|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATIALA
|
PB-09-010-013-001/144
(BHANRA)
|
2609010000NRG24310320240570641
|
31/03/2024
|
Gurmail Kaur
|
2609010WL027924
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972108
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
PATIALA
|
PB-09-010-013-001/151
(BHANRA)
|
2609010000NRG24310320240570642
|
31/03/2024
|
Sukhdev Singh
|
2609010WL027924
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155972071
|
|
SUKHDEV SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATIALA
|
PB-09-010-013-001/57
(BHANRA)
|
2609010000NRG24310320240570647
|
31/03/2024
|
Parkash Ram
|
2609010WL027924
|
Parkash Ram
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972079
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
PATIALA
|
PB-09-010-013-001/67
(BHANRA)
|
2609010000NRG24310320240570648
|
31/03/2024
|
Karnail Singh
|
2609010WL027924
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155972092
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATIALA
|
PB-09-010-095-001/105
(SHER MAJRA)
|
2609010000NRG24310320240570776
|
31/03/2024
|
JOGINDER SINGH
|
2609010WL027933
|
JOGINDER SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972086
|
|
JOGINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PATIALA
|
PB-09-010-095-001/114
(SHER MAJRA)
|
2609010000NRG24310320240570777
|
31/03/2024
|
Gurnam Singh
|
2609010WL027933
|
Gurnam Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972077
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
PATIALA
|
PB-09-010-095-001/118
(SHER MAJRA)
|
2609010000NRG24310320240570778
|
31/03/2024
|
Surjit Kaur
|
2609010WL027933
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972093
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
8
|
PATIALA
|
PB-09-010-095-001/119
(SHER MAJRA)
|
2609010000NRG24310320240570779
|
31/03/2024
|
Angrej Kaur
|
2609010WL027933
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972072
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PATIALA
|
PB-09-010-095-001/120
(SHER MAJRA)
|
2609010000NRG24310320240570780
|
31/03/2024
|
Bala
|
2609010WL027933
|
Bala
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972075
|
|
BALA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATIALA
|
PB-09-010-095-001/129
(SHER MAJRA)
|
2609010000NRG24310320240570781
|
31/03/2024
|
Rajwinder Kaur
|
2609010WL027933
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972082
|
|
RAJWINDER KAUR W/O KASHMIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
PATIALA
|
PB-09-010-095-001/133
(SHER MAJRA)
|
2609010000NRG24310320240570782
|
31/03/2024
|
SABARI KHATOON
|
2609010WL027933
|
SABARI KHATOON
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972084
|
|
SABRI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATIALA
|
PB-09-010-095-001/144
(SHER MAJRA)
|
2609010000NRG24310320240570784
|
31/03/2024
|
KULWINDER KAUR
|
2609010WL027933
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972091
|
|
KULWINDER KAUR W O SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATIALA
|
PB-09-010-095-001/148
(SHER MAJRA)
|
2609010000NRG24310320240570786
|
31/03/2024
|
JEET KAUR
|
2609010WL027933
|
JEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972040
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PATIALA
|
PB-09-010-095-001/169
(SHER MAJRA)
|
2609010000NRG24310320240570788
|
31/03/2024
|
AJMER KAUR
|
2609010WL027933
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972094
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PATIALA
|
PB-09-010-095-001/20
(SHER MAJRA)
|
2609010000NRG24310320240570792
|
31/03/2024
|
BABLI KAUR
|
2609010WL027933
|
BABLI KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972106
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATIALA
|
PB-09-010-095-001/44
(SHER MAJRA)
|
2609010000NRG24310320240570806
|
31/03/2024
|
RAJINDER KAUR
|
2609010WL027933
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972107
|
|
RAJINDER KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATIALA
|
PB-09-010-095-001/64
(SHER MAJRA)
|
2609010000NRG24310320240570808
|
31/03/2024
|
Bhajan Singh
|
2609010WL027933
|
Bhajan Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972074
|
|
BHAJAN SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATIALA
|
PB-09-010-095-001/65
(SHER MAJRA)
|
2609010000NRG24310320240570809
|
31/03/2024
|
Paramjit Kuar
|
2609010WL027933
|
Paramjit Kuar
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972078
|
|
PARAMJIT KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATIALA
|
PB-09-010-095-001/72
