|
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-09-007-093-001/223
(RAKHRA)
|
2609007000NRG24080620230085762
|
08/06/2023
|
SARABJIT KAUR
|
2609007WL003622
|
SARABJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210777
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
PATIALA
|
PB-09-007-093-001/226
(RAKHRA)
|
2609007000NRG24080620230085763
|
08/06/2023
|
HANSO DEVI
|
2609007WL003622
|
HANSO DEVI
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210780
|
|
HANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATIALA
|
PB-09-007-093-001/240
(RAKHRA)
|
2609007000NRG24080620230085773
|
08/06/2023
|
KARAMJIT KAUR
|
2609007WL003622
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210778
|
|
KARAMJIT KAUR W/O SATPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
PATIALA
|
PB-09-007-093-001/248
(RAKHRA)
|
2609007000NRG24080620230085775
|
08/06/2023
|
PAMMI
|
2609007WL003622
|
PAMMI
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210776
|
|
PAMMI
|
BANK OF INDIA(508505)
|
|
5
|
PATIALA
|
PB-09-007-093-001/33
(RAKHRA)
|
2609007000NRG24080620230085778
|
08/06/2023
|
sarabjeet kaur
|
2609007WL003622
|
sarabjeet kaur
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210779
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-010-049-001/20
(JALAL KHERA)
|
2609010000NRG24080620230085806
|
08/06/2023
|
Ram Singh
|
2609010WL003625
|
Ram Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210784
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATIALA
|
PB-09-010-049-001/27
(JALAL KHERA)
|
2609010000NRG24080620230085808
|
08/06/2023
|
HAKAM SINGH
|
2609010WL003625
|
HAKAM SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210787
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
PATIALA
|
PB-09-010-049-001/35
(JALAL KHERA)
|
2609010000NRG24080620230085809
|
08/06/2023
|
Ram Devi
|
2609010WL003625
|
Ram Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210785
|
|
RAM DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATIALA
|
PB-09-010-049-001/53
(JALAL KHERA)
|
2609010000NRG24080620230085810
|
08/06/2023
|
PIARO
|
2609010WL003625
|
PIARO
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210618
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PATIALA
|
PB-09-010-060-001/14
(KHERA JATTAN)
|
2609010000NRG24080620230085852
|
08/06/2023
|
BANT KAUR
|
2609010WL003626
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210612
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
PATIALA
|
PB-09-010-060-001/35
(KHERA JATTAN)
|
2609010000NRG24080620230085856
|
08/06/2023
|
Mandeep Kaur
|
2609010WL003626
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210786
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
12
|
PATIALA
|
PB-09-010-060-001/39
(KHERA JATTAN)
|
2609010000NRG24080620230085857
|
08/06/2023
|
Gajjo
|
2609010WL003626
|
Gajjo
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210627
|
|
MRS GEJO WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATIALA
|
PB-09-010-095-001/102
(SHER MAJRA)
|
2609010000NRG24080620230085812
|
08/06/2023
|
Ramanjit Kaur
|
2609010WL003625
|
Ramanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210601
|
|
RAMANJIT KAUR W O AMANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATIALA
|
PB-09-010-095-001/105
(SHER MAJRA)
|
2609007000NRG24080620230085714
|
08/06/2023
|
JOGINDER SINGH
|
2609007WL003620
|
JOGINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210611
|
|
JOGINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PATIALA
|
PB-09-010-095-001/107
(SHER MAJRA)
|
2609010000NRG24080620230085813
|
08/06/2023
|
Karamjit Kaur
|
2609010WL003625
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210793
|
|
KARAMJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATIALA
|
PB-09-010-095-001/113
(SHER MAJRA)
|
2609010000NRG24080620230085814
|
08/06/2023
|
Bimla Devi
|
2609010WL003625
|
Bimla Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210637
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATIALA
|
PB-09-010-095-001/115
(SHER MAJRA)
|
2609010000NRG24080620230085815
|
08/06/2023
|
Bhinder Kaur
|
2609010WL003625
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210600
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-010-095-001/116
(SHER MAJRA)
|
2609010000NRG24080620230085816
|
08/06/2023
|
Gurcharan Kaur
|
2609010WL003625
|
Gurcharan Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210604
|
|
GURCHARAN KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATIALA
|
PB-09-010-095-001/118
(SHER MAJRA)
|
2609007000NRG24080620230085715
|
08/06/2023
|
Surjit Kaur
|
2609007WL003620
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210603
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
20
|
PATIALA
|
PB-09-010-095-001/120
(SHER MAJRA)
|
2609010000NRG24080620230085817
|
08/06/2023
|
Bala
|
2609010WL003625
|
Bala
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210794
|
|
BALA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATIALA
|
PB-09-010-095-001/128
(SHER MAJRA)
|
2609007000NRG24080620230085716
|
08/06/2023
|
Kuldeep Kaur
|
2609007WL003620
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210609
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
PATIALA
|
PB-09-010-095-001/129
(SHER MAJRA)
|
2609010000NRG24080620230085818
|
08/06/2023
|
Rajwinder Kaur
|
2609010WL003625
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210608
|
|
RAJWINDER KAUR W/O KASHMIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
23
|
PATIALA
|
PB-09-010-095-001/150
(SHER MAJRA)
|
2609010000NRG24080620230085820
|
08/06/2023
|
RANDEEP KAUR
|
2609010WL003625
|
RANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210641
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATIALA
|
PB-09-010-095-001/169
(SHER MAJRA)
|
2609010000NRG24080620230085823
|
08/06/2023
|
AJMER KAUR
|
2609010WL003625
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210783
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PATIALA
|
PB-09-010-095-001/20
(SHER MAJRA)
|
2609010000NRG24080620230085830
|
08/06/2023
|
BABLI KAUR
|
2609010WL003625
|
BABLI KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491210631
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-010-095-001/26
(SHER MAJRA)
|
2609010000NRG24080620230085836
