|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATIALA
|
PB-09-007-092-001/101
(RAJ GARH)
|
2609007000NRG24220220240511782
|
22/02/2024
|
REKHA KAUR
|
2609007WL024698
|
REKHA KAUR
|
00177
|
IOBA0000922
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904339
|
|
REKHA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PATIALA
|
PB-09-007-092-001/101
(RAJ GARH)
|
2609007000NRG24220220240511781
|
22/02/2024
|
REKHA KAUR
|
2609007WL024698
|
REKHA KAUR
|
00177
|
IOBA0000922
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904338
|
|
REKHA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PATIALA
|
PB-09-007-092-001/101
(RAJ GARH)
|
2609007000NRG24220220240511780
|
22/02/2024
|
REKHA KAUR
|
2609007WL024698
|
REKHA KAUR
|
00177
|
IOBA0000922
|
288
|
288
|
Processed
|
16/04/2024
|
|
3036904337
|
|
REKHA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4227
|
4227
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-054-001/68
(KALAR BHAINI)
|
2609010000NRG24220220240512148
|
22/02/2024
|
Gurnam Singh
|
2609010WL024710
|
Gurnam Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036904350
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-007-029-001/1
(DILAWARPUR)
|
2609007000NRG24220220240511761
|
22/02/2024
|
KARNAIL KAUR
|
2609007WL024698
|
KARNAIL KAUR
|
00349
|
PSIB0000851
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036904314
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATIALA
|
PB-09-007-029-001/10
(DILAWARPUR)
|
2609007000NRG24220220240511762
|
22/02/2024
|
BODH SINGH
|
2609007WL024698
|
BODH SINGH
|
00349
|
PSIB0000851
|
1728
|
1728
|
Processed
|
16/04/2024
|
|
3036904313
|
|
BUDHU
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATIALA
|
PB-09-007-029-001/14
(DILAWARPUR)
|
2609007000NRG24220220240511764
|
22/02/2024
|
JAGIR SINGH
|
2609007WL024698
|
JAGIR SINGH
|
00349
|
PSIB0000851
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036904316
|
|
JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATIALA
|
PB-09-007-029-001/2
(DILAWARPUR)
|
2609007000NRG24220220240511766
|
22/02/2024
|
CHARANJIT KAUR
|
2609007WL024698
|
CHARANJIT KAUR
|
00349
|
PSIB0000851
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036904315
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PATIALA
|
PB-09-007-029-001/2
(DILAWARPUR)
|
2609007000NRG24220220240511765
|
22/02/2024
|
KARAMJIT SINGH
|
2609007WL024698
|
KARAMJIT SINGH
|
00349
|
PSIB0000851
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036904309
|
|
KARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
PATIALA
|
PB-09-007-029-001/24
(DILAWARPUR)
|
2609007000NRG24220220240511767
|
22/02/2024
|
SURJIT KAUR
|
2609007WL024698
|
SURJIT KAUR
|
00349
|
PSIB0000851
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036904311
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATIALA
|
PB-09-007-029-001/38
(DILAWARPUR)
|
2609007000NRG24220220240511768
|
22/02/2024
|
MANPREET KAUR
|
2609007WL024698
|
MANPREET KAUR
|
00349
|
PSIB0000851
|
576
|
576
|
Processed
|
16/04/2024
|
|
3036904320
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATIALA
|
PB-09-007-029-001/5
(DILAWARPUR)
|
2609007000NRG24220220240511769
|
22/02/2024
|
SATWINDER SINGH
|
2609007WL024698
|
SATWINDER SINGH
|
00349
|
PSIB0000851
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3036904310
|
|
SATWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATIALA
|
PB-09-007-029-001/56
(DILAWARPUR)
|
2609007000NRG24220220240511770
|
22/02/2024
|
SUKHWINDER KAUR
|
2609007WL024698
|
SUKHWINDER KAUR
|
00349
|
PSIB0000851
|
1728
|
1728
|
Processed
|
16/04/2024
|
|
3036904319
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-007-029-001/6
(DILAWARPUR)
|
2609007000NRG24220220240511772
|
22/02/2024
|
SARABJIT KAUR
|
2609007WL024698
|
SARABJIT KAUR
|
00349
|
PSIB0000851
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036904312
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATIALA
|
PB-09-007-029-001/62
(DILAWARPUR)
