|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATIALA
|
PB-09-007-025-001/11
(DHAKRABA)
|
2609007000NRG24241120230383160
|
24/11/2023
|
BALJEET KAUR
|
2609007WL018484
|
BALJEET KAUR
|
00176
|
IDIB000S552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380981
|
|
Mrs. Baljeet Kaur
|
INDIAN BANK(607105)
|
|
2
|
PATIALA
|
PB-09-007-025-001/31
(DHAKRABA)
|
2609007000NRG24241120230383168
|
24/11/2023
|
SHINDERPAL KAUR
|
2609007WL018484
|
SHINDERPAL KAUR
|
00176
|
IDIB000S552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380876
|
|
SINDERPAL KAUR WO BEERU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATIALA
|
PB-09-007-025-001/55
(DHAKRABA)
|
2609007000NRG24241120230383176
|
24/11/2023
|
JASWINDER KAUR
|
2609007WL018484
|
JASWINDER KAUR
|
00176
|
IDIB000S552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380906
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-007-025-001/3
(DHAKRABA)
|
2609007000NRG24241120230383167
|
24/11/2023
|
GURMAIL KAUR
|
2609007WL018484
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380888
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATIALA
|
PB-09-007-025-001/5
(DHAKRABA)
|
2609007000NRG24241120230383175
|
24/11/2023
|
NACHHATAR SINGH
|
2609007WL018484
|
NACHHATAR SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380889
|
|
NACHATTAR SINGH S/O RABBI SI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
PATIALA
|
PB-09-010-039-001/104
(DUDHAR)
|
2609010000NRG24241120230383308
|
24/11/2023
|
Sarabjit Kaur
|
2609010WL018488
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380875
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATIALA
|
PB-09-010-039-001/132
(DUDHAR)
|
2609010000NRG24241120230383310
|
24/11/2023
|
Gurmeet Kaur
|
2609010WL018488
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380874
|
|
GURMEET KAUR W O JAGAN NATH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATIALA
|
PB-09-010-039-001/135
(DUDHAR)
|
2609010000NRG24241120230383311
|
24/11/2023
|
Paramjit Kaur
|
2609010WL018488
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380971
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PATIALA
|
PB-09-010-039-001/141
(DUDHAR)
|
2609010000NRG24241120230383312
|
24/11/2023
|
Raj Rani
|
2609010WL018488
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380873
|
|
RAJ RANI W O ASHOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATIALA
|
PB-09-010-039-001/153
(DUDHAR)
|
2609010000NRG24241120230383314
|
24/11/2023
|
TARSEM SINGH
|
2609010WL018488
|
TARSEM SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380970
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATIALA
|
PB-09-010-039-001/169
(DUDHAR)
|
2609010000NRG24241120230383315
|
24/11/2023
|
PARAMJEET KAUR
|
2609010WL018488
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380949
|
|
MRS PARMJIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATIALA
|
PB-09-010-039-001/41
(DUDHAR)
|
2609010000NRG24241120230383320
|
24/11/2023
|
Amar chand
|
2609010WL018488
|
Amar chand
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380978
|
|
AMAR CHAND S O KOOKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATIALA
|
PB-09-010-039-001/45
(DUDHAR)
|
2609010000NRG24241120230383322
|
24/11/2023
|
Rani
|
2609010WL018488
|
Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380872
|
|
RANI W O BANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-010-039-001/47
(DUDHAR)
|
2609010000NRG24241120230383323
|
24/11/2023
|
Jeet singh
|
2609010WL018488
|
Jeet singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380887
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
PATIALA
|
PB-09-010-039-001/93
(DUDHAR)
|
2609010000NRG24241120230384160
|
24/11/2023
|
Sukhwinder Kaur
|
2609010WL018523
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380938
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PATIALA
|
PB-09-010-039-001/99
(DUDHAR)
|
2609010000NRG24241120230383326
|
24/11/2023
|
Mukhtiar Singh
|
2609010WL018488
|
Mukhtiar Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9000380907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PATIALA
|
PB-09-010-057-001/251
(KARHALI)
|
2609010000NRG24241120230383239
|
24/11/2023
|
SIMRAN KAUR
|
2609010WL018485
|
SIMRAN KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380976
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATIALA
|
PB-09-010-057-001/313
(KARHALI)
|
2609010000NRG24241120230383246
|
24/11/2023
|
RAJ KAUR
|
2609010WL018485
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000380957
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATIALA
|
PB-09-010-057-001/318
(KARHALI)
|
2609010000NRG24241120230383247
|
24/11/2023
|
NAJREENA BEGHUM
|
2609010WL018485
|
NAJREENA BEGHUM
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380955
|
|
NAJREENA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATIALA
|
PB-09-010-057-001/326
(KARHALI)
|
2609010000NRG24241120230383249
|
24/11/2023
|
SINDER KAUR
|
2609010WL018485
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380977
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
21
|
PATIALA
|
PB-09-010-039-001/123
(DUDHAR)
|
2609010000NRG24241120230383309
|
24/11/2023
|
Raj Rani
|
2609010WL018488
|
Raj Rani
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381002
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATIALA
|
PB-09-010-039-001/147
(DUDHAR)
|
2609010000NRG24241120230383313
|
24/11/2023
|
Manjit Kaur
|
2609010WL018488
|
Manjit Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380998
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATIALA
|
PB-09-010-039-001/4
(DUDHAR)
|
2609010000NRG24241120230383319
|
24/11/2023
|
GURDEV KAUR
|
2609010WL018488
|
GURDEV KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381000
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATIALA
|
PB-09-010-039-001/42
(DUDHAR)
|
2609010000NRG24241120230383321
|
24/11/2023
|
PARAMJIT KAUR
|
2609010WL018488
|
PARAMJIT KAUR
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380999
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-010-039-001/5
(DUDHAR)
|
2609010000NRG24241120230383324
|
24/11/2023
|
Charanjit Kaur
|
2609010WL018488
|
Charanjit Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381001
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-010-039-001/56
(DUDHAR)
|
2609010000NRG24241120230383325
|
24/11/2023
|
BALJIT KAUR
|
2609010WL018488
|
BALJIT KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380895
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
27
|
PATIALA
|
PB-09-007-025-001/2
(DHAKRABA)
|
2609007000NRG24241120230383162
|
24/11/2023
|
GEJ KAUR
|
2609007WL018484
|
GEJ KAUR
