|
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-09-007-106-001/1
(SHEIKHUPURA)
|
2609007000NRG24220120240478106
|
22/01/2024
|
NAHAR SINGH
|
2609007WL023178
|
NAHAR SINGH
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811034
|
|
NAHAR SINGH S/O FUMAN SINGH & CDPO
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
2
|
PATIALA
|
PB-09-007-106-001/17
(SHEIKHUPURA)
|
2609007000NRG24220120240478107
|
22/01/2024
|
JASVIR KAUR
|
2609007WL023178
|
JASVIR KAUR
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811035
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATIALA
|
PB-09-007-106-001/25
(SHEIKHUPURA)
|
2609007000NRG24220120240478108
|
22/01/2024
|
JARNAIL KAUR
|
2609007WL023178
|
JARNAIL KAUR
|
00032
|
UTIB0002135
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811043
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATIALA
|
PB-09-007-106-001/31
(SHEIKHUPURA)
|
2609007000NRG24220120240478109
|
22/01/2024
|
CHARANJIT KAUR
|
2609007WL023178
|
CHARANJIT KAUR
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811036
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATIALA
|
PB-09-007-106-001/38
(SHEIKHUPURA)
|
2609007000NRG24220120240478110
|
22/01/2024
|
NACHTTER KAUR
|
2609007WL023178
|
NACHTTER KAUR
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811037
|
|
NACHHATAR KAUR W/O KULWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
PATIALA
|
PB-09-007-106-001/39
(SHEIKHUPURA)
|
2609007000NRG24220120240478111
|
22/01/2024
|
MALKIT KAUR
|
2609007WL023178
|
MALKIT KAUR
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811038
|
|
MALKIT KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
7
|
PATIALA
|
PB-09-007-106-001/40
(SHEIKHUPURA)
|
2609007000NRG24220120240478112
|
22/01/2024
|
KULWINDER KAUR
|
2609007WL023178
|
KULWINDER KAUR
|
00032
|
UTIB0002135
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342811039
|
KYC Documents Pending
|
|
|
|
8
|
PATIALA
|
PB-09-007-106-001/41
(SHEIKHUPURA)
|
2609007000NRG24220120240478113
|
22/01/2024
|
RANI
|
2609007WL023178
|
RANI
|
00032
|
UTIB0002135
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811040
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATIALA
|
PB-09-007-106-001/50
(SHEIKHUPURA)
|
2609007000NRG24220120240478115
|
22/01/2024
|
major singh
|
2609007WL023178
|
major singh
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811042
|
|
MR MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
10
|
PATIALA
|
PB-09-010-085-001/101
(RAM GARH)
|
2609010000NRG24220120240478037
|
22/01/2024
|
GURMAIL SINGH
|
2609010WL023177
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811074
|
|
GURMAIL SINGH S O KAKA NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATIALA
|
PB-09-010-085-001/13
(RAM GARH)
|
2609010000NRG24220120240478039
|
22/01/2024
|
Surjit Kaur
|
2609010WL023177
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811048
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PATIALA
|
PB-09-010-085-001/14
(RAM GARH)
|
2609010000NRG24220120240478041
|
22/01/2024
|
Avtar Singh
|
2609010WL023177
|
Avtar Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811056
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
PATIALA
|
PB-09-010-085-001/16
(RAM GARH)
|
2609010000NRG24220120240478043
|
22/01/2024
|
Rajpal Kaur
|
2609010WL023177
|
Rajpal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811054
|
|
RAJPAL KAUR W O NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATIALA
|
PB-09-010-085-001/22
(RAM GARH)
|
2609010000NRG24220120240478045
|
22/01/2024
|
Nikki
|
2609010WL023177
|
Nikki
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811049
|
|
NIKKI
|
ICICI BANK LTD(508534)
|
|
15
|
PATIALA
|
PB-09-010-085-001/31
(RAM GARH)
|
2609010000NRG24220120240478046
|
22/01/2024
|
Paramjit Kaur
|
2609010WL023177
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811023
|
|
PARAMJIT KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATIALA
|
PB-09-010-085-001/35
(RAM GARH)
|
2609010000NRG24220120240478048
|
22/01/2024
|
Jaswinder Kaur
|
2609010WL023177
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811025
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATIALA
|
PB-09-010-085-001/41
(RAM GARH)
|
2609010000NRG24220120240478049
|
22/01/2024
|
Paramjit Kaur
|
2609010WL023177
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811055
|
|
PARAMJIT KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATIALA
|
PB-09-010-085-001/45
