|
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-09-010-105-001/12
(HARIPUR)
|
2609010000NRG24110320240532633
|
11/03/2024
|
Satvinder Kaur
|
2609010WL025694
|
Satvinder Kaur
|
00032
|
UTIB0001616
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940408
|
|
SATVINDER KAUR
|
AXIS BANK(607153)
|
|
2
|
PATIALA
|
PB-09-010-105-001/13
(HARIPUR)
|
2609010000NRG24110320240532634
|
11/03/2024
|
Paramjit Kaur
|
2609010WL025694
|
Paramjit Kaur
|
00032
|
UTIB0001616
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940407
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
3
|
PATIALA
|
PB-09-010-105-001/15
(HARIPUR)
|
2609010000NRG24110320240532638
|
11/03/2024
|
Satya
|
2609010WL025694
|
Satya
|
00032
|
UTIB0001616
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152940409
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
PATIALA
|
PB-09-010-105-001/3
(HARIPUR)
|
2609010000NRG24110320240532650
|
11/03/2024
|
Paramjit Kaur
|
2609010WL025694
|
Paramjit Kaur
|
00032
|
UTIB0001616
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152940404
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-010-105-001/23
(HARIPUR)
|
2609010000NRG24110320240532639
|
11/03/2024
|
SIMAR KAUR
|
2609010WL025694
|
SIMAR KAUR
|
00032
|
UTIB0002316
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940406
|
|
SIMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATIALA
|
PB-09-010-105-001/26
(HARIPUR)
|
2609010000NRG24110320240532644
|
11/03/2024
|
kaki
|
2609010WL025694
|
kaki
|
00032
|
UTIB0002316
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940405
|
|
KAKI WO KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATIALA
|
PB-09-010-105-001/8
(HARIPUR)
|
2609010000NRG24110320240532658
|
11/03/2024
|
Pritam Kaur
|
2609010WL025694
|
Pritam Kaur
|
00032
|
UTIB0002316
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940410
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-010-093-001/110
(SASSI BHRAHMANA)
|
2609010000NRG24110320240532630
|
11/03/2024
|
Charanjeet Kaur
|
2609010WL025694
|
Charanjeet Kaur
|
00048
|
BKID0006555
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940367
|
|
CHARANJEET KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-007-025-001/31
(DHAKRABA)
|
2609007000NRG24110320240534668
|
11/03/2024
|
SHINDERPAL KAUR
|
2609007WL025777
|
SHINDERPAL KAUR
|
00176
|
IDIB000S552
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940357
|
|
SINDERPAL KAUR WO BEERU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
PATIALA
|
PB-09-007-025-001/13
(DHAKRABA)
|
2609007000NRG24110320240534622
|
11/03/2024
|
MUKHTIAR KAUR
|
2609007WL025777
|
MUKHTIAR KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152940331
|
|
LABH SINGH MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATIALA
|
PB-09-007-025-001/22
(DHAKRABA)
|
2609007000NRG24110320240534643
|
11/03/2024
|
SUMAN
|
2609007WL025777
|
SUMAN
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940394
|
|
SUMAN RANI W/O BARMU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATIALA
|
PB-09-007-025-001/3
(DHAKRABA)
|
2609007000NRG24110320240534663
|
11/03/2024
|
GURMAIL KAUR
|
2609007WL025777
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940333
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATIALA
|
PB-09-007-025-001/5
(DHAKRABA)
|
2609007000NRG24110320240534695
|
11/03/2024
|
NACHHATAR SINGH
|
2609007WL025777
|
NACHHATAR SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940332
|
|
NACHATTAR SINGH S/O RABBI SI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
14
|
PATIALA
|
PB-09-007-025-001/50