|
2609007000NRG24220220240511773
|
22/02/2024
|
Nita rani
|
2609007WL024698
|
Nita rani
|
00349
|
PSIB0000851
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3036904330
|
|
MISS NEETA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATIALA
|
PB-09-007-029-001/9
(DILAWARPUR)
|
2609007000NRG24220220240511774
|
22/02/2024
|
MANJIT KAUR
|
2609007WL024698
|
MANJIT KAUR
|
00349
|
PSIB0000851
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3036904317
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
17
|
PATIALA
|
PB-09-010-054-001/141
(KALAR BHAINI)
|
2609010000NRG24220220240512147
|
22/02/2024
|
Karamjit Singh
|
2609010WL024710
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036904360
|
|
KARAMJIT SINGH SO HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
PATIALA
|
PB-09-010-061-001/110
(KHERI BARNA)
|
2609010000NRG24220220240512169
|
22/02/2024
|
Rekha Rani
|
2609010WL024713
|
Rekha Rani
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036904318
|
|
REKHA RANI WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATIALA
|
PB-09-010-061-001/111
(KHERI BARNA)
|
2609010000NRG24220220240512170
|
22/02/2024
|
Sinder Kaur
|
2609010WL024713
|
Sinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904303
|
|
SINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATIALA
|
PB-09-010-061-001/116
(KHERI BARNA)
|
2609010000NRG24220220240512171
|
22/02/2024
|
BIRBAL KAUR
|
2609010WL024713
|
BIRBAL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904300
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATIALA
|
PB-09-010-061-001/121
(KHERI BARNA)
|
2609010000NRG24220220240512172
|
22/02/2024
|
ganga
|
2609010WL024713
|
ganga
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904322
|
|
GANGA W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATIALA
|
PB-09-010-061-001/125
(KHERI BARNA)
|
2609010000NRG24220220240512173
|
22/02/2024
|
harwinder kaur
|
2609010WL024713
|
harwinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904334
|
|
HARVINDER KAUR WO GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATIALA
|
PB-09-010-061-001/13
(KHERI BARNA)
|
2609010000NRG24220220240512174
|
22/02/2024
|
Prem Singh
|
2609010WL024713
|
Prem Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904325
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
PATIALA
|
PB-09-010-061-001/152
(KHERI BARNA)
|
2609010000NRG24220220240512175
|
22/02/2024
|
SARABJIT KAUR
|
2609010WL024713
|
SARABJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904301
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATIALA
|
PB-09-010-061-001/18
(KHERI BARNA)
|
2609010000NRG24220220240512176
|
22/02/2024
|
Banarsi Dass
|
2609010WL024713
|
Banarsi Dass
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904391
|
|
BANARSI S\O INDERJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
26
|
PATIALA
|
PB-09-010-061-001/198
(KHERI BARNA)
|
2609010000NRG24220220240512177
|
22/02/2024
|
Narmada Devi
|
2609010WL024713
|
Narmada Devi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904324
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATIALA
|
PB-09-010-061-001/200
(KHERI BARNA)
|
2609010000NRG24220220240512178
|
22/02/2024
|
KARANJIT SINGH
|
2609010WL024713
|
KARANJIT SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904392
|
|
KARANJIT SINGH S/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATIALA
|
PB-09-010-061-001/203
(KHERI BARNA)
|
2609010000NRG24220220240512179
|
22/02/2024
|
KIRNA RANI
|
2609010WL024713
|
KIRNA RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904323
|
|
KIRANA RANI W O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATIALA
|
PB-09-010-061-001/207
(KHERI BARNA)
|
2609010000NRG24220220240512180
|
22/02/2024
|
SUKHWINDER KAUR
|
2609010WL024713
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904329
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATIALA
|
PB-09-010-061-001/210
(KHERI BARNA)
|
2609010000NRG24220220240512181
|
22/02/2024