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380891
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATIALA
|
PB-09-007-025-001/24
(DHAKRABA)
|
2609007000NRG24241120230383163
|
24/11/2023
|
CHINT KAUR
|
2609007WL018484
|
CHINT KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380892
|
|
CHINT KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATIALA
|
PB-09-007-025-001/47
(DHAKRABA)
|
2609007000NRG24241120230383174
|
24/11/2023
|
BIMLA DEVI
|
2609007WL018484
|
BIMLA DEVI
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381006
|
|
BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
30
|
PATIALA
|
PB-09-010-024-001/44
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383200
|
24/11/2023
|
Harnek Singh
|
2609010WL018485
|
Harnek Singh
|
00349
|
PSIB0020986
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380890
|
|
HARNEK SINGH SO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
PATIALA
|
PB-09-010-039-001/192
(DUDHAR)
|
2609010000NRG24241120230383317
|
24/11/2023
|
MUKHTIAR KAUR
|
2609010WL018488
|
MUKHTIAR KAUR
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381007
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
PATIALA
|
PB-09-007-007-001/130
(BARSAT)
|
2609007000NRG24241120230384119
|
24/11/2023
|
AMARJIT KAUR
|
2609007WL018522
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380945
|
|
AMARJIT KAUR WO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATIALA
|
PB-09-007-007-001/62
(BARSAT)
|
2609007000NRG24241120230384145
|
24/11/2023
|
JASVIR KAUR
|
2609007WL018522
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380947
|
|
JASVIR KAUR W/O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATIALA
|
PB-09-007-007-001/79
(BARSAT)
|
2609007000NRG24241120230384151
|
24/11/2023
|
JASMINE
|
2609007WL018522
|
JASMINE
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000380948
|
|
JASMINE DILSHAD
|
HDFC BANK LTD(607152)
|
|
35
|
PATIALA
|
PB-09-007-007-001/98
(BARSAT)
|
2609007000NRG24241120230384157
|
24/11/2023
|
MAHINDER KAUR
|
2609007WL018522
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380944
|
|
MAHINDER KAUR W/O INDER DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATIALA
|
PB-09-007-025-001/101
(DHAKRABA)
|
2609007000NRG24241120230383158
|
24/11/2023
|
Parkash ram
|
2609007WL018484
|
Parkash ram
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380958
|
|
MR PRAKASH RAM SO BANT RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATIALA
|
PB-09-007-025-001/103
(DHAKRABA)
|
2609007000NRG24241120230383159
|
24/11/2023
|
Pooja Rani
|
2609007WL018484
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000380959
|
|
POOJA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATIALA
|
PB-09-007-025-001/37
(DHAKRABA)
|
2609007000NRG24241120230383169
|
24/11/2023
|
Satpal Singh
|
2609007WL018484
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380961
|
|
SATPAL SINGH SO SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATIALA
|
PB-09-007-025-001/4
(DHAKRABA)
|
2609007000NRG24241120230383172
|
24/11/2023
|
MANDIP KAUR
|
2609007WL018484
|
MANDIP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380950
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
40
|
PATIALA
|
PB-09-007-025-001/99
(DHAKRABA)
|
2609007000NRG24241120230383182
|
24/11/2023
|
Hardeep Kaur
|
2609007WL018484
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380951
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATIALA
|
PB-09-010-024-001/15
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383185
|
24/11/2023
|
RANI KAUR
|
2609010WL018485
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380973
|
|
RANI KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATIALA
|
PB-09-010-024-001/16
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383186
|
24/11/2023
|
Mohinder kaur
|
2609010WL018485
|
Mohinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000380969
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATIALA
|
PB-09-010-024-001/17
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383187
|
24/11/2023
|
Darshan Kaur
|
2609010WL018485
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380975
|
|
DARSHAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATIALA
|
PB-09-010-024-001/19
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383188
|
24/11/2023
|
Gurpreet Singh
|
2609010WL018485
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380967
|
|
MR GURPREET SINGH UG RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATIALA
|
PB-09-010-024-001/22
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383190
|
24/11/2023
|
NIRMAL KAUR
|
2609010WL018485
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000380954
|
|
NIRMAL KAUR W/O JATI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATIALA
|
PB-09-010-024-001/24
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383191
|
24/11/2023
|
Rani Kaur
|
2609010WL018485
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380968
|
|
RANI KAUR W/O MANGA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
47
|
PATIALA
|
PB-09-010-024-001/28
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383192
|
24/11/2023
|
GURMIT KAUR
|
2609010WL018485
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380953
|
|
GURMIT KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATIALA
|
PB-09-010-024-001/37
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383197
|
24/11/2023
|
Paramjit kaur
|
2609010WL018485
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380972
|
|
PARAMJIT KAUR W/O DIAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-024-001/7
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383204
|
24/11/2023
|
Paramjeet Kaur
|
2609010WL018485
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000380946
|
|
PARAMJIT KAUR W/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATIALA
|
PB-09-010-024-001/71
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383206
|
24/11/2023
|
Manjit Kaur
|
2609010WL018485
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380966
|
|
MANJIT KAUR W/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATIALA
|
PB-09-010-057-001/235
(KARHALI)
|
2609010000NRG24241120230383237
|
24/11/2023
|
DALIP KAUR
|
2609010WL018485
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380963
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
PATIALA
|
PB-09-010-057-001/255
(KARHALI)
|
2609010000NRG24241120230383241
|
24/11/2023
|
BABY KAUR
|
2609010WL018485
|
BABY KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380960
|
|
BABY KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATIALA
|
PB-09-010-057-001/269
(KARHALI)
