|
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-09-010-105-001/12
(HARIPUR)
|
2609010000NRG24080620230086703
|
08/06/2023
|
Satvinder Kaur
|
2609010WL003652
|
Satvinder Kaur
|
00032
|
UTIB0001616
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461959
|
|
SATVINDER KAUR
|
AXIS BANK(607153)
|
|
2
|
PATIALA
|
PB-09-010-105-001/13
(HARIPUR)
|
2609010000NRG24080620230086704
|
08/06/2023
|
Paramjit Kaur
|
2609010WL003652
|
Paramjit Kaur
|
00032
|
UTIB0001616
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461960
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
3
|
PATIALA
|
PB-09-010-105-001/15
(HARIPUR)
|
2609010000NRG24080620230086705
|
08/06/2023
|
Satya
|
2609010WL003652
|
Satya
|
00032
|
UTIB0001616
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461958
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
PATIALA
|
PB-09-010-105-001/3
(HARIPUR)
|
2609010000NRG24080620230086711
|
08/06/2023
|
Paramjit Kaur
|
2609010WL003652
|
Paramjit Kaur
|
00032
|
UTIB0001616
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461955
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-010-012-001/123
(BHAGAWANPURA)
|
2609010000NRG24080620230086580
|
08/06/2023
|
JAI PAL
|
2609010WL003652
|
JAI PAL
|
00032
|
UTIB0002316
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461962
|
|
JAIPAL S/O JEET RAM
|
AXIS BANK(607153)
|
|
6
|
PATIALA
|
PB-09-010-105-001/23
(HARIPUR)
|
2609010000NRG24080620230086707
|
08/06/2023
|
SIMAR KAUR
|
2609010WL003652
|
SIMAR KAUR
|
00032
|
UTIB0002316
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461961
|
|
SIMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATIALA
|
PB-09-010-105-001/26
(HARIPUR)
|
2609010000NRG24080620230086708
|
08/06/2023
|
kaki
|
2609010WL003652
|
kaki
|
00032
|
UTIB0002316
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461957
|
|
KAKI WO KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATIALA
|
PB-09-010-105-001/8
(HARIPUR)
|
2609010000NRG24080620230086714
|
08/06/2023
|
Pritam Kaur
|
2609010WL003652
|
Pritam Kaur
|
00032
|
UTIB0002316
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461956
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-010-105-001/18
(HARIPUR)
|
2609010000NRG24080620230086706
|
08/06/2023
|
BALJEET KAUR
|
2609010WL003652
|
BALJEET KAUR
|
00048
|
BKID0006555
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461925
|
|
BALJEET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
PATIALA
|
PB-09-007-093-001/106
(RAKHRA)
|
2609007000NRG24080620230086510
|
08/06/2023
|
JARNAIL SINGH
|
2609007WL003650
|
JARNAIL SINGH
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493461992
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATIALA
|
PB-09-007-093-001/59
(RAKHRA)
|
2609007000NRG24080620230086511
|
08/06/2023
|
SHRI RAM
|
2609007WL003650
|
SHRI RAM
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493461850
|
|
SHRI RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATIALA
|
PB-09-007-093-001/66
(RAKHRA)
|
2609007000NRG24080620230086512
|
08/06/2023
|
AMARNATH
|
2609007WL003650
|
AMARNATH
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493461851
|
|
AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATIALA
|
PB-09-007-093-001/88
(New Rakhra)
|
2609007000NRG24080620230086513
|
08/06/2023
|
DAWARKA DASS
|
2609007WL003650
|
DAWARKA DASS
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493461852
|
|
DAWARKA DASS S/O RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
14
|
PATIALA
|
PB-09-010-037-001/58
(DHARAM HERI)
|
2609010000NRG24080620230086650
|
08/06/2023
|
Pammi
|
2609010WL003652
|
Pammi
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461926
|
|
PAMMI WO KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
PATIALA
|
PB-09-007-090-001/112
(RAUNI)
|
2609007000NRG24080620230086509
|
08/06/2023
|
JAGAR SINGH
|
2609007WL003650
|
JAGAR SINGH
|
00354
|
PUNB0291800
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493461853
|
|
JAGAR SINGH S/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
PATIALA
|
PB-09-007-037-001/93
(DHARAM HERI)
|
2609010000NRG24080620230086571
|
08/06/2023
|
BABLI DEVI
|
2609010WL003652
|
BABLI DEVI
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461966
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATIALA
|
PB-09-007-037-001/98
(DHARAM HERI)
|
2609010000NRG24080620230086572
|
08/06/2023
|
SEEMA
|
2609010WL003652
|
SEEMA
|
00354
|
PUNB0778800
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493461935
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATIALA
|
PB-09-010-012-001/111
(BHAGAWANPURA)
|
2609010000NRG24080620230086575
|
08/06/2023
|
REENA RANI
|
2609010WL003652
|
