|
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-09-007-087-001/28
(RANBIR PURA)
|
2609007000NRG24060220240495681
|
06/02/2024
|
NIRMAL KAUR
|
2609007WL023950
|
NIRMAL KAUR
|
00168
|
ICIC0001016
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356007616
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-088-001/133
(Kartarpur)
|
2609007000NRG24060220240495969
|
06/02/2024
|
Kamlesh
|
2609007WL023971
|
Kamlesh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007600
|
|
KAMLESH W O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATIALA
|
PB-09-010-088-001/79
(Kartarpur)
|
2609007000NRG24060220240495971
|
06/02/2024
|
Chhutka
|
2609007WL023971
|
Chhutka
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007599
|
|
CHHUTKA W/O SH KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-007-123-001/44
(Kartarpur)
|
2609007000NRG24060220240495959
|
06/02/2024
|
SUMAN
|
2609007WL023971
|
SUMAN
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007617
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-007-123-001/46
(Kartarpur)
|
2609007000NRG24060220240495960
|
06/02/2024
|
KARNAIL KAUR
|
2609007WL023971
|
KARNAIL KAUR
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007615
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATIALA
|
PB-09-007-123-001/52
(Kartarpur)
|
2609007000NRG24060220240495961
|
06/02/2024
|
KAMO
|
2609007WL023971
|
KAMO
|
00349
|
PSIB0021080
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2356007646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PATIALA
|
PB-09-007-123-001/74
(Kartarpur)
|
2609007000NRG24060220240495966
|
06/02/2024
|
Savitri Devi
|
2609007WL023971
|
Savitri Devi
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007647
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-010-010-001/229
(BATHOI KALAN)
|
2609010000NRG24060220240495384
|
06/02/2024
|
MAMTA RANI
|
2609010WL023926
|
MAMTA RANI
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007614
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-007-123-001/61
(Kartarpur)
|
2609007000NRG24060220240495962
|
06/02/2024
|
vidya devi
|
2609007WL023971
|
vidya devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2356007593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PATIALA
|
PB-09-007-123-001/64
(Kartarpur)
|
2609007000NRG24060220240495963
|
06/02/2024
|
sito
|
2609007WL023971
|
sito
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007594
|
|
SEETO W O SHIV CHARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATIALA
|
PB-09-010-057-001/426
(KARHALI)
|
2609010000NRG24060220240495467
|
06/02/2024
|
JAGDEEP SINGH
|
2609010WL023930
|
JAGDEEP SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007595
|
|
JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATIALA
|
PB-09-010-057-001/435
(KARHALI)
|
2609010000NRG24060220240495470
|
06/02/2024
|
Amritpal singh
|
2609010WL023930
|
Amritpal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007598
|
|
AMARITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATIALA
|
PB-09-010-057-001/435
(KARHALI)
|
2609010000NRG24060220240495469
|
06/02/2024
|
Amritpal singh
|
2609010WL023930
|
Amritpal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007597
|
|
AMARITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATIALA
|
PB-09-010-057-001/435
(KARHALI)
|
2609010000NRG24060220240495468
|
06/02/2024
|
Amritpal singh
|
2609010WL023930
|
Amritpal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007596
|
|
AMARITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATIALA
|
PB-09-010-088-001/136
(Kartarpur)
|
2609007000NRG24060220240495970
|
06/02/2024
|
Ramu
|
2609007WL023971
|
Ramu
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007592
|
|
RAMU DSSO S O CHEDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
16
|
PATIALA
|
PB-09-010-010-001/1
(BATHOI KALAN)
|
2609010000NRG24060220240495370
|
06/02/2024
|
Gurmeet kaur
|
2609010WL023926
|
Gurmeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007628
|
|
GURMEET KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATIALA
|
PB-09-010-010-001/107
(BATHOI KALAN)
|
2609010000NRG24060220240495372
|
06/02/2024
|
BINDER KAUR
|
2609010WL023926
|
BINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007643
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATIALA
|
PB-09-010-010-001/128
(BATHOI KALAN)
|
2609010000NRG24060220240495373
|
06/02/2024
|
Lachmi
|
2609010WL023926
|
Lachmi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007635
|
|
LACHHMI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATIALA
|
PB-09-010-010-001/151
(BATHOI KALAN)
|
2609010000NRG24060220240495374
|
06/02/2024
|
Jaswinder Kaur
|
2609010WL023926
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356007637
|
|
JASWINDER KAUR W/O SOMA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
20
|
PATIALA
|
PB-09-010-010-001/156
(BATHOI KALAN)
|
2609010000NRG24060220240495375
|
06/02/2024
|
Kiranjeet kaur
|
2609010WL023926
