|
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-09-010-035-001/150
(DEVI NAGAR)
|
2609010000NRG24201120230375296
|
20/11/2023
|
Parvinder singh
|
2609010WL018081
|
Parvinder singh
|
00048
|
BKID0006555
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231496
|
|
PARPINDER SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-074-001/158
(MAVI SAPPAN)
|
2609010000NRG24201120230377002
|
20/11/2023
|
GURMAIL SINGH
|
2609010WL018157
|
GURMAIL SINGH
|
00152
|
HDFC0001431
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231583
|
|
GURMAIL SINGH S/O BHAG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-074-001/260
(MAVI SAPPAN)
|
2609010000NRG24201120230377009
|
20/11/2023
|
SANDEEP SINGH
|
2609010WL018157
|
SANDEEP SINGH
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231606
|
|
SANDEEP SINGH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-100-001/298
(TRAIN)
|
2609010000NRG24201120230376835
|
20/11/2023
|
MOHINDER SINGH
|
2609010WL018156
|
MOHINDER SINGH
|
00177
|
IOBA0000922
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231602
|
|
MOHINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-010-100-001/86
(TRAIN)
|
2609010000NRG24201120230376850
|
20/11/2023
|
Jasweer Singh
|
2609010WL018156
|
Jasweer Singh
|
00349
|
PSIB0000610
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231502
|
|
JASVEER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-010-035-001/133
(DEVI NAGAR)
|
2609010000NRG24201120230375292
|
20/11/2023
|
Lakhwinder Kaur
|
2609010WL018081
|
Lakhwinder Kaur
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231603
|
|
Mr. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
PATIALA
|
PB-09-010-035-001/168
(DEVI NAGAR)
|
2609010000NRG24201120230375300
|
20/11/2023
|
rajwinder kaur
|
2609010WL018081
|
rajwinder kaur
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231595
|
|
MR GURMEET SINGH MRS RAJWINDER KAUR JOIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATIALA
|
PB-09-010-100-001/216
(TRAIN)
|
2609010000NRG24201120230376822
|
20/11/2023
|
Narinder kaur
|
2609010WL018156
|
Narinder kaur
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231590
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-010-024-001/15
(CHUHARPUR JATTAN)
|
2609010000NRG24201120230376910
|
20/11/2023
|
RANI KAUR
|
2609010WL018157
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231489
|
|
RANI KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATIALA
|
PB-09-010-024-001/19
(CHUHARPUR JATTAN)
|
2609010000NRG24201120230376911
|
20/11/2023
|
Gurpreet Singh
|
2609010WL018157
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231493
|
|
MR GURPREET SINGH UG RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATIALA
|
PB-09-010-024-001/24
(CHUHARPUR JATTAN)
|
2609010000NRG24201120230376912
|
20/11/2023
|
Rani Kaur
|
2609010WL018157
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993231494
|
|
RANI KAUR W/O MANGA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
PATIALA
|
PB-09-010-024-001/37
(CHUHARPUR JATTAN)
|
2609010000NRG24201120230376915
|
20/11/2023
|
Paramjit kaur
|
2609010WL018157
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231490
|
|
PARAMJIT KAUR W/O DIAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATIALA
|
PB-09-010-074-001/244
(MAVI SAPPAN)
|
2609010000NRG24201120230377008
|
20/11/2023
|
NARINDER KAUR
|
2609010WL018157
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231486
|
|
NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
14
|
PATIALA
|
PB-09-010-004-001/242
(AMAM NAGAR)
|
2609010000NRG24201120230376889
|
20/11/2023
|
JASWINDER KAUR
|
2609010WL018157
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231536
|
|
JASWINDER KAUR D/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATIALA
|
PB-09-010-004-001/247
(AMAM NAGAR)
|
2609010000NRG24201120230376891
|
20/11/2023
|
Harjinder Kaur
|
2609010WL018157
|
Harjinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231535
|
|
HARJINDER KAUR D/O GHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATIALA
|
PB-09-010-024-001/12
(CHUHARPUR JATTAN)
|
2609010000NRG24201120230376907
|
20/11/2023
|
Jagroop Singh
|
2609010WL018157
|
Jagroop Singh
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231517
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATIALA
|
PB-09-010-024-001/13
(CHUHARPUR JATTAN)
|
2609010000NRG24201120230376908
|
20/11/2023
|
BALWANT KAUR
|
2609010WL018157
|
BALWANT KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231534
|
|
BALWANT KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATIALA
|
PB-09-010-024-001/14
(CHUHARPUR JATTAN)
|
2609010000NRG24201120230376909
|
20/11/2023
|
Balbir Singh
|
2609010WL018157
|
Balbir Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231518
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
PATIALA
|
PB-09-010-024-001/70
(CHUHARPUR JATTAN)
|
2609010000NRG24201120230376918
|
20/11/2023
|
MANJEET KAUR
|
2609010WL018157
|
MANJEET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231545
|
|
MANJEET KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATIALA
|
PB-09-010-035-001/104
(DEVI NAGAR)
|
2609010000NRG24201120230375288
|
20/11/2023
|
Amarjit Kaur
|
2609010WL018081
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231529
|
|
AMARJEET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATIALA
|
PB-09-010-035-001/11
(DEVI NAGAR)
|
2609010000NRG24201120230375289
|
20/11/2023
|
Niranajan Singh
|
2609010WL018081
|
Niranajan Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231505
|
|
NARANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
PATIALA
|
PB-09-010-035-001/116
(DEVI NAGAR)
|
2609010000NRG24201120230375291
|
20/11/2023
|
RAJWINDER KAUR
|
2609010WL018081
|