(SHER MAJRA)
|
2609010000NRG24310320240570810
|
31/03/2024
|
Kirna Devi
|
2609010WL027933
|
Kirna Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972073
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATIALA
|
PB-09-010-095-001/87
(SHER MAJRA)
|
2609010000NRG24310320240570812
|
31/03/2024
|
Karamjit Kaur
|
2609010WL027933
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972076
|
|
KARAMJIT KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
21
|
PATIALA
|
PB-09-007-020-001/187
(DUDHERA)
|
2609007000NRG24310320240570458
|
31/03/2024
|
BIMLA
|
2609007WL027912
|
BIMLA
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972026
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
PATIALA
|
PB-09-010-095-001/139
(SHER MAJRA)
|
2609010000NRG24310320240570783
|
31/03/2024
|
BHURO
|
2609010WL027933
|
BHURO
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972028
|
|
BHURO WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATIALA
|
PB-09-010-095-001/145
(SHER MAJRA)
|
2609010000NRG24310320240570785
|
31/03/2024
|
SONA
|
2609010WL027933
|
SONA
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972027
|
|
SONA W/O JAGDISHSINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATIALA
|
PB-09-010-095-001/236
(SHER MAJRA)
|
2609010000NRG24310320240570797
|
31/03/2024
|
RANI
|
2609010WL027933
|
RANI
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972031
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-010-095-001/241
(SHER MAJRA)
|
2609010000NRG24310320240570798
|
31/03/2024
|
SARABJIT KAUR
|
2609010WL027933
|
SARABJIT KAUR
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972030
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-010-095-001/89
(SHER MAJRA)
|
2609010000NRG24310320240570813
|
31/03/2024
|
GURMIT KAUR
|
2609010WL027933
|
GURMIT KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972029
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
27
|
PATIALA
|
PB-09-010-013-001/83
(BHANRA)
|
2609010000NRG24310320240570649
|
31/03/2024
|
Kesar singh
|
2609010WL027924
|
Kesar singh
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155972033
|
|
KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATIALA
|
PB-09-010-095-001/287
(SHER MAJRA)
|
2609010000NRG24310320240570802
|
31/03/2024
|
LAKHWINDER SINGH
|
2609010WL027933
|
LAKHWINDER SINGH
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972032
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
29
|
PATIALA
|
PB-09-010-095-001/10
(SHER MAJRA)
|
2609010000NRG24310320240570775
|
31/03/2024
|
Gurmeet Singh
|
2609010WL027933
|
Gurmeet Singh
|
00349
|
PSIB0021080
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972037
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATIALA
|
PB-09-010-095-001/155
(SHER MAJRA)
|
2609010000NRG24310320240570787
|
31/03/2024
|
KULWINDER KAUR
|
2609010WL027933
|
KULWINDER KAUR
|
00349
|
PSIB0021080
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972036
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATIALA
|
PB-09-010-095-001/235
(SHER MAJRA)
|
2609010000NRG24310320240570796
|
31/03/2024
|
JASLEEN
|
2609010WL027933
|
JASLEEN
|
00349
|
PSIB0021080
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972111
|
|
JASLEEN KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATIALA
|
PB-09-010-095-001/273
(SHER MAJRA)
|
2609010000NRG24310320240570800
|
31/03/2024
|
DARSHAN SINGH
|
2609010WL027933
|
DARSHAN SINGH
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972035
|
|
DARSHAN SINGH PLA 101023
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATIALA
|
PB-09-010-095-001/288
(SHER MAJRA)
|
2609010000NRG24310320240570803
|
31/03/2024
|
Mahinder Kaur
|
2609010WL027933
|
Mahinder Kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972114
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-010-095-001/293
(SHER MAJRA)
|
2609010000NRG24310320240570805
|
31/03/2024
|
Amarjeet Kaur
|
2609010WL027933
|
Amarjeet Kaur
|
00349
|
PSIB0021080
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972038
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATIALA
|
PB-09-010-095-001/84
(SHER MAJRA)
|
2609010000NRG24310320240570811
|
31/03/2024
|
Gagandeep Kaur
|
2609010WL027933
|
Gagandeep Kaur
|
00349
|
PSIB0021080
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972113
|
|
GAGANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATIALA
|
PB-09-010-095-001/93
(SHER MAJRA)
|
2609010000NRG24310320240570814
|
31/03/2024
|
HARCHAND SINGH
|
2609010WL027933
|
HARCHAND SINGH
|
00349
|
PSIB0021080
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972034