(RAM GARH)
|
2609010000NRG24220120240478051
|
22/01/2024
|
Karamjit Kaur
|
2609010WL023177
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811033
|
|
KARAMJIT KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATIALA
|
PB-09-010-085-001/57
(RAM GARH)
|
2609010000NRG24220120240478054
|
22/01/2024
|
Atma Singh
|
2609010WL023177
|
Atma Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811057
|
|
ATMA RAM S O JAI MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATIALA
|
PB-09-010-085-001/60
(RAM GARH)
|
2609010000NRG24220120240478056
|
22/01/2024
|
Sarbjit Kaur
|
2609010WL023177
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811028
|
|
SARABJIT KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATIALA
|
PB-09-010-085-001/62
(RAM GARH)
|
2609010000NRG24220120240478057
|
22/01/2024
|
Sewa Singh
|
2609010WL023177
|
Sewa Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811050
|
|
SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATIALA
|
PB-09-010-085-001/7
(RAM GARH)
|
2609010000NRG24220120240478059
|
22/01/2024
|
Harbans Kaur
|
2609010WL023177
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811029
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PATIALA
|
PB-09-010-085-001/8
(RAM GARH)
|
2609010000NRG24220120240478062
|
22/01/2024
|
Bala
|
2609010WL023177
|
Bala
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811052
|
|
BALA DEVI W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
24
|
PATIALA
|
PB-09-007-093-001/39
(RAKHRA)
|
2609007000NRG24220120240478027
|
22/01/2024
|
RAM RATAN
|
2609007WL023176
|
RAM RATAN
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811045
|
|
RAM RATTAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
PATIALA
|
PB-09-010-085-001/128
(RAM GARH)
|
2609010000NRG24220120240478038
|
22/01/2024
|
KAMALPREET KAUR
|
2609010WL023177
|
KAMALPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811071
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PATIALA
|
PB-09-010-085-001/135
(RAM GARH)
|
2609010000NRG24220120240478040
|
22/01/2024
|
Sandeep Kaur
|
2609010WL023177
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811073
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATIALA
|
PB-09-010-085-001/15
(RAM GARH)
|
2609010000NRG24220120240478042
|
22/01/2024
|
Baljeet Singh
|
2609010WL023177
|
Baljeet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811047
|
|
BALJIT SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATIALA
|
PB-09-010-085-001/18
(RAM GARH)
|
2609010000NRG24220120240478044
|
22/01/2024
|
Naib Kaur
|
2609010WL023177
|
Naib Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811031
|
|
NAIB KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATIALA
|
PB-09-010-085-001/34
(RAM GARH)
|
2609010000NRG24220120240478047
|
22/01/2024
|
Krishna Devi
|
2609010WL023177
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811024
|
|
KRISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
PATIALA
|
PB-09-010-085-001/42
(RAM GARH)
|
2609010000NRG24220120240478050
|
22/01/2024
|
Sunita Rani
|
2609010WL023177
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342811032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PATIALA
|
PB-09-010-085-001/53
(RAM GARH)
|
2609010000NRG24220120240478052
|
22/01/2024
|
Gulzar Kaur
|
2609010WL023177
|
Gulzar Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811026
|
|
GULJAR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PATIALA
|
PB-09-010-085-001/54
(RAM GARH)
|
2609010000NRG24220120240478053
|
22/01/2024
|
Karnail Singh
|
2609010WL023177
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811027
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
PATIALA
|
PB-09-010-085-001/6
(RAM GARH)
|
2609010000NRG24220120240478055
|
22/01/2024
|
Pritam Singh
|
2609010WL023177
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811051
|
|
PRITAM SINGH S O JAINAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATIALA
|
PB-09-010-085-001/63
(RAM GARH)
|
2609010000NRG24220120240478058
|
22/01/2024
|
Jasbir Kaur
|
2609010WL023177
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811041
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATIALA
|
PB-09-010-085-001/71
(RAM GARH)
|
2609010000NRG24220120240478060
|
22/01/2024
|
Sucha Singh
|
2609010WL023177
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811053
|
|
SUCHA SINGH S OSADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATIALA
|
