUR
|
2609007WL015363
|
AMARJIT KAUR
|
00415
|
SBIN0008303
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377255875
|
|
AMARJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
142
|
PATIALA
|
PB-09-010-057-001/126
(KARHALI)
|
2609010000NRG24181020230332391
|
18/10/2023
|
Mohinder Kaur
|
2609010WL015352
|
Mohinder Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256107
|
|
MAHINDER KAUR W/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
PATIALA
|
PB-09-010-057-001/173
(KARHALI)
|
2609010000NRG24181020230332392
|
18/10/2023
|
Jaswant Kaur
|
2609010WL015352
|
Jaswant Kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256115
|
|
JASWANT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
PATIALA
|
PB-09-010-057-001/188
(KARHALI)
|
2609010000NRG24181020230332393
|
18/10/2023
|
Mohinder Singh
|
2609010WL015352
|
Mohinder Singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255914
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
PATIALA
|
PB-09-010-057-001/197
(KARHALI)
|
2609010000NRG24181020230332394
|
18/10/2023
|
Jagroop Singh
|
2609010WL015352
|
Jagroop Singh
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255896
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-010-057-001/221
(KARHALI)
|
2609010000NRG24181020230332395
|
18/10/2023
|
Sukhwinder Kaur
|
2609010WL015352
|
Sukhwinder Kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255965
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
PATIALA
|
PB-09-010-057-001/253
(KARHALI)
|
2609010000NRG24181020230332396
|
18/10/2023
|
JAI CHAND
|
2609010WL015352
|
JAI CHAND
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256109
|
|
JAI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PATIALA
|
PB-09-010-057-001/27
(KARHALI)
|
2609010000NRG24181020230332399
|
18/10/2023
|
Atma singh
|
2609010WL015352
|
Atma singh
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256116
|
|
ATMAA SINGH S O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
PATIALA
|
PB-09-010-057-001/91
(KARHALI)
|
2609010000NRG24181020230332401
|
18/10/2023
|
Jaswinder Kaur
|
2609010WL015352
|
Jaswinder Kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377255885
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PATIALA
|
PB-09-010-093-001/107
(SASSI BHRAHMANA)
|
2609010000NRG24181020230332409
|
18/10/2023
|
VED PARKASH
|
2609010WL015355
|
VED PARKASH
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256112
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-010-106-001/60
(BATHOI KHURD)
|
2609010000NRG24181020230332892
|
18/10/2023
|
Rani
|
2609010WL015382
|
Rani
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255985
|
|
RANI WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PATIALA
|
PB-09-010-106-001/88
(BATHOI KHURD)
|
2609010000NRG24181020230332895
|
18/10/2023
|
Amandeep Kaur
|
2609010WL015382
|
Amandeep Kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256040
|
|
AMANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
153
|
PATIALA
|
PB-09-007-020-001/103
(DUDHERA)
|
2609007000NRG24181020230332370
|
18/10/2023
|
BHOLI
|
2609007WL015351
|
BHOLI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256049
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
PATIALA
|
PB-09-007-020-001/108
(DUDHERA)
|
2609007000NRG24181020230332371
|
18/10/2023
|
PILLO
|
2609007WL015351
|
PILLO
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255979
|
|
PEELO
|
ICICI BANK LTD(508534)
|
|
155
|
PATIALA
|
PB-09-007-020-001/11
(DUDHERA)
|
2609007000NRG24181020230332372
|
18/10/2023
|
MAAN SINGH
|
2609007WL015351
|
MAAN SINGH
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377255915
|
|
MR MANN SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATIALA
|
PB-09-007-020-001/110
(DUDHERA)
|
2609007000NRG24181020230332373
|
18/10/2023
|
gurmeet kaur
|
2609007WL015351
|
gurmeet kaur
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255983
|
|
MRS GURMIT KAUR WO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-007-020-001/115
(DUDHERA)
|
2609007000NRG24181020230332374
|
18/10/2023
|
SARBJIT KAUR
|
