|
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-09-010-013-001/58
(BHANRA)
|
2609010000NRG24110720230151543
|
11/07/2023
|
DHARAM SINGH
|
2609010WL006436
|
DHARAM SINGH
|
00168
|
ICIC0003144
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431158
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-004-001/150
(AMAM NAGAR)
|
2609010000NRG24110720230150224
|
11/07/2023
|
KULWINDER KAUR
|
2609010WL006376
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431307
|
|
KULWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATIALA
|
PB-09-010-013-001/102
(BHANRA)
|
2609010000NRG24110720230151476
|
11/07/2023
|
Maurti
|
2609010WL006436
|
Maurti
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629431264
|
|
RAM MURATI
|
ICICI BANK LTD(508534)
|
|
4
|
PATIALA
|
PB-09-010-013-001/104
(BHANRA)
|
2609010000NRG24110720230151478
|
11/07/2023
|
Jasvir Kaur
|
2609010WL006436
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431298
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PATIALA
|
PB-09-010-013-001/105
(BHANRA)
|
2609010000NRG24110720230151479
|
11/07/2023
|
Gurmeet Kaur
|
2609010WL006436
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629431279
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PATIALA
|
PB-09-010-013-001/107
(BHANRA)
|
2609010000NRG24110720230151480
|
11/07/2023
|
Kiran pal Kaur
|
2609010WL006436
|
Kiran pal Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431278
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PATIALA
|
PB-09-010-013-001/111
(BHANRA)
|
2609010000NRG24110720230151482
|
11/07/2023
|
Baljit Kaur
|
2609010WL006436
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629431268
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATIALA
|
PB-09-010-013-001/114
(BHANRA)
|
2609010000NRG24110720230151484
|
11/07/2023
|
Pal Kaur
|
2609010WL006436
|
Pal Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431261
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATIALA
|
PB-09-010-013-001/116
(BHANRA)
|
2609010000NRG24110720230151485
|
11/07/2023
|
Kulwinder Kaur
|
2609010WL006436
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629431276
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PATIALA
|
PB-09-010-013-001/117
(BHANRA)
|
2609010000NRG24110720230151486
|
11/07/2023
|
Krishna
|
2609010WL006436
|
Krishna
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629431280
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
11
|
PATIALA
|
PB-09-010-013-001/118
(BHANRA)
|
2609010000NRG24110720230151487
|
11/07/2023
|
Parveen kaur
|
2609010WL006436
|
Parveen kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431277
|
|
PARVEEN KAUR WO MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATIALA
|
PB-09-010-013-001/121
(BHANRA)
|
2609010000NRG24110720230151488
|
11/07/2023
|
Chotti
|
2609010WL006436
|
Chotti
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431281
|
|
CHOTTI W O CHARNA
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATIALA
|
PB-09-010-013-001/133
(BHANRA)
|
2609010000NRG24110720230151490
|
11/07/2023
|
Harbans Kaur
|
2609010WL006436
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431283
|
|
HARBANS KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATIALA
|
PB-09-010-013-001/137
(BHANRA)
|
2609010000NRG24110720230151491
|
11/07/2023
|
Surjit Kaur
|
2609010WL006436
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431271
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PATIALA
|
PB-09-010-013-001/138
(BHANRA)
|
2609010000NRG24110720230151492
|
11/07/2023
|
Gurmeet Kaur
|
2609010WL006436
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431149
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PATIALA
|
PB-09-010-013-001/14
(BHANRA)
|
2609010000NRG24110720230151494
|
11/07/2023
|
Bhoori
|
2609010WL006436
|
Bhoori
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431274
|
|
BHOORI
|
ICICI BANK LTD(508534)
|
|
17
|
PATIALA
|
PB-09-010-013-001/143
(BHANRA)
|
2609010000NRG24110720230151496
|
11/07/2023
|
Gurdeep Kaur
|
2609010WL006436
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629431285
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
PATIALA
|
PB-09-010-013-001/144
(BHANRA)
|
2609010000NRG24110720230151497
|
11/07/2023
|
Gurmail Kaur
|
2609010WL006436
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431154
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
PATIALA
|
PB-09-010-013-001/151
(BHANRA)
|
2609010000NRG24110720230151501
|
11/07/2023
|
Jaswant Kaur
|
2609010WL006436
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431147
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PATIALA
|
PB-09-010-013-001/151
(BHANRA)
|
2609010000NRG24110720230151500
|
11/07/2023
|
Sukhdev Singh
|
2609010WL006436
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431267
|
|
SUKHDEV SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATIALA
|
PB-09-010-013-001/153
(BHANRA)
|
2609010000NRG24110720230151502
|
11/07/2023
|
Kirandeep kaur
|
2609010WL006436
|
Kirandeep kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629431302
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PATIALA
|
PB-09-010-013-001/155
(BHANRA)
|
2609010000NRG24110720230151503
|
11/07/2023
|
Mukhtiar Kaur
|
2609010WL006436
|
Mukhtiar Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629431152
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PATIALA
|
PB-09-010-013-001/176
(BHANRA)
|
2609010000NRG24110720230151507
|
11/07/2023
|
KULWINDER KAUR
|
2609010WL006436
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431303
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PATIALA
|
PB-09-010-013-001/29
(BHANRA)
|
2609010000NRG24110720230151533
|
11/07/2023
|
Baljit Kaur
|
2609010WL006436
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629431140
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PATIALA
|
PB-09-010-013-001/32
(BHANRA)
|
2609010000NRG24110720230151534