PB-09-010-085-001/72
(RAM GARH)
|
2609010000NRG24220120240478061
|
22/01/2024
|
Nachattar Singh
|
2609010WL023177
|
Nachattar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811030
|
|
NACHATER SINGH AND C DPO S O JAGAT SI
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATIALA
|
PB-09-010-085-001/96
(RAM GARH)
|
2609010000NRG24220120240478064
|
22/01/2024
|
GEJ KAUR
|
2609010WL023177
|
GEJ KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811070
|
|
GEJ KAUR W O BHOLA NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
38
|
PATIALA
|
PB-09-007-090-001/41
(RAUNI)
|
2609007000NRG24220120240478015
|
22/01/2024
|
LAJO DEVI
|
2609007WL023176
|
LAJO DEVI
|
00354
|
PUNB0059010
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811046
|
|
LAJO DEVI W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
PATIALA
|
PB-09-007-004-001/71
(ASSE MAJRA)
|
2609007000NRG24220120240477495
|
22/01/2024
|
SATTO
|
2609007WL023145
|
SATTO
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342810957
|
|
SATTO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-007-090-001/102
(RAUNI)
|
2609007000NRG24220120240478007
|
22/01/2024
|
RAMAWATI
|
2609007WL023176
|
RAMAWATI
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342810941
|
|
MRS RAMAAWATI RAMAAWATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATIALA
|
PB-09-007-090-001/106
(RAUNI)
|
2609007000NRG24220120240478008
|
22/01/2024
|
SARABJEET KAUR
|
2609007WL023176
|
SARABJEET KAUR
|
00354
|
PUNB0193610
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342810948
|
|
SARABJEET KAUR WO YADVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-007-090-001/108
(RAUNI)
|
2609007000NRG24220120240478009
|
22/01/2024
|
PARWATI
|
2609007WL023176
|
PARWATI
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342810947
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-007-090-001/111
(RAUNI)
|
2609007000NRG24220120240478010
|
22/01/2024
|
SHAKUNTLA DEVI
|
2609007WL023176
|
SHAKUNTLA DEVI
|
00354
|
PUNB0193610
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342810950
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATIALA
|
PB-09-007-090-001/113
(RAUNI)
|
2609007000NRG24220120240478012
|
22/01/2024
|
AMRIK SINGH
|
2609007WL023176
|
AMRIK SINGH
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342810949
|
|
AMRIK SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-007-090-001/71
(RAUNI)
|
2609007000NRG24220120240478019
|
22/01/2024
|
RITU
|
2609007WL023176
|
RITU
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811058
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-007-090-001/72
(RAUNI)
|
2609007000NRG24220120240478020
|
22/01/2024
|
DAROPATI
|
2609007WL023176
|
DAROPATI
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811067
|
|
MRS DAROPATI DAROPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATIALA
|
PB-09-007-090-001/79
(RAUNI)
|
2609007000NRG24220120240478021
|
22/01/2024
|
SARABJIT KAUR
|
2609007WL023176
|
SARABJIT KAUR
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811069
|
|
SARABJEET KAUR WO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-007-090-001/80
(RAUNI)
|
2609007000NRG24220120240478022
|
22/01/2024
|
SHAKUNTLA
|
2609007WL023176
|
SHAKUNTLA
|
00354
|
PUNB0193610
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811065
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATIALA
|
PB-09-007-090-001/81
(RAUNI)
|
2609007000NRG24220120240478023
|
22/01/2024
|
MAYA DEVI
|
2609007WL023176
|
MAYA DEVI
|
00354
|
PUNB0193610
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811068
|
|
MAYA DAVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-007-090-001/90
(RAUNI)
|
2609007000NRG24220120240478024
|
22/01/2024
|
leelawanti
|
2609007WL023176
|
leelawanti
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810938
|
|
LEELAWANTI WO CHURANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-007-090-001/95
(RAUNI)
|
2609007000NRG24220120240478025
|
22/01/2024
|
MANJU
|
2609007WL023176
|
MANJU
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342810939
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATIALA
|
PB-09-007-090-001/99
(RAUNI)
|
2609007000NRG24220120240478026
|
22/01/2024
|
SALOCHNA DEVI
|
2609007WL023176
|
SALOCHNA DEVI
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342810940
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-007-116-001/18
(NAVI RAUNI)
|
2609007000NRG24220120240478028
|
22/01/2024
|
RANI
|
2609007WL023176
