|
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)
|
2609010000NRG24091120230363313
|
09/11/2023
|
Satvinder Kaur
|
2609010WL016803
|
Satvinder Kaur
|
00032
|
UTIB0001616
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963818
|
|
SATVINDER KAUR
|
AXIS BANK(607153)
|
|
2
|
PATIALA
|
PB-09-010-105-001/13
(HARIPUR)
|
2609010000NRG24091120230363314
|
09/11/2023
|
Paramjit Kaur
|
2609010WL016803
|
Paramjit Kaur
|
00032
|
UTIB0001616
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963817
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
3
|
PATIALA
|
PB-09-010-105-001/15
(HARIPUR)
|
2609010000NRG24091120230363315
|
09/11/2023
|
Satya
|
2609010WL016803
|
Satya
|
00032
|
UTIB0001616
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963819
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
PATIALA
|
PB-09-010-105-001/3
(HARIPUR)
|
2609010000NRG24091120230363319
|
09/11/2023
|
Paramjit Kaur
|
2609010WL016803
|
Paramjit Kaur
|
00032
|
UTIB0001616
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963782
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATIALA
|
PB-09-010-105-001/4
(HARIPUR)
|
2609010000NRG24091120230363323
|
09/11/2023
|
Bimla
|
2609010WL016803
|
Bimla
|
00032
|
UTIB0001616
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963820
|
|
BIMLA DEVI WO RAM KARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-007-080-001/99
(PAHARPUR)
|
2609007000NRG24091120230362826
|
09/11/2023
|
ranjit kaur
|
2609007WL016776
|
ranjit kaur
|
00032
|
UTIB0001988
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963816
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
PATIALA
|
PB-09-010-105-001/23
(HARIPUR)
|
2609010000NRG24091120230363316
|
09/11/2023
|
SIMAR KAUR
|
2609010WL016803
|
SIMAR KAUR
|
00032
|
UTIB0002316
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010963781
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
PATIALA
|
PB-09-010-105-001/26
(HARIPUR)
|
2609010000NRG24091120230363317
|
09/11/2023
|
kaki
|
2609010WL016803
|
kaki
|
00032
|
UTIB0002316
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963780
|
|
KAKI WO KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATIALA
|
PB-09-010-105-001/8
(HARIPUR)
|
2609010000NRG24091120230363324
|
09/11/2023
|
Pritam Kaur
|
2609010WL016803
|
Pritam Kaur
|
00032
|
UTIB0002316
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963779
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
PATIALA
|
PB-09-010-093-001/110
(SASSI BHRAHMANA)
|
2609010000NRG24091120230363312
|
09/11/2023
|
Charanjeet Kaur
|
2609010WL016803
|
Charanjeet Kaur
|
00048
|
BKID0006555
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010963767
|
|
CHARANJEET KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
PATIALA
|
PB-09-007-067-001/1
(MALO MAJRA)
|
2609007000NRG24091120230363355
|
09/11/2023
|
BALWINDER SINGH
|
2609007WL016807
|
BALWINDER SINGH
|
00078
|
CNRB0002124
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010963798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
PATIALA
|
PB-09-007-067-001/20
(MALO MAJRA)
|
2609007000NRG24091120230363356
|
09/11/2023
|
LACHMAN SINGH
|
2609007WL016807
|
LACHMAN SINGH
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963727
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATIALA
|
PB-09-007-067-001/32
(MALO MAJRA)
|
2609007000NRG24091120230363360
|
09/11/2023
|
KARAM SINGH
|
2609007WL016807
|
KARAM SINGH
|
00078
|
CNRB0002124
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010963799
|
|
KARAM SINGH
|
CANARA BANK(508532)
|
|
14
|
PATIALA
|
PB-09-007-067-001/33
(MALO MAJRA)
|
2609007000NRG24091120230363361
|
09/11/2023
|
BALVIR SINGH
|
2609007WL016807
|
BALVIR SINGH
|
00078
|
CNRB0002124
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010963797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
15
|
PATIALA
|
PB-09-007-067-001/44
(MALO MAJRA)
|
2609007000NRG24091120230363363
|
09/11/2023
|
ASHA
|
2609007WL016807
|
ASHA
|
00127
|
FDRL0001661
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010963726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
PATIALA
|
PB-09-007-080-001/15
(PAHARPUR)
|
2609007000NRG24091120230363327
|
09/11/2023
|
BUTA SINGH
|
2609007WL016804
|
BUTA SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010963803
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
PATIALA
|
PB-09-007-080-001/43
(PAHARPUR)
|
2609007000NRG24091120230362816
|
09/11/2023
|
KAMLESH KAUR
|
2609007WL016776
|
KAMLESH KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010963785