|
Kiranjeet kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356007620
|
|
KIRANJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATIALA
|
PB-09-010-010-001/177
(BATHOI KALAN)
|
2609010000NRG24060220240495376
|
06/02/2024
|
Amandeep Kaur
|
2609010WL023926
|
Amandeep Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007640
|
|
AMANDEEP KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATIALA
|
PB-09-010-010-001/189
(BATHOI KALAN)
|
2609010000NRG24060220240495377
|
06/02/2024
|
Harmesh Singh
|
2609010WL023926
|
Harmesh Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007618
|
|
HARMESH SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATIALA
|
PB-09-010-010-001/196
(BATHOI KALAN)
|
2609010000NRG24060220240495378
|
06/02/2024
|
Manisha Rani
|
2609010WL023926
|
Manisha Rani
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007638
|
|
MANISHA RANI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATIALA
|
PB-09-010-010-001/197
(BATHOI KALAN)
|
2609010000NRG24060220240495379
|
06/02/2024
|
Raj kaur
|
2609010WL023926
|
Raj kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356007642
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATIALA
|
PB-09-010-010-001/20
(BATHOI KALAN)
|
2609010000NRG24060220240495380
|
06/02/2024
|
Charanjeet kaur
|
2609010WL023926
|
Charanjeet kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007634
|
|
CHARANJIT KAUR W/O KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATIALA
|
PB-09-010-010-001/202
(BATHOI KALAN)
|
2609010000NRG24060220240495381
|
06/02/2024
|
PARVEEN KAUR
|
2609010WL023926
|
PARVEEN KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007645
|
|
MISS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATIALA
|
PB-09-010-010-001/212
(BATHOI KALAN)
|
2609010000NRG24060220240495382
|
06/02/2024
|
RAJ KAUR
|
2609010WL023926
|
RAJ KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007641
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATIALA
|
PB-09-010-010-001/23
(BATHOI KALAN)
|
2609010000NRG24060220240495385
|
06/02/2024
|
Charanjeet Kaur
|
2609010WL023926
|
Charanjeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007633
|
|
CHARANJIT KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATIALA
|
PB-09-010-010-001/233
(BATHOI KALAN)
|
2609010000NRG24060220240495386
|
06/02/2024
|
RAJVINDER KAUR
|
2609010WL023926
|
RAJVINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007619
|
|
RAJWINDER KAUR WO PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATIALA
|
PB-09-010-010-001/241
(BATHOI KALAN)
|
2609010000NRG24060220240495387
|
06/02/2024
|
DALJIT KAUR
|
2609010WL023926
|
DALJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007644
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATIALA
|
PB-09-010-010-001/26
(BATHOI KALAN)
|
2609010000NRG24060220240495388
|
06/02/2024
|
Jarnail kaur
|
2609010WL023926
|
Jarnail kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007622
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PATIALA
|
PB-09-010-010-001/262
(BATHOI KALAN)
|
2609010000NRG24060220240495389
|
06/02/2024
|
KULVEER KAUR
|
2609010WL023926
|
KULVEER KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356007639
|
|
KULVEER KAUR W/O HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATIALA
|
PB-09-010-010-001/271
(BATHOI KALAN)
|
2609010000NRG24060220240495390
|
06/02/2024
|
MANJIT KAUR
|
2609010WL023926
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007636
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
PATIALA
|
PB-09-010-010-001/3
(BATHOI KALAN)
|
2609010000NRG24060220240495391
|
06/02/2024
|
Amar singh
|
2609010WL023926
|
Amar singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007630
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
PATIALA
|
PB-09-010-010-001/38
(BATHOI KALAN)
|
2609010000NRG24060220240495392
|
06/02/2024
|
Harvinder kaur
|
2609010WL023926
|
Harvinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007626
|
|
HARVINDER KAUR W/O BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATIALA
|
PB-09-010-010-001/45
(BATHOI KALAN)
|
2609010000NRG24060220240495393
|
06/02/2024
|
Baljeet Kaur
|
2609010WL023926
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007629
|
|
BALJIT KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-010-001/5
(BATHOI KALAN)
|
2609010000NRG24060220240495394
|
06/02/2024
|
Sukh
|
2609010WL023926
|
Sukh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007632
|
|
SUKHO W/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-010-001/50
(BATHOI KALAN)
|
2609010000NRG24060220240495395
|
06/02/2024
|
Mela singh
|
2609010WL023926
|
Mela singh
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356007621
|
|
MELLA RAM SO SAADHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-010-001/52
(BATHOI KALAN)
|
2609010000NRG24060220240495396
|
06/02/2024
|
Sukhpal kaur
|
2609010WL023926
|
Sukhpal kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007623
