|
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-09-007-106-001/17
(SHEIKHUPURA)
|
2609007000NRG24291120230392479
|
29/11/2023
|
JASVIR KAUR
|
2609007WL018839
|
JASVIR KAUR
|
00032
|
UTIB0002135
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996189209
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATIALA
|
PB-09-007-106-001/3
(SHEIKHUPURA)
|
2609007000NRG24291120230392480
|
29/11/2023
|
SATPAL SINGH
|
2609007WL018839
|
SATPAL SINGH
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189210
|
|
SATPAL SINGH S/O SHRI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
3
|
PATIALA
|
PB-09-007-106-001/31
(SHEIKHUPURA)
|
2609007000NRG24291120230392481
|
29/11/2023
|
CHARANJIT KAUR
|
2609007WL018839
|
CHARANJIT KAUR
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189211
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATIALA
|
PB-09-007-106-001/38
(SHEIKHUPURA)
|
2609007000NRG24291120230392482
|
29/11/2023
|
NACHTTER KAUR
|
2609007WL018839
|
NACHTTER KAUR
|
00032
|
UTIB0002135
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189212
|
|
NACHHATAR KAUR W/O KULWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
5
|
PATIALA
|
PB-09-007-106-001/39
(SHEIKHUPURA)
|
2609007000NRG24291120230392483
|
29/11/2023
|
MALKIT KAUR
|
2609007WL018839
|
MALKIT KAUR
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189213
|
|
MALKIT KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
PATIALA
|
PB-09-007-106-001/42
(SHEIKHUPURA)
|
2609007000NRG24291120230392484
|
29/11/2023
|
AMARJEET KAUR
|
2609007WL018839
|
AMARJEET KAUR
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189214
|
|
AMARJIT KAUR $ BALWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
7
|
PATIALA
|
PB-09-007-106-001/50
(SHEIKHUPURA)
|
2609007000NRG24291120230392486
|
29/11/2023
|
major singh
|
2609007WL018839
|
major singh
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189234
|
|
MR MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-010-031-001/13
(DASMESH NAGAR)
|
2609010000NRG24291120230392367
|
29/11/2023
|
Davinder Singh
|
2609010WL018835
|
Davinder Singh
|
00048
|
BKID0006555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189192
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATIALA
|
PB-09-010-031-001/14
(DASMESH NAGAR)
|
2609010000NRG24291120230392368
|
29/11/2023
|
Balbir kaur
|
2609010WL018835
|
Balbir kaur
|
00048
|
BKID0006555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189199
|
|
BALBIR KAUR WO PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
PATIALA
|
PB-09-010-031-001/17
(DASMESH NAGAR)
|
2609010000NRG24291120230392369
|
29/11/2023
|
Jarnail Singh
|
2609010WL018835
|
Jarnail Singh
|
00048
|
BKID0006555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189231
|
|
JARNAIL SINGH SO GURDIAL SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATIALA
|
PB-09-010-031-001/21
(DASMESH NAGAR)
|
2609010000NRG24291120230392371
|
29/11/2023
|
Ninder Kaur
|
2609010WL018835
|
Ninder Kaur
|
00048
|
BKID0006555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189200
|
|
NINDER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
PATIALA
|
PB-09-010-031-001/31
(DASMESH NAGAR)
|
2609010000NRG24291120230392374
|
29/11/2023
|
Mahinder Kaur
|
2609010WL018835
|
Mahinder Kaur
|
00048
|
BKID0006555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189201
|
|
MAHINDER KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
PATIALA
|
PB-09-010-031-001/32
(DASMESH NAGAR)
|
2609010000NRG24291120230392375
|
29/11/2023
|
Kulwinder Kaur
|
2609010WL018835
|
Kulwinder Kaur
|
00048
|
BKID0006555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189225
|
|
KULWINDER KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
PATIALA
|
PB-09-010-031-001/35
(DASMESH NAGAR)
|
2609010000NRG24291120230392377
|
29/11/2023
|
Gopal Singh
|
2609010WL018835
|
Gopal Singh
|
00048
|
BKID0006555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189202
|
|
GOPAL SINGH SO JAGEER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
PATIALA
|
PB-09-010-031-001/36
(DASMESH NAGAR)
|
2609010000NRG24291120230392378
|
29/11/2023
|
Jagtar Singh
|
2609010WL018835
|
Jagtar Singh
|
00048
|
BKID0006555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189203
|
|
JAGTAR SINGH SO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
PATIALA
|
PB-09-010-031-001/38
(DASMESH NAGAR)
|
2609010000NRG24291120230392379
|
29/11/2023
|
Parmjit kaur
|
2609010WL018835
|
Parmjit kaur
|
00048
|
BKID0006555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996189204
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
PATIALA
|
PB-09-010-031-001/42
(DASMESH NAGAR)
|
2609010000NRG24291120230392380
|
29/11/2023
|
Kuldeep kaur
|
2609010WL018835
|
Kuldeep kaur
|
00048
|
BKID0006555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189205
|
|
KULDEEP KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
PATIALA
|
PB-09-010-031-001/63
(DASMESH NAGAR)
|
2609010000NRG24291120230392383
|
29/11/2023
|
Sukhdev Singh
|
2609010WL018835
|
Sukhdev Singh
|
00048
|
BKID0006555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189206
|
|
SUKHDEV SINGH SO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
PATIALA
|
PB-09-010-031-001/65
(DASMESH NAGAR)
|
2609010000NRG24291120230392384
|
29/11/2023
|
Gurmeet Kaur
|
2609010WL018835
|
Gurmeet Kaur
|
00048
|
BKID0006555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189207
|
|
MANJEET KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
20
|
PATIALA
|
PB-09-010-029-001/64
(DAROLA)
|
2609010000NRG24291120230389597
|
29/11/2023
|
Paramjeet Kaur
|
2609010WL018732
|
Paramjeet Kaur
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189126
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
PATIALA
|
PB-09-007-087-001/28
(RANBIR PURA)
|
2609007000NRG24291120230389614
|
29/11/2023
|
NIRMAL KAUR
|
2609007WL018733
|
NIRMAL KAUR
|
00168
|
ICIC0001016
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996189067
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
PATIALA
|
PB-09-007-087-001/188
(RANBIR PURA)
|
2609007000NRG24291120230389607
|
29/11/2023
|
RUPINDER KAUR
|
2609007WL018733
|
RUPINDER KAUR
|
00225
|
KARB0000617
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189170
|
|
RUPINDER KAUR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
PATIALA
|
PB-09-010-060-001/32
(KHERA JATTAN)
|
2609010000NRG24291120230392358
|
29/11/2023
|
Harbans Kaur
|
2609010WL018834
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189101
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
|
24
|
PATIALA
|
PB-09-010-060-001/43
(KHERA JATTAN)
|
2609010000NRG24291120230392361
|
29/11/2023
|
Jeeto
|
2609010WL018834
|