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
18
|
PATIALA
|
PB-09-007-080-001/45
(PAHARPUR)
|
2609007000NRG24091120230362817
|
09/11/2023
|
TARSEM KAUR
|
2609007WL016776
|
TARSEM KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010963725
|
|
MS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATIALA
|
PB-09-007-080-001/65
(PAHARPUR)
|
2609007000NRG24091120230362820
|
09/11/2023
|
CHARANJIT KAUR
|
2609007WL016776
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010963724
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATIALA
|
PB-09-007-080-001/69
(PAHARPUR)
|
2609007000NRG24091120230362821
|
09/11/2023
|
JAMER KAUR
|
2609007WL016776
|
JAMER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010963804
|
|
AJMER KAUR
|
UCO BANK(607066)
|
|
21
|
PATIALA
|
PB-09-007-080-001/82
(PAHARPUR)
|
2609007000NRG24091120230362824
|
09/11/2023
|
MALKEET KAUR
|
2609007WL016776
|
MALKEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010963770
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PATIALA
|
PB-09-010-010-001/89
(BATHOI KALAN)
|
2609010000NRG24091120230363309
|
09/11/2023
|
Bala Devi
|
2609010WL016802
|
Bala Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963784
|
|
BALA DEVI
|
HDFC BANK LTD(607152)
|
|
23
|
PATIALA
|
PB-09-010-096-001/16
(SULLAR)
|
2609010000NRG24091120230363348
|
09/11/2023
|
Santosh
|
2609010WL016806
|
Santosh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010963773
|
|
SANTOSH RANI W O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATIALA
|
PB-09-010-096-001/20
(SULLAR)
|
2609010000NRG24091120230363349
|
09/11/2023
|
Harbans kaur
|
2609010WL016806
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963801
|
|
HARBANS KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATIALA
|
PB-09-010-096-001/25
(SULLAR)
|
2609010000NRG24091120230363351
|
09/11/2023
|
Krishna Devi
|
2609010WL016806
|
Krishna Devi
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010963771
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATIALA
|
PB-09-010-096-001/56
(SULLAR)
|
2609010000NRG24091120230363352
|
09/11/2023
|
PUSHPA
|
2609010WL016806
|
PUSHPA
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010963802
|
|
PUSHPA RANI
|
ICICI BANK LTD(508534)
|
|
27
|
PATIALA
|
PB-09-010-096-001/89
(SULLAR)
|
2609010000NRG24091120230363353
|
09/11/2023
|
Harpal Kaur
|
2609010WL016806
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010963774
|
|
HARPAL KAUR WIFE OF AMARJEET SINGH
|
UCO BANK(607066)
|
|
28
|
PATIALA
|
PB-09-010-096-001/90
(SULLAR)
|
2609010000NRG24091120230363354
|
09/11/2023
|
Sukhwinder Kaur
|
2609010WL016806
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963772
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
29
|
PATIALA
|
PB-09-007-026-001/95
(DHAMO MAJRA)
|
2609007000NRG24081120230362283
|
09/11/2023
|
KIRAN KAUR
|
2609007WL016744
|
KIRAN KAUR
|
00349
|
PSIB0000470
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010963806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
PATIALA
|
PB-09-007-067-001/66
(MALO MAJRA)
|
2609007000NRG24091120230363369
|
09/11/2023
|
NIRMALA RANI
|
2609007WL016807
|
NIRMALA RANI
|
00349
|
PSIB0000470
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963680
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
31
|
PATIALA
|
PB-09-007-026-001/106
(DHAMO MAJRA)
|
2609007000NRG24081120230362273
|
09/11/2023
|
babli RANI
|
2609007WL016744
|
babli RANI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010963718
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
PATIALA
|
PB-09-007-026-001/17
(DHAMO MAJRA)
|
2609007000NRG24081120230362276
|
09/11/2023
|
SAWARAN KAUR
|
2609007WL016744
|
SAWARAN KAUR
|
00349
|
PSIB0000828
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010963714
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
PATIALA
|
PB-09-007-026-001/39
(DHAMO MAJRA)
|
2609007000NRG24081120230362279
|
09/11/2023
|
JARNAIL KAUR
|
2609007WL016744
|
JARNAIL KAUR
|
00349
|
PSIB0000828
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010963716
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
PATIALA
|
PB-09-007-026-001/51
(DHAMO MAJRA)
|
2609007000NRG24081120230362280
|
09/11/2023
|
KRISHANA DEVI
|
2609007WL016744
|
KRISHANA DEVI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963717
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATIALA
|
PB-09-007-067-001/56
(MALO MAJRA)
|
2609007000NRG24091120230363367
|
09/11/2023
|
SUKHDEV SINGH