RAJWINDER KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993231540
|
|
RAJWINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATIALA
|
PB-09-010-035-001/14
(DEVI NAGAR)
|
2609010000NRG24201120230375293
|
20/11/2023
|
Kulwinder Kaur
|
2609010WL018081
|
Kulwinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231519
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PATIALA
|
PB-09-010-035-001/141
(DEVI NAGAR)
|
2609010000NRG24201120230375294
|
20/11/2023
|
Kuldeep Singh
|
2609010WL018081
|
Kuldeep Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231543
|
|
KULDEEP SINGH S/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATIALA
|
PB-09-010-035-001/15
(DEVI NAGAR)
|
2609010000NRG24201120230375295
|
20/11/2023
|
Swranjit Kaur
|
2609010WL018081
|
Swranjit Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231520
|
|
SAWRANJIT KAUR W/O KARAM SINGH & CDPO P
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATIALA
|
PB-09-010-035-001/158
(DEVI NAGAR)
|
2609010000NRG24201120230375298
|
20/11/2023
|
JASWANT KAUR
|
2609010WL018081
|
JASWANT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231601
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PATIALA
|
PB-09-010-035-001/166
(DEVI NAGAR)
|
2609010000NRG24201120230375299
|
20/11/2023
|
gurdeep kaur
|
2609010WL018081
|
gurdeep kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231538
|
|
GURDEEP KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATIALA
|
PB-09-010-035-001/31
(DEVI NAGAR)
|
2609010000NRG24201120230375301
|
20/11/2023
|
Gurdhian Singh
|
2609010WL018081
|
Gurdhian Singh
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231511
|
|
GURDHIAN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
PATIALA
|
PB-09-010-035-001/33
(DEVI NAGAR)
|
2609010000NRG24201120230375302
|
20/11/2023
|
Kailash Kaur
|
2609010WL018081
|
Kailash Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231521
|
|
KAILASH KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
PATIALA
|
PB-09-010-035-001/35
(DEVI NAGAR)
|
2609010000NRG24201120230375303
|
20/11/2023
|
Sonia
|
2609010WL018081
|
Sonia
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993231522
|
|
SONIA WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATIALA
|
PB-09-010-035-001/36
(DEVI NAGAR)
|
2609010000NRG24201120230375304
|
20/11/2023
|
Karnail Kaur
|
2609010WL018081
|
Karnail Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231559
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PATIALA
|
PB-09-010-035-001/37
(DEVI NAGAR)
|
2609010000NRG24201120230375305
|
20/11/2023
|
Gurmail Singh
|
2609010WL018081
|
Gurmail Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231560
|
|
GURMAIL SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATIALA
|
PB-09-010-035-001/4
(DEVI NAGAR)
|
2609010000NRG24201120230375306
|
20/11/2023
|
CHARAN SINGH
|
2609010WL018081
|
CHARAN SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231503
|
|
GURCHRAN SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
PATIALA
|
PB-09-010-035-001/43
(DEVI NAGAR)
|
2609010000NRG24201120230375307
|
20/11/2023
|
Kirpal Singh
|
2609010WL018081
|
Kirpal Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231561
|
|
KIRPAL SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATIALA
|
PB-09-010-035-001/51
(DEVI NAGAR)
|
2609010000NRG24201120230375308
|
20/11/2023
|
Manjeet Kaur
|
2609010WL018081
|
Manjeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231508
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
PATIALA
|
PB-09-010-035-001/52
(DEVI NAGAR)
|
2609010000NRG24201120230375309
|
20/11/2023
|
Angrej Kaur
|
2609010WL018081
|
Angrej Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231523
|
|
ANGREJ KAUR WD/O GURDEV SINGH / DS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-035-001/56
(DEVI NAGAR)
|
2609010000NRG24201120230375310
|
20/11/2023
|
Lakhwinder Singh
|
2609010WL018081
|
Lakhwinder Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231562
|
|
LAKHWINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-035-001/57
(DEVI NAGAR)
|
2609010000NRG24201120230375311
|
20/11/2023
|
Kanta Rani
|
2609010WL018081
|
Kanta Rani
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231563
|
|
KANTA RANI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-035-001/60
(DEVI NAGAR)
|
2609010000NRG24201120230375312
|
20/11/2023
|
Baljeet Kaur
|
2609010WL018081
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231564
|
|
BALJIT KAUR W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-010-035-001/66
(DEVI NAGAR)
|
2609010000NRG24201120230375313
|
20/11/2023
|
PARAMJEET SINGH
|
2609010WL018081
|
PARAMJEET SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231605
|
|
PARAMJIT KAUR WO HARKEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-035-001/84
(DEVI NAGAR)
|
2609010000NRG24201120230375315
|
20/11/2023
|
Kulwinder Kaur
|
2609010WL018081
|
Kulwinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231565
|
|
KULWINDER KAUR W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-035-001/88
(DEVI NAGAR)
|
2609010000NRG24201120230375316
|
20/11/2023
|
Rajwinder Kaur
|
2609010WL018081
|
Rajwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231506
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
PATIALA
|
PB-09-010-035-001/95
(DEVI NAGAR)
|
2609010000NRG24201120230375317
|
20/11/2023
|
PYAARA KAUR
|
2609010WL018081
|
PYAARA KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231541
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
PATIALA
|
PB-09-010-100-001/103
(TRAIN)
|
2609010000NRG24201120230376802
|
20/11/2023
|
Jaswant Kaur
|
2609010WL018156
|
Jaswant Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231568
|
|
JASWANT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-100-001/104
(TRAIN)
|