|
|
SUKHPAL KAUR WO SHIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-010-010-001/59
(BATHOI KALAN)
|
2609010000NRG24060220240495397
|
06/02/2024
|
Shmlo
|
2609010WL023926
|
Shmlo
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007631
|
|
SHIMLO W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-010-001/76
(BATHOI KALAN)
|
2609010000NRG24060220240495398
|
06/02/2024
|
Palo
|
2609010WL023926
|
Palo
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007625
|
|
PALO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-010-001/8
(BATHOI KALAN)
|
2609010000NRG24060220240495399
|
06/02/2024
|
Karamjeet Kaur
|
2609010WL023926
|
Karamjeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007624
|
|
KARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-010-001/80
(BATHOI KALAN)
|
2609010000NRG24060220240495400
|
06/02/2024
|
paramjeet kaur
|
2609010WL023926
|
paramjeet kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007627
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
44
|
PATIALA
|
PB-09-007-123-001/12
(Kartarpur)
|
2609007000NRG24060220240495958
|
06/02/2024
|
lachakmi devi
|
2609007WL023971
|
lachakmi devi
|
00415
|
SBIN0008303
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007653
|
|
MISS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATIALA
|
PB-09-007-123-001/75
(Kartarpur)
|
2609007000NRG24060220240495967
|
06/02/2024
|
Rimpi
|
2609007WL023971
|
Rimpi
|
00415
|
SBIN0008303
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007652
|
|
MS RIMPY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
46
|
PATIALA
|
PB-09-007-087-001/19
(RANBIR PURA)
|
2609007000NRG24060220240495678
|
06/02/2024
|
SUKHJIT KAUR
|
2609007WL023950
|
SUKHJIT KAUR
|
00415
|
SBIN0011586
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356007654
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
PATIALA
|
PB-09-010-010-001/103
(BATHOI KALAN)
|
2609010000NRG24060220240495371
|
06/02/2024
|
BALJINDER KAUR
|
2609010WL023926
|
BALJINDER KAUR
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007655
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
PATIALA
|
PB-09-010-057-001/109
(KARHALI)
|
2609010000NRG24060220240495462
|
06/02/2024
|
Labh singh
|
2609010WL023930
|
Labh singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007583
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATIALA
|
PB-09-010-057-001/133
(KARHALI)
|
2609010000NRG24060220240495463
|
06/02/2024
|
Jeet singh
|
2609010WL023930
|
Jeet singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007584
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
PATIALA
|
PB-09-010-057-001/145
(KARHALI)
|
2609010000NRG24060220240495464
|
06/02/2024
|
Saroop singh
|
2609010WL023930
|
Saroop singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007612
|
|
MR SAROOP SINGH PLA NO 101378 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATIALA
|
PB-09-010-057-001/188
(KARHALI)
|
2609010000NRG24060220240495465
|
06/02/2024
|
Mohinder Singh
|
2609010WL023930
|
Mohinder Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007613
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
PATIALA
|
PB-09-010-057-001/307
(KARHALI)
|
2609010000NRG24060220240495466
|
06/02/2024
|
Mahinder khan
|
2609010WL023930
|
Mahinder khan
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
31/03/2024
|
|
2356007608
|
|
MAHINDER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATIALA
|
PB-09-010-057-001/441
(KARHALI)
|
2609010000NRG24060220240495472
|
06/02/2024
|
Kiranpal kaur
|
2609010WL023930
|
Kiranpal kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007590
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATIALA
|
PB-09-010-057-001/441
(KARHALI)
|
2609010000NRG24060220240495471
|
06/02/2024
|
Kiranpal kaur
|
2609010WL023930
|
Kiranpal kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007589
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATIALA
|
PB-09-010-057-001/45
(KARHALI)
|
2609010000NRG24060220240495474
|
06/02/2024
|
Raj kaur
|
2609010WL023930
|
Raj kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007610
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PATIALA
|
PB-09-010-057-001/45
(KARHALI)
|
2609010000NRG24060220240495473
|
06/02/2024
|
Raj kaur
|
2609010WL023930
|
Raj kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007611
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
57
|
PATIALA
|
PB-09-007-087-001/115
(RANBIR PURA)
|
2609007000NRG24060220240495673
|
06/02/2024
|
Amarjit Kaur
|
2609007WL023950
|
Amarjit Kaur
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356007591
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
58
|
PATIALA
|
PB-09-007-087-001/129
(RANBIR PURA)
|
2609007000NRG24060220240495675
|
06/02/2024
|
NIDER KAUR
|
2609007WL023950
|
NIDER KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007604
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATIALA
|
PB-09-007-087-001/129
(RANBIR PURA)