|
2609007WL016807
|
SUKHDEV SINGH
|
00349
|
PSIB0000828
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010963715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
36
|
PATIALA
|
PB-09-007-067-001/28
(MALO MAJRA)
|
2609007000NRG24091120230363358
|
09/11/2023
|
MUKAND SINGH
|
2609007WL016807
|
MUKAND SINGH
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963720
|
|
MUKAND SINGH S/O S. DASS RAM
|
BANK OF INDIA(508505)
|
|
37
|
PATIALA
|
PB-09-007-067-001/37
(MALO MAJRA)
|
2609007000NRG24091120230363362
|
09/11/2023
|
RUMALO KAUR
|
2609007WL016807
|
RUMALO KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010963722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PATIALA
|
PB-09-007-067-001/47
(MALO MAJRA)
|
2609007000NRG24091120230363364
|
09/11/2023
|
BALVEER KAUR
|
2609007WL016807
|
BALVEER KAUR
|
00349
|
PSIB0000851
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010963807
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
PATIALA
|
PB-09-007-067-001/49
(MALO MAJRA)
|
2609007000NRG24091120230363365
|
09/11/2023
|
HARWINDER KAUR
|
2609007WL016807
|
HARWINDER KAUR
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963721
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PATIALA
|
PB-09-007-067-001/55
(MALO MAJRA)
|
2609007000NRG24091120230363366
|
09/11/2023
|
bhan kaur
|
2609007WL016807
|
bhan kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010963719
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
41
|
PATIALA
|
PB-09-010-096-001/22
(SULLAR)
|
2609010000NRG24091120230363350
|
09/11/2023
|
Nirmala devi
|
2609010WL016806
|
Nirmala devi
|
00349
|
PSIB0021080
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010963805
|
|
NIRMAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
42
|
PATIALA
|
PB-09-007-080-001/106
(PAHARPUR)
|
2609007000NRG24091120230362807
|
09/11/2023
|
Gurjinder Singh
|
2609007WL016776
|
Gurjinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963777
|
|
MASTER GURJINDER SINGH UG MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATIALA
|
PB-09-007-080-001/115
(PAHARPUR)
|
2609007000NRG24091120230362809
|
09/11/2023
|
MAYA KAUR
|
2609007WL016776
|
MAYA KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010963783
|
|
MAYA KAUR RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATIALA
|
PB-09-007-080-001/140
(PAHARPUR)
|
2609007000NRG24091120230362811
|
09/11/2023
|
Sarabjit kaur
|
2609007WL016776
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010963776
|
|
SARABJIT KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATIALA
|
PB-09-007-080-001/175
(PAHARPUR)
|
2609007000NRG24091120230362813
|
09/11/2023
|
Manpreet kaur
|
2609007WL016776
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010963778
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATIALA
|
PB-09-007-080-001/73
(PAHARPUR)
|
2609007000NRG24091120230362822
|
09/11/2023
|
Harbans kaur
|
2609007WL016776
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963775
|
|
HARBANS KAUR W O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
47
|
PATIALA
|
PB-09-010-010-001/241
(BATHOI KALAN)
|
2609010000NRG24091120230363284
|
09/11/2023
|
DALJIT KAUR
|
2609010WL016802
|
DALJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963713
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-010-010-001/26
(BATHOI KALAN)
|
2609010000NRG24091120230363287
|
09/11/2023
|
BEANT KAUR
|
2609010WL016802
|
BEANT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963709
|
|
BEANT KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-010-001/26
(BATHOI KALAN)
|
2609010000NRG24091120230363286
|
09/11/2023
|
Jarnail kaur
|
2609010WL016802
|
Jarnail kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963687
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
PATIALA
|
PB-09-010-010-001/262
(BATHOI KALAN)
|
2609010000NRG24091120230363288
|
09/11/2023
|
KULVEER KAUR
|
2609010WL016802
|
KULVEER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963710
|
|
KULVEER KAUR W/O HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-010-010-001/271
(BATHOI KALAN)
|
2609010000NRG24091120230363289
|
09/11/2023
|
MANJIT KAUR
|
2609010WL016802
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963811
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
PATIALA
|
PB-09-010-010-001/29
(BATHOI KALAN)
|
2609010000NRG24091120230363290
|
09/11/2023
|
Manjeet kaur
|
2609010WL016802
|
Manjeet kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010963699
|
|