|
11/07/2023
|
Palo
|
2609010WL006436
|
Palo
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431144
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
26
|
PATIALA
|
PB-09-010-013-001/41
(BHANRA)
|
2609010000NRG24110720230151535
|
11/07/2023
|
Harpal Kaur
|
2609010WL006436
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431262
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PATIALA
|
PB-09-010-013-001/54
(BHANRA)
|
2609010000NRG24110720230151539
|
11/07/2023
|
Bhuri
|
2609010WL006436
|
Bhuri
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431150
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
28
|
PATIALA
|
PB-09-010-013-001/57
(BHANRA)
|
2609010000NRG24110720230151541
|
11/07/2023
|
Parkash Ram
|
2609010WL006436
|
Parkash Ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431304
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
PATIALA
|
PB-09-010-013-001/58
(BHANRA)
|
2609010000NRG24110720230151544
|
11/07/2023
|
Krishna
|
2609010WL006436
|
Krishna
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431145
|
|
KRISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
PATIALA
|
PB-09-010-013-001/61
(BHANRA)
|
2609010000NRG24110720230151545
|
11/07/2023
|
Harbans Singh
|
2609010WL006436
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431139
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
PATIALA
|
PB-09-010-013-001/61
(BHANRA)
|
2609010000NRG24110720230151546
|
11/07/2023
|
Sahib Kaur
|
2609010WL006436
|
Sahib Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629431148
|
|
SAHIB KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PATIALA
|
PB-09-010-013-001/62
(BHANRA)
|
2609010000NRG24110720230151547
|
11/07/2023
|
Ram Moorti
|
2609010WL006436
|
Ram Moorti
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431141
|
|
RAM MURTI
|
ICICI BANK LTD(508534)
|
|
33
|
PATIALA
|
PB-09-010-013-001/63
(BHANRA)
|
2609010000NRG24110720230151548
|
11/07/2023
|
Rano
|
2609010WL006436
|
Rano
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431259
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
34
|
PATIALA
|
PB-09-010-013-001/67
(BHANRA)
|
2609010000NRG24110720230151549
|
11/07/2023
|
Karnail Singh
|
2609010WL006436
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431305
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATIALA
|
PB-09-010-013-001/69
(BHANRA)
|
2609010000NRG24110720230151550
|
11/07/2023
|
Surjit Kaur
|
2609010WL006436
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431273
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
PATIALA
|
PB-09-010-013-001/74
(BHANRA)
|
2609010000NRG24110720230151552
|
11/07/2023
|
Balbir Kaur
|
2609010WL006436
|
Balbir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431146
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
PATIALA
|
PB-09-010-013-001/78
(BHANRA)
|
2609010000NRG24110720230151553
|
11/07/2023
|
Malkit Kaur
|
2609010WL006436
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431272
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
PATIALA
|
PB-09-010-013-001/97
(BHANRA)
|
2609010000NRG24110720230151561
|
11/07/2023
|
Sukhwinder Kaur
|
2609010WL006436
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629431266
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATIALA
|
PB-09-010-013-001/98
(BHANRA)
|
2609010000NRG24110720230151562
|
11/07/2023
|
Kamla Devi
|
2609010WL006436
|
Kamla Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629431265
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
|
40
|
PATIALA
|
PB-09-010-051-001/244
(JHANDI)
|
2609010000NRG24110720230150496
|
11/07/2023
|
BHUPINDER SINGH
|
2609010WL006387
|
BHUPINDER SINGH
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629431137
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATIALA
|
PB-09-010-069-001/27
(MADO MAJRA)
|
2609010000NRG24110720230150247
|
11/07/2023
|
Roop Kaur
|
2609010WL006378
|
Roop Kaur
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629431136
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
42
|
PATIALA
|
PB-09-010-013-001/102
(BHANRA)
|
2609010000NRG24110720230151477
|
11/07/2023
|
Malkit kaur
|
2609010WL006436
|
Malkit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629431301
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATIALA
|
PB-09-010-013-001/139
(BHANRA)
|
2609010000NRG24110720230151493
|
11/07/2023
|
Sukhwinder kaur
|
2609010WL006436
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629431311
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
PATIALA
|
PB-09-010-013-001/142
(BHANRA)
|
2609010000NRG24110720230151495
|
11/07/2023
|
Kulwinder Kaur
|
2609010WL006436
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629431260
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
PATIALA
|
PB-09-010-013-001/15
(BHANRA)
|
2609010000NRG24110720230151499
|
11/07/2023
|
Gurdev Kaur
|
2609010WL006436
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629431282
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
PATIALA
|
PB-09-010-013-001/191
(BHANRA)
|
2609010000NRG24110720230151510
|
11/07/2023
|
Rani KAUR
|
2609010WL006436
|
Rani KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431300
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
PATIALA
|
PB-09-010-013-001/200
(BHANRA)
|
2609010000NRG24110720230151511
|
11/07/2023
|
Mukhtiar Kaur
|
2609010WL006436
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431306
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PATIALA
|
PB-09-010-013-001/207
(BHANRA)
|
2609010000NRG24110720230151513
|
11/07/2023
|
Santhos Kaur
|
2609010WL006436
|
Santhos Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629431284
|
|
SANTOSH KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
PATIALA
|
PB-09-010-013-001/209
(BHANRA)
|
2609010000NRG24110720230151514
|
11/07/2023
|
SHERA SINGH
|
2609010WL006436
|
SHERA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431310
