|
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-09-010-101-001/120
(TULEWAL)
|
2609010000NRG24260920230289214
|
26/09/2023
|
HAJARA SINGH
|
2609010WL013561
|
HAJARA SINGH
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958918
|
|
HAJARA SINGH SO BARU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-101-001/63
(TULEWAL)
|
2609010000NRG24260920230289235
|
26/09/2023
|
Pavandeep Kaur
|
2609010WL013561
|
Pavandeep Kaur
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958910
|
|
PAVANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-015-001/32
(BIBIPUR)
|
2609010000NRG24260920230290565
|
26/09/2023
|
Hardeep Kaur
|
2609010WL013604
|
Hardeep Kaur
|
00152
|
HDFC0000116
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376958979
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-101-001/161
(TULEWAL)
|
2609010000NRG24260920230289218
|
26/09/2023
|
PARKASH KAUR
|
2609010WL013561
|
PARKASH KAUR
|
00349
|
PSIB0000635
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959003
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-010-082-001/1
(PASSIANA)
|
2609010000NRG24260920230288432
|
26/09/2023
|
Jarnail Kaur
|
2609010WL013533
|
Jarnail Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958881
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATIALA
|
PB-09-010-082-001/103
(PASSIANA)
|
2609010000NRG24260920230288433
|
26/09/2023
|
Bhinder Kaur
|
2609010WL013533
|
Bhinder Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958891
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
PATIALA
|
PB-09-010-082-001/106
(PASSIANA)
|
2609010000NRG24260920230288434
|
26/09/2023
|
Raj Kaur
|
2609010WL013533
|
Raj Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958896
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATIALA
|
PB-09-010-082-001/108
(PASSIANA)
|
2609010000NRG24260920230288435
|
26/09/2023
|
Roshani Devi
|
2609010WL013533
|
Roshani Devi
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958991
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
PATIALA
|
PB-09-010-082-001/110
(PASSIANA)
|
2609010000NRG24260920230288436
|
26/09/2023
|
Rashma
|
2609010WL013533
|
Rashma
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958884
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATIALA
|
PB-09-010-082-001/115
(PASSIANA)
|
2609010000NRG24260920230288437
|
26/09/2023
|
Preet Kaur
|
2609010WL013533
|
Preet Kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958902
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
PATIALA
|
PB-09-010-082-001/119
(PASSIANA)
|
2609010000NRG24260920230288438
|
26/09/2023
|
Rani
|
2609010WL013533
|
Rani
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958899
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATIALA
|
PB-09-010-082-001/124
(PASSIANA)
|
2609010000NRG24260920230288439
|
26/09/2023
|
Parkash Ram
|
2609010WL013533
|
Parkash Ram
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958888
|
|
PARKASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATIALA
|
PB-09-010-082-001/14
(PASSIANA)
|
2609010000NRG24260920230288443
|
26/09/2023
|
Namdev
|
2609010WL013533
|
Namdev
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958879
|
|
NAMDEV W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-010-082-001/147
(PASSIANA)
|
2609010000NRG24260920230288444
|
26/09/2023
|
Lakhvir Singh
|
2609010WL013533
|
Lakhvir Singh
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958890
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATIALA
|
PB-09-010-082-001/149
(PASSIANA)
|
2609010000NRG24260920230288445
|
26/09/2023
|
Nand Kaur
|
2609010WL013533
|
Nand Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958898
|
|
NAND KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PATIALA
|
PB-09-010-082-001/167
(PASSIANA)
|
2609010000NRG24260920230288447
|
26/09/2023
|
Manjit Kaur
|
2609010WL013533
|
Manjit Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958901
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATIALA
|
PB-09-010-082-001/17
(PASSIANA)
|
2609010000NRG24260920230288448
|
26/09/2023
|
Darshan Kaur
|
2609010WL013533
|
Darshan Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958880
|
|
DARSHANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-010-082-001/173
(PASSIANA)
|
2609010000NRG24260920230288449
|
26/09/2023
|
JAGDEEP KAUR
|
2609010WL013533
|
JAGDEEP KAUR
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958894
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATIALA
|
PB-09-010-082-001/19
(PASSIANA)
|
2609010000NRG24260920230288450
|
26/09/2023
|
Baru Ram
|
2609010WL013533
|
Baru Ram
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958889
|
|
BARU RAM S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATIALA
|
PB-09-010-082-001/235
(PASSIANA)
|
2609010000NRG24260920230288451
|
26/09/2023
|
Ramandeep kaur
|
2609010WL013533
|
Ramandeep kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958987
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATIALA
|
PB-09-010-082-001/24
(PASSIANA)
|
2609010000NRG24260920230288452
|
26/09/2023
|
Kulwinder Kaur
|
2609010WL013533
|
Kulwinder Kaur
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958895
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATIALA
|
PB-09-010-082-001/32
(PASSIANA)
|
2609010000NRG24260920230288454
|
26/09/2023
|
Bhagwant Kaur
|
2609010WL013533
|
Bhagwant Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958988
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATIALA
|
PB-09-010-082-001/33
(PASSIANA)
|
2609010000NRG24260920230288455
|
26/09/2023
|