|
HARPREET KAUR
|
2609010WL024713
|
HARPREET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904335
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATIALA
|
PB-09-010-061-001/211
(KHERI BARNA)
|
2609010000NRG24220220240512182
|
22/02/2024
|
RAMANDEEP KAUR
|
2609010WL024713
|
RAMANDEEP KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904299
|
|
RAMANDEEP KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATIALA
|
PB-09-010-061-001/32
(KHERI BARNA)
|
2609010000NRG24220220240512183
|
22/02/2024
|
Paramjit kaur
|
2609010WL024713
|
Paramjit kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904304
|
|
PARAMJIT KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATIALA
|
PB-09-010-061-001/36
(KHERI BARNA)
|
2609010000NRG24220220240512184
|
22/02/2024
|
Balbir Kaur
|
2609010WL024713
|
Balbir Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904305
|
|
BALVIR KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATIALA
|
PB-09-010-061-001/37
(KHERI BARNA)
|
2609010000NRG24220220240512185
|
22/02/2024
|
Sapinder kaur
|
2609010WL024713
|
Sapinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904306
|
|
SAMINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATIALA
|
PB-09-010-061-001/43
(KHERI BARNA)
|
2609010000NRG24220220240512186
|
22/02/2024
|
Manjeet Kaur
|
2609010WL024713
|
Manjeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904321
|
|
MANJIT KAUR WO CHELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATIALA
|
PB-09-010-061-001/60
(KHERI BARNA)
|
2609010000NRG24220220240512187
|
22/02/2024
|
Gurpreet kaur
|
2609010WL024713
|
Gurpreet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904396
|
|
GURPREET KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-061-001/64
(KHERI BARNA)
|
2609010000NRG24220220240512188
|
22/02/2024
|
Jaspal Kaur
|
2609010WL024713
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036904395
|
|
JASPAL KAUR WO GURBAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-061-001/65
(KHERI BARNA)
|
2609010000NRG24220220240512189
|
22/02/2024
|
Charanjit kaur
|
2609010WL024713
|
Charanjit kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904394
|
|
CHARANJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-061-001/71
(KHERI BARNA)
|
2609010000NRG24220220240512190
|
22/02/2024
|
BALJINDER KAUR
|
2609010WL024713
|
BALJINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904402
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PATIALA
|
PB-09-010-061-001/72
(KHERI BARNA)
|
2609010000NRG24220220240512191
|
22/02/2024
|
Mohinder Kaur
|
2609010WL024713
|
Mohinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904399
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATIALA
|
PB-09-010-061-001/74
(KHERI BARNA)
|
2609010000NRG24220220240512192
|
22/02/2024
|
Paramjit Kaur
|
2609010WL024713
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904302
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATIALA
|
PB-09-010-061-001/78
(KHERI BARNA)
|
2609010000NRG24220220240512193
|
22/02/2024
|
Rajni
|
2609010WL024713
|
Rajni
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036904398
|
|
RAJIA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-061-001/81
(KHERI BARNA)
|
2609010000NRG24220220240512194
|
22/02/2024
|
Sadha Ram
|
2609010WL024713
|
Sadha Ram
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904393
|
|
SADHA RAM S/O BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-061-001/85
(KHERI BARNA)
|
2609010000NRG24220220240512195
|
22/02/2024
|
Jaswinder Kaur
|
2609010WL024713
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904397
|
|
JASWINDER KAUR W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-061-001/91
(KHERI BARNA)
|
2609010000NRG24220220240512196
|
22/02/2024
|
asha rani
|
2609010WL024713
|
asha rani
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904298
|
|
ASHA RANI W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-061-001/92
(KHERI BARNA)
|
2609010000NRG24220220240512197
