|
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-09-010-105-001/13
(HARIPUR)
|
2609010000NRG24110320240532636
|
11/03/2024
|
Paramjit Kaur
|
2609010WL025694
|
Paramjit Kaur
|
00032
|
UTIB0001616
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156061684
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-030-001/66
(DAROLI)
|
2609010000NRG24110320240535075
|
11/03/2024
|
JEET SINGH
|
2609010WL025787
|
JEET SINGH
|
00032
|
UTIB0001988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061686
|
|
JEET SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-105-001/23
(HARIPUR)
|
2609010000NRG24110320240532641
|
11/03/2024
|
SIMAR KAUR
|
2609010WL025694
|
SIMAR KAUR
|
00032
|
UTIB0002316
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061685
|
|
SIMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATIALA
|
PB-09-010-105-001/26
(HARIPUR)
|
2609010000NRG24110320240532642
|
11/03/2024
|
kaki
|
2609010WL025694
|
kaki
|
00032
|
UTIB0002316
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061683
|
|
KAKI WO KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATIALA
|
PB-09-010-105-001/8
(HARIPUR)
|
2609010000NRG24110320240532656
|
11/03/2024
|
Pritam Kaur
|
2609010WL025694
|
Pritam Kaur
|
00032
|
UTIB0002316
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156061682
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PATIALA
|
PB-09-010-105-001/8
(HARIPUR)
|
2609010000NRG24110320240532655
|
11/03/2024
|
Pritam Kaur
|
2609010WL025694
|
Pritam Kaur
|
00032
|
UTIB0002316
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061681
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
PATIALA
|
PB-09-010-093-001/110
(SASSI BHRAHMANA)
|
2609010000NRG24110320240532629
|
11/03/2024
|
Charanjeet Kaur
|
2609010WL025694
|
Charanjeet Kaur
|
00048
|
BKID0006555
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156061812
|
|
CHARANJEET KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
8
|
PATIALA
|
PB-09-010-093-001/110
(SASSI BHRAHMANA)
|
2609010000NRG24110320240532628
|
11/03/2024
|
Charanjeet Kaur
|
2609010WL025694
|
Charanjeet Kaur
|
00048
|
BKID0006555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061811
|
|
CHARANJEET KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-007-025-001/11
(DHAKRABA)
|
2609007000NRG24110320240534612
|
11/03/2024
|
BALJEET KAUR
|
2609007WL025777
|
BALJEET KAUR
|
00176
|
IDIB000S552
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156061771
|
|
Mrs. Baljeet Kaur
|
INDIAN BANK(607105)
|
|
10
|
PATIALA
|
PB-09-007-025-001/31
(DHAKRABA)
|
2609007000NRG24110320240534667
|
11/03/2024
|
SHINDERPAL KAUR
|
2609007WL025777
|
SHINDERPAL KAUR
|
00176
|
IDIB000S552
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156061772
|
|
SINDERPAL KAUR WO BEERU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
PATIALA
|
PB-09-007-025-001/22
(DHAKRABA)
|
2609007000NRG24110320240534641
|
11/03/2024
|
SUMAN
|
2609007WL025777
|
SUMAN
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061667
|
|
SUMAN RANI W/O BARMU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATIALA
|
PB-09-007-025-001/22
(DHAKRABA)
|
2609007000NRG24110320240534640
|
11/03/2024
|
SUMAN
|
2609007WL025777
|
SUMAN
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061666
|
|
SUMAN RANI W/O BARMU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATIALA
|
PB-09-007-025-001/50
(DHAKRABA)
|
2609007000NRG24110320240534700
|
11/03/2024
|
GURMEET KAUR
|
2609007WL025777
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061654
|
|
MRS GURMEET KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATIALA
|
PB-09-007-025-001/50
(DHAKRABA)
|
2609007000NRG24110320240534699
|
11/03/2024
|
GURMEET KAUR
|
2609007WL025777
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061653
|
|
MRS GURMEET KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATIALA
|
PB-09-010-095-001/119
(SHER MAJRA)
|
2609010000NRG24110320240534453
|
11/03/2024
|
Angrej Kaur
|
2609010WL025774
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061650
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATIALA
|
PB-09-010-095-001/121
(SHER MAJRA)
|
2609010000NRG24110320240534458
|
11/03/2024
|
Harbans Singh
|
2609010WL025774
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061655
|
|
HARBANS SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATIALA
|
PB-09-010-095-001/126
(SHER MAJRA)
|
2609010000NRG24110320240534463
|
11/03/2024
|
Jasveer Kaur
|
2609010WL025774
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061659
|
|
JASVEER KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATIALA
|
PB-09-010-095-001/127
(SHER MAJRA)
|
2609010000NRG24110320240534464
|
11/03/2024
|
Lakhwinder Kaur
|
2609010WL025774
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156061651
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATIALA
|
PB-09-010-095-001/21
(SHER MAJRA)
|
2609010000NRG24110320240534471
|
11/03/2024
|
KRISHNA DEVI
|
2609010WL025774
|
KRISHNA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061736
|
|
KRISHNA
|
UCO BANK(607066)
|
|
20
|
PATIALA
|
PB-09-010-095-001/23
(SHER MAJRA)
|
2609010000NRG24110320240534476
|
11/03/2024
|
KANTA
|
2609010WL025774
|
KANTA
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061737
|
|
KANTA .