MANJIT KAUR W/O RAM JI LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
53
|
PATIALA
|
PB-09-010-010-001/3
(BATHOI KALAN)
|
2609010000NRG24091120230363291
|
09/11/2023
|
Amar singh
|
2609010WL016802
|
Amar singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963694
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
PATIALA
|
PB-09-010-010-001/3
(BATHOI KALAN)
|
2609010000NRG24091120230363292
|
09/11/2023
|
GURPREET KAUR
|
2609010WL016802
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963686
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
PATIALA
|
PB-09-010-010-001/38
(BATHOI KALAN)
|
2609010000NRG24091120230363293
|
09/11/2023
|
Harvinder kaur
|
2609010WL016802
|
Harvinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963690
|
|
HARVINDER KAUR W/O BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-010-010-001/45
(BATHOI KALAN)
|
2609010000NRG24091120230363294
|
09/11/2023
|
Baljeet Kaur
|
2609010WL016802
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963693
|
|
BALJIT KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-010-001/5
(BATHOI KALAN)
|
2609010000NRG24091120230363295
|
09/11/2023
|
Sukh
|
2609010WL016802
|
Sukh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963697
|
|
SUKHO W/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-010-001/50
(BATHOI KALAN)
|
2609010000NRG24091120230363296
|
09/11/2023
|
Mela singh
|
2609010WL016802
|
Mela singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963813
|
|
MELLA RAM SO SAADHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-010-001/50
(BATHOI KALAN)
|
2609010000NRG24091120230363297
|
09/11/2023
|
Omi
|
2609010WL016802
|
Omi
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963701
|
|
OMMI
|
ICICI BANK LTD(508534)
|
|
60
|
PATIALA
|
PB-09-010-010-001/52
(BATHOI KALAN)
|
2609010000NRG24091120230363298
|
09/11/2023
|
Sukhpal kaur
|
2609010WL016802
|
Sukhpal kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010963688
|
|
SUKHPAL KAUR WO SHIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-010-010-001/54
(BATHOI KALAN)
|
2609010000NRG24091120230363299
|
09/11/2023
|
Paramjeet kaur
|
2609010WL016802
|
Paramjeet kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963698
|
|
PARAMJIT KAUR W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-010-001/57
(BATHOI KALAN)
|
2609010000NRG24091120230363300
|
09/11/2023
|
Parmeshvari
|
2609010WL016802
|
Parmeshvari
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963689
|
|
PERMESHARI
|
ICICI BANK LTD(508534)
|
|
63
|
PATIALA
|
PB-09-010-010-001/59
(BATHOI KALAN)
|
2609010000NRG24091120230363301
|
09/11/2023
|
Shmlo
|
2609010WL016802
|
Shmlo
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963812
|
|
SHIMLO W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-010-001/66
(BATHOI KALAN)
|
2609010000NRG24091120230363302
|
09/11/2023
|
Karnailo kaur
|
2609010WL016802
|
Karnailo kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963711
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
PATIALA
|
PB-09-010-010-001/70
(BATHOI KALAN)
|
2609010000NRG24091120230363303
|
09/11/2023
|
Jaspal Kaur
|
2609010WL016802
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010963692
|
|
JASPAL KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-010-010-001/8
(BATHOI KALAN)
|
2609010000NRG24091120230363304
|
09/11/2023
|
Gurmeet singh
|
2609010WL016802
|
Gurmeet singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963815
|
|
GURMEET SINGH SO SORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-010-010-001/80
(BATHOI KALAN)
|
2609010000NRG24091120230363305
|
09/11/2023
|
paramjeet kaur
|
2609010WL016802
|
paramjeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963691
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
PATIALA
|
PB-09-010-010-001/82
(BATHOI KALAN)
|
2609010000NRG24091120230363307
|
09/11/2023
|
Jasweer Kaur
|
2609010WL016802
|
Jasweer Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010963700
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
PATIALA
|
PB-09-010-010-001/89
(BATHOI KALAN)
|
2609010000NRG24091120230363308
|
09/11/2023
|
Surjeet Singh
|
2609010WL016802
|
Surjeet Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963696
|
|
SURJIT SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATIALA
|
PB-09-010-010-001/92
(BATHOI KALAN)
|
2609010000NRG24091120230363310
|
09/11/2023
|
Murti
|
2609010WL016802
|
Murti
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963695
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