Sohan Singh
|
2609010WL013533
|
Sohan Singh
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958897
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATIALA
|
PB-09-010-082-001/35
(PASSIANA)
|
2609010000NRG24260920230288456
|
26/09/2023
|
Jaswant Kaur
|
2609010WL013533
|
Jaswant Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958882
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-010-082-001/36
(PASSIANA)
|
2609010000NRG24260920230288457
|
26/09/2023
|
Rani
|
2609010WL013533
|
Rani
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958878
|
|
RANI W/O BALBIR SING
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-010-082-001/41
(PASSIANA)
|
2609010000NRG24260920230288458
|
26/09/2023
|
Vidya Devi
|
2609010WL013533
|
Vidya Devi
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958989
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
PATIALA
|
PB-09-010-082-001/49
(PASSIANA)
|
2609010000NRG24260920230288459
|
26/09/2023
|
Amar kaur
|
2609010WL013533
|
Amar kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958883
|
|
AMRO URF AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATIALA
|
PB-09-010-082-001/51
(PASSIANA)
|
2609010000NRG24260920230288460
|
26/09/2023
|
Som nath
|
2609010WL013533
|
Som nath
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958885
|
|
SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATIALA
|
PB-09-010-082-001/54
(PASSIANA)
|
2609010000NRG24260920230288461
|
26/09/2023
|
Nikka Ram
|
2609010WL013533
|
Nikka Ram
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958990
|
|
NIKKA RAM
|
ICICI BANK LTD(508534)
|
|
30
|
PATIALA
|
PB-09-010-082-001/56
(PASSIANA)
|
2609010000NRG24260920230288462
|
26/09/2023
|
Melo Devi
|
2609010WL013533
|
Melo Devi
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958886
|
|
MELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATIALA
|
PB-09-010-082-001/60
(PASSIANA)
|
2609010000NRG24260920230288463
|
26/09/2023
|
Gurdeep Singh
|
2609010WL013533
|
Gurdeep Singh
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958986
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATIALA
|
PB-09-010-082-001/7
(PASSIANA)
|
2609010000NRG24260920230288464
|
26/09/2023
|
BASSO KAUR
|
2609010WL013533
|
BASSO KAUR
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958900
|
|
BASSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATIALA
|
PB-09-010-082-001/72
(PASSIANA)
|
2609010000NRG24260920230288465
|
26/09/2023
|
Gurnam Kaur
|
2609010WL013533
|
Gurnam Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958887
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-010-082-001/73
(PASSIANA)
|
2609010000NRG24260920230288466
|
26/09/2023
|
Karamjit Kaur
|
2609010WL013533
|
Karamjit Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958893
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATIALA
|
PB-09-010-082-001/79
(PASSIANA)
|
2609010000NRG24260920230288467
|
26/09/2023
|
Paramjit Kaur
|
2609010WL013533
|
Paramjit Kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958992
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATIALA
|
PB-09-010-082-001/84
(PASSIANA)
|
2609010000NRG24260920230288468
|
26/09/2023
|
Bholi
|
2609010WL013533
|
Bholi
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958903
|
|
BHOLI W/O RAJ
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATIALA
|
PB-09-010-082-001/95
(PASSIANA)
|
2609010000NRG24260920230288469
|
26/09/2023
|
Rani
|
2609010WL013533
|
Rani
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958892
|
|
RANI W/O GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
38
|
PATIALA
|
PB-09-010-069-001/27
(MADO MAJRA)
|
2609010000NRG24260920230289168
|
26/09/2023
|
Roop Kaur
|
2609010WL013559
|
Roop Kaur
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958905
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
PATIALA
|
PB-09-010-030-001/66
(DAROLI)
|
2609010000NRG24260920230289993
|
26/09/2023
|
DARSHAN KAUR
|
2609010WL013582
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959017
|
|
DARSHAN KAUR WO JIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
PATIALA
|
PB-09-010-030-001/14
(DAROLI)
|
2609010000NRG24260920230289986
|
26/09/2023
|
Jaswinder Kaur
|
2609010WL013582
|
Jaswinder Kaur
|
00354
|
PUNB0064010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958842
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
PATIALA
|
PB-09-010-061-001/103
(KHERI BARNA)
|
2609010000NRG24260920230289178
|
26/09/2023
|
Pritam Kaur
|
2609010WL013560
|
Pritam Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376958855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PATIALA
|
PB-09-010-061-001/117
(KHERI BARNA)
|
2609010000NRG24260920230289179
|
26/09/2023
|
kirna
|
2609010WL013560
|
kirna
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958997
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-061-001/118
(KHERI BARNA)
|
2609010000NRG24260920230289180
|
26/09/2023
|
rajwinder kaur
|
2609010WL013560
|
rajwinder kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958874
|
|
RAJWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-061-001/122
(KHERI BARNA)
|
2609010000NRG24260920230289181
|
26/09/2023
|
gyan singh
|
2609010WL013560
|
gyan singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958876
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-061-001/124
(KHERI BARNA)
|
2609010000NRG24260920230289182
|
26/09/2023
|
RAJINDER KAUR
|
2609010WL013560
|
RAJINDER KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958993
|
|
HARJINDERKAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-061-001/126