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATIALA
|
PB-09-010-095-001/3
(SHER MAJRA)
|
2609010000NRG24110320240534481
|
11/03/2024
|
Darshan Kaur
|
2609010WL025774
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061735
|
|
DARSHNA KAUR W O SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATIALA
|
PB-09-010-095-001/62
(SHER MAJRA)
|
2609010000NRG24110320240534492
|
11/03/2024
|
Rajwinder Kaur
|
2609010WL025774
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061660
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATIALA
|
PB-09-010-095-001/7
(SHER MAJRA)
|
2609010000NRG24110320240534495
|
11/03/2024
|
CHARANJEET KAUR
|
2609010WL025774
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061734
|
|
CHARANJIT KAUR W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATIALA
|
PB-09-010-095-001/72
(SHER MAJRA)
|
2609010000NRG24110320240534496
|
11/03/2024
|
Kirna Devi
|
2609010WL025774
|
Kirna Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061652
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-010-095-001/83
(SHER MAJRA)
|
2609010000NRG24110320240534502
|
11/03/2024
|
Sukhwinder Kaur
|
2609010WL025774
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061658
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATIALA
|
PB-09-010-098-001/1
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534755
|
11/03/2024
|
KULWANT KAUR
|
2609007WL025777
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061743
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATIALA
|
PB-09-010-098-001/1
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534754
|
11/03/2024
|
KULWANT KAUR
|
2609007WL025777
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061742
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATIALA
|
PB-09-010-098-001/10
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534756
|
11/03/2024
|
GURJANT SINGH
|
2609007WL025777
|
GURJANT SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061747
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATIALA
|
PB-09-010-098-001/18
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534757
|
11/03/2024
|
GURDEEP KAUR
|
2609007WL025777
|
GURDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061746
|
|
Gurdeep Kaur
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATIALA
|
PB-09-010-098-001/2
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534763
|
11/03/2024
|
MALKEET KAUR
|
2609007WL025777
|
MALKEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061741
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATIALA
|
PB-09-010-098-001/2
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534762
|
11/03/2024
|
MALKEET KAUR
|
2609007WL025777
|
MALKEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061740
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATIALA
|
PB-09-010-098-001/26
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534765
|
11/03/2024
|
Jaib Kaur
|
2609007WL025777
|
Jaib Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061662
|
|
JAIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATIALA
|
PB-09-010-098-001/26
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534764
|
11/03/2024
|
Jaib Kaur
|
2609007WL025777
|
Jaib Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061661
|
|
JAIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-010-098-001/6
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534808
|
11/03/2024
|
KARNAIL KAUR
|
2609007WL025777
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061739
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATIALA
|
PB-09-010-098-001/6
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534807
|
11/03/2024
|
KARNAIL KAUR
|
2609007WL025777
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061738
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATIALA
|
PB-09-010-098-001/7
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534810
|
11/03/2024
|
MANJIT KAUR
|
2609007WL025777
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061745
|
|
MANJIT KAUR W/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
PATIALA
|
PB-09-010-098-001/7
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534809
|
11/03/2024
|
MANJIT KAUR
|
2609007WL025777
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061744
|
|
MANJIT KAUR W/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
38
|
PATIALA
|
PB-09-010-098-001/8
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534813
|
11/03/2024
|
REENA RANI
|
2609007WL025777
|
REENA RANI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061749
|
|
REENA RANI W/O RAM KLUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
39
|
PATIALA
|
PB-09-010-098-001/8
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534815
|
11/03/2024
|
REENA RANI
|
2609007WL025777
|
REENA RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061748
|
|
REENA RANI W/O RAM KLUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
40
|
PATIALA
|
PB-09-007-025-001/2
(DHAKRABA)
|
2609007000NRG24110320240534631
|
11/03/2024
|
GEJ KAUR
|
2609007WL025777
|
GEJ KAUR
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061713
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATIALA
|
PB-09-007-025-001/2
(DHAKRABA)
|
2609007000NRG24110320240534630
|
11/03/2024
|
MITHU SINGH
|
2609007WL025777
|
MITHU SINGH
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061712
|
|
MITTU S/O ISHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
42
|
PATIALA
|
PB-09-007-025-001/47
(DHAKRABA)
|
2609007000NRG24110320240534689
|
11/03/2024
|
BIMLA DEVI
|
2609007WL025777
|
BIMLA DEVI
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061716
|
|
BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATIALA
|
PB-09-007-025-001/48
(DHAKRABA)
|
2609007000NRG24110320240534694
|
11/03/2024
|
KRISHAN SINGH
|
2609007WL025777
|
KRISHAN SINGH
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156061715
|
|
KARISHAN SINGH S/O RABHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATIALA
|
PB-09-010-095-001/303
(SHER MAJRA)
|
2609010000NRG24110320240534486
|
11/03/2024
|
Charan kaur
|
2609010WL025774
|
Charan kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061728
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATIALA
|
PB-09-010-098-001/31