2609010000NRG24201120230376803
|
20/11/2023
|
Kirandeep Kaur
|
2609010WL018156
|
Kirandeep Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231577
|
|
KIRANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PATIALA
|
PB-09-010-100-001/106
(TRAIN)
|
2609010000NRG24201120230376804
|
20/11/2023
|
Sukhwinder Kaur
|
2609010WL018156
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231569
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
47
|
PATIALA
|
PB-09-010-100-001/127
(TRAIN)
|
2609010000NRG24201120230376805
|
20/11/2023
|
Jaswinder Kaur
|
2609010WL018156
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231514
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PATIALA
|
PB-09-010-100-001/135
(TRAIN)
|
2609010000NRG24201120230376807
|
20/11/2023
|
Rajwinder Kaur
|
2609010WL018156
|
Rajwinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231510
|
|
RAJWINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-100-001/136
(TRAIN)
|
2609010000NRG24201120230376808
|
20/11/2023
|
Pal Kaur
|
2609010WL018156
|
Pal Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231515
|
|
PAL KAUR W/O GURCHARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
50
|
PATIALA
|
PB-09-010-100-001/160
(TRAIN)
|
2609010000NRG24201120230376810
|
20/11/2023
|
Jasvir Kaur
|
2609010WL018156
|
Jasvir Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231524
|
|
JASBIR KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-010-100-001/162
(TRAIN)
|
2609010000NRG24201120230376812
|
20/11/2023
|
Rani Kaur
|
2609010WL018156
|
Rani Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231525
|
|
RANI KAUR W/O ISER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-100-001/17
(TRAIN)
|
2609010000NRG24201120230376814
|
20/11/2023
|
Jaswant Kaur
|
2609010WL018156
|
Jaswant Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231533
|
|
JASWANT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-100-001/185
(TRAIN)
|
2609010000NRG24201120230376815
|
20/11/2023
|
Jaspal Kaur
|
2609010WL018156
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231570
|
|
JASPAL KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
54
|
PATIALA
|
PB-09-010-100-001/189
(TRAIN)
|
2609010000NRG24201120230376816
|
20/11/2023
|
Manjit Kaur
|
2609010WL018156
|
Manjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231530
|
|
MANJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATIALA
|
PB-09-010-100-001/194
(TRAIN)
|
2609010000NRG24201120230376817
|
20/11/2023
|
Gajjan Singh
|
2609010WL018156
|
Gajjan Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231532
|
|
GAJJAN SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-010-100-001/2
(TRAIN)
|
2609010000NRG24201120230376819
|
20/11/2023
|
Rajwinder Kaur
|
2609010WL018156
|
Rajwinder Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231507
|
|
RAJVINDER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-100-001/204
(TRAIN)
|
2609010000NRG24201120230376820
|
20/11/2023
|
Sukhwinder Kaur
|
2609010WL018156
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231526
|
|
SUKHWINDER KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-100-001/21
(TRAIN)
|
2609010000NRG24201120230376821
|
20/11/2023
|
PIARA SINGH
|
2609010WL018156
|
PIARA SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231546
|
|
PIARA SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-100-001/226
(TRAIN)
|
2609010000NRG24201120230376823
|
20/11/2023
|
Gurcharan Singh
|
2609010WL018156
|
Gurcharan Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231544
|
|
GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
60
|
PATIALA
|
PB-09-010-100-001/231
(TRAIN)
|
2609010000NRG24201120230376825
|
20/11/2023
|
SAROJ KAUR
|
2609010WL018156
|
SAROJ KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993231579
|
|
SAROJ KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-010-100-001/248
(TRAIN)
|
2609010000NRG24201120230376826
|
20/11/2023
|
JASVIR KAUR
|
2609010WL018156
|
JASVIR KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231537
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-100-001/25
(TRAIN)
|
2609010000NRG24201120230376827
|
20/11/2023
|
Gurdev Kaur
|
2609010WL018156
|
Gurdev Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231527
|
|
GURDEV KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-010-100-001/267
(TRAIN)
|
2609010000NRG24201120230376830
|
20/11/2023
|
Jaspal kaur
|
2609010WL018156
|
Jaspal kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231539
|
|
JASPAL KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
64
|
PATIALA
|
PB-09-010-100-001/273
(TRAIN)
|
2609010000NRG24201120230376831
|
20/11/2023
|
Sandeep Kaur
|
2609010WL018156
|
Sandeep Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993231586
|
|
SANDEEP KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-100-001/277
(TRAIN)
|
2609010000NRG24201120230376832
|
20/11/2023
|
SUKHWINDER KAUR
|
2609010WL018156
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231516
|
|
SUKHWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-010-100-001/287
(TRAIN)
|
2609010000NRG24201120230376834
|
20/11/2023
|
KARAMJIT KAUR
|
2609010WL018156
|
KARAMJIT KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993231504
|
|
KARAMJEET KAUR WO SH SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-010-100-001/299
(TRAIN)
|
2609010000NRG24201120230376836
|
20/11/2023
|
GURDEEP SINGH
|
2609010WL018156
|
GURDEEP SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231542
|
|
GURDEEP SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-010-100-001/309
(TRAIN)
|
2609010000NRG24201120230376838
|
20/11/2023
|
Rajdeep kaur
|
2609010WL018156
|
Rajdeep kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231588
|
|
RAJDEEP KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-010-100-001/31