(KHERI BARNA)
|
2609010000NRG24260920230289183
|
26/09/2023
|
harjeet kaur
|
2609010WL013560
|
harjeet kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958872
|
|
HARJIT KAUR WO JASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-061-001/13
(KHERI BARNA)
|
2609010000NRG24260920230289184
|
26/09/2023
|
Prem Singh
|
2609010WL013560
|
Prem Singh
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958857
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
PATIALA
|
PB-09-010-061-001/141
(KHERI BARNA)
|
2609010000NRG24260920230289185
|
26/09/2023
|
DHARM SINGH
|
2609010WL013560
|
DHARM SINGH
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958844
|
|
DHARAM SINGH SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-061-001/144
(KHERI BARNA)
|
2609010000NRG24260920230289186
|
26/09/2023
|
KULWINDER KAUR
|
2609010WL013560
|
KULWINDER KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958873
|
|
KULWINDERKAUR WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-061-001/149
(KHERI BARNA)
|
2609010000NRG24260920230289187
|
26/09/2023
|
RANI
|
2609010WL013560
|
RANI
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958877
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-010-061-001/15
(KHERI BARNA)
|
2609010000NRG24260920230289188
|
26/09/2023
|
Jaspal Kaur
|
2609010WL013560
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958849
|
|
JASPAL KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-061-001/150
(KHERI BARNA)
|
2609010000NRG24260920230289189
|
26/09/2023
|
RAJWINDER KAUR
|
2609010WL013560
|
RAJWINDER KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958995
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
PATIALA
|
PB-09-010-061-001/199
(KHERI BARNA)
|
2609010000NRG24260920230289191
|
26/09/2023
|
JASWINDER KAUR
|
2609010WL013560
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958996
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-010-061-001/23
(KHERI BARNA)
|
2609010000NRG24260920230289192
|
26/09/2023
|
Banti
|
2609010WL013560
|
Banti
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958866
|
|
BANTI WO NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATIALA
|
PB-09-010-061-001/24
(KHERI BARNA)
|
2609010000NRG24260920230289193
|
26/09/2023
|
Jasveer kaur
|
2609010WL013560
|
Jasveer kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958864
|
|
JASVIR KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-010-061-001/26
(KHERI BARNA)
|
2609010000NRG24260920230289194
|
26/09/2023
|
Sukhwinder kaur
|
2609010WL013560
|
Sukhwinder kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958863
|
|
SUKHWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-061-001/28
(KHERI BARNA)
|
2609010000NRG24260920230289195
|
26/09/2023
|
Nirmala Devi
|
2609010WL013560
|
Nirmala Devi
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958865
|
|
NIRMAL KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-061-001/29
(KHERI BARNA)
|
2609010000NRG24260920230289196
|
26/09/2023
|
Harjinder Kaur
|
2609010WL013560
|
Harjinder Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376959002
|
|
HARJINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-061-001/30
(KHERI BARNA)
|
2609010000NRG24260920230289197
|
26/09/2023
|
Surjeet kaur
|
2609010WL013560
|
Surjeet kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958854
|
|
SURJIT KAUR W/O RAM CHAND & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATIALA
|
PB-09-010-061-001/31
(KHERI BARNA)
|
2609010000NRG24260920230289198
|
26/09/2023
|
Jageer kaur
|
2609010WL013560
|
Jageer kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958867
|
|
JANGIR KAUR W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-010-061-001/35
(KHERI BARNA)
|
2609010000NRG24260920230289199
|
26/09/2023
|
Karnail kaur
|
2609010WL013560
|
Karnail kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958862
|
|
KARNAIL KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-061-001/39
(KHERI BARNA)
|
2609010000NRG24260920230289200
|
26/09/2023
|
Pardeep kaur
|
2609010WL013560
|
Pardeep kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958846
|
|
PARDIP KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-010-061-001/48
(KHERI BARNA)
|
2609010000NRG24260920230289201
|
26/09/2023
|
Gurmeet Kaur Urf Meeto
|
2609010WL013560
|
Gurmeet Kaur Urf Meeto
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958845
|
|
GURMEET KAUR W/O SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-061-001/49
(KHERI BARNA)
|
2609010000NRG24260920230289202
|
26/09/2023
|
Charan Kaur
|
2609010WL013560
|
Charan Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958853
|
|
CHARAN KAUR WD/O BAKHSHISH SINGH /
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-061-001/51
(KHERI BARNA)
|
2609010000NRG24260920230289203
|
26/09/2023
|
DALIP BHAI SARTHI
|
2609010WL013560
|
DALIP BHAI SARTHI
|
00354
|
PUNB0064400
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376958994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PATIALA
|
PB-09-010-061-001/56
(KHERI BARNA)
|
2609010000NRG24260920230289204
|
26/09/2023
|
Labh Kaur
|
2609010WL013560
|
Labh Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958847
|
|
LABH KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-010-061-001/60
(KHERI BARNA)
|
2609010000NRG24260920230289206
|
26/09/2023
|
Gurpreet kaur
|
2609010WL013560
|
Gurpreet kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958848
|
|
GURPREET KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-010-061-001/70
(KHERI BARNA)
|