|
|
SHERA SINGH S/OSH. AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-013-001/22
(BHANRA)
|
2609010000NRG24110720230151520
|
11/07/2023
|
Jagga Singh
|
2609010WL006436
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431309
|
|
JAGA SINGH SO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATIALA
|
PB-09-010-013-001/231
(BHANRA)
|
2609010000NRG24110720230151522
|
11/07/2023
|
BALWINDER KAUR
|
2609010WL006436
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431308
|
|
BALWINDER KUMARI
|
ICICI BANK LTD(508534)
|
|
52
|
PATIALA
|
PB-09-010-013-001/241
(BHANRA)
|
2609010000NRG24110720230151524
|
11/07/2023
|
Maya Devi
|
2609010WL006436
|
Maya Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629431258
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATIALA
|
PB-09-010-013-001/265
(BHANRA)
|
2609010000NRG24110720230151527
|
11/07/2023
|
MAHINDER KAUR
|
2609010WL006436
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431275
|
|
MAHINDER KAUR W O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATIALA
|
PB-09-010-013-001/27
(BHANRA)
|
2609010000NRG24110720230151528
|
11/07/2023
|
Gurmeet Kaur
|
2609010WL006436
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629431153
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
PATIALA
|
PB-09-010-013-001/53
(BHANRA)
|
2609010000NRG24110720230151538
|
11/07/2023
|
Chinder Kaur
|
2609010WL006436
|
Chinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431143
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PATIALA
|
PB-09-010-013-001/55
(BHANRA)
|
2609010000NRG24110720230151540
|
11/07/2023
|
Paramjeet Kaur
|
2609010WL006436
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431142
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
PATIALA
|
PB-09-010-013-001/57
(BHANRA)
|
2609010000NRG24110720230151542
|
11/07/2023
|
Amarjeet Kaur
|
2609010WL006436
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431299
|
|
AMARJIT KAUR W OPARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATIALA
|
PB-09-010-013-001/7
(BHANRA)
|
2609010000NRG24110720230151551
|
11/07/2023
|
Jarnail Kaur
|
2609010WL006436
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431151
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATIALA
|
PB-09-010-013-001/93
(BHANRA)
|
2609010000NRG24110720230151557
|
11/07/2023
|
Gurmit Kaur
|
2609010WL006436
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629431263
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
PATIALA
|
PB-09-010-013-001/95
(BHANRA)
|
2609010000NRG24110720230151558
|
11/07/2023
|
Rani
|
2609010WL006436
|
Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431270
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATIALA
|
PB-09-010-013-001/96
(BHANRA)
|
2609010000NRG24110720230151559
|
11/07/2023
|
Baljinder Kaur
|
2609010WL006436
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431269
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
PATIALA
|
PB-09-010-013-001/99
(BHANRA)
|
2609010000NRG24110720230151564
|
11/07/2023
|
Joginder kaur
|
2609010WL006436
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629431257
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
63
|
PATIALA
|
PB-09-010-004-001/242
(AMAM NAGAR)
|
2609010000NRG24110720230151565
|
11/07/2023
|
JASWINDER KAUR
|
2609010WL006437
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431131
|
|
JASWINDER KAUR D/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-004-001/247
(AMAM NAGAR)
|
2609010000NRG24110720230151566
|
11/07/2023
|
Harjinder Kaur
|
2609010WL006437
|
Harjinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431130
|
|
HARJINDER KAUR D/O GHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-013-001/53
(BHANRA)
|
2609010000NRG24110720230151537
|
11/07/2023
|
Balraj Singh
|
2609010WL006436
|
Balraj Singh
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629431124
|
|
BALRAM SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
PATIALA
|
PB-09-010-069-001/103
(MADO MAJRA)
|
2609010000NRG24110720230150242
|
11/07/2023
|
BHAGWANTI DEVI
|
2609010WL006378
|
BHAGWANTI DEVI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431128
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
67
|
PATIALA
|
PB-09-010-069-001/109
(MADO MAJRA)
|
2609010000NRG24110720230150243
|
11/07/2023
|
POOJA RANI
|
2609010WL006378
|
POOJA RANI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431129
|
|
POOJA RANI W/O HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-010-069-001/113
(MADO MAJRA)
|
2609010000NRG24110720230150244
|
11/07/2023
|
Karamjeet Kaur
|
2609010WL006378
|
Karamjeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431135
|
|
KARAMJEET KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-010-069-001/140
(MADO MAJRA)
|
2609010000NRG24110720230150245
|
11/07/2023
|
JASSI KAUR
|
2609010WL006378
|
JASSI KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431134
|
|
JASSI KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-069-001/25
(MADO MAJRA)
|
2609010000NRG24110720230150246
|
11/07/2023
|
Sukhdev Singh
|
2609010WL006378
|
Sukhdev Singh
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629431133
|
|
SUKHDEV SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-010-069-001/47
(MADO MAJRA)
|
2609010000NRG24110720230150248
|
11/07/2023
|
Jinder Singh
|
2609010WL006378
|
Jinder Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629431126
|
|
JINDER SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-069-001/50
(MADO MAJRA)
|
2609010000NRG24110720230150249
|
11/07/2023
|
Shinder Kaur
|
2609010WL006378
|
Shinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431127
|
|
SHINDER KAUR WO AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-069-001/51
(MADO MAJRA)
|
2609010000NRG24110720230150250
|
11/07/2023
|
Jangir Kaur
|
2609010WL006378
|
Jangir Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431125