|
|
HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATIALA
|
PB-09-010-095-001/94
(SHER MAJRA)
|
2609010000NRG24310320240570815
|
31/03/2024
|
BHINDER KAUR
|
2609010WL027933
|
BHINDER KAUR
|
00349
|
PSIB0021080
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972110
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATIALA
|
PB-09-010-095-001/95
(SHER MAJRA)
|
2609010000NRG24310320240570816
|
31/03/2024
|
Jasbir Kaur
|
2609010WL027933
|
Jasbir Kaur
|
00349
|
PSIB0021080
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972112
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
39
|
PATIALA
|
PB-09-007-025-001/103
(DHAKRABA)
|
2609007000NRG24310320240570471
|
31/03/2024
|
Pooja Rani
|
2609007WL027913
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972085
|
|
POOJA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATIALA
|
PB-09-007-025-001/114
(DHAKRABA)
|
2609007000NRG24310320240570473
|
31/03/2024
|
DARSHAN KAUR
|
2609007WL027913
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972087
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATIALA
|
PB-09-007-025-001/88
(DHAKRABA)
|
2609007000NRG24310320240570477
|
31/03/2024
|
Nirmal SINGH
|
2609007WL027913
|
Nirmal SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972089
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATIALA
|
PB-09-010-013-001/18
(BHANRA)
|
2609010000NRG24310320240570643
|
31/03/2024
|
Charanjeet Singh
|
2609010WL027924
|
Charanjeet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155972109
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATIALA
|
PB-09-010-095-001/188
(SHER MAJRA)
|
2609010000NRG24310320240570789
|
31/03/2024
|
MANPREET SINGH
|
2609010WL027933
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972080
|
|
MANPREET KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
44
|
PATIALA
|
PB-09-010-095-001/234
(SHER MAJRA)
|
2609010000NRG24310320240570795
|
31/03/2024
|
MANA KHAN
|
2609010WL027933
|
MANA KHAN
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972081
|
|
MANA KHAN S O FAKIRIA
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATIALA
|
PB-09-010-095-001/242
(SHER MAJRA)
|
2609010000NRG24310320240570799
|
31/03/2024
|
DIPIKA KAUR
|
2609010WL027933
|
DIPIKA KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972088
|
|
DEEPIKA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATIALA
|
PB-09-010-095-001/292
(SHER MAJRA)
|
2609010000NRG24310320240570804
|
31/03/2024
|
Rajwant Kaur
|
2609010WL027933
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972083
|
|
RAJWANT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATIALA
|
PB-09-010-095-001/57
(SHER MAJRA)
|
2609010000NRG24310320240570807
|
31/03/2024
|
Karnail Singh
|
2609010WL027933
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972090
|
|
KARNAIL SINGH AND DSSO S O KARTARA SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
48
|
PATIALA
|
PB-09-010-013-001/264
(BHANRA)
|
2609010000NRG24310320240570645
|
31/03/2024
|
HARWINDER SINGH
|
2609010WL027924
|
HARWINDER SINGH
|
00354
|
PUNB0148200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155972039
|
|
HARWINDER SINGH SO BABU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
49
|
PATIALA
|
PB-09-007-025-001/17
(DHAKRABA)
|
2609007000NRG24310320240570474
|
31/03/2024
|
DARBARA SINGH
|
2609007WL027913
|
DARBARA SINGH
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972043
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATIALA
|
PB-09-007-025-001/26
(DHAKRABA)
|
2609007000NRG24310320240570475
|
31/03/2024
|
CHOTTI
|
2609007WL027913
|
CHOTTI
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972042
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATIALA
|
PB-09-010-095-001/192
(SHER MAJRA)
|
2609010000NRG24310320240570790
|
31/03/2024
|
JASVIR KAUR
|
2609010WL027933
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972070
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
52
|
PATIALA
|
PB-09-010-095-001/232
(SHER MAJRA)
|
2609010000NRG24310320240570794
|
31/03/2024
|
Harpal Singh
|
2609010WL027933
|
Harpal Singh
|
00415
|
SBIN0008303
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972105
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
53
|
PATIALA
|
PB-09-010-013-001/270
(BHANRA)
|
2609010000NRG24310320240570646
|
31/03/2024
|
Harjit Singh
|
2609010WL027924
|
Harjit Singh
|
00415
|
SBIN0050006
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155972102
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
54
|
PATIALA
|
PB-09-007-025-001/81
(DHAKRABA)
|