|
RANI
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811066
|
|
RANI WO VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-007-116-001/26
(NAVI RAUNI)
|
2609007000NRG24220120240478029
|
22/01/2024
|
REKHA
|
2609007WL023176
|
REKHA
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342810937
|
|
REKHA RANI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATIALA
|
PB-09-007-116-001/4
(NAVI RAUNI)
|
2609007000NRG24220120240478030
|
22/01/2024
|
KAMLA DEVI
|
2609007WL023176
|
KAMLA DEVI
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342810944
|
|
KAMLA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-007-116-001/41
(NAVI RAUNI)
|
2609007000NRG24220120240478031
|
22/01/2024
|
SHAKUNTLA
|
2609007WL023176
|
SHAKUNTLA
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811059
|
|
SHAKUNTLA WO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-007-116-001/52
(NAVI RAUNI)
|
2609007000NRG24220120240478033
|
22/01/2024
|
ROOPA
|
2609007WL023176
|
ROOPA
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342810942
|
|
ROOPA WO RAMROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-007-116-001/53
(NAVI RAUNI)
|
2609007000NRG24220120240478034
|
22/01/2024
|
Lalita Davi
|
2609007WL023176
|
Lalita Davi
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342810945
|
|
LALITA DEVI WO RAM WALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-007-116-001/56
(NAVI RAUNI)
|
2609007000NRG24220120240478035
|
22/01/2024
|
Reena
|
2609007WL023176
|
Reena
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342810955
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATIALA
|
PB-09-007-116-001/76
(NAVI RAUNI)
|
2609007000NRG24220120240478036
|
22/01/2024
|
BIMLA
|
2609007WL023176
|
BIMLA
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342810943
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
61
|
PATIALA
|
PB-09-007-090-001/112
(RAUNI)
|
2609007000NRG24220120240478011
|
22/01/2024
|
JAGAR SINGH
|
2609007WL023176
|
JAGAR SINGH
|
00354
|
PUNB0291800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342810951
|
|
JAGAR SINGH S/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
62
|
PATIALA
|
PB-09-007-105-001/1
(SULATANPUR)
|
2609007000NRG24220120240478065
|
22/01/2024
|
CHARANJIT KAUR
|
2609007WL023178
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810965
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATIALA
|
PB-09-007-105-001/101
(SULATANPUR)
|
2609007000NRG24220120240478066
|
22/01/2024
|
BABLY
|
2609007WL023178
|
BABLY
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342810952
|
|
BABLI WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-007-105-001/103
(SULATANPUR)
|
2609007000NRG24220120240478067
|
22/01/2024
|
SANDEEP SINGH
|
2609007WL023178
|
SANDEEP SINGH
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342810966
|
|
MR SANDEEP SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATIALA
|
PB-09-007-105-001/105
(SULATANPUR)
|
2609007000NRG24220120240478068
|
22/01/2024
|
SARABJIT KAUR
|
2609007WL023178
|
SARABJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810967
|
|
SARABJEET KAUR W/O RAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
66
|
PATIALA
|
PB-09-007-105-001/106
(SULATANPUR)
|
2609007000NRG24220120240478069
|
22/01/2024
|
GULJAR KAUR
|
2609007WL023178
|
GULJAR KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342810968
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATIALA
|
PB-09-007-105-001/109
(SULATANPUR)
|
2609007000NRG24220120240478070
|
22/01/2024
|
MALKIT KAUR
|
2609007WL023178
|
MALKIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810969
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATIALA
|
PB-09-007-105-001/11
(SULATANPUR)
|
2609007000NRG24220120240478071
|
22/01/2024
|
BALBIR SINGH
|
2609007WL023178
|
BALBIR SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811060
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATIALA
|
PB-09-007-105-001/110
(SULATANPUR)
|
2609007000NRG24220120240478072
|
22/01/2024
|
JASVIR KAUR
|
2609007WL023178
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810970
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATIALA
|
PB-09-007-105-001/115
(SULATANPUR)
|
2609007000NRG24220120240478073
|
22/01/2024
|
GURDEV KAUR
|
2609007WL023178
|
GURDEV KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810971
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATIALA
|
PB-09-007-105-001/116