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
PATIALA
|
PB-09-010-069-001/65
(MADO MAJRA)
|
2609010000NRG24110720230150251
|
11/07/2023
|
Krishan Singh
|
2609010WL006378
|
Krishan Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629431132
|
|
KRISHAN SINGH S/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
75
|
PATIALA
|
PB-09-010-013-001/264
(BHANRA)
|
2609010000NRG24110720230151526
|
11/07/2023
|
HARWINDER SINGH
|
2609010WL006436
|
HARWINDER SINGH
|
00354
|
PUNB0148200
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431138
|
|
HARWINDER SINGH SO BABU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
PATIALA
|
PB-09-007-014-001/11
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150253
|
11/07/2023
|
RIMPY
|
2609007WL006379
|
RIMPY
|
00354
|
PUNB0193610
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629431296
|
|
RIMPI DO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-007-014-001/12
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150254
|
11/07/2023
|
PARKASH KAUR
|
2609007WL006379
|
PARKASH KAUR
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431155
|
|
PARKASH KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATIALA
|
PB-09-007-014-001/36
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150271
|
11/07/2023
|
HARBHAJAN KAUR
|
2609007WL006379
|
HARBHAJAN KAUR
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431157
|
|
HARBHAJAN KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATIALA
|
PB-09-007-014-001/37
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150272
|
11/07/2023
|
MANPREET KAUR
|
2609007WL006379
|
MANPREET KAUR
|
00354
|
PUNB0193610
|
1818
|
1818
|
Rejected
|
21/07/2023
|
|
3629431297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
PATIALA
|
PB-09-007-014-001/8
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150282
|
11/07/2023
|
MANPREET KAUR
|
2609007WL006379
|
MANPREET KAUR
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629431156
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
81
|
PATIALA
|
PB-09-010-004-001/12
(AMAM NAGAR)
|
2609010000NRG24110720230150216
|
11/07/2023
|
Harbans Kaur
|
2609010WL006376
|
Harbans Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431251
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-010-004-001/144
(AMAM NAGAR)
|
2609010000NRG24110720230150221
|
11/07/2023
|
Rani
|
2609010WL006376
|
Rani
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431252
|
|
RANI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-004-001/145
(AMAM NAGAR)
|
2609010000NRG24110720230150222
|
11/07/2023
|
Karamjit Kaur
|
2609010WL006376
|
Karamjit Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431253
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATIALA
|
PB-09-010-092-001/111
(SASSA GUJRAN)
|
2609010000NRG24110720230150481
|
11/07/2023
|
Poonam Rani
|
2609010WL006386
|
Poonam Rani
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431288
|
|
POONAM RANI WO DIDAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-010-092-001/133
(SASSA GUJRAN)
|
2609010000NRG24110720230150485
|
11/07/2023
|
REKHA RANI
|
2609010WL006386
|
REKHA RANI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431255
|
|
REKHA RANI W/O KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATIALA
|
PB-09-010-092-001/144
(SASSA GUJRAN)
|
2609010000NRG24110720230150486
|
11/07/2023
|
RANI DEVI
|
2609010WL006386
|
RANI DEVI
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629431250
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATIALA
|
PB-09-010-092-001/145
(SASSA GUJRAN)
|
2609010000NRG24110720230150487
|
11/07/2023
|
BALWINDER KAUR
|
2609010WL006386
|
BALWINDER KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431256
|
|
BALWINDER KAUR W/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATIALA
|
PB-09-010-092-001/28
(SASSA GUJRAN)
|
2609010000NRG24110720230150488
|
11/07/2023
|
Raj Kumar
|
2609010WL006386
|
Raj Kumar
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431254
|
|
RAJ KUMAR S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATIALA
|
PB-09-010-092-001/3
(SASSA GUJRAN)
|
2609010000NRG24110720230150489
|
11/07/2023
|
Krishan Ram
|
2609010WL006386
|
Krishan Ram
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629431287
|
|
KRISHAN RAM SO LEELU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
90
|
PATIALA
|
PB-09-010-092-001/72
(SASSA GUJRAN)
|
2609010000NRG24110720230150492
|
11/07/2023
|
Anita Devi
|
2609010WL006386
|
Anita Devi
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431248
|
|
ANITA DEVI WO JASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATIALA
|
PB-09-010-092-001/83
(SASSA GUJRAN)
|
2609010000NRG24110720230150494
|
11/07/2023
|
SWARANJIT
|
2609010WL006386
|
SWARANJIT
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431286
|
|
SWARAN JIT W/O JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-010-092-001/98
(SASSA GUJRAN)
|
2609010000NRG24110720230150495
|
11/07/2023
|
bhagwan dass
|
2609010WL006386
|
bhagwan dass
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431249
|
|
BHAGWAN DASS SO TATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
93
|
PATIALA
|
PB-09-010-013-001/88
(BHANRA)
|
2609010000NRG24110720230151556
|
11/07/2023
|
PARAMJIT KAUR
|
2609010WL006436
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Rejected
|
21/07/2023
|
|
3629431167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
94
|
PATIALA
|
PB-09-010-004-001/79
(AMAM NAGAR)
|
2609010000NRG24110720230151586
|
11/07/2023
|
Balvir Singh
|
2609010WL006437
|
Balvir Singh
|
00415
|
SBIN0008303
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431159
|
|
MR BALBIR SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
95
|
PATIALA
|
PB-09-010-004-001/164
(AMAM NAGAR)
|
2609010000NRG24110720230150226
|
11/07/2023
|
Karamjeet Kaur
|
2609010WL006376
|
Karamjeet Kaur
|
00415
|
SBIN0011911
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431161