2609007WL015351
|
SARBJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256041
|
|
SARBJIT KAUR
|
INDUSIND BANK(607189)
|
|
158
|
PATIALA
|
PB-09-007-020-001/135
(DUDHERA)
|
2609007000NRG24181020230332375
|
18/10/2023
|
Kashmir Singh
|
2609007WL015351
|
Kashmir Singh
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255890
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
PATIALA
|
PB-09-007-020-001/138
(DUDHERA)
|
2609007000NRG24181020230332376
|
18/10/2023
|
Bachna Singh
|
2609007WL015351
|
Bachna Singh
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377255966
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-007-020-001/144
(DUDHERA)
|
2609007000NRG24181020230332378
|
18/10/2023
|
Krishan Kumar
|
2609007WL015351
|
Krishan Kumar
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256103
|
|
MR KRISHAN KUMAR SO KESO RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATIALA
|
PB-09-007-020-001/156
(DUDHERA)
|
2609007000NRG24181020230332379
|
18/10/2023
|
banso
|
2609007WL015351
|
banso
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255889
|
|
MRS BANSO
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-007-020-001/190
(DUDHERA)
|
2609007000NRG24181020230332380
|
18/10/2023
|
KAMALJIT
|
2609007WL015351
|
KAMALJIT
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256110
|
|
MR KAMALJIT KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-007-020-001/43
(DUDHERA)
|
2609007000NRG24181020230332383
|
18/10/2023
|
varinder bhagani
|
2609007WL015351
|
varinder bhagani
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377255887
|
|
MR VARINDER BHANGANNI PLA 7259
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-007-020-001/44
(DUDHERA)
|
2609007000NRG24181020230332384
|
18/10/2023
|
MEJOR SINGH
|
2609007WL015351
|
MEJOR SINGH
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256097
|
|
MR MAJAR SINGHSO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-007-020-001/80
(DUDHERA)
|
2609007000NRG24181020230332386
|
18/10/2023
|
jit singh
|
2609007WL015351
|
jit singh
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256100
|
|
MR JEET SINGH SO SHREE KHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-007-020-001/80
(DUDHERA)
|
2609007000NRG24181020230332385
|
18/10/2023
|
SAWARAN KAUR
|
2609007WL015351
|
SAWARAN KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255972
|
|
MRS SWARAN KAUR W O JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-007-020-001/83
(DUDHERA)
|
2609007000NRG24181020230332387
|
18/10/2023
|
MUKHTIAR KAUR
|
2609007WL015351
|
MUKHTIAR KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256050
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATIALA
|
PB-09-007-020-001/90
(DUDHERA)
|
2609007000NRG24181020230332388
|
18/10/2023
|
Krishna devi
|
2609007WL015351
|
Krishna devi
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255977
|
|
MRS KRISHNA DEVI WO BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-007-020-001/93
(DUDHERA)
|
2609007000NRG24181020230332389
|
18/10/2023
|
SANO
|
2609007WL015351
|
SANO
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256070
|
|
MRS SANO WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATIALA
|
PB-09-007-020-001/94
(DUDHERA)
|
2609007000NRG24181020230332390
|
18/10/2023
|
BALVIR KAUR
|
2609007WL015351
|
BALVIR KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255981
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-007-043-001/1
(INDERPURA)
|
2609007000NRG24181020230332846
|
18/10/2023
|
ASHA RANI
|
2609007WL015381
|
ASHA RANI
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256113
|
|
MRS ASHA DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-007-043-001/11
(INDERPURA)
|
2609007000NRG24181020230332847
|
18/10/2023
|
Leela devi
|
2609007WL015381
|
Leela devi
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256042
|
|
LEELA DEVI DO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PATIALA
|
PB-09-007-043-001/11
(INDERPURA)
|
2609007000NRG24181020230332848
|
18/10/2023
|
Reena devi
|
2609007WL015381
|
Reena devi