|
22/02/2024
|
Gurmail Kaur
|
2609010WL024713
|
Gurmail Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036904400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PATIALA
|
PB-09-010-061-001/99
(KHERI BARNA)
|
2609010000NRG24220220240512198
|
22/02/2024
|
Jaswant Kaur
|
2609010WL024713
|
Jaswant Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904401
|
|
JASWANT KAUR W/O AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
48
|
PATIALA
|
PB-09-007-092-001/54
(RAJ GARH)
|
2609007000NRG24220220240511812
|
22/02/2024
|
MANJIT KAUR
|
2609007WL024698
|
MANJIT KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904331
|
|
MANJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-007-092-001/54
(RAJ GARH)
|
2609007000NRG24220220240511814
|
22/02/2024
|
MANJIT KAUR
|
2609007WL024698
|
MANJIT KAUR
|
00354
|
PUNB0353100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036904333
|
|
MANJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-007-092-001/54
(RAJ GARH)
|
2609007000NRG24220220240511813
|
22/02/2024
|
MANJIT KAUR
|
2609007WL024698
|
MANJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904332
|
|
MANJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-007-092-001/55
(RAJ GARH)
|
2609007000NRG24220220240511816
|
22/02/2024
|
CHHOTA SINGH
|
2609007WL024698
|
CHHOTA SINGH
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036904308
|
|
MR CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATIALA
|
PB-09-007-092-001/55
(RAJ GARH)
|
2609007000NRG24220220240511815
|
22/02/2024
|
CHHOTA SINGH
|
2609007WL024698
|
CHHOTA SINGH
|
00354
|
PUNB0353100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036904307
|
|
MR CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8577
|
8577
|
|
|
|
|
|
|
|
|
53
|
PATIALA
|
PB-09-007-092-001/96
(RAJ GARH)
|
2609007000NRG24220220240511830
|
22/02/2024
|
SARABJEET KAUR
|
2609007WL024698
|
SARABJEET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904356
|
|
SARABJEET KAUR W/O HARDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
54
|
PATIALA
|
PB-09-007-092-001/96
(RAJ GARH)
|
2609007000NRG24220220240511829
|
22/02/2024
|
SARABJEET KAUR
|
2609007WL024698
|
SARABJEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904355
|
|
SARABJEET KAUR W/O HARDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
55
|
PATIALA
|
PB-09-007-092-001/96
(RAJ GARH)
|
2609007000NRG24220220240511828
|
22/02/2024
|
SARABJEET KAUR
|
2609007WL024698
|
SARABJEET KAUR
|
00415
|
SBIN0007190
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036904354
|
|
SARABJEET KAUR W/O HARDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5955
|
5955
|
|
|
|
|
|
|
|
|
56
|
PATIALA
|
PB-09-007-092-001/50
(RAJ GARH)
|
2609007000NRG24220220240511811
|
22/02/2024
|
BALBIR KAUR
|
2609007WL024698
|
BALBIR KAUR
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036904353
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATIALA
|
PB-09-007-092-001/50
(RAJ GARH)
|
2609007000NRG24220220240511810
|
22/02/2024
|
BALBIR KAUR
|
2609007WL024698
|
BALBIR KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904352
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATIALA
|
PB-09-007-092-001/50
(RAJ GARH)
|
2609007000NRG24220220240511809
|
22/02/2024
|
BALBIR KAUR
|
2609007WL024698
|
BALBIR KAUR
|
00415
|
SBIN0050212
|
576
|
576
|
Processed
|
16/04/2024
|
|
3036904351
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
59
|
PATIALA
|
PB-09-007-029-001/10
(DILAWARPUR)
|
2609007000NRG24220220240511763
|
22/02/2024
|
PHASO KAUR
|
2609007WL024698
|
PHASO KAUR
|
00415
|
SBIN0051341
|
1728
|
1728
|
Rejected
|
16/04/2024
|
|
3036904346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
PATIALA
|
PB-09-007-029-001/59
(DILAWARPUR)
|
2609007000NRG24220220240511771
|
22/02/2024
|
Jaspreet kaur
|
2609007WL024698
|
Jaspreet kaur
|
00415
|
SBIN0051341
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036904336
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATIALA
|
PB-09-007-092-001/10
(RAJ GARH)
|
2609007000NRG24220220240511776
|
22/02/2024
|
RANI kaur
|
2609007WL024698
|
RANI kaur
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904372
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATIALA
|
PB-09-007-092-001/10
(RAJ GARH)
|
2609007000NRG24220220240511775
|
22/02/2024
|
RANI kaur
|
2609007WL024698
|
RANI kaur
|
00415
|
SBIN0051341
|
576
|
576
|
Processed
|
16/04/2024
|
|
3036904371
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATIALA
|
PB-09-007-092-001/102
(RAJ GARH)
|
2609007000NRG24220220240511784
|
22/02/2024
|
JASWANT KAUR
|
2609007WL024698
|
JASWANT KAUR
|
00415
|
SBIN0051341
|
288
|
288
|
Processed
|
16/04/2024
|
|
3036904368
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATIALA
|
PB-09-007-092-001/102
(RAJ GARH)
|
2609007000NRG24220220240511783
|
22/02/2024
|
JASWANT KAUR
|
2609007WL024698
|
JASWANT KAUR
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036904367
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATIALA
|
PB-09-007-092-001/108
(RAJ GARH)
|
2609007000NRG24220220240511787
|
22/02/2024
|
HANS RAJ
|
2609007WL024698
|
HANS RAJ
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904342
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATIALA
|
PB-09-007-092-001/108
(RAJ GARH)
|
2609007000NRG24220220240511786
|
22/02/2024
|
HANS RAJ
|
2609007WL024698
|
HANS RAJ
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036904341
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATIALA
|
PB-09-007-092-001/108
(RAJ GARH)
|
2609007000NRG24220220240511785
|
22/02/2024
|
HANS RAJ
|
2609007WL024698
|
HANS RAJ
|
00415
|
SBIN0051341
|
1152
|
1152
|
Processed
|
16/04/2024
|
|
3036904340
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATIALA
|
PB-09-007-092-001/11
(RAJ GARH)
|
2609007000NRG24220220240511788
|
22/02/2024
|
AMARJIT KAUR
|
2609007WL024698
|
AMARJIT KAUR
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036904347
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATIALA
|
PB-09-007-092-001/11
(RAJ GARH)
|
2609007000NRG24220220240511790
|
22/02/2024
|
AMARJIT KAUR
|
2609007WL024698
|
AMARJIT KAUR
|
00415
|
SBIN0051341
|
576
|
576
|
Processed
|
16/04/2024
|
|
3036904349
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATIALA
|
PB-09-007-092-001/11
(RAJ GARH)
|
2609007000NRG24220220240511789
|
22/02/2024
|
AMARJIT KAUR
|
2609007WL024698
|
AMARJIT KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904348
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATIALA
|
PB-09-007-092-001/120
(RAJ GARH)
|
2609007000NRG24220220240511793
|
22/02/2024
|
RANVEER KAUR
|
2609007WL024698
|
RANVEER KAUR
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036904381
|
|
MRS RANVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATIALA
|
PB-09-007-092-001/120
(RAJ GARH)
|
2609007000NRG24220220240511792
|
22/02/2024
|
RANVEER KAUR
|
2609007WL024698
|
RANVEER KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904380
|
|
MRS RANVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATIALA
|
PB-09-007-092-001/120
(RAJ GARH)
|
2609007000NRG24220220240511791
|
22/02/2024
|
RANVEER KAUR
|
2609007WL024698
|
RANVEER KAUR
|
00415
|
SBIN0051341
|
1152
|
1152
|
Processed
|
16/04/2024
|
|
3036904379
|
|
MRS RANVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATIALA
|
PB-09-007-092-001/123
(RAJ GARH)
|
2609007000NRG24220220240511796
|
22/02/2024
|
Sarabjit kaur
|
2609007WL024698
|
Sarabjit kaur
|
00415
|
SBIN0051341
|
864
|
864
|
Processed
|
16/04/2024
|
|
3036904378
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATIALA
|
PB-09-007-092-001/123
(RAJ GARH)
|
2609007000NRG24220220240511795
|
22/02/2024
|
Sarabjit kaur
|
2609007WL024698
|
Sarabjit kaur
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036904377
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATIALA
|
PB-09-007-092-001/123
(RAJ GARH)
|
2609007000NRG24220220240511794
|
22/02/2024
|
Sarabjit kaur
|
2609007WL024698