|
2609010000NRG24241120230383243
|
24/11/2023
|
Harpreet kaur
|
2609010WL018485
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380974
|
|
HARPREET KAUR WO SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATIALA
|
PB-09-010-057-001/284
(KARHALI)
|
2609010000NRG24241120230383244
|
24/11/2023
|
mandeep kaur
|
2609010WL018485
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380962
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATIALA
|
PB-09-010-057-001/320
(KARHALI)
|
2609010000NRG24241120230383248
|
24/11/2023
|
SURJIT KAUR
|
2609010WL018485
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380952
|
|
SURJIT KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATIALA
|
PB-09-010-057-001/327
(KARHALI)
|
2609010000NRG24241120230383250
|
24/11/2023
|
GHEOORI
|
2609010WL018485
|
GHEOORI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000380982
|
|
MS GHEOORI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATIALA
|
PB-09-010-057-001/383
(KARHALI)
|
2609010000NRG24241120230383252
|
24/11/2023
|
Satya devi
|
2609010WL018485
|
Satya devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380965
|
|
SATYA DEVI W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATIALA
|
PB-09-010-057-001/388
(KARHALI)
|
2609010000NRG24241120230383253
|
24/11/2023
|
kuldeep kaur
|
2609010WL018485
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380964
|
|
KULDEEP KAUR WO HARMES SINGH
|
BANK OF INDIA(508505)
|
|
59
|
PATIALA
|
PB-09-010-057-001/434
(KARHALI)
|
2609010000NRG24241120230383256
|
24/11/2023
|
Harman kaur
|
2609010WL018485
|
Harman kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380956
|
|
HARMAN KAUR W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
60
|
PATIALA
|
PB-09-010-024-001/13
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383183
|
24/11/2023
|
BALWANT KAUR
|
2609010WL018485
|
BALWANT KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380893
|
|
BALWANT KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-010-024-001/14
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383184
|
24/11/2023
|
Balbir Singh
|
2609010WL018485
|
Balbir Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381005
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
PATIALA
|
PB-09-010-024-001/30
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383194
|
24/11/2023
|
JASMAIL KAUR
|
2609010WL018485
|
JASMAIL KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000381004
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-010-024-001/39
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383198
|
24/11/2023
|
KIRANPAL KAUR
|
2609010WL018485
|
KIRANPAL KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381003
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-024-001/70
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383205
|
24/11/2023
|
MANJEET KAUR
|
2609010WL018485
|
MANJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380894
|
|
MANJEET KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
65
|
PATIALA
|
PB-09-007-007-001/106
(BARSAT)
|
2609007000NRG24241120230384113
|
24/11/2023
|
HARDEEP KAUR
|
2609007WL018522
|
HARDEEP KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381033
|
|
HARDEEP KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-007-007-001/111
(BARSAT)
|
2609007000NRG24241120230384114
|
24/11/2023
|
MANJIT KAUR
|
2609007WL018522
|
MANJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381032
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-007-007-001/121
(BARSAT)
|
2609007000NRG24241120230384115
|
24/11/2023
|
VARKHA DEVI
|
2609007WL018522
|
VARKHA DEVI
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381035
|
|
VARKHA DEVI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-007-007-001/126
(BARSAT)
|
2609007000NRG24241120230384116
|
24/11/2023
|
SARABJIT KAUR
|
2609007WL018522
|
SARABJIT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000381034
|
|
SARABJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-007-007-001/129
(BARSAT)
|
2609007000NRG24241120230384117
|
24/11/2023
|
AMARJIT KAUR
|
2609007WL018522
|
AMARJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381027
|
|
MRS AMARJIT KAUR WO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATIALA
|
PB-09-007-007-001/13
(BARSAT)
|
2609007000NRG24241120230384118
|
24/11/2023
|
BIRO
|
2609007WL018522
|
BIRO
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381013
|
|
BIRO W/O HAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-007-007-001/136
(BARSAT)
|
2609007000NRG24241120230384120
|
24/11/2023
|
INDER KAUR
|
2609007WL018522
|
INDER KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381030
|
|
INDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-007-007-001/14
(BARSAT)
|
2609007000NRG24241120230384121
|
24/11/2023
|
NIRMALA DEVI
|
2609007WL018522
|
NIRMALA DEVI
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381029
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATIALA
|
PB-09-007-007-001/146
(BARSAT)
|
2609007000NRG24241120230384122
|
24/11/2023
|
HARDEEP KAUR
|
2609007WL018522
|
HARDEEP KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380879
|
|
HARDEEP KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-007-007-001/157
(BARSAT)
|
2609007000NRG24241120230384123
|
24/11/2023
|
PIAR KAUR
|
2609007WL018522
|
PIAR KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381017
|
|
PIARO KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATIALA
|
PB-09-007-007-001/161
(BARSAT)
|
2609007000NRG24241120230384126
|
24/11/2023
|
JASVIR KAUR
|
2609007WL018522
|
JASVIR KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380880
|
|
JASVIR KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-007-007-001/163
(BARSAT)
|
2609007000NRG24241120230384127
|
24/11/2023
|
MANDEEP KAUR
|
2609007WL018522
|
MANDEEP KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381018
|
|
MANDEEP KAUR W/O JOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-007-007-001/172
(BARSAT)
|
2609007000NRG24241120230384129
|
24/11/2023
|
nasara
|
2609007WL018522
|
nasara
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380885
|
|
NASRAN WO SAMSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATIALA
|
PB-09-007-007-001/190
(BARSAT)
|
2609007000NRG24241120230384131
|
24/11/2023
|
Harbans kaur
|
2609007WL018522
|
Harbans kaur
|
00354
|
PUNB0353100
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000381014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PATIALA
|
PB-09-007-007-001/195
(BARSAT)
|
2609007000NRG24241120230384133
|
24/11/2023
|
Pal kaur
|
2609007WL018522
|
Pal kaur
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380882