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534772
|
11/03/2024
|
Raj Kaur
|
2609007WL025777
|
Raj Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061718
|
|
RAAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATIALA
|
PB-09-010-098-001/31
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534771
|
11/03/2024
|
Raj Kaur
|
2609007WL025777
|
Raj Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061717
|
|
RAAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATIALA
|
PB-09-010-098-001/32
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534778
|
11/03/2024
|
Manjit Kaur
|
2609007WL025777
|
Manjit Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156061720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PATIALA
|
PB-09-010-098-001/32
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534777
|
11/03/2024
|
Manjit Kaur
|
2609007WL025777
|
Manjit Kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156061719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PATIALA
|
PB-09-010-098-001/35
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534779
|
11/03/2024
|
Jasbir Kaur
|
2609007WL025777
|
Jasbir Kaur
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061714
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATIALA
|
PB-09-010-098-001/39
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534792
|
11/03/2024
|
GURDEEP KAUR
|
2609007WL025777
|
GURDEEP KAUR
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061727
|
|
Gurdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATIALA
|
PB-09-010-098-001/39
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534791
|
11/03/2024
|
GURDEEP KAUR
|
2609007WL025777
|
GURDEEP KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061726
|
|
Gurdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATIALA
|
PB-09-010-098-001/40
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534794
|
11/03/2024
|
MALKEET KAUR
|
2609007WL025777
|
MALKEET KAUR
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061722
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATIALA
|
PB-09-010-098-001/40
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534793
|
11/03/2024
|
MALKEET KAUR
|
2609007WL025777
|
MALKEET KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061721
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PATIALA
|
PB-09-010-098-001/43
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534800
|
11/03/2024
|
HARJINDER KAUR
|
2609007WL025777
|
HARJINDER KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061724
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATIALA
|
PB-09-010-098-001/43
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534799
|
11/03/2024
|
HARJINDER KAUR
|
2609007WL025777
|
HARJINDER KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061723
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATIALA
|
PB-09-010-098-001/8
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534814
|
11/03/2024
|
Ram Kumar
|
2609007WL025777
|
Ram Kumar
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061725
|
|
RAM KUMAR S O KALKU NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
57
|
PATIALA
|
PB-09-010-095-001/124
(SHER MAJRA)
|
2609010000NRG24110320240534459
|
11/03/2024
|
Amarjit Kaur
|
2609010WL025774
|
Amarjit Kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061729
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
PATIALA
|
PB-09-010-051-001/280
(JHANDI)
|
2609010000NRG24110320240532896
|
11/03/2024
|
Gurmeet Singh
|
2609010WL025696
|
Gurmeet Singh
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061730
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
PATIALA
|
PB-09-007-025-001/10
(DHAKRABA)
|
2609007000NRG24110320240534598
|
11/03/2024
|
GEJO KAUR
|
2609007WL025777
|
GEJO KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061731
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATIALA
|
PB-09-007-025-001/101
(DHAKRABA)
|
2609007000NRG24110320240534599
|
11/03/2024
|
Parkash ram
|
2609007WL025777
|
Parkash ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061665
|
|
MR PRAKASH RAM SO BANT RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATIALA
|
PB-09-007-025-001/103
(DHAKRABA)
|
2609007000NRG24110320240534602
|
11/03/2024
|
Pooja Rani
|
2609007WL025777
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061673
|
|
POOJA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATIALA
|
PB-09-007-025-001/17
(DHAKRABA)
|
2609007000NRG24110320240534626
|
11/03/2024
|
MANJIT KAUR
|
2609007WL025777
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061671
|
|
MANJIT KAUR WO DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATIALA
|
PB-09-007-025-001/17
(DHAKRABA)
|
2609007000NRG24110320240534625
|
11/03/2024
|
MANJIT KAUR
|
2609007WL025777
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061670
|
|
MANJIT KAUR WO DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATIALA
|
PB-09-007-025-001/38
(DHAKRABA)
|
2609007000NRG24110320240534678
|
11/03/2024
|
Harjit Kaur
|
2609007WL025777
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156061680
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-007-025-001/46
(DHAKRABA)
|
2609007000NRG24110320240534686
|
11/03/2024
|
GURSEWAk KAUR
|
2609007WL025777
|
GURSEWAk KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061679
|
|
GURSEWAK KAUR WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATIALA
|
PB-09-007-025-001/47
(DHAKRABA)
|
2609007000NRG24110320240534688
|
11/03/2024
|
BHOORA SINGH
|
2609007WL025777
|
BHOORA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061733
|
|
BHURA SINGH S O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATIALA
|
PB-09-007-025-001/47
(DHAKRABA)
|
2609007000NRG24110320240534687
|
11/03/2024
|
BHOORA SINGH
|
2609007WL025777
|
BHOORA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061732
|
|
BHURA SINGH S O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATIALA
|
PB-09-007-025-001/58
(DHAKRABA)
|
2609007000NRG24110320240534705
|
11/03/2024
|
GEJO KAUR
|
2609007WL025777
|
GEJO KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061669
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATIALA
|
PB-09-007-025-001/58
(DHAKRABA)
|
2609007000NRG24110320240534703