REENA RANI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461967
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATIALA
|
PB-09-010-012-001/119
(BHAGAWANPURA)
|
2609010000NRG24080620230086579
|
08/06/2023
|
KULDEEP GIR
|
2609010WL003652
|
KULDEEP GIR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461939
|
|
KULDIP GIR SO RAMESH GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATIALA
|
PB-09-010-012-001/3
(BHAGAWANPURA)
|
2609010000NRG24080620230086585
|
08/06/2023
|
Saroj
|
2609010WL003652
|
Saroj
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461964
|
|
SAROJ W/O GURBAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATIALA
|
PB-09-010-012-001/31
(BHAGAWANPURA)
|
2609010000NRG24080620230086586
|
08/06/2023
|
CHHINDO
|
2609010WL003652
|
CHHINDO
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461993
|
|
CHHINDO W/O JAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATIALA
|
PB-09-010-012-001/35
(BHAGAWANPURA)
|
2609010000NRG24080620230086590
|
08/06/2023
|
Harjeet Kaur
|
2609010WL003652
|
Harjeet Kaur
|
00354
|
PUNB0778800
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493461952
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATIALA
|
PB-09-010-012-001/38
(BHAGAWANPURA)
|
2609010000NRG24080620230086591
|
08/06/2023
|
Jaspal Kaur
|
2609010WL003652
|
Jaspal Kaur
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461953
|
|
JASPAL KAUR W/O BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATIALA
|
PB-09-010-012-001/47
(BHAGAWANPURA)
|
2609010000NRG24080620230086597
|
08/06/2023
|
GURMEETO
|
2609010WL003652
|
GURMEETO
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461937
|
|
GURMEETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATIALA
|
PB-09-010-012-001/5
(BHAGAWANPURA)
|
2609010000NRG24080620230086598
|
08/06/2023
|
JASVIR KAUR
|
2609010WL003652
|
JASVIR KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461949
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PATIALA
|
PB-09-010-012-001/57
(BHAGAWANPURA)
|
2609010000NRG24080620230086602
|
08/06/2023
|
BHURI
|
2609010WL003652
|
BHURI
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461930
|
|
BHURI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATIALA
|
PB-09-010-012-001/59
(BHAGAWANPURA)
|
2609010000NRG24080620230086603
|
08/06/2023
|
SONIA
|
2609010WL003652
|
SONIA
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461941
|
|
SONIA W/O TARA GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATIALA
|
PB-09-010-012-001/68
(BHAGAWANPURA)
|
2609010000NRG24080620230086606
|
08/06/2023
|
Gurmeet kaur
|
2609010WL003652
|
Gurmeet kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461928
|
|
GURMEET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATIALA
|
PB-09-010-012-001/70
(BHAGAWANPURA)
|
2609010000NRG24080620230086607
|
08/06/2023
|
SAWARN KAUR
|
2609010WL003652
|
SAWARN KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461927
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATIALA
|
PB-09-010-012-001/95
(BHAGAWANPURA)
|
2609010000NRG24080620230086619
|
08/06/2023
|
BALJINDER KAUR
|
2609010WL003652
|
BALJINDER KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461942
|
|
BALJINDER KAUR W/O SHIVDAYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
PATIALA
|
PB-09-010-012-001/99
(BHAGAWANPURA)
|
2609010000NRG24080620230086620
|
08/06/2023
|
BEANT KAUR
|
2609010WL003652
|
BEANT KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461954
|
|
BEANT KAUR WO HARKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
PATIALA
|
PB-09-010-037-001/10
(DHARAM HERI)
|
2609010000NRG24080620230086621
|
08/06/2023
|
MANPREET KAUR
|
2609010WL003652
|
MANPREET KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461933
|
|
MANPREET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATIALA
|
PB-09-010-037-001/110
(DHARAM HERI)
|
2609010000NRG24080620230086622
|
08/06/2023
|
KANWALJIT KAUR
|
2609010WL003652
|
KANWALJIT KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461938
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATIALA
|
PB-09-010-037-001/31
(DHARAM HERI)
|
2609010000NRG24080620230086632
|
08/06/2023
|
Sandeep Kaur
|
2609010WL003652
|
Sandeep Kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461945
|
|
SANDEEP KAUR W/O SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATIALA
|
PB-09-010-037-001/40
(DHARAM HERI)
|
2609010000NRG24080620230086639
|
08/06/2023
|
DEEP CHAND
|
2609010WL003652
|
DEEP CHAND
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461948
|
|
DEEP CHAND S/O HAJRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATIALA
|
PB-09-010-037-001/45
(DHARAM HERI)
|
2609010000NRG24080620230086642
|
08/06/2023
|
Baljit Kaur
|
2609010WL003652