Jeeto
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996189220
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PATIALA
|
PB-09-010-060-001/52
(KHERA JATTAN)
|
2609010000NRG24291120230392362
|
29/11/2023
|
JASMER KAUR
|
2609010WL018834
|
JASMER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189228
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
26
|
PATIALA
|
PB-09-007-020-001/175
(DUDHERA)
|
2609007000NRG24291120230392410
|
29/11/2023
|
Bhupinder Kaur
|
2609007WL018836
|
Bhupinder Kaur
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189069
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
PATIALA
|
PB-09-007-020-001/173
(DUDHERA)
|
2609007000NRG24291120230392409
|
29/11/2023
|
Mamta Rani
|
2609007WL018836
|
Mamta Rani
|
00349
|
PSIB0000470
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189070
|
|
Mamta Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
PATIALA
|
PB-09-007-087-001/98
(RANBIR PURA)
|
2609007000NRG24291120230389632
|
29/11/2023
|
bhajan masih
|
2609007WL018733
|
bhajan masih
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996189083
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
PATIALA
|
PB-09-007-112-001/50
(WAZIDPUR)
|
2609007000NRG24291120230392505
|
29/11/2023
|
MURTI
|
2609007WL018840
|
MURTI
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189086
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
30
|
PATIALA
|
PB-09-010-031-001/103
(DASMESH NAGAR)
|
2609010000NRG24291120230392364
|
29/11/2023
|
SARABJIT KAUR
|
2609010WL018835
|
SARABJIT KAUR
|
00349
|
PSIB0020986
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189090
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATIALA
|
PB-09-010-031-001/108
(DASMESH NAGAR)
|
2609010000NRG24291120230392365
|
29/11/2023
|
bhupinder kaur
|
2609010WL018835
|
bhupinder kaur
|
00349
|
PSIB0020986
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189093
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATIALA
|
PB-09-010-031-001/18
(DASMESH NAGAR)
|
2609010000NRG24291120230392370
|
29/11/2023
|
Balwinder kaur
|
2609010WL018835
|
Balwinder kaur
|
00349
|
PSIB0020986
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189088
|
|
BALWINDER KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
33
|
PATIALA
|
PB-09-010-060-001/194
(KHERA JATTAN)
|
2609010000NRG24291120230392350
|
29/11/2023
|
SHAKUNTLA DEVI
|
2609010WL018834
|
SHAKUNTLA DEVI
|
00349
|
PSIB0021205
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189085
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
PATIALA
|
PB-09-010-031-001/94
(DASMESH NAGAR)
|
2609010000NRG24291120230392390
|
29/11/2023
|
KULDEEP KAUR
|
2609010WL018835
|
KULDEEP KAUR
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189094
|
|
KULDEEP KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
PATIALA
|
PB-09-010-060-001/230
(KHERA JATTAN)
|
2609010000NRG24291120230392352
|
29/11/2023
|
BHUPINDER KAUR
|
2609010WL018834
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189066
|
|
BHUPINDER KAUR WO NACHHATAR GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATIALA
|
PB-09-010-060-001/242
(KHERA JATTAN)
|
2609010000NRG24291120230392353
|
29/11/2023
|
SEETA RANI
|
2609010WL018834
|
SEETA RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996189108
|
|
MRS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATIALA
|
PB-09-010-060-001/36
(KHERA JATTAN)
|
2609010000NRG24291120230392360
|
29/11/2023
|
Raj Rani
|
2609010WL018834
|
Raj Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996189241
|
|
RAJ RANI W O GHOLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
38
|
PATIALA
|
PB-09-010-029-001/15
(DAROLA)
|
2609010000NRG24291120230389581
|
29/11/2023
|
Murti Kaur
|
2609010WL018732
|
Murti Kaur
|
00354
|
PUNB0064010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189076
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATIALA
|
PB-09-010-029-001/31
(DAROLA)
|
2609010000NRG24291120230389593
|
29/11/2023
|
Sukhwinder Kaur
|
2609010WL018732
|
Sukhwinder Kaur
|
00354
|
PUNB0064010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189073
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATIALA
|
PB-09-010-029-001/38
(DAROLA)
|
2609010000NRG24291120230389595
|
29/11/2023
|
Rani Kaur
|
2609010WL018732
|
Rani Kaur
|
00354
|
PUNB0064010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189075
|
|
RANNO KAUR WIFE OF NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-029-001/72
(DAROLA)
|
2609010000NRG24291120230389598
|
29/11/2023
|
Paramjit Kaur
|
2609010WL018732
|
Paramjit Kaur
|
00354
|
PUNB0064010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189074
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATIALA
|
PB-09-010-029-001/74
(DAROLA)
|
2609010000NRG24291120230389599
|
29/11/2023
|
Charanjit Kaur
|
2609010WL018732
|
Charanjit Kaur
|
00354
|
PUNB0064010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189077
|
|
CHARANJIT KAUR W/O SH JASPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
43
|
PATIALA
|
PB-09-010-029-001/12
(DAROLA)
|
2609010000NRG24291120230389578
|
29/11/2023
|
Jagtu Singh
|
2609010WL018732
|
Jagtu Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189079
|
|
JAGTU RAM
|
ICICI BANK LTD(508534)
|
|
44
|
PATIALA
|
PB-09-010-031-001/33
(DASMESH NAGAR)
|
2609010000NRG24291120230392376
|
29/11/2023
|
Manjeet Kaur
|
2609010WL018835
|
Manjeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189080
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
PATIALA
|
PB-09-010-031-001/44
(DASMESH NAGAR)
|
2609010000NRG24291120230392381
|
29/11/2023
|
Pal singh
|
2609010WL018835
|
Pal singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189081
|
|
PAL SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-031-001/54
(DASMESH NAGAR)
|
2609010000NRG24291120230392382
|
29/11/2023
|
Gurmeet Kaur
|
2609010WL018835
|
Gurmeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189072
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
PATIALA
|
PB-09-010-031-001/83
(DASMESH NAGAR)
|
2609010000NRG24291120230392387
|
29/11/2023
|
SARABJEET KAUR
|
2609010WL018835
|
SARABJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189078
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATIALA
|
PB-09-010-031-001/91
(DASMESH NAGAR)
|
2609010000NRG24291120230392389
|
29/11/2023
|
INDER SINGH
|
2609010WL018835
|
INDER SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189089
|
|
INDER SINGH SO ISHAR SINGH & C.D.P.O
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-031-001/96
(DASMESH NAGAR)
|
2609010000NRG24291120230392391
|
29/11/2023
|
Sukhwinder Kaur
|
2609010WL018835
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189087