2609010000NRG24260920230289207
|
26/09/2023
|
Karnail Kaur
|
2609010WL013560
|
Karnail Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958856
|
|
KARNAIL KAUR W/O DEV SINGH & C.D.P.O
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-010-061-001/76
(KHERI BARNA)
|
2609010000NRG24260920230289208
|
26/09/2023
|
MURTI
|
2609010WL013560
|
MURTI
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958850
|
|
MURTI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-061-001/88
(KHERI BARNA)
|
2609010000NRG24260920230289209
|
26/09/2023
|
Harbans Kaur
|
2609010WL013560
|
Harbans Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958851
|
|
HARBANS KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-010-061-001/93
(KHERI BARNA)
|
2609010000NRG24260920230289210
|
26/09/2023
|
Jasbir Kaur
|
2609010WL013560
|
Jasbir Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958841
|
|
JASBIR KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-069-001/109
(MADO MAJRA)
|
2609010000NRG24260920230289163
|
26/09/2023
|
POOJA RANI
|
2609010WL013559
|
POOJA RANI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958998
|
|
POOJA RANI W/O HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-069-001/121
(MADO MAJRA)
|
2609010000NRG24260920230289164
|
26/09/2023
|
Rajinder Kaur
|
2609010WL013559
|
Rajinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958999
|
|
RAJINDER KAUR W/O RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-069-001/18
(MADO MAJRA)
|
2609010000NRG24260920230289165
|
26/09/2023
|
Rajinder Kaur
|
2609010WL013559
|
Rajinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958871
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
PATIALA
|
PB-09-010-069-001/22
(MADO MAJRA)
|
2609010000NRG24260920230289166
|
26/09/2023
|
Kuldeep Kaur
|
2609010WL013559
|
Kuldeep Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958869
|
|
KULDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-010-069-001/25
(MADO MAJRA)
|
2609010000NRG24260920230289167
|
26/09/2023
|
Sukhdev Singh
|
2609010WL013559
|
Sukhdev Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958861
|
|
SUKHDEV SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-010-069-001/37
(MADO MAJRA)
|
2609010000NRG24260920230289169
|
26/09/2023
|
Harinder Singh
|
2609010WL013559
|
Harinder Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959000
|
|
HARINDER SINGH JT1
|
ICICI BANK LTD(508534)
|
|
78
|
PATIALA
|
PB-09-010-069-001/39
(MADO MAJRA)
|
2609010000NRG24260920230289170
|
26/09/2023
|
Gurpreet Singh
|
2609010WL013559
|
Gurpreet Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958859
|
|
GURPREET SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATIALA
|
PB-09-010-069-001/47
(MADO MAJRA)
|
2609010000NRG24260920230289171
|
26/09/2023
|
HARDEEP SINGH
|
2609010WL013559
|
HARDEEP SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958875
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATIALA
|
PB-09-010-069-001/50
(MADO MAJRA)
|
2609010000NRG24260920230289172
|
26/09/2023
|
Shinder Kaur
|
2609010WL013559
|
Shinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958852
|
|
SHINDER KAUR WO AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-010-069-001/51
(MADO MAJRA)
|
2609010000NRG24260920230289173
|
26/09/2023
|
Jangir Kaur
|
2609010WL013559
|
Jangir Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958843
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
PATIALA
|
PB-09-010-069-001/65
(MADO MAJRA)
|
2609010000NRG24260920230289174
|
26/09/2023
|
Krishan Singh
|
2609010WL013559
|
Krishan Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958860
|
|
KRISHAN SINGH S/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-069-001/7
(MADO MAJRA)
|
2609010000NRG24260920230289175
|
26/09/2023
|
Gurmeet Kaur
|
2609010WL013559
|
Gurmeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958858
|
|
GURMEET KAUR W/O HARMESH SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATIALA
|
PB-09-010-069-001/83
(MADO MAJRA)
|
2609010000NRG24260920230289176
|
26/09/2023
|
Sukhjeet Kaur
|
2609010WL013559
|
Sukhjeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958868
|
|
SUKHJEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-010-069-001/87
(MADO MAJRA)
|
2609010000NRG24260920230289177
|
26/09/2023
|
Gejo Devi
|
2609010WL013559
|
Gejo Devi
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958870
|
|
GEJO DEVI WO SURTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
86
|
PATIALA
|
PB-09-010-101-001/91
(TULEWAL)
|
2609010000NRG24260920230289238
|
26/09/2023
|
HARMEL SINGH
|
2609010WL013561
|
HARMEL SINGH
|
00354
|
PUNB0096010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958904
|
|
MR HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
87
|
PATIALA
|
PB-09-010-015-001/31
(BIBIPUR)
|
2609010000NRG24260920230290564
|
26/09/2023
|
Paramjit Kaur
|
2609010WL013604
|
Paramjit Kaur
|
00354
|
PUNB0127900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376958984
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PATIALA
|
PB-09-010-101-001/59
(TULEWAL)
|
2609010000NRG24260920230289233
|
26/09/2023
|
Boota Singh
|
2609010WL013561
|
Boota Singh
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958985
|
|
BUTA SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
89
|
PATIALA
|
PB-09-010-015-001/12
(BIBIPUR)
|
2609010000NRG24260920230290554
|
26/09/2023
|
SARABJEET KAUR
|
2609010WL013604
|
SARABJEET KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959015
|
|
SARABJEET KAUR W/O RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATIALA
|
PB-09-010-015-001/125