|
Baljit Kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461940
|
|
BALJEET KAUR WO LAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-037-001/5
(DHARAM HERI)
|
2609010000NRG24080620230086645
|
08/06/2023
|
MANJIT KAUR
|
2609010WL003652
|
MANJIT KAUR
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461968
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-037-001/6
(DHARAM HERI)
|
2609010000NRG24080620230086652
|
08/06/2023
|
Rani
|
2609010WL003652
|
Rani
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493461947
|
|
RANI W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-037-001/62
(DHARAM HERI)
|
2609010000NRG24080620230086654
|
08/06/2023
|
Jaspal Kaur
|
2609010WL003652
|
Jaspal Kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461969
|
|
JASPAL KAUR WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-010-037-001/66
(DHARAM HERI)
|
2609010000NRG24080620230086656
|
08/06/2023
|
karamjit kaur
|
2609010WL003652
|
karamjit kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461950
|
|
KARAMJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-037-001/70
(DHARAM HERI)
|
2609010000NRG24080620230086658
|
08/06/2023
|
sukhwinder kaur
|
2609010WL003652
|
sukhwinder kaur
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461934
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-037-001/72
(DHARAM HERI)
|
2609010000NRG24080620230086659
|
08/06/2023
|
jogindero kaur
|
2609010WL003652
|
jogindero kaur
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461965
|
|
JOGINDRO WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-037-001/73
(DHARAM HERI)
|
2609010000NRG24080620230086660
|
08/06/2023
|
sandeep kaur
|
2609010WL003652
|
sandeep kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461946
|
|
SANDEEP KAUR W/O AAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-037-001/75
(DHARAM HERI)
|
2609010000NRG24080620230086661
|
08/06/2023
|
RANI
|
2609010WL003652
|
RANI
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461943
|
|
RANI BAI W/O RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-037-001/80
(DHARAM HERI)
|
2609010000NRG24080620230086663
|
08/06/2023
|
JAGIR KAUR
|
2609010WL003652
|
JAGIR KAUR
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461944
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
PATIALA
|
PB-09-010-037-001/82
(DHARAM HERI)
|
2609010000NRG24080620230086664
|
08/06/2023
|
rinki
|
2609010WL003652
|
rinki
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461951
|
|
RINKY RANI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-037-001/86
(DHARAM HERI)
|
2609010000NRG24080620230086665
|
08/06/2023
|
GURDEV SINGH
|
2609010WL003652
|
GURDEV SINGH
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461936
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-010-037-001/87
(DHARAM HERI)
|
2609010000NRG24080620230086666
|
08/06/2023
|
RULDA RAM
|
2609010WL003652
|
RULDA RAM
|
00354
|
PUNB0778800
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493461931
|
|
RULDA RAM
|
ICICI BANK LTD(508534)
|
|
49
|
PATIALA
|
PB-09-010-093-001/109
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086668
|
08/06/2023
|
Manjot Kaur
|
2609010WL003652
|
Manjot Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461932
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-093-001/71
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086693
|
08/06/2023
|
KARAMJIT KAUR
|
2609010WL003652
|
KARAMJIT KAUR
|
00354
|
PUNB0778800
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493461929
|
|
KARAMJIT KAUR W/O SATGURU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-010-093-001/74
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086695
|
08/06/2023
|
ANGREJ KAUR
|
2609010WL003652
|
ANGREJ KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461963
|
|
MRS ANGREJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
52
|
PATIALA
|
PB-09-010-093-001/94
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086702
|
08/06/2023
|
KRISHNA
|
2609010WL003652
|
KRISHNA
|
00415
|
SBIN0001637
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461923
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
53
|
PATIALA
|
PB-09-010-012-001/113
(BHAGAWANPURA)
|
2609010000NRG24080620230086577
|
08/06/2023
|
GYAN CHAND
|
2609010WL003652
|
GYAN CHAND
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461874
|
|
GIAN CHAND
|
ICICI BANK LTD(508534)
|
|
54
|
PATIALA
|
PB-09-010-012-001/117
(BHAGAWANPURA)
|
2609010000NRG24080620230086578
|
08/06/2023
|
REENA RANI
|
2609010WL003652
|
REENA RANI
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461918
|
|
MRS RITA RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATIALA
|