|
08/06/2023
|
PARAMJIT KAUR
|
2609010WL003625
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210636
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATIALA
|
PB-09-010-095-001/30
(SHER MAJRA)
|
2609010000NRG24080620230085842
|
08/06/2023
|
JASWINDER KAUR
|
2609010WL003625
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210630
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATIALA
|
PB-09-010-095-001/32
(SHER MAJRA)
|
2609010000NRG24080620230085843
|
08/06/2023
|
RANJIT KAUR
|
2609010WL003625
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210638
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATIALA
|
PB-09-010-095-001/54
(SHER MAJRA)
|
2609010000NRG24080620230085844
|
08/06/2023
|
RAJ RANI
|
2609010WL003625
|
RAJ RANI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210628
|
|
RAJ RANI W O RAJVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATIALA
|
PB-09-010-095-001/56
(SHER MAJRA)
|
2609010000NRG24080620230085845
|
08/06/2023
|
HANSO RANI
|
2609010WL003625
|
HANSO RANI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210629
|
|
HANSO RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATIALA
|
PB-09-010-095-001/64
(SHER MAJRA)
|
2609007000NRG24080620230085728
|
08/06/2023
|
Bhajan Singh
|
2609007WL003620
|
Bhajan Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210792
|
|
BHAJAN SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATIALA
|
PB-09-010-095-001/65
(SHER MAJRA)
|
2609007000NRG24080620230085729
|
08/06/2023
|
Paramjit Kuar
|
2609007WL003620
|
Paramjit Kuar
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210605
|
|
PARAMJIT KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATIALA
|
PB-09-010-095-001/72
(SHER MAJRA)
|
2609010000NRG24080620230085846
|
08/06/2023
|
Kirna Devi
|
2609010WL003625
|
Kirna Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210788
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-010-095-001/74
(SHER MAJRA)
|
2609010000NRG24080620230085847
|
08/06/2023
|
Manpreet Kaur
|
2609010WL003625
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491210791
|
|
MANPREET KAUR D O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATIALA
|
PB-09-010-095-001/80
(SHER MAJRA)
|
2609010000NRG24080620230085848
|
08/06/2023
|
Harnek Singh
|
2609010WL003625
|
Harnek Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491210790
|
|
NEK SINGH PLA NO 100169
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATIALA
|
PB-09-010-095-001/84
(SHER MAJRA)
|
2609010000NRG24080620230085849
|
08/06/2023
|
Gagandeep Kaur
|
2609010WL003625
|
Gagandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210789
|
|
GAGANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATIALA
|
PB-09-010-095-001/87
(SHER MAJRA)
|
2609010000NRG24080620230085850
|
08/06/2023
|
Karamjit Kaur
|
2609010WL003625
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210602
|
|
KARAMJIT KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATIALA
|
PB-09-010-098-001/1
(SWAJPUR NAWAN)
|
2609010000NRG24080620230086323
|
08/06/2023
|
KULWANT KAUR
|
2609010WL003641
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210634
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATIALA
|
PB-09-010-098-001/18
(SWAJPUR NAWAN)
|
2609010000NRG24080620230086324
|
08/06/2023
|
GURDEEP KAUR
|
2609010WL003641
|
GURDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210632
|
|
Gurdeep Kaur
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-010-098-001/2
(SWAJPUR NAWAN)
|
2609010000NRG24080620230086325
|
08/06/2023
|
MALKEET KAUR
|
2609010WL003641
|
MALKEET KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210635
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATIALA
|
PB-09-010-098-001/6
(SWAJPUR NAWAN)
|
2609010000NRG24080620230086333
|
08/06/2023
|
KARNAIL KAUR
|
2609010WL003641
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210753
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATIALA
|
PB-09-010-098-001/7
(SWAJPUR NAWAN)
|
2609010000NRG24080620230086334
|
08/06/2023
|
MANJIT KAUR
|
2609010WL003641
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210633
|
|
MANJIT KAUR W/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
43
|
PATIALA
|
PB-09-007-093-001/11
(RAKHRA)
|
2609007000NRG24080620230085746
|
08/06/2023
|
SATYA DEVI
|
2609007WL003622
|
SATYA DEVI
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210656
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATIALA
|
PB-09-007-093-001/129
(RAKHRA)
|
2609007000NRG24080620230085747
|
08/06/2023
|
KARNAIL KAUR
|
2609007WL003622
|
KARNAIL KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210643
|
|
KARNAIL KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATIALA
|
PB-09-007-093-001/14
(RAKHRA)
|
2609007000NRG24080620230085748
|
08/06/2023
|
SARIFAN
|
2609007WL003622
|
SARIFAN
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210650
|
|
SARIFN
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATIALA
|
PB-09-007-093-001/162
(RAKHRA)
|
2609007000NRG24080620230085749
|
08/06/2023
|
JARNAIL KAUR
|
2609007WL003622
|
JARNAIL KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210644
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATIALA
|
PB-09-007-093-001/165
(RAKHRA)
|
2609007000NRG24080620230085750
|
08/06/2023
|
charnjit kaur
|
2609007WL003622
|
charnjit kaur
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491210666
|
|
CHARANJIT KAUR W/O PREM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
48
|
PATIALA
|
PB-09-007-093-001/183
(RAKHRA)
|
2609007000NRG24080620230085751
|
08/06/2023
|
JAGDISH SINGH
|
2609007WL003622
|
JAGDISH SINGH
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491210736
|
|
JAGDISH SINGH S/O BANWARI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATIALA
|
PB-09-007-093-001/19
(RAKHRA)
|
2609007000NRG24080620230085752
|
08/06/2023
|
MOHINDER KAUR
|
2609007WL003622
|
MOHINDER KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210649
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATIALA
|
PB-09-007-093-001/196
(RAKHRA)
|
2609007000NRG24080620230085753
|
08/06/2023
|
RAM SINGH
|
2609007WL003622
|
RAM SINGH
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210654
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATIALA
|
PB-09-007-093-001/199