(BIBIPUR)
|
2609010000NRG24260920230290555
|
26/09/2023
|
PALO DEVI
|
2609010WL013604
|
PALO DEVI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959012
|
|
PALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATIALA
|
PB-09-010-015-001/189
(BIBIPUR)
|
2609010000NRG24260920230290558
|
26/09/2023
|
BABLI
|
2609010WL013604
|
BABLI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376959016
|
|
BABLI W/O KARAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-010-015-001/207
(BIBIPUR)
|
2609010000NRG24260920230290561
|
26/09/2023
|
SANDEEP KAUR
|
2609010WL013604
|
SANDEEP KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959011
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATIALA
|
PB-09-010-015-001/36
(BIBIPUR)
|
2609010000NRG24260920230290567
|
26/09/2023
|
Raj Rani
|
2609010WL013604
|
Raj Rani
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376959013
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATIALA
|
PB-09-010-015-001/90
(BIBIPUR)
|
2609010000NRG24260920230290581
|
26/09/2023
|
Bala
|
2609010WL013604
|
Bala
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959014
|
|
BALA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
95
|
PATIALA
|
PB-09-007-032-001/102
(FATEHPUR179)
|
2609007000NRG24260920230290600
|
26/09/2023
|
RANI KAUR
|
2609007WL013606
|
RANI KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376958908
|
|
RANI KAUR W/O SEERA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
96
|
PATIALA
|
PB-09-007-108-001/116
(TARORA KALAN)
|
2609007000NRG24260920230289997
|
26/09/2023
|
MANJEET SINGH
|
2609007WL013583
|
MANJEET SINGH
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958982
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATIALA
|
PB-09-007-108-001/43
(TARORA KALAN)
|
2609007000NRG24260920230289999
|
26/09/2023
|
DHANA SINGH
|
2609007WL013583
|
DHANA SINGH
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958909
|
|
MR DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATIALA
|
PB-09-007-108-001/59
(TARORA KALAN)
|
2609007000NRG24260920230290000
|
26/09/2023
|
Desraj
|
2609007WL013583
|
Desraj
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958913
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATIALA
|
PB-09-007-108-001/60
(TARORA KALAN)
|
2609007000NRG24260920230290001
|
26/09/2023
|
BHAGWANT SINGH
|
2609007WL013583
|
BHAGWANT SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958906
|
|
MR BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATIALA
|
PB-09-007-108-001/62
(TARORA KALAN)
|
2609007000NRG24260920230290002
|
26/09/2023
|
GURPREET SINGH
|
2609007WL013583
|
GURPREET SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958983
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
101
|
PATIALA
|
PB-09-007-108-001/32
(TARORA KALAN)
|
2609007000NRG24260920230289998
|
26/09/2023
|
Balvir
|
2609007WL013583
|
Balvir
|
00415
|
SBIN0050012
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958917
|
|
MR BALVIR SINGH SO DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATIALA
|
PB-09-010-101-001/26
(TULEWAL)
|
2609010000NRG24260920230289227
|
26/09/2023
|
Pal kaur
|
2609010WL013561
|
Pal kaur
|
00415
|
SBIN0050012
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958923
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
103
|
PATIALA
|
PB-09-010-101-001/174
(TULEWAL)
|
2609010000NRG24260920230289220
|
26/09/2023
|
SUKHDEV SINGH
|
2609010WL013561
|
SUKHDEV SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958958
|
|
SAWANJEET SINGH UG SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
104
|
PATIALA
|
PB-09-010-101-001/38
(TULEWAL)
|
2609010000NRG24260920230289228
|
26/09/2023
|
Harjinder Singh
|
2609010WL013561
|
Harjinder Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958947
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATIALA
|
PB-09-010-101-001/5
(TULEWAL)
|
2609010000NRG24260920230289231
|
26/09/2023
|
Budh Ram
|
2609010WL013561
|
Budh Ram
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958948
|
|
BUDH RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
106
|
PATIALA
|
PB-09-010-030-001/61
(DAROLI)
|
2609010000NRG24260920230289991
|
26/09/2023
|
AMRIK SINGH
|
2609010WL013582
|
AMRIK SINGH
|
00415
|
SBIN0050021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958907
|
|
MR AMREEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
107
|
PATIALA
|
PB-09-007-032-001/103
(FATEHPUR179)
|
2609007000NRG24260920230290601
|
26/09/2023
|
KARAMJEET SINGH
|
2609007WL013606
|
KARAMJEET SINGH
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958969
|
|
MR KARAMJIT SINGH SO CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-007-032-001/13
(FATEHPUR179)
|
2609007000NRG24260920230290604
|
26/09/2023
|
MANDEEP SINGH
|
2609007WL013606
|
MANDEEP SINGH
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958926
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-007-032-001/24
(FATEHPUR179)
|
2609007000NRG24260920230290610
|
26/09/2023
|
RANJIT KAUR
|
2609007WL013606
|
RANJIT KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958952
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-007-032-001/26
(FATEHPUR179)
|
2609007000NRG24260920230290612
|
26/09/2023
|
BALVIR KAUR
|
2609007WL013606
|
BALVIR KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958959
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
PATIALA
|
PB-09-007-032-001/29
(FATEHPUR179)
|
2609007000NRG24260920230290613
|
26/09/2023
|
GURMIT KAUR
|
2609007WL013606
|
GURMIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958960
