|
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-09-010-057-001/22
(KARHALI)
|
2609010000NRG24101120230365316
|
10/11/2023
|
Bakshish singh
|
2609010WL016900
|
Bakshish singh
|
00032
|
UTIB0002316
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658809
|
|
BAKSHI SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-110-001/104
(UCHHA GAON)
|
2609007000NRG24101120230366350
|
10/11/2023
|
RAJNI DEVI
|
2609007WL017034
|
RAJNI DEVI
|
00152
|
HDFC0001311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658741
|
|
RAJNI DEVI W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-061-001/127
(KHERI BARNA)
|
2609010000NRG24101120230365191
|
10/11/2023
|
rupinder kaur
|
2609010WL016881
|
rupinder kaur
|
00168
|
ICIC0003144
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658737
|
|
RUPINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-007-056-001/104
(KHERI GOURIAN)
|
2609007000NRG24101120230365221
|
10/11/2023
|
RANO
|
2609007WL016882
|
RANO
|
00176
|
IDIB000P026
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658807
|
|
MRS RANO WO BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-007-056-001/107
(KHERI GOURIAN)
|
2609007000NRG24101120230365222
|
10/11/2023
|
CHARANJEET KAUR
|
2609007WL016882
|
CHARANJEET KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991658696
|
|
CHARANJEET KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
PATIALA
|
PB-09-007-056-001/61
(KHERI GOURIAN)
|
2609007000NRG24101120230365251
|
10/11/2023
|
JASBIR KAUR
|
2609007WL016882
|
JASBIR KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658692
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATIALA
|
PB-09-007-093-001/39
(RAKHRA)
|
2609007000NRG24101120230365152
|
10/11/2023
|
RAM RATAN
|
2609007WL016879
|
RAM RATAN
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658693
|
|
RAM RATTAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-010-064-001/17
(KHUSROPUR)
|
2609010000NRG24101120230365327
|
10/11/2023
|
MANN SINGH
|
2609010WL016903
|
MANN SINGH
|
00349
|
PSIB0000635
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991658689
|
|
MANN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PATIALA
|
PB-09-010-064-001/75
(KHUSROPUR)
|
2609010000NRG24101120230365330
|
10/11/2023
|
PARKASH KAUR
|
2609010WL016903
|
PARKASH KAUR
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991658690
|
|
PARKAS KAUR W O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATIALA
|
PB-09-010-064-001/78
(KHUSROPUR)
|
2609010000NRG24101120230365331
|
10/11/2023
|
SINDER KAUR
|
2609010WL016903
|
SINDER KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658688
|
|
SINDER KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
PATIALA
|
PB-09-010-064-001/10
(KHUSROPUR)
|
2609010000NRG24101120230365325
|
10/11/2023
|
Satiya Kaur
|
2609010WL016903
|
Satiya Kaur
|
00349
|
PSIB0021080
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991658838
|
|
SATIYA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATIALA
|
PB-09-010-064-001/55
(KHUSROPUR)
|
2609010000NRG24101120230365328
|
10/11/2023
|
JASWANT KAUR
|
2609010WL016903
|
JASWANT KAUR
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658732
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PATIALA
|
PB-09-010-064-001/6
(KHUSROPUR)
|
2609010000NRG24101120230365329
|
10/11/2023
|
Magger Singh
|
2609010WL016903
|
Magger Singh
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658731
|
|
MAGHAR SINGH SO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
14
|
PATIALA
|
PB-09-007-110-001/144
(UCHHA GAON)
|
2609007000NRG24101120230366355
|
10/11/2023
|
Ruby Sharma
|
2609007WL017034
|
Ruby Sharma
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658733
|
|
MRS RUBY SHARMA WO VINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
PATIALA
|
PB-09-010-010-001/229
(BATHOI KALAN)
|
2609010000NRG24101120230365181
|
10/11/2023
|
MAMTA RANI
|
2609010WL016880
|
MAMTA RANI
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658837
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
PATIALA
|
PB-09-007-110-001/129
(UCHHA GAON)
|
2609007000NRG24101120230366353
|
10/11/2023
|
BALJINDER KAUR
|
2609007WL017034
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658695
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATIALA
|
PB-09-010-057-001/402
(KARHALI)
|
2609010000NRG24101120230365318
|
10/11/2023
|
Lakhwinder kaur
|
2609010WL016900
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991658808
|
|
LAKHWINDER KAUR DO GURHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
PATIALA
|
PB-09-007-056-001/93
(KHERI GOURIAN)
|
2609007000NRG24101120230365269
|
10/11/2023
|
RAVINDER SINGH
|
2609007WL016882
|
RAVINDER SINGH
|
00354
|
PUNB0039000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658691
|
|
RAVINDER SINGH SO DURGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
PATIALA
|
PB-09-007-010-001/278
(BATHOI KALAN)
|
2609010000NRG24101120230365154
|
10/11/2023
|
RAMANDEEP KAUR
|
2609010WL016880
|
RAMANDEEP KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658840
|
|
RAMANDEEP KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATIALA
|
PB-09-010-010-001/1
(BATHOI KALAN)
|
2609010000NRG24101120230365155
|
10/11/2023
|
Gurmeet kaur
|
2609010WL016880
|
Gurmeet kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658708
|
|
GURMEET KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATIALA
|
PB-09-010-010-001/102
(BATHOI KALAN)
|
2609010000NRG24101120230365156
|
10/11/2023
|
Gurmail Kaur
|
2609010WL016880
