|
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-09-007-025-001/32
(DHAKRABA)
|
2609007000NRG24020120240459746
|
05/01/2024
|
CHARTA SINGH
|
2609007WL021885
|
CHARTA SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905515
|
|
CHART SINGH S/O KARTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-062-001/11
(KHERI GUJRAN)
|
2609010000NRG24030120240460176
|
05/01/2024
|
Jarnail Kaur
|
2609010WL021913
|
Jarnail Kaur
|
00349
|
PSIB0000736
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905517
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATIALA
|
PB-09-010-062-001/44
(KHERI GUJRAN)
|
2609010000NRG24030120240460177
|
05/01/2024
|
BALJINDER SINGH
|
2609010WL021913
|
BALJINDER SINGH
|
00349
|
PSIB0000736
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905426
|
|
BALJINDER SINGH S/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATIALA
|
PB-09-010-062-001/46
(KHERI GUJRAN)
|
2609010000NRG24030120240460178
|
05/01/2024
|
Kasher Kaur
|
2609010WL021913
|
Kasher Kaur
|
00349
|
PSIB0000736
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905516
|
|
KESAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-007-112-001/117
(WAZIDPUR)
|
2609007000NRG24020120240459750
|
05/01/2024
|
Jaspreet kaur
|
2609007WL021885
|
Jaspreet kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905471
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-010-026-001/18
(DAKALA)
|
2609010000NRG24020120240459736
|
05/01/2024
|
Hawa singh
|
2609010WL021884
|
Hawa singh
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905425
|
|
HAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATIALA
|
PB-09-010-106-001/43
(BATHOI KHURD)
|
2609010000NRG24030120240460133
|
05/01/2024
|
RANDEEP KAUR
|
2609010WL021909
|
RANDEEP KAUR
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905469
|
|
MISS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-007-025-001/1
(DHAKRABA)
|
2609007000NRG24020120240459745
|
05/01/2024
|
CHAND SINGH
|
2609007WL021885
|
CHAND SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905424
|
|
CHAND SINGH S O MAGHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATIALA
|
PB-09-007-025-001/53
(DHAKRABA)
|
2609007000NRG24020120240459747
|
05/01/2024
|
PARMA
|
2609007WL021885
|
PARMA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905470
|
|
MR PARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATIALA
|
PB-09-010-106-001/338
(BATHOI KHURD)
|
2609010000NRG24030120240460129
|
05/01/2024
|
SINDER KAUR
|
2609010WL021909
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905468
|
|
SINDER KAUR W OPARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
PATIALA
|
PB-09-010-026-001/12
(DAKALA)
|
2609010000NRG24020120240459735
|
05/01/2024
|
Amreek singh
|
2609010WL021884
|
Amreek singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905433
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATIALA
|
PB-09-010-026-001/207
(DAKALA)
|
2609010000NRG24020120240459737
|
05/01/2024
|
Ali Hasan
|
2609010WL021884
|
Ali Hasan
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905486
|
|
ALI HASAN S/O BASEER MUHHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATIALA
|
PB-09-010-026-001/300
(DAKALA)
|
2609010000NRG24020120240459738
|
05/01/2024
|
JEETA KHAN
|
2609010WL021884
|
JEETA KHAN
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905427
|
|
JITA KHAN
|
ICICI BANK LTD(508534)
|
|
14
|
PATIALA
|
PB-09-010-026-001/392
(DAKALA)
|
2609010000NRG24020120240459739
|
05/01/2024
|
PARAMJIT SINGH
|
2609010WL021884
|
PARAMJIT SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905518
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
PATIALA
|
PB-09-010-026-001/48
(DAKALA)
|
2609010000NRG24020120240459740
|
05/01/2024
|
SURINDER SINGH
|
2609010WL021884
|
SURINDER SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905479
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATIALA
|
PB-09-010-026-001/85
(DAKALA)
|
2609010000NRG24020120240459741
|
05/01/2024
|
Bhagwant Singh
|
2609010WL021884
|
Bhagwant Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905489
|
|
BHAGWANT SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATIALA
|
PB-09-010-026-001/97
(DAKALA)
|
2609010000NRG24020120240459742
|
05/01/2024
|
Sukhwinder Singh
|
2609010WL021884
|
Sukhwinder Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905487