(SULATANPUR)
|
2609007000NRG24220120240478074
|
22/01/2024
|
KIRPAL KAUR
|
2609007WL023178
|
KIRPAL KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342810972
|
|
KIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
PATIALA
|
PB-09-007-105-001/117
(SULATANPUR)
|
2609007000NRG24220120240478075
|
22/01/2024
|
HARPREET KAUR
|
2609007WL023178
|
HARPREET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810973
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATIALA
|
PB-09-007-105-001/12
(SULATANPUR)
|
2609007000NRG24220120240478076
|
22/01/2024
|
AMAR KAUR
|
2609007WL023178
|
AMAR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810974
|
|
AMAR KAUR W/O HARCHAND SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
74
|
PATIALA
|
PB-09-007-105-001/12
(SULATANPUR)
|
2609007000NRG24220120240478077
|
22/01/2024
|
KHJAN KAUR
|
2609007WL023178
|
KHJAN KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811019
|
|
MRS KHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATIALA
|
PB-09-007-105-001/125
(SULATANPUR)
|
2609007000NRG24220120240478078
|
22/01/2024
|
BALBIR KAUR
|
2609007WL023178
|
BALBIR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811006
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATIALA
|
PB-09-007-105-001/128
(SULATANPUR)
|
2609007000NRG24220120240478079
|
22/01/2024
|
KULWINDER KAUR
|
2609007WL023178
|
KULWINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811011
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATIALA
|
PB-09-007-105-001/129
(SULATANPUR)
|
2609007000NRG24220120240478080
|
22/01/2024
|
SUKHJEET KAUR
|
2609007WL023178
|
SUKHJEET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810954
|
|
SUKHJEET KAUR W/O KASHMIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
78
|
PATIALA
|
PB-09-007-105-001/130
(SULATANPUR)
|
2609007000NRG24220120240478081
|
22/01/2024
|
MANDEEP KAUR
|
2609007WL023178
|
MANDEEP KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811013
|
|
MRS MANDEEP KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATIALA
|
PB-09-007-105-001/131
(SULATANPUR)
|
2609007000NRG24220120240478082
|
22/01/2024
|
MANJIT KAUR
|
2609007WL023178
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811020
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATIALA
|
PB-09-007-105-001/135
(SULATANPUR)
|
2609007000NRG24220120240478083
|
22/01/2024
|
CHARANJIT KAUR
|
2609007WL023178
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810936
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATIALA
|
PB-09-007-105-001/136
(SULATANPUR)
|
2609007000NRG24220120240478084
|
22/01/2024
|
RIMPI KAUR
|
2609007WL023178
|
RIMPI KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810946
|
|
RIMPI KAUR W/O LAKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
82
|
PATIALA
|
PB-09-007-105-001/137
(SULATANPUR)
|
2609007000NRG24220120240478085
|
22/01/2024
|
HARPREET KAUR
|
2609007WL023178
|
HARPREET KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811010
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATIALA
|
PB-09-007-105-001/138
(SULATANPUR)
|
2609007000NRG24220120240478086
|
22/01/2024
|
HARMEET KAUR
|
2609007WL023178
|
HARMEET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811009
|
|
HARMEET KAUR W/O SATNAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
84
|
PATIALA
|
PB-09-007-105-001/149
(SULATANPUR)
|
2609007000NRG24220120240478087
|
22/01/2024
|
Mandeep Kaur
|
2609007WL023178
|
Mandeep Kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810953
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATIALA
|
PB-09-007-105-001/151
(SULATANPUR)
|
2609007000NRG24220120240478088
|
22/01/2024
|
Sukhwinder Kaur
|
2609007WL023178
|
Sukhwinder Kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811014
|
|
SUKHWINDER KAUR W/O HAKAM SINGH & CDPO
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
86
|
PATIALA
|
PB-09-007-105-001/37
(SULATANPUR)
|
2609007000NRG24220120240478089
|
22/01/2024
|
TEJO
|
2609007WL023178
|
TEJO
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811061
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
PATIALA
|
PB-09-007-105-001/4
(SULATANPUR)
|
2609007000NRG24220120240478090
|
22/01/2024
|
DARSHAN KAUR
|
2609007WL023178
|
DARSHAN KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811062
|
|
MRS DARSHAN KAUR WO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATIALA
|
PB-09-007-105-001/5
(SULATANPUR)
|
2609007000NRG24220120240478091