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256098
|
|
REENA DEVI DO GANPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PATIALA
|
PB-09-007-043-001/13
(INDERPURA)
|
2609007000NRG24181020230332849
|
18/10/2023
|
SEELA DEVI
|
2609007WL015381
|
SEELA DEVI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377255967
|
|
SEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PATIALA
|
PB-09-007-043-001/17
(INDERPURA)
|
2609007000NRG24181020230332850
|
18/10/2023
|
RAM DULARI
|
2609007WL015381
|
RAM DULARI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377255908
|
|
MRS RAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-007-043-001/18
(INDERPURA)
|
2609007000NRG24181020230332851
|
18/10/2023
|
ISRATO
|
2609007WL015381
|
ISRATO
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377255907
|
|
MRS ISRAUTA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-007-043-001/22
(INDERPURA)
|
2609007000NRG24181020230332853
|
18/10/2023
|
Mamta
|
2609007WL015381
|
Mamta
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377255876
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-007-043-001/29
(INDERPURA)
|
2609007000NRG24181020230332854
|
18/10/2023
|
SUNITA RANI
|
2609007WL015381
|
SUNITA RANI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256069
|
|
MRS SUNITA RANI WO CHIRANJI LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-007-056-001/10
(KHERI GOURIAN)
|
2609007000NRG24181020230332755
|
18/10/2023
|
MANJIT KAUR
|
2609007WL015378
|
MANJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256118
|
|
MRS MANJIT KAUR WOGURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-007-056-001/102
(KHERI GOURIAN)
|
2609007000NRG24181020230332757
|
18/10/2023
|
AMANDEEP KAUR
|
2609007WL015378
|
AMANDEEP KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377255974
|
|
MRS AMANDEEP KAUR WO INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-007-056-001/11
(KHERI GOURIAN)
|
2609007000NRG24181020230332762
|
18/10/2023
|
MAYA DEVI
|
2609007WL015378
|
MAYA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256052
|
|
MRS MAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATIALA
|
PB-09-007-056-001/110
(KHERI GOURIAN)
|
2609007000NRG24181020230332763
|
18/10/2023
|
MAHINDER KAUR
|
2609007WL015378
|
MAHINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256105
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
PATIALA
|
PB-09-007-056-001/112
(KHERI GOURIAN)
|
2609007000NRG24181020230332764
|
18/10/2023
|
CHARANJIT KAUR
|
2609007WL015378
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377256102
|
|
MRS CHARANJIT KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATIALA
|
PB-09-007-056-001/114
(KHERI GOURIAN)
|
2609007000NRG24181020230332765
|
18/10/2023
|
HARCHAND SINGH
|
2609007WL015378
|
HARCHAND SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255884
|
|
MR HARCHAND SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-007-056-001/115
(KHERI GOURIAN)
|
2609007000NRG24181020230332766
|
18/10/2023
|
DARSHAN SINGH
|
2609007WL015378
|
DARSHAN SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256043
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATIALA
|
PB-09-007-056-001/116
(KHERI GOURIAN)
|
2609007000NRG24181020230332767
|
18/10/2023
|
BAGGA SINGH
|
2609007WL015378
|
BAGGA SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255893
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATIALA
|
PB-09-007-056-001/117
(KHERI GOURIAN)
|
2609007000NRG24181020230332768
|
18/10/2023
|
AMARJIT KAUR
|
2609007WL015378
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256099
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
PATIALA
|
PB-09-007-056-001/12
(KHERI GOURIAN)
|
2609007000NRG24181020230332769
|
18/10/2023
|
PARAMJIT KAUR
|
2609007WL015378
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377256119
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
189
|
PATIALA
|
PB-09-007-056-001/15
(KHERI GOURIAN)
|
2609007000NRG24181020230332770
|
18/10/2023
|
SARABJIT KAUR
|
2609007WL015378
|
SARABJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256121