|
|
SUKHWINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATIALA
|
PB-09-010-035-001/35
(DEVI NAGAR)
|
2609010000NRG24020120240459697
|
05/01/2024
|
Sonia
|
2609010WL021876
|
Sonia
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905482
|
|
SONIA WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATIALA
|
PB-09-010-035-001/38
(DEVI NAGAR)
|
2609010000NRG24020120240459698
|
05/01/2024
|
Manjeet Kaur
|
2609010WL021876
|
Manjeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905476
|
|
MANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATIALA
|
PB-09-010-035-001/41
(DEVI NAGAR)
|
2609010000NRG24020120240459699
|
05/01/2024
|
Amarjeet Kaur
|
2609010WL021876
|
Amarjeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905473
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PATIALA
|
PB-09-010-035-001/56
(DEVI NAGAR)
|
2609010000NRG24020120240459700
|
05/01/2024
|
Lakhwinder Singh
|
2609010WL021876
|
Lakhwinder Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905477
|
|
LAKHWINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATIALA
|
PB-09-010-035-001/60
(DEVI NAGAR)
|
2609010000NRG24020120240459701
|
05/01/2024
|
Baljeet Kaur
|
2609010WL021876
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905474
|
|
BALJIT KAUR W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATIALA
|
PB-09-010-035-001/61
(DEVI NAGAR)
|
2609010000NRG24020120240459702
|
05/01/2024
|
Amarjit Kaur
|
2609010WL021876
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905480
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PATIALA
|
PB-09-010-035-001/62
(DEVI NAGAR)
|
2609010000NRG24020120240459703
|
05/01/2024
|
Gurdev Kaur
|
2609010WL021876
|
Gurdev Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905475
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PATIALA
|
PB-09-010-035-001/66
(DEVI NAGAR)
|
2609010000NRG24020120240459704
|
05/01/2024
|
PARAMJEET SINGH
|
2609010WL021876
|
PARAMJEET SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905428
|
|
PARAMJIT KAUR WO HARKEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATIALA
|
PB-09-010-035-001/88
(DEVI NAGAR)
|
2609010000NRG24020120240459705
|
05/01/2024
|
Rajwinder Kaur
|
2609010WL021876
|
Rajwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905488
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PATIALA
|
PB-09-010-035-001/91
(DEVI NAGAR)
|
2609010000NRG24020120240459706
|
05/01/2024
|
Gurvinder Singh
|
2609010WL021876
|
Gurvinder Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905429
|
|
GURVINDER SINGH SO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATIALA
|
PB-09-010-035-001/99
(DEVI NAGAR)
|
2609010000NRG24020120240459707
|
05/01/2024
|
Balvir Kaur
|
2609010WL021876
|
Balvir Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905481
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PATIALA
|
PB-09-010-106-001/10
(BATHOI KHURD)
|
2609010000NRG24030120240460124
|
05/01/2024
|
Raj kaur
|
2609010WL021909
|
Raj kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905431
|
|
RAJ KAUR WO RAMDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATIALA
|
PB-09-010-106-001/133
(BATHOI KHURD)
|
2609010000NRG24030120240460125
|
05/01/2024
|
Nachattiar Singh
|
2609010WL021909
|
Nachattiar Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905485
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATIALA
|
PB-09-010-106-001/136
(BATHOI KHURD)
|
2609010000NRG24030120240460126
|
05/01/2024
|
Karnail Kaur
|
2609010WL021909
|
Karnail Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905484
|
|
KARNAIL KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATIALA
|
PB-09-010-106-001/15
(BATHOI KHURD)
|
2609010000NRG24030120240460127
|
05/01/2024
|
Pahal Singh
|
2609010WL021909
|
Pahal Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905478
|
|
PAHIL SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATIALA
|
PB-09-010-106-001/2
(BATHOI KHURD)
|
2609010000NRG24030120240460128
|
05/01/2024
|
Prem chand
|
2609010WL021909
|
Prem chand
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905490
|
|
PREM CHAND SO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATIALA
|
PB-09-010-106-001/340
(BATHOI KHURD)
|
2609010000NRG24030120240460130
|
05/01/2024
|
LAKHWINDER KAUR
|
2609010WL021909
|
LAKHWINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905430
|
|
LAKHWINDER KAUR C/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATIALA
|
PB-09-010-106-001/38
(BATHOI KHURD)
|
2609010000NRG24030120240460131
|
05/01/2024
|
Charanjit Kaur
|
2609010WL021909
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905432
|
|
CHARANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATIALA
|
PB-09-010-106-001/4
(BATHOI KHURD)
|
2609010000NRG24030120240460132
|
05/01/2024
|
KULWINDER KAUR
|
2609010WL021909
|
KULWINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905419
|
|
KULWINDERKAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-106-001/92
(BATHOI KHURD)
|
2609010000NRG24030120240460122
|
05/01/2024
|
Harpreet Kaur
|
2609010WL021908
|
Harpreet Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905472
|
|
HARPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-106-001/94
(BATHOI KHURD)
|
2609010000NRG24030120240460123
|
05/01/2024
|
Jaspal Kaur
|
2609010WL021908
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352905483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
39
|
PATIALA
|
PB-09-007-011-001/116
(BIBPUR)
|
2609007000NRG24020120240459734
|
05/01/2024
|
Harpreet Kaur
|
2609007WL021883
|
Harpreet Kaur
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905420
|
|
MRS HARPREET KAUR WO DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
40
|
PATIALA
|
PB-09-007-024-001/83
(DHABLAN)
|
2609007000NRG24020120240459744
|
05/01/2024
|
DARSHAN SINGH
|
2609007WL021885
|
DARSHAN SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905467
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATIALA
|
PB-09-007-045-001/20
(JAHLAN)
|
2609007000NRG24020120240459748
|
05/01/2024
|
GURJANT SINGH
|
2609007WL021885
|
GURJANT SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905466
|
|
GURJANT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-007-045-001/38
(JAHLAN)
|
2609007000NRG24020120240459749
|
05/01/2024
|
KARAM SINGH
|
2609007WL021885
|
KARAM SINGH
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905423
|
|
KARAM SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
43
|
PATIALA
|
PB-09-010-093-001/71
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459686
|
05/01/2024
|
KARAMJIT KAUR
|
2609010WL021875
|
KARAMJIT KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905434
|
|
KARAMJIT KAUR W/O SATGURU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-093-001/74
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459688
|
05/01/2024
|
ANGREJ KAUR
|
2609010WL021875
|
ANGREJ KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905491
|
|
MRS ANGREJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
45
|
PATIALA
|
PB-09-010-093-001/94
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459696
|
05/01/2024
|
KRISHNA
|
2609010WL021875
|
KRISHNA
|
00415
|
SBIN0001637
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905436
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
PATIALA
|
PB-09-010-004-001/94
(AMAM NAGAR)
|
2609010000NRG24020120240459711
|
05/01/2024
|
Ruldu Singh
|
2609010WL021879
|
Ruldu Singh
|
00415
|
SBIN0006483
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905514
|
|
RULDHU RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
47
|
PATIALA
|
PB-09-007-019-001/45
(CHUHARPUR KALAN)
|
2609007000NRG24020120240459743
|
05/01/2024
|
GURMIT SINGH
|
2609007WL021885
|
GURMIT SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905499
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
48
|
PATIALA
|
PB-09-010-093-001/107
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459667
|
05/01/2024
|
VED PARKASH
|
2609010WL021875
|
VED PARKASH
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905462
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATIALA
|
PB-09-010-093-001/13
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459668
|
05/01/2024
|
Balkar singh
|
2609010WL021875
|
Balkar singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905460
|
|
MR BALKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATIALA
|
PB-09-010-093-001/15
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459669
|
05/01/2024
|
Ishro Devi
|
2609010WL021875
|
Ishro Devi
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905447
|
|
ISHRO DEVI W/O KARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
