|
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-09-007-093-001/212
(RAKHRA)
|
2609007000NRG24150320240542264
|
15/03/2024
|
RAMANDEEP KAUR
|
2609007WL026350
|
RAMANDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950054
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PATIALA
|
PB-09-007-093-001/226
(RAKHRA)
|
2609007000NRG24150320240542278
|
15/03/2024
|
HANSO DEVI
|
2609007WL026350
|
HANSO DEVI
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950055
|
|
HANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATIALA
|
PB-09-007-093-001/240
(RAKHRA)
|
2609007000NRG24150320240542299
|
15/03/2024
|
KARAMJIT KAUR
|
2609007WL026350
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950053
|
|
KARAMJIT KAUR W/O SATPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
PATIALA
|
PB-09-007-093-001/248
(RAKHRA)
|
2609007000NRG24150320240542303
|
15/03/2024
|
PAMMI
|
2609007WL026350
|
PAMMI
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950052
|
|
PAMMI
|
BANK OF INDIA(508505)
|
|
5
|
PATIALA
|
PB-09-007-093-001/33
(RAKHRA)
|
2609007000NRG24150320240542312
|
15/03/2024
|
sarabjeet kaur
|
2609007WL026350
|
sarabjeet kaur
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950061
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-010-015-001/32
(BIBIPUR)
|
2609010000NRG24150320240542957
|
15/03/2024
|
Hardeep Kaur
|
2609010WL026377
|
Hardeep Kaur
|
00152
|
HDFC0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950070
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
PATIALA
|
PB-09-007-106-001/337
(BATHOI KHURD)
|
2609010000NRG24150320240542619
|
15/03/2024
|
MANJEET KAUR
|
2609010WL026363
|
MANJEET KAUR
|
00152
|
HDFC0001330
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950038
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-007-093-001/162
(RAKHRA)
|
2609007000NRG24150320240542231
|
15/03/2024
|
JARNAIL KAUR
|
2609007WL026350
|
JARNAIL KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950090
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PATIALA
|
PB-09-007-093-001/165
(RAKHRA)
|
2609007000NRG24150320240542234
|
15/03/2024
|
BHINDER KAUR
|
2609007WL026350
|
BHINDER KAUR
|
00349
|
PSIB0000378
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950117
|
|
BHINDER KAUR WO S GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATIALA
|
PB-09-007-093-001/183
(RAKHRA)
|
2609007000NRG24150320240542244
|
15/03/2024
|
JAGDISH SINGH
|
2609007WL026350
|
JAGDISH SINGH
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950084
|
|
JAGDISH SINGH S/O BANWARI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATIALA
|
PB-09-007-093-001/188
(RAKHRA)
|
2609007000NRG24150320240542245
|
15/03/2024
|
CHARANJIT KAUR
|
2609007WL026350
|
CHARANJIT KAUR
|
00349
|
PSIB0000378
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950085
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
12
|
PATIALA
|
PB-09-007-093-001/19
(RAKHRA)
|
2609007000NRG24150320240542246
|
15/03/2024
|
MOHINDER KAUR
|
2609007WL026350
|
MOHINDER KAUR
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950111
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATIALA
|
PB-09-007-093-001/195
(RAKHRA)
|
2609007000NRG24150320240542251
|
15/03/2024
|
SALMA
|
2609007WL026350
|
SALMA
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950091
|
|
SALMA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-007-093-001/196
(RAKHRA)
|
2609007000NRG24150320240542252
|
15/03/2024
|
RAM SINGH
|
2609007WL026350
|
RAM SINGH
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950089
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATIALA
|
PB-09-007-093-001/215
(RAKHRA)
|
2609007000NRG24150320240542268
|
15/03/2024
|
ANGREJ KAUR
|
2609007WL026350
|
ANGREJ KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950088
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATIALA
|
PB-09-007-093-001/217
(RAKHRA)
|
2609007000NRG24150320240542271
|
15/03/2024
|
MANJIT KAUR
|
2609007WL026350
|
MANJIT KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950121
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATIALA
|
PB-09-007-093-001/218
(RAKHRA)
|
2609007000NRG24150320240542272
|
15/03/2024
|
KAMLA BEGAM
|
2609007WL026350
|
KAMLA BEGAM
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950120
|
|
Kamla Begam
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-007-093-001/227
(RAKHRA)
|