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATIALA
|
PB-09-007-032-001/3
(FATEHPUR179)
|
2609007000NRG24260920230290614
|
26/09/2023
|
JASWANT KAUR
|
2609007WL013606
|
JASWANT KAUR
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958940
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
PATIALA
|
PB-09-007-032-001/31
(FATEHPUR179)
|
2609007000NRG24260920230290615
|
26/09/2023
|
SUKHWINDER KAUR
|
2609007WL013606
|
SUKHWINDER KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958946
|
|
MRS SUKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-007-032-001/32
(FATEHPUR179)
|
2609007000NRG24260920230290616
|
26/09/2023
|
MANPREET KAUR
|
2609007WL013606
|
MANPREET KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958939
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-007-032-001/33
(FATEHPUR179)
|
2609007000NRG24260920230290617
|
26/09/2023
|
GURMIT KAUR
|
2609007WL013606
|
GURMIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958944
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATIALA
|
PB-09-007-032-001/34
(FATEHPUR179)
|
2609007000NRG24260920230290618
|
26/09/2023
|
CHARANJIT KAUR
|
2609007WL013606
|
CHARANJIT KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958945
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-007-032-001/37
(FATEHPUR179)
|
2609007000NRG24260920230290619
|
26/09/2023
|
JASVIR KAUR
|
2609007WL013606
|
JASVIR KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376958937
|
|
JASVIR KAUR W/O SURINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
118
|
PATIALA
|
PB-09-007-032-001/4
(FATEHPUR179)
|
2609007000NRG24260920230290621
|
26/09/2023
|
HARDEV KAUR
|
2609007WL013606
|
HARDEV KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958941
|
|
HARDEV KAUR WO BHOLU SINGH
|
AXIS BANK(607153)
|
|
119
|
PATIALA
|
PB-09-007-032-001/43
(FATEHPUR179)
|
2609007000NRG24260920230290623
|
26/09/2023
|
GURMEET KAUR
|
2609007WL013606
|
GURMEET KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958954
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATIALA
|
PB-09-007-032-001/45
(FATEHPUR179)
|
2609007000NRG24260920230290624
|
26/09/2023
|
LABH SINGH
|
2609007WL013606
|
LABH SINGH
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958951
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
PATIALA
|
PB-09-007-032-001/46
(FATEHPUR179)
|
2609007000NRG24260920230290625
|
26/09/2023
|
DALIP KAUR
|
2609007WL013606
|
DALIP KAUR
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958919
|
|
MR DILIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATIALA
|
PB-09-007-032-001/49
(FATEHPUR179)
|
2609007000NRG24260920230290626
|
26/09/2023
|
KRISHNA DEVI
|
2609007WL013606
|
KRISHNA DEVI
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958938
|
|
KRISHANA DEVI
|
HDFC BANK LTD(607152)
|
|
123
|
PATIALA
|
PB-09-007-032-001/50
(FATEHPUR179)
|
2609007000NRG24260920230290627
|
26/09/2023
|
KAUSHALYA DEVI
|
2609007WL013606
|
KAUSHALYA DEVI
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958950
|
|
KAUSHLIA DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
PATIALA
|
PB-09-007-032-001/53
(FATEHPUR179)
|
2609007000NRG24260920230290628
|
26/09/2023
|
KAMLJIT KAUR
|
2609007WL013606
|
KAMLJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958974
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-007-032-001/54
(FATEHPUR179)
|
2609007000NRG24260920230290629
|
26/09/2023
|
HARDEEP KAUR
|
2609007WL013606
|
HARDEEP KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958949
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
PATIALA
|
PB-09-007-032-001/6
(FATEHPUR179)
|
2609007000NRG24260920230290632
|
26/09/2023
|
BALJIT KAUR
|
2609007WL013606
|
BALJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958943
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
PATIALA
|
PB-09-007-032-001/67
(FATEHPUR179)
|
2609007000NRG24260920230290635
|
26/09/2023
|
CHARANJEET KAUR
|
2609007WL013606
|
CHARANJEET KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958955
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
PATIALA
|
PB-09-007-032-001/68
(FATEHPUR179)
|
2609007000NRG24260920230290636
|
26/09/2023
|
HARDEV KAUR
|
2609007WL013606
|
HARDEV KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958976
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
PATIALA
|
PB-09-007-032-001/78
(FATEHPUR179)
|
2609007000NRG24260920230290638
|
26/09/2023
|
PARKASH KAUR
|
2609007WL013606
|
PARKASH KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958962
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-007-032-001/92
(FATEHPUR179)
|
2609007000NRG24260920230290645
|
26/09/2023
|
Jagsir singh
|
2609007WL013606
|
Jagsir singh
|
00415
|
SBIN0050212
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958942
|
|
MR JAGTAR SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
131
|
PATIALA
|
PB-09-007-032-001/20
(FATEHPUR179)
|
2609007000NRG24260920230290608
|
26/09/2023
|
BALJIT KAUR
|
2609007WL013606
|
BALJIT KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958965
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-007-032-001/79
(FATEHPUR179)
|
2609007000NRG24260920230290639
|
26/09/2023
|
KULWANT KAUR
|
2609007WL013606
|
KULWANT KAUR
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958961
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATIALA
|
PB-09-007-032-001/80
(FATEHPUR179)
|
2609007000NRG24260920230290640
|
26/09/2023
|
SUKHWINDER KAUR
|
2609007WL013606
|
SUKHWINDER KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376958964
|
|