(RAKHRA)
|
2609007000NRG24080620230085754
|
08/06/2023
|
SATYA
|
2609007WL003622
|
SATYA
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210732
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATIALA
|
PB-09-007-093-001/208
(RAKHRA)
|
2609007000NRG24080620230085755
|
08/06/2023
|
MANJIT KAUR
|
2609007WL003622
|
MANJIT KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210734
|
|
MANJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
53
|
PATIALA
|
PB-09-007-093-001/21
(RAKHRA)
|
2609007000NRG24080620230085757
|
08/06/2023
|
PARAMJIT KAUR
|
2609007WL003622
|
PARAMJIT KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210648
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
PATIALA
|
PB-09-007-093-001/215
(RAKHRA)
|
2609007000NRG24080620230085759
|
08/06/2023
|
ANGREJ KAUR
|
2609007WL003622
|
ANGREJ KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491210657
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATIALA
|
PB-09-007-093-001/215
(RAKHRA)
|
2609007000NRG24080620230085758
|
08/06/2023
|
RAKESH SINGH
|
2609007WL003622
|
RAKESH SINGH
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491210659
|
|
RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATIALA
|
PB-09-007-093-001/218
(RAKHRA)
|
2609007000NRG24080620230085760
|
08/06/2023
|
KAMLA BEGAM
|
2609007WL003622
|
KAMLA BEGAM
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491210665
|
|
Kamla Begam
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PATIALA
|
PB-09-007-093-001/227
(RAKHRA)
|
2609007000NRG24080620230085765
|
08/06/2023
|
PURAN
|
2609007WL003622
|
PURAN
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210660
|
|
PURAN SINGH SO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
58
|
PATIALA
|
PB-09-007-093-001/228
(RAKHRA)
|
2609007000NRG24080620230085766
|
08/06/2023
|
PIYARO
|
2609007WL003622
|
PIYARO
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210662
|
|
PIARO WO DIWAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATIALA
|
PB-09-007-093-001/230
(RAKHRA)
|
2609007000NRG24080620230085767
|
08/06/2023
|
NISHA RANI
|
2609007WL003622
|
NISHA RANI
|
00349
|
PSIB0000378
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491210663
|
|
NISHA RANI
|
BANK OF INDIA(508505)
|
|
60
|
PATIALA
|
PB-09-007-093-001/235
(RAKHRA)
|
2609007000NRG24080620230085769
|
08/06/2023
|
amro
|
2609007WL003622
|
amro
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210731
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATIALA
|
PB-09-007-093-001/235
(RAKHRA)
|
2609007000NRG24080620230085768
|
08/06/2023
|
MOHAN SINGH
|
2609007WL003622
|
MOHAN SINGH
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210664
|
|
MOHAN SINGH SO CHUNI SINGH
|
BANK OF INDIA(508505)
|
|
62
|
PATIALA
|
PB-09-007-093-001/236
(RAKHRA)
|
2609007000NRG24080620230085770
|
08/06/2023
|
CHARANJIT KAUR
|
2609007WL003622
|
CHARANJIT KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210737
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
63
|
PATIALA
|
PB-09-007-093-001/237
(RAKHRA)
|
2609007000NRG24080620230085771
|
08/06/2023
|
JEETO
|
2609007WL003622
|
JEETO
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491210655
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PATIALA
|
PB-09-007-093-001/239
(RAKHRA)
|
2609007000NRG24080620230085772
|
08/06/2023
|
KANTA DEVI
|
2609007WL003622
|
KANTA DEVI
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210658
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATIALA
|
PB-09-007-093-001/244
(RAKHRA)
|
2609007000NRG24080620230085774
|
08/06/2023
|
VIDEYA DEVI
|
2609007WL003622
|
VIDEYA DEVI
|
00349
|
PSIB0000378
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491210661
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATIALA
|
PB-09-007-093-001/250
(RAKHRA)
|
2609007000NRG24080620230085776
|
08/06/2023
|
MANPREET SHARMA
|
2609007WL003622
|
MANPREET SHARMA
|
00349
|
PSIB0000378
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2491210735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PATIALA
|
PB-09-007-093-001/36
(RAKHRA)
|
2609007000NRG24080620230085779
|
08/06/2023
|
HARBANS KAUR
|
2609007WL003622
|
HARBANS KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210647
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATIALA
|
PB-09-007-093-001/39
(RAKHRA)
|
2609007000NRG24080620230085780
|
08/06/2023
|
MANJIT KAUR
|
2609007WL003622
|
MANJIT KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210652
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PATIALA
|
PB-09-007-093-001/40
(RAKHRA)
|
2609007000NRG24080620230085781
|
08/06/2023
|
RANJIT KAUR
|
2609007WL003622
|
RANJIT KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210651
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PATIALA
|
PB-09-007-093-001/41
(RAKHRA)
|
2609007000NRG24080620230085782
|
08/06/2023
|
RAJ KAUR
|
2609007WL003622
|
RAJ KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210642
|
|
MRS RAJ KAUR WO CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATIALA
|
PB-09-007-093-001/73
(RAKHRA)
|
2609007000NRG24080620230085784
|
08/06/2023
|
GURMEET KAUR
|
2609007WL003622
|
GURMEET KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210646
|
|
GURMIT KAUR MADAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATIALA
|
PB-09-007-093-001/75
(RAKHRA)
|
2609007000NRG24080620230085785
|
08/06/2023
|
JAMNA DEVI
|
2609007WL003622
|
JAMNA DEVI
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210645
|
|
JAMNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATIALA
|
PB-09-007-093-001/76
(RAKHRA)
|
2609007000NRG24080620230085786
|
08/06/2023
|
SHINDER KAUR
|
2609007WL003622
|
SHINDER KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210653
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PATIALA
|
PB-09-007-093-001/85
(RAKHRA)
|
2609007000NRG24080620230085787
|
08/06/2023
|
SARBJEET KAUR
|
2609007WL003622
|
SARBJEET KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210733
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
75
|
PATIALA
|
PB-09-010-049-001/12
(JALAL KHERA)
|
2609010000NRG24080620230085804
|
08/06/2023
|
Gurnam Kaur
|
2609010WL003625
|
Gurnam Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210670
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATIALA
|
PB-09-010-049-001/17
(JALAL KHERA)
|
2609010000NRG24080620230085805
|
08/06/2023
|
Balvir Kaur
|
2609010WL003625
|
Balvir Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210730
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PATIALA
|
PB-09-010-068-001/20
(LANGROL)
|
2609010000NRG24080620230085737
|
08/06/2023
|
SUKHDEEP KAUR
|
2609010WL003621
|
SUKHDEEP KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210671
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PATIALA
|
PB-09-010-095-001/139
(SHER MAJRA)
|
2609010000NRG24080620230085819
|
08/06/2023
|
BHURO
|
2609010WL003625
|
BHURO
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210668
|
|
BHURO WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PATIALA
|
PB-09-010-095-001/145
(SHER MAJRA)
|
2609007000NRG24080620230085717
|
08/06/2023
|
SONA
|
2609007WL003620
|
SONA
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210667
|
|
SONA W/O JAGDISHSINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PATIALA
|
PB-09-010-095-001/241
(SHER MAJRA)
|
2609010000NRG24080620230085834
|
08/06/2023
|
SARABJIT KAUR
|
2609010WL003625
|
SARABJIT KAUR
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491210672
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PATIALA
|
PB-09-010-095-001/89
(SHER MAJRA)
|
2609010000NRG24080620230085851
|
08/06/2023
|
GURMIT KAUR
|
2609010WL003625
|
GURMIT KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210669
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
82
|
PATIALA
|
PB-09-010-095-001/279
(SHER MAJRA)
|
2609010000NRG24080620230085839
|
08/06/2023
|
MEL KAUR
|
2609010WL003625
|
MEL KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210704
|
|
MEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PATIALA
|
PB-09-010-098-001/31
(SWAJPUR NAWAN)
|
2609010000NRG24080620230086328
|
08/06/2023
|
Raj Kaur
|
2609010WL003641
|
Raj Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210706
|
|
RAAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PATIALA
|
PB-09-010-098-001/32
(SWAJPUR NAWAN)
|
2609010000NRG24080620230086329
|
08/06/2023
|
Manjit Kaur
|
2609010WL003641
|
Manjit Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2491210738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
PATIALA
|
PB-09-010-098-001/35
(SWAJPUR NAWAN)
|
2609010000NRG24080620230086330
|
08/06/2023
|
Jasbir Kaur
|
2609010WL003641
|
Jasbir Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210705
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PATIALA
|
PB-09-010-098-001/39
(SWAJPUR NAWAN)
|
2609010000NRG24080620230086332
|
08/06/2023
|
GURDEEP KAUR
|
2609010WL003641
|
GURDEEP KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210739
|
|
Gurdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
87
|
PATIALA
|
PB-09-007-067-001/18
(MALO MAJRA)
|
2609010000NRG24080620230085802
|
08/06/2023
|
REKHA RANI
|
2609010WL003625
|
REKHA RANI
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210749
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PATIALA
|
PB-09-010-068-001/31
(LANGROL)
|
2609010000NRG24080620230085739
|
08/06/2023
|
SINDERPAL KAUR
|
2609010WL003621
|
SINDERPAL KAUR
|
00349
|
PSIB0021080
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491210743
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATIALA
|
PB-09-010-068-001/71
(LANGROL)
|
2609010000NRG24080620230085742
|
08/06/2023
|
bhagwanti
|
2609010WL003621
|
bhagwanti
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210745
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PATIALA
|
PB-09-010-068-001/8
(LANGROL)
|
2609010000NRG24080620230085743
|
08/06/2023
|
RANI KAUR
|
2609010WL003621
|
RANI KAUR
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210744
|
|
RANI
|
AXIS BANK(607153)
|
|
91
|
PATIALA
|
PB-09-010-068-001/9
(LANGROL)
|
2609010000NRG24080620230085744
|
08/06/2023
|
JARNAIL KAUR
|
2609010WL003621
|
JARNAIL KAUR
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210742
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATIALA
|
PB-09-010-095-001/10
(SHER MAJRA)
|
2609007000NRG24080620230085713
|
08/06/2023
|
Gurmeet Singh
|
2609007WL003620
|
Gurmeet Singh
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210750
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PATIALA
|
PB-09-010-095-001/166
(SHER MAJRA)
|
2609007000NRG24080620230085719
|
08/06/2023
|
SHER KAUR
|
2609007WL003620
|
SHER KAUR
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210748
|
|
SHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PATIALA
|
PB-09-010-095-001/178
(SHER MAJRA)
|
2609010000NRG24080620230085824
|
08/06/2023
|
balwinder kaur
|
2609010WL003625
|
balwinder kaur
|
00349
|
PSIB0021080
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491210747
|
|
BALWINDER KAUR W O RAJVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATIALA
|
PB-09-010-095-001/181
(SHER MAJRA)
|
2609010000NRG24080620230085825
|
08/06/2023
|
jasvir kaur
|
2609010WL003625
|
jasvir kaur
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210740
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
PATIALA
|
PB-09-010-095-001/273
(SHER MAJRA)
|
2609007000NRG24080620230085722
|
08/06/2023
|
DARSHAN SINGH
|
2609007WL003620
|
DARSHAN SINGH
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210741
|
|
DARSHAN SINGH PLA 101023
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PATIALA
|
PB-09-010-095-001/288
(SHER MAJRA)
|
2609010000NRG24080620230085840
|
08/06/2023
|
Mahinder Kaur
|
2609010WL003625
|
Mahinder Kaur
|
00349
|
PSIB0021080
|
2121
|
2121
|
Rejected
|
13/06/2023
|
|
2491210746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
PATIALA
|
PB-09-010-095-001/296
(SHER MAJRA)
|
2609007000NRG24080620230085725
|
08/06/2023
|
Pal kaur
|
2609007WL003620
|
Pal kaur
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210751
|
|
PAL KAUR WO DHARAMJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
99
|
PATIALA
|
PB-09-007-010-001/279
(BATHOI KALAN)
|
2609010000NRG24080620230086336
|
08/06/2023
|
VINDER DEVI
|
2609010WL003642
|
VINDER DEVI
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210639
|
|
VINDER DAVI WO KULCHHETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
PATIALA
|
PB-09-010-060-001/63
(KHERA JATTAN)
|