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
96
|
PATIALA
|
PB-09-010-013-001/270
(BHANRA)
|
2609010000NRG24110720230151529
|
11/07/2023
|
Harjit Singh
|
2609010WL006436
|
Harjit Singh
|
00415
|
SBIN0050006
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629431169
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
97
|
PATIALA
|
PB-09-010-004-001/32
(AMAM NAGAR)
|
2609010000NRG24110720230151573
|
11/07/2023
|
Balbir Kaur
|
2609010WL006437
|
Balbir Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431187
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATIALA
|
PB-09-010-012-001/51
(BHAGAWANPURA)
|
2609010000NRG24110720230150479
|
11/07/2023
|
Amarjit Singh
|
2609010WL006386
|
Amarjit Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431193
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
PATIALA
|
PB-09-010-092-001/110
(SASSA GUJRAN)
|
2609010000NRG24110720230150480
|
11/07/2023
|
Kulwant Singh
|
2609010WL006386
|
Kulwant Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431210
|
|
MR KULWANT
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATIALA
|
PB-09-010-092-001/128
(SASSA GUJRAN)
|
2609010000NRG24110720230150482
|
11/07/2023
|
Binder
|
2609010WL006386
|
Binder
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431212
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATIALA
|
PB-09-010-092-001/33
(SASSA GUJRAN)
|
2609010000NRG24110720230150490
|
11/07/2023
|
Bhajan Kaur
|
2609010WL006386
|
Bhajan Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431201
|
|
BHAJNO KAUR W/O BAKHSISH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATIALA
|
PB-09-010-092-001/54
(SASSA GUJRAN)
|
2609010000NRG24110720230150491
|
11/07/2023
|
Geeta Devi
|
2609010WL006386
|
Geeta Devi
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431219
|
|
GEETA DEVI W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATIALA
|
PB-09-010-092-001/73
(SASSA GUJRAN)
|
2609010000NRG24110720230150493
|
11/07/2023
|
Amarjit Kaur
|
2609010WL006386
|
Amarjit Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431207
|
|
AMARJIT W/O AMARHATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
104
|
PATIALA
|
PB-09-007-014-001/1
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150252
|
11/07/2023
|
AMARJIT KAUR
|
2609007WL006379
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629431198
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
PATIALA
|
PB-09-007-014-001/13
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150255
|
11/07/2023
|
PREM KAUR
|
2609007WL006379
|
PREM KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431172
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-007-014-001/16
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150256
|
11/07/2023
|
RESHMA KAUR
|
2609007WL006379
|
RESHMA KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431190
|
|
MRS RESHMA CDPO
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATIALA
|
PB-09-007-014-001/17
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150257
|
11/07/2023
|
KARNAIL KAUR
|
2609007WL006379
|
KARNAIL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431203
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-007-014-001/18
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150258
|
11/07/2023
|
GURMIT KAUR
|
2609007WL006379
|
GURMIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431171
|
|
MRS GURMEET KAUR WO MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-007-014-001/2
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150260
|
11/07/2023
|
RANI
|
2609007WL006379
|
RANI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629431196
|
|
RANI KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATIALA
|
PB-09-007-014-001/21
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150261
|
11/07/2023
|
HUSANDEEP KAUR
|
2609007WL006379
|
HUSANDEEP KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431208
|
|
MISS HUSANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIALA
|
PB-09-007-014-001/22
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150262
|
11/07/2023
|
GURMAIL SINGH
|
2609007WL006379
|
GURMAIL SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629431191
|
|
GURMAIL SINGH SO HUJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATIALA
|
PB-09-007-014-001/22
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150263
|
11/07/2023
|
LABH SINGH
|
2609007WL006379
|
LABH SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431211
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATIALA
|
PB-09-007-014-001/24
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150264
|
11/07/2023
|
JARNAIL SINGH
|
2609007WL006379
|
JARNAIL SINGH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629431202
|
|
MR JARNAIL SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-007-014-001/24
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150265
|
11/07/2023
|
KULWINDER KAUR
|
2609007WL006379
|
KULWINDER KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629431216
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-007-014-001/25
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150266
|
11/07/2023
|
BINDER KAUR
|
2609007WL006379
|
BINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629431215
|
|
BINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATIALA
|
PB-09-007-014-001/28
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150267
|
11/07/2023
|
HARBANS KAUR
|
2609007WL006379
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Rejected
|
21/07/2023
|
|
3629431217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
PATIALA
|
PB-09-007-014-001/30
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150268
|
11/07/2023
|
KAMALJIT KAUR
|
2609007WL006379
|
KAMALJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629431205
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATIALA
|
PB-09-007-014-001/31