|
Gurmail Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658710
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATIALA
|
PB-09-010-010-001/107
(BATHOI KALAN)
|
2609010000NRG24101120230365158
|
10/11/2023
|
BINDER KAUR
|
2609010WL016880
|
BINDER KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991658730
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATIALA
|
PB-09-010-010-001/127
(BATHOI KALAN)
|
2609010000NRG24101120230365159
|
10/11/2023
|
Jeet
|
2609010WL016880
|
Jeet
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658713
|
|
JIT RAM
|
ICICI BANK LTD(508534)
|
|
24
|
PATIALA
|
PB-09-010-010-001/128
(BATHOI KALAN)
|
2609010000NRG24101120230365160
|
10/11/2023
|
Lachmi
|
2609010WL016880
|
Lachmi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658844
|
|
LACHHMI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATIALA
|
PB-09-010-010-001/139
(BATHOI KALAN)
|
2609010000NRG24101120230365161
|
10/11/2023
|
Gurdian Singh
|
2609010WL016880
|
Gurdian Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658703
|
|
GURDHIAN SINGH SO RABBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATIALA
|
PB-09-010-010-001/139
(BATHOI KALAN)
|
2609010000NRG24101120230365162
|
10/11/2023
|
Gurjit Kaur
|
2609010WL016880
|
Gurjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658712
|
|
GURJIT KAUR W/O GURDHIAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
27
|
PATIALA
|
PB-09-010-010-001/140
(BATHOI KALAN)
|
2609010000NRG24101120230365163
|
10/11/2023
|
Labh Kaur
|
2609010WL016880
|
Labh Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991658686
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PATIALA
|
PB-09-010-010-001/151
(BATHOI KALAN)
|
2609010000NRG24101120230365164
|
10/11/2023
|
Jaswinder Kaur
|
2609010WL016880
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658719
|
|
JASWINDER KAUR W/O SOMA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
29
|
PATIALA
|
PB-09-010-010-001/156
(BATHOI KALAN)
|
2609010000NRG24101120230365165
|
10/11/2023
|
Kiranjeet kaur
|
2609010WL016880
|
Kiranjeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658700
|
|
KIRANJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATIALA
|
PB-09-010-010-001/160
(BATHOI KALAN)
|
2609010000NRG24101120230365166
|
10/11/2023
|
Shinder kaur
|
2609010WL016880
|
Shinder kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658720
|
|
SHINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATIALA
|
PB-09-010-010-001/172
(BATHOI KALAN)
|
2609010000NRG24101120230365167
|
10/11/2023
|
Sandeep kaur
|
2609010WL016880
|
Sandeep kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658721
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATIALA
|
PB-09-010-010-001/177
(BATHOI KALAN)
|
2609010000NRG24101120230365168
|
10/11/2023
|
Amandeep Kaur
|
2609010WL016880
|
Amandeep Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658724
|
|
AMANDEEP KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATIALA
|
PB-09-010-010-001/181
(BATHOI KALAN)
|
2609010000NRG24101120230365169
|
10/11/2023
|
Des Raj
|
2609010WL016880
|
Des Raj
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658701
|
|
DES RAJ SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATIALA
|
PB-09-010-010-001/189
(BATHOI KALAN)
|
2609010000NRG24101120230365170
|
10/11/2023
|
Harmesh Singh
|
2609010WL016880
|
Harmesh Singh
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991658679
|
|
HARMESH SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATIALA
|
PB-09-010-010-001/192
(BATHOI KALAN)
|
2609010000NRG24101120230365171
|
10/11/2023
|
Jasveer Kaur
|
2609010WL016880
|
Jasveer Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991658722
|
|
JASVEER KAUR W/O HAKAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
36
|
PATIALA
|
PB-09-010-010-001/196
(BATHOI KALAN)
|
2609010000NRG24101120230365172
|
10/11/2023
|
Manisha Rani
|
2609010WL016880
|
Manisha Rani
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658841
|
|
MANISHA RANI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-010-001/197
(BATHOI KALAN)
|
2609010000NRG24101120230365173
|
10/11/2023
|
Raj kaur
|
2609010WL016880
|
Raj kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658729
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-010-001/20
(BATHOI KALAN)
|
2609010000NRG24101120230365174
|
10/11/2023
|
Charanjeet kaur
|
2609010WL016880
|
Charanjeet kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658711
|
|
CHARANJIT KAUR W/O KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-010-001/202
(BATHOI KALAN)
|
2609010000NRG24101120230365175
|
10/11/2023
|
PARVEEN KAUR
|
2609010WL016880
|
PARVEEN KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658839
|
|
MISS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATIALA
|
PB-09-010-010-001/212
(BATHOI KALAN)
|
2609010000NRG24101120230365176
|
10/11/2023
|
RAJ KAUR
|
2609010WL016880
|
RAJ KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658728
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-010-001/228
(BATHOI KALAN)
|
2609010000NRG24101120230365180
|
10/11/2023
|
SUKHWINDER KAUR
|
2609010WL016880
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658842
|
|
SUKHWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-010-001/23
(BATHOI KALAN)
|
2609010000NRG24101120230365182
|
10/11/2023
|
Charanjeet Kaur
|
2609010WL016880
|
Charanjeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658709
|
|
CHARANJIT KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-010-001/233