PATIALA
|
PB-09-010-069-001/108
(MADO MAJRA)
|
2609010000NRG24091120230363329
|
09/11/2023
|
SARABJIT KAUR
|
2609010WL016805
|
SARABJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963682
|
|
SARABJEET KAUR W/O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-069-001/109
(MADO MAJRA)
|
2609010000NRG24091120230363330
|
09/11/2023
|
POOJA RANI
|
2609010WL016805
|
POOJA RANI
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010963685
|
|
POOJA RANI W/O HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-069-001/110
(MADO MAJRA)
|
2609010000NRG24091120230363331
|
09/11/2023
|
ANU RANI
|
2609010WL016805
|
ANU RANI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963683
|
|
ANU RANI W/O HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-069-001/113
(MADO MAJRA)
|
2609010000NRG24091120230363333
|
09/11/2023
|
Karamjeet Kaur
|
2609010WL016805
|
Karamjeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963808
|
|
KARAMJEET KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATIALA
|
PB-09-010-069-001/115
(MADO MAJRA)
|
2609010000NRG24091120230363334
|
09/11/2023
|
Nirmala devi
|
2609010WL016805
|
Nirmala devi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963707
|
|
NIRMILA DEVI WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-010-069-001/117
(MADO MAJRA)
|
2609010000NRG24091120230363335
|
09/11/2023
|
Sarabjeet Kaur
|
2609010WL016805
|
Sarabjeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963684
|
|
SARBJIT KAUR W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-010-069-001/131
(MADO MAJRA)
|
2609010000NRG24091120230363336
|
09/11/2023
|
GEETA RANI
|
2609010WL016805
|
GEETA RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
27/11/2023
|
|
8010963681
|
|
GEETA RANI W/O SADHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
78
|
PATIALA
|
PB-09-010-069-001/18
(MADO MAJRA)
|
2609010000NRG24091120230363337
|
09/11/2023
|
Rajinder Kaur
|
2609010WL016805
|
Rajinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963705
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
PATIALA
|
PB-09-010-069-001/24
(MADO MAJRA)
|
2609010000NRG24091120230363338
|
09/11/2023
|
Chhinder Kaur
|
2609010WL016805
|
Chhinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963814
|
|
SHINDER KAUR WO AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATIALA
|
PB-09-010-069-001/33
(MADO MAJRA)
|
2609010000NRG24091120230363339
|
09/11/2023
|
saroj rani
|
2609010WL016805
|
saroj rani
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963809
|
|
SAROJ RANI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-010-069-001/36
(MADO MAJRA)
|
2609010000NRG24091120230363340
|
09/11/2023
|
Jaswinder Kaur
|
2609010WL016805
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963708
|
|
JASWINDER KAUR WO TEJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-010-069-001/54
(MADO MAJRA)
|
2609010000NRG24091120230363341
|
09/11/2023
|
Rajvinder Kaur
|
2609010WL016805
|
Rajvinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963706
|
|
RAJVINDER KAUR WO BARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-069-001/58
(MADO MAJRA)
|
2609010000NRG24091120230363342
|
09/11/2023
|
Sinderpal Kaur
|
2609010WL016805
|
Sinderpal Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963702
|
|
SINDERPAL KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATIALA
|
PB-09-010-069-001/76
(MADO MAJRA)
|
2609010000NRG24091120230363343
|
09/11/2023
|
Manjeet Kaur
|
2609010WL016805
|
Manjeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963704
|
|
MANJEET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-010-069-001/86
(MADO MAJRA)
|
2609010000NRG24091120230363344
|
09/11/2023
|
Bib Kaur
|
2609010WL016805
|
Bib Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010963703
|
|
BIB KAUR WO MULKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATIALA
|
PB-09-010-069-001/87
(MADO MAJRA)
|
2609010000NRG24091120230363345
|
09/11/2023
|
Gejo Devi
|
2609010WL016805
|
Gejo Devi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963810
|
|
GEJO DEVI WO SURTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATIALA
|
PB-09-010-069-001/95
(MADO MAJRA)
|
2609010000NRG24091120230363346
|
09/11/2023
|
GURPREET KAUR
|
2609010WL016805
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010963712
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
88
|
PATIALA
|
PB-09-007-026-001/80
(DHAMO MAJRA)
|
2609007000NRG24081120230362281
|
09/11/2023
|
BALWINDER KAUR
|
2609007WL016744
|
BALWINDER KAUR
|
00354
|