|
|
BHAGWAN SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATIALA
|
PB-09-007-007-001/2
(BARSAT)
|
2609007000NRG24241120230384134
|
24/11/2023
|
SUKHPAL KAUR
|
2609007WL018522
|
SUKHPAL KAUR
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000381037
|
|
JASPAL KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-007-007-001/22
(BARSAT)
|
2609007000NRG24241120230384135
|
24/11/2023
|
BALJIT KAUR
|
2609007WL018522
|
BALJIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381023
|
|
BALJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-007-007-001/28
(BARSAT)
|
2609007000NRG24241120230384136
|
24/11/2023
|
PARAMJIT KAUR
|
2609007WL018522
|
PARAMJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380884
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATIALA
|
PB-09-007-007-001/35
(BARSAT)
|
2609007000NRG24241120230384138
|
24/11/2023
|
KULWINDER KAUR
|
2609007WL018522
|
KULWINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381020
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATIALA
|
PB-09-007-007-001/37
(BARSAT)
|
2609007000NRG24241120230384139
|
24/11/2023
|
HARMESH KAUR
|
2609007WL018522
|
HARMESH KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000381019
|
|
HARMESH KAUR WO TERSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-007-007-001/40
(BARSAT)
|
2609007000NRG24241120230384140
|
24/11/2023
|
CHARANJIT KAUR
|
2609007WL018522
|
CHARANJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380883
|
|
CHARANJIT KAUR W/O DIAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
86
|
PATIALA
|
PB-09-007-007-001/43
(BARSAT)
|
2609007000NRG24241120230384141
|
24/11/2023
|
jaswinder singh
|
2609007WL018522
|
jaswinder singh
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381015
|
|
JASWINDER SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATIALA
|
PB-09-007-007-001/51
(BARSAT)
|
2609007000NRG24241120230384142
|
24/11/2023
|
BALDEV SINGH
|
2609007WL018522
|
BALDEV SINGH
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000381016
|
|
BALDEV SINGH S/O CHHOTA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
88
|
PATIALA
|
PB-09-007-007-001/58
(BARSAT)
|
2609007000NRG24241120230384143
|
24/11/2023
|
SHANTI KAUR
|
2609007WL018522
|
SHANTI KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381036
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
89
|
PATIALA
|
PB-09-007-007-001/61
(BARSAT)
|
2609007000NRG24241120230384144
|
24/11/2023
|
KULWINDER KAUR
|
2609007WL018522
|
KULWINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381028
|
|
Kulwinder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
PATIALA
|
PB-09-007-007-001/74
(BARSAT)
|
2609007000NRG24241120230384147
|
24/11/2023
|
AMARJEET KAUR
|
2609007WL018522
|
AMARJEET KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381022
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
PATIALA
|
PB-09-007-007-001/79
(BARSAT)
|
2609007000NRG24241120230384150
|
24/11/2023
|
BALJIT KAUR
|
2609007WL018522
|
BALJIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381031
|
|
BALJIT KAUR WO NACHHATAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-007-007-001/80
(BARSAT)
|
2609007000NRG24241120230384152
|
24/11/2023
|
RANI KAUR
|
2609007WL018522
|
RANI KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380881
|
|
MRS RANI KAUR WO VICKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATIALA
|
PB-09-007-007-001/82
(BARSAT)
|
2609007000NRG24241120230384153
|
24/11/2023
|
HARPAL KAUR
|
2609007WL018522
|
HARPAL KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000381021
|
|
HARPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATIALA
|
PB-09-007-007-001/88
(BARSAT)
|
2609007000NRG24241120230384154
|
24/11/2023
|
BINDER KAUR
|
2609007WL018522
|
BINDER KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381025
|
|
BINDER KAUR WO KHARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATIALA
|
PB-09-007-007-001/90
(BARSAT)
|
2609007000NRG24241120230384155
|
24/11/2023
|
KESHRO
|
2609007WL018522
|
KESHRO
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381024
|
|
KESHRO SINGH
|
HDFC BANK LTD(607152)
|
|
96
|
PATIALA
|
PB-09-007-007-001/97
(BARSAT)
|
2609007000NRG24241120230384156
|
24/11/2023
|
MAHINDER SINGH
|
2609007WL018522
|
MAHINDER SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381026
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
97
|
PATIALA
|
PB-09-007-007-001/76
(BARSAT)
|
2609007000NRG24241120230384149
|
24/11/2023
|
DEEP BEGAM
|
2609007WL018522
|
DEEP BEGAM
|
00354
|
PUNB0353700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000381039
|
|
DEEP BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
98
|
PATIALA
|
PB-09-010-084-001/137
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383271
|
24/11/2023
|
SUKHDEEP KAUR
|
2609010WL018485
|
SUKHDEEP KAUR
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380942
|
|
SUKHDEEP KAUR W/O RANJIT SIONGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-010-084-001/154
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383274
|
24/11/2023
|
MANPREET KAUR
|
2609010WL018485
|
MANPREET KAUR
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380980
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATIALA
|
PB-09-010-084-001/172
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383275
|
24/11/2023
|
AMARJIT KAUR
|
2609010WL018485
|
AMARJIT KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380926
|
|
AMARJIT KAUR WO JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATIALA
|
PB-09-010-084-001/193
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383279
|
24/11/2023
|
JASWINDER KAUR
|
2609010WL018485
|
JASWINDER KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380918
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
PATIALA
|
PB-09-010-084-001/204
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383281
|
24/11/2023
|
SHILA DEVI
|
2609010WL018485
|
SHILA DEVI
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380989
|
|
SHILA DEVI W/O KHARTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATIALA
|
PB-09-010-084-001/223
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383283
|
24/11/2023
|
KULWINDER KAUR
|
2609010WL018485
|
KULWINDER KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380931
|
|
KULWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATIALA
|
PB-09-010-084-001/224
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383284
|
24/11/2023
|
MANDEEP KAUR
|
2609010WL018485
|
MANDEEP KAUR
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380929
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
PATIALA
|
PB-09-010-084-001/227