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
50
|
PATIALA
|
PB-09-010-060-001/30
(KHERA JATTAN)
|
2609010000NRG24291120230392357
|
29/11/2023
|
Jarnail Kaur
|
2609010WL018834
|
Jarnail Kaur
|
00354
|
PUNB0079010
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189082
|
|
JARNAIL KAUR WO LEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
51
|
PATIALA
|
PB-09-010-060-001/22
(KHERA JATTAN)
|
2609010000NRG24291120230392351
|
29/11/2023
|
AKKI
|
2609010WL018834
|
AKKI
|
00354
|
PUNB0120510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189091
|
|
ANKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
PATIALA
|
PB-09-007-092-001/54
(RAJ GARH)
|
2609007000NRG24291120230392447
|
29/11/2023
|
MANJIT KAUR
|
2609007WL018837
|
MANJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189120
|
|
MANJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-007-092-001/55
(RAJ GARH)
|
2609007000NRG24291120230392448
|
29/11/2023
|
CHHOTA SINGH
|
2609007WL018837
|
CHHOTA SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189102
|
|
MR CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
54
|
PATIALA
|
PB-09-007-101-001/28
(SENSARWAL)
|
2609007000NRG24291120230392460
|
29/11/2023
|
Kuldeep kaur
|
2609007WL018838
|
Kuldeep kaur
|
00415
|
SBIN0001452
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189115
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
55
|
PATIALA
|
PB-09-007-092-001/96
(RAJ GARH)
|
2609007000NRG24291120230392453
|
29/11/2023
|
SARABJEET KAUR
|
2609007WL018837
|
SARABJEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189245
|
|
SARABJEET KAUR W/O HARDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
56
|
PATIALA
|
PB-09-007-101-001/111
(SENSARWAL)
|
2609007000NRG24291120230392454
|
29/11/2023
|
SARABJIT KAUR
|
2609007WL018838
|
SARABJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189184
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATIALA
|
PB-09-007-101-001/113
(SENSARWAL)
|
2609007000NRG24291120230392455
|
29/11/2023
|
ANGURI KAUR
|
2609007WL018838
|
ANGURI KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189092
|
|
MRS ANGURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATIALA
|
PB-09-007-101-001/118
(SENSARWAL)
|
2609007000NRG24291120230392456
|
29/11/2023
|
Satya Kaur
|
2609007WL018838
|
Satya Kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996189114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
PATIALA
|
PB-09-007-101-001/12
(SENSARWAL)
|
2609007000NRG24291120230392457
|
29/11/2023
|
Balvir Kaur
|
2609007WL018838
|
Balvir Kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8996189118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
PATIALA
|
PB-09-007-101-001/120
(SENSARWAL)
|
2609007000NRG24291120230392458
|
29/11/2023
|
pardeep singh
|
2609007WL018838
|
pardeep singh
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189183
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATIALA
|
PB-09-007-101-001/13
(SENSARWAL)
|
2609007000NRG24291120230392459
|
29/11/2023
|
GARIB SINGH
|
2609007WL018838
|
GARIB SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189121
|
|
GARIB SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
PATIALA
|
PB-09-007-101-001/32
(SENSARWAL)
|
2609007000NRG24291120230392461
|
29/11/2023
|
MOHINDER SINGH
|
2609007WL018838
|
MOHINDER SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189084
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
PATIALA
|
PB-09-007-101-001/33
(SENSARWAL)
|
2609007000NRG24291120230392462
|
29/11/2023
|
KIRAN KAUR
|
2609007WL018838
|
KIRAN KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189125
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATIALA
|
PB-09-007-101-001/36
(SENSARWAL)
|
2609007000NRG24291120230392463
|
29/11/2023
|
JASWINDER KAUR
|
2609007WL018838
|
JASWINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189123
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATIALA
|
PB-09-007-101-001/37
(SENSARWAL)
|
2609007000NRG24291120230392464
|
29/11/2023
|
gurmit kaur
|
2609007WL018838
|
gurmit kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189119
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
66
|
PATIALA
|
PB-09-007-101-001/51
(SENSARWAL)
|
2609007000NRG24291120230392465
|
29/11/2023
|
SHINDER KAUR
|
2609007WL018838
|
SHINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189116
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATIALA
|
PB-09-007-101-001/53
(SENSARWAL)
|
2609007000NRG24291120230392466
|
29/11/2023
|
AMAR KAUR
|
2609007WL018838
|
AMAR KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189106
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATIALA
|
PB-09-007-101-001/62
(SENSARWAL)
|
2609007000NRG24291120230392467
|
29/11/2023
|
JASVIR KAUR
|
2609007WL018838
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189105
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
PATIALA
|
PB-09-007-101-001/70
(SENSARWAL)
|
2609007000NRG24291120230392468
|
29/11/2023
|
RAJ KAUR
|
2609007WL018838
|
RAJ KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996189124
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATIALA
|
PB-09-007-101-001/71
(SENSARWAL)
|
2609007000NRG24291120230392469
|
29/11/2023
|
BANT SINGH
|
2609007WL018838
|
BANT SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189104
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATIALA
|
PB-09-007-101-001/84
(SENSARWAL)
|
2609007000NRG24291120230392470
|
29/11/2023
|
RANJEET SINGH
|
2609007WL018838
|
RANJEET SINGH
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996189117
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATIALA
|
PB-09-007-101-001/89
(SENSARWAL)
|
2609007000NRG24291120230392471
|
29/11/2023
|
BALVEER KAUR
|
2609007WL018838
|
BALVEER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189122
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATIALA
|
PB-09-007-101-001/92
(SENSARWAL)
|
2609007000NRG24291120230392473
|
29/11/2023
|
AMANDEEP KAUR
|
2609007WL018838
|
AMANDEEP KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189186
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATIALA
|
PB-09-007-105-001/39
(SULATANPUR)
|
2609007000NRG24291120230392474
|
29/11/2023
|
PARAMJIT KAUR
|
2609007WL018839
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189095
|
|
PARAMJIT KAUR AND BAL VIKAS PROJECT
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
75
|
PATIALA
|
PB-09-007-105-001/75
(SULATANPUR)
|
2609007000NRG24291120230392475
|
29/11/2023
|
BHAJAN KAUR
|
2609007WL018839
|
BHAJAN KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189096
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATIALA
|
PB-09-007-105-001/82
(SULATANPUR)
|
2609007000NRG24291120230392476
|
29/11/2023
|
PARAMJIT KAUR
|
2609007WL018839
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189107
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATIALA
|
PB-09-007-105-001/86
(SULATANPUR)
|
2609007000NRG24291120230392477
|
29/11/2023
|
DARSHNA KAUR
|
2609007WL018839
|
DARSHNA KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189097
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATIALA
|
PB-09-007-105-001/89
(SULATANPUR)
|
2609007000NRG24291120230392478
|
29/11/2023
|
RANI KAUR
|
2609007WL018839
|
RANI KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8996189098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PATIALA
|
PB-09-007-106-001/76
(SHEIKHUPURA)
|
2609007000NRG24291120230392487
|
29/11/2023
|
Kulwinder singh
|
2609007WL018839
|
Kulwinder singh
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189109
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATIALA
|
PB-09-007-106-001/8
(SHEIKHUPURA)
|
2609007000NRG24291120230392488
|
29/11/2023
|
MANJIT KAUR
|
2609007WL018839
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189100
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATIALA
|
PB-09-007-106-001/96
(SHEIKHUPURA)
|
2609007000NRG24291120230392489
|
29/11/2023
|
Lakhvir singh
|
2609007WL018839
|
Lakhvir singh
|
00415
|
SBIN0007190
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8996189110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
82
|
PATIALA
|
PB-09-010-029-001/8
(DAROLA)
|
2609010000NRG24291120230389600
|
29/11/2023
|
Sinder Kaur
|
2609010WL018732
|
Sinder Kaur
|
00415
|
SBIN0008303
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189111
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
83
|
PATIALA
|
PB-09-007-087-001/19
(RANBIR PURA)
|
2609007000NRG24291120230389608
|
29/11/2023
|
SUKHJIT KAUR
|
2609007WL018733
|
SUKHJIT KAUR
|
00415
|
SBIN0011586
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189145
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
PATIALA
|
PB-09-007-087-001/32
(RANBIR PURA)
|
2609007000NRG24291120230389615
|
29/11/2023
|
SUKHWINDER KAUR
|
2609007WL018733
|
SUKHWINDER KAUR
|
00415
|
SBIN0011586
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996189147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
85
|
PATIALA
|
PB-09-010-031-001/22
(DASMESH NAGAR)
|
2609010000NRG24291120230392372
|
29/11/2023
|
Gurmeet Singh
|
2609010WL018835
|
Gurmeet Singh
|
00415
|
SBIN0011911
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996189099
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
86
|
PATIALA
|
PB-09-010-060-001/263
(KHERA JATTAN)
|
2609010000NRG24291120230392356
|
29/11/2023
|
RANI
|
2609010WL018834
|
RANI
|
00415
|
SBIN0050007
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996189058
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
87
|
PATIALA
|
PB-09-010-068-001/15
(LANGROL)
|
2609010000NRG24291120230392880
|
29/11/2023
|
RAM ISHER
|
2609010WL018861
|
RAM ISHER
|
00415
|
SBIN0050012
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996189156
|
|
RAM ISHAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
88
|
PATIALA
|
PB-09-010-031-001/111
(DASMESH NAGAR)
|
2609010000NRG24291120230392366
|
29/11/2023
|
Sukhjit kaur
|
2609010WL018835
|
Sukhjit kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189188
|
|
SUKHJEET KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATIALA
|
PB-09-010-031-001/22
(DASMESH NAGAR)
|
2609010000NRG24291120230392373
|
29/11/2023
|
Gurvinder Kaur
|
2609010WL018835
|
Gurvinder Kaur
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996189219
|
|
GURVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
PATIALA
|
PB-09-010-031-001/84
(DASMESH NAGAR)
|
2609010000NRG24291120230392388
|
29/11/2023
|
JASBEER KAUR
|
2609010WL018835
|
JASBEER KAUR
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189240
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATIALA
|
PB-09-010-031-001/99
(DASMESH NAGAR)
|
2609010000NRG24291120230392392
|
29/11/2023
|
BALWINDER KAUR
|
2609010WL018835
|
BALWINDER KAUR
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189173
|
|
BALWINDER KAUR W/O PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
92
|
PATIALA
|
PB-09-007-020-001/116
(DUDHERA)
|
2609007000NRG24291120230392393
|
29/11/2023
|
ASHA DEVI
|
2609007WL018836
|
ASHA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189230
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATIALA
|
PB-09-007-020-001/117
(DUDHERA)
|
2609007000NRG24291120230392394
|
29/11/2023
|
MANJU BALA
|
2609007WL018836
|
MANJU BALA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189233
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATIALA
|
PB-09-007-020-001/118
(DUDHERA)
|
2609007000NRG24291120230392395
|
29/11/2023
|
SHANTI DEVI
|
2609007WL018836
|
SHANTI DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189250
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATIALA
|
PB-09-007-020-001/119
(DUDHERA)
|
2609007000NRG24291120230392396
|
29/11/2023
|
REKHA RANI
|
2609007WL018836
|
REKHA RANI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189162
|
|
MRS REKHA RANI AND DSSO PLA7037
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-007-020-001/120
(DUDHERA)
|
2609007000NRG24291120230392397
|
29/11/2023
|
PUSHPA DEVI
|
2609007WL018836
|
PUSHPA DEVI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189163
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATIALA
|
PB-09-007-020-001/121
(DUDHERA)
|
2609007000NRG24291120230392398
|
29/11/2023
|
NISHA RANI
|
2609007WL018836
|
NISHA RANI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189054
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATIALA
|
PB-09-007-020-001/125
(DUDHERA)
|
2609007000NRG24291120230392399
|
29/11/2023
|
Randeep kaur
|
2609007WL018836
|
Randeep kaur
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996189113
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATIALA
|
PB-09-007-020-001/126
(DUDHERA)
|
2609007000NRG24291120230392400
|
29/11/2023
|
Pal kaur
|
2609007WL018836
|
Pal kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189169
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PATIALA
|
PB-09-007-020-001/136
(DUDHERA)
|
2609007000NRG24291120230392401
|
29/11/2023
|
Jang Singh
|
2609007WL018836
|
Jang Singh
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189174
|
|
JANG SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATIALA
|
PB-09-007-020-001/137
(DUDHERA)
|
2609007000NRG24291120230392402
|
29/11/2023
|
Rina Devi
|
2609007WL018836
|
Rina Devi
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189179