|
|
MRS SARABJIT KAUR WO HARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATIALA
|
PB-09-007-056-001/16
(KHERI GOURIAN)
|
2609007000NRG24181020230332771
|
18/10/2023
|
CHARANJIT KAUR
|
2609007WL015378
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377255898
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
191
|
PATIALA
|
PB-09-007-056-001/16
(KHERI GOURIAN)
|
2609007000NRG24181020230332772
|
18/10/2023
|
RAJ KAUR
|
2609007WL015378
|
RAJ KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256048
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATIALA
|
PB-09-007-056-001/17
(KHERI GOURIAN)
|
2609007000NRG24181020230332773
|
18/10/2023
|
JARNAIL KAUR
|
2609007WL015378
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377256122
|
|
JARNAIL KAUR W/O KESAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
193
|
PATIALA
|
PB-09-007-056-001/20
(KHERI GOURIAN)
|
2609007000NRG24181020230332774
|
18/10/2023
|
BALJIT KAUR
|
2609007WL015378
|
BALJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377255886
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
194
|
PATIALA
|
PB-09-007-056-001/21
(KHERI GOURIAN)
|
2609007000NRG24181020230332775
|
18/10/2023
|
HARDEV KAUR
|
2609007WL015378
|
HARDEV KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255897
|
|
MRS HARDEV KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATIALA
|
PB-09-007-056-001/22
(KHERI GOURIAN)
|
2609007000NRG24181020230332776
|
18/10/2023
|
JASVIR KAUR
|
2609007WL015378
|
JASVIR KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377255903
|
|
MS JASVIR KAUR AND DSSO PLA NO 7124
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATIALA
|
PB-09-007-056-001/25
(KHERI GOURIAN)
|
2609007000NRG24181020230332777
|
18/10/2023
|
GURMIT KAUR
|
2609007WL015378
|
GURMIT KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256120
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
PATIALA
|
PB-09-007-056-001/27
(KHERI GOURIAN)
|
2609007000NRG24181020230332778
|
18/10/2023
|
SINDERPAL KAUR
|
2609007WL015378
|
SINDERPAL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255905
|
|
MRS CHHINDER PAL KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATIALA
|
PB-09-007-056-001/28
(KHERI GOURIAN)
|
2609007000NRG24181020230332779
|
18/10/2023
|
ARJAN DEV SINGH
|
2609007WL015378
|
ARJAN DEV SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255902
|
|
MR ARJAN DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATIALA
|
PB-09-007-056-001/28
(KHERI GOURIAN)
|
2609007000NRG24181020230332780
|
18/10/2023
|
MAHINDAR KAUR
|
2609007WL015378
|
MAHINDAR KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255901
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
PATIALA
|
PB-09-007-056-001/29
(KHERI GOURIAN)
|
2609007000NRG24181020230332781
|
18/10/2023
|
KAMALJIT KAUR
|
2609007WL015378
|
KAMALJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377255906
|
|
MRS KAMALJIT KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATIALA
|
PB-09-007-056-001/32
(KHERI GOURIAN)
|
2609007000NRG24181020230332782
|
18/10/2023
|
JASMEL KAUR
|
2609007WL015378
|
JASMEL KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377255899
|
|
JASMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
PATIALA
|
PB-09-007-056-001/36
(KHERI GOURIAN)
|
2609007000NRG24181020230332783
|
18/10/2023
|
MAAYA DEVI
|
2609007WL015378
|
MAAYA DEVI
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377255892
|
|
MRS MAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATIALA
|
PB-09-007-056-001/38
(KHERI GOURIAN)
|
2609007000NRG24181020230332784
|
18/10/2023
|
RAJINDER KAUR
|
2609007WL015378
|
RAJINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255980
|
|
RajinderKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
PATIALA
|
PB-09-007-056-001/4
(KHERI GOURIAN)
|
2609007000NRG24181020230332785
|
18/10/2023
|
AMARJIT KAUR
|
2609007WL015378
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377255904
|
|
MRS AMARJEET KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATIALA
|
PB-09-007-056-001/43
(KHERI GOURIAN)