|
11/03/2024
|
GEJO KAUR
|
2609007WL025777
|
GEJO KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061668
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATIALA
|
PB-09-007-025-001/59
(DHAKRABA)
|
2609007000NRG24110320240534710
|
11/03/2024
|
KULWINDER KAUR
|
2609007WL025777
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061675
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATIALA
|
PB-09-007-025-001/8
(DHAKRABA)
|
2609007000NRG24110320240534730
|
11/03/2024
|
LEELA SINGH
|
2609007WL025777
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061678
|
|
LILA SINGH S/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
72
|
PATIALA
|
PB-09-007-025-001/88
(DHAKRABA)
|
2609007000NRG24110320240534739
|
11/03/2024
|
Nirmal SINGH
|
2609007WL025777
|
Nirmal SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061677
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATIALA
|
PB-09-007-025-001/88
(DHAKRABA)
|
2609007000NRG24110320240534738
|
11/03/2024
|
Nirmal SINGH
|
2609007WL025777
|
Nirmal SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061676
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATIALA
|
PB-09-010-092-001/142
(SASSA GUJRAN)
|
2609010000NRG24110320240532953
|
11/03/2024
|
PARAMJIT KAUR
|
2609010WL025698
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061674
|
|
PRAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATIALA
|
PB-09-010-095-001/111
(SHER MAJRA)
|
2609010000NRG24110320240534452
|
11/03/2024
|
Kiranpal Kaur
|
2609010WL025774
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061656
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATIALA
|
PB-09-010-095-001/195
(SHER MAJRA)
|
2609010000NRG24110320240534470
|
11/03/2024
|
JYOTI
|
2609010WL025774
|
JYOTI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061672
|
|
JYOTI W/O JINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATIALA
|
PB-09-010-095-001/73
(SHER MAJRA)
|
2609010000NRG24110320240534501
|
11/03/2024
|
Roop Singh
|
2609010WL025774
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061657
|
|
ROOP SINGH S O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATIALA
|
PB-09-010-098-001/27
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534770
|
11/03/2024
|
Jaswinder Kaur
|
2609007WL025777
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061664
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PATIALA
|
PB-09-010-098-001/27
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534769
|
11/03/2024
|
Jaswinder Kaur
|
2609007WL025777
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061663
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
80
|
PATIALA
|
PB-09-010-030-001/14
(DAROLI)
|
2609010000NRG24110320240535051
|
11/03/2024
|
Jaswinder Kaur
|
2609010WL025787
|
Jaswinder Kaur
|
00354
|
PUNB0064010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061687
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
81
|
PATIALA
|
PB-09-010-051-001/102
(JHANDI)
|
2609010000NRG24110320240532866
|
11/03/2024
|
Karnail Kaur
|
2609010WL025696
|
Karnail Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061697
|
|
KARNAIL KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-010-051-001/106
(JHANDI)
|
2609010000NRG24110320240532870
|
11/03/2024
|
Surjit Kaur
|
2609010WL025696
|
Surjit Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061696
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
PATIALA
|
PB-09-010-051-001/106
(JHANDI)
|
2609010000NRG24110320240532869
|
11/03/2024
|
Surjit Kaur
|
2609010WL025696
|
Surjit Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061695
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
PATIALA
|
PB-09-010-051-001/135
(JHANDI)
|
2609010000NRG24110320240532875
|
11/03/2024
|
Paramjit Kaur
|
2609010WL025696
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061699
|
|
PARAMJIT KAUR WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-010-051-001/135
(JHANDI)
|
2609010000NRG24110320240532874
|
11/03/2024
|
Paramjit Kaur
|
2609010WL025696
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061698
|
|
PARAMJIT KAUR WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATIALA
|
PB-09-010-051-001/167
(JHANDI)
|
2609010000NRG24110320240532883
|
11/03/2024
|
Jasvir kaur
|
2609010WL025696
|
Jasvir kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061701
|
|
JASVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATIALA
|
PB-09-010-051-001/167
(JHANDI)
|
2609010000NRG24110320240532882
|
11/03/2024
|
Jasvir kaur
|
2609010WL025696
|
Jasvir kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061700
|
|
JASVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATIALA
|
PB-09-010-051-001/246
(JHANDI)
|
2609010000NRG24110320240532888
|
11/03/2024
|
JASWINDER KAUR
|
2609010WL025696
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061711
|
|
JASWINDERKAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATIALA
|
PB-09-010-051-001/246
(JHANDI)
|
2609010000NRG24110320240532887
|
11/03/2024
|
JASWINDER KAUR
|
2609010WL025696
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061710
|
|
JASWINDERKAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATIALA
|
PB-09-010-051-001/266
(JHANDI)
|
2609010000NRG24110320240532892
|
11/03/2024
|
HARPAL KAUR
|
2609010WL025696
|
HARPAL KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061709
|
|
HARPREETKAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATIALA
|
PB-09-010-051-001/266
(JHANDI)
|
2609010000NRG24110320240532891
|
11/03/2024
|
HARPAL KAUR
|
2609010WL025696
|
HARPAL KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061708
|
|
HARPREETKAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-010-051-001/284
(JHANDI)
|
2609010000NRG24110320240532899
|
11/03/2024
|
CHARANJEET KAUR
|
2609010WL025696
|
CHARANJEET KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061705
|
|
CHARANJITKAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATIALA
|
PB-09-010-051-001/284
(JHANDI)
|
2609010000NRG24110320240532898
|
11/03/2024
|
CHARANJEET KAUR
|
2609010WL025696
|
CHARANJEET KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061704
|
|
CHARANJITKAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATIALA
|
PB-09-010-051-001/307
(JHANDI)
|
2609010000NRG24110320240532904
|