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150270
|
11/07/2023
|
MALKIT KAUR
|
2609007WL006379
|
MALKIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431220
|
|
MALKIT KAUR
|
INDUSIND BANK(607189)
|
|
119
|
PATIALA
|
PB-09-007-014-001/38
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150273
|
11/07/2023
|
BALWANT SINGH
|
2609007WL006379
|
BALWANT SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629431218
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATIALA
|
PB-09-007-014-001/4
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150274
|
11/07/2023
|
PREET KAUR
|
2609007WL006379
|
PREET KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431214
|
|
PREET KAUR WO AMARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PATIALA
|
PB-09-007-014-001/41
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150275
|
11/07/2023
|
GAGANDEEP KAUR
|
2609007WL006379
|
GAGANDEEP KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431232
|
|
MR GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATIALA
|
PB-09-007-014-001/6
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150278
|
11/07/2023
|
JOGINDER KAUR
|
2609007WL006379
|
JOGINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431204
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATIALA
|
PB-09-007-014-001/7
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150280
|
11/07/2023
|
JAGSIR SINGH
|
2609007WL006379
|
JAGSIR SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431236
|
|
MASTER JAGSIR SINGH UG HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-007-014-001/7
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150279
|
11/07/2023
|
RAJINDER KAUR
|
2609007WL006379
|
RAJINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431197
|
|
MRS RAJINDER KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-007-014-001/8
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150281
|
11/07/2023
|
HARBANS KAUR
|
2609007WL006379
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431163
|
|
HARBANS KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATIALA
|
PB-09-007-014-001/9
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150283
|
11/07/2023
|
JARNAIL KAUR
|
2609007WL006379
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629431213
|
|
JARNAIL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
127
|
PATIALA
|
PB-09-010-004-001/102
(AMAM NAGAR)
|
2609010000NRG24110720230150215
|
11/07/2023
|
Nirdev Singh
|
2609010WL006376
|
Nirdev Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431221
|
|
MR NIRDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-010-004-001/122
(AMAM NAGAR)
|
2609010000NRG24110720230150217
|
11/07/2023
|
Sinder Kaur
|
2609010WL006376
|
Sinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431192
|
|
MRS SINDER K SO KARNAIL S CDPO
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-010-004-001/124
(AMAM NAGAR)
|
2609010000NRG24110720230150218
|
11/07/2023
|
Kamla
|
2609010WL006376
|
Kamla
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431182
|
|
MRS KAMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-010-004-001/126
(AMAM NAGAR)
|
2609010000NRG24110720230150219
|
11/07/2023
|
Rumal Kaur
|
2609010WL006376
|
Rumal Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431179
|
|
RUMAL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
PATIALA
|
PB-09-010-004-001/15
(AMAM NAGAR)
|
2609010000NRG24110720230150223
|
11/07/2023
|
Sohna Singh
|
2609010WL006376
|
Sohna Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431195
|
|
MR SOHAN S SO KAKA RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-010-004-001/161
(AMAM NAGAR)
|
2609010000NRG24110720230150225
|
11/07/2023
|
Shinderpal Kaur
|
2609010WL006376
|
Shinderpal Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431244
|
|
MRS SHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATIALA
|
PB-09-010-004-001/166
(AMAM NAGAR)
|
2609010000NRG24110720230150227
|
11/07/2023
|
Surjit kaur
|
2609010WL006376
|
Surjit kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431162
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATIALA
|
PB-09-010-004-001/17
(AMAM NAGAR)
|
2609010000NRG24110720230150228
|
11/07/2023
|
Suner kaur
|
2609010WL006376
|
Suner kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431194
|
|
MRS SUNER K WO SARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATIALA
|
PB-09-010-004-001/178
(AMAM NAGAR)
|
2609010000NRG24110720230150229
|
11/07/2023
|
DHARAM KAUR
|
2609010WL006376
|
DHARAM KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431238
|
|
MRS DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-010-004-001/191
(AMAM NAGAR)
|
2609010000NRG24110720230150230
|
11/07/2023
|
BALJIT KAUR
|
2609010WL006376
|
BALJIT KAUR
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629431289
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATIALA
|
PB-09-010-004-001/196
(AMAM NAGAR)
|
2609010000NRG24110720230150231
|
11/07/2023
|
Balvir Singh
|
2609010WL006376
|
Balvir Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431247
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
PATIALA
|
PB-09-010-004-001/197
(AMAM NAGAR)
|
2609010000NRG24110720230150232
|
11/07/2023
|
TEJ KAUR
|
2609010WL006376
|
TEJ KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431230
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATIALA
|
PB-09-010-004-001/198
(AMAM NAGAR)
|
2609010000NRG24110720230150233
|
11/07/2023
|
DALJIT KAUR
|
2609010WL006377
|
DALJIT KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431164
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATIALA
|
PB-09-010-004-001/201
(AMAM NAGAR)
|
2609010000NRG24110720230150234
|
11/07/2023
|
NACHHATRO
|
2609010WL006377
|
NACHHATRO
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431189
|
|
NACHTAR KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
PATIALA
|
PB-09-010-004-001/203