(BATHOI KALAN)
|
2609010000NRG24101120230365183
|
10/11/2023
|
RAJVINDER KAUR
|
2609010WL016880
|
RAJVINDER KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658677
|
|
RAJWINDER KAUR WO PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-061-001/101
(KHERI BARNA)
|
2609010000NRG24101120230365184
|
10/11/2023
|
Manjeet Kaur
|
2609010WL016881
|
Manjeet Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658698
|
|
MANJEET KAUR WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-061-001/103
(KHERI BARNA)
|
2609010000NRG24101120230365185
|
10/11/2023
|
Pritam Kaur
|
2609010WL016881
|
Pritam Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658706
|
|
PRITAM KAUR WO JOGINDER SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-061-001/104
(KHERI BARNA)
|
2609010000NRG24101120230365186
|
10/11/2023
|
Krishna Devi
|
2609010WL016881
|
Krishna Devi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658685
|
|
KRISHANA W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-061-001/117
(KHERI BARNA)
|
2609010000NRG24101120230365187
|
10/11/2023
|
kirna
|
2609010WL016881
|
kirna
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658676
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-010-061-001/118
(KHERI BARNA)
|
2609010000NRG24101120230365188
|
10/11/2023
|
rajwinder kaur
|
2609010WL016881
|
rajwinder kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658725
|
|
RAJWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-061-001/122
(KHERI BARNA)
|
2609010000NRG24101120230365189
|
10/11/2023
|
gyan singh
|
2609010WL016881
|
gyan singh
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991658726
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-061-001/126
(KHERI BARNA)
|
2609010000NRG24101120230365190
|
10/11/2023
|
harjeet kaur
|
2609010WL016881
|
harjeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658843
|
|
HARJIT KAUR WO JASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-010-061-001/144
(KHERI BARNA)
|
2609010000NRG24101120230365192
|
10/11/2023
|
KULWINDER KAUR
|
2609010WL016881
|
KULWINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658723
|
|
KULWINDERKAUR WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-061-001/149
(KHERI BARNA)
|
2609010000NRG24101120230365193
|
10/11/2023
|
RANI
|
2609010WL016881
|
RANI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658727
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-061-001/15
(KHERI BARNA)
|
2609010000NRG24101120230365194
|
10/11/2023
|
Jaspal Kaur
|
2609010WL016881
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658678
|
|
JASPAL KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-010-061-001/150
(KHERI BARNA)
|
2609010000NRG24101120230365195
|
10/11/2023
|
RAJWINDER KAUR
|
2609010WL016881
|
RAJWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658705
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
PATIALA
|
PB-09-010-061-001/193
(KHERI BARNA)
|
2609010000NRG24101120230365197
|
10/11/2023
|
AMANDEEP KAUR
|
2609010WL016881
|
AMANDEEP KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658702
|
|
AMANDEEP KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-010-061-001/199
(KHERI BARNA)
|
2609010000NRG24101120230365198
|
10/11/2023
|
JASWINDER KAUR
|
2609010WL016881
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658704
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-061-001/23
(KHERI BARNA)
|
2609010000NRG24101120230365199
|
10/11/2023
|
Banti
|
2609010WL016881
|
Banti
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658717
|
|
BANTI WO NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-061-001/26
(KHERI BARNA)
|
2609010000NRG24101120230365200
|
10/11/2023
|
Sukhwinder kaur
|
2609010WL016881
|
Sukhwinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658715
|
|
SUKHWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-061-001/28
(KHERI BARNA)
|
2609010000NRG24101120230365201
|
10/11/2023
|
Nirmala Devi
|
2609010WL016881
|
Nirmala Devi
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658716
|
|
NIRMAL KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATIALA
|
PB-09-010-061-001/29
(KHERI BARNA)
|
2609010000NRG24101120230365202
|
10/11/2023
|
Harjinder Kaur
|
2609010WL016881
|
Harjinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658687
|
|
HARJINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-010-061-001/30
(KHERI BARNA)
|
2609010000NRG24101120230365203
|
10/11/2023
|
Surjeet kaur
|
2609010WL016881
|
Surjeet kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658845
|
|
SURJIT KAUR W/O RAM CHAND & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-061-001/31
(KHERI BARNA)
|
2609010000NRG24101120230365204
|
10/11/2023
|
Jageer kaur
|
2609010WL016881
|
Jageer kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658718
|
|
JANGIR KAUR W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-010-061-001/35
(KHERI BARNA)
|
2609010000NRG24101120230365205
|
10/11/2023
|
Karnail kaur
|
2609010WL016881
|
Karnail kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658714
|
|
KARNAIL KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-061-001/39
(KHERI BARNA)
|
2609010000NRG24101120230365207
|
10/11/2023
|
Pardeep kaur
|
2609010WL016881
|
Pardeep kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658684
|
|
PARDIP KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-061-001/49
(KHERI BARNA)
|
2609010000NRG24101120230365208
|
10/11/2023
|
Charan Kaur
|
2609010WL016881
|
Charan Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658846