11/03/2024
|
MALKIT KAUR
|
2609010WL025696
|
MALKIT KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061706
|
|
MALKITKAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATIALA
|
PB-09-010-051-001/33
(JHANDI)
|
2609010000NRG24110320240532907
|
11/03/2024
|
MANJIT KAUR
|
2609010WL025696
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061694
|
|
MANJIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATIALA
|
PB-09-010-051-001/337
(JHANDI)
|
2609010000NRG24110320240532911
|
11/03/2024
|
Parkash Kaur
|
2609010WL025696
|
Parkash Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061693
|
|
PARKASH KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATIALA
|
PB-09-010-051-001/337
(JHANDI)
|
2609010000NRG24110320240532910
|
11/03/2024
|
Parkash Kaur
|
2609010WL025696
|
Parkash Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061692
|
|
PARKASH KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATIALA
|
PB-09-010-051-001/44
(JHANDI)
|
2609010000NRG24110320240532916
|
11/03/2024
|
Sukhwinder Kaur
|
2609010WL025696
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156061707
|
|
SUKHWINDERKAUR WO MANGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-010-051-001/46
(JHANDI)
|
2609010000NRG24110320240532918
|
11/03/2024
|
Pal Kaur
|
2609010WL025696
|
Pal Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061691
|
|
PAL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATIALA
|
PB-09-010-051-001/46
(JHANDI)
|
2609010000NRG24110320240532917
|
11/03/2024
|
Pal Kaur
|
2609010WL025696
|
Pal Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061690
|
|
PAL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATIALA
|
PB-09-010-051-001/54
(JHANDI)
|
2609010000NRG24110320240532922
|
11/03/2024
|
Balbir Kaur
|
2609010WL025696
|
Balbir Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061689
|
|
BALVIR KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATIALA
|
PB-09-010-051-001/54
(JHANDI)
|
2609010000NRG24110320240532921
|
11/03/2024
|
Balbir Kaur
|
2609010WL025696
|
Balbir Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061688
|
|
BALVIR KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATIALA
|
PB-09-010-051-001/60
(JHANDI)
|
2609010000NRG24110320240532924
|
11/03/2024
|
Harbans Kaur
|
2609010WL025696
|
Harbans Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061703
|
|
HARBANS KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATIALA
|
PB-09-010-051-001/60
(JHANDI)
|
2609010000NRG24110320240532923
|
11/03/2024
|
Harbans Kaur
|
2609010WL025696
|
Harbans Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156061702
|
|
HARBANS KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
105
|
PATIALA
|
PB-09-007-025-001/110
(DHAKRABA)
|
2609007000NRG24110320240534616
|
11/03/2024
|
Harwinder Kaur
|
2609007WL025777
|
Harwinder Kaur
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061764
|
|
HARWINDER KAUR WO JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PATIALA
|
PB-09-007-025-001/110
(DHAKRABA)
|
2609007000NRG24110320240534615
|
11/03/2024
|
Harwinder Kaur
|
2609007WL025777
|
Harwinder Kaur
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061763
|
|
HARWINDER KAUR WO JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
107
|
PATIALA
|
PB-09-010-092-001/111
(SASSA GUJRAN)
|
2609010000NRG24110320240532946
|
11/03/2024
|
Poonam Rani
|
2609010WL025698
|
Poonam Rani
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061817
|
|
POONAM RANI WO DIDAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATIALA
|
PB-09-010-092-001/131
(SASSA GUJRAN)
|
2609010000NRG24110320240532948
|
11/03/2024
|
balwant singh
|
2609010WL025698
|
balwant singh
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061648
|
|
BALWANT SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATIALA
|
PB-09-010-092-001/133
(SASSA GUJRAN)
|
2609010000NRG24110320240532949
|
11/03/2024
|
REKHA RANI
|
2609010WL025698
|
REKHA RANI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061644
|
|
REKHA RANI W/O KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATIALA
|
PB-09-010-092-001/134
(SASSA GUJRAN)
|
2609010000NRG24110320240532950
|
11/03/2024
|
GURDHIAN SINGH
|
2609010WL025698
|
GURDHIAN SINGH
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061826
|
|
GURDHIAN SINGH SO RADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATIALA
|
PB-09-010-092-001/138
(SASSA GUJRAN)
|
2609010000NRG24110320240532951
|
11/03/2024
|
PREET KAUR
|
2609010WL025698
|
PREET KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061821
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATIALA
|
PB-09-010-092-001/140
(SASSA GUJRAN)
|
2609010000NRG24110320240532952
|
11/03/2024
|
SAROOP RAM
|
2609010WL025698
|
SAROOP RAM
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061818
|
|
SAROOP RAM AND SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATIALA
|
PB-09-010-092-001/143
(SASSA GUJRAN)
|
2609010000NRG24110320240532954
|
11/03/2024
|
BALKAR SINGH
|
2609010WL025698
|
BALKAR SINGH
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061822
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATIALA
|
PB-09-010-092-001/144
(SASSA GUJRAN)
|
2609010000NRG24110320240532955
|
11/03/2024
|
RANI DEVI
|
2609010WL025698
|
RANI DEVI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061820
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATIALA
|
PB-09-010-092-001/145
(SASSA GUJRAN)
|
2609010000NRG24110320240532956
|
11/03/2024
|
BALWINDER KAUR
|
2609010WL025698
|
BALWINDER KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061646
|
|
BALWINDER KAUR W/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATIALA
|
PB-09-010-092-001/150
(SASSA GUJRAN)
|
2609010000NRG24110320240532957
|
11/03/2024
|
Najar Ram
|
2609010WL025698
|
Najar Ram
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061649
|
|
NAJAR RAM S/O SHERU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
117
|
PATIALA
|
PB-09-010-092-001/154
(SASSA GUJRAN)
|
2609010000NRG24110320240532958
|
11/03/2024
|
Mandeep kaur
|
2609010WL025698
|
Mandeep kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061643
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATIALA
|
PB-09-010-092-001/3
(SASSA GUJRAN)
|
2609010000NRG24110320240532962
|
11/03/2024
|