(AMAM NAGAR)
|
2609010000NRG24110720230150235
|
11/07/2023
|
KARNAIL KAUR
|
2609010WL006377
|
KARNAIL KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629431178
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATIALA
|
PB-09-010-004-001/205
(AMAM NAGAR)
|
2609010000NRG24110720230150236
|
11/07/2023
|
RANI KAUR
|
2609010WL006377
|
RANI KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431237
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATIALA
|
PB-09-010-004-001/21
(AMAM NAGAR)
|
2609010000NRG24110720230150237
|
11/07/2023
|
Jarnail Kaur
|
2609010WL006377
|
Jarnail Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431177
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATIALA
|
PB-09-010-004-001/220
(AMAM NAGAR)
|
2609010000NRG24110720230150240
|
11/07/2023
|
Parkash Singh
|
2609010WL006377
|
Parkash Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431188
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATIALA
|
PB-09-010-004-001/23
(AMAM NAGAR)
|
2609010000NRG24110720230150241
|
11/07/2023
|
Nachatter Kaur
|
2609010WL006377
|
Nachatter Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431183
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-010-004-001/231
(AMAM NAGAR)
|
2609010000NRG24110720230150284
|
11/07/2023
|
Manjeet kaur
|
2609010WL006380
|
Manjeet kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431246
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATIALA
|
PB-09-010-004-001/247
(AMAM NAGAR)
|
2609010000NRG24110720230151567
|
11/07/2023
|
Gurmail kaur
|
2609010WL006437
|
Gurmail kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431239
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATIALA
|
PB-09-010-004-001/248
(AMAM NAGAR)
|
2609010000NRG24110720230151568
|
11/07/2023
|
Sarbeet kaur
|
2609010WL006437
|
Sarbeet kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431170
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATIALA
|
PB-09-010-004-001/28
(AMAM NAGAR)
|
2609010000NRG24110720230151570
|
11/07/2023
|
BHAG SINGH
|
2609010WL006437
|
BHAG SINGH
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431176
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
PATIALA
|
PB-09-010-004-001/3
(AMAM NAGAR)
|
2609010000NRG24110720230151571
|
11/07/2023
|
Gurnamo
|
2609010WL006437
|
Gurnamo
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431185
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-010-004-001/30
(AMAM NAGAR)
|
2609010000NRG24110720230151572
|
11/07/2023
|
Angrej Kaur
|
2609010WL006437
|
Angrej Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431184
|
|
ANGREAJ KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
PATIALA
|
PB-09-010-004-001/33
(AMAM NAGAR)
|
2609010000NRG24110720230151574
|
11/07/2023
|
Joginder Kaur
|
2609010WL006437
|
Joginder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Rejected
|
21/07/2023
|
|
3629431186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
PATIALA
|
PB-09-010-004-001/34
(AMAM NAGAR)
|
2609010000NRG24110720230151575
|
11/07/2023
|
Mitho
|
2609010WL006437
|
Mitho
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431199
|
|
MRS MITHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATIALA
|
PB-09-010-004-001/39
(AMAM NAGAR)
|
2609010000NRG24110720230151577
|
11/07/2023
|
Binder Kaur
|
2609010WL006437
|
Binder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431209
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATIALA
|
PB-09-010-004-001/44
(AMAM NAGAR)
|
2609010000NRG24110720230151578
|
11/07/2023
|
Kalawanti
|
2609010WL006437
|
Kalawanti
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431206
|
|
MRS KALAWANTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATIALA
|
PB-09-010-004-001/47
(AMAM NAGAR)
|
2609010000NRG24110720230151579
|
11/07/2023
|
Sinder Kaur
|
2609010WL006437
|
Sinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431294
|
|
MR SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-010-004-001/49
(AMAM NAGAR)
|
2609010000NRG24110720230151580
|
11/07/2023
|
Manjit Kaur
|
2609010WL006437
|
Manjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431181
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
PATIALA
|
PB-09-010-004-001/63
(AMAM NAGAR)
|
2609010000NRG24110720230151581
|
11/07/2023
|
Paramjit Kaur
|
2609010WL006437
|
Paramjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431223
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-010-004-001/64
(AMAM NAGAR)
|
2609010000NRG24110720230151582
|
11/07/2023
|
Puran Singh
|
2609010WL006437
|
Puran Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431175
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-010-004-001/68
(AMAM NAGAR)
|
2609010000NRG24110720230151583
|
11/07/2023
|
Rani
|
2609010WL006437
|
Rani
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431222
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATIALA
|
PB-09-010-004-001/70
(AMAM NAGAR)
|
2609010000NRG24110720230151584
|
11/07/2023
|
Charanjit Kaur
|
2609010WL006437
|
Charanjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431292
|
|
MRS CHARANJIT K WO SHERA CDPO
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-010-004-001/77
(AMAM NAGAR)
|
2609010000NRG24110720230151585
|
11/07/2023
|
Melo Kaur
|
2609010WL006437
|
Melo Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431180
|
|
MAIL KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
PATIALA
|
PB-09-010-004-001/80
(AMAM NAGAR)
|
2609010000NRG24110720230151587
|
11/07/2023
|
Charanjit Kaur
|
2609010WL006437
|
Charanjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431224
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-010-004-001/81
(AMAM NAGAR)
|
2609010000NRG24110720230151588
|
11/07/2023
|
Balvir Kaur
|
2609010WL006437
|
Balvir Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431226
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-010-004-001/82
(AMAM NAGAR)
|