2609007000NRG24150320240542283
|
15/03/2024
|
BALVIR KAUR
|
2609007WL026350
|
BALVIR KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950087
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATIALA
|
PB-09-007-093-001/227
(RAKHRA)
|
2609007000NRG24150320240542282
|
15/03/2024
|
PURAN
|
2609007WL026350
|
PURAN
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950119
|
|
PURAN SINGH SO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
PATIALA
|
PB-09-007-093-001/230
(RAKHRA)
|
2609007000NRG24150320240542286
|
15/03/2024
|
NISHA RANI
|
2609007WL026350
|
NISHA RANI
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950082
|
|
NISHA RANI
|
BANK OF INDIA(508505)
|
|
21
|
PATIALA
|
PB-09-007-093-001/231
(RAKHRA)
|
2609007000NRG24150320240542287
|
15/03/2024
|
MEENA
|
2609007WL026350
|
MEENA
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950083
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATIALA
|
PB-09-007-093-001/233
(RAKHRA)
|
2609007000NRG24150320240542288
|
15/03/2024
|
KULDEEP KAUR
|
2609007WL026350
|
KULDEEP KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950086
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATIALA
|
PB-09-007-093-001/237
(RAKHRA)
|
2609007000NRG24150320240542293
|
15/03/2024
|
JEETO
|
2609007WL026350
|
JEETO
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950116
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATIALA
|
PB-09-007-093-001/237
(RAKHRA)
|
2609007000NRG24150320240542294
|
15/03/2024
|
MANJEET KAUR
|
2609007WL026350
|
MANJEET KAUR
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950110
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATIALA
|
PB-09-007-093-001/239
(RAKHRA)
|
2609007000NRG24150320240542296
|
15/03/2024
|
KANTA DEVI
|
2609007WL026350
|
KANTA DEVI
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950118
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-007-093-001/242
(RAKHRA)
|
2609007000NRG24150320240542300
|
15/03/2024
|
RANI KAUR
|
2609007WL026350
|
RANI KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950114
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
PATIALA
|
PB-09-007-093-001/249
(RAKHRA)
|
2609007000NRG24150320240542304
|
15/03/2024
|
SAWARN KAUR
|
2609007WL026350
|
SAWARN KAUR
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950115
|
|
SAWARN KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
PATIALA
|
PB-09-007-093-001/39
(RAKHRA)
|
2609007000NRG24150320240542317
|
15/03/2024
|
MANJIT KAUR
|
2609007WL026350
|
MANJIT KAUR
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950112
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATIALA
|
PB-09-007-093-001/48
(RAKHRA)
|
2609007000NRG24150320240542323
|
15/03/2024
|
RAJBIR KAUR
|
2609007WL026350
|
RAJBIR KAUR
|
00349
|
PSIB0000378
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950113
|
|
RAJBIR KAUR W/O AMRIK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
30
|
PATIALA
|
PB-09-010-106-001/14
(BATHOI KHURD)
|
2609010000NRG24150320240542648
|
15/03/2024
|
Gejo
|
2609010WL026363
|
Gejo
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950033
|
|
GEJO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATIALA
|
PB-09-010-106-001/43
(BATHOI KHURD)
|
2609010000NRG24150320240542707
|
15/03/2024
|
RANDEEP KAUR
|
2609010WL026363
|
RANDEEP KAUR
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950034
|
|
MISS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATIALA
|
PB-09-010-106-001/99
(BATHOI KHURD)
|
2609010000NRG24150320240542728
|
15/03/2024
|
Sinderpal Kaur
|
2609010WL026363
|
Sinderpal Kaur
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950032
|
|
SINDERPAL KAUR W/OHARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
33
|
PATIALA
|
PB-09-010-106-001/10
(BATHOI KHURD)
|
2609010000NRG24150320240542622
|
15/03/2024
|
Amarjeet kaur
|
2609010WL026363
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950109
|
|
AMARJIT KAUR W O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATIALA
|
PB-09-010-106-001/10
(BATHOI KHURD)
|
2609010000NRG24150320240542623
|
15/03/2024
|
SONI KAUR
|
2609010WL026363
|
SONI KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950092
|
|
SONI KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATIALA
|
PB-09-010-106-001/100
(BATHOI KHURD)
|
2609010000NRG24150320240542627
|
15/03/2024
|
Manpreet Kaur
|
2609010WL026363