51
|
PATIALA
|
PB-09-010-093-001/25
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459670
|
05/01/2024
|
Madan Lal
|
2609010WL021875
|
Madan Lal
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905449
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATIALA
|
PB-09-010-093-001/26
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459671
|
05/01/2024
|
Bala Devi
|
2609010WL021875
|
Bala Devi
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905457
|
|
BALA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-093-001/33
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459672
|
05/01/2024
|
Dharmo Devi
|
2609010WL021875
|
Dharmo Devi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905446
|
|
DHARMO DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
PATIALA
|
PB-09-010-093-001/38
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459673
|
05/01/2024
|
Dhanpati Devi
|
2609010WL021875
|
Dhanpati Devi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352905455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PATIALA
|
PB-09-010-093-001/39
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459674
|
05/01/2024
|
Pinki Devi
|
2609010WL021875
|
Pinki Devi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905451
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATIALA
|
PB-09-010-093-001/40
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459675
|
05/01/2024
|
Paramjeet Kaur
|
2609010WL021875
|
Paramjeet Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905450
|
|
PARAMJEET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-093-001/41
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459676
|
05/01/2024
|
Mewa Devi
|
2609010WL021875
|
Mewa Devi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905444
|
|
MISS MEWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATIALA
|
PB-09-010-093-001/42
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459677
|
05/01/2024
|
Paramjit Kaur
|
2609010WL021875
|
Paramjit Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905452
|
|
PARAMJEET KAUR W/O MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-093-001/43
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459678
|
05/01/2024
|
Gurmit Kaur
|
2609010WL021875
|
Gurmit Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905453
|
|
GURMEET KAUR S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATIALA
|
PB-09-010-093-001/44
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459679
|
05/01/2024
|
Karma Devi
|
2609010WL021875
|
Karma Devi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905456
|
|
KARMO DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
PATIALA
|
PB-09-010-093-001/45
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459680
|
05/01/2024
|
Sona devi
|
2609010WL021875
|
Sona devi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905448
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATIALA
|
PB-09-010-093-001/50
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459681
|
05/01/2024
|
Satiya Devi
|
2609010WL021875
|
Satiya Devi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905442
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
PATIALA
|
PB-09-010-093-001/57
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459682
|
05/01/2024
|
Bimla
|
2609010WL021875
|
Bimla
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905443
|
|
MS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATIALA
|
PB-09-010-093-001/69
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459683
|
05/01/2024
|
Angrej Singh
|
2609010WL021875
|
Angrej Singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905435
|
|
MR GURTEJ SINGH UG ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATIALA
|
PB-09-010-093-001/7
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459684
|
05/01/2024
|
Vishva ram
|
2609010WL021875
|
Vishva ram
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905461
|
|
MR VISVA RAM SO BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATIALA
|
PB-09-010-093-001/70
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459685
|
05/01/2024
|
GEETA RANI
|
2609010WL021875
|
GEETA RANI
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905492
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATIALA
|
PB-09-010-093-001/72