|
2609007000NRG24181020230332786
|
18/10/2023
|
GURDEV KAUR
|
2609007WL015378
|
GURDEV KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256101
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATIALA
|
PB-09-007-056-001/44
(KHERI GOURIAN)
|
2609007000NRG24181020230332787
|
18/10/2023
|
BARu SINGH
|
2609007WL015378
|
BARu SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256123
|
|
MR BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATIALA
|
PB-09-007-056-001/46
(KHERI GOURIAN)
|
2609007000NRG24181020230332788
|
18/10/2023
|
PARAMJIT KAUR
|
2609007WL015378
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255964
|
|
MRS PARAMJIT KAUR WO SURINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATIALA
|
PB-09-007-056-001/47
(KHERI GOURIAN)
|
2609007000NRG24181020230332789
|
18/10/2023
|
BALVIR KAUR
|
2609007WL015378
|
BALVIR KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256106
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
PATIALA
|
PB-09-007-056-001/48
(KHERI GOURIAN)
|
2609007000NRG24181020230332790
|
18/10/2023
|
HARWINDER SINGH
|
2609007WL015378
|
HARWINDER SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377255963
|
|
MR HARVINDER SINGH SO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATIALA
|
PB-09-007-056-001/50
(KHERI GOURIAN)
|
2609007000NRG24181020230332791
|
18/10/2023
|
BABLY
|
2609007WL015378
|
BABLY
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255895
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATIALA
|
PB-09-007-056-001/51
(KHERI GOURIAN)
|
2609007000NRG24181020230332792
|
18/10/2023
|
HARDEEP KAUR
|
2609007WL015378
|
HARDEEP KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377255962
|
|
MRS HARDEEP KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATIALA
|
PB-09-007-056-001/57
(KHERI GOURIAN)
|
2609007000NRG24181020230332793
|
18/10/2023
|
LAKHVIR KAUR
|
2609007WL015378
|
LAKHVIR KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377255894
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATIALA
|
PB-09-007-056-001/58
(KHERI GOURIAN)
|
2609007000NRG24181020230332794
|
18/10/2023
|
KARAMJIT KAUR
|
2609007WL015378
|
KARAMJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255911
|
|
KARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
214
|
PATIALA
|
PB-09-007-056-001/59
(KHERI GOURIAN)
|
2609007000NRG24181020230332795
|
18/10/2023
|
JARNAIL KAUR
|
2609007WL015378
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377255913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
PATIALA
|
PB-09-007-056-001/6
(KHERI GOURIAN)
|
2609007000NRG24181020230332796
|
18/10/2023
|
JASBIR KAUR
|
2609007WL015378
|
JASBIR KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256117
|
|
JASVIRKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
PATIALA
|
PB-09-007-056-001/61
(KHERI GOURIAN)
|
2609007000NRG24181020230332797
|
18/10/2023
|
mohinder
|
2609007WL015378
|
mohinder
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377256047
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATIALA
|
PB-09-007-056-001/63
(KHERI GOURIAN)
|
2609007000NRG24181020230332800
|
18/10/2023
|
MUKHTIAR KAUR
|
2609007WL015378
|
MUKHTIAR KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255973
|
|
MRS MUKHTIAR KAUR WO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATIALA
|
PB-09-007-056-001/63
(KHERI GOURIAN)
|
2609007000NRG24181020230332801
|
18/10/2023
|
TEHAL SINGH
|
2609007WL015378
|
TEHAL SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377255891
|
|
TEHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
PATIALA
|
PB-09-007-056-001/64
(KHERI GOURIAN)
|
2609007000NRG24181020230332802
|
18/10/2023
|
MUKHTIAR SINGH
|
2609007WL015378
|
MUKHTIAR SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256108
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
220
|
PATIALA
|
PB-09-007-056-001/64
(KHERI GOURIAN)
|
2609007000NRG24181020230332803
|
18/10/2023
|
nachhater kaur
|
2609007WL015378
|
nachhater kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255909
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATIALA
|
PB-09-007-056-001/66
(KHERI GOURIAN)
|
2609007000NRG24181020230332805
|
18/10/2023
|
amarjit kaur
|
2609007WL015378
|
amarjit kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255984
|
|
MRS AMARJIT KAUR WO HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATIALA
|
PB-09-007-056-001/66
(KHERI GOURIAN)
|
2609007000NRG24181020230332804
|
18/10/2023
|
MEENA RANI
|
2609007WL015378
|
MEENA RANI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256051
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATIALA
|
PB-09-007-056-001/67
(KHERI GOURIAN)
|
2609007000NRG24181020230332807
|
18/10/2023
|
BIKRAMJEET SINGH
|
2609007WL015378
|
BIKRAMJEET SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255976
|
|
BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PATIALA
|
PB-09-007-056-001/67
(KHERI GOURIAN)
|
2609007000NRG24181020230332808
|
18/10/2023
|
RANO KAUR
|
2609007WL015378
|
RANO KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255975
|
|
MRS RAN0 KAUR WO BIKRAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATIALA
|
PB-09-007-056-001/68
(KHERI GOURIAN)
|
2609007000NRG24181020230332809
|
18/10/2023
|
JARNAIL KAUR
|
2609007WL015378
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255978
|
|
MRS JARNAIL KAUR WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATIALA
|
PB-09-007-056-001/69
(KHERI GOURIAN)
|
2609007000NRG24181020230332810
|
18/10/2023
|
SONY KAUR
|
2609007WL015378
|
SONY KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256046
|
|
MRS SONY KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATIALA
|
PB-09-007-056-001/71
(KHERI GOURIAN)
|
2609007000NRG24181020230332811
|
18/10/2023
|
RAJWINDER KAUR
|
2609007WL015378
|
RAJWINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255971
|
|
MRS RAJVINDER KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATIALA
|
PB-09-007-056-001/72
(KHERI GOURIAN)
|
2609007000NRG24181020230332812
|
18/10/2023
|
JAIL KAUR
|
2609007WL015378
|
JAIL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256114
|
|
MRS JAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATIALA
|
PB-09-007-056-001/74
(KHERI GOURIAN)
|
2609007000NRG24181020230332813
|
18/10/2023
|
GULZAR SINGH
|
2609007WL015378
|
GULZAR SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256104
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATIALA
|
PB-09-007-056-001/74
(KHERI GOURIAN)
|
2609007000NRG24181020230332814
|
18/10/2023
|
SINDER KAUR
|
2609007WL015378
|
SINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256044
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATIALA
|
PB-09-007-056-001/77
(KHERI GOURIAN)
|
2609007000NRG24181020230332815
|
18/10/2023
|
SOMA DEVI
|
2609007WL015378
|
SOMA DEVI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377255987
|
|
MRS SONA DEVI WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATIALA
|
PB-09-007-056-001/8
(KHERI GOURIAN)
|
2609007000NRG24181020230332816
|
18/10/2023
|
MURTI
|
2609007WL015378
|
MURTI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377255900
|
|
MRS MURTI WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATIALA
|
PB-09-007-056-001/8
(KHERI GOURIAN)
|
2609007000NRG24181020230332817
|
18/10/2023
|
PARAMJIT SINGH
|
2609007WL015378
|
PARAMJIT SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255883
|
|
MR PARAMJIT SINGH SO RAMDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATIALA
|
PB-09-007-056-001/81
(KHERI GOURIAN)
|
2609007000NRG24181020230332818
|
18/10/2023
|
BALVEER KAUR
|
2609007WL015378
|
BALVEER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256053
|
|
MRS BALVIR KAUR W O LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATIALA
|
PB-09-007-056-001/84
(KHERI GOURIAN)
|
2609007000NRG24181020230332819
|
18/10/2023
|
Randhir singh
|
2609007WL015378
|
Randhir singh
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256038
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATIALA
|
PB-09-007-056-001/92
(KHERI GOURIAN)
|
2609007000NRG24181020230332821
|
18/10/2023
|
PARAMJIT KAUR
|
2609007WL015378