(DHAKRABA)
|
2609007000NRG24110320240534698
|
11/03/2024
|
GURMEET KAUR
|
2609007WL025777
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940374
|
|
MRS GURMEET KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATIALA
|
PB-09-010-095-001/105
(SHER MAJRA)
|
2609010000NRG24110320240534449
|
11/03/2024
|
JOGINDER SINGH
|
2609010WL025774
|
JOGINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940398
|
|
JOGINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PATIALA
|
PB-09-010-095-001/105
(SHER MAJRA)
|
2609010000NRG24110320240534448
|
11/03/2024
|
JOGINDER SINGH
|
2609010WL025774
|
JOGINDER SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940397
|
|
JOGINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PATIALA
|
PB-09-010-095-001/119
(SHER MAJRA)
|
2609010000NRG24110320240534455
|
11/03/2024
|
Angrej Kaur
|
2609010WL025774
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940370
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-010-095-001/119
(SHER MAJRA)
|
2609010000NRG24110320240534454
|
11/03/2024
|
Angrej Kaur
|
2609010WL025774
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940369
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATIALA
|
PB-09-010-095-001/120
(SHER MAJRA)
|
2609010000NRG24110320240534457
|
11/03/2024
|
Bala
|
2609010WL025774
|
Bala
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940386
|
|
BALA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATIALA
|
PB-09-010-095-001/120
(SHER MAJRA)
|
2609010000NRG24110320240534456
|
11/03/2024
|
Bala
|
2609010WL025774
|
Bala
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940385
|
|
BALA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATIALA
|
PB-09-010-095-001/126
(SHER MAJRA)
|
2609010000NRG24110320240534462
|
11/03/2024
|
Jasveer Kaur
|
2609010WL025774
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940384
|
|
JASVEER KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATIALA
|
PB-09-010-095-001/126
(SHER MAJRA)
|
2609010000NRG24110320240534461
|
11/03/2024
|
Jasveer Kaur
|
2609010WL025774
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940383
|
|
JASVEER KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATIALA
|
PB-09-010-095-001/127
(SHER MAJRA)
|
2609010000NRG24110320240534466
|
11/03/2024
|
Lakhwinder Kaur
|
2609010WL025774
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940372
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATIALA
|
PB-09-010-095-001/127
(SHER MAJRA)
|
2609010000NRG24110320240534465
|
11/03/2024
|
Lakhwinder Kaur
|
2609010WL025774
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940371
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-010-095-001/21
(SHER MAJRA)
|
2609010000NRG24110320240534473
|
11/03/2024
|
KRISHNA DEVI
|
2609010WL025774
|
KRISHNA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940337
|
|
KRISHNA
|
UCO BANK(607066)
|
|
26
|
PATIALA
|
PB-09-010-095-001/21
(SHER MAJRA)
|
2609010000NRG24110320240534472
|
11/03/2024
|
KRISHNA DEVI
|
2609010WL025774
|
KRISHNA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940336
|
|
KRISHNA
|
UCO BANK(607066)
|
|
27
|
PATIALA
|
PB-09-010-095-001/23
(SHER MAJRA)
|
2609010000NRG24110320240534475
|
11/03/2024
|
KANTA
|
2609010WL025774
|
KANTA
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940339
|
|
KANTA .
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATIALA
|
PB-09-010-095-001/23
(SHER MAJRA)
|
2609010000NRG24110320240534474
|
11/03/2024
|
KANTA
|
2609010WL025774
|
KANTA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940338
|
|
KANTA .