(TRAIN)
|
2609010000NRG24201120230376839
|
20/11/2023
|
Amarjit Kaur
|
2609010WL018156
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231576
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-100-001/312
(TRAIN)
|
2609010000NRG24201120230376840
|
20/11/2023
|
Nirmal kaur
|
2609010WL018156
|
Nirmal kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231587
|
|
NIRMAL KAUR WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-010-100-001/32
(TRAIN)
|
2609010000NRG24201120230376841
|
20/11/2023
|
Nachatter Singh
|
2609010WL018156
|
Nachatter Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8993231580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
PATIALA
|
PB-09-010-100-001/67
(TRAIN)
|
2609010000NRG24201120230376846
|
20/11/2023
|
Sukhwinder Kaur
|
2609010WL018156
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231531
|
|
SUKHWINDER KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-100-001/8
(TRAIN)
|
2609010000NRG24201120230376849
|
20/11/2023
|
Gurdev Singh
|
2609010WL018156
|
Gurdev Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231513
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
PATIALA
|
PB-09-010-100-001/88
(TRAIN)
|
2609010000NRG24201120230376852
|
20/11/2023
|
SURJIT KAUR
|
2609010WL018156
|
SURJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231512
|
|
SURJIT KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATIALA
|
PB-09-010-100-001/91
(TRAIN)
|
2609010000NRG24201120230376853
|
20/11/2023
|
JARNAIL KAUR
|
2609010WL018156
|
JARNAIL KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231528
|
|
JARNAIL KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-010-100-001/94
(TRAIN)
|
2609010000NRG24201120230376854
|
20/11/2023
|
SURJIT KAUR
|
2609010WL018156
|
SURJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231509
|
|
SURJIT KAUR W/O HARBHAJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110595
|
110595
|
|
|
|
|
|
|
|
|
77
|
PATIALA
|
PB-09-010-074-001/260
(MAVI SAPPAN)
|
2609010000NRG24201120230377010
|
20/11/2023
|
GAGANDEEP KAUR
|
2609010WL018157
|
GAGANDEEP KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231582
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
PATIALA
|
PB-09-010-004-001/12
(AMAM NAGAR)
|
2609010000NRG24201120230376858
|
20/11/2023
|
Harbans Kaur
|
2609010WL018157
|
Harbans Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231609
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATIALA
|
PB-09-010-004-001/145
(AMAM NAGAR)
|
2609010000NRG24201120230376864
|
20/11/2023
|
Karamjit Kaur
|
2609010WL018157
|
Karamjit Kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231612
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATIALA
|
PB-09-010-004-001/149
(AMAM NAGAR)
|
2609010000NRG24201120230376865
|
20/11/2023
|
Manjit Kaur
|
2609010WL018157
|
Manjit Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231613
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-010-084-001/154
(RAM NAGAR BAXIWALA)
|
2609010000NRG24201120230377023
|
20/11/2023
|
MANPREET KAUR
|
2609010WL018157
|
MANPREET KAUR
|
00354
|
PUNB0778800
|
250
|
250
|
Processed
|
01/01/2024
|
|
8993231500
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-010-084-001/193
(RAM NAGAR BAXIWALA)
|
2609010000NRG24201120230377024
|
20/11/2023
|
JASWINDER KAUR
|
2609010WL018157
|
JASWINDER KAUR
|
00354
|
PUNB0778800
|
250
|
250
|
Processed
|
01/01/2024
|
|
8993231640
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
PATIALA
|
PB-09-010-084-001/223
(RAM NAGAR BAXIWALA)
|
2609010000NRG24201120230377025
|
20/11/2023
|
KULWINDER KAUR
|
2609010WL018157
|
KULWINDER KAUR
|
00354
|
PUNB0778800
|
200
|
200
|
Processed
|
01/01/2024
|
|
8993231474
|
|
KULWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATIALA
|
PB-09-010-084-001/227
(RAM NAGAR BAXIWALA)
|
2609010000NRG24201120230377026
|
20/11/2023
|
nachhatar singh
|
2609010WL018157
|
nachhatar singh
|
00354
|
PUNB0778800
|
250
|
250
|
Processed
|
01/01/2024
|
|
8993231652
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATIALA
|
PB-09-010-084-001/250
(RAM NAGAR BAXIWALA)
|
2609010000NRG24201120230377028
|
20/11/2023
|
sonia rani
|
2609010WL018157
|
sonia rani
|
00354
|
PUNB0778800
|
150
|
150
|
Processed
|
01/01/2024
|
|
8993231499
|
|
SONIA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATIALA
|
PB-09-010-084-001/265
(RAM NAGAR BAXIWALA)
|
2609010000NRG24201120230377029
|
20/11/2023
|
Seema Rani
|
2609010WL018157
|
Seema Rani
|
00354
|
PUNB0778800
|
250
|
250
|
Processed
|
01/01/2024
|
|
8993231501
|
|
SIMA RANI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATIALA
|
PB-09-010-084-001/5
(RAM NAGAR BAXIWALA)
|
2609010000NRG24201120230377030
|
20/11/2023
|
SUKHWINDER KAUR
|
2609010WL018157
|
SUKHWINDER KAUR
|
00354
|
PUNB0778800
|
250
|
250
|
Processed
|
01/01/2024
|
|
8993231473
|
|
HARMAN KAUR U/G SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
PATIALA
|
PB-09-010-086-001/125
(RANDAWAN)
|
2609010000NRG24201120230377035
|
20/11/2023
|
Niranjan Singh
|
2609010WL018157
|
Niranjan Singh
|
00354
|
PUNB0778800
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231645
|
|
NIRANJAN SINGH S/O ROUNKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATIALA
|
PB-09-010-086-001/137
(RANDAWAN)
|
2609010000NRG24201120230377038
|
20/11/2023
|
Rani Kaur
|
2609010WL018157
|
Rani Kaur
|
00354
|
PUNB0778800
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231647
|
|
MR MAJER RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATIALA
|
PB-09-010-086-001/171
(RANDAWAN)
|
2609010000NRG24201120230377042
|
20/11/2023
|
BALWINDER KAUR
|
2609010WL018157
|
BALWINDER KAUR
|
00354
|
PUNB0778800
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231644
|
|