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950100
|
|
MANPREET KAUR WO CHAMKOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATIALA
|
PB-09-010-106-001/126
(BATHOI KHURD)
|
2609010000NRG24150320240542638
|
15/03/2024
|
Dharamo
|
2609010WL026363
|
Dharamo
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950094
|
|
DHARMO
|
AXIS BANK(607153)
|
|
37
|
PATIALA
|
PB-09-010-106-001/210
(BATHOI KHURD)
|
2609010000NRG24150320240542660
|
15/03/2024
|
Manjeet Kaur
|
2609010WL026363
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950093
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
PATIALA
|
PB-09-010-106-001/246
(BATHOI KHURD)
|
2609010000NRG24150320240542665
|
15/03/2024
|
Jaswinder Kaur
|
2609010WL026363
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950106
|
|
JASWINDERKAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-106-001/29
(BATHOI KHURD)
|
2609010000NRG24150320240542675
|
15/03/2024
|
Charanjeet kaur
|
2609010WL026363
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950095
|
|
CHARANJIT KAUR W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATIALA
|
PB-09-010-106-001/310
(BATHOI KHURD)
|
2609010000NRG24150320240542681
|
15/03/2024
|
DARSHAN KAUR
|
2609010WL026363
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950101
|
|
DARSHAN KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATIALA
|
PB-09-010-106-001/319
(BATHOI KHURD)
|
2609010000NRG24150320240542685
|
15/03/2024
|
HARKESH RAM
|
2609010WL026363
|
HARKESH RAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950104
|
|
HARKESH RAM
|
HDFC BANK LTD(607152)
|
|
42
|
PATIALA
|
PB-09-010-106-001/319
(BATHOI KHURD)
|
2609010000NRG24150320240542684
|
15/03/2024
|
HARKESH RAM
|
2609010WL026363
|
HARKESH RAM
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950103
|
|
HARKESH RAM
|
HDFC BANK LTD(607152)
|
|
43
|
PATIALA
|
PB-09-010-106-001/37
(BATHOI KHURD)
|
2609010000NRG24150320240542696
|
15/03/2024
|
Ranjit kaur
|
2609010WL026363
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950098
|
|
RANJIT KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATIALA
|
PB-09-010-106-001/39
(BATHOI KHURD)
|
2609010000NRG24150320240542699
|
15/03/2024
|
Raj rani
|
2609010WL026363
|
Raj rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950099
|
|
CHAND SINGH S/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-106-001/99
(BATHOI KHURD)
|
2609010000NRG24150320240542727
|
15/03/2024
|
Sandeep Kaur
|
2609010WL026363
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950102
|
|
SANDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
46
|
PATIALA
|
PB-09-007-106-001/335
(BATHOI KHURD)
|
2609010000NRG24150320240542615
|
15/03/2024
|
BALWINDER KAUR
|
2609010WL026363
|
BALWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950027
|
|
BALWINDERKAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-007-106-001/336
(BATHOI KHURD)
|
2609010000NRG24150320240542618
|
15/03/2024
|
MANJEET KAUR
|
2609010WL026363
|
MANJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950026
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATIALA
|
PB-09-007-106-001/336
(BATHOI KHURD)
|
2609010000NRG24150320240542617
|
15/03/2024
|
SATNAM SINGH
|
2609010WL026363
|
SATNAM SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950108
|
|
SATNAM SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-007-106-001/336
(BATHOI KHURD)
|
2609010000NRG24150320240542616
|
15/03/2024
|
SATNAM SINGH
|
2609010WL026363
|
SATNAM SINGH
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950107
|
|
SATNAM SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-106-001/10
(BATHOI KHURD)
|
2609010000NRG24150320240542620
|
15/03/2024
|
Babu singh
|
2609010WL026363
|
Babu singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950008
|
|
MR BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATIALA
|
PB-09-010-106-001/10
(BATHOI KHURD)
|
2609010000NRG24150320240542621
|
15/03/2024
|
Raj kaur
|
2609010WL026363
|
Raj kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950132
|
|
RAJ KAUR WO RAMDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-106-001/100
(BATHOI KHURD)
|
2609010000NRG24150320240542628
|
15/03/2024
|
Labh kaur
|
2609010WL026363
|
Labh kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950015
|
|
LABH KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-106-001/103
(BATHOI KHURD)
|
2609010000NRG24150320240542631
|