|
22/01/2024
|
GURNAM KAUR
|
2609007WL023178
|
GURNAM KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811063
|
|
MS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATIALA
|
PB-09-007-105-001/6
(SULATANPUR)
|
2609007000NRG24220120240478092
|
22/01/2024
|
BALJINDER KAUR
|
2609007WL023178
|
BALJINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810975
|
|
MRS BALJINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATIALA
|
PB-09-007-105-001/69
(SULATANPUR)
|
2609007000NRG24220120240478093
|
22/01/2024
|
PARAMJIT KAUR
|
2609007WL023178
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810976
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATIALA
|
PB-09-007-105-001/70
(SULATANPUR)
|
2609007000NRG24220120240478094
|
22/01/2024
|
MALKIT KAUR
|
2609007WL023178
|
MALKIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810977
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATIALA
|
PB-09-007-105-001/71
(SULATANPUR)
|
2609007000NRG24220120240478095
|
22/01/2024
|
AMARJIT KAUR
|
2609007WL023178
|
AMARJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811064
|
|
AMARJIT KAUR W/O CHANAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
93
|
PATIALA
|
PB-09-007-105-001/73
(SULATANPUR)
|
2609007000NRG24220120240478096
|
22/01/2024
|
BALBIR KAUR
|
2609007WL023178
|
BALBIR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810978
|
|
BALVIR KAUR W/O MAGHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
94
|
PATIALA
|
PB-09-007-105-001/76
(SULATANPUR)
|
2609007000NRG24220120240478098
|
22/01/2024
|
JASVIR KAUR
|
2609007WL023178
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810979
|
|
MS JASVIR KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATIALA
|
PB-09-007-105-001/77
(SULATANPUR)
|
2609007000NRG24220120240478099
|
22/01/2024
|
KARAMJIT KAUR
|
2609007WL023178
|
KARAMJIT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342810980
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-007-105-001/84
(SULATANPUR)
|
2609007000NRG24220120240478100
|
22/01/2024
|
sukhdev kaur
|
2609007WL023178
|
sukhdev kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810981
|
|
MS SUKHDEV KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATIALA
|
PB-09-007-105-001/85
(SULATANPUR)
|
2609007000NRG24220120240478101
|
22/01/2024
|
SARABJIT KAUR
|
2609007WL023178
|
SARABJIT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342810982
|
|
MS SARABJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATIALA
|
PB-09-007-105-001/87
(SULATANPUR)
|
2609007000NRG24220120240478102
|
22/01/2024
|
JASVIR KAUR
|
2609007WL023178
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810983
|
|
JASVIR KAUR W/O BALJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
99
|
PATIALA
|
PB-09-007-105-001/88
(SULATANPUR)
|
2609007000NRG24220120240478103
|
22/01/2024
|
NIRMAL KAUR
|
2609007WL023178
|
NIRMAL KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342810984
|
|
NIRMAL KAUR W/O RANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
100
|
PATIALA
|
PB-09-007-105-001/90
(SULATANPUR)
|
2609007000NRG24220120240478104
|
22/01/2024
|
AMARJIT KAUR
|
2609007WL023178
|
AMARJIT KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342810985
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
PATIALA
|
PB-09-007-105-001/93
(SULATANPUR)
|
2609007000NRG24220120240478105
|
22/01/2024
|
HARPAL KAUR
|
2609007WL023178
|
HARPAL KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342811022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
PATIALA
|
PB-09-007-106-001/77
(SHEIKHUPURA)
|
2609007000NRG24220120240478116
|
22/01/2024
|
Beant kaur
|
2609007WL023178
|
Beant kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811008
|
|
BEANT KAUR W/O DEVINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
103
|
PATIALA
|
PB-09-007-106-001/8
(SHEIKHUPURA)
|
2609007000NRG24220120240478117
|
22/01/2024
|
MANJIT KAUR
|
2609007WL023178
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342810997
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATIALA
|
PB-09-007-106-001/82
(SHEIKHUPURA)
|
2609007000NRG24220120240478118
|
22/01/2024
|
Sarbjit kaur
|
2609007WL023178
|
Sarbjit kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811016
|
|
SARBJEET KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATIALA
|
PB-09-007-106-001/96
(SHEIKHUPURA)
|
2609007000NRG24220120240478119
|
22/01/2024
|
Lakhvir singh
|
2609007WL023178
|
Lakhvir singh