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATIALA
|
PB-09-007-020-001/14
(DUDHERA)
|
2609007000NRG24291120230392403
|
29/11/2023
|
KAJAL
|
2609007WL018836
|
KAJAL
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189158
|
|
MRS KAJAL KAJAL WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATIALA
|
PB-09-007-020-001/140
(DUDHERA)
|
2609007000NRG24291120230392404
|
29/11/2023
|
Mahinder Kaur
|
2609007WL018836
|
Mahinder Kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189178
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATIALA
|
PB-09-007-020-001/144
(DUDHERA)
|
2609007000NRG24291120230392406
|
29/11/2023
|
Geeta
|
2609007WL018836
|
Geeta
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189249
|
|
MRS GEETA WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATIALA
|
PB-09-007-020-001/15
(DUDHERA)
|
2609007000NRG24291120230392407
|
29/11/2023
|
GIAN WANTI
|
2609007WL018836
|
GIAN WANTI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189159
|
|
MR RAM SARUP SO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-007-020-001/16
(DUDHERA)
|
2609007000NRG24291120230392408
|
29/11/2023
|
NIRMALA DEVI
|
2609007WL018836
|
NIRMALA DEVI
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996189160
|
|
NIRMALA DEVI WO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATIALA
|
PB-09-007-020-001/18
(DUDHERA)
|
2609007000NRG24291120230392412
|
29/11/2023
|
MAYA DEVI
|
2609007WL018836
|
MAYA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189130
|
|
MAYA DEVI
|
HDFC BANK LTD(607152)
|
|
108
|
PATIALA
|
PB-09-007-020-001/19
(DUDHERA)
|
2609007000NRG24291120230392413
|
29/11/2023
|
SHANTI DEVI
|
2609007WL018836
|
SHANTI DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189161
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
PATIALA
|
PB-09-007-020-001/190
(DUDHERA)
|
2609007000NRG24291120230392414
|
29/11/2023
|
KAMALJIT
|
2609007WL018836
|
KAMALJIT
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189185
|
|
MR KAMALJIT KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-007-020-001/21
(DUDHERA)
|
2609007000NRG24291120230392415
|
29/11/2023
|
USHA RANI
|
2609007WL018836
|
USHA RANI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189131
|
|
MRS USHA DEVI WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIALA
|
PB-09-007-020-001/24
(DUDHERA)
|
2609007000NRG24291120230392418
|
29/11/2023
|
USHA RANI
|
2609007WL018836
|
USHA RANI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189132
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
112
|
PATIALA
|
PB-09-007-020-001/26
(DUDHERA)
|
2609007000NRG24291120230392419
|
29/11/2023
|
SEEMA
|
2609007WL018836
|
SEEMA
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189133
|
|
MRS SEEMA WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATIALA
|
PB-09-007-020-001/27
(DUDHERA)
|
2609007000NRG24291120230392420
|
29/11/2023
|
KULWANTI KAUR
|
2609007WL018836
|
KULWANTI KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189166
|
|
KALAWATI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PATIALA
|
PB-09-007-020-001/29
(DUDHERA)
|
2609007000NRG24291120230392421
|
29/11/2023
|
LAJWANTI
|
2609007WL018836
|
LAJWANTI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189134
|
|
MRS LAJWANTI WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-007-020-001/30
(DUDHERA)
|
2609007000NRG24291120230392422
|
29/11/2023
|
GURJANT KAUR
|
2609007WL018836
|
GURJANT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189135
|
|
MRS GURJANT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATIALA
|
PB-09-007-020-001/31
(DUDHERA)
|
2609007000NRG24291120230392423
|
29/11/2023
|
Geeta Devi
|
2609007WL018836
|
Geeta Devi
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189244
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-007-020-001/34
(DUDHERA)
|
2609007000NRG24291120230392424
|
29/11/2023
|
ASHA DEVI
|
2609007WL018836
|
ASHA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189136
|
|
MRS ASHA DEVI WO RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATIALA
|
PB-09-007-020-001/44
(DUDHERA)
|
2609007000NRG24291120230392425
|
29/11/2023
|
BALVIR KAUR
|
2609007WL018836
|
BALVIR KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189137
|
|
MRS BALVIR KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATIALA
|
PB-09-007-020-001/45
(DUDHERA)
|
2609007000NRG24291120230392426
|
29/11/2023
|
MAYA DEVI
|
2609007WL018836
|
MAYA DEVI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996189138
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATIALA
|
PB-09-007-020-001/46
(DUDHERA)
|
2609007000NRG24291120230392427
|
29/11/2023
|
MAYA
|
2609007WL018836
|
MAYA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189226
|
|
MRS MAYA WO KAMALJEET
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-007-020-001/47
(DUDHERA)
|
2609007000NRG24291120230392428
|
29/11/2023
|
BHINDER KAUR
|
2609007WL018836
|
BHINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189167
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATIALA
|
PB-09-007-020-001/50
(DUDHERA)
|
2609007000NRG24291120230392429
|
29/11/2023
|
GOMTI DEVI
|
2609007WL018836
|
GOMTI DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8996189129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
PATIALA
|
PB-09-007-020-001/54
(DUDHERA)
|
2609007000NRG24291120230392430
|
29/11/2023
|
SHANTI DEVI
|
2609007WL018836
|
SHANTI DEVI
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996189139
|
|
MRS SHANTI DEVI WO MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-007-020-001/55
(DUDHERA)
|
2609007000NRG24291120230392431
|
29/11/2023
|
JASMEL KAUR
|
2609007WL018836
|
JASMEL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189140
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
PATIALA
|
PB-09-007-020-001/57
(DUDHERA)
|
2609007000NRG24291120230392432
|
29/11/2023
|
lachmi devi
|
2609007WL018836
|
lachmi devi
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189141
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATIALA
|
PB-09-007-020-001/58
(DUDHERA)
|
2609007000NRG24291120230392433
|
29/11/2023
|
USHA RANI
|
2609007WL018836
|
USHA RANI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189142
|
|
MRS USHA RANI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATIALA
|
PB-09-007-020-001/59
(DUDHERA)
|
2609007000NRG24291120230392434
|
29/11/2023
|
KRISHNA DEVI
|
2609007WL018836
|
KRISHNA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189143
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-007-020-001/72
(DUDHERA)
|
2609007000NRG24291120230392435
|
29/11/2023
|
KIRANPAL KAUR
|
2609007WL018836
|