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATIALA
|
PB-09-010-095-001/3
(SHER MAJRA)
|
2609010000NRG24110320240534483
|
11/03/2024
|
Darshan Kaur
|
2609010WL025774
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940335
|
|
DARSHNA KAUR W O SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATIALA
|
PB-09-010-095-001/3
(SHER MAJRA)
|
2609010000NRG24110320240534482
|
11/03/2024
|
Darshan Kaur
|
2609010WL025774
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940334
|
|
DARSHNA KAUR W O SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATIALA
|
PB-09-010-095-001/5
(SHER MAJRA)
|
2609010000NRG24110320240534488
|
11/03/2024
|
Krishana Kaur
|
2609010WL025774
|
Krishana Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940390
|
|
KRISHANA KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATIALA
|
PB-09-010-095-001/5
(SHER MAJRA)
|
2609010000NRG24110320240534487
|
11/03/2024
|
Krishana Kaur
|
2609010WL025774
|
Krishana Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940389
|
|
KRISHANA KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATIALA
|
PB-09-010-095-001/62
(SHER MAJRA)
|
2609010000NRG24110320240534491
|
11/03/2024
|
Rajwinder Kaur
|
2609010WL025774
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940388
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-010-095-001/62
(SHER MAJRA)
|
2609010000NRG24110320240534490
|
11/03/2024
|
Rajwinder Kaur
|
2609010WL025774
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940387
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATIALA
|
PB-09-010-095-001/64
(SHER MAJRA)
|
2609010000NRG24110320240534494
|
11/03/2024
|
Bhajan Singh
|
2609010WL025774
|
Bhajan Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940382
|
|
BHAJAN SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATIALA
|
PB-09-010-095-001/64
(SHER MAJRA)
|
2609010000NRG24110320240534493
|
11/03/2024
|
Bhajan Singh
|
2609010WL025774
|
Bhajan Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940381
|
|
BHAJAN SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATIALA
|
PB-09-010-095-001/72
(SHER MAJRA)
|
2609010000NRG24110320240534498
|
11/03/2024
|
Kirna Devi
|
2609010WL025774
|
Kirna Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940412
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATIALA
|
PB-09-010-095-001/72
(SHER MAJRA)
|
2609010000NRG24110320240534497
|
11/03/2024
|
Kirna Devi
|
2609010WL025774
|
Kirna Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940413
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATIALA
|
PB-09-010-095-001/83
(SHER MAJRA)
|
2609010000NRG24110320240534504
|
11/03/2024
|
Sukhwinder Kaur
|
2609010WL025774
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940380
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATIALA
|
PB-09-010-095-001/83
(SHER MAJRA)
|
2609010000NRG24110320240534503
|
11/03/2024
|
Sukhwinder Kaur
|
2609010WL025774
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940379
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATIALA
|
PB-09-010-098-001/1
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534753
|
11/03/2024
|
KULWANT KAUR
|
2609007WL025777
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940345
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATIALA
|
PB-09-010-098-001/18
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534758
|
11/03/2024
|
GURDEEP KAUR
|
2609007WL025777
|
GURDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152940347
|
|
Gurdeep Kaur
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-098-001/2
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534761
|
11/03/2024
|
MALKEET KAUR
|
2609007WL025777
|
MALKEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940344
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATIALA
|
PB-09-010-098-001/26
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534766
|
11/03/2024
|
Jaib Kaur
|
2609007WL025777
|
Jaib Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940391
|
|
JAIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATIALA
|
PB-09-010-098-001/6
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534806
|
11/03/2024
|
KARNAIL KAUR
|
2609007WL025777
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940343
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATIALA
|
PB-09-010-098-001/7
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534811
|
11/03/2024
|
MANJIT KAUR
|
2609007WL025777
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940346
|
|
MANJIT KAUR W/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
47
|
PATIALA
|
PB-09-010-099-001/25