SUKHWINDER KAUR W/O MUKHTIAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
134
|
PATIALA
|
PB-09-007-032-001/81
(FATEHPUR179)
|
2609007000NRG24260920230290641
|
26/09/2023
|
RAJ RANI
|
2609007WL013606
|
RAJ RANI
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958963
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
135
|
PATIALA
|
PB-09-010-082-001/132
(PASSIANA)
|
2609010000NRG24260920230288440
|
26/09/2023
|
Saroop Ram
|
2609010WL013533
|
Saroop Ram
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958922
|
|
SARUP RAM
|
ICICI BANK LTD(508534)
|
|
136
|
PATIALA
|
PB-09-010-082-001/138
(PASSIANA)
|
2609010000NRG24260920230288442
|
26/09/2023
|
Harbans Singh
|
2609010WL013533
|
Harbans Singh
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958977
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
137
|
PATIALA
|
PB-09-010-015-001/11
(BIBIPUR)
|
2609010000NRG24260920230290553
|
26/09/2023
|
Nachttiar Kaur
|
2609010WL013604
|
Nachttiar Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376958920
|
|
NACHATER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
PATIALA
|
PB-09-010-015-001/132
(BIBIPUR)
|
2609010000NRG24260920230290556
|
26/09/2023
|
Nirmal Singh
|
2609010WL013604
|
Nirmal Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376958957
|
|
NIRMAL KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PATIALA
|
PB-09-010-015-001/136
(BIBIPUR)
|
2609010000NRG24260920230290557
|
26/09/2023
|
Karamjit Kaur
|
2609010WL013604
|
Karamjit Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958953
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATIALA
|
PB-09-010-015-001/19
(BIBIPUR)
|
2609010000NRG24260920230290559
|
26/09/2023
|
Sinder Kaur
|
2609010WL013604
|
Sinder Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958925
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PATIALA
|
PB-09-010-015-001/193
(BIBIPUR)
|
2609010000NRG24260920230290560
|
26/09/2023
|
RANI
|
2609010WL013604
|
RANI
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376959005
|
|
RANI W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PATIALA
|
PB-09-010-015-001/278
(BIBIPUR)
|
2609010000NRG24260920230290562
|
26/09/2023
|
PARAMJIT KAUR
|
2609010WL013604
|
PARAMJIT KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376958936
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATIALA
|
PB-09-010-015-001/30
(BIBIPUR)
|
2609010000NRG24260920230290563
|
26/09/2023
|
Sinder Kaur
|
2609010WL013604
|
Sinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376958929
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
PATIALA
|
PB-09-010-015-001/33
(BIBIPUR)
|
2609010000NRG24260920230290566
|
26/09/2023
|
Arvinder Kaur
|
2609010WL013604
|
Arvinder Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958927
|
|
AKWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PATIALA
|
PB-09-010-015-001/46
(BIBIPUR)
|
2609010000NRG24260920230290568
|
26/09/2023
|
BIMLA DEVI
|
2609010WL013604
|
BIMLA DEVI
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958928
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PATIALA
|
PB-09-010-015-001/52
(BIBIPUR)
|
2609010000NRG24260920230290569
|
26/09/2023
|
KANTA
|
2609010WL013604
|
KANTA
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958978
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATIALA
|
PB-09-010-015-001/54
(BIBIPUR)
|
2609010000NRG24260920230290570
|
26/09/2023
|
Sheela Devi
|
2609010WL013604
|
Sheela Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376958975
|
|
MRS SEELA KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATIALA
|
PB-09-010-015-001/56
(BIBIPUR)
|
2609010000NRG24260920230290571
|
26/09/2023
|
BINDER KAUR
|
2609010WL013604
|
BINDER KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958934
|
|
BHINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PATIALA
|
PB-09-010-015-001/58
(BIBIPUR)
|
2609010000NRG24260920230290572
|
26/09/2023
|
SINDER KAUR
|
2609010WL013604
|
SINDER KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376958932
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
PATIALA
|
PB-09-010-015-001/68
(BIBIPUR)
|
2609010000NRG24260920230290573
|
26/09/2023
|
MEENA
|
2609010WL013604
|
MEENA
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958930
|
|
MEENA W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PATIALA
|
PB-09-010-015-001/7
(BIBIPUR)
|
2609010000NRG24260920230290574
|
26/09/2023
|
Paramjit kaur
|
2609010WL013604
|
Paramjit kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958956
|
|
PARAMJIT KAUR W/O JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PATIALA
|
PB-09-010-015-001/74
(BIBIPUR)
|
2609010000NRG24260920230290576
|
26/09/2023
|
Jagsir Singh
|
2609010WL013604
|
Jagsir Singh
|
00415
|
SBIN0050331
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376958933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
PATIALA
|
PB-09-010-015-001/77
(BIBIPUR)
|
2609010000NRG24260920230290577
|
26/09/2023
|
Kaka Ram
|
2609010WL013604
|
Kaka Ram
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376958921
|
|
KAKA RAM
|
ICICI BANK LTD(508534)
|
|
154
|
PATIALA
|
PB-09-010-015-001/80
(BIBIPUR)
|
2609010000NRG24260920230290578
|
26/09/2023
|
Bala Devi
|
2609010WL013604
|
Bala Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376958931
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATIALA
|
PB-09-010-015-001/85
(BIBIPUR)
|
2609010000NRG24260920230290579
|
26/09/2023
|
Kuldeep Kaur
|
2609010WL013604
|
Kuldeep Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376958935
|
|
KULDEEP KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