15/03/2024
|
Jasmel Kaur
|
2609010WL026363
|
Jasmel Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950011
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
PATIALA
|
PB-09-010-106-001/113
(BATHOI KHURD)
|
2609010000NRG24150320240542633
|
15/03/2024
|
Charanjit Kaur
|
2609010WL026363
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950021
|
|
CHARANJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATIALA
|
PB-09-010-106-001/12
(BATHOI KHURD)
|
2609010000NRG24150320240542634
|
15/03/2024
|
SITO
|
2609010WL026363
|
SITO
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950137
|
|
SEETO KAUR W/O ARJAN SINGH AND CDPO PT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-010-106-001/120
(BATHOI KHURD)
|
2609010000NRG24150320240542635
|
15/03/2024
|
Harjit Kaur
|
2609010WL026363
|
Harjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950078
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
PATIALA
|
PB-09-010-106-001/122
(BATHOI KHURD)
|
2609010000NRG24150320240542636
|
15/03/2024
|
Surjit Kaur
|
2609010WL026363
|
Surjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950017
|
|
SURJIT KAUR W/O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-106-001/128
(BATHOI KHURD)
|
2609010000NRG24150320240542639
|
15/03/2024
|
Charanjit Kaur
|
2609010WL026363
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950127
|
|
CHARANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-106-001/133
(BATHOI KHURD)
|
2609010000NRG24150320240542641
|
15/03/2024
|
Nachattiar Singh
|
2609010WL026363
|
Nachattiar Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950129
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATIALA
|
PB-09-010-106-001/133
(BATHOI KHURD)
|
2609010000NRG24150320240542640
|
15/03/2024
|
Nachattiar Singh
|
2609010WL026363
|
Nachattiar Singh
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950128
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATIALA
|
PB-09-010-106-001/134
(BATHOI KHURD)
|
2609010000NRG24150320240542643
|
15/03/2024
|
Gurmeet Kaur
|
2609010WL026363
|
Gurmeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950138
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
PATIALA
|
PB-09-010-106-001/136
(BATHOI KHURD)
|
2609010000NRG24150320240542644
|
15/03/2024
|
Karnail Kaur
|
2609010WL026363
|
Karnail Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950130
|
|
KARNAIL KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-010-106-001/15
(BATHOI KHURD)
|
2609010000NRG24150320240542649
|
15/03/2024
|
Pahal Singh
|
2609010WL026363
|
Pahal Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950005
|
|
PAHIL SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-106-001/162
(BATHOI KHURD)
|
2609010000NRG24150320240542652
|
15/03/2024
|
Kewal Singh
|
2609010WL026363
|
Kewal Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950122
|
|
KEWAL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-106-001/162
(BATHOI KHURD)
|
2609010000NRG24150320240542653
|
15/03/2024
|
Kewal Singh
|
2609010WL026363
|
Kewal Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950123
|
|
KEWAL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-010-106-001/167
(BATHOI KHURD)
|
2609010000NRG24150320240542654
|
15/03/2024
|
Banso
|
2609010WL026363
|
Banso
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950139
|
|
BANSO W/O TEJ RAM & CDPO PTA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-010-106-001/18
(BATHOI KHURD)
|
2609010000NRG24150320240542655
|
15/03/2024
|
Surinder Kaur
|
2609010WL026363
|
Surinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950136
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
PATIALA
|
PB-09-010-106-001/206
(BATHOI KHURD)
|
2609010000NRG24150320240542657
|
15/03/2024
|
Sukhwinder Kaur
|
2609010WL026363
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950126
|
|
SUKHWINDER KAUR W/O KARAMJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
69
|
PATIALA
|
PB-09-010-106-001/208
(BATHOI KHURD)
|
2609010000NRG24150320240542658
|
15/03/2024
|
Sukhwinder Kaur
|
2609010WL026363
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950025
|
|
SUKHWINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-106-001/21
(BATHOI KHURD)
|
2609010000NRG24150320240542659
|
15/03/2024
|
Simranjeet kaur
|
2609010WL026363
|
Simranjeet kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950012
|
|
SIMRANJEETKAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-010-106-001/233
(BATHOI KHURD)
|
2609010000NRG24150320240542663
|
15/03/2024
|
JASWINDER KAUR
|
2609010WL026363
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950028
|
|
JASWINDERKAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-106-001/24
(BATHOI KHURD)
|
2609010000NRG24150320240542664
|
15/03/2024
|
Bholi kaur
|
2609010WL026363
|
Bholi kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950124
|
|
BHOLI KAUR WO NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATIALA
|
PB-09-010-106-001/264
(BATHOI KHURD)
|
2609010000NRG24150320240542666
|
15/03/2024
|
RACHNO DEVI
|
2609010WL026363
|
RACHNO DEVI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950074
|
|
RACHNO DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-106-001/267
(BATHOI KHURD)
|
2609010000NRG24150320240542667
|
15/03/2024
|
RANJIT KAUR
|
2609010WL026363
|
RANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950030
|
|
RANJIT KAUR WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATIALA
|
PB-09-010-106-001/270
(BATHOI KHURD)
|
2609010000NRG24150320240542669
|
15/03/2024
|
RAJ KAUR
|
2609010WL026363
|
RAJ KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950073
|
|
RAJ KAUR W/O BIR DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-010-106-001/281
(BATHOI KHURD)
|
2609010000NRG24150320240542670
|
15/03/2024
|
SUKHWINDER KAUR
|
2609010WL026363
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950133
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
PATIALA
|
PB-09-010-106-001/282
(BATHOI KHURD)
|
2609010000NRG24150320240542672
|
15/03/2024
|
SINDER KAUR
|
2609010WL026363
|
SINDER KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950080
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
PATIALA
|
PB-09-010-106-001/292
(BATHOI KHURD)
|
2609010000NRG24150320240542679
|
15/03/2024
|
SUNITA RANI
|
2609010WL026363
|
SUNITA RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950135
|
|
SUNITA RANI WO RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATIALA
|
PB-09-010-106-001/299
(BATHOI KHURD)
|
2609010000NRG24150320240542680
|
15/03/2024
|
KRISHNA DEVI
|
2609010WL026363
|
KRISHNA DEVI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950077
|
|
KRISHANA DEVI WO JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATIALA
|
PB-09-010-106-001/311
(BATHOI KHURD)
|
2609010000NRG24150320240542683
|
15/03/2024
|
BALJEET KAUR
|
2609010WL026363
|
BALJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950105
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
PATIALA
|
PB-09-010-106-001/32
(BATHOI KHURD)
|
2609010000NRG24150320240542688
|
15/03/2024
|
Baljeet Kaur
|
2609010WL026363
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950134
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATIALA
|
PB-09-010-106-001/324
(BATHOI KHURD)
|
2609010000NRG24150320240542689
|
15/03/2024
|
Preeti
|
2609010WL026363
|
Preeti
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950031
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-106-001/33
(BATHOI KHURD)
|
2609010000NRG24150320240542691
|
15/03/2024
|
Shero kaur
|
2609010WL026363
|
Shero kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950020
|
|
SHERO KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATIALA
|
PB-09-010-106-001/34
(BATHOI KHURD)
|
2609010000NRG24150320240542694
|
15/03/2024
|
Harmesh singh
|
2609010WL026363
|
Harmesh singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950019
|
|
HARMESH SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-010-106-001/34
(BATHOI KHURD)
|
2609010000NRG24150320240542693
|
15/03/2024
|
Harmesh singh
|
2609010WL026363
|
Harmesh singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950018
|
|
HARMESH SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATIALA
|
PB-09-010-106-001/340
(BATHOI KHURD)
|
2609010000NRG24150320240542695
|
15/03/2024
|
LAKHWINDER KAUR
|
2609010WL026363
|
LAKHWINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950003
|
|
LAKHWINDER KAUR C/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATIALA
|
PB-09-010-106-001/38
(BATHOI KHURD)
|
2609010000NRG24150320240542698
|
15/03/2024
|
Charanjit Kaur
|
2609010WL026363
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950131
|
|
CHARANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATIALA
|
PB-09-010-106-001/4
(BATHOI KHURD)
|