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459687
|
05/01/2024
|
GODHA DEVI
|
2609010WL021875
|
GODHA DEVI
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905497
|
|
MRS GONDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATIALA
|
PB-09-010-093-001/75
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459689
|
05/01/2024
|
DAROPATI DEVI
|
2609010WL021875
|
DAROPATI DEVI
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905458
|
|
MRS DAROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATIALA
|
PB-09-010-093-001/77
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459690
|
05/01/2024
|
SONI
|
2609010WL021875
|
SONI
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905437
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATIALA
|
PB-09-010-093-001/82
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459691
|
05/01/2024
|
BINDER KAUR
|
2609010WL021875
|
BINDER KAUR
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905504
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATIALA
|
PB-09-010-093-001/85
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459692
|
05/01/2024
|
KARAMJEET KAUR
|
2609010WL021875
|
KARAMJEET KAUR
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905498
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATIALA
|
PB-09-010-093-001/86
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459693
|
05/01/2024
|
RITU DEVI
|
2609010WL021875
|
RITU DEVI
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905440
|
|
RITU DEVI W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-093-001/9
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459694
|
05/01/2024
|
Baljit Kaur
|
2609010WL021875
|
Baljit Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905445
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATIALA
|
PB-09-010-093-001/90
(SASSI BHRAHMANA)
|
2609010000NRG24020120240459695
|
05/01/2024
|
MAYA DEVI
|
2609010WL021875
|
MAYA DEVI
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905441
|
|
MAYA DEVI WO SANT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
75
|
PATIALA
|
PB-09-007-011-001/116
(BIBPUR)
|
2609007000NRG24020120240459733
|
05/01/2024
|
Dharminder Singh
|
2609007WL021883
|
Dharminder Singh
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905421
|
|
DHARMINDER SINGH S/O NACHHATAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
76
|
PATIALA
|
PB-09-007-027-001/10
(DHARAMKOT)
|
2609007000NRG24030120240460152
|
05/01/2024
|
sarabjeet kaur
|
2609007WL021912
|
sarabjeet kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905464
|
|
SARBJEET KAUR W/O LAKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
77
|
PATIALA
|
PB-09-007-027-001/76
(DHARAMKOT)
|
2609007000NRG24030120240460173
|
05/01/2024
|
PAWANDEEP KAUR
|
2609007WL021912
|
PAWANDEEP KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905465
|
|
PAWANDEEP KAUR W/O BHABISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
78
|
PATIALA
|
PB-09-007-112-001/53
(WAZIDPUR)
|
2609007000NRG24020120240459751
|
05/01/2024
|
TARSEM LAL
|
2609007WL021885
|
TARSEM LAL
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352905505
|
|
TARSEM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
79
|
PATIALA
|
PB-09-007-027-001/13
(DHARAMKOT)
|
2609007000NRG24030120240460153
|
05/01/2024
|
NIRMALA
|
2609007WL021912
|
NIRMALA
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905496
|
|
NIRMALA KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
PATIALA
|
PB-09-007-027-001/18
(DHARAMKOT)
|
2609007000NRG24030120240460154
|
05/01/2024
|
SHER KAUR
|
2609007WL021912
|
SHER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905511
|
|
SHERO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
PATIALA
|
PB-09-007-027-001/19
(DHARAMKOT)
|
2609007000NRG24030120240460155
|
05/01/2024
|
SHINDA SINGH
|
2609007WL021912
|
SHINDA SINGH
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905501
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATIALA
|
PB-09-007-027-001/2
(DHARAMKOT)
|
2609007000NRG24030120240460156
|
05/01/2024
|
MOHINDER KAUR
|
2609007WL021912
|
MOHINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905513
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
PATIALA
|
PB-09-007-027-001/21
(DHARAMKOT)
|
2609007000NRG24030120240460157
|
05/01/2024
|
PARAMJIT KAUR
|