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383285
|
24/11/2023
|
nachhatar singh
|
2609010WL018485
|
nachhatar singh
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380928
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-010-084-001/229
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383287
|
24/11/2023
|
kajal
|
2609010WL018485
|
kajal
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380941
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATIALA
|
PB-09-010-084-001/247
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383289
|
24/11/2023
|
kuldeep kaur
|
2609010WL018485
|
kuldeep kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380940
|
|
KULDEEP KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATIALA
|
PB-09-010-084-001/265
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383290
|
24/11/2023
|
Seema Rani
|
2609010WL018485
|
Seema Rani
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380979
|
|
SIMA RANI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATIALA
|
PB-09-010-084-001/4
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383293
|
24/11/2023
|
Bholi
|
2609010WL018485
|
Bholi
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380911
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
PATIALA
|
PB-09-010-084-001/47
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383294
|
24/11/2023
|
RANI KAUR
|
2609010WL018485
|
RANI KAUR
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380910
|
|
RANI KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATIALA
|
PB-09-010-084-001/5
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383295
|
24/11/2023
|
SUKHWINDER KAUR
|
2609010WL018485
|
SUKHWINDER KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380930
|
|
HARMAN KAUR U/G SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
PATIALA
|
PB-09-010-084-001/51
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383297
|
24/11/2023
|
Karnail Kaur
|
2609010WL018485
|
Karnail Kaur
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380995
|
|
KARNAIL KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATIALA
|
PB-09-010-084-001/64
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383300
|
24/11/2023
|
Jarnail Kaur
|
2609010WL018485
|
Jarnail Kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380904
|
|
JARNAILO W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATIALA
|
PB-09-010-084-001/79
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383302
|
24/11/2023
|
PARMINDER KAUR
|
2609010WL018485
|
PARMINDER KAUR
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380920
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
PATIALA
|
PB-09-010-084-001/84
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383303
|
24/11/2023
|
BATARI DEVI
|
2609010WL018485
|
BATARI DEVI
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380943
|
|
BATARI DEVI W/O KULLWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
116
|
PATIALA
|
PB-09-007-007-001/191
(BARSAT)
|
2609007000NRG24241120230384132
|
24/11/2023
|
Gurmit kaur
|
2609007WL018522
|
Gurmit kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381008
|
|
GURMIT KAUR W/O MAJOR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
117
|
PATIALA
|
PB-09-007-025-001/38
(DHAKRABA)
|
2609007000NRG24241120230383170
|
24/11/2023
|
MAYA DEVI
|
2609007WL018484
|
MAYA DEVI
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380886
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
118
|
PATIALA
|
PB-09-007-025-001/63
(DHAKRABA)
|
2609007000NRG24241120230383178
|
24/11/2023
|
Amrik Singh
|
2609007WL018484
|
Amrik Singh
|
00415
|
SBIN0008303
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000381012
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATIALA
|
PB-09-010-039-001/183
(DUDHAR)
|
2609010000NRG24241120230383316
|
24/11/2023
|
JASPAL SINGH
|
2609010WL018488
|
JASPAL SINGH
|
00415
|
SBIN0008303
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380993
|
|
JASPAL SINGH S\O DALIP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
120
|
PATIALA
|
PB-09-007-025-001/27
(DHAKRABA)
|
2609007000NRG24241120230383164
|
24/11/2023
|
RANI KAUR
|
2609007WL018484
|
RANI KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381010
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-007-025-001/39
(DHAKRABA)
|
2609007000NRG24241120230383171
|
24/11/2023
|
PARKASHO KAUR
|
2609007WL018484
|
PARKASHO KAUR
|
00415
|
SBIN0011911
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381009
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
122
|
PATIALA
|
PB-09-010-024-001/21
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383189
|
24/11/2023
|
Sukhwinder kaur
|
2609010WL018485
|
Sukhwinder kaur
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000381041
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATIALA
|
PB-09-010-024-001/3
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383193
|
24/11/2023
|
Babli
|
2609010WL018485
|
Babli
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380916
|
|
BAWALI KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
PATIALA
|
PB-09-010-024-001/33
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383195
|
24/11/2023
|
Baljinder kaur
|
2609010WL018485
|
Baljinder kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000381042
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-010-024-001/36
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383196
|
24/11/2023
|
Surjit kaur
|
2609010WL018485
|
Surjit kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381043
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
PATIALA
|
PB-09-010-024-001/43
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383199
|
24/11/2023
|
Swaranjit kaur
|
2609010WL018485
|
Swaranjit kaur
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000381044
|
|
MISS KUSHPREET KAUR UG SAWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATIALA
|
PB-09-010-024-001/48
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383201
|
24/11/2023
|
Sarabjeet Kaur
|
2609010WL018485
|
Sarabjeet Kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380936
|
|
MRS SARAVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-010-024-001/49
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383202
|
24/11/2023
|
Bant Singh
|
2609010WL018485
|
Bant Singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381045
|
|
BANT SINGH S/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
129
|
PATIALA
|
PB-09-010-024-001/67
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383203
|
24/11/2023
|
JASPAL KAUR
|
2609010WL018485
|
JASPAL KAUR