|
00415
|
SBIN0007190
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342811007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
PATIALA
|
PB-09-007-114-001/25
(KHUHTI CHANNA)
|
2609007000NRG24220120240478120
|
22/01/2024
|
RAJ SINGH
|
2609007WL023178
|
RAJ SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342810986
|
|
RAJ SINGH $ KARNAIL KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
107
|
PATIALA
|
PB-09-007-114-001/30
(KHUHTI CHANNA)
|
2609007000NRG24220120240478121
|
22/01/2024
|
KIRNA
|
2609007WL023178
|
KIRNA
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342810987
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-007-114-001/53
(KHUHTI CHANNA)
|
2609007000NRG24220120240478122
|
22/01/2024
|
BALJINDER KAUR
|
2609007WL023178
|
BALJINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811001
|
|
BALJINDER KAUR W/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77871
|
77871
|
|
|
|
|
|
|
|
|
109
|
PATIALA
|
PB-09-007-090-001/42
(RAUNI)
|
2609007000NRG24220120240478016
|
22/01/2024
|
MANJU RANI
|
2609007WL023176
|
MANJU RANI
|
00415
|
SBIN0007273
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811002
|
|
MS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
110
|
PATIALA
|
PB-09-007-116-001/45
(NAVI RAUNI)
|
2609007000NRG24220120240478032
|
22/01/2024
|
Om Parkash
|
2609007WL023176
|
Om Parkash
|
00415
|
SBIN0050007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811018
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
111
|
PATIALA
|
PB-09-007-004-001/10
(ASSE MAJRA)
|
2609007000NRG24220120240477474
|
22/01/2024
|
DARSHAN SINGH
|
2609007WL023145
|
DARSHAN SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811017
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATIALA
|
PB-09-007-004-001/12
(ASSE MAJRA)
|
2609007000NRG24220120240477475
|
22/01/2024
|
JASPAL KAUR
|
2609007WL023145
|
JASPAL KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342810988
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
PATIALA
|
PB-09-007-004-001/14
(ASSE MAJRA)
|
2609007000NRG24220120240477476
|
22/01/2024
|
BHINDER KAUR
|
2609007WL023145
|
BHINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342810989
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-007-004-001/15
(ASSE MAJRA)
|
2609007000NRG24220120240477477
|
22/01/2024
|
RAM SINGH
|
2609007WL023145
|
RAM SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342810990
|
|
MR RAM SINGH SO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-007-004-001/16
(ASSE MAJRA)
|
2609007000NRG24220120240477478
|
22/01/2024
|
BALJIT KAUR
|
2609007WL023145
|
BALJIT KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342810991
|
|
MRS BALJIT KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATIALA
|
PB-09-007-004-001/20
(ASSE MAJRA)
|
2609007000NRG24220120240477479
|
22/01/2024
|
GURPREET KAUR
|
2609007WL023145
|
GURPREET KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342810960
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-007-004-001/21
(ASSE MAJRA)
|
2609007000NRG24220120240477480
|
22/01/2024
|
HARWINDER KAUR
|
2609007WL023145
|
HARWINDER KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342810961
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATIALA
|
PB-09-007-004-001/26
(ASSE MAJRA)
|
2609007000NRG24220120240477481
|
22/01/2024
|
JASWINDER KAUR
|
2609007WL023145
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342810992
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATIALA
|
PB-09-007-004-001/28
(ASSE MAJRA)
|
2609007000NRG24220120240477482
|
22/01/2024
|
SHINDO KAUR
|
2609007WL023145
|
SHINDO KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342810993
|
|
MRS CHHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATIALA
|
PB-09-007-004-001/30
(ASSE MAJRA)
|
2609007000NRG24220120240477483
|
22/01/2024
|
RANI
|
2609007WL023145
|
RANI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342810994
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-007-004-001/32
(ASSE MAJRA)
|
2609007000NRG24220120240477484
|
22/01/2024
|
KARAMJIT KAUR
|
2609007WL023145
|
KARAMJIT KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342810995
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATIALA
|
PB-09-007-004-001/33
(ASSE MAJRA)
|
2609007000NRG24220120240477485
|
22/01/2024
|
SOMA SINGH
|
2609007WL023145
|
SOMA SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810996
|
|