2609007WL021912
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905507
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATIALA
|
PB-09-007-027-001/23
(DHARAMKOT)
|
2609007000NRG24030120240460158
|
05/01/2024
|
PIYARI
|
2609007WL021912
|
PIYARI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905506
|
|
PIARI
|
ICICI BANK LTD(508534)
|
|
85
|
PATIALA
|
PB-09-007-027-001/28
(DHARAMKOT)
|
2609007000NRG24030120240460159
|
05/01/2024
|
SANDEEP KAUR
|
2609007WL021912
|
SANDEEP KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905493
|
|
SANDEEPKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
PATIALA
|
PB-09-007-027-001/29
(DHARAMKOT)
|
2609007000NRG24030120240460160
|
05/01/2024
|
HARBANS KAUR
|
2609007WL021912
|
HARBANS KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905512
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
PATIALA
|
PB-09-007-027-001/32
(DHARAMKOT)
|
2609007000NRG24030120240460161
|
05/01/2024
|
CHHINDER KAUR
|
2609007WL021912
|
CHHINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905510
|
|
MR CHHINDER WO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATIALA
|
PB-09-007-027-001/33
(DHARAMKOT)
|
2609007000NRG24030120240460162
|
05/01/2024
|
SARABJIT KAUR
|
2609007WL021912
|
SARABJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905508
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
PATIALA
|
PB-09-007-027-001/34
(DHARAMKOT)
|
2609007000NRG24030120240460163
|
05/01/2024
|
KARNAIL KAUR
|
2609007WL021912
|
KARNAIL KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905509
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATIALA
|
PB-09-007-027-001/36
(DHARAMKOT)
|
2609007000NRG24030120240460164
|
05/01/2024
|
GURMIT KAUR
|
2609007WL021912
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905494
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATIALA
|
PB-09-007-027-001/53
(DHARAMKOT)
|
2609007000NRG24030120240460165
|
05/01/2024
|
NIRMAL KAUR
|
2609007WL021912
|
NIRMAL KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905502
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATIALA
|
PB-09-007-027-001/54
(DHARAMKOT)
|
2609007000NRG24030120240460166
|
05/01/2024
|
JASWINDER KAUR
|
2609007WL021912
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905503
|
|
JASVINDER KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
93
|
PATIALA
|
PB-09-007-027-001/56
(DHARAMKOT)
|
2609007000NRG24030120240460167
|
05/01/2024
|
PAUL KAUR
|
2609007WL021912
|
PAUL KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905500
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
PATIALA
|
PB-09-007-027-001/59
(DHARAMKOT)
|
2609007000NRG24030120240460168
|
05/01/2024
|
BALJINDER KAUR
|
2609007WL021912
|
BALJINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905422
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PATIALA
|
PB-09-007-027-001/65
(DHARAMKOT)
|
2609007000NRG24030120240460169
|
05/01/2024
|
CHARANJIT KAUR
|
2609007WL021912
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905454
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-007-027-001/66
(DHARAMKOT)
|
2609007000NRG24030120240460171
|
05/01/2024
|
AMANJOT KAUR
|
2609007WL021912
|
AMANJOT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905438
|
|
AMANJOT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
PATIALA
|
PB-09-007-027-001/66
(DHARAMKOT)
|
2609007000NRG24030120240460170
|
05/01/2024
|
MANJEET KAUR
|
2609007WL021912
|
MANJEET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905495
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATIALA
|
PB-09-007-027-001/70
(DHARAMKOT)
|
2609007000NRG24030120240460172
|
05/01/2024
|
PAL KAUR
|
2609007WL021912
|
PAL KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905459
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
99
|
PATIALA
|
PB-09-007-027-001/77
(DHARAMKOT)
|
2609007000NRG24030120240460174
|
05/01/2024
|
Sunita
|
2609007WL021912
|
Sunita
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905439
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATIALA
|
PB-09-007-027-001/80
(DHARAMKOT)
|
2609007000NRG24030120240460175
|
05/01/2024
|
SAROJ RANI
|
2609007WL021912
|
SAROJ RANI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905463
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174225
|
174225
|
|
|
|
|
|
|
|