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380937
|
|
MRS JASPAL KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-010-057-001/1
(KARHALI)
|
2609010000NRG24241120230383208
|
24/11/2023
|
Akwinder kaur
|
2609010WL018485
|
Akwinder kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381046
|
|
AKVINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
PATIALA
|
PB-09-010-057-001/105
(KARHALI)
|
2609010000NRG24241120230383209
|
24/11/2023
|
Rani kaur
|
2609010WL018485
|
Rani kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381047
|
|
RANI KAUR W/O KEWALSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
PATIALA
|
PB-09-010-057-001/109
(KARHALI)
|
2609010000NRG24241120230383210
|
24/11/2023
|
Raj kaur
|
2609010WL018485
|
Raj kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000381048
|
|
RAJ KAUR WO LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
PATIALA
|
PB-09-010-057-001/110
(KARHALI)
|
2609010000NRG24241120230383211
|
24/11/2023
|
Sukhwinder kaur
|
2609010WL018485
|
Sukhwinder kaur
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000381049
|
|
SUKHWINDER KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
PATIALA
|
PB-09-010-057-001/114
(KARHALI)
|
2609010000NRG24241120230383212
|
24/11/2023
|
Shinder kaur
|
2609010WL018485
|
Shinder kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000381050
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PATIALA
|
PB-09-010-057-001/117
(KARHALI)
|
2609010000NRG24241120230383213
|
24/11/2023
|
Nachattar kaur
|
2609010WL018485
|
Nachattar kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381051
|
|
MRS NACHHATAR KAUR WOFAQIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-010-057-001/118
(KARHALI)
|
2609010000NRG24241120230383214
|
24/11/2023
|
HARJEET KAUR
|
2609010WL018485
|
HARJEET KAUR
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380987
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATIALA
|
PB-09-010-057-001/126
(KARHALI)
|
2609010000NRG24241120230383215
|
24/11/2023
|
Mohinder Kaur
|
2609010WL018485
|
Mohinder Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381052
|
|
MAHINDER KAUR W/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
PATIALA
|
PB-09-010-057-001/133
(KARHALI)
|
2609010000NRG24241120230383216
|
24/11/2023
|
Jeet singh
|
2609010WL018485
|
Jeet singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381053
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
PATIALA
|
PB-09-010-057-001/134
(KARHALI)
|
2609010000NRG24241120230383217
|
24/11/2023
|
Malan devi
|
2609010WL018485
|
Malan devi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381054
|
|
MALAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PATIALA
|
PB-09-010-057-001/143
(KARHALI)
|
2609010000NRG24241120230383218
|
24/11/2023
|
Jaspreet kaur
|
2609010WL018485
|
Jaspreet kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381055
|
|
JASPREET KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
PATIALA
|
PB-09-010-057-001/144
(KARHALI)
|
2609010000NRG24241120230383219
|
24/11/2023
|
Sinder kaur
|
2609010WL018485
|
Sinder kaur
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000381056
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
142
|
PATIALA
|
PB-09-010-057-001/145
(KARHALI)
|
2609010000NRG24241120230383220
|
24/11/2023
|
Saroop singh
|
2609010WL018485
|
Saroop singh
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000381057
|
|
MR SAROOP SINGH PLA NO 101378 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATIALA
|
PB-09-010-057-001/15
(KARHALI)
|
2609010000NRG24241120230383221
|
24/11/2023
|
Pala singh
|
2609010WL018485
|
Pala singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380923
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
PATIALA
|
PB-09-010-057-001/162
(KARHALI)
|
2609010000NRG24241120230383222
|
24/11/2023
|
Gurmail Kaur
|
2609010WL018485
|
Gurmail Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380991
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATIALA
|
PB-09-010-057-001/163
(KARHALI)
|
2609010000NRG24241120230383223
|
24/11/2023
|
GURDHAYAN SINGH
|
2609010WL018485
|
GURDHAYAN SINGH
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000381058
|
|
MR GURDHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-010-057-001/163
(KARHALI)
|
2609010000NRG24241120230383224
|
24/11/2023
|
Rani
|
2609010WL018485
|
Rani
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000381059
|
|
RANI WO GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
PATIALA
|
PB-09-010-057-001/168
(KARHALI)
|
2609010000NRG24241120230383225
|
24/11/2023
|
Dayala Singh
|
2609010WL018485
|
Dayala Singh
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380913
|
|
MR DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATIALA
|
PB-09-010-057-001/171
(KARHALI)
|
2609010000NRG24241120230383226
|
24/11/2023
|
Paramjit Kaur
|
2609010WL018485
|
Paramjit Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380924
|
|
PARAMJEET KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
PATIALA
|
PB-09-010-057-001/173
(KARHALI)
|
2609010000NRG24241120230383227
|
24/11/2023
|
Jaswant Kaur
|
2609010WL018485
|
Jaswant Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381060
|
|
JASWANT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
PATIALA
|
PB-09-010-057-001/176
(KARHALI)
|
2609010000NRG24241120230383228
|
24/11/2023
|
Darshan Singh
|
2609010WL018485
|
Darshan Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381061
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-010-057-001/190
(KARHALI)
|
2609010000NRG24241120230383229
|
24/11/2023
|
KARAM SINGH
|
2609010WL018485
|
KARAM SINGH
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000381062
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-010-057-001/194
(KARHALI)
|
2609010000NRG24241120230383230
|
24/11/2023
|
Bhuri
|
2609010WL018485
|
Bhuri
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381063
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
PATIALA
|
PB-09-010-057-001/197
(KARHALI)
|
2609010000NRG24241120230383231
|
24/11/2023
|
Jagroop Singh
|
2609010WL018485
|
Jagroop Singh
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380983
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATIALA
|
PB-09-010-057-001/198
(KARHALI)
|
2609010000NRG24241120230383232
|
24/11/2023
|
Jaswant Kaur
|
2609010WL018485
|
Jaswant Kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000381064
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATIALA
|
PB-09-010-057-001/213
(KARHALI)
|
2609010000NRG24241120230383234
|
24/11/2023
|
Raj Pal Kaur
|
2609010WL018485
|
Raj Pal Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381065