BALWINDER KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATIALA
|
PB-09-010-086-001/173
(RANDAWAN)
|
2609010000NRG24201120230377043
|
20/11/2023
|
BALVIR KAUR
|
2609010WL018157
|
BALVIR KAUR
|
00354
|
PUNB0778800
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231642
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-010-086-001/188
(RANDAWAN)
|
2609010000NRG24201120230377045
|
20/11/2023
|
RAJ RANI
|
2609010WL018157
|
RAJ RANI
|
00354
|
PUNB0778800
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231641
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
93
|
PATIALA
|
PB-09-010-086-001/199
(RANDAWAN)
|
2609010000NRG24201120230377046
|
20/11/2023
|
GURPREET SINGH
|
2609010WL018157
|
GURPREET SINGH
|
00354
|
PUNB0778800
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231498
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATIALA
|
PB-09-010-086-001/208
(RANDAWAN)
|
2609010000NRG24201120230377048
|
20/11/2023
|
MANJIT KAUR
|
2609010WL018157
|
MANJIT KAUR
|
00354
|
PUNB0778800
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231483
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATIALA
|
PB-09-010-086-001/29
(RANDAWAN)
|
2609010000NRG24201120230377051
|
20/11/2023
|
Manpreet kaur
|
2609010WL018157
|
Manpreet kaur
|
00354
|
PUNB0778800
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231479
|
|
MANPREET KAUR D/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
96
|
PATIALA
|
PB-09-010-086-001/79
(RANDAWAN)
|
2609010000NRG24201120230377058
|
20/11/2023
|
PIARO
|
2609010WL018157
|
PIARO
|
00354
|
PUNB0778800
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231480
|
|
PIARO W/O RANJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATIALA
|
PB-09-010-100-001/129
(TRAIN)
|
2609010000NRG24201120230376806
|
20/11/2023
|
Joginder kaur
|
2609010WL018156
|
Joginder kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231589
|
|
JOGINDER KAUR W/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9052
|
9052
|
|
|
|
|
|
|
|
|
98
|
PATIALA
|
PB-09-010-100-001/161
(TRAIN)
|
2609010000NRG24201120230376811
|
20/11/2023
|
Kirandeep kaur
|
2609010WL018156
|
Kirandeep kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993231487
|
|
KIRANDEEP KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-010-100-001/3
(TRAIN)
|
2609010000NRG24201120230376837
|
20/11/2023
|
Babli Kaur
|
2609010WL018156
|
Babli Kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993231627
|
|
BABLI KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
PATIALA
|
PB-09-010-004-001/164
(AMAM NAGAR)
|
2609010000NRG24201120230376867
|
20/11/2023
|
Karamjeet Kaur
|
2609010WL018157
|
Karamjeet Kaur
|
00415
|
SBIN0011911
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231584
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
101
|
PATIALA
|
PB-09-010-004-001/32
(AMAM NAGAR)
|
2609010000NRG24201120230376902
|
20/11/2023
|
Balbir Kaur
|
2609010WL018157
|
Balbir Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231557
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATIALA
|
PB-09-010-024-001/3
(CHUHARPUR JATTAN)
|
2609010000NRG24201120230376913
|
20/11/2023
|
Babli
|
2609010WL018157
|
Babli
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231637
|
|
BAWALI KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
PATIALA
|
PB-09-010-024-001/36
(CHUHARPUR JATTAN)
|
2609010000NRG24201120230376914
|
20/11/2023
|
Surjit kaur
|
2609010WL018157
|
Surjit kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231615
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
PATIALA
|
PB-09-010-024-001/42
(CHUHARPUR JATTAN)
|
2609010000NRG24201120230376916
|
20/11/2023
|
BHOLI KAUR
|
2609010WL018157
|
BHOLI KAUR
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993231492
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATIALA
|
PB-09-010-024-001/49
(CHUHARPUR JATTAN)
|
2609010000NRG24201120230376917
|
20/11/2023
|
Bant Singh
|
2609010WL018157
|
Bant Singh
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231616
|
|
BANT SINGH S/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
106
|
PATIALA
|
PB-09-010-074-001/64
(MAVI SAPPAN)
|
2609010000NRG24201120230377013
|
20/11/2023
|
Jasbir kaur
|
2609010WL018157
|
Jasbir kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231573
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
107
|
PATIALA
|
PB-09-010-084-001/125
(RAM NAGAR BAXIWALA)
|
2609010000NRG24201120230377022
|
20/11/2023
|
Paramjit Kaur
|
2609010WL018157
|
Paramjit Kaur
|
00415
|
SBIN0050140
|
200
|
200
|
Processed
|
01/01/2024
|
|
8993231651
|
|
PARAMJIT KAUR W/O JAGAN NATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
108
|
PATIALA
|
PB-09-010-004-001/106
(AMAM NAGAR)
|
2609010000NRG24201120230376855
|
20/11/2023
|
Swaran Kaur
|
2609010WL018157
|
Swaran Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231607
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-010-004-001/109
(AMAM NAGAR)
|
2609010000NRG24201120230376856
|
20/11/2023
|
Raj Kaur
|
2609010WL018157
|
Raj Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993231608
|
|
RAJ W/O ASHRA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
110
|
PATIALA
|
PB-09-010-004-001/122
(AMAM NAGAR)
|
2609010000NRG24201120230376859
|
20/11/2023
|
Sinder Kaur
|
2609010WL018157
|
Sinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231547
|
|
MRS SINDER K SO KARNAIL S CDPO
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIALA
|
PB-09-010-004-001/124
(AMAM NAGAR)
|
2609010000NRG24201120230376860
|
20/11/2023
|
Kamla
|
2609010WL018157
|
Kamla
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231548
|
|
MRS KAMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATIALA
|
PB-09-010-004-001/125
(AMAM NAGAR)
|
2609010000NRG24201120230376861
|