2609010000NRG24110720230151589
|
11/07/2023
|
Manjit Kaur
|
2609010WL006437
|
Manjit Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629431228
|
|
MRS MAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-010-004-001/83
(AMAM NAGAR)
|
2609010000NRG24110720230151590
|
11/07/2023
|
Jass Kaur
|
2609010WL006437
|
Jass Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431225
|
|
MRS JASS KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-010-004-001/85
(AMAM NAGAR)
|
2609010000NRG24110720230151591
|
11/07/2023
|
Raj Bala
|
2609010WL006437
|
Raj Bala
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431227
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATIALA
|
PB-09-010-004-001/88
(AMAM NAGAR)
|
2609010000NRG24110720230151592
|
11/07/2023
|
Karnail Singh
|
2609010WL006437
|
Karnail Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431293
|
|
MR KARNAIL S SO RAMJI LAL CDPO
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-010-004-001/9
(AMAM NAGAR)
|
2609010000NRG24110720230151593
|
11/07/2023
|
Sukhwinder Singh
|
2609010WL006437
|
Sukhwinder Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431200
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATIALA
|
PB-09-010-004-001/91
(AMAM NAGAR)
|
2609010000NRG24110720230151594
|
11/07/2023
|
Surjeet Kaur
|
2609010WL006437
|
Surjeet Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431229
|
|
SURJIT KAUR W/O GURDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
171
|
PATIALA
|
PB-09-010-004-001/95
(AMAM NAGAR)
|
2609010000NRG24110720230151595
|
11/07/2023
|
Raj Kaur
|
2609010WL006437
|
Raj Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431235
|
|
RAJ KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90597
|
90597
|
|
|
|
|
|
|
|
|
172
|
PATIALA
|
PB-09-010-013-001/113
(BHANRA)
|
2609010000NRG24110720230151483
|
11/07/2023
|
Banto
|
2609010WL006436
|
Banto
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431295
|
|
BANT KAUR
|
KARNATAKA BANK LTD(607270)
|
|
173
|
PATIALA
|
PB-09-010-013-001/129
(BHANRA)
|
2609010000NRG24110720230151489
|
11/07/2023
|
Harbans Lal
|
2609010WL006436
|
Harbans Lal
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431173
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
PATIALA
|
PB-09-010-013-001/146
(BHANRA)
|
2609010000NRG24110720230151498
|
11/07/2023
|
Darshan Begum
|
2609010WL006436
|
Darshan Begum
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431291
|
|
DARSHANA BEGAM
|
ICICI BANK LTD(508534)
|
|
175
|
PATIALA
|
PB-09-010-013-001/17
(BHANRA)
|
2609010000NRG24110720230151505
|
11/07/2023
|
Surjit Kaur
|
2609010WL006436
|
Surjit Kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431290
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
PATIALA
|
PB-09-010-013-001/173
(BHANRA)
|
2609010000NRG24110720230151506
|
11/07/2023
|
Raj
|
2609010WL006436
|
Raj
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629431242
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-010-013-001/203
(BHANRA)
|
2609010000NRG24110720230151512
|
11/07/2023
|
Karnail Singh
|
2609010WL006436
|
Karnail Singh
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431240
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
PATIALA
|
PB-09-010-013-001/211
(BHANRA)
|
2609010000NRG24110720230151515
|
11/07/2023
|
Sonia
|
2609010WL006436
|
Sonia
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431165
|
|
SONIA
|
ICICI BANK LTD(508534)
|
|
179
|
PATIALA
|
PB-09-010-013-001/213
(BHANRA)
|
2609010000NRG24110720230151516
|
11/07/2023
|
Kirshan Kaur
|
2609010WL006436
|
Kirshan Kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431245
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-010-013-001/214
(BHANRA)
|
2609010000NRG24110720230151517
|
11/07/2023
|
Amrit Kaur
|
2609010WL006436
|
Amrit Kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431166
|
|
AMRIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
PATIALA
|
PB-09-010-013-001/216
(BHANRA)
|
2609010000NRG24110720230151518
|
11/07/2023
|
Palo
|
2609010WL006436
|
Palo
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629431234
|
|
PAALO
|
ICICI BANK LTD(508534)
|
|
182
|
PATIALA
|
PB-09-010-013-001/217
(BHANRA)
|
2609010000NRG24110720230151519
|
11/07/2023
|
Sandeep Kaur
|
2609010WL006436
|
Sandeep Kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431160
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
PATIALA
|
PB-09-010-013-001/261
(BHANRA)
|
2609010000NRG24110720230151525
|
11/07/2023
|
SUKHWINDER KAUR
|
2609010WL006436
|
SUKHWINDER KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431243
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
PATIALA
|
PB-09-010-013-001/52
(BHANRA)
|
2609010000NRG24110720230151536
|
11/07/2023
|
Ranjeet Kaur
|
2609010WL006436
|
Ranjeet Kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431241
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-010-013-001/83
(BHANRA)
|
2609010000NRG24110720230151554
|
11/07/2023
|
Kesar singh
|
2609010WL006436
|
Kesar singh
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629431174
|
|
KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
PATIALA
|
PB-09-010-013-001/87
(BHANRA)
|
2609010000NRG24110720230151555
|
11/07/2023
|
CHARANJIT KAUR
|
2609010WL006436
|
CHARANJIT KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431168
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATIALA
|
PB-09-010-013-001/97
(BHANRA)
|
2609010000NRG24110720230151560
|
11/07/2023
|
Darshan Singh
|
2609010WL006436
|
Darshan Singh
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629431231
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATIALA
|
PB-09-010-013-001/98
(BHANRA)
|
2609010000NRG24110720230151563
|
11/07/2023
|
JAGTAR SINGH
|
2609010WL006436
|
JAGTAR SINGH
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629431233
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342996
|
342996
|
|
|
|
|
|
|
|