(SWAJPUR PURANA)
|
2609010000NRG24110320240533977
|
11/03/2024
|
PARMJIT KAUR
|
2609010WL025755
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152940340
|
|
PARAMJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATIALA
|
PB-09-010-099-001/27
(SWAJPUR PURANA)
|
2609010000NRG24110320240533979
|
11/03/2024
|
Parmjit Kaur
|
2609010WL025755
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940373
|
|
PARAMJIT KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATIALA
|
PB-09-010-099-001/28
(SWAJPUR PURANA)
|
2609010000NRG24110320240533980
|
11/03/2024
|
SUKHA SINGH
|
2609010WL025755
|
SUKHA SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152940341
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATIALA
|
PB-09-010-099-001/29
(SWAJPUR PURANA)
|
2609010000NRG24110320240533981
|
11/03/2024
|
Bharpur Singh
|
2609010WL025755
|
Bharpur Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152940342
|
|
BHARPUR SINGH S/O NIKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
51
|
PATIALA
|
PB-09-010-099-001/95
(SWAJPUR PURANA)
|
2609010000NRG24110320240533985
|
11/03/2024
|
Narang Singh
|
2609010WL025755
|
Narang Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940417
|
|
NORANG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73932
|
73932
|
|
|
|
|
|
|
|
|
52
|
PATIALA
|
PB-09-010-099-001/152
(SWAJPUR PURANA)
|
2609010000NRG24110320240533971
|
11/03/2024
|
MAMTA
|
2609010WL025755
|
MAMTA
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940312
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATIALA
|
PB-09-010-099-001/157
(SWAJPUR PURANA)
|
2609010000NRG24110320240533972
|
11/03/2024
|
SIMRAN
|
2609010WL025755
|
SIMRAN
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940311
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PATIALA
|
PB-09-010-099-001/165
(SWAJPUR PURANA)
|
2609010000NRG24110320240533974
|
11/03/2024
|
SANTOSH KAUR
|
2609010WL025755
|
SANTOSH KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940425
|
|
SANTOSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATIALA
|
PB-09-010-099-001/23
(SWAJPUR PURANA)
|
2609010000NRG24110320240533976
|
11/03/2024
|
TEJ KAUR
|
2609010WL025755
|
TEJ KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940310
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PATIALA
|
PB-09-010-099-001/72
(SWAJPUR PURANA)
|
2609010000NRG24110320240533982
|
11/03/2024
|
JASVIR SINGH
|
2609010WL025755
|
JASVIR SINGH
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940313
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PATIALA
|
PB-09-010-099-001/80
(SWAJPUR PURANA)
|
2609010000NRG24110320240533983
|
11/03/2024
|
JASWANT SINGH
|
2609010WL025755
|
JASWANT SINGH
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940314
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
58
|
PATIALA
|
PB-09-007-025-001/2
(DHAKRABA)
|
2609007000NRG24110320240534635
|
11/03/2024
|
GEJ KAUR
|
2609007WL025777
|
GEJ KAUR
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940317
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATIALA
|
PB-09-007-025-001/2
(DHAKRABA)
|
2609007000NRG24110320240534634
|
11/03/2024
|
MITHU SINGH
|
2609007WL025777
|
MITHU SINGH
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152940424
|
|
MITTU S/O ISHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
60
|
PATIALA
|
PB-09-007-025-001/24
(DHAKRABA)
|
2609007000NRG24110320240534645
|
11/03/2024
|
CHINT KAUR
|
2609007WL025777
|
CHINT KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940316
|
|
CHINT KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATIALA
|
PB-09-007-025-001/48
(DHAKRABA)
|
2609007000NRG24110320240534693
|
11/03/2024
|
KRISHAN SINGH
|
2609007WL025777
|
KRISHAN SINGH
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940319
|
|
KARISHAN SINGH S/O RABHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PATIALA
|
PB-09-010-095-001/303
(SHER MAJRA)
|
2609010000NRG24110320240534485
|
11/03/2024
|
Charan kaur
|
2609010WL025774
|
Charan kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940327
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATIALA
|
PB-09-010-095-001/303
(SHER MAJRA)
|
2609010000NRG24110320240534484
|
11/03/2024
|
Charan kaur
|
2609010WL025774
|
Charan kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940326
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PATIALA
|
PB-09-010-098-001/31
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534774
|
11/03/2024
|
Raj Kaur
|
2609007WL025777
|
Raj Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940320
|
|
RAAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATIALA
|
PB-09-010-098-001/32
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534775
|
11/03/2024
|
Manjit Kaur
|
2609007WL025777
|
Manjit Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152940321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PATIALA
|
PB-09-010-098-001/35
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534781
|
11/03/2024
|
Jasbir Kaur
|
2609007WL025777
|
Jasbir Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940318
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PATIALA
|
PB-09-010-098-001/39
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534790
|
11/03/2024
|
GURDEEP KAUR
|
2609007WL025777
|
GURDEEP KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940325
|
|
Gurdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATIALA
|
PB-09-010-098-001/40
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534795
|
11/03/2024
|
MALKEET KAUR
|
2609007WL025777
|
MALKEET KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940322
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PATIALA
|
PB-09-010-098-001/43
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534798
|
11/03/2024
|
HARJINDER KAUR
|
2609007WL025777
|
HARJINDER KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940324
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PATIALA
|
PB-09-010-099-001/148
(SWAJPUR PURANA)
|
2609010000NRG24110320240533969
|
11/03/2024
|
PARAMJIT KAUR
|
2609010WL025755
|
PARAMJIT KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940323
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PATIALA
|
PB-09-010-099-001/150
(SWAJPUR PURANA)
|
2609010000NRG24110320240533970
|
11/03/2024
|
JASPAL KAUR
|
2609010WL025755
|
JASPAL KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940422
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATIALA
|
PB-09-010-099-001/158
(SWAJPUR PURANA)
|
2609010000NRG24110320240533973
|
11/03/2024
|
JASPREET KAUR
|
2609010WL025755
|
JASPREET KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940423
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATIALA
|
PB-09-010-099-001/26
(SWAJPUR PURANA)
|
2609010000NRG24110320240533978
|
11/03/2024
|
KRISHNA DEVI
|
2609010WL025755
|
KRISHNA DEVI
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940421
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
74
|
PATIALA
|
PB-09-010-095-001/124
(SHER MAJRA)
|
2609010000NRG24110320240534460
|
11/03/2024
|
Amarjit Kaur
|
2609010WL025774
|
Amarjit Kaur
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940419
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATIALA
|
PB-09-010-095-001/147
(SHER MAJRA)
|
2609010000NRG24110320240534468
|
11/03/2024
|
BALJINDER KAUR
|
2609010WL025774
|
BALJINDER KAUR
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940329
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PATIALA
|
PB-09-010-095-001/147
(SHER MAJRA)
|
2609010000NRG24110320240534467
|
11/03/2024
|
BALJINDER KAUR
|
2609010WL025774
|
BALJINDER KAUR
|
00349
|
PSIB0021080
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940328
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PATIALA
|
PB-09-010-095-001/178
(SHER MAJRA)
|
2609010000NRG24110320240534469
|
11/03/2024
|
balwinder kaur
|
2609010WL025774
|
balwinder kaur
|
00349
|
PSIB0021080
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152940420
|
|
BALWINDER KAUR W O RAJVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATIALA
|
PB-09-010-095-001/296
(SHER MAJRA)
|
2609010000NRG24110320240534477
|
11/03/2024
|
Pal kaur
|
2609010WL025774
|
Pal kaur
|
00349
|
PSIB0021080
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152940330
|
|
PAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
79
|
PATIALA
|
PB-09-007-025-001/10
(DHAKRABA)
|
2609007000NRG24110320240534596
|
11/03/2024
|
GEJO KAUR
|
2609007WL025777
|
GEJO KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940418
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATIALA
|
PB-09-007-025-001/101
(DHAKRABA)
|
2609007000NRG24110320240534601
|
11/03/2024
|
Parkash ram
|
2609007WL025777
|
Parkash ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940392
|
|
MR PRAKASH RAM SO BANT RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATIALA
|
PB-09-007-025-001/32
(DHAKRABA)
|
2609007000NRG24110320240534670
|
11/03/2024
|
CHARANJEET KAUR
|
2609007WL025777
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152940402
|
|
CHARANJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATIALA
|
PB-09-007-025-001/4
(DHAKRABA)
|
2609007000NRG24110320240534681
|