20/11/2023
|
Jasbir Kaur
|
2609010WL018157
|
Jasbir Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231610
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATIALA
|
PB-09-010-004-001/126
(AMAM NAGAR)
|
2609010000NRG24201120230376862
|
20/11/2023
|
Rumal Kaur
|
2609010WL018157
|
Rumal Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231549
|
|
RUMAL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
PATIALA
|
PB-09-010-004-001/130
(AMAM NAGAR)
|
2609010000NRG24201120230376863
|
20/11/2023
|
Harbans Singh
|
2609010WL018157
|
Harbans Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231611
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-010-004-001/15
(AMAM NAGAR)
|
2609010000NRG24201120230376866
|
20/11/2023
|
Sohna Singh
|
2609010WL018157
|
Sohna Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231550
|
|
MR SOHAN S SO KAKA RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATIALA
|
PB-09-010-004-001/166
(AMAM NAGAR)
|
2609010000NRG24201120230376868
|
20/11/2023
|
Surjit kaur
|
2609010WL018157
|
Surjit kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231591
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-010-004-001/17
(AMAM NAGAR)
|
2609010000NRG24201120230376869
|
20/11/2023
|
Suner kaur
|
2609010WL018157
|
Suner kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231585
|
|
MRS SUNER K WO SARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATIALA
|
PB-09-010-004-001/178
(AMAM NAGAR)
|
2609010000NRG24201120230376870
|
20/11/2023
|
DHARAM KAUR
|
2609010WL018157
|
DHARAM KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231649
|
|
MRS DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATIALA
|
PB-09-010-004-001/186
(AMAM NAGAR)
|
2609010000NRG24201120230376871
|
20/11/2023
|
Rekha Rani
|
2609010WL018157
|
Rekha Rani
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231639
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATIALA
|
PB-09-010-004-001/191
(AMAM NAGAR)
|
2609010000NRG24201120230376872
|
20/11/2023
|
BALJIT KAUR
|
2609010WL018157
|
BALJIT KAUR
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993231638
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-010-004-001/196
(AMAM NAGAR)
|
2609010000NRG24201120230376873
|
20/11/2023
|
Balvir Singh
|
2609010WL018157
|
Balvir Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231481
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
PATIALA
|
PB-09-010-004-001/197
(AMAM NAGAR)
|
2609010000NRG24201120230376874
|
20/11/2023
|
TEJ KAUR
|
2609010WL018157
|
TEJ KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231646
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATIALA
|
PB-09-010-004-001/198
(AMAM NAGAR)
|
2609010000NRG24201120230376875
|
20/11/2023
|
DALJIT KAUR
|
2609010WL018157
|
DALJIT KAUR
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993231597
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-010-004-001/20
(AMAM NAGAR)
|
2609010000NRG24201120230376876
|
20/11/2023
|
Preeto
|
2609010WL018157
|
Preeto
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231551
|
|
PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-010-004-001/201
(AMAM NAGAR)
|
2609010000NRG24201120230376877
|
20/11/2023
|
NACHHATRO
|
2609010WL018157
|
NACHHATRO
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231593
|
|
NACHTAR KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
PATIALA
|
PB-09-010-004-001/203
(AMAM NAGAR)
|
2609010000NRG24201120230376878
|
20/11/2023
|
KARNAIL KAUR
|
2609010WL018157
|
KARNAIL KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231592
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATIALA
|
PB-09-010-004-001/205
(AMAM NAGAR)
|
2609010000NRG24201120230376879
|
20/11/2023
|
RANI KAUR
|
2609010WL018157
|
RANI KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231478
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-010-004-001/21
(AMAM NAGAR)
|
2609010000NRG24201120230376880
|
20/11/2023
|
Jarnail Kaur
|
2609010WL018157
|
Jarnail Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231552
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-010-004-001/220
(AMAM NAGAR)
|
2609010000NRG24201120230376884
|
20/11/2023
|
Parkash Singh
|
2609010WL018157
|
Parkash Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231600
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-010-004-001/221
(AMAM NAGAR)
|
2609010000NRG24201120230376885
|
20/11/2023
|
Maya Rani
|
2609010WL018157
|
Maya Rani
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231599
|
|
MRS MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATIALA
|
PB-09-010-004-001/225
(AMAM NAGAR)
|
2609010000NRG24201120230376886
|
20/11/2023
|
Jagdeep Singh
|
2609010WL018157
|
Jagdeep Singh
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993231491
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-010-004-001/231
(AMAM NAGAR)
|
2609010000NRG24201120230376887
|
20/11/2023
|
Manjeet kaur
|
2609010WL018157
|
Manjeet kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231476
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATIALA
|
PB-09-010-004-001/236
(AMAM NAGAR)
|
2609010000NRG24201120230376888
|
20/11/2023
|
Kirna kaur
|
2609010WL018157
|
Kirna kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231598
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATIALA
|
PB-09-010-004-001/247
(AMAM NAGAR)
|
2609010000NRG24201120230376892
|
20/11/2023
|
Gurmail kaur
|
2609010WL018157
|
Gurmail kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231475
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATIALA
|
PB-09-010-004-001/248
(AMAM NAGAR)
|
2609010000NRG24201120230376893
|
20/11/2023
|
Sarbeet kaur
|
2609010WL018157
|
Sarbeet kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231604