SOMA SINGH SO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATIALA
|
PB-09-007-004-001/35
(ASSE MAJRA)
|
2609007000NRG24220120240477486
|
22/01/2024
|
SURINDER KAUR
|
2609007WL023145
|
SURINDER KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342810958
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
PATIALA
|
PB-09-007-004-001/37
(ASSE MAJRA)
|
2609007000NRG24220120240477487
|
22/01/2024
|
NIRMAL KAUR
|
2609007WL023145
|
NIRMAL KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342810962
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
PATIALA
|
PB-09-007-004-001/41
(ASSE MAJRA)
|
2609007000NRG24220120240477488
|
22/01/2024
|
JASWWANT KAUR
|
2609007WL023145
|
JASWWANT KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811000
|
|
MRS JASWANT KAUR WO MUKHTAIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATIALA
|
PB-09-007-004-001/48
(ASSE MAJRA)
|
2609007000NRG24220120240477490
|
22/01/2024
|
BALWINDER KAUR
|
2609007WL023145
|
BALWINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342810956
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATIALA
|
PB-09-007-004-001/48
(ASSE MAJRA)
|
2609007000NRG24220120240477489
|
22/01/2024
|
rekha rani
|
2609007WL023145
|
rekha rani
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811005
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-007-004-001/52
(ASSE MAJRA)
|
2609007000NRG24220120240477491
|
22/01/2024
|
BABU SINGH
|
2609007WL023145
|
BABU SINGH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811021
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-007-004-001/58
(ASSE MAJRA)
|
2609007000NRG24220120240477492
|
22/01/2024
|
GURJIT SINGH
|
2609007WL023145
|
GURJIT SINGH
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342810963
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-007-004-001/59
(ASSE MAJRA)
|
2609007000NRG24220120240477493
|
22/01/2024
|
KARAMJIT KAUR
|
2609007WL023145
|
KARAMJIT KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811015
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATIALA
|
PB-09-007-004-001/6
(ASSE MAJRA)
|
2609007000NRG24220120240477494
|
22/01/2024
|
SADHU SINGH
|
2609007WL023145
|
SADHU SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342810959
|
|
MR SADHU SINGH SO KARTAR SINGH SO KARTAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-007-026-001/60
(DHAMO MAJRA)
|
2609007000NRG24220120240478006
|
22/01/2024
|
BEANT KAUR
|
2609007WL023176
|
BEANT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811003
|
|
MRS BEANT KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATIALA
|
PB-09-007-090-001/16
(RAUNI)
|
2609007000NRG24220120240478013
|
22/01/2024
|
CHARANJIT KAUR
|
2609007WL023176
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342810998
|
|
CHARANJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PATIALA
|
PB-09-007-090-001/29
(RAUNI)
|
2609007000NRG24220120240478014
|
22/01/2024
|
BALVIR KAUR
|
2609007WL023176
|
BALVIR KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342810999
|
|
MRS BALBIR KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATIALA
|
PB-09-007-090-001/43
(RAUNI)
|
2609007000NRG24220120240478017
|
22/01/2024
|
PARAMJIT KAUR
|
2609007WL023176
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342810964
|
|
PARAMJIT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATIALA
|
PB-09-007-090-001/48
(RAUNI)
|
2609007000NRG24220120240478018
|
22/01/2024
|
GULAB KAUR
|
2609007WL023176
|
GULAB KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811004
|
|
MRS GULAB KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
137
|
PATIALA
|
PB-09-010-085-001/84
(RAM GARH)
|
2609010000NRG24220120240478063
|
22/01/2024
|
KARAMJIT KAUR
|
2609010WL023177
|
KARAMJIT KAUR
|
00415
|
SBIN0050198
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811072
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
138
|
PATIALA
|
PB-09-007-105-001/73
(SULATANPUR)
|
2609007000NRG24220120240478097
|
22/01/2024
|
raghvir kaur
|
2609007WL023178
|
raghvir kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811012
|
|
RAGHVIR KAUR W/O RAJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
139
|
PATIALA
|
PB-09-007-106-001/44
(SHEIKHUPURA)
|
2609007000NRG24220120240478114
|
22/01/2024
|
CHACHU SINGH
|
2609007WL023178
|
CHACHU SINGH
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811044
|
|
CHAJJU SINGH S/O RAM KISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220584
|
220584
|
|
|
|
|
|
|
|