Krishan Ram
|
2609010WL025698
|
Krishan Ram
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061827
|
|
KRISHAN RAM SO LEELU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
119
|
PATIALA
|
PB-09-010-092-001/42
(SASSA GUJRAN)
|
2609010000NRG24110320240532969
|
11/03/2024
|
Jasweer Kaur
|
2609010WL025698
|
Jasweer Kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061829
|
|
JASVIR KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATIALA
|
PB-09-010-092-001/47
(SASSA GUJRAN)
|
2609010000NRG24110320240532971
|
11/03/2024
|
Paramjeet Kaur
|
2609010WL025698
|
Paramjeet Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061642
|
|
PARAMJEET W/O SAROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PATIALA
|
PB-09-010-092-001/49
(SASSA GUJRAN)
|
2609010000NRG24110320240532972
|
11/03/2024
|
Gurmeet Kaur
|
2609010WL025698
|
Gurmeet Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061645
|
|
GURMIT KAUR W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATIALA
|
PB-09-010-092-001/56
(SASSA GUJRAN)
|
2609010000NRG24110320240532974
|
11/03/2024
|
Jai Kishan
|
2609010WL025698
|
Jai Kishan
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061814
|
|
JAI KISHAN S/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATIALA
|
PB-09-010-092-001/58
(SASSA GUJRAN)
|
2609010000NRG24110320240532975
|
11/03/2024
|
Gurmeet Kaur
|
2609010WL025698
|
Gurmeet Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061816
|
|
GURMIT KAUR W RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATIALA
|
PB-09-010-092-001/68
(SASSA GUJRAN)
|
2609010000NRG24110320240532976
|
11/03/2024
|
SANTRO DEVI
|
2609010WL025698
|
SANTRO DEVI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061647
|
|
SANTRO DEVI W/O SARABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATIALA
|
PB-09-010-092-001/72
(SASSA GUJRAN)
|
2609010000NRG24110320240532977
|
11/03/2024
|
Anita Devi
|
2609010WL025698
|
Anita Devi
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061815
|
|
ANITA DEVI WO JASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATIALA
|
PB-09-010-092-001/80
(SASSA GUJRAN)
|
2609010000NRG24110320240532979
|
11/03/2024
|
Jasveer kaur
|
2609010WL025698
|
Jasveer kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061823
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATIALA
|
PB-09-010-092-001/83
(SASSA GUJRAN)
|
2609010000NRG24110320240532980
|
11/03/2024
|
SWARANJIT
|
2609010WL025698
|
SWARANJIT
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061828
|
|
SWARAN JIT W/O JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATIALA
|
PB-09-010-093-001/109
(SASSI BHRAHMANA)
|
2609010000NRG24110320240532627
|
11/03/2024
|
Manjot Kaur
|
2609010WL025694
|
Manjot Kaur
|
00354
|
PUNB0778800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156061819
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATIALA
|
PB-09-010-105-001/32
(HARIPUR)
|
2609010000NRG24110320240532654
|
11/03/2024
|
Nisha Devi
|
2609010WL025694
|
Nisha Devi
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061825
|
|
NISHA DEVI W/O DINESH KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
130
|
PATIALA
|
PB-09-010-105-001/32
(HARIPUR)
|
2609010000NRG24110320240532653
|
11/03/2024
|
Nisha Devi
|
2609010WL025694
|
Nisha Devi
|
00354
|
PUNB0778800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156061824
|
|
NISHA DEVI W/O DINESH KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
131
|
PATIALA
|
PB-09-007-025-001/26
(DHAKRABA)
|
2609007000NRG24110320240534648
|
11/03/2024
|
CHOTTI
|
2609007WL025777
|
CHOTTI
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061755
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-007-025-001/26
(DHAKRABA)
|
2609007000NRG24110320240534647
|
11/03/2024
|
CHOTTI
|
2609007WL025777
|
CHOTTI
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061754
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATIALA
|
PB-09-007-025-001/38
(DHAKRABA)
|
2609007000NRG24110320240534675
|
11/03/2024
|
MAYA DEVI
|
2609007WL025777
|
MAYA DEVI
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061751
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
134
|
PATIALA
|
PB-09-007-025-001/20
(DHAKRABA)
|
2609007000NRG24110320240534639
|
11/03/2024
|
JASWINDER KAUR
|
2609007WL025777
|
JASWINDER KAUR
|
00415
|
SBIN0011911
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156061753
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATIALA
|
PB-09-007-025-001/20
(DHAKRABA)
|
2609007000NRG24110320240534638
|
11/03/2024
|
JASWINDER KAUR
|
2609007WL025777
|
JASWINDER KAUR
|
00415
|
SBIN0011911
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061752
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-007-025-001/27
(DHAKRABA)
|
2609007000NRG24110320240534654
|
11/03/2024
|
RANI KAUR
|
2609007WL025777
|
RANI KAUR
|
00415
|
SBIN0011911
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061761
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATIALA
|
PB-09-007-025-001/27
(DHAKRABA)
|
2609007000NRG24110320240534653
|
11/03/2024
|
RANI KAUR
|
2609007WL025777
|
RANI KAUR
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061760
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATIALA
|
PB-09-007-025-001/30
(DHAKRABA)
|
2609007000NRG24110320240534665
|
11/03/2024
|
JASVIR KAUR
|
2609007WL025777
|
JASVIR KAUR
|
00415
|
SBIN0011911
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156061758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
PATIALA
|
PB-09-007-025-001/30
(DHAKRABA)
|
2609007000NRG24110320240534666
|
11/03/2024
|
JASVIR KAUR
|
2609007WL025777
|
JASVIR KAUR
|
00415
|
SBIN0011911
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156061759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
PATIALA
|
PB-09-007-025-001/33
(DHAKRABA)
|
2609007000NRG24110320240534674
|
11/03/2024
|
JARNEL KAUR
|
2609007WL025777
|
JARNEL KAUR
|
00415
|
SBIN0011911
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061757
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
PATIALA
|
PB-09-007-025-001/33
(DHAKRABA)
|
2609007000NRG24110320240534673
|
11/03/2024
|
JARNEL KAUR
|
2609007WL025777
|
JARNEL KAUR
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061756
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