156
|
PATIALA
|
PB-09-010-101-001/6
(TULEWAL)
|
2609010000NRG24260920230289234
|
26/09/2023
|
Parmjeet kaur
|
2609010WL013561
|
Parmjeet kaur
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958966
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
157
|
PATIALA
|
PB-09-010-030-001/65
(DAROLI)
|
2609010000NRG24260920230289992
|
26/09/2023
|
GULJAR SINGH
|
2609010WL013582
|
GULJAR SINGH
|
00415
|
SBIN0050706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958924
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
158
|
PATIALA
|
PB-09-007-032-001/1
(FATEHPUR179)
|
2609007000NRG24260920230290597
|
26/09/2023
|
Gurmeet Kaur
|
2609007WL013606
|
Gurmeet Kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959006
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-007-032-001/101
(FATEHPUR179)
|
2609007000NRG24260920230290599
|
26/09/2023
|
ROHI RAM
|
2609007WL013606
|
ROHI RAM
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958916
|
|
MR ROHI RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-007-032-001/112
(FATEHPUR179)
|
2609007000NRG24260920230290603
|
26/09/2023
|
SARABJIT KAUR
|
2609007WL013606
|
SARABJIT KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958967
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
PATIALA
|
PB-09-007-032-001/17
(FATEHPUR179)
|
2609007000NRG24260920230290606
|
26/09/2023
|
GAGANDEEP KAUR
|
2609007WL013606
|
GAGANDEEP KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959001
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-007-032-001/25
(FATEHPUR179)
|
2609007000NRG24260920230290611
|
26/09/2023
|
BALWINDER SINGH
|
2609007WL013606
|
BALWINDER SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958981
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-007-032-001/85
(FATEHPUR179)
|
2609007000NRG24260920230290642
|
26/09/2023
|
SANDEEP KAUR
|
2609007WL013606
|
SANDEEP KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376958914
|
|
SANDEEP KAUR W/O DIDAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
164
|
PATIALA
|
PB-09-007-032-001/87
(FATEHPUR179)
|
2609007000NRG24260920230290643
|
26/09/2023
|
GURPREET KAUR
|
2609007WL013606
|
GURPREET KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958980
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
PATIALA
|
PB-09-007-032-001/91
(FATEHPUR179)
|
2609007000NRG24260920230290644
|
26/09/2023
|
KARAMJIT KAUR
|
2609007WL013606
|
KARAMJIT KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958915
|
|
KARAMJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PATIALA
|
PB-09-007-032-001/93
(FATEHPUR179)
|
2609007000NRG24260920230290647
|
26/09/2023
|
BALVIR SINGH
|
2609007WL013606
|
BALVIR SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959007
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
167
|
PATIALA
|
PB-09-010-030-001/15
(DAROLI)
|
2609010000NRG24260920230289987
|
26/09/2023
|
Karamjee Kaur
|
2609010WL013582
|
Karamjee Kaur
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958972
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATIALA
|
PB-09-010-030-001/40
(DAROLI)
|
2609010000NRG24260920230289988
|
26/09/2023
|
Tara Singh
|
2609010WL013582
|
Tara Singh
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958912
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-010-030-001/56
(DAROLI)
|
2609010000NRG24260920230289989
|
26/09/2023
|
DILJEET KAUR
|
2609010WL013582
|
DILJEET KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958973
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATIALA
|
PB-09-010-030-001/72
(DAROLI)
|
2609010000NRG24260920230289994
|
26/09/2023
|
SURJEET KAUR
|
2609010WL013582
|
SURJEET KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958968
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
PATIALA
|
PB-09-010-030-001/84
(DAROLI)
|
2609010000NRG24260920230289995
|
26/09/2023
|
Karamjit Kaur
|
2609010WL013582
|
Karamjit Kaur
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376959004
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
PATIALA
|
PB-09-010-101-001/128
(TULEWAL)
|
2609010000NRG24260920230289215
|
26/09/2023
|
SINDER KAUR
|
2609010WL013561
|
SINDER KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958971
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-010-101-001/151
(TULEWAL)
|
2609010000NRG24260920230289217
|
26/09/2023
|
Ratan Singh urf Ramratan
|
2609010WL013561
|
Ratan Singh urf Ramratan
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958970
|
|
Mr. RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PATIALA
|
PB-09-010-101-001/186
(TULEWAL)
|
2609010000NRG24260920230289222
|
26/09/2023
|
SATIYA KAUR
|
2609010WL013561
|
SATIYA KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959009
|
|
MRS SATIYA KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATIALA
|
PB-09-010-101-001/7
(TULEWAL)
|
2609010000NRG24260920230289236
|
26/09/2023
|
Kashmeer Singh
|
2609010WL013561
|
Kashmeer Singh
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958911
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-010-101-001/82
(TULEWAL)
|
2609010000NRG24260920230289237
|
26/09/2023
|
SEETO
|
2609010WL013561
|
SEETO
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959008
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
177
|
PATIALA
|
PB-09-010-030-001/85
(DAROLI)
|
2609010000NRG24260920230289996
|
26/09/2023
|
Rajinder Singh
|
2609010WL013582
|
Rajinder Singh
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959010
|
|
RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259368
|
259368
|
|
|
|
|
|
|
|