2609010000NRG24080620230085860
|
08/06/2023
|
sATIA KAUR
|
2609010WL003626
|
sATIA KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210616
|
|
MRS SATIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATIALA
|
PB-09-010-095-001/188
(SHER MAJRA)
|
2609010000NRG24080620230085827
|
08/06/2023
|
MANPREET SINGH
|
2609010WL003625
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210607
|
|
MANPREET KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
102
|
PATIALA
|
PB-09-010-095-001/227
(SHER MAJRA)
|
2609010000NRG24080620230085832
|
08/06/2023
|
PARAMJIT
|
2609010WL003625
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210614
|
|
PARAMJIT KAUR WO HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PATIALA
|
PB-09-010-095-001/242
(SHER MAJRA)
|
2609010000NRG24080620230085835
|
08/06/2023
|
DIPIKA KAUR
|
2609010WL003625
|
DIPIKA KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210615
|
|
DEEPIKA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATIALA
|
PB-09-010-095-001/277
(SHER MAJRA)
|
2609007000NRG24080620230085723
|
08/06/2023
|
RAGHBIR SINGH
|
2609007WL003620
|
RAGHBIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210782
|
|
RAGHBIR SINGH AND DSSO S OKARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATIALA
|
PB-09-010-095-001/292
(SHER MAJRA)
|
2609010000NRG24080620230085841
|
08/06/2023
|
Rajwant Kaur
|
2609010WL003625
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491210610
|
|
RAJWANT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PATIALA
|
PB-09-010-095-001/57
(SHER MAJRA)
|
2609007000NRG24080620230085726
|
08/06/2023
|
Karnail Singh
|
2609007WL003620
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210613
|
|
KARNAIL SINGH AND DSSO S O KARTARA SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PATIALA
|
PB-09-010-098-001/27
(SWAJPUR NAWAN)
|
2609010000NRG24080620230086327
|
08/06/2023
|
Jaswinder Kaur
|
2609010WL003641
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210606
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
108
|
PATIALA
|
PB-09-007-010-001/274
(BATHOI KALAN)
|
2609010000NRG24080620230086335
|
08/06/2023
|
RAJ KAUR
|
2609010WL003642
|
RAJ KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210674
|
|
RAJ KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATIALA
|
PB-09-010-010-001/100
(BATHOI KALAN)
|
2609010000NRG24080620230086337
|
08/06/2023
|
Mitto Kaur
|
2609010WL003642
|
Mitto Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491210681
|
|
MEETO KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
PATIALA
|
PB-09-010-010-001/104
(BATHOI KALAN)
|
2609010000NRG24080620230086338
|
08/06/2023
|
Baljeet Kaur
|
2609010WL003642
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491210717
|
|
BALJEET KAUR W/O BALWINDER SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATIALA
|
PB-09-010-010-001/117
(BATHOI KALAN)
|
2609010000NRG24080620230086339
|
08/06/2023
|
Manjit Kaur
|
2609010WL003642
|
Manjit Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210685
|
|
MANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATIALA
|
PB-09-010-010-001/126
(BATHOI KALAN)
|
2609010000NRG24080620230086341
|
08/06/2023
|
Amarjit Kaur
|
2609010WL003642
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210688
|
|
AMARJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATIALA
|
PB-09-010-010-001/130
(BATHOI KALAN)
|
2609010000NRG24080620230086342
|
08/06/2023
|
Balvir Kaur
|
2609010WL003642
|
Balvir Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210687
|
|
BALVIR KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATIALA
|
PB-09-010-010-001/133
(BATHOI KALAN)
|
2609010000NRG24080620230086343
|
08/06/2023
|
Malkeet Singh
|
2609010WL003642
|
Malkeet Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210728
|
|
MALKIAT SINGH S/O SH. INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATIALA
|
PB-09-010-010-001/133
(BATHOI KALAN)
|
2609010000NRG24080620230086344
|
08/06/2023
|
Paramjit Kaur
|
2609010WL003642
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210684
|
|
PARMJIT KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATIALA
|
PB-09-010-010-001/141
(BATHOI KALAN)
|
2609010000NRG24080620230086345
|
08/06/2023
|
Sarbjit Kaur
|
2609010WL003642
|
Sarbjit Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210689
|
|
SARABJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATIALA
|
PB-09-010-010-001/147
(BATHOI KALAN)
|
2609010000NRG24080620230086346
|
08/06/2023
|
Gurmeet Kaur
|
2609010WL003642
|
Gurmeet Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210692
|
|
GURMIT KAUR W/O AJAIB SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
118
|
PATIALA
|
PB-09-010-010-001/153
(BATHOI KALAN)
|
2609010000NRG24080620230086347
|
08/06/2023
|
Charanjeet Kaur
|
2609010WL003642
|
Charanjeet Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491210693
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATIALA
|
PB-09-010-010-001/154
(BATHOI KALAN)
|
2609010000NRG24080620230086348
|
08/06/2023
|
Saroj
|
2609010WL003642
|
Saroj
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210690
|
|
SAROJ RAM
|
HDFC BANK LTD(607152)
|
|
120
|
PATIALA
|
PB-09-010-010-001/159
(BATHOI KALAN)
|
2609010000NRG24080620230086349
|
08/06/2023
|
Sonia
|
2609010WL003642
|
Sonia
|
00354
|
PUNB0064400
|
1515
|
1515
|
Rejected
|
13/06/2023
|
|
2491210726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
PATIALA
|
PB-09-010-010-001/168
(BATHOI KALAN)
|
2609010000NRG24080620230086350
|
08/06/2023
|
Rajinder kaur
|
2609010WL003642
|
Rajinder kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210718
|
|
RAJINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATIALA
|
PB-09-010-010-001/17
(BATHOI KALAN)
|
2609010000NRG24080620230086351
|
08/06/2023
|
Raj kaur
|
2609010WL003642
|
Raj kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210691
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
PATIALA
|
PB-09-010-010-001/18
(BATHOI KALAN)
|
2609010000NRG24080620230086353
|
08/06/2023
|
Gurmail Singh
|
2609010WL003642
|
Gurmail Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210713
|
|
GURMAIL SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATIALA
|
PB-09-010-010-001/18
(BATHOI KALAN)
|
2609010000NRG24080620230086354
|
08/06/2023