PUNB0291800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963729
|
|
BALWINDER KAUR W/O PRAG DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATIALA
|
PB-09-007-067-001/29
(MALO MAJRA)
|
2609007000NRG24091120230363359
|
09/11/2023
|
HUKAM SINGH
|
2609007WL016807
|
HUKAM SINGH
|
00354
|
PUNB0291800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010963728
|
|
HUKAM SINGH S/O SH. DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
90
|
PATIALA
|
PB-09-010-093-001/109
(SASSI BHRAHMANA)
|
2609010000NRG24091120230363311
|
09/11/2023
|
Manjot Kaur
|
2609010WL016803
|
Manjot Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963769
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATIALA
|
PB-09-010-105-001/32
(HARIPUR)
|
2609010000NRG24091120230363322
|
09/11/2023
|
Nisha Devi
|
2609010WL016803
|
Nisha Devi
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010963786
|
|
NISHA DEVI W/O DINESH KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
92
|
PATIALA
|
PB-09-007-067-001/67
(MALO MAJRA)
|
2609007000NRG24091120230363370
|
09/11/2023
|
KULWANT SINGH
|
2609007WL016807
|
KULWANT SINGH
|
00415
|
SBIN0001637
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010963800
|
|
KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
93
|
PATIALA
|
PB-09-007-067-001/9
(MALO MAJRA)
|
2609007000NRG24091120230363371
|
09/11/2023
|
BALJIT SINGH
|
2609007WL016807
|
BALJIT SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963723
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATIALA
|
PB-09-007-080-001/114
(PAHARPUR)
|
2609007000NRG24091120230362808
|
09/11/2023
|
MUKHTIAR KAUR
|
2609007WL016776
|
MUKHTIAR KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010963796
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATIALA
|
PB-09-007-080-001/117
(PAHARPUR)
|
2609007000NRG24091120230362810
|
09/11/2023
|
Karamjit Kaur
|
2609007WL016776
|
Karamjit Kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010963736
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-007-080-001/60
(PAHARPUR)
|
2609007000NRG24091120230362818
|
09/11/2023
|
SEENA KAUR
|
2609007WL016776
|
SEENA KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963730
|
|
MS SHEENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATIALA
|
PB-09-007-080-001/64
(PAHARPUR)
|
2609007000NRG24091120230362819
|
09/11/2023
|
HARBANS KAUR
|
2609007WL016776
|
HARBANS KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963733
|
|
HARBANSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATIALA
|
PB-09-007-080-001/75
(PAHARPUR)
|
2609007000NRG24091120230362823
|
09/11/2023
|
KARISHNA KAUR
|
2609007WL016776
|
KARISHNA KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010963731
|
|
KRISHNA DEVI W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATIALA
|
PB-09-007-080-001/8
(PAHARPUR)
|
2609007000NRG24091120230363328
|
09/11/2023
|
SURJIT SINGH
|
2609007WL016804
|
SURJIT SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963732
|
|
SURJEET SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
100
|
PATIALA
|
PB-09-007-080-001/134
(PAHARPUR)
|
2609007000NRG24091120230363326
|
09/11/2023
|
JASPAL SINGH
|
2609007WL016804
|
JASPAL SINGH
|
00415
|
SBIN0050017
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010963790
|
|
JASPAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
101
|
PATIALA
|
PB-09-010-105-001/29
(HARIPUR)
|
2609010000NRG24091120230363318
|
09/11/2023
|
sonia
|
2609010WL016803
|
sonia
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963763
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
102
|
PATIALA
|
PB-09-007-067-001/27
(MALO MAJRA)
|
2609007000NRG24091120230363357
|
09/11/2023
|
RANJIT KAUR
|
2609007WL016807
|
RANJIT KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963789
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
PATIALA
|
PB-09-007-067-001/58
(MALO MAJRA)
|
2609007000NRG24091120230363368
|
09/11/2023
|
suman rani
|
2609007WL016807
|
suman rani
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963788
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
104
|
PATIALA
|
PB-09-007-080-001/35
(PAHARPUR)
|
2609007000NRG24091120230362815
|
09/11/2023
|
PUSHPA
|
2609007WL016776
|
PUSHPA
|
00415
|
SBIN0050323
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963766
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
105
|
PATIALA
|
PB-09-007-030-001/11
(DOGHAT)
|
2609007000NRG24091120230363599
|
09/11/2023
|
KARNEL KAUR
|
2609007WL016818
|