2609007000NRG24310320240570476
|
31/03/2024
|
palwinder kaur
|
2609007WL027913
|
palwinder kaur
|
00415
|
SBIN0050012
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972055
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
PATIALA
|
PB-09-007-020-001/100
(DUDHERA)
|
2609007000NRG24310320240570444
|
31/03/2024
|
BHIRI
|
2609007WL027912
|
BHIRI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972062
|
|
MRS BHIRI WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATIALA
|
PB-09-007-020-001/102
(DUDHERA)
|
2609007000NRG24310320240570445
|
31/03/2024
|
JITO
|
2609007WL027912
|
JITO
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972057
|
|
MRS JEETO WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATIALA
|
PB-09-007-020-001/104
(DUDHERA)
|
2609007000NRG24310320240570446
|
31/03/2024
|
SHINDER KAUR
|
2609007WL027912
|
SHINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972095
|
|
MRS CHHINDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATIALA
|
PB-09-007-020-001/109
(DUDHERA)
|
2609007000NRG24310320240570447
|
31/03/2024
|
SHANO
|
2609007WL027912
|
SHANO
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972099
|
|
SHANO DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
PATIALA
|
PB-09-007-020-001/114
(DUDHERA)
|
2609007000NRG24310320240570448
|
31/03/2024
|
BALVIR KAUR
|
2609007WL027912
|
BALVIR KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972064
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATIALA
|
PB-09-007-020-001/132
(DUDHERA)
|
2609007000NRG24310320240570449
|
31/03/2024
|
SHEELA
|
2609007WL027912
|
SHEELA
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155972050
|
|
MRS SHEELA WO KULBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATIALA
|
PB-09-007-020-001/133
(DUDHERA)
|
2609007000NRG24310320240570450
|
31/03/2024
|
Kanto Devi
|
2609007WL027912
|
Kanto Devi
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972068
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATIALA
|
PB-09-007-020-001/134
(DUDHERA)
|
2609007000NRG24310320240570451
|
31/03/2024
|
Jasveer Kaur
|
2609007WL027912
|
Jasveer Kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972058
|
|
MRS JASBIR KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATIALA
|
PB-09-007-020-001/135
(DUDHERA)
|
2609007000NRG24310320240570452
|
31/03/2024
|
Amar Kaur
|
2609007WL027912
|
Amar Kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972046
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATIALA
|
PB-09-007-020-001/149
(DUDHERA)
|
2609007000NRG24310320240570453
|
31/03/2024
|
BALBIR KAUR
|
2609007WL027912
|
BALBIR KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972101
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATIALA
|
PB-09-007-020-001/151
(DUDHERA)
|
2609007000NRG24310320240570454
|
31/03/2024
|
chhindi
|
2609007WL027912
|
chhindi
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972059
|
|
MRS CHHINDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATIALA
|
PB-09-007-020-001/157
(DUDHERA)
|
2609007000NRG24310320240570455
|
31/03/2024
|
REENA RANI
|
2609007WL027912
|
REENA RANI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972069
|
|
MRS REENA RANI WO GOLDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATIALA
|
PB-09-007-020-001/158
(DUDHERA)
|
2609007000NRG24310320240570456
|
31/03/2024
|
palo
|
2609007WL027912
|
palo
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972100
|
|
PAALO
|
ICICI BANK LTD(508534)
|
|
68
|
PATIALA
|
PB-09-007-020-001/186
(DUDHERA)
|
2609007000NRG24310320240570457
|
31/03/2024
|
RESHMA
|
2609007WL027912
|
RESHMA
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972047
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATIALA
|
PB-09-007-020-001/188
(DUDHERA)
|
2609007000NRG24310320240570459
|
31/03/2024
|
PAMMI
|
2609007WL027912
|
PAMMI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972052
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATIALA
|
PB-09-007-020-001/78
(DUDHERA)
|
2609007000NRG24310320240570461
|
31/03/2024
|
Hanso
|
2609007WL027912
|
Hanso
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972066
|
|
MRS HANSO WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATIALA
|
PB-09-007-020-001/78
(DUDHERA)
|
2609007000NRG24310320240570460
|
31/03/2024
|
SANDEEP KAUR
|
2609007WL027912
|
SANDEEP KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972061
|
|
MRS SANDEEP KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATIALA
|
PB-09-007-020-001/80
(DUDHERA)
|
2609007000NRG24310320240570462
|
31/03/2024
|
jit singh
|
2609007WL027912
|