|
|
CHARAN KAUR WD/O BAKHSHISH SINGH /
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-010-061-001/51
(KHERI BARNA)
|
2609010000NRG24101120230365209
|
10/11/2023
|
DALIP BHAI SARTHI
|
2609010WL016881
|
DALIP BHAI SARTHI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991658847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PATIALA
|
PB-09-010-061-001/56
(KHERI BARNA)
|
2609010000NRG24101120230365211
|
10/11/2023
|
Labh Kaur
|
2609010WL016881
|
Labh Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658681
|
|
LABH KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-010-061-001/60
(KHERI BARNA)
|
2609010000NRG24101120230365213
|
10/11/2023
|
Gurpreet kaur
|
2609010WL016881
|
Gurpreet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658680
|
|
GURPREET KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-010-061-001/70
(KHERI BARNA)
|
2609010000NRG24101120230365214
|
10/11/2023
|
Karnail Kaur
|
2609010WL016881
|
Karnail Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658707
|
|
KARNAIL KAUR W/O DEV SINGH & C.D.P.O
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-061-001/76
(KHERI BARNA)
|
2609010000NRG24101120230365215
|
10/11/2023
|
MURTI
|
2609010WL016881
|
MURTI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658697
|
|
MURTI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-010-061-001/88
(KHERI BARNA)
|
2609010000NRG24101120230365216
|
10/11/2023
|
Harbans Kaur
|
2609010WL016881
|
Harbans Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658699
|
|
HARBANS KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-061-001/90
(KHERI BARNA)
|
2609010000NRG24101120230365217
|
10/11/2023
|
Amarjit Kaur
|
2609010WL016881
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658683
|
|
AMARJIT KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-061-001/93
(KHERI BARNA)
|
2609010000NRG24101120230365218
|
10/11/2023
|
Jasbir Kaur
|
2609010WL016881
|
Jasbir Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658682
|
|
JASBIR KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93021
|
93021
|
|
|
|
|
|
|
|
|
74
|
PATIALA
|
PB-09-007-056-001/100
(KHERI GOURIAN)
|
2609007000NRG24101120230365220
|
10/11/2023
|
JASVIR KAUR
|
2609007WL016882
|
JASVIR KAUR
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658829
|
|
MRS JASVEER KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATIALA
|
PB-09-007-090-001/15
(RAUNI)
|
2609007000NRG24101120230365139
|
10/11/2023
|
SUKHWINDER KAUR
|
2609007WL016879
|
SUKHWINDER KAUR
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658832
|
|
SUKHWINDER KAUR WO MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-007-090-001/20
(RAUNI)
|
2609007000NRG24101120230365142
|
10/11/2023
|
RAJINDER KAUR
|
2609007WL016879
|
RAJINDER KAUR
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658836
|
|
RAJINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-007-090-001/47
(RAUNI)
|
2609007000NRG24101120230365145
|
10/11/2023
|
mandeep kaur
|
2609007WL016879
|
mandeep kaur
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658831
|
|
MANDEEP KAUR WO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATIALA
|
PB-09-007-090-001/49
(RAUNI)
|
2609007000NRG24101120230365146
|
10/11/2023
|
Lachhmi davi
|
2609007WL016879
|
Lachhmi davi
|
00354
|
PUNB0193610
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991658835
|
|
LACHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATIALA
|
PB-09-007-090-001/55
(RAUNI)
|
2609007000NRG24101120230365147
|
10/11/2023
|
Gurdeep kaur
|
2609007WL016879
|
Gurdeep kaur
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658830
|
|
GURDEEP KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATIALA
|
PB-09-007-090-001/79
(RAUNI)
|
2609007000NRG24101120230365148
|
10/11/2023
|
SARABJIT KAUR
|
2609007WL016879
|
SARABJIT KAUR
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658833
|
|
SARABJEET KAUR WO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-007-090-001/81
(RAUNI)
|
2609007000NRG24101120230365149
|
10/11/2023
|
MAYA DEVI
|
2609007WL016879
|
MAYA DEVI
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658834
|
|
MAYA DAVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
82
|
PATIALA
|
PB-09-007-110-001/112
(UCHHA GAON)
|
2609007000NRG24101120230366351
|
10/11/2023
|
GURPREET KAUR
|
2609007WL017034
|
GURPREET KAUR
|
00354
|
PUNB0298500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658736
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-007-110-001/71
(UCHHA GAON)
|
2609007000NRG24101120230366371
|
10/11/2023
|
PARAMJIT BEGUM
|
2609007WL017034
|
PARAMJIT BEGUM
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658827
|
|
PARAMJIT BEGUM WO KHUSHIYA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATIALA
|
PB-09-007-110-001/77
(UCHHA GAON)
|
2609007000NRG24101120230366375
|
10/11/2023
|
SLAMAT BEGAM
|
2609007WL017034
|
SLAMAT BEGAM
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658828
|
|
SALAMAT BEGAM
|
ICICI BANK LTD(508534)
|
|
85
|
PATIALA
|
PB-09-007-110-001/79
(UCHHA GAON)
|
2609007000NRG24101120230366377
|
10/11/2023
|
SATYA DEVI
|
2609007WL017034
|
SATYA DEVI
|
00354
|
PUNB0298500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658735
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
86
|
PATIALA
|
PB-09-007-110-001/100
(UCHHA GAON)
|
2609007000NRG24101120230366349
|
10/11/2023
|
SAROOP KAUR
|
2609007WL017034
|
SAROOP KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8991658760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