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377256045
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
237
|
PATIALA
|
PB-09-007-056-001/94
(KHERI GOURIAN)
|
2609007000NRG24181020230332823
|
18/10/2023
|
HARPREET KAUR
|
2609007WL015378
|
HARPREET KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255970
|
|
MRS HARPREET KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATIALA
|
PB-09-007-056-001/96
(KHERI GOURIAN)
|
2609007000NRG24181020230332825
|
18/10/2023
|
GURDHAIN SINGH
|
2609007WL015378
|
GURDHAIN SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256111
|
|
MR GURDHIAN SINGH SO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATIALA
|
PB-09-007-056-001/96
(KHERI GOURIAN)
|
2609007000NRG24181020230332824
|
18/10/2023
|
KIRANPAL KAUR
|
2609007WL015378
|
KIRANPAL KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377255986
|
|
KIRANPAL KAUR W/O GURDHIAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
240
|
PATIALA
|
PB-09-007-056-001/97
(KHERI GOURIAN)
|
2609007000NRG24181020230332826
|
18/10/2023
|
SARABJIT KAUR
|
2609007WL015378
|
SARABJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255982
|
|
MRS SARABJEET KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129684
|
129684
|
|
|
|
|
|
|
|
|
241
|
PATIALA
|
PB-09-010-082-001/132
(PASSIANA)
|
2609010000NRG24181020230332403
|
18/10/2023
|
Saroop Ram
|
2609010WL015353
|
Saroop Ram
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255912
|
|
SARUP RAM
|
ICICI BANK LTD(508534)
|
|
242
|
PATIALA
|
PB-09-010-082-001/138
(PASSIANA)
|
2609010000NRG24181020230332404
|
18/10/2023
|
Harbans Singh
|
2609010WL015353
|
Harbans Singh
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377255888
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
243
|
PATIALA
|
PB-09-010-060-001/33
(KHERA JATTAN)
|
2609010000NRG24181020230333207
|
18/10/2023
|
Geeta Rani
|
2609010WL015400
|
Geeta Rani
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256090
|
|
GITA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
244
|
PATIALA
|
PB-09-010-060-001/187
(KHERA JATTAN)
|
2609010000NRG24181020230333195
|
18/10/2023
|
RAJ RANI
|
2609010WL015400
|
RAJ RANI
|
00415
|
SBIN0050453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256037
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
245
|
PATIALA
|
PB-09-010-060-001/156
(KHERA JATTAN)
|
2609010000NRG24181020230333192
|
18/10/2023
|
Bhinder kaur
|
2609010WL015400
|
Bhinder kaur
|
00415
|
SBIN0050623
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377255968
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATIALA
|
PB-09-010-060-001/51
(KHERA JATTAN)
|
2609010000NRG24181020230333215
|
18/10/2023
|
RAJ
|
2609010WL015400
|
RAJ
|
00415
|
SBIN0050623
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377255910
|
|
MRS RAJ
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATIALA
|
PB-09-010-060-001/60
(KHERA JATTAN)
|
2609010000NRG24181020230333217
|
18/10/2023
|
BIMLA DEVI
|
2609010WL015400
|
BIMLA DEVI
|
00415
|
SBIN0050623
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255969
|
|
BIMLA DEVI W O MOHNI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
248
|
PATIALA
|
PB-09-010-106-001/291
(BATHOI KHURD)
|
2609010000NRG24181020230332882
|
18/10/2023
|
SUKHPAL KUMAR
|
2609010WL015382
|
SUKHPAL KUMAR
|
00415
|
SBIN0051118
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256039
|
|
SUKHPAL KUMAR SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
249
|
PATIALA
|
PB-09-010-060-001/243
(KHERA JATTAN)
|
2609010000NRG24181020230333200
|
18/10/2023
|
BABLY
|
2609010WL015400
|
BABLY
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256055
|
|
MRS BABLY BABLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
250
|
PATIALA
|
PB-09-007-056-001/85
(KHERI GOURIAN)
|
2609007000NRG24181020230332820
|
18/10/2023
|
MANPREET KAUR
|
2609007WL015378
|
MANPREET KAUR
|
00462
|
UCBA0000103
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377255995
|
|
MANPREET KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382083
|
382083
|
|
|
|
|
|
|
|