PB-09-010-012-001/20
(BHAGAWANPURA)
|
2609010000NRG24080620230086581
|
08/06/2023
|
Batheri Devi
|
2609010WL003652
|
Batheri Devi
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461979
|
|
BATHERI W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-010-012-001/21
(BHAGAWANPURA)
|
2609010000NRG24080620230086582
|
08/06/2023
|
NINDER KAUR
|
2609010WL003652
|
NINDER KAUR
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461975
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATIALA
|
PB-09-010-012-001/25
(BHAGAWANPURA)
|
2609010000NRG24080620230086583
|
08/06/2023
|
Kalaso
|
2609010WL003652
|
Kalaso
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461981
|
|
KAILASHO DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
PATIALA
|
PB-09-010-012-001/28
(BHAGAWANPURA)
|
2609010000NRG24080620230086584
|
08/06/2023
|
Salochna Devi
|
2609010WL003652
|
Salochna Devi
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461977
|
|
SALOCHNA
|
ICICI BANK LTD(508534)
|
|
59
|
PATIALA
|
PB-09-010-012-001/32
(BHAGAWANPURA)
|
2609010000NRG24080620230086587
|
08/06/2023
|
Nayab Ram
|
2609010WL003652
|
Nayab Ram
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461991
|
|
NAYAB RAM SO SURJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATIALA
|
PB-09-010-012-001/33
(BHAGAWANPURA)
|
2609010000NRG24080620230086588
|
08/06/2023
|
Pirthi
|
2609010WL003652
|
Pirthi
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461980
|
|
PIRTHI RAM
|
ICICI BANK LTD(508534)
|
|
61
|
PATIALA
|
PB-09-010-012-001/34
(BHAGAWANPURA)
|
2609010000NRG24080620230086589
|
08/06/2023
|
Karnailo Devi
|
2609010WL003652
|
Karnailo Devi
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461978
|
|
KARNAILO DEVI W/O FAKEERIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-012-001/4
(BHAGAWANPURA)
|
2609010000NRG24080620230086593
|
08/06/2023
|
Sukhwinder Gir
|
2609010WL003652
|
Sukhwinder Gir
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461871
|
|
MR SUKHWINDER GIR SO CHANAN GIR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATIALA
|
PB-09-010-012-001/41
(BHAGAWANPURA)
|
2609010000NRG24080620230086594
|
08/06/2023
|
JASWINDER KAUR
|
2609010WL003652
|
JASWINDER KAUR
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461970
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATIALA
|
PB-09-010-012-001/43
(BHAGAWANPURA)
|
2609010000NRG24080620230086595
|
08/06/2023
|
Santosh
|
2609010WL003652
|
Santosh
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493461876
|
|
SANTOSH WO MUKANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-012-001/45
(BHAGAWANPURA)
|
2609010000NRG24080620230086596
|
08/06/2023
|
Baljit Kaur
|
2609010WL003652
|
Baljit Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461875
|
|
MRS BALJIT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATIALA
|
PB-09-010-012-001/50
(BHAGAWANPURA)
|
2609010000NRG24080620230086599
|
08/06/2023
|
Niarmla Kaur
|
2609010WL003652
|
Niarmla Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461857
|
|
MISS NIARMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATIALA
|
PB-09-010-012-001/55
(BHAGAWANPURA)
|
2609010000NRG24080620230086601
|
08/06/2023
|
Naranjan Ram
|
2609010WL003652
|
Naranjan Ram
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461984
|
|
NARINJAN SINGH S/O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
68
|
PATIALA
|
PB-09-010-012-001/62
(BHAGAWANPURA)
|
2609010000NRG24080620230086604
|
08/06/2023
|
Rampiari
|
2609010WL003652
|
Rampiari
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461858
|
|
MRS RAMPIARI PLA N 102137 AND DSSO PATIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATIALA
|
PB-09-010-012-001/63
(BHAGAWANPURA)
|
2609010000NRG24080620230086605
|
08/06/2023
|
USHA RANI
|
2609010WL003652
|
USHA RANI
|
00415
|
SBIN0050019
|
2121
|
2121
|
Rejected
|
13/06/2023
|
|
2493461854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
PATIALA
|
PB-09-010-012-001/72
(BHAGAWANPURA)
|
2609010000NRG24080620230086608
|
08/06/2023
|
Gurnamo
|
2609010WL003652
|
Gurnamo
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461856
|
|
GURNAMO W/O KARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-010-012-001/73
(BHAGAWANPURA)
|
2609010000NRG24080620230086609
|
08/06/2023
|
Balwinder kaur
|
2609010WL003652
|
Balwinder kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461889
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATIALA
|
PB-09-010-012-001/75
(BHAGAWANPURA)
|
2609010000NRG24080620230086610
|
08/06/2023
|
Jai Bhagwan
|
2609010WL003652
|
Jai Bhagwan
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493461987
|
|
MR JAI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATIALA
|
PB-09-010-012-001/81
(BHAGAWANPURA)
|
2609010000NRG24080620230086612
|
08/06/2023
|
Sulochna
|
2609010WL003652
|
Sulochna
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461898
|
|
MS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATIALA
|
PB-09-010-012-001/82
(BHAGAWANPURA)
|
2609010000NRG24080620230086613
|
08/06/2023
|
Guddi
|
2609010WL003652
|
Guddi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461903
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
75
|
PATIALA
|
PB-09-010-012-001/84
(BHAGAWANPURA)
|
2609010000NRG24080620230086614
|
08/06/2023
|
Bachni Devi
|
2609010WL003652
|
Bachni Devi
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461859
|
|
MRS BACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATIALA
|
PB-09-010-012-001/86
(BHAGAWANPURA)
|
2609010000NRG24080620230086615
|
08/06/2023
|
Urmila
|
2609010WL003652
|
Urmila
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461916
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATIALA
|
PB-09-010-012-001/89
(BHAGAWANPURA)
|
2609010000NRG24080620230086616
|
08/06/2023
|
Paramjit Singh
|
2609010WL003652
|
Paramjit Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461915
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
PATIALA
|
PB-09-010-012-001/90
(BHAGAWANPURA)
|
2609010000NRG24080620230086617
|
08/06/2023
|
ANU
|
2609010WL003652
|
ANU
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461920
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATIALA
|
PB-09-010-012-001/91
(BHAGAWANPURA)
|
2609010000NRG24080620230086618
|
08/06/2023
|
SUMAN DEVI
|
2609010WL003652
|
SUMAN DEVI
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461976
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
80
|
PATIALA
|
PB-09-010-093-001/16
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086669
|
08/06/2023
|
Tarsem lal
|
2609010WL003652
|
Tarsem lal
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461919
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
PATIALA
|
PB-09-010-093-001/22
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086671
|
08/06/2023
|
Uma Devi
|
2609010WL003652
|
Uma Devi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461971
|
|
OMI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
PATIALA
|
PB-09-010-093-001/23
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086672
|
08/06/2023
|
Gurbaksh Singh
|
2609010WL003652
|
Gurbaksh Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461886
|
|
MR GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATIALA
|
PB-09-010-093-001/25
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086673
|
08/06/2023
|
Madan Lal
|
2609010WL003652
|
Madan Lal
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461907
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATIALA
|
PB-09-010-093-001/26
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086674
|
08/06/2023
|
Bala Devi
|
2609010WL003652
|
Bala Devi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461881
|
|
BALA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-010-093-001/33
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086676
|
08/06/2023
|
Dharmo Devi
|
2609010WL003652
|
Dharmo Devi
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461909
|
|
DHARMO DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
PATIALA
|
PB-09-010-093-001/36
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086678
|
08/06/2023
|
Palo Devi
|
2609010WL003652
|
Palo Devi
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461880
|
|
PALO DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATIALA
|
PB-09-010-093-001/36
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086677
|
08/06/2023
|
Surjit Singh
|
2609010WL003652
|
Surjit Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461990
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATIALA
|
PB-09-010-093-001/37
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086679
|
08/06/2023
|
Jarnail Singh
|
2609010WL003652
|
Jarnail Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461872
|
|
JARNAIL SINGH SO SURJAN SINGH
|
BANK OF INDIA(508505)
|
|
89
|
PATIALA
|
PB-09-010-093-001/38
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086681
|
08/06/2023
|
Dhanpati Devi
|
2609010WL003652
|
Dhanpati Devi
|
00415
|
SBIN0050019
|
1515
|
1515
|
Rejected
|
13/06/2023
|
|
2493461883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
PATIALA
|
PB-09-010-093-001/39
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086682
|
08/06/2023
|
Pinki Devi
|
2609010WL003652
|
Pinki Devi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461905
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATIALA
|