87
|
PATIALA
|
PB-09-010-010-001/103
(BATHOI KALAN)
|
2609010000NRG24101120230365157
|
10/11/2023
|
BALJINDER KAUR
|
2609010WL016880
|
BALJINDER KAUR
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658738
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
PATIALA
|
PB-09-010-057-001/132
(KARHALI)
|
2609010000NRG24101120230365314
|
10/11/2023
|
Akwinder kaur
|
2609010WL016900
|
Akwinder kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658754
|
|
AKVINDER KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATIALA
|
PB-09-010-057-001/21
(KARHALI)
|
2609010000NRG24101120230365315
|
10/11/2023
|
Mahinder singh
|
2609010WL016900
|
Mahinder singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658821
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
PATIALA
|
PB-09-010-057-001/38
(KARHALI)
|
2609010000NRG24101120230365317
|
10/11/2023
|
GEETA
|
2609010WL016900
|
GEETA
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658814
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATIALA
|
PB-09-010-057-001/82
(KARHALI)
|
2609010000NRG24101120230365319
|
10/11/2023
|
Leela singh
|
2609010WL016900
|
Leela singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658768
|
|
LEELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
92
|
PATIALA
|
PB-09-007-056-001/10
(KHERI GOURIAN)
|
2609007000NRG24101120230365219
|
10/11/2023
|
MANJIT KAUR
|
2609007WL016882
|
MANJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658756
|
|
MRS MANJIT KAUR WOGURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATIALA
|
PB-09-007-056-001/11
(KHERI GOURIAN)
|
2609007000NRG24101120230365223
|
10/11/2023
|
MAYA DEVI
|
2609007WL016882
|
MAYA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658806
|
|
MRS MAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATIALA
|
PB-09-007-056-001/110
(KHERI GOURIAN)
|
2609007000NRG24101120230365224
|
10/11/2023
|
MAHINDER KAUR
|
2609007WL016882
|
MAHINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658744
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
PATIALA
|
PB-09-007-056-001/112
(KHERI GOURIAN)
|
2609007000NRG24101120230365225
|
10/11/2023
|
CHARANJIT KAUR
|
2609007WL016882
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658742
|
|
MRS CHARANJIT KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-007-056-001/115
(KHERI GOURIAN)
|
2609007000NRG24101120230365226
|
10/11/2023
|
DARSHAN SINGH
|
2609007WL016882
|
DARSHAN SINGH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991658740
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATIALA
|
PB-09-007-056-001/12
(KHERI GOURIAN)
|
2609007000NRG24101120230365227
|
10/11/2023
|
PARAMJIT KAUR
|
2609007WL016882
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658757
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
98
|
PATIALA
|
PB-09-007-056-001/15
(KHERI GOURIAN)
|
2609007000NRG24101120230365228
|
10/11/2023
|
SARABJIT KAUR
|
2609007WL016882
|
SARABJIT KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658758
|
|
MRS SARABJIT KAUR WO HARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATIALA
|
PB-09-007-056-001/16
(KHERI GOURIAN)
|
2609007000NRG24101120230365229
|
10/11/2023
|
CHARANJIT KAUR
|
2609007WL016882
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658777
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
100
|
PATIALA
|
PB-09-007-056-001/17
(KHERI GOURIAN)
|
2609007000NRG24101120230365230
|
10/11/2023
|
JARNAIL KAUR
|
2609007WL016882
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658759
|
|
JARNAIL KAUR W/O KESAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
101
|
PATIALA
|
PB-09-007-056-001/20
(KHERI GOURIAN)
|
2609007000NRG24101120230365231
|
10/11/2023
|
BALJIT KAUR
|
2609007WL016882
|
BALJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658764
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
102
|
PATIALA
|
PB-09-007-056-001/21
(KHERI GOURIAN)
|
2609007000NRG24101120230365232
|
10/11/2023
|
HARDEV KAUR
|
2609007WL016882
|
HARDEV KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658776
|
|
MRS HARDEV KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATIALA
|
PB-09-007-056-001/22
(KHERI GOURIAN)
|
2609007000NRG24101120230365233
|
10/11/2023
|
JASVIR KAUR
|
2609007WL016882
|
JASVIR KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658783
|
|
MS JASVIR KAUR AND DSSO PLA NO 7124
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATIALA
|
PB-09-007-056-001/23
(KHERI GOURIAN)
|
2609007000NRG24101120230365234
|
10/11/2023
|
KARNAIL KAUR
|
2609007WL016882
|
KARNAIL KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658778
|
|
MRS KARNAIL KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATIALA
|
PB-09-007-056-001/27
(KHERI GOURIAN)
|
2609007000NRG24101120230365235
|
10/11/2023
|
SINDERPAL KAUR
|
2609007WL016882
|
SINDERPAL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658785
|
|
MRS CHHINDER PAL KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-007-056-001/28
(KHERI GOURIAN)
|
2609007000NRG24101120230365236
|
10/11/2023
|
ARJAN DEV SINGH
|
2609007WL016882
|
ARJAN DEV SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658782
|
|
MR ARJAN DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATIALA
|
PB-09-007-056-001/28
(KHERI GOURIAN)
|
2609007000NRG24101120230365237
|
10/11/2023
|
MAHINDAR KAUR
|
2609007WL016882
|
MAHINDAR KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658781
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
PATIALA
|