|
Jaswant Kaur
|
2609010WL003642
|
Jaswant Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210711
|
|
JASWANT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATIALA
|
PB-09-010-010-001/2
(BATHOI KALAN)
|
2609010000NRG24080620230086356
|
08/06/2023
|
Labh singh
|
2609010WL003642
|
Labh singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491210721
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATIALA
|
PB-09-010-010-001/2
(BATHOI KALAN)
|
2609010000NRG24080620230086357
|
08/06/2023
|
Sinder kaur
|
2609010WL003642
|
Sinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210720
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATIALA
|
PB-09-010-010-001/201
(BATHOI KALAN)
|
2609010000NRG24080620230086358
|
08/06/2023
|
Amarjit Kaur
|
2609010WL003642
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210723
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
PATIALA
|
PB-09-010-010-001/202
(BATHOI KALAN)
|
2609010000NRG24080620230086359
|
08/06/2023
|
PARVEEN KAUR
|
2609010WL003642
|
PARVEEN KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210701
|
|
MISS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-010-010-001/215
(BATHOI KALAN)
|
2609010000NRG24080620230086360
|
08/06/2023
|
KULWINDER KAUR
|
2609010WL003642
|
KULWINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210724
|
|
KULWINDER KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATIALA
|
PB-09-010-010-001/217
(BATHOI KALAN)
|
2609010000NRG24080620230086361
|
08/06/2023
|
HARPREET KAUR
|
2609010WL003642
|
HARPREET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210698
|
|
HARPREET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATIALA
|
PB-09-010-010-001/219
(BATHOI KALAN)
|
2609010000NRG24080620230086362
|
08/06/2023
|
SUKHWINDER KAUR
|
2609010WL003642
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491210695
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
PATIALA
|
PB-09-010-010-001/223
(BATHOI KALAN)
|
2609010000NRG24080620230086363
|
08/06/2023
|
SINDER KAUR
|
2609010WL003642
|
SINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210725
|
|
SINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATIALA
|
PB-09-010-010-001/234
(BATHOI KALAN)
|
2609010000NRG24080620230086364
|
08/06/2023
|
HARPREET KAUR
|
2609010WL003642
|
HARPREET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210699
|
|
HARPREET KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PATIALA
|
PB-09-010-010-001/243
(BATHOI KALAN)
|
2609010000NRG24080620230086365
|
08/06/2023
|
CHARANJEET KAUR
|
2609010WL003642
|
CHARANJEET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210694
|
|
CHARAHJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATIALA
|
PB-09-010-010-001/244
(BATHOI KALAN)
|
2609010000NRG24080620230086366
|
08/06/2023
|
SANDEEP KAUR
|
2609010WL003642
|
SANDEEP KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210697
|
|
SANDEEPKAUR WO SHIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATIALA
|
PB-09-010-010-001/246
(BATHOI KALAN)
|
2609010000NRG24080620230086368
|
08/06/2023
|
HARPREET KAUR
|
2609010WL003642
|
HARPREET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210722
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PATIALA
|
PB-09-010-010-001/27
(BATHOI KALAN)
|
2609010000NRG24080620230086370
|
08/06/2023
|
Jaspal Kaur
|
2609010WL003642
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210677
|
|
JASPAL KAUR & SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATIALA
|
PB-09-010-010-001/27
(BATHOI KALAN)
|
2609010000NRG24080620230086369
|
08/06/2023
|
Sucha Singh
|
2609010WL003642
|
Sucha Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Rejected
|
13/06/2023
|
|
2491210676
|
A/c Blocked or Frozen
|
|
|
|
139
|
PATIALA
|
PB-09-010-010-001/270
(BATHOI KALAN)
|
2609010000NRG24080620230086371
|
08/06/2023
|
JASPAL KAUR
|
2609010WL003642
|
JASPAL KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491210696
|
|
JASPAL KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PATIALA
|
PB-09-010-010-001/28
(BATHOI KALAN)
|
2609010000NRG24080620230086372
|
08/06/2023
|
Labh Kaur
|
2609010WL003642
|
Labh Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210714
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
PATIALA
|
PB-09-010-010-001/3
(BATHOI KALAN)
|
2609010000NRG24080620230086373
|
08/06/2023
|
Amar singh
|
2609010WL003642
|
Amar singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210710
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
PATIALA
|
PB-09-010-010-001/30
(BATHOI KALAN)
|
2609010000NRG24080620230086374
|
08/06/2023
|
Sinder kaur
|
2609010WL003642
|
Sinder kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210686
|
|
MAHINDER KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PATIALA
|
PB-09-010-010-001/31
(BATHOI KALAN)
|
2609010000NRG24080620230086375
|
08/06/2023
|
Gurmail kaur
|
2609010WL003642
|
Gurmail kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210680
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
PATIALA
|
PB-09-010-010-001/33
(BATHOI KALAN)
|
2609010000NRG24080620230086376
|
08/06/2023
|
Amarjeet Kaur
|
2609010WL003642
|
Amarjeet Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210712
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATIALA
|
PB-09-010-010-001/40
(BATHOI KALAN)
|
2609010000NRG24080620230086377
|
08/06/2023
|
Sukhwinder kaur
|
2609010WL003642
|
Sukhwinder kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210709
|
|
SUKHWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PATIALA
|
PB-09-010-010-001/41
(BATHOI KALAN)
|
2609010000NRG24080620230086378
|
08/06/2023
|
Krishana kaur
|
2609010WL003642
|
Krishana kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210708
|
|
KRISHNA WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PATIALA
|
PB-09-010-010-001/43
(BATHOI KALAN)
|
2609010000NRG24080620230086379
|
08/06/2023
|
Rammurti
|
2609010WL003642
|
Rammurti
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210719
|
|
MOORTI DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
PATIALA
|
PB-09-010-010-001/54
(BATHOI KALAN)
|
2609010000NRG24080620230086380
|
08/06/2023
|
Paramjeet kaur
|
2609010WL003642
|
Paramjeet kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210707
|
|