PB-09-010-093-001/40
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086683
|
08/06/2023
|
Paramjeet Kaur
|
2609010WL003652
|
Paramjeet Kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461906
|
|
PARAMJEET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-010-093-001/41
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086684
|
08/06/2023
|
Mewa Devi
|
2609010WL003652
|
Mewa Devi
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461911
|
|
MISS MEWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATIALA
|
PB-09-010-093-001/43
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086685
|
08/06/2023
|
Gurmit Kaur
|
2609010WL003652
|
Gurmit Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461904
|
|
GURMEET KAUR S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATIALA
|
PB-09-010-093-001/44
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086686
|
08/06/2023
|
Karma Devi
|
2609010WL003652
|
Karma Devi
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461882
|
|
KARMO DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
PATIALA
|
PB-09-010-093-001/45
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086688
|
08/06/2023
|
Sona devi
|
2609010WL003652
|
Sona devi
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461908
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-010-093-001/50
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086689
|
08/06/2023
|
Satiya Devi
|
2609010WL003652
|
Satiya Devi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461914
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
PATIALA
|
PB-09-010-093-001/57
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086690
|
08/06/2023
|
Bimla
|
2609010WL003652
|
Bimla
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461913
|
|
MS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATIALA
|
PB-09-010-093-001/7
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086691
|
08/06/2023
|
Vishva ram
|
2609010WL003652
|
Vishva ram
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461870
|
|
MR VISVA RAM SO BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATIALA
|
PB-09-010-093-001/70
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086692
|
08/06/2023
|
GEETA RANI
|
2609010WL003652
|
GEETA RANI
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493461922
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATIALA
|
PB-09-010-093-001/72
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086694
|
08/06/2023
|
GODHA DEVI
|
2609010WL003652
|
GODHA DEVI
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461912
|
|
MRS GONDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATIALA
|
PB-09-010-093-001/82
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086696
|
08/06/2023
|
BINDER KAUR
|
2609010WL003652
|
BINDER KAUR
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461974
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATIALA
|
PB-09-010-093-001/85
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086697
|
08/06/2023
|
KARAMJEET KAUR
|
2609010WL003652
|
KARAMJEET KAUR
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461973
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATIALA
|
PB-09-010-093-001/87
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086699
|
08/06/2023
|
BANTO DEVI
|
2609010WL003652
|
BANTO DEVI
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461879
|
|
BANTO DEVI W/O MAHINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
104
|
PATIALA
|
PB-09-010-093-001/87
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086698
|
08/06/2023
|
MAHINDER SINGH
|
2609010WL003652
|
MAHINDER SINGH
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461917
|
|
MAHINDER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATIALA
|
PB-09-010-093-001/9
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086700
|
08/06/2023
|
Baljit Kaur
|
2609010WL003652
|
Baljit Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461910
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-010-093-001/90
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086701
|
08/06/2023
|
MAYA DEVI
|
2609010WL003652
|
MAYA DEVI
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461972
|
|
MAYA DEVI WO SANT RAM
|
BANK OF INDIA(508505)
|
|
107
|
PATIALA
|
PB-09-010-105-001/28
(HARIPUR)
|
2609010000NRG24080620230086709
|
08/06/2023
|
NIRMAL SINGH
|
2609010WL003652
|
NIRMAL SINGH
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461989
|
|
NIRMAL SINGH S/O GURCHARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
108
|
PATIALA
|
PB-09-010-105-001/29
(HARIPUR)
|
2609010000NRG24080620230086710
|
08/06/2023
|
sonia
|
2609010WL003652
|
sonia