11/03/2024
|
MANDIP KAUR
|
2609007WL025777
|
MANDIP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940393
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
83
|
PATIALA
|
PB-09-007-025-001/46
(DHAKRABA)
|
2609007000NRG24110320240534684
|
11/03/2024
|
GURSEWAk KAUR
|
2609007WL025777
|
GURSEWAk KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940403
|
|
GURSEWAK KAUR WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATIALA
|
PB-09-007-025-001/58
(DHAKRABA)
|
2609007000NRG24110320240534706
|
11/03/2024
|
GEJO KAUR
|
2609007WL025777
|
GEJO KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940395
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATIALA
|
PB-09-007-025-001/59
(DHAKRABA)
|
2609007000NRG24110320240534709
|
11/03/2024
|
KULWINDER KAUR
|
2609007WL025777
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940399
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATIALA
|
PB-09-007-025-001/71
(DHAKRABA)
|
2609007000NRG24110320240534722
|
11/03/2024
|
MANJIT KAUR
|
2609007WL025777
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152940401
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATIALA
|
PB-09-007-025-001/8
(DHAKRABA)
|
2609007000NRG24110320240534732
|
11/03/2024
|
LEELA SINGH
|
2609007WL025777
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940411
|
|
LILA SINGH S/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
88
|
PATIALA
|
PB-09-007-025-001/99
(DHAKRABA)
|
2609007000NRG24110320240534740
|
11/03/2024
|
Hardeep Kaur
|
2609007WL025777
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940396
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATIALA
|
PB-09-010-095-001/111
(SHER MAJRA)
|
2609010000NRG24110320240534451
|
11/03/2024
|
Kiranpal Kaur
|
2609010WL025774
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940376
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATIALA
|
PB-09-010-095-001/111
(SHER MAJRA)
|
2609010000NRG24110320240534450
|
11/03/2024
|
Kiranpal Kaur
|
2609010WL025774
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940375
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATIALA
|
PB-09-010-095-001/57
(SHER MAJRA)
|
2609010000NRG24110320240534489
|
11/03/2024
|
Karnail Singh
|
2609010WL025774
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152940400
|
|
KARNAIL SINGH AND DSSO S O KARTARA SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATIALA
|
PB-09-010-095-001/73
(SHER MAJRA)
|
2609010000NRG24110320240534500
|
11/03/2024
|
Roop Singh
|
2609010WL025774
|
Roop Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940378
|
|
ROOP SINGH S O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATIALA
|
PB-09-010-095-001/73
(SHER MAJRA)
|
2609010000NRG24110320240534499
|
11/03/2024
|
Roop Singh
|
2609010WL025774
|
Roop Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940377
|
|
ROOP SINGH S O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
94
|
PATIALA
|
PB-09-010-099-001/111
(SWAJPUR PURANA)
|
2609010000NRG24110320240533968
|
11/03/2024
|
SINDER KAUR
|
2609010WL025755
|
SINDER KAUR
|
00354
|
PUNB0064010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940315
|
|
SINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
95
|
PATIALA
|
PB-09-007-025-001/110
(DHAKRABA)
|
2609007000NRG24110320240534618
|
11/03/2024
|
Harwinder Kaur
|
2609007WL025777
|
Harwinder Kaur
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940353
|
|
HARWINDER KAUR WO JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
96
|
PATIALA
|
PB-09-010-093-001/109
(SASSI BHRAHMANA)
|
2609010000NRG24110320240532626
|
11/03/2024
|
Manjot Kaur
|
2609010WL025694
|
Manjot Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940368
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATIALA
|
PB-09-010-105-001/32
(HARIPUR)
|
2609010000NRG24110320240532651
|
11/03/2024
|
Nisha Devi
|
2609010WL025694
|
Nisha Devi
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940414
|
|
NISHA DEVI W/O DINESH KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
98
|
PATIALA
|
PB-09-007-025-001/20
(DHAKRABA)
|
2609007000NRG24110320240534636
|
11/03/2024
|
JASWINDER KAUR
|
2609007WL025777
|
JASWINDER KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940349
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATIALA
|
PB-09-007-025-001/27
(DHAKRABA)
|
2609007000NRG24110320240534656
|
11/03/2024
|
RANI KAUR
|
2609007WL025777
|
RANI KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940352
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATIALA
|
PB-09-007-025-001/30
(DHAKRABA)
|
2609007000NRG24110320240534664
|
11/03/2024
|