|
2609007000NRG24060220240495674
|
06/02/2024
|
varkha singh
|
2609007WL023950
|
varkha singh
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007603
|
|
VARKHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PATIALA
|
PB-09-007-087-001/141
(RANBIR PURA)
|
2609007000NRG24060220240495676
|
06/02/2024
|
LACHMAN DASS
|
2609007WL023950
|
LACHMAN DASS
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356007588
|
|
MR LACHHMAN DAS SO FADINI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATIALA
|
PB-09-007-087-001/16
(RANBIR PURA)
|
2609007000NRG24060220240495677
|
06/02/2024
|
MANJIT KAUR
|
2609007WL023950
|
MANJIT KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007585
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
PATIALA
|
PB-09-007-087-001/22
(RANBIR PURA)
|
2609007000NRG24060220240495679
|
06/02/2024
|
KARAMJIT KAUR
|
2609007WL023950
|
KARAMJIT KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356007580
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
PATIALA
|
PB-09-007-087-001/24
(RANBIR PURA)
|
2609007000NRG24060220240495680
|
06/02/2024
|
NIRMAL KAUR
|
2609007WL023950
|
NIRMAL KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356007586
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
PATIALA
|
PB-09-007-087-001/37
(RANBIR PURA)
|
2609007000NRG24060220240495682
|
06/02/2024
|
JIT KAUR
|
2609007WL023950
|
JIT KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356007609
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
PATIALA
|
PB-09-007-087-001/56
(RANBIR PURA)
|
2609007000NRG24060220240495684
|
06/02/2024
|
MAHINDER KAUR
|
2609007WL023950
|
MAHINDER KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007582
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
PATIALA
|
PB-09-007-087-001/69
(RANBIR PURA)
|
2609007000NRG24060220240495685
|
06/02/2024
|
RAMANPREET KAUR
|
2609007WL023950
|
RAMANPREET KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356007579
|
|
RAMANPREET KAUR & MOHINDERPAL KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
67
|
PATIALA
|
PB-09-007-087-001/76
(RANBIR PURA)
|
2609007000NRG24060220240495686
|
06/02/2024
|
RAJWINDER KAUR
|
2609007WL023950
|
RAJWINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356007605
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATIALA
|
PB-09-007-087-001/8
(RANBIR PURA)
|
2609007000NRG24060220240495687
|
06/02/2024
|
SHIGARA SINGH
|
2609007WL023950
|
SHIGARA SINGH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356007587
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATIALA
|
PB-09-007-087-001/80
(RANBIR PURA)
|
2609007000NRG24060220240495688
|
06/02/2024
|
KULWINDER KAUR
|
2609007WL023950
|
KULWINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356007607
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
PATIALA
|
PB-09-007-087-001/87
(RANBIR PURA)
|
2609007000NRG24060220240495689
|
06/02/2024
|
HARBANS KAUR
|
2609007WL023950
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356007606
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
71
|
PATIALA
|
PB-09-007-087-001/90
(RANBIR PURA)
|
2609007000NRG24060220240495690
|
06/02/2024
|
JASPAL KAUR
|
2609007WL023950
|
JASPAL KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356007602
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
72
|
PATIALA
|
PB-09-007-087-001/55
(RANBIR PURA)
|
2609007000NRG24060220240495683
|
06/02/2024
|
SURINDER KAUR
|
2609007WL023950
|
SURINDER KAUR
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356007581
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
73
|
PATIALA
|
PB-09-010-010-001/216
(BATHOI KALAN)
|
2609010000NRG24060220240495383
|
06/02/2024
|
SARBJIT KAUR
|
2609010WL023926
|
SARBJIT KAUR
|
00415
|
SBIN0051118
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007601
|
|
MRS SARBJIT KAUR WOBHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
PATIALA
|
PB-09-007-123-001/11
(Kartarpur)
|
2609007000NRG24060220240495957
|
06/02/2024
|
KESARO KAUR
|
2609007WL023971
|
KESARO KAUR
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007651
|
|
KESRO KAUR W O MEEHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATIALA
|
PB-09-007-123-001/69
(Kartarpur)
|
2609007000NRG24060220240495964
|
06/02/2024
|
uma devi
|
2609007WL023971
|
uma devi
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007648
|
|
UMA DEVI W/O MR HARI RAM
|
UCO BANK(607066)
|
|
76
|
PATIALA
|
PB-09-007-123-001/7
(Kartarpur)
|
2609007000NRG24060220240495965
|
06/02/2024
|
NEETU
|
2609007WL023971
|
NEETU
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007649
|
|
NEETU W O ASHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATIALA
|
PB-09-007-123-001/8
(Kartarpur)
|
2609007000NRG24060220240495968
|
06/02/2024
|
RAM DULARI
|
2609007WL023971
|
RAM DULARI
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007650
|
|
RAM DULARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128472
|
128472
|
|
|
|
|
|
|
|