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461924
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103626
|
103626
|
|
|
|
|
|
|
|
|
109
|
PATIALA
|
PB-09-007-011-001/14
(BIBPUR)
|
2609007000NRG24080620230086501
|
08/06/2023
|
GEJA SINGH
|
2609007WL003650
|
GEJA SINGH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493461985
|
|
MR GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-007-011-001/18
(BIBPUR)
|
2609007000NRG24080620230086502
|
08/06/2023
|
GULZAR SINGH
|
2609007WL003650
|
GULZAR SINGH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493461869
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIALA
|
PB-09-007-011-001/27
(BIBPUR)
|
2609007000NRG24080620230086503
|
08/06/2023
|
HARBANS SINGH
|
2609007WL003650
|
HARBANS SINGH
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493461896
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
PATIALA
|
PB-09-007-011-001/58
(BIBPUR)
|
2609007000NRG24080620230086504
|
08/06/2023
|
SUKHDEV SINGH
|
2609007WL003650
|
SUKHDEV SINGH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493461885
|
|
MR SUKHDEV SINGH SO JATI RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATIALA
|
PB-09-007-011-001/95
(BIBPUR)
|
2609007000NRG24080620230086505
|
08/06/2023
|
Nachhatter Singh
|
2609007WL003650
|
Nachhatter Singh
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493461873
|
|
MR NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-007-020-001/25
(DUDHERA)
|
2609007000NRG24080620230086506
|
08/06/2023
|
NARATA RAM
|
2609007WL003650
|
NARATA RAM
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493461877
|
|
MR NARATA RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-007-056-001/31
(KHERI GOURIAN)
|
2609007000NRG24080620230086507
|
08/06/2023
|
RAM KRISHAN
|
2609007WL003650
|
RAM KRISHAN
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493461887
|
|
MR RAM KRISHAN SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
116
|
PATIALA
|
PB-09-010-012-001/54
(BHAGAWANPURA)
|
2609010000NRG24080620230086600
|
08/06/2023
|
Koshaliya
|
2609010WL003652
|
Koshaliya
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461897
|
|
KUSHALIYA DEVI
|
AXIS BANK(607153)
|
|
117
|
PATIALA
|
PB-09-010-037-001/13
(DHARAM HERI)
|
2609010000NRG24080620230086623
|
08/06/2023
|
Lachhmi
|
2609010WL003652
|
Lachhmi
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461902
|
|
LACHMI DEVI O INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATIALA
|
PB-09-010-037-001/18
(DHARAM HERI)
|
2609010000NRG24080620230086624
|
08/06/2023
|
Kheeru Ram
|
2609010WL003652
|
Kheeru Ram
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461863
|
|
MR DHIRU RAM URF KHIRU SO DEVA RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATIALA
|
PB-09-010-037-001/21
(DHARAM HERI)
|
2609010000NRG24080620230086625
|
08/06/2023
|
Lajo
|
2609010WL003652
|
Lajo
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461864
|
|
LAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATIALA
|
PB-09-010-037-001/23
(DHARAM HERI)
|
2609010000NRG24080620230086626
|
08/06/2023
|
Gurpal Kaur
|
2609010WL003652
|
Gurpal Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461888
|
|
GURPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PATIALA
|
PB-09-010-037-001/25
(DHARAM HERI)
|
2609010000NRG24080620230086627
|
08/06/2023
|
Mohindero
|
2609010WL003652
|
Mohindero
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461866
|
|
MAHINDERO
|
ICICI BANK LTD(508534)
|
|
122
|
PATIALA
|
PB-09-010-037-001/29
(DHARAM HERI)
|
2609010000NRG24080620230086630
|
08/06/2023
|
SARDOOL SINGH
|
2609010WL003652
|
SARDOOL SINGH
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461982
|
|
SARDOOL SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
PATIALA
|
PB-09-010-037-001/29
(DHARAM HERI)
|
2609010000NRG24080620230086629
|
08/06/2023
|
Tej Kaur
|
2609010WL003652
|
Tej Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461862
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
PATIALA
|
PB-09-010-037-001/30
(DHARAM HERI)
|
2609010000NRG24080620230086631
|
08/06/2023
|
Baljit Kaur
|
2609010WL003652
|
Baljit Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461894
|
|
BALJIT KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATIALA
|
PB-09-010-037-001/33
(DHARAM HERI)
|
2609010000NRG24080620230086633
|
08/06/2023
|
Darshan Kaur
|
2609010WL003652
|
Darshan Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461890
|
|
DARSHNA KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
PATIALA
|
PB-09-010-037-001/34
(DHARAM HERI)
|
2609010000NRG24080620230086634
|
08/06/2023
|
Rajwinder kaur
|
2609010WL003652
|
Rajwinder kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461891