PB-09-007-056-001/29
(KHERI GOURIAN)
|
2609007000NRG24101120230365238
|
10/11/2023
|
KAMALJIT KAUR
|
2609007WL016882
|
KAMALJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658786
|
|
MRS KAMALJIT KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-007-056-001/32
(KHERI GOURIAN)
|
2609007000NRG24101120230365239
|
10/11/2023
|
JASMEL KAUR
|
2609007WL016882
|
JASMEL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658779
|
|
JASMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
PATIALA
|
PB-09-007-056-001/36
(KHERI GOURIAN)
|
2609007000NRG24101120230365240
|
10/11/2023
|
MAAYA DEVI
|
2609007WL016882
|
MAAYA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658766
|
|
MRS MAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIALA
|
PB-09-007-056-001/4
(KHERI GOURIAN)
|
2609007000NRG24101120230365241
|
10/11/2023
|
AMARJIT KAUR
|
2609007WL016882
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658784
|
|
MRS AMARJEET KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATIALA
|
PB-09-007-056-001/43
(KHERI GOURIAN)
|
2609007000NRG24101120230365242
|
10/11/2023
|
GURDEV KAUR
|
2609007WL016882
|
GURDEV KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658826
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATIALA
|
PB-09-007-056-001/44
(KHERI GOURIAN)
|
2609007000NRG24101120230365243
|
10/11/2023
|
BARu SINGH
|
2609007WL016882
|
BARu SINGH
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991658761
|
|
MR BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-007-056-001/46
(KHERI GOURIAN)
|
2609007000NRG24101120230365244
|
10/11/2023
|
PARAMJIT KAUR
|
2609007WL016882
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658787
|
|
MRS PARAMJIT KAUR WO SURINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-007-056-001/47
(KHERI GOURIAN)
|
2609007000NRG24101120230365245
|
10/11/2023
|
BALVIR KAUR
|
2609007WL016882
|
BALVIR KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658746
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
PATIALA
|
PB-09-007-056-001/50
(KHERI GOURIAN)
|
2609007000NRG24101120230365246
|
10/11/2023
|
BABLY
|
2609007WL016882
|
BABLY
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658770
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-007-056-001/57
(KHERI GOURIAN)
|
2609007000NRG24101120230365247
|
10/11/2023
|
LAKHVIR KAUR
|
2609007WL016882
|
LAKHVIR KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658769
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATIALA
|
PB-09-007-056-001/59
(KHERI GOURIAN)
|
2609007000NRG24101120230365248
|
10/11/2023
|
JARNAIL KAUR
|
2609007WL016882
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991658822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
PATIALA
|
PB-09-007-056-001/6
(KHERI GOURIAN)
|
2609007000NRG24101120230365249
|
10/11/2023
|
JASBIR KAUR
|
2609007WL016882
|
JASBIR KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658755
|
|
JASVIRKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
PATIALA
|
PB-09-007-056-001/61
(KHERI GOURIAN)
|
2609007000NRG24101120230365250
|
10/11/2023
|
mohinder
|
2609007WL016882
|
mohinder
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991658811
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-007-056-001/63
(KHERI GOURIAN)
|
2609007000NRG24101120230365252
|
10/11/2023
|
MUKHTIAR KAUR
|
2609007WL016882
|
MUKHTIAR KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658813
|
|
MRS MUKHTIAR KAUR WO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATIALA
|
PB-09-007-056-001/64
(KHERI GOURIAN)
|
2609007000NRG24101120230365253
|
10/11/2023
|
MUKHTIAR SINGH
|
2609007WL016882
|
MUKHTIAR SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658747
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
PATIALA
|
PB-09-007-056-001/64
(KHERI GOURIAN)
|
2609007000NRG24101120230365254
|
10/11/2023
|
nachhater kaur
|
2609007WL016882
|
nachhater kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658748
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-007-056-001/66
(KHERI GOURIAN)
|
2609007000NRG24101120230365255
|
10/11/2023
|
amarjit kaur
|
2609007WL016882
|
amarjit kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658799
|
|
MRS AMARJIT KAUR WO HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-007-056-001/67
(KHERI GOURIAN)
|
2609007000NRG24101120230365256
|
10/11/2023
|
BIKRAMJEET SINGH
|
2609007WL016882
|
BIKRAMJEET SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658794
|
|
BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATIALA
|
PB-09-007-056-001/67
(KHERI GOURIAN)
|
2609007000NRG24101120230365257
|
10/11/2023
|
RANO KAUR
|
2609007WL016882
|
RANO KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658812
|
|
MRS RAN0 KAUR WO BIKRAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATIALA
|
PB-09-007-056-001/69
(KHERI GOURIAN)
|
2609007000NRG24101120230365258
|
10/11/2023
|
SONY KAUR
|
2609007WL016882
|
SONY KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991658803
|
|
MRS SONY KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-007-056-001/71
(KHERI GOURIAN)
|
2609007000NRG24101120230365259
|
10/11/2023
|
RAJWINDER KAUR
|
2609007WL016882
|
RAJWINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658790
|
|
MRS RAJVINDER KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-007-056-001/72
(KHERI GOURIAN)
|
2609007000NRG24101120230365260
|
10/11/2023
|
JAIL KAUR
|
2609007WL016882
|
JAIL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658753
|
|