JASVIR KAUR
|
2609007WL025777
|
JASVIR KAUR
|
00415
|
SBIN0011911
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152940416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
PATIALA
|
PB-09-007-025-001/33
(DHAKRABA)
|
2609007000NRG24110320240534671
|
11/03/2024
|
JARNEL KAUR
|
2609007WL025777
|
JARNEL KAUR
|
00415
|
SBIN0011911
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940351
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
PATIALA
|
PB-09-007-025-001/39
(DHAKRABA)
|
2609007000NRG24110320240534680
|
11/03/2024
|
PARKASHO KAUR
|
2609007WL025777
|
PARKASHO KAUR
|
00415
|
SBIN0011911
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940350
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
103
|
PATIALA
|
PB-09-010-099-001/166
(SWAJPUR PURANA)
|
2609010000NRG24110320240533975
|
11/03/2024
|
Lakhwinder singh
|
2609010WL025755
|
Lakhwinder singh
|
00415
|
SBIN0016901
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152940360
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
104
|
PATIALA
|
PB-09-007-025-001/40
(DHAKRABA)
|
2609007000NRG24110320240534683
|
11/03/2024
|
JARNAIL SINGH
|
2609007WL025777
|
JARNAIL SINGH
|
00415
|
SBIN0050012
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940358
|
|
JARNAIL SINGH S/O SURJIT SING
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
105
|
PATIALA
|
PB-09-010-098-001/37
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534782
|
11/03/2024
|
SUMANJIT KAUR
|
2609007WL025777
|
SUMANJIT KAUR
|
00415
|
SBIN0050012
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940415
|
|
SUMANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
106
|
PATIALA
|
PB-09-010-105-001/29
(HARIPUR)
|
2609010000NRG24110320240532645
|
11/03/2024
|
sonia
|
2609010WL025694
|
sonia
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940365
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
107
|
PATIALA
|
PB-09-007-025-001/120
(DHAKRABA)
|
2609007000NRG24110320240534621
|
11/03/2024
|
Jang Singh
|
2609007WL025777
|
Jang Singh
|
00415
|
SBIN0050212
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152940356
|
|
JANG SINGH S/O KHUSIYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATIALA
|
PB-09-007-025-001/67
(DHAKRABA)
|
2609007000NRG24110320240534713
|
11/03/2024
|
sukhwinder singh
|
2609007WL025777
|
sukhwinder singh
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940363
|
|
SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PATIALA
|
PB-09-007-025-001/70
(DHAKRABA)
|
2609007000NRG24110320240534720
|
11/03/2024
|
Rani kaur
|
2609007WL025777
|
Rani kaur
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940355
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
110
|
PATIALA
|
PB-09-010-098-001/56
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534803
|
11/03/2024
|
GAGANPREET KAUR
|
2609007WL025777
|
GAGANPREET KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940364
|
|
MRS GAGANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIALA
|
PB-09-010-099-001/93
(SWAJPUR PURANA)
|
2609010000NRG24110320240533984
|
11/03/2024
|
PARVEEN KAUR
|
2609010WL025755
|
PARVEEN KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940361
|
|
MISS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
112
|
PATIALA
|
PB-09-010-095-001/298
(SHER MAJRA)
|
2609010000NRG24110320240534479
|
11/03/2024
|
Sukhwinder Singh
|
2609010WL025774
|
Sukhwinder Singh
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940359
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
113
|
PATIALA
|
PB-09-007-025-001/104
(DHAKRABA)
|
2609007000NRG24110320240534610
|
11/03/2024
|
Rimpy kaur
|
2609007WL025777
|
Rimpy kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940354
|
|
RIMPI KAUR WO PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PATIALA
|
PB-09-007-025-001/28
(DHAKRABA)
|
2609007000NRG24110320240534657
|
11/03/2024
|
BALKAR SINGH
|
2609007WL025777
|
BALKAR SINGH
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940362
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-007-025-001/76
(DHAKRABA)
|
2609007000NRG24110320240534723
|
11/03/2024
|
KULWANT KAUR
|
2609007WL025777
|
KULWANT KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940366
|
|
MRS KULWANT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
116
|
PATIALA
|
PB-09-010-095-001/298
(SHER MAJRA)
|
2609010000NRG24110320240534478
|
11/03/2024
|
JASWINDER KAUR
|
2609010WL025774
|
JASWINDER KAUR
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152940348
|
|
JASWINDER KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202404
|
202404
|
|
|
|
|
|
|
|