2609010000NRG24150320240542700
|
15/03/2024
|
KULWINDER KAUR
|
2609010WL026363
|
KULWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950075
|
|
KULWINDERKAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATIALA
|
PB-09-010-106-001/40
(BATHOI KHURD)
|
2609010000NRG24150320240542702
|
15/03/2024
|
Kewal Singh
|
2609010WL026363
|
Kewal Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950014
|
|
KEWAL SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATIALA
|
PB-09-010-106-001/40
(BATHOI KHURD)
|
2609010000NRG24150320240542701
|
15/03/2024
|
Kewal Singh
|
2609010WL026363
|
Kewal Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950013
|
|
KEWAL SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATIALA
|
PB-09-010-106-001/41
(BATHOI KHURD)
|
2609010000NRG24150320240542705
|
15/03/2024
|
Rani
|
2609010WL026363
|
Rani
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950125
|
|
RANI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-010-106-001/43
(BATHOI KHURD)
|
2609010000NRG24150320240542706
|
15/03/2024
|
Jasweer Kaur
|
2609010WL026363
|
Jasweer Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950009
|
|
JASBIR KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATIALA
|
PB-09-010-106-001/49
(BATHOI KHURD)
|
2609010000NRG24150320240542708
|
15/03/2024
|
Paramjeet kaur
|
2609010WL026363
|
Paramjeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950024
|
|
PARMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATIALA
|
PB-09-010-106-001/50
(BATHOI KHURD)
|
2609010000NRG24150320240542710
|
15/03/2024
|
Bholi
|
2609010WL026363
|
Bholi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950076
|
|
BHOLI KAUR W/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATIALA
|
PB-09-010-106-001/6
(BATHOI KHURD)
|
2609010000NRG24150320240542711
|
15/03/2024
|
Baljeet Kaur
|
2609010WL026363
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950023
|
|
BALJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATIALA
|
PB-09-010-106-001/80
(BATHOI KHURD)
|
2609010000NRG24150320240542713
|
15/03/2024
|
Harbans Kaur
|
2609010WL026363
|
Harbans Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950022
|
|
SURJIT SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATIALA
|
PB-09-010-106-001/81
(BATHOI KHURD)
|
2609010000NRG24150320240542714
|
15/03/2024
|
Ajeet Singh
|
2609010WL026363
|
Ajeet Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950079
|
|
AJIT SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATIALA
|
PB-09-010-106-001/84
(BATHOI KHURD)
|
2609010000NRG24150320240542715
|
15/03/2024
|
Charanjeet Kaur
|
2609010WL026363
|
Charanjeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950081
|
|
CHARANJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATIALA
|
PB-09-010-106-001/86
(BATHOI KHURD)
|
2609010000NRG24150320240542716
|
15/03/2024
|
Baljinder Singh
|
2609010WL026363
|
Baljinder Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157950001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
PATIALA
|
PB-09-010-106-001/86
(BATHOI KHURD)
|
2609010000NRG24150320240542718
|
15/03/2024
|
Baljinder Singh
|
2609010WL026363
|
Baljinder Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157950002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
PATIALA
|
PB-09-010-106-001/86
(BATHOI KHURD)
|
2609010000NRG24150320240542717
|
15/03/2024
|
Kiran Kaur
|
2609010WL026363
|
Kiran Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950010
|
|
KIRANPAL KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATIALA
|
PB-09-010-106-001/90
(BATHOI KHURD)
|
2609010000NRG24150320240542720
|
15/03/2024
|
Ajmer Kaur
|
2609010WL026363
|
Ajmer Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950016
|
|
JAMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PATIALA
|
PB-09-010-106-001/92
(BATHOI KHURD)
|
2609010000NRG24150320240542721
|
15/03/2024
|
Harpreet Kaur
|
2609010WL026363
|
Harpreet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950029
|
|
HARPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATIALA
|
PB-09-010-106-001/93
(BATHOI KHURD)
|
2609010000NRG24150320240542723
|
15/03/2024
|
Balbeer kaur
|
2609010WL026363
|
Balbeer kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950004
|
|
BALVEER KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATIALA
|
PB-09-010-106-001/97
(BATHOI KHURD)
|
2609010000NRG24150320240542726
|
15/03/2024
|
kaka singh
|