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-010-004-001/25
(AMAM NAGAR)
|
2609010000NRG24201120230376895
|
20/11/2023
|
Labh Kaur
|
2609010WL018157
|
Labh Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993231553
|
|
MRS LABH KAUR WO BHOLA SING CDPO
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATIALA
|
PB-09-010-004-001/27
(AMAM NAGAR)
|
2609010000NRG24201120230376898
|
20/11/2023
|
Balwant Kaur
|
2609010WL018157
|
Balwant Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231594
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
PATIALA
|
PB-09-010-004-001/3
(AMAM NAGAR)
|
2609010000NRG24201120230376899
|
20/11/2023
|
Gurnamo
|
2609010WL018157
|
Gurnamo
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231554
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATIALA
|
PB-09-010-004-001/30
(AMAM NAGAR)
|
2609010000NRG24201120230376900
|
20/11/2023
|
Angrej Kaur
|
2609010WL018157
|
Angrej Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231555
|
|
ANGREAJ KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
PATIALA
|
PB-09-010-004-001/31
(AMAM NAGAR)
|
2609010000NRG24201120230376901
|
20/11/2023
|
Sinder Kaur
|
2609010WL018157
|
Sinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231556
|
|
SINDER KAUR W/O SURINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
141
|
PATIALA
|
PB-09-010-004-001/33
(AMAM NAGAR)
|
2609010000NRG24201120230376903
|
20/11/2023
|
Joginder Kaur
|
2609010WL018157
|
Joginder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8993231558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
PATIALA
|
PB-09-010-004-001/34
(AMAM NAGAR)
|
2609010000NRG24201120230376904
|
20/11/2023
|
Mitho
|
2609010WL018157
|
Mitho
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231614
|
|
MRS MITHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATIALA
|
PB-09-010-004-001/95
(AMAM NAGAR)
|
2609010000NRG24201120230376905
|
20/11/2023
|
Raj Kaur
|
2609010WL018157
|
Raj Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231477
|
|
RAJ KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATIALA
|
PB-09-010-004-001/99
(AMAM NAGAR)
|
2609010000NRG24201120230376906
|
20/11/2023
|
Surjit Kaur
|
2609010WL018157
|
Surjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231571
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
PATIALA
|
PB-09-010-074-001/105
(MAVI SAPPAN)
|
2609010000NRG24201120230377000
|
20/11/2023
|
Shamsher Kaur
|
2609010WL018157
|
Shamsher Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231566
|
|
SHAMSHER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
PATIALA
|
PB-09-010-074-001/130
(MAVI SAPPAN)
|
2609010000NRG24201120230377001
|
20/11/2023
|
Sinder Pal Kaur
|
2609010WL018157
|
Sinder Pal Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231617
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATIALA
|
PB-09-010-074-001/17
(MAVI SAPPAN)
|
2609010000NRG24201120230377003
|
20/11/2023
|
PARDEEP KAUR
|
2609010WL018157
|
PARDEEP KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231596
|
|
PARDEEP KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
148
|
PATIALA
|
PB-09-010-074-001/18
(MAVI SAPPAN)
|
2609010000NRG24201120230377004
|
20/11/2023
|
Balbeer Singh
|
2609010WL018157
|
Balbeer Singh
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231650
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATIALA
|
PB-09-010-074-001/24
(MAVI SAPPAN)
|
2609010000NRG24201120230377007
|
20/11/2023
|
Manjeet Kaur
|
2609010WL018157
|
Manjeet Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993231628
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
PATIALA
|
PB-09-010-074-001/28
(MAVI SAPPAN)
|
2609010000NRG24201120230377011
|
20/11/2023
|
Gurmit Kaur
|
2609010WL018157
|
Gurmit Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231572
|
|
MRS GURMEET KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-010-074-001/37
(MAVI SAPPAN)
|
2609010000NRG24201120230377012
|
20/11/2023
|
Gurmit Kaur
|
2609010WL018157
|
Gurmit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231629
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-010-074-001/65
(MAVI SAPPAN)
|
2609010000NRG24201120230377015
|
20/11/2023
|
Jarnail kaur
|
2609010WL018157
|
Jarnail kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993231574
|
|
JARNAIL KAUR WO MOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
PATIALA
|
PB-09-010-074-001/65
(MAVI SAPPAN)
|
2609010000NRG24201120230377014
|
20/11/2023
|
Moti Ram
|
2609010WL018157
|
Moti Ram
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231578
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATIALA
|
PB-09-010-074-001/71
(MAVI SAPPAN)
|
2609010000NRG24201120230377016
|
20/11/2023
|
Sinder kaur
|
2609010WL018157
|
Sinder kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993231630
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATIALA
|
PB-09-010-074-001/74
(MAVI SAPPAN)
|
2609010000NRG24201120230377018
|
20/11/2023
|
Karamjit kaur
|
2609010WL018157
|
Karamjit kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231631
|
|
KARAMJEET KAUR WO CHAND SINGH
|
UCO BANK(607066)
|
|
156
|
PATIALA
|
PB-09-010-074-001/95
(MAVI SAPPAN)
|
2609010000NRG24201120230377019
|
20/11/2023
|
Kesar Singh
|
2609010WL018157
|
Kesar Singh
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993231497
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-010-074-001/95
(MAVI SAPPAN)
|
2609010000NRG24201120230377020
|
20/11/2023
|
Raj Kaur
|
2609010WL018157
|
Raj Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231632
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-010-074-001/96
(MAVI SAPPAN)
|
2609010000NRG24201120230377021
|
20/11/2023
|
Sukjeet Kaur
|
2609010WL018157
|
Sukjeet Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993231575