142
|
PATIALA
|
PB-09-007-025-001/57
(DHAKRABA)
|
2609007000NRG24110320240534702
|
11/03/2024
|
BALWINDER KAUR
|
2609007WL025777
|
BALWINDER KAUR
|
00415
|
SBIN0050012
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156061793
|
|
BALWINDER KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
PATIALA
|
PB-09-010-098-001/37
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534785
|
11/03/2024
|
SUMANJIT KAUR
|
2609007WL025777
|
SUMANJIT KAUR
|
00415
|
SBIN0050012
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156061774
|
|
SUMANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
PATIALA
|
PB-09-010-098-001/37
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534784
|
11/03/2024
|
SUMANJIT KAUR
|
2609007WL025777
|
SUMANJIT KAUR
|
00415
|
SBIN0050012
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061773
|
|
SUMANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
145
|
PATIALA
|
PB-09-010-012-001/51
(BHAGAWANPURA)
|
2609010000NRG24110320240532944
|
11/03/2024
|
Amarjit Singh
|
2609010WL025698
|
Amarjit Singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061780
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
PATIALA
|
PB-09-010-092-001/110
(SASSA GUJRAN)
|
2609010000NRG24110320240532945
|
11/03/2024
|
Kulwant Singh
|
2609010WL025698
|
Kulwant Singh
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061791
|
|
MR KULWANT
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATIALA
|
PB-09-010-092-001/128
(SASSA GUJRAN)
|
2609010000NRG24110320240532947
|
11/03/2024
|
Binder
|
2609010WL025698
|
Binder
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061792
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATIALA
|
PB-09-010-092-001/23
(SASSA GUJRAN)
|
2609010000NRG24110320240532959
|
11/03/2024
|
Jagga Ram
|
2609010WL025698
|
Jagga Ram
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061783
|
|
MR JAGGA RAM PLA NO 104448 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATIALA
|
PB-09-010-092-001/27
(SASSA GUJRAN)
|
2609010000NRG24110320240532960
|
11/03/2024
|
Kirna Devi
|
2609010WL025698
|
Kirna Devi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061787
|
|
KIRNA DEVI WO RADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PATIALA
|
PB-09-010-092-001/28
(SASSA GUJRAN)
|
2609010000NRG24110320240532961
|
11/03/2024
|
Charanjeet Kaur
|
2609010WL025698
|
Charanjeet Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061785
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-010-092-001/33
(SASSA GUJRAN)
|
2609010000NRG24110320240532963
|
11/03/2024
|
Bhajan Kaur
|
2609010WL025698
|
Bhajan Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061786
|
|
BHAJNO KAUR W/O BAKHSISH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PATIALA
|
PB-09-010-092-001/34
(SASSA GUJRAN)
|
2609010000NRG24110320240532964
|
11/03/2024
|
Devo
|
2609010WL025698
|
Devo
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061788
|
|
DEBO W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PATIALA
|
PB-09-010-092-001/36
(SASSA GUJRAN)
|
2609010000NRG24110320240532965
|
11/03/2024
|
Darshan Singh
|
2609010WL025698
|
Darshan Singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061777
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATIALA
|
PB-09-010-092-001/38
(SASSA GUJRAN)
|
2609010000NRG24110320240532966
|
11/03/2024
|
Kaki Devi
|
2609010WL025698
|
Kaki Devi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061782
|
|
KAKI DEVI W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PATIALA
|
PB-09-010-092-001/4
(SASSA GUJRAN)
|
2609010000NRG24110320240532967
|
11/03/2024
|
Gurmelo
|
2609010WL025698
|
Gurmelo
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061781
|
|
GURMELO W/O GEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PATIALA
|
PB-09-010-092-001/40
(SASSA GUJRAN)
|
2609010000NRG24110320240532968
|
11/03/2024
|
Preeto Devi
|
2609010WL025698
|
Preeto Devi
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061779
|
|
PRITO DEVI W/O RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PATIALA
|
PB-09-010-092-001/46
(SASSA GUJRAN)
|
2609010000NRG24110320240532970
|
11/03/2024
|
NEERU
|
2609010WL025698
|
NEERU
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061790
|
|
MISS NEERU
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-010-092-001/54
(SASSA GUJRAN)
|
2609010000NRG24110320240532973
|
11/03/2024
|
Geeta Devi
|
2609010WL025698
|
Geeta Devi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061794
|
|
GEETA DEVI W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PATIALA
|
PB-09-010-092-001/73
(SASSA GUJRAN)
|
2609010000NRG24110320240532978
|
11/03/2024
|
Amarjit Kaur
|
2609010WL025698
|
Amarjit Kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061789
|
|
AMARJIT W/O AMARHATH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PATIALA
|
PB-09-010-092-001/97
(SASSA GUJRAN)
|
2609010000NRG24110320240532981
|
11/03/2024
|
MAGHAR SINGH
|
2609010WL025698
|
MAGHAR SINGH
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061778
|
|
MAGHAR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PATIALA
|
PB-09-010-105-001/29
(HARIPUR)
|
2609010000NRG24110320240532648
|
11/03/2024
|
sonia
|
2609010WL025694
|
sonia
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156061806
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-010-105-001/29
(HARIPUR)
|
2609010000NRG24110320240532647
|
11/03/2024
|
sonia
|
2609010WL025694
|
sonia
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061805
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
163
|
PATIALA
|
PB-09-010-051-001/88
(JHANDI)
|
2609010000NRG24110320240532928
|
11/03/2024
|
Harbans kaur
|
2609010WL025696
|
Harbans kaur
|
00415
|
SBIN0050198
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156061804
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-010-051-001/88
(JHANDI)
|
2609010000NRG24110320240532927
|
11/03/2024
|
Harbans kaur
|
2609010WL025696
|
Harbans kaur
|
00415
|
SBIN0050198
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061803
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
165
|
PATIALA
|
PB-09-007-025-001/29
(DHAKRABA)
|
2609007000NRG24110320240534661
|
11/03/2024
|
PARAMJIT KAUR
|
2609007WL025777
|
PARAMJIT KAUR