PARAMJIT KAUR W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PATIALA
|
PB-09-010-010-001/55
(BATHOI KALAN)
|
2609010000NRG24080620230086381
|
08/06/2023
|
Gurjeet kaur
|
2609010WL003642
|
Gurjeet kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210678
|
|
GURJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PATIALA
|
PB-09-010-010-001/56
(BATHOI KALAN)
|
2609010000NRG24080620230086382
|
08/06/2023
|
Paramjeet kaur
|
2609010WL003642
|
Paramjeet kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210727
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
PATIALA
|
PB-09-010-010-001/61
(BATHOI KALAN)
|
2609010000NRG24080620230086383
|
08/06/2023
|
Banti Kaur
|
2609010WL003642
|
Banti Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210679
|
|
BANTI W/O NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PATIALA
|
PB-09-010-010-001/62
(BATHOI KALAN)
|
2609010000NRG24080620230086384
|
08/06/2023
|
Kesar kaur
|
2609010WL003642
|
Kesar kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210716
|
|
KESAR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PATIALA
|
PB-09-010-010-001/64
(BATHOI KALAN)
|
2609010000NRG24080620230086385
|
08/06/2023
|
Karam singh
|
2609010WL003642
|
Karam singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210682
|
|
KARMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
154
|
PATIALA
|
PB-09-010-010-001/8
(BATHOI KALAN)
|
2609010000NRG24080620230086386
|
08/06/2023
|
Gurmeet singh
|
2609010WL003642
|
Gurmeet singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210729
|
|
GURMEET SINGH SO SORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PATIALA
|
PB-09-010-010-001/85
(BATHOI KALAN)
|
2609010000NRG24080620230086387
|
08/06/2023
|
Malkeet kaur
|
2609010WL003642
|
Malkeet kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210715
|
|
MALKIAT KAUR W/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PATIALA
|
PB-09-010-010-001/91
(BATHOI KALAN)
|
2609010000NRG24080620230086388
|
08/06/2023
|
Sarbjeet Kaur
|
2609010WL003642
|
Sarbjeet Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491210683
|
|
SARABJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PATIALA
|
PB-09-010-010-001/95
(BATHOI KALAN)
|
2609010000NRG24080620230086389
|
08/06/2023
|
Krishna devi
|
2609010WL003642
|
Krishna devi
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210675
|
|
KRISHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PATIALA
|
PB-09-010-049-001/10
(JALAL KHERA)
|
2609010000NRG24080620230085803
|
08/06/2023
|
Babli Kaur
|
2609010WL003625
|
Babli Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210700
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PATIALA
|
PB-09-010-049-001/26
(JALAL KHERA)
|
2609010000NRG24080620230085807
|
08/06/2023
|
Labh singh
|
2609010WL003625
|
Labh singh
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491210673
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80295
|
80295
|
|
|
|
|
|
|
|
|
160
|
PATIALA
|
PB-09-010-010-001/175
(BATHOI KALAN)
|
2609010000NRG24080620230086352
|
08/06/2023
|
RAM RATTAN
|
2609010WL003642
|
RAM RATTAN
|
00354
|
PUNB0073810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210702
|
|
RAM RATAN S/O KIRHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
161
|
PATIALA
|
PB-09-010-060-001/93
(KHERA JATTAN)
|
2609010000NRG24080620230085861
|
08/06/2023
|
Amarjit kaur
|
2609010WL003626
|
Amarjit kaur
|
00354
|
PUNB0079010
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210703
|
|
AMARJIT KAUR WO MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
162
|
PATIALA
|
PB-09-010-060-001/221
(KHERA JATTAN)
|
2609010000NRG24080620230085854
|
08/06/2023
|
jaswant kaur
|
2609010WL003626
|
jaswant kaur
|
00354
|
PUNB0120510
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210640
|
|
JASWANT KAUR
|
AXIS BANK(607153)
|
|
163
|
PATIALA
|
PB-09-010-060-001/95
(KHERA JATTAN)
|
2609010000NRG24080620230085862
|
08/06/2023
|
Gurjit kaur
|
2609010WL003626
|
Gurjit kaur
|
00354
|
PUNB0120510
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210752
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
164
|
PATIALA
|
PB-09-007-093-001/7
(RAKHRA)
|
2609007000NRG24080620230085783
|
08/06/2023
|
SARDARA SINGH
|
2609007WL003622
|
SARDARA SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210764
|
|
SARDARA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
165
|
PATIALA
|
PB-09-007-010-001/107
(BHEDPURA)
|
2609007000NRG24080620230085704
|
08/06/2023
|
BALJINDER KAUR
|
2609007WL003619
|
BALJINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210623
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-007-010-001/119
(BHEDPURA)
|
2609007000NRG24080620230085705
|
08/06/2023
|
RIMPY KAUR
|
2609007WL003619
|
RIMPY KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210622
|
|
RIMPY
|
AXIS BANK(607153)
|
|
167
|
PATIALA
|
PB-09-007-010-001/130
(BHEDPURA)
|
2609007000NRG24080620230085706
|
08/06/2023
|
JASPAL KAUR
|
2609007WL003619
|
JASPAL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210624
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATIALA
|
PB-09-007-010-001/148
(BHEDPURA)
|
2609007000NRG24080620230085707
|
08/06/2023
|
BABITA RANI
|
2609007WL003619
|
BABITA RANI
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210765
|
|
MRS BABITA RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-007-010-001/18
(BHEDPURA)
|
2609007000NRG24080620230085708
|
08/06/2023
|
BANT KAUR
|
2609007WL003619
|
BANT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210759
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
PATIALA
|
PB-09-007-010-001/2
(BHEDPURA)
|
2609007000NRG24080620230085709
|
08/06/2023
|
GURNAAM SINGH
|
2609007WL003619
|
GURNAAM SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210762
|
|
GURNAM SINGH $ NACHTAR KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
171
|
PATIALA
|
PB-09-007-010-001/25
(BHEDPURA)
|
2609007000NRG24080620230085710
|
08/06/2023
|
BABLI KAUR
|
2609007WL003619
|
BABLI KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210761
|
|
BABLI KAUR W/O AJAIB SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
172
|
PATIALA
|
PB-09-007-010-001/5
(BHEDPURA)
|
2609007000NRG24080620230085711
|
08/06/2023
|
DHANA SINGH
|
2609007WL003619
|