MRS JAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-007-056-001/74
(KHERI GOURIAN)
|
2609007000NRG24101120230365261
|
10/11/2023
|
GULZAR SINGH
|
2609007WL016882
|
GULZAR SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658743
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATIALA
|
PB-09-007-056-001/74
(KHERI GOURIAN)
|
2609007000NRG24101120230365262
|
10/11/2023
|
SINDER KAUR
|
2609007WL016882
|
SINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991658805
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-007-056-001/8
(KHERI GOURIAN)
|
2609007000NRG24101120230365263
|
10/11/2023
|
MURTI
|
2609007WL016882
|
MURTI
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991658780
|
|
MRS MURTI WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATIALA
|
PB-09-007-056-001/8
(KHERI GOURIAN)
|
2609007000NRG24101120230365264
|
10/11/2023
|
PARAMJIT SINGH
|
2609007WL016882
|
PARAMJIT SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658765
|
|
MR PARAMJIT SINGH SO RAMDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATIALA
|
PB-09-007-056-001/82
(KHERI GOURIAN)
|
2609007000NRG24101120230365265
|
10/11/2023
|
Raj kaur
|
2609007WL016882
|
Raj kaur
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991658750
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATIALA
|
PB-09-007-056-001/86
(KHERI GOURIAN)
|
2609007000NRG24101120230365267
|
10/11/2023
|
SANDEEP KAUR
|
2609007WL016882
|
SANDEEP KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991658804
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-007-056-001/92
(KHERI GOURIAN)
|
2609007000NRG24101120230365268
|
10/11/2023
|
PARAMJIT KAUR
|
2609007WL016882
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658801
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
137
|
PATIALA
|
PB-09-007-056-001/94
(KHERI GOURIAN)
|
2609007000NRG24101120230365270
|
10/11/2023
|
HARPREET KAUR
|
2609007WL016882
|
HARPREET KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658789
|
|
MRS HARPREET KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATIALA
|
PB-09-007-056-001/96
(KHERI GOURIAN)
|
2609007000NRG24101120230365271
|
10/11/2023
|
KIRANPAL KAUR
|
2609007WL016882
|
KIRANPAL KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991658800
|
|
KIRANPAL KAUR W/O GURDHIAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
139
|
PATIALA
|
PB-09-007-056-001/97
(KHERI GOURIAN)
|
2609007000NRG24101120230365272
|
10/11/2023
|
SARABJIT KAUR
|
2609007WL016882
|
SARABJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658798
|
|
MRS SARABJEET KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATIALA
|
PB-09-007-090-001/16
(RAUNI)
|
2609007000NRG24101120230365140
|
10/11/2023
|
CHARANJIT KAUR
|
2609007WL016879
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991658819
|
|
CHARANJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PATIALA
|
PB-09-007-090-001/17
(RAUNI)
|
2609007000NRG24101120230365141
|
10/11/2023
|
PARAMJIT KAUR
|
2609007WL016879
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658825
|
|
MRS PARAMJIT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATIALA
|
PB-09-007-090-001/29
(RAUNI)
|
2609007000NRG24101120230365143
|
10/11/2023
|
BALVIR KAUR
|
2609007WL016879
|
BALVIR KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658816
|
|
MRS BALBIR KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATIALA
|
PB-09-007-090-001/43
(RAUNI)
|
2609007000NRG24101120230365144
|
10/11/2023
|
PARAMJIT KAUR
|
2609007WL016879
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658817
|
|
PARAMJIT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATIALA
|
PB-09-007-090-001/84
(RAUNI)
|
2609007000NRG24101120230365150
|
10/11/2023
|
BALVIR KAUR
|
2609007WL016879
|
BALVIR KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658762
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
|
145
|
PATIALA
|
PB-09-010-004-001/19
(AMAM NAGAR)
|
2609010000NRG24101120230365310
|
10/11/2023
|
Inder Singh
|
2609010WL016899
|
Inder Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658824
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
PATIALA
|
PB-09-010-004-001/28
(AMAM NAGAR)
|
2609010000NRG24101120230365311
|
10/11/2023
|
BHAG SINGH
|
2609010WL016899
|
BHAG SINGH
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658823
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
147
|
PATIALA
|
PB-09-007-110-001/116
(UCHHA GAON)
|
2609007000NRG24101120230366352
|
10/11/2023
|
NASEEMA BEGUM
|
2609007WL017034
|
NASEEMA BEGUM
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658797
|
|
MRS NASEEMA BEGUM WO YUSAF ALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATIALA
|
PB-09-007-110-001/149
(UCHHA GAON)
|
2609007000NRG24101120230366356
|
10/11/2023
|
REKHA RANI
|
2609007WL017034
|
REKHA RANI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658739
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
149
|
PATIALA
|
PB-09-007-110-001/15
(UCHHA GAON)
|
2609007000NRG24101120230366357
|
10/11/2023
|
RANO
|
2609007WL017034
|
RANO
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658793
|
|
RANO W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PATIALA
|
PB-09-007-110-001/24
(UCHHA GAON)
|
2609007000NRG24101120230366359
|
10/11/2023
|
parminder kaur
|
2609007WL017034
|
parminder kaur
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658763
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
PATIALA
|
PB-09-007-110-001/39
(UCHHA GAON)
|
2609007000NRG24101120230366360
|
10/11/2023
|
RANJIT SINGH
|