|
Sarabjit kaur
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036904376
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATIALA
|
PB-09-007-092-001/125
(RAJ GARH)
|
2609007000NRG24220220240511799
|
22/02/2024
|
Surjit kaur
|
2609007WL024698
|
Surjit kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904375
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATIALA
|
PB-09-007-092-001/125
(RAJ GARH)
|
2609007000NRG24220220240511798
|
22/02/2024
|
Surjit kaur
|
2609007WL024698
|
Surjit kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904374
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATIALA
|
PB-09-007-092-001/125
(RAJ GARH)
|
2609007000NRG24220220240511797
|
22/02/2024
|
Surjit kaur
|
2609007WL024698
|
Surjit kaur
|
00415
|
SBIN0051341
|
1152
|
1152
|
Processed
|
16/04/2024
|
|
3036904373
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATIALA
|
PB-09-007-092-001/2
(RAJ GARH)
|
2609007000NRG24220220240511805
|
22/02/2024
|
SUKHPAL KAUR
|
2609007WL024698
|
SUKHPAL KAUR
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036904345
|
|
MRS SUKHPAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATIALA
|
PB-09-007-092-001/2
(RAJ GARH)
|
2609007000NRG24220220240511804
|
22/02/2024
|
SUKHPAL KAUR
|
2609007WL024698
|
SUKHPAL KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904344
|
|
MRS SUKHPAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATIALA
|
PB-09-007-092-001/2
(RAJ GARH)
|
2609007000NRG24220220240511803
|
22/02/2024
|
SUKHPAL KAUR
|
2609007WL024698
|
SUKHPAL KAUR
|
00415
|
SBIN0051341
|
1152
|
1152
|
Processed
|
16/04/2024
|
|
3036904343
|
|
MRS SUKHPAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATIALA
|
PB-09-007-092-001/37
(RAJ GARH)
|
2609007000NRG24220220240511808
|
22/02/2024
|
AMAR SINGH
|
2609007WL024698
|
AMAR SINGH
|
00415
|
SBIN0051341
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036904328
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATIALA
|
PB-09-007-092-001/37
(RAJ GARH)
|
2609007000NRG24220220240511807
|
22/02/2024
|
AMAR SINGH
|
2609007WL024698
|
AMAR SINGH
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904327
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATIALA
|
PB-09-007-092-001/37
(RAJ GARH)
|
2609007000NRG24220220240511806
|
22/02/2024
|
AMAR SINGH
|
2609007WL024698
|
AMAR SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904326
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATIALA
|
PB-09-007-092-001/68
(RAJ GARH)
|
2609007000NRG24220220240511819
|
22/02/2024
|
AMAR SINGH
|
2609007WL024698
|
AMAR SINGH
|
00415
|
SBIN0051341
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036904384
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATIALA
|
PB-09-007-092-001/68
(RAJ GARH)
|
2609007000NRG24220220240511818
|
22/02/2024
|
AMAR SINGH
|
2609007WL024698
|
AMAR SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904383
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATIALA
|
PB-09-007-092-001/68
(RAJ GARH)
|
2609007000NRG24220220240511817
|
22/02/2024
|
AMAR SINGH
|
2609007WL024698
|
AMAR SINGH
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904382
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATIALA
|
PB-09-007-092-001/85
(RAJ GARH)
|
2609007000NRG24220220240511822
|
22/02/2024
|
RAJVEER KAUR
|
2609007WL024698
|
RAJVEER KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904387
|
|
RAJVEER KAUR W/O MANDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
90
|
PATIALA
|
PB-09-007-092-001/85
(RAJ GARH)
|
2609007000NRG24220220240511821
|
22/02/2024
|
RAJVEER KAUR
|
2609007WL024698
|
RAJVEER KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904386
|
|
RAJVEER KAUR W/O MANDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
91
|
PATIALA
|
PB-09-007-092-001/85
(RAJ GARH)
|
2609007000NRG24220220240511820
|
22/02/2024
|
RAJVEER KAUR
|
2609007WL024698
|
RAJVEER KAUR
|
00415
|
SBIN0051341
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3036904385