KIRANPAL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189221
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
PATIALA
|
PB-09-007-020-001/76
(DUDHERA)
|
2609007000NRG24291120230392436
|
29/11/2023
|
KAMLASH
|
2609007WL018836
|
KAMLASH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189232
|
|
MRS KAMLESH WO HARDEV
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-007-087-001/1
(RANBIR PURA)
|
2609007000NRG24291120230389602
|
29/11/2023
|
TARSEM KAUR
|
2609007WL018733
|
TARSEM KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189144
|
|
MRS TARSEM KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATIALA
|
PB-09-007-087-001/100
(RANBIR PURA)
|
2609007000NRG24291120230389603
|
29/11/2023
|
simarjeet kaur
|
2609007WL018733
|
simarjeet kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189237
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
PATIALA
|
PB-09-007-087-001/115
(RANBIR PURA)
|
2609007000NRG24291120230389604
|
29/11/2023
|
Amarjit Kaur
|
2609007WL018733
|
Amarjit Kaur
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996189053
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
133
|
PATIALA
|
PB-09-007-087-001/141
(RANBIR PURA)
|
2609007000NRG24291120230389605
|
29/11/2023
|
LACHMAN DASS
|
2609007WL018733
|
LACHMAN DASS
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189242
|
|
MR LACHHMAN DAS SO FADINI RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATIALA
|
PB-09-007-087-001/16
(RANBIR PURA)
|
2609007000NRG24291120230389606
|
29/11/2023
|
MANJIT KAUR
|
2609007WL018733
|
MANJIT KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189194
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
PATIALA
|
PB-09-007-087-001/2
(RANBIR PURA)
|
2609007000NRG24291120230389609
|
29/11/2023
|
CHARANJIT KAUR
|
2609007WL018733
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189164
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
PATIALA
|
PB-09-007-087-001/20
(RANBIR PURA)
|
2609007000NRG24291120230389610
|
29/11/2023
|
PARMJIT KAUR
|
2609007WL018733
|
PARMJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189127
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
PATIALA
|
PB-09-007-087-001/23
(RANBIR PURA)
|
2609007000NRG24291120230389611
|
29/11/2023
|
GURJIT KAUR
|
2609007WL018733
|
GURJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189146
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
PATIALA
|
PB-09-007-087-001/24
(RANBIR PURA)
|
2609007000NRG24291120230389612
|
29/11/2023
|
NIRMAL KAUR
|
2609007WL018733
|
NIRMAL KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189195
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
PATIALA
|
PB-09-007-087-001/26
(RANBIR PURA)
|
2609007000NRG24291120230389613
|
29/11/2023
|
JASBIR KAUR
|
2609007WL018733
|
JASBIR KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996189229
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
PATIALA
|
PB-09-007-087-001/37
(RANBIR PURA)
|
2609007000NRG24291120230389616
|
29/11/2023
|
JIT KAUR
|
2609007WL018733
|
JIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189128
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
PATIALA
|
PB-09-007-087-001/51
(RANBIR PURA)
|
2609007000NRG24291120230389617
|
29/11/2023
|
GURMAIL KAUR
|
2609007WL018733
|
GURMAIL KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996189148
|
|
MRS GURMEL KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATIALA
|
PB-09-007-087-001/53
(RANBIR PURA)
|
2609007000NRG24291120230389618
|
29/11/2023
|
PARAMJIT KAUR
|
2609007WL018733
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189196
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATIALA
|
PB-09-007-087-001/54
(RANBIR PURA)
|
2609007000NRG24291120230389619
|
29/11/2023
|
AMARJIT KAUR
|
2609007WL018733
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189149
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
PATIALA
|
PB-09-007-087-001/56
(RANBIR PURA)
|
2609007000NRG24291120230389621
|
29/11/2023
|
MAHINDER KAUR
|
2609007WL018733
|
MAHINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189151
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
PATIALA
|
PB-09-007-087-001/65
(RANBIR PURA)
|
2609007000NRG24291120230389622
|
29/11/2023
|
BALJIT KAUR
|
2609007WL018733
|
BALJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189191
|
|
MRS BALJEET KAUR WO NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-007-087-001/68
(RANBIR PURA)
|
2609007000NRG24291120230389623
|
29/11/2023
|
jaswinder kaur
|
2609007WL018733
|
jaswinder kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189165
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
PATIALA
|
PB-09-007-087-001/69
(RANBIR PURA)
|
2609007000NRG24291120230389624
|
29/11/2023
|
RAMANPREET KAUR
|
2609007WL018733
|
RAMANPREET KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189182
|
|
RAMANPREET KAUR & MOHINDERPAL KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
148
|
PATIALA
|
PB-09-007-087-001/76
(RANBIR PURA)
|
2609007000NRG24291120230389625
|
29/11/2023
|
RAJWINDER KAUR
|
2609007WL018733
|
RAJWINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189227
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATIALA
|
PB-09-007-087-001/8
(RANBIR PURA)
|
2609007000NRG24291120230389626
|
29/11/2023
|
SHIGARA SINGH
|
2609007WL018733
|
SHIGARA SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189197
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATIALA
|
PB-09-007-087-001/80
(RANBIR PURA)
|
2609007000NRG24291120230389627
|
29/11/2023
|
KULWINDER KAUR
|
2609007WL018733
|
KULWINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189222
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
PATIALA
|
PB-09-007-087-001/87
(RANBIR PURA)
|
2609007000NRG24291120230389628
|
29/11/2023
|
HARBANS KAUR
|
2609007WL018733
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189223
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
152
|
PATIALA
|
PB-09-007-087-001/90
(RANBIR PURA)
|
2609007000NRG24291120230389629
|
29/11/2023
|
JASPAL KAUR
|
2609007WL018733
|
JASPAL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189224
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103626
|
103626
|
|
|
|
|
|
|
|
|
153
|
PATIALA
|
PB-09-010-029-001/175
(DAROLA)
|
2609010000NRG24291120230389584
|
29/11/2023
|
SUKHWINDER KAUR
|
2609010WL018732
|
SUKHWINDER KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189238
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
154
|
PATIALA
|
PB-09-007-112-001/1
(WAZIDPUR)
|
2609007000NRG24291120230392490
|
29/11/2023
|
LABH KAUR
|
2609007WL018840
|
LABH KAUR
|
00415
|
SBIN0050212
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996189157
|