|
|
MS RAJ PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATIALA
|
PB-09-010-057-001/215
(KARHALI)
|
2609010000NRG24241120230383235
|
24/11/2023
|
Sukhvir Kaur
|
2609010WL018485
|
Sukhvir Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000381066
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-010-057-001/216
(KARHALI)
|
2609010000NRG24241120230383236
|
24/11/2023
|
Sukhwinder Kaur
|
2609010WL018485
|
Sukhwinder Kaur
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000381067
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-010-057-001/247
(KARHALI)
|
2609010000NRG24241120230383238
|
24/11/2023
|
Sinder Kaur
|
2609010WL018485
|
Sinder Kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380990
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-010-057-001/253
(KARHALI)
|
2609010000NRG24241120230383240
|
24/11/2023
|
JAI CHAND
|
2609010WL018485
|
JAI CHAND
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000380935
|
|
JAI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PATIALA
|
PB-09-010-057-001/26
(KARHALI)
|
2609010000NRG24241120230383242
|
24/11/2023
|
Kapoor singh
|
2609010WL018485
|
Kapoor singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381068
|
|
KAPOUR SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
PATIALA
|
PB-09-010-057-001/307
(KARHALI)
|
2609010000NRG24241120230383245
|
24/11/2023
|
Mahinder khan
|
2609010WL018485
|
Mahinder khan
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380996
|
|
MAHINDER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PATIALA
|
PB-09-010-057-001/35
(KARHALI)
|
2609010000NRG24241120230383251
|
24/11/2023
|
Sinder kaur
|
2609010WL018485
|
Sinder kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381069
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
PATIALA
|
PB-09-010-057-001/43
(KARHALI)
|
2609010000NRG24241120230383255
|
24/11/2023
|
Kiranjeet Kaur
|
2609010WL018485
|
Kiranjeet Kaur
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000381070
|
|
MS KIRAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-010-057-001/47
(KARHALI)
|
2609010000NRG24241120230383257
|
24/11/2023
|
Rani Kaur
|
2609010WL018485
|
Rani Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381071
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
PATIALA
|
PB-09-010-057-001/58
(KARHALI)
|
2609010000NRG24241120230383258
|
24/11/2023
|
Nasib kaur
|
2609010WL018485
|
Nasib kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381072
|
|
MRS NASIB KAUR WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-010-057-001/59
(KARHALI)
|
2609010000NRG24241120230383259
|
24/11/2023
|
Paramjeet kaur
|
2609010WL018485
|
Paramjeet kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380867
|
|
MRS PARMJIT KAUR WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-010-057-001/60
(KARHALI)
|
2609010000NRG24241120230383260
|
24/11/2023
|
Sinder kaur
|
2609010WL018485
|
Sinder kaur
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380868
|
|
SINDER KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
PATIALA
|
PB-09-010-057-001/64
(KARHALI)
|
2609010000NRG24241120230383261
|
24/11/2023
|
Variyam singh
|
2609010WL018485
|
Variyam singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380869
|
|
VREYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PATIALA
|
PB-09-010-057-001/70
(KARHALI)
|
2609010000NRG24241120230383263
|
24/11/2023
|
Rumalo Kaur
|
2609010WL018485
|
Rumalo Kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380870
|
|
RUMALO
|
ICICI BANK LTD(508534)
|
|
170
|
PATIALA
|
PB-09-010-057-001/76
(KARHALI)
|
2609010000NRG24241120230383264
|
24/11/2023
|
Sinder kaur
|
2609010WL018485
|
Sinder kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380871
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
PATIALA
|
PB-09-010-057-001/89
(KARHALI)
|
2609010000NRG24241120230383265
|
24/11/2023
|
Charanjit Kaur
|
2609010WL018485
|
Charanjit Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380896
|
|
MS CHARAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-010-057-001/91
(KARHALI)
|
2609010000NRG24241120230383266
|
24/11/2023
|
Jaswinder Kaur
|
2609010WL018485
|
Jaswinder Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380897
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PATIALA
|
PB-09-010-057-001/98
(KARHALI)
|
2609010000NRG24241120230383267
|
24/11/2023
|
Harjinder Kaur
|
2609010WL018485
|
Harjinder Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380988
|
|
HARJINDER KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81810
|
81810
|
|
|
|
|
|
|
|
|
174
|
PATIALA
|
PB-09-010-084-001/125
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383270
|
24/11/2023
|
Paramjit Kaur
|
2609010WL018485
|
Paramjit Kaur
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380927
|
|
PARAMJIT KAUR W/O JAGAN NATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
175
|
PATIALA
|
PB-09-007-025-001/8
(DHAKRABA)
|
2609007000NRG24241120230383181
|
24/11/2023
|
SHINDER KAUR
|
2609007WL018484
|
SHINDER KAUR
|
00415
|
SBIN0050177
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381011
|
|
MR LEELA SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
176
|
PATIALA
|
PB-09-007-007-001/33
(BARSAT)
|
2609007000NRG24241120230384137
|
24/11/2023
|
JASVIR KAUR
|
2609007WL018522
|
JASVIR KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380878
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
PATIALA
|
PB-09-007-007-001/66
(BARSAT)
|
2609007000NRG24241120230384146
|
24/11/2023
|
BALVIR KAUR
|
2609007WL018522
|
BALVIR KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381038
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
PATIALA
|
PB-09-007-025-001/29
(DHAKRABA)
|
2609007000NRG24241120230383166
|
24/11/2023
|
PARAMJIT KAUR
|
2609007WL018484
|
PARAMJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380877
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
PATIALA
|
PB-09-007-025-001/78
(DHAKRABA)
|
2609007000NRG24241120230383179
|
24/11/2023
|
Jasveer Kaur
|
2609007WL018484
|
Jasveer Kaur
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380933
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-007-025-001/79
(DHAKRABA)
|
2609007000NRG24241120230383180
|
24/11/2023
|
inder singh
|
2609007WL018484
|
inder singh
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380986
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
181
|
PATIALA
|
PB-09-010-057-001/66
(KARHALI)
|
2609010000NRG24241120230383262
|
24/11/2023
|
Balveer kaur
|
2609010WL018485
|
Balveer kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380922
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