2609010WL026363
|
kaka singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950007
|
|
KAKA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATIALA
|
PB-09-010-106-001/97
(BATHOI KHURD)
|
2609010000NRG24150320240542725
|
15/03/2024
|
kaka singh
|
2609010WL026363
|
kaka singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950006
|
|
KAKA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118776
|
118776
|
|
|
|
|
|
|
|
|
107
|
PATIALA
|
PB-09-010-015-001/31
(BIBIPUR)
|
2609010000NRG24150320240542956
|
15/03/2024
|
Paramjit Kaur
|
2609010WL026377
|
Paramjit Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950072
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
108
|
PATIALA
|
PB-09-007-093-001/7
(RAKHRA)
|
2609007000NRG24150320240542331
|
15/03/2024
|
SARDARA SINGH
|
2609007WL026350
|
SARDARA SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950035
|
|
SARDARA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
109
|
PATIALA
|
PB-09-010-015-001/12
(BIBIPUR)
|
2609010000NRG24150320240542934
|
15/03/2024
|
SARABJEET KAUR
|
2609010WL026377
|
SARABJEET KAUR
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950097
|
|
SARABJEET KAUR W/O RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATIALA
|
PB-09-010-015-001/125
(BIBIPUR)
|
2609010000NRG24150320240542937
|
15/03/2024
|
PALO DEVI
|
2609010WL026377
|
PALO DEVI
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950057
|
|
PALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATIALA
|
PB-09-010-015-001/189
(BIBIPUR)
|
2609010000NRG24150320240542941
|
15/03/2024
|
BABLI
|
2609010WL026377
|
BABLI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950096
|
|
BABLI W/O KARAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATIALA
|
PB-09-010-015-001/207
(BIBIPUR)
|
2609010000NRG24150320240542945
|
15/03/2024
|
SANDEEP KAUR
|
2609010WL026377
|
SANDEEP KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950056
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATIALA
|
PB-09-010-015-001/288
(BIBIPUR)
|
2609010000NRG24150320240542951
|
15/03/2024
|
Nirmla Devi
|
2609010WL026377
|
Nirmla Devi
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950060
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATIALA
|
PB-09-010-015-001/36
(BIBIPUR)
|
2609010000NRG24150320240542961
|
15/03/2024
|
Raj Rani
|
2609010WL026377
|
Raj Rani
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950059
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATIALA
|
PB-09-010-015-001/92
(BIBIPUR)
|
2609010000NRG24150320240542986
|
15/03/2024
|
Tej Kaur
|
2609010WL026377
|
Tej Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950058
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
116
|
PATIALA
|
PB-09-010-106-001/60
(BATHOI KHURD)
|
2609010000NRG24150320240542712
|
15/03/2024
|
Rani
|
2609010WL026363
|
Rani
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950051
|
|
RANI WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATIALA
|
PB-09-010-106-001/88
(BATHOI KHURD)
|
2609010000NRG24150320240542719
|
15/03/2024
|
Amandeep Kaur
|
2609010WL026363
|
Amandeep Kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950071
|
|
AMANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
118
|
PATIALA
|
PB-09-007-093-001/222
(RAKHRA)
|
2609007000NRG24150320240542275
|
15/03/2024
|
SAMSHER SINGH
|
2609007WL026350
|
SAMSHER SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950039
|
|
SHAMSHER SINGH S/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
119
|
PATIALA
|
PB-09-010-106-001/291
(BATHOI KHURD)
|
2609010000NRG24150320240542676
|
15/03/2024
|
GURWINDER SHARMA
|
2609010WL026363
|
GURWINDER SHARMA
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950036
|
|
GURWINDER SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PATIALA
|
PB-09-010-106-001/291
(BATHOI KHURD)
|
2609010000NRG24150320240542678
|
15/03/2024
|
GURWINDER SHARMA
|
2609010WL026363
|
GURWINDER SHARMA
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950037
|
|
GURWINDER SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
121
|
PATIALA
|
PB-09-010-015-001/132
(BIBIPUR)
|
2609010000NRG24150320240542938
|
15/03/2024
|
Nirmal Singh
|
2609010WL026377
|
Nirmal Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950050
|
|
NIRMAL KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATIALA
|
PB-09-010-015-001/19
(BIBIPUR)
|
2609010000NRG24150320240542942