2609007WL017034
|
RANJIT SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658820
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-007-110-001/40
(UCHHA GAON)
|
2609007000NRG24101120230366361
|
10/11/2023
|
PARAMJIT KAUR
|
2609007WL017034
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991658775
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
PATIALA
|
PB-09-007-110-001/44
(UCHHA GAON)
|
2609007000NRG24101120230366362
|
10/11/2023
|
RUMALO
|
2609007WL017034
|
RUMALO
|
00415
|
SBIN0050390
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8991658749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
PATIALA
|
PB-09-007-110-001/45
(UCHHA GAON)
|
2609007000NRG24101120230366363
|
10/11/2023
|
KULWANT KAUR
|
2609007WL017034
|
KULWANT KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991658771
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
PATIALA
|
PB-09-007-110-001/47
(UCHHA GAON)
|
2609007000NRG24101120230366364
|
10/11/2023
|
SUKHJIT KAUR
|
2609007WL017034
|
SUKHJIT KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991658772
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
PATIALA
|
PB-09-007-110-001/49
(UCHHA GAON)
|
2609007000NRG24101120230366365
|
10/11/2023
|
SARABJIT KAUR
|
2609007WL017034
|
SARABJIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991658774
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
PATIALA
|
PB-09-007-110-001/5
(UCHHA GAON)
|
2609007000NRG24101120230366366
|
10/11/2023
|
DARSHAN SINGH
|
2609007WL017034
|
DARSHAN SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658751
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-007-110-001/51
(UCHHA GAON)
|
2609007000NRG24101120230366367
|
10/11/2023
|
SATPAL KAUR
|
2609007WL017034
|
SATPAL KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991658745
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
PATIALA
|
PB-09-007-110-001/52
(UCHHA GAON)
|
2609007000NRG24101120230366368
|
10/11/2023
|
JASVIR KAUR
|
2609007WL017034
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991658773
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-007-110-001/57
(UCHHA GAON)
|
2609007000NRG24101120230366369
|
10/11/2023
|
LACHMI DEVI
|
2609007WL017034
|
LACHMI DEVI
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658818
|
|
LACHHMI DEVI WD/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PATIALA
|
PB-09-007-110-001/62
(UCHHA GAON)
|
2609007000NRG24101120230366370
|
10/11/2023
|
KAMALA
|
2609007WL017034
|
KAMALA
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991658767
|
|
MRS KAMLA DEVI WO LATE KISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-007-110-001/72
(UCHHA GAON)
|
2609007000NRG24101120230366372
|
10/11/2023
|
PARAMJIT KAUR
|
2609007WL017034
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658815
|
|
PARMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
PATIALA
|
PB-09-007-110-001/73
(UCHHA GAON)
|
2609007000NRG24101120230366373
|
10/11/2023
|
BIMLA
|
2609007WL017034
|
BIMLA
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658788
|
|
BIMLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PATIALA
|
PB-09-007-110-001/74
(UCHHA GAON)
|
2609007000NRG24101120230366374
|
10/11/2023
|
Anwari
|
2609007WL017034
|
Anwari
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991658791
|
|
MRS ANWARI ANWARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-007-110-001/77
(UCHHA GAON)
|
2609007000NRG24101120230366376
|
10/11/2023
|
BAHADUR KHAN
|
2609007WL017034
|
BAHADUR KHAN
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991658796
|
|
BAHADUR KHAN
|
ICICI BANK LTD(508534)
|
|
166
|
PATIALA
|
PB-09-007-110-001/8
(UCHHA GAON)
|
2609007000NRG24101120230366378
|
10/11/2023
|
SUCHA SINGH
|
2609007WL017034
|
SUCHA SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658752
|
|
SUCHA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PATIALA
|
PB-09-007-110-001/82
(UCHHA GAON)
|
2609007000NRG24101120230366379
|
10/11/2023
|
RANI KAUR
|
2609007WL017034
|
RANI KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658802
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
168
|
PATIALA
|
PB-09-007-110-001/89
(UCHHA GAON)
|
2609007000NRG24101120230366380
|
10/11/2023
|
AJIAB KAUR
|
2609007WL017034
|
AJIAB KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658795
|
|
MRS AJAIB KAUR WO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-007-110-001/99
(UCHHA GAON)
|
2609007000NRG24101120230366381
|
10/11/2023
|
MURTI
|
2609007WL017034
|
MURTI
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991658792
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
170
|
PATIALA
|
PB-09-010-010-001/216
(BATHOI KALAN)
|
2609010000NRG24101120230365177
|
10/11/2023
|
SARBJIT KAUR
|
2609010WL016880
|
SARBJIT KAUR
|
00415
|
SBIN0051118
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658810
|
|
MRS SARBJIT KAUR WOBHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
171
|
PATIALA
|
PB-09-007-056-001/85
(KHERI GOURIAN)
|
2609007000NRG24101120230365266
|
10/11/2023
|
MANPREET KAUR
|
2609007WL016882
|
MANPREET KAUR
|
00462
|
UCBA0000103
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991658694
|
|
MANPREET KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
172
|
PATIALA
|
PB-09-007-010-001/273
(BATHOI KALAN)
|
2609010000NRG24101120230365153
|
10/11/2023
|
RANO
|
2609010WL016880
|
RANO
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991658734
|
|
RANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266337
|
266337
|
|
|
|
|
|
|
|