PATIALA
|
PB-09-010-084-001/1
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383268
|
24/11/2023
|
SINDERPAL KAUR
|
2609010WL018485
|
SINDERPAL KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380914
|
|
SINDARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
PATIALA
|
PB-09-010-084-001/101
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383269
|
24/11/2023
|
Raghbeer Singh
|
2609010WL018485
|
Raghbeer Singh
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380898
|
|
RAGHVIR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PATIALA
|
PB-09-010-084-001/14
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383272
|
24/11/2023
|
Parkasho
|
2609010WL018485
|
Parkasho
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380908
|
|
PARKASHO SINGH
|
HDFC BANK LTD(607152)
|
|
185
|
PATIALA
|
PB-09-010-084-001/153
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383273
|
24/11/2023
|
Charanjit Kaur
|
2609010WL018485
|
Charanjit Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380899
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATIALA
|
PB-09-010-084-001/174
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383276
|
24/11/2023
|
Manjit kaur
|
2609010WL018485
|
Manjit kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380900
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATIALA
|
PB-09-010-084-001/177
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383277
|
24/11/2023
|
Sukhwinder singh
|
2609010WL018485
|
Sukhwinder singh
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380997
|
|
SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
PATIALA
|
PB-09-010-084-001/187
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383278
|
24/11/2023
|
Jassi
|
2609010WL018485
|
Jassi
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380901
|
|
JASSI
|
ICICI BANK LTD(508534)
|
|
189
|
PATIALA
|
PB-09-010-084-001/194
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383280
|
24/11/2023
|
NACHATTAR KAUR
|
2609010WL018485
|
NACHATTAR KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380919
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
PATIALA
|
PB-09-010-084-001/22
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383282
|
24/11/2023
|
Khajani Devi
|
2609010WL018485
|
Khajani Devi
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380902
|
|
KHAJANI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PATIALA
|
PB-09-010-084-001/229
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383286
|
24/11/2023
|
Lovepreet
|
2609010WL018485
|
Lovepreet
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380985
|
|
MASTER LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATIALA
|
PB-09-010-084-001/28
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383291
|
24/11/2023
|
Karamjit Kaur
|
2609010WL018485
|
Karamjit Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380903
|
|
KARAMJEET W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PATIALA
|
PB-09-010-084-001/33
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383292
|
24/11/2023
|
Rani
|
2609010WL018485
|
Rani
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380934
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATIALA
|
PB-09-010-084-001/50
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383296
|
24/11/2023
|
Kamla Devi
|
2609010WL018485
|
Kamla Devi
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380915
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PATIALA
|
PB-09-010-084-001/56
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383298
|
24/11/2023
|
Gurmeet Kaur
|
2609010WL018485
|
Gurmeet Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380994
|
|
GURMEET KAUR W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PATIALA
|
PB-09-010-084-001/76
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383301
|
24/11/2023
|
Malkit Kaur
|
2609010WL018485
|
Malkit Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380905
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
PATIALA
|
PB-09-010-084-001/86
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383304
|
24/11/2023
|
Bholi
|
2609010WL018485
|
Bholi
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380909
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
198
|
PATIALA
|
PB-09-010-084-001/93
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383305
|
24/11/2023
|
Manjit Kaur
|
2609010WL018485
|
Manjit Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380925
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
199
|
PATIALA
|
PB-09-007-007-001/102
(BARSAT)
|
2609007000NRG24241120230384112
|
24/11/2023
|
Sukhwinder kaur
|
2609007WL018522
|
Sukhwinder kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380932
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATIALA
|
PB-09-007-007-001/158
(BARSAT)
|
2609007000NRG24241120230384124
|
24/11/2023
|
SUKHWINDER KAUR
|
2609007WL018522
|
SUKHWINDER KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000380912
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATIALA
|
PB-09-007-007-001/159
(BARSAT)
|
2609007000NRG24241120230384125
|
24/11/2023
|
BALBIR KAUR
|
2609007WL018522
|
BALBIR KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380917
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATIALA
|
PB-09-007-007-001/169
(BARSAT)
|
2609007000NRG24241120230384128
|
24/11/2023
|
harpreet kaur
|
2609007WL018522
|
harpreet kaur
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000380921
|
|
HARPREET KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
PATIALA
|
PB-09-007-007-001/184
(BARSAT)
|
2609007000NRG24241120230384130
|
24/11/2023
|
PARAMJIT KAUR
|
2609007WL018522
|
PARAMJIT KAUR
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380992
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATIALA
|
PB-09-007-007-001/74
(BARSAT)
|
2609007000NRG24241120230384148
|
24/11/2023
|
Gurjit kaur
|
2609007WL018522
|
Gurjit kaur
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380939
|
|
GURJEET KAUR WO BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
PATIALA
|
PB-09-007-007-001/99
(BARSAT)
|
2609007000NRG24241120230384158
|
24/11/2023
|
BHUPINDER KAUR
|
2609007WL018522
|
BHUPINDER KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000381040
|
|
MANJEET SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PATIALA
|
PB-09-007-025-001/56
(DHAKRABA)
|
2609007000NRG24241120230383177
|
24/11/2023
|
JEET SINGH
|
2609007WL018484
|
JEET SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380984
|
|
JEET SINGH S/O BACHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333300
|
333300
|
|
|
|
|
|
|
|