KARNEL KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963792
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
PATIALA
|
PB-09-007-030-001/14
(DOGHAT)
|
2609007000NRG24091120230363600
|
09/11/2023
|
LAKHVIR SINGH
|
2609007WL016818
|
LAKHVIR SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963742
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATIALA
|
PB-09-007-030-001/16
(DOGHAT)
|
2609007000NRG24091120230363601
|
09/11/2023
|
MAYA WANTI
|
2609007WL016818
|
MAYA WANTI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963745
|
|
MISS MAYA WANTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-007-030-001/17
(DOGHAT)
|
2609007000NRG24091120230363602
|
09/11/2023
|
GURMEET KAUR
|
2609007WL016818
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963737
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-007-030-001/20
(DOGHAT)
|
2609007000NRG24091120230363603
|
09/11/2023
|
GURMEET KAUR
|
2609007WL016818
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963750
|
|
MRS GURMEET KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-007-030-001/23
(DOGHAT)
|
2609007000NRG24091120230363604
|
09/11/2023
|
HARJINDER KAUR
|
2609007WL016818
|
HARJINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963746
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIALA
|
PB-09-007-030-001/24
(DOGHAT)
|
2609007000NRG24091120230363605
|
09/11/2023
|
SARABJIT KAUR
|
2609007WL016818
|
SARABJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963744
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATIALA
|
PB-09-007-030-001/31
(DOGHAT)
|
2609007000NRG24091120230363606
|
09/11/2023
|
CHARANJIT KAUR
|
2609007WL016818
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963747
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATIALA
|
PB-09-007-030-001/33
(DOGHAT)
|
2609007000NRG24091120230363607
|
09/11/2023
|
MALKIT KAUR
|
2609007WL016818
|
MALKIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963738
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-007-030-001/34
(DOGHAT)
|
2609007000NRG24091120230363608
|
09/11/2023
|
SURJIT KAUR
|
2609007WL016818
|
SURJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963741
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-007-030-001/36
(DOGHAT)
|
2609007000NRG24091120230363609
|
09/11/2023
|
NACHHATAR KAUR
|
2609007WL016818
|
NACHHATAR KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963757
|
|
MRS NACHTAR KAUR WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATIALA
|
PB-09-007-030-001/37
(DOGHAT)
|
2609007000NRG24091120230363610
|
09/11/2023
|
BALWINDER KAUR
|
2609007WL016818
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963756
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
PATIALA
|
PB-09-007-030-001/38
(DOGHAT)
|
2609007000NRG24091120230363611
|
09/11/2023
|
PARVEEN KAUR
|
2609007WL016818
|
PARVEEN KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963735
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATIALA
|
PB-09-007-030-001/39
(DOGHAT)
|
2609007000NRG24091120230363612
|
09/11/2023
|
NACHHATTAR KAUR
|
2609007WL016818
|
NACHHATTAR KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963748
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATIALA
|
PB-09-007-030-001/41
(DOGHAT)
|
2609007000NRG24091120230363613
|
09/11/2023
|
GURMEET KAUR
|
2609007WL016818
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963749
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATIALA
|
PB-09-007-030-001/44
(DOGHAT)
|
2609007000NRG24091120230363614
|
09/11/2023
|
NARINDER KAUR
|
2609007WL016818
|
NARINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963740
|
|
MRS NARINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-007-030-001/47
(DOGHAT)
|
2609007000NRG24091120230363615
|
09/11/2023
|
CHARANJIT KAUR
|
2609007WL016818
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963751
|
|
MRS CHARANJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATIALA
|
PB-09-007-030-001/49
(DOGHAT)
|
2609007000NRG24091120230363616
|
09/11/2023
|
PARWINDER KAUR
|
2609007WL016818
|
PARWINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963752
|
|
PARVINDER KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
PATIALA
|
PB-09-007-030-001/5
(DOGHAT)
|
2609007000NRG24091120230363617
|
09/11/2023
|
SARBAN SINGH
|
2609007WL016818
|
SARBAN SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963793
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-007-030-001/52
(DOGHAT)
|
2609007000NRG24091120230363618
|
09/11/2023
|