|
|
RAJVEER KAUR W/O MANDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
92
|
PATIALA
|
PB-09-007-092-001/89
(RAJ GARH)
|
2609007000NRG24220220240511824
|
22/02/2024
|
GURPREET SINGH
|
2609007WL024698
|
GURPREET SINGH
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036904370
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATIALA
|
PB-09-007-092-001/89
(RAJ GARH)
|
2609007000NRG24220220240511823
|
22/02/2024
|
GURPREET SINGH
|
2609007WL024698
|
GURPREET SINGH
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036904369
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATIALA
|
PB-09-007-092-001/90
(RAJ GARH)
|
2609007000NRG24220220240511827
|
22/02/2024
|
jaswant kaur
|
2609007WL024698
|
jaswant kaur
|
00415
|
SBIN0051341
|
2016
|
2016
|
Rejected
|
16/04/2024
|
|
3036904359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
PATIALA
|
PB-09-007-092-001/90
(RAJ GARH)
|
2609007000NRG24220220240511826
|
22/02/2024
|
jaswant kaur
|
2609007WL024698
|
jaswant kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3036904358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PATIALA
|
PB-09-007-092-001/90
(RAJ GARH)
|
2609007000NRG24220220240511825
|
22/02/2024
|
jaswant kaur
|
2609007WL024698
|
jaswant kaur
|
00415
|
SBIN0051341
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036904357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
PATIALA
|
PB-09-007-092-001/97
(RAJ GARH)
|
2609007000NRG24220220240511833
|
22/02/2024
|
BEAINT KAUR
|
2609007WL024698
|
BEAINT KAUR
|
00415
|
SBIN0051341
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036904363
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATIALA
|
PB-09-007-092-001/97
(RAJ GARH)
|
2609007000NRG24220220240511832
|
22/02/2024
|
BEAINT KAUR
|
2609007WL024698
|
BEAINT KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904362
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATIALA
|
PB-09-007-092-001/97
(RAJ GARH)
|
2609007000NRG24220220240511831
|
22/02/2024
|
BEAINT KAUR
|
2609007WL024698
|
BEAINT KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904361
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58035
|
58035
|
|
|
|
|
|
|
|
|
100
|
PATIALA
|
PB-09-007-092-001/18
(RAJ GARH)
|
2609007000NRG24220220240511800
|
22/02/2024
|
BOHLI
|
2609007WL024698
|
BOHLI
|
00468
|
UBIN0537926
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036904388
|
|
BHOLI W O KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
PATIALA
|
PB-09-007-092-001/18
(RAJ GARH)
|
2609007000NRG24220220240511802
|
22/02/2024
|
BOHLI
|
2609007WL024698
|
BOHLI
|
00468
|
UBIN0537926
|
1152
|
1152
|
Processed
|
16/04/2024
|
|
3036904390
|
|
BHOLI W O KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
PATIALA
|
PB-09-007-092-001/18
(RAJ GARH)
|
2609007000NRG24220220240511801
|
22/02/2024
|
BOHLI
|
2609007WL024698
|
BOHLI
|
00468
|
UBIN0537926
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904389
|
|
BHOLI W O KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
103
|
PATIALA
|
PB-09-007-092-001/100
(RAJ GARH)
|
2609007000NRG24220220240511779
|
22/02/2024
|
BALJINDER KAUR
|
2609007WL024698
|
BALJINDER KAUR
|
00468
|
UBIN0906107
|
1152
|
1152
|
Processed
|
16/04/2024
|
|
3036904366
|
|
BALJINDER KAUR WO SATIGUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
PATIALA
|
PB-09-007-092-001/100
(RAJ GARH)
|
2609007000NRG24220220240511778
|
22/02/2024
|
BALJINDER KAUR
|
2609007WL024698
|
BALJINDER KAUR
|
00468
|
UBIN0906107
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036904365
|
|
BALJINDER KAUR WO SATIGUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
PATIALA
|
PB-09-007-092-001/100
(RAJ GARH)
|
2609007000NRG24220220240511777
|
22/02/2024
|
BALJINDER KAUR
|
2609007WL024698
|
BALJINDER KAUR
|
00468
|
UBIN0906107
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904364
|
|
BALJINDER KAUR WO SATIGUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163146
|
163146
|
|
|
|
|
|
|
|