|
LABH KAUR & DSSO (PLA9295
|
PUNJAB & SIND BANK(607087)
|
|
155
|
PATIALA
|
PB-09-007-112-001/36
(WAZIDPUR)
|
2609007000NRG24291120230392501
|
29/11/2023
|
RANJEET KAUR
|
2609007WL018840
|
RANJEET KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189152
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATIALA
|
PB-09-007-112-001/38
(WAZIDPUR)
|
2609007000NRG24291120230392502
|
29/11/2023
|
HARMESH CHAND
|
2609007WL018840
|
HARMESH CHAND
|
00415
|
SBIN0050212
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996189153
|
|
MR HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-007-112-001/39
(WAZIDPUR)
|
2609007000NRG24291120230392503
|
29/11/2023
|
JEET SINGH
|
2609007WL018840
|
JEET SINGH
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189154
|
|
MR JEET SINGH SO GURDIAL SINGH JEET SING
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-007-112-001/7
(WAZIDPUR)
|
2609007000NRG24291120230392508
|
29/11/2023
|
JASWANT SINGH
|
2609007WL018840
|
JASWANT SINGH
|
00415
|
SBIN0050212
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996189155
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-007-112-001/71
(WAZIDPUR)
|
2609007000NRG24291120230392509
|
29/11/2023
|
AMANPREET KAUR
|
2609007WL018840
|
AMANPREET KAUR
|
00415
|
SBIN0050212
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996189198
|
|
MRS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
160
|
PATIALA
|
PB-09-007-087-001/55
(RANBIR PURA)
|
2609007000NRG24291120230389620
|
29/11/2023
|
SURINDER KAUR
|
2609007WL018733
|
SURINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189150
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
161
|
PATIALA
|
PB-09-010-060-001/33
(KHERA JATTAN)
|
2609010000NRG24291120230392359
|
29/11/2023
|
Geeta Rani
|
2609010WL018834
|
Geeta Rani
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996189103
|
|
GITA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
162
|
PATIALA
|
PB-09-010-060-001/262
(KHERA JATTAN)
|
2609010000NRG24291120230392355
|
29/11/2023
|
KARAMJIT KAUR
|
2609010WL018834
|
KARAMJIT KAUR
|
00415
|
SBIN0050623
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189064
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-010-060-001/60
(KHERA JATTAN)
|
2609010000NRG24291120230392363
|
29/11/2023
|
BIMLA DEVI
|
2609010WL018834
|
BIMLA DEVI
|
00415
|
SBIN0050623
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189051
|
|
BIMLA DEVI W O MOHNI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
164
|
PATIALA
|
PB-09-007-020-001/22
(DUDHERA)
|
2609007000NRG24291120230392416
|
29/11/2023
|
KAMLESH KUMARI
|
2609007WL018836
|
KAMLESH KUMARI
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189193
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
165
|
PATIALA
|
PB-09-007-092-001/11
(RAJ GARH)
|
2609007000NRG24291120230392440
|
29/11/2023
|
AMARJIT KAUR
|
2609007WL018837
|
AMARJIT KAUR
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996189236
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-007-092-001/119
(RAJ GARH)
|
2609007000NRG24291120230392441
|
29/11/2023
|
SURJIT KAUR
|
2609007WL018837
|
SURJIT KAUR
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996189062
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
PATIALA
|
PB-09-007-092-001/123
(RAJ GARH)
|
2609007000NRG24291120230392442
|
29/11/2023
|
Sarabjit kaur
|
2609007WL018837
|
Sarabjit kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189060
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATIALA
|
PB-09-007-092-001/125
(RAJ GARH)
|
2609007000NRG24291120230392443
|
29/11/2023
|
Surjit kaur
|
2609007WL018837
|
Surjit kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189059
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-007-092-001/16
(RAJ GARH)
|
2609007000NRG24291120230392444
|
29/11/2023
|
HARJINDER KAUR
|
2609007WL018837
|
HARJINDER KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189208
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATIALA
|
PB-09-007-092-001/37
(RAJ GARH)
|
2609007000NRG24291120230392446
|
29/11/2023
|
AMAR SINGH
|
2609007WL018837
|
AMAR SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189180
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-007-092-001/68
(RAJ GARH)
|
2609007000NRG24291120230392449
|
29/11/2023
|
AMAR SINGH
|
2609007WL018837
|
AMAR SINGH
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189065
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-007-092-001/89
(RAJ GARH)
|
2609007000NRG24291120230392451
|
29/11/2023
|
GURPREET SINGH
|
2609007WL018837
|
GURPREET SINGH
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189055
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-007-092-001/90
(RAJ GARH)
|
2609007000NRG24291120230392452
|
29/11/2023
|
jaswant kaur
|
2609007WL018837
|
jaswant kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996189246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
PATIALA
|
PB-09-007-106-001/44
(SHEIKHUPURA)
|
2609007000NRG24291120230392485
|
29/11/2023
|
CHACHU SINGH
|
2609007WL018839
|
CHACHU SINGH
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996189068
|
|
CHAJJU SINGH S/O RAM KISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
175
|
PATIALA
|
PB-09-007-112-001/102
(WAZIDPUR)
|
2609007000NRG24291120230392491
|
29/11/2023
|
PRITPAL KAUR
|
2609007WL018840
|
PRITPAL KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189052
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-007-112-001/113
(WAZIDPUR)
|
2609007000NRG24291120230392492
|
29/11/2023
|
Kulwinder kaur
|
2609007WL018840
|
Kulwinder kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189176
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-007-112-001/122
(WAZIDPUR)
|
2609007000NRG24291120230392493
|
29/11/2023
|
Harjit Kaur
|
2609007WL018840
|
Harjit Kaur
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189255
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-007-112-001/125
(WAZIDPUR)
|
2609007000NRG24291120230392494
|
29/11/2023
|
Atma Ram
|
2609007WL018840
|
Atma Ram
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189057
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-007-112-001/140
(WAZIDPUR)
|
2609007000NRG24291120230392495
|
29/11/2023
|
Ranjit kaur
|
2609007WL018840
|
Ranjit kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189050
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-007-112-001/149
(WAZIDPUR)
|
2609007000NRG24291120230392496
|
29/11/2023
|
Karamjit kaur
|
2609007WL018840
|
Karamjit kaur
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189056
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-007-112-001/23
(WAZIDPUR)
|