|
|
RAJWINDER KAUR W/O RAJWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATIALA
|
PB-09-010-037-001/36
(DHARAM HERI)
|
2609010000NRG24080620230086635
|
08/06/2023
|
MANPREET KAUR
|
2609010WL003652
|
MANPREET KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461921
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-010-037-001/37
(DHARAM HERI)
|
2609010000NRG24080620230086636
|
08/06/2023
|
Sunehari
|
2609010WL003652
|
Sunehari
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461868
|
|
SUNHARI
|
ICICI BANK LTD(508534)
|
|
129
|
PATIALA
|
PB-09-010-037-001/39
(DHARAM HERI)
|
2609010000NRG24080620230086637
|
08/06/2023
|
Shero
|
2609010WL003652
|
Shero
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461861
|
|
SHERO W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATIALA
|
PB-09-010-037-001/40
(DHARAM HERI)
|
2609010000NRG24080620230086638
|
08/06/2023
|
Meena Devi
|
2609010WL003652
|
Meena Devi
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461878
|
|
MEENA DEVI W/O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATIALA
|
PB-09-010-037-001/42
(DHARAM HERI)
|
2609010000NRG24080620230086640
|
08/06/2023
|
Sunita Rani
|
2609010WL003652
|
Sunita Rani
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461892
|
|
SUNITA W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PATIALA
|
PB-09-010-037-001/43
(DHARAM HERI)
|
2609010000NRG24080620230086641
|
08/06/2023
|
Balbir Kaur
|
2609010WL003652
|
Balbir Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461986
|
|
BALVIR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATIALA
|
PB-09-010-037-001/46
(DHARAM HERI)
|
2609010000NRG24080620230086643
|
08/06/2023
|
Aman Kaur
|
2609010WL003652
|
Aman Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461893
|
|
MRS AMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATIALA
|
PB-09-010-037-001/49
(DHARAM HERI)
|
2609010000NRG24080620230086644
|
08/06/2023
|
Kiranpal Kaur
|
2609010WL003652
|
Kiranpal Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461895
|
|
KIRANPAL KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATIALA
|
PB-09-010-037-001/50
(DHARAM HERI)
|
2609010000NRG24080620230086646
|
08/06/2023
|
Jaswinder Kaur
|
2609010WL003652
|
Jaswinder Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461899
|
|
JASWINDER KAUR W/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATIALA
|
PB-09-010-037-001/51
(DHARAM HERI)
|
2609010000NRG24080620230086647
|
08/06/2023
|
Nirmala
|
2609010WL003652
|
Nirmala
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461884
|
|
NIRMALA W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATIALA
|
PB-09-010-037-001/52
(DHARAM HERI)
|
2609010000NRG24080620230086648
|
08/06/2023
|
Piar Kaur
|
2609010WL003652
|
Piar Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461900
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATIALA
|
PB-09-010-037-001/53
(DHARAM HERI)
|
2609010000NRG24080620230086649
|
08/06/2023
|
Ranjit Kaur
|
2609010WL003652
|
Ranjit Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461901
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATIALA
|
PB-09-010-037-001/59
(DHARAM HERI)
|
2609010000NRG24080620230086651
|
08/06/2023
|
Gribu Ram
|
2609010WL003652
|
Gribu Ram
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461865
|
|
MR GAREEBU CDPO
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATIALA
|
PB-09-010-037-001/60
(DHARAM HERI)
|
2609010000NRG24080620230086653
|
08/06/2023
|
Nek Ram
|
2609010WL003652
|
Nek Ram
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461867
|
|
MR NEK SO JUMA RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATIALA
|
PB-09-010-037-001/65
(DHARAM HERI)
|
2609010000NRG24080620230086655
|
08/06/2023
|
baljit kaur
|
2609010WL003652
|
baljit kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461988
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATIALA
|
PB-09-010-037-001/68
(DHARAM HERI)
|
2609010000NRG24080620230086657
|
08/06/2023
|
kapoor kaur
|
2609010WL003652
|
kapoor kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461983
|
|
KAPOOR KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PATIALA
|
PB-09-010-037-001/79
(DHARAM HERI)
|
2609010000NRG24080620230086662
|
08/06/2023
|
GURMAIL KAUR
|
2609010WL003652
|
GURMAIL KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461860
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
144
|
PATIALA
|
PB-09-007-058-001/6
(KHERI MANIAN)
|
2609007000NRG24080620230086508
|
08/06/2023
|
BALBIR SINGH
|
2609007WL003650
|
BALBIR SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493461855
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229977
|
229977
|
|
|
|
|
|
|
|