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061776
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
PATIALA
|
PB-09-007-025-001/29
(DHAKRABA)
|
2609007000NRG24110320240534660
|
11/03/2024
|
PARAMJIT KAUR
|
2609007WL025777
|
PARAMJIT KAUR
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061775
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
PATIALA
|
PB-09-007-025-001/67
(DHAKRABA)
|
2609007000NRG24110320240534712
|
11/03/2024
|
sukhwinder singh
|
2609007WL025777
|
sukhwinder singh
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061797
|
|
SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
PATIALA
|
PB-09-007-025-001/67
(DHAKRABA)
|
2609007000NRG24110320240534711
|
11/03/2024
|
sukhwinder singh
|
2609007WL025777
|
sukhwinder singh
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061796
|
|
SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
PATIALA
|
PB-09-007-025-001/70
(DHAKRABA)
|
2609007000NRG24110320240534721
|
11/03/2024
|
Rani kaur
|
2609007WL025777
|
Rani kaur
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061769
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
170
|
PATIALA
|
PB-09-010-098-001/38
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534787
|
11/03/2024
|
parminder kaur
|
2609007WL025777
|
parminder kaur
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061801
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-010-098-001/38
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534786
|
11/03/2024
|
parminder kaur
|
2609007WL025777
|
parminder kaur
|
00415
|
SBIN0050223
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156061800
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-010-098-001/56
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534802
|
11/03/2024
|
GAGANPREET KAUR
|
2609007WL025777
|
GAGANPREET KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061799
|
|
MRS GAGANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-010-098-001/56
(SWAJPUR NAWAN)
|
2609007000NRG24110320240534801
|
11/03/2024
|
GAGANPREET KAUR
|
2609007WL025777
|
GAGANPREET KAUR
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061798
|
|
MRS GAGANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
174
|
PATIALA
|
PB-09-010-095-001/298
(SHER MAJRA)
|
2609010000NRG24110320240534480
|
11/03/2024
|
Sukhwinder Singh
|
2609010WL025774
|
Sukhwinder Singh
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061784
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
175
|
PATIALA
|
PB-09-007-025-001/104
(DHAKRABA)
|
2609007000NRG24110320240534609
|
11/03/2024
|
Rimpy kaur
|
2609007WL025777
|
Rimpy kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061766
|
|
RIMPI KAUR WO PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
PATIALA
|
PB-09-007-025-001/104
(DHAKRABA)
|
2609007000NRG24110320240534608
|
11/03/2024
|
Rimpy kaur
|
2609007WL025777
|
Rimpy kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061765
|
|
RIMPI KAUR WO PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
PATIALA
|
PB-09-007-025-001/28
(DHAKRABA)
|
2609007000NRG24110320240534659
|
11/03/2024
|
BALKAR SINGH
|
2609007WL025777
|
BALKAR SINGH
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156061795
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-007-025-001/38
(DHAKRABA)
|
2609007000NRG24110320240534677
|
11/03/2024
|
Sukhwinder kaur
|
2609007WL025777
|
Sukhwinder kaur
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061768
|
|
SUKHWINDER KAUR D/O PARKASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
PATIALA
|
PB-09-007-025-001/38
(DHAKRABA)
|
2609007000NRG24110320240534676
|
11/03/2024
|
Sukhwinder kaur
|
2609007WL025777
|
Sukhwinder kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156061767
|
|
SUKHWINDER KAUR D/O PARKASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
PATIALA
|
PB-09-007-025-001/76
(DHAKRABA)
|
2609007000NRG24110320240534726
|
11/03/2024
|
KULWANT KAUR
|
2609007WL025777
|
KULWANT KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061809
|
|
MRS KULWANT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-007-025-001/76
(DHAKRABA)
|
2609007000NRG24110320240534725
|
11/03/2024
|
KULWANT KAUR
|
2609007WL025777
|
KULWANT KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061808
|
|
MRS KULWANT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATIALA
|
PB-09-007-025-001/77
(DHAKRABA)
|
2609007000NRG24110320240534729
|
11/03/2024
|
chinder singh
|
2609007WL025777
|
chinder singh
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156061770
|
|
CHHINDER KAUR W/O AMARJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
183
|
PATIALA
|
PB-09-010-030-001/23
(DAROLI)
|
2609010000NRG24110320240535057
|
11/03/2024
|
Mukhtiar Singh
|
2609010WL025787
|
Mukhtiar Singh
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156061810
|
|
MR MUKHTIAR SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATIALA
|
PB-09-010-030-001/67
(DAROLI)
|
2609010000NRG24110320240535076
|
11/03/2024
|
BHUPINDER SINGH
|
2609010WL025787
|
BHUPINDER SINGH
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061762
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-010-030-001/67
(DAROLI)
|
2609010000NRG24110320240535077
|
11/03/2024
|
Pinki rani
|
2609010WL025787
|
Pinki rani
|
00415
|
SBIN0051411
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156061807
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATIALA
|
PB-09-010-030-001/84
(DAROLI)
|
2609010000NRG24110320240535085
|
11/03/2024
|
Karamjit Kaur
|
2609010WL025787
|
Karamjit Kaur
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156061802
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
187
|
PATIALA
|
PB-09-010-030-001/65
(DAROLI)
|
2609010000NRG24110320240535074
|
11/03/2024
|
kamalpreet kaur
|
2609010WL025787
|
kamalpreet kaur
|
00462
|
UCBA0002144
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156061750
|
|
KAMALPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
188
|
PATIALA
|
PB-09-010-030-001/85
(DAROLI)
|
2609010000NRG24110320240535088
|
11/03/2024
|
Rajinder Singh
|
2609010WL025787
|
Rajinder Singh
|
00468
|
UBIN0566641
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156061813
|
|
RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274518
|
274518
|
|
|
|
|
|
|
|