2609007000NRG24291120230392497
|
29/11/2023
|
JASPAL KAUR
|
2609007WL018840
|
JASPAL KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189177
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATIALA
|
PB-09-007-112-001/24
(WAZIDPUR)
|
2609007000NRG24291120230392498
|
29/11/2023
|
rajwant kaur
|
2609007WL018840
|
rajwant kaur
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996189190
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATIALA
|
PB-09-007-112-001/34
(WAZIDPUR)
|
2609007000NRG24291120230392500
|
29/11/2023
|
KARNAIL SINGH
|
2609007WL018840
|
KARNAIL SINGH
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996189187
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATIALA
|
PB-09-007-112-001/51
(WAZIDPUR)
|
2609007000NRG24291120230392506
|
29/11/2023
|
Sukhpreet kaur
|
2609007WL018840
|
Sukhpreet kaur
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996189061
|
|
MASTER SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-007-112-001/54
(WAZIDPUR)
|
2609007000NRG24291120230392507
|
29/11/2023
|
AMARJIT KAUR
|
2609007WL018840
|
AMARJIT KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189063
|
|
MRS AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATIALA
|
PB-09-007-112-001/73
(WAZIDPUR)
|
2609007000NRG24291120230392510
|
29/11/2023
|
BHUPINDER KAUR
|
2609007WL018840
|
BHUPINDER KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189175
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATIALA
|
PB-09-007-112-001/80
(WAZIDPUR)
|
2609007000NRG24291120230392511
|
29/11/2023
|
SURESH RANI
|
2609007WL018840
|
SURESH RANI
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996189168
|
|
MRS SURESH RANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATIALA
|
PB-09-007-112-001/92
(WAZIDPUR)
|
2609007000NRG24291120230392513
|
29/11/2023
|
GURDEV SINGH
|
2609007WL018840
|
GURDEV SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189243
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
189
|
PATIALA
|
PB-09-010-029-001/11
(DAROLA)
|
2609010000NRG24291120230389577
|
29/11/2023
|
Sukhjit kaur
|
2609010WL018732
|
Sukhjit kaur
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189251
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATIALA
|
PB-09-010-029-001/121
(DAROLA)
|
2609010000NRG24291120230389579
|
29/11/2023
|
Mandeep kaur
|
2609010WL018732
|
Mandeep kaur
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996189171
|
|
Mandeep kaur
|
INDUSIND BANK(607189)
|
|
191
|
PATIALA
|
PB-09-010-029-001/14
(DAROLA)
|
2609010000NRG24291120230389580
|
29/11/2023
|
Pal kaur
|
2609010WL018732
|
Pal kaur
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189215
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PATIALA
|
PB-09-010-029-001/174
(DAROLA)
|
2609010000NRG24291120230389583
|
29/11/2023
|
MANJEET KAUR
|
2609010WL018732
|
MANJEET KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189239
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATIALA
|
PB-09-010-029-001/183
(DAROLA)
|
2609010000NRG24291120230389586
|
29/11/2023
|
RAJNI DEVI
|
2609010WL018732
|
RAJNI DEVI
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189247
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATIALA
|
PB-09-010-029-001/184
(DAROLA)
|
2609010000NRG24291120230389588
|
29/11/2023
|
Ravinder kaur
|
2609010WL018732
|
Ravinder kaur
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996189252
|
|
MISS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATIALA
|
PB-09-010-029-001/186
(DAROLA)
|
2609010000NRG24291120230389589
|
29/11/2023
|
RAJWINDER KAUR
|
2609010WL018732
|
RAJWINDER KAUR
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189248
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATIALA
|
PB-09-010-029-001/189
(DAROLA)
|
2609010000NRG24291120230389590
|
29/11/2023
|
Rajwant Kaur
|
2609010WL018732
|
Rajwant Kaur
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189172
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATIALA
|
PB-09-010-029-001/190
(DAROLA)
|
2609010000NRG24291120230389591
|
29/11/2023
|
Charanjeet kaur
|
2609010WL018732
|
Charanjeet kaur
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189254
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATIALA
|
PB-09-010-029-001/22
(DAROLA)
|
2609010000NRG24291120230389592
|
29/11/2023
|
Rani Kaur
|
2609010WL018732
|
Rani Kaur
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996189216
|
|
RANI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PATIALA
|
PB-09-010-029-001/32
(DAROLA)
|
2609010000NRG24291120230389594
|
29/11/2023
|
Giyan Singh
|
2609010WL018732
|
Giyan Singh
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189217
|
|
MR GIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATIALA
|
PB-09-010-029-001/42
(DAROLA)
|
2609010000NRG24291120230389596
|
29/11/2023
|
Gurnam Singh
|
2609010WL018732
|
Gurnam Singh
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189218
|
|
GURNAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PATIALA
|
PB-09-010-029-001/97
(DAROLA)
|
2609010000NRG24291120230389601
|
29/11/2023
|
AMARJEET KAUR
|
2609010WL018732
|
AMARJEET KAUR
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996189253
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATIALA
|
PB-09-010-068-001/100
(LANGROL)
|
2609010000NRG24291120230392878
|
29/11/2023
|
JAILA SINGH
|
2609010WL018861
|
JAILA SINGH
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996189235
|
|
MR JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATIALA
|
PB-09-010-068-001/26
(LANGROL)
|
2609010000NRG24291120230392881
|
29/11/2023
|
Pinki kaur
|
2609010WL018861
|
Pinki kaur
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996189189
|
|
MISS PINKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
204
|
PATIALA
|
PB-09-007-112-001/83
(WAZIDPUR)
|
2609007000NRG24291120230392512
|
29/11/2023
|
HARJOT KAUR
|
2609007WL018840
|
HARJOT KAUR
|
00462
|
UCBA0002324
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189112
|
|
HARJOT KAUR WO GURJANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
205
|
PATIALA
|
PB-09-007-092-001/18
(RAJ GARH)
|
2609007000NRG24291120230392445
|
29/11/2023
|
BOHLI
|
2609007WL018837
|
BOHLI
|
00468
|
UBIN0537926
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189071
|
|
BHOLI W O KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
206
|
PATIALA
|
PB-09-007-092-001/100
(RAJ GARH)
|
2609007000NRG24291120230392437
|
29/11/2023
|
BALJINDER KAUR
|
2609007WL018837
|
BALJINDER KAUR
|
00468
|
UBIN0906107
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189181
|
|
BALJINDER KAUR WO SATIGUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320574
|
320574
|
|
|
|
|
|
|
|