jit singh
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972045
|
|
MR JEET SINGH SO SHREE KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATIALA
|
PB-09-007-020-001/82
(DUDHERA)
|
2609007000NRG24310320240570463
|
31/03/2024
|
balbir kaur
|
2609007WL027912
|
balbir kaur
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972051
|
|
MISS BALBIR KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATIALA
|
PB-09-007-020-001/83
(DUDHERA)
|
2609007000NRG24310320240570464
|
31/03/2024
|
MUKHTIAR KAUR
|
2609007WL027912
|
MUKHTIAR KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972065
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATIALA
|
PB-09-007-020-001/89
(DUDHERA)
|
2609007000NRG24310320240570465
|
31/03/2024
|
AMRO
|
2609007WL027912
|
AMRO
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972056
|
|
MRS AMAR KAUR WO AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATIALA
|
PB-09-007-020-001/90
(DUDHERA)
|
2609007000NRG24310320240570466
|
31/03/2024
|
HANSO
|
2609007WL027912
|
HANSO
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972054
|
|
MRS HANSO WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATIALA
|
PB-09-007-020-001/90
(DUDHERA)
|
2609007000NRG24310320240570467
|
31/03/2024
|
Krishna devi
|
2609007WL027912
|
Krishna devi
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972053
|
|
MRS KRISHNA DEVI WO BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATIALA
|
PB-09-007-020-001/91
(DUDHERA)
|
2609007000NRG24310320240570468
|
31/03/2024
|
BIMLA
|
2609007WL027912
|
BIMLA
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972060
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
79
|
PATIALA
|
PB-09-007-020-001/98
(DUDHERA)
|
2609007000NRG24310320240570470
|
31/03/2024
|
BINDER
|
2609007WL027912
|
BINDER
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972063
|
|
MRS BINDER WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATIALA
|
PB-09-007-020-001/98
(DUDHERA)
|
2609007000NRG24310320240570469
|
31/03/2024
|
SHINDER KAUR
|
2609007WL027912
|
SHINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972067
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
81
|
PATIALA
|
PB-09-007-025-001/104
(DHAKRABA)
|
2609007000NRG24310320240570472
|
31/03/2024
|
Rimpy kaur
|
2609007WL027913
|
Rimpy kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972103
|
|
RIMPI KAUR WO PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATIALA
|
PB-09-010-095-001/281
(SHER MAJRA)
|
2609010000NRG24310320240570801
|
31/03/2024
|
KAKA SINGH
|
2609010WL027933
|
KAKA SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972044
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
83
|
PATIALA
|
PB-09-010-013-001/101
(BHANRA)
|
2609010000NRG24310320240570639
|
31/03/2024
|
Gurjant singh
|
2609010WL027924
|
Gurjant singh
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155972098
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
PATIALA
|
PB-09-010-013-001/129
(BHANRA)
|
2609010000NRG24310320240570640
|
31/03/2024
|
Amandeep Kaur
|
2609010WL027924
|
Amandeep Kaur
|
00415
|
SBIN0051411
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155972096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
PATIALA
|
PB-09-010-013-001/2
(BHANRA)
|
2609010000NRG24310320240570644
|
31/03/2024
|
MAHINDER SINGH
|
2609010WL027924
|
MAHINDER SINGH
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972097
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATIALA
|
PB-09-010-013-001/97
(BHANRA)
|
2609010000NRG24310320240570650
|
31/03/2024
|
Darshan Singh
|
2609010WL027924
|
Darshan Singh
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155972048
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATIALA
|
PB-09-010-013-001/99
(BHANRA)
|
2609010000NRG24310320240570651
|
31/03/2024
|
Gurjant Singh
|
2609010WL027924
|
Gurjant Singh
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155972049
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
88
|
PATIALA
|
PB-09-010-095-001/197
(SHER MAJRA)
|
2609010000NRG24310320240570791
|
31/03/2024
|
CHARANJIT KAUR
|
2609010WL027933
|
CHARANJIT KAUR
|
00462
|
UCBA0002324
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972041
|
|
CHARANJIT KAUR WO GOLDY
|
UCO BANK(607066)
|
|
89
|
PATIALA
|
PB-09-010-095-001/229
(SHER MAJRA)
|
2609010000NRG24310320240570793
|
31/03/2024
|
MANDEEP KAUR
|
2609010WL027933
|
MANDEEP KAUR
|
00462
|
UCBA0002324
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155972104
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114231
|
114231
|
|
|
|
|
|
|
|