|
15/03/2024
|
Sinder Kaur
|
2609010WL026377
|
Sinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950065
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PATIALA
|
PB-09-010-015-001/193
(BIBIPUR)
|
2609010000NRG24150320240542944
|
15/03/2024
|
RANI
|
2609010WL026377
|
RANI
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950062
|
|
RANI W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATIALA
|
PB-09-010-015-001/278
(BIBIPUR)
|
2609010000NRG24150320240542948
|
15/03/2024
|
PARAMJIT KAUR
|
2609010WL026377
|
PARAMJIT KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950046
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-010-015-001/279
(BIBIPUR)
|
2609010000NRG24150320240542949
|
15/03/2024
|
KULDEEP KAUR
|
2609010WL026377
|
KULDEEP KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950049
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATIALA
|
PB-09-010-015-001/30
(BIBIPUR)
|
2609010000NRG24150320240542952
|
15/03/2024
|
Sinder Kaur
|
2609010WL026377
|
Sinder Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950041
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
PATIALA
|
PB-09-010-015-001/33
(BIBIPUR)
|
2609010000NRG24150320240542960
|
15/03/2024
|
Arvinder Kaur
|
2609010WL026377
|
Arvinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950064
|
|
AKWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATIALA
|
PB-09-010-015-001/52
(BIBIPUR)
|
2609010000NRG24150320240542964
|
15/03/2024
|
KANTA
|
2609010WL026377
|
KANTA
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950068
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-010-015-001/54
(BIBIPUR)
|
2609010000NRG24150320240542965
|
15/03/2024
|
Sheela Devi
|
2609010WL026377
|
Sheela Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950069
|
|
MRS SEELA KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-010-015-001/55
(BIBIPUR)
|
2609010000NRG24150320240542968
|
15/03/2024
|
JASWINDER KAUR
|
2609010WL026377
|
JASWINDER KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950067
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
PATIALA
|
PB-09-010-015-001/56
(BIBIPUR)
|
2609010000NRG24150320240542969
|
15/03/2024
|
BINDER KAUR
|
2609010WL026377
|
BINDER KAUR
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950063
|
|
BHINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PATIALA
|
PB-09-010-015-001/68
(BIBIPUR)
|
2609010000NRG24150320240542974
|
15/03/2024
|
MEENA
|
2609010WL026377
|
MEENA
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950042
|
|
MEENA W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATIALA
|
PB-09-010-015-001/72
(BIBIPUR)
|
2609010000NRG24150320240542977
|
15/03/2024
|
Laxmi
|
2609010WL026377
|
Laxmi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950044
|
|
MR HAKAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATIALA
|
PB-09-010-015-001/77
(BIBIPUR)
|
2609010000NRG24150320240542978
|
15/03/2024
|
Kaka Ram
|
2609010WL026377
|
Kaka Ram
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950066
|
|
KAKA RAM
|
ICICI BANK LTD(508534)
|
|
135
|
PATIALA
|
PB-09-010-015-001/80
(BIBIPUR)
|
2609010000NRG24150320240542981
|
15/03/2024
|
Bala Devi
|
2609010WL026377
|
Bala Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950043
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-010-015-001/85
(BIBIPUR)
|
2609010000NRG24150320240542982
|
15/03/2024
|
Kuldeep Kaur
|
2609010WL026377
|
Kuldeep Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950045
|
|
KULDEEP KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATIALA
|
PB-09-010-015-001/88
(BIBIPUR)
|
2609010000NRG24150320240542985
|
15/03/2024
|
Karamjeet Kaur
|
2609010WL026377
|
Karamjeet Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950040
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
138
|
PATIALA
|
PB-09-010-106-001/288
(BATHOI KHURD)
|
2609010000NRG24150320240542674
|
15/03/2024
|
SADHU SINGH
|
2609010WL026363
|
SADHU SINGH
|
00415
|
SBIN0050773
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950048
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
PATIALA
|
PB-09-010-106-001/288
(BATHOI KHURD)
|
2609010000NRG24150320240542673
|
15/03/2024
|
SADHU SINGH
|
2609010WL026363
|
SADHU SINGH
|
00415
|
SBIN0050773
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950047
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246945
|
246945
|
|
|
|
|
|
|
|