KULWINDER SINGH
|
2609007WL016818
|
KULWINDER SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963754
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-007-030-001/61
(DOGHAT)
|
2609007000NRG24091120230363619
|
09/11/2023
|
PARAMJIT KAUR
|
2609007WL016818
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963755
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATIALA
|
PB-09-007-030-001/63
(DOGHAT)
|
2609007000NRG24091120230363620
|
09/11/2023
|
NACHATAR KAUR
|
2609007WL016818
|
NACHATAR KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010963794
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
PATIALA
|
PB-09-007-030-001/65
(DOGHAT)
|
2609007000NRG24091120230363621
|
09/11/2023
|
CHHOTA SINGH
|
2609007WL016818
|
CHHOTA SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963739
|
|
CHHOTA SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
PATIALA
|
PB-09-007-030-001/73
(DOGHAT)
|
2609007000NRG24091120230363622
|
09/11/2023
|
Parminder kaur
|
2609007WL016818
|
Parminder kaur
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963795
|
|
MRS PARMINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-007-030-001/74
(DOGHAT)
|
2609007000NRG24091120230363623
|
09/11/2023
|
Mandeep kaur
|
2609007WL016818
|
Mandeep kaur
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010963762
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-007-030-001/77
(DOGHAT)
|
2609007000NRG24091120230363624
|
09/11/2023
|
Baljinder kaur
|
2609007WL016818
|
Baljinder kaur
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963758
|
|
BALJINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
131
|
PATIALA
|
PB-09-007-030-001/8
(DOGHAT)
|
2609007000NRG24091120230363625
|
09/11/2023
|
KULDEEP KAUR
|
2609007WL016818
|
KULDEEP KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963753
|
|
MRS KULDEEP KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-007-030-001/80
(DOGHAT)
|
2609007000NRG24091120230363626
|
09/11/2023
|
JASVIR KAUR
|
2609007WL016818
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963764
|
|
MRS JASVIR KAUR WO GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATIALA
|
PB-09-007-030-001/86
(DOGHAT)
|
2609007000NRG24091120230363627
|
09/11/2023
|
KULDEEP KAUR
|
2609007WL016818
|
KULDEEP KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963743
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATIALA
|
PB-09-007-030-001/90
(DOGHAT)
|
2609007000NRG24091120230363628
|
09/11/2023
|
Jaswinder kaur
|
2609007WL016818
|
Jaswinder kaur
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963761
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATIALA
|
PB-09-007-030-001/94
(DOGHAT)
|
2609007000NRG24091120230363629
|
09/11/2023
|
GURJEET KAUR
|
2609007WL016818
|
GURJEET KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010963791
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-007-030-001/96
(DOGHAT)
|
2609007000NRG24091120230363630
|
09/11/2023
|
BALDEV KAUR
|
2609007WL016818
|
BALDEV KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010963765
|
|
MRS BALDEV KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATIALA
|
PB-09-007-030-001/97
(DOGHAT)
|
2609007000NRG24091120230363632
|
09/11/2023
|
AMARJIT KAUR
|
2609007WL016818
|
AMARJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010963768
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
138
|
PATIALA
|
PB-09-007-026-001/22
(DHAMO MAJRA)
|
2609007000NRG24081120230362277
|
09/11/2023
|
BIRA MASHE
|
2609007WL016744
|
BIRA MASHE
|
00415
|
SBIN0051481
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010963759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
PATIALA
|
PB-09-007-026-001/31
(DHAMO MAJRA)
|
2609007000NRG24081120230362278
|
09/11/2023
|
RANI
|
2609007WL016744
|
RANI
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963787
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PATIALA
|
PB-09-007-026-001/85
(DHAMO MAJRA)
|
2609007000NRG24081120230362282
|
09/11/2023
|
SINDER KAUR
|
2609007WL016744
|
SINDER KAUR
|
00415
|
SBIN0051481
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010963760
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
141
|
PATIALA
|
PB-09-007-026-001/13
(DHAMO MAJRA)
|
2609007000NRG24081120230362275
|
09/11/2023
|
RAM BHAGAT
|
2609007WL016744
|
RAM BHAGAT
|
00468
|
UBIN0537926
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010963734
|
|
RAM BHARAT SO JINKU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226038
|
226038
|
|
|
|
|
|
|
|