DHANA SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210758
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-007-010-001/90
(BHEDPURA)
|
2609007000NRG24080620230085712
|
08/06/2023
|
JORA SINGH
|
2609007WL003619
|
JORA SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210760
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
PATIALA
|
PB-09-010-095-001/192
(SHER MAJRA)
|
2609010000NRG24080620230085828
|
08/06/2023
|
JASVIR KAUR
|
2609010WL003625
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491210781
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
175
|
PATIALA
|
PB-09-010-095-001/232
(SHER MAJRA)
|
2609007000NRG24080620230085720
|
08/06/2023
|
Harpal Singh
|
2609007WL003620
|
Harpal Singh
|
00415
|
SBIN0008303
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210626
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
PATIALA
|
PB-09-010-095-001/270
(SHER MAJRA)
|
2609007000NRG24080620230085721
|
08/06/2023
|
SANDEEP SINGH
|
2609007WL003620
|
SANDEEP SINGH
|
00415
|
SBIN0008303
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210757
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
177
|
PATIALA
|
PB-09-010-060-001/53
(KHERA JATTAN)
|
2609010000NRG24080620230085859
|
08/06/2023
|
AMARJIT KAUR
|
2609010WL003626
|
AMARJIT KAUR
|
00415
|
SBIN0050007
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210621
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
178
|
PATIALA
|
PB-09-010-068-001/22
(LANGROL)
|
2609010000NRG24080620230085738
|
08/06/2023
|
RULDU RAM
|
2609010WL003621
|
RULDU RAM
|
00415
|
SBIN0050012
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210768
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-010-095-001/154
(SHER MAJRA)
|
2609010000NRG24080620230085821
|
08/06/2023
|
PARVINDER KAUR
|
2609010WL003625
|
PARVINDER KAUR
|
00415
|
SBIN0050012
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210771
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
PATIALA
|
PB-09-010-098-001/37
(SWAJPUR NAWAN)
|
2609010000NRG24080620230086331
|
08/06/2023
|
SUMANJIT KAUR
|
2609010WL003641
|
SUMANJIT KAUR
|
00415
|
SBIN0050012
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210767
|
|
SUMANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
181
|
PATIALA
|
PB-09-007-093-001/222
(RAKHRA)
|
2609007000NRG24080620230085761
|
08/06/2023
|
SAMSHER SINGH
|
2609007WL003622
|
SAMSHER SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210769
|
|
SHAMSHER SINGH S/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
182
|
PATIALA
|
PB-09-010-060-001/187
(KHERA JATTAN)
|
2609010000NRG24080620230085853
|
08/06/2023
|
RAJ RANI
|
2609010WL003626
|
RAJ RANI
|
00415
|
SBIN0050453
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210766
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
183
|
PATIALA
|
PB-09-010-060-001/51
(KHERA JATTAN)
|
2609010000NRG24080620230085858
|
08/06/2023
|
RAJ
|
2609010WL003626
|
RAJ
|
00415
|
SBIN0050623
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210770
|
|
MRS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
184
|
PATIALA
|
PB-09-010-060-001/246
(KHERA JATTAN)
|
2609010000NRG24080620230085855
|
08/06/2023
|
BABLI
|
2609010WL003626
|
BABLI
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210617
|
|
BABLI WO KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
185
|
PATIALA
|
PB-09-010-068-001/109
(LANGROL)
|
2609010000NRG24080620230085731
|
08/06/2023
|
CHARANJEET KAUR
|
2609010WL003621
|
CHARANJEET KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210619
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATIALA
|
PB-09-010-068-001/111
(LANGROL)
|
2609010000NRG24080620230085732
|
08/06/2023
|
Sukhpal Devi
|
2609010WL003621
|
Sukhpal Devi
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491210775
|
|
MRS SUKHPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATIALA
|
PB-09-010-068-001/143
(LANGROL)
|
2609010000NRG24080620230085734
|
08/06/2023
|
GURMEET KAUR
|
2609010WL003621
|
GURMEET KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210763
|
|
GURMEET KAUR DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PATIALA
|
PB-09-010-068-001/144
(LANGROL)
|
2609010000NRG24080620230085735
|
08/06/2023
|
GURCHARAN SINGH
|
2609010WL003621
|
GURCHARAN SINGH
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210774
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
PATIALA
|
PB-09-010-068-001/162
(LANGROL)
|
2609010000NRG24080620230085736
|
08/06/2023
|
jaswant kaur
|
2609010WL003621
|
jaswant kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210620
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
PATIALA
|
PB-09-010-068-001/63
(LANGROL)
|
2609010000NRG24080620230085740
|
08/06/2023
|
SARABJIT KAUR
|
2609010WL003621
|
SARABJIT KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210772
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATIALA
|
PB-09-010-068-001/64
(LANGROL)
|
2609010000NRG24080620230085741
|
08/06/2023
|
MAYA KAUR
|
2609010WL003621
|
MAYA KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210773
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
192
|
PATIALA
|
PB-09-010-010-001/124
(BATHOI KALAN)
|
2609010000NRG24080620230086340
|
08/06/2023
|
Karamjit Kaur
|
2609010WL003642
|
Karamjit Kaur
|
00462
|
UCBA0002324
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210754
|
|
KARAMJIT KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
193
|
PATIALA
|
PB-09-010-095-001/197
(SHER MAJRA)
|
2609010000NRG24080620230085829
|
08/06/2023
|
CHARANJIT KAUR
|
2609010WL003625
|
CHARANJIT KAUR
|
00462
|
UCBA0002324
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210625
|
|
CHARANJIT KAUR WO GOLDY
|
UCO BANK(607066)
|
|
194
|
PATIALA
|
PB-09-010-095-001/229
(SHER MAJRA)
|
2609010000NRG24080620230085833
|
08/06/2023
|
MANDEEP KAUR
|
2609010WL003625
|
MANDEEP KAUR
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210755
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
195
|
PATIALA
|
PB-09-010-095-001/77
(SHER MAJRA)
|
2609007000NRG24080620230085730
|
08/06/2023
|
Gurdev Kaur
|
2609007WL003620
|
Gurdev Kaur
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210756
|
|
GURDEV KAUR WO NAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337239
|
337239
|
|
|
|
|
|
|
|