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-010-084-001/229
(RAM NAGAR BAXIWALA)
|
2609010000NRG24201120230377027
|
20/11/2023
|
Lovepreet
|
2609010WL018157
|
Lovepreet
|
00415
|
SBIN0050331
|
250
|
250
|
Processed
|
01/01/2024
|
|
8993231484
|
|
MASTER LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-010-084-001/50
(RAM NAGAR BAXIWALA)
|
2609010000NRG24201120230377031
|
20/11/2023
|
Kamla Devi
|
2609010WL018157
|
Kamla Devi
|
00415
|
SBIN0050331
|
250
|
250
|
Processed
|
01/01/2024
|
|
8993231636
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PATIALA
|
PB-09-010-086-001/109
(RANDAWAN)
|
2609010000NRG24201120230377032
|
20/11/2023
|
Gurvinder Singh
|
2609010WL018157
|
Gurvinder Singh
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231618
|
|
GURWINDER RAM W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PATIALA
|
PB-09-010-086-001/110
(RANDAWAN)
|
2609010000NRG24201120230377033
|
20/11/2023
|
Sarjit Kaur
|
2609010WL018157
|
Sarjit Kaur
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231619
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-010-086-001/126
(RANDAWAN)
|
2609010000NRG24201120230377036
|
20/11/2023
|
DIMPLE
|
2609010WL018157
|
DIMPLE
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231495
|
|
MRS DIMPLE DIMPLE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-010-086-001/134
(RANDAWAN)
|
2609010000NRG24201120230377037
|
20/11/2023
|
Gurjant Singh
|
2609010WL018157
|
Gurjant Singh
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231620
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PATIALA
|
PB-09-010-086-001/142
(RANDAWAN)
|
2609010000NRG24201120230377039
|
20/11/2023
|
Chando
|
2609010WL018157
|
Chando
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231621
|
|
MRS CHANDO
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-010-086-001/15
(RANDAWAN)
|
2609010000NRG24201120230377040
|
20/11/2023
|
Paso Devi
|
2609010WL018157
|
Paso Devi
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231488
|
|
MRS PASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-010-086-001/160
(RANDAWAN)
|
2609010000NRG24201120230377041
|
20/11/2023
|
BINDER KAUR
|
2609010WL018157
|
BINDER KAUR
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231635
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
PATIALA
|
PB-09-010-086-001/174
(RANDAWAN)
|
2609010000NRG24201120230377044
|
20/11/2023
|
ASHA DEVI
|
2609010WL018157
|
ASHA DEVI
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231648
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-010-086-001/28
(RANDAWAN)
|
2609010000NRG24201120230377050
|
20/11/2023
|
PALO DEVI
|
2609010WL018157
|
PALO DEVI
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231482
|
|
PALO DEVI W/O RAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
170
|
PATIALA
|
PB-09-010-086-001/3
(RANDAWAN)
|
2609010000NRG24201120230377052
|
20/11/2023
|
Bhaho Devi
|
2609010WL018157
|
Bhaho Devi
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231622
|
|
BHAO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PATIALA
|
PB-09-010-086-001/33
(RANDAWAN)
|
2609010000NRG24201120230377053
|
20/11/2023
|
Mihal Pal
|
2609010WL018157
|
Mihal Pal
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231623
|
|
MR MIHAL PAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-010-086-001/44
(RANDAWAN)
|
2609010000NRG24201120230377055
|
20/11/2023
|
Kulwinder Kaur
|
2609010WL018157
|
Kulwinder Kaur
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231624
|
|
KULWINDER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PATIALA
|
PB-09-010-086-001/7
(RANDAWAN)
|
2609010000NRG24201120230377057
|
20/11/2023
|
Babi Devi
|
2609010WL018157
|
Babi Devi
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231634
|
|
MR KALA URF VAJEER RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATIALA
|
PB-09-010-086-001/8
(RANDAWAN)
|
2609010000NRG24201120230377059
|
20/11/2023
|
Ganga Ram
|
2609010WL018157
|
Ganga Ram
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231625
|
|
MR RANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATIALA
|
PB-09-010-086-001/83
(RANDAWAN)
|
2609010000NRG24201120230377060
|
20/11/2023
|
Mewa Ram
|
2609010WL018157
|
Mewa Ram
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231643
|
|
MR MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-010-086-001/86
(RANDAWAN)
|
2609010000NRG24201120230377061
|
20/11/2023
|
Nama Ram
|
2609010WL018157
|
Nama Ram
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231567
|
|
NAMA RAM
|
ICICI BANK LTD(508534)
|
|
177
|
PATIALA
|
PB-09-010-086-001/9
(RANDAWAN)
|
2609010000NRG24201120230377062
|
20/11/2023
|
Tej Kaur
|
2609010WL018157
|
Tej Kaur
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231633
|
|
TEJ KAUR W/O CHIMAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
178
|
PATIALA
|
PB-09-010-086-001/97
(RANDAWAN)
|
2609010000NRG24201120230377063
|
20/11/2023
|
Joginder Ram
|
2609010WL018157
|
Joginder Ram
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8993231626
|
|
JOGINDER RAM SO TANI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83579
|
83579
|
|
|
|
|
|
|
|
|
179
|
PATIALA
|
PB-09-010-100-001/264
(TRAIN)
|
2609010000NRG24201120230376828
|
20/11/2023
|
Salochna devi
|
2609010WL018156
|
Salochna devi
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231485
|
|
MRS SALOCHANA DEVI WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-010-100-001/86
(TRAIN)
|
2609010000NRG24201120230376851
|
20/11/2023
|
BALJIT KAUR
|
2609010WL018156
|
BALJIT KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231581
|
|
BALJEET KAUR W/O JASBEER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244937
|
244937
|
|
|
|
|
|
|
|