|
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-09-010-030-001/5
(DAROLI)
|
2609010000NRG24110320240535067
|
11/03/2024
|
Baljeet Kaur
|
2609010WL025787
|
Baljeet Kaur
|
00032
|
UTIB0000334
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060888
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-105-001/12
(HARIPUR)
|
2609010000NRG24110320240532632
|
11/03/2024
|
Satvinder Kaur
|
2609010WL025694
|
Satvinder Kaur
|
00032
|
UTIB0001616
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060885
|
|
SATVINDER KAUR
|
AXIS BANK(607153)
|
|
3
|
PATIALA
|
PB-09-010-105-001/13
(HARIPUR)
|
2609010000NRG24110320240532635
|
11/03/2024
|
Paramjit Kaur
|
2609010WL025694
|
Paramjit Kaur
|
00032
|
UTIB0001616
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060886
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
4
|
PATIALA
|
PB-09-010-105-001/15
(HARIPUR)
|
2609010000NRG24110320240532637
|
11/03/2024
|
Satya
|
2609010WL025694
|
Satya
|
00032
|
UTIB0001616
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060884
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
PATIALA
|
PB-09-010-105-001/3
(HARIPUR)
|
2609010000NRG24110320240532649
|
11/03/2024
|
Paramjit Kaur
|
2609010WL025694
|
Paramjit Kaur
|
00032
|
UTIB0001616
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060881
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-007-080-001/99
(PAHARPUR)
|
2609007000NRG24110320240532943
|
11/03/2024
|
ranjit kaur
|
2609007WL025697
|
ranjit kaur
|
00032
|
UTIB0001988
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060778
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
PATIALA
|
PB-09-010-105-001/23
(HARIPUR)
|
2609010000NRG24110320240532640
|
11/03/2024
|
SIMAR KAUR
|
2609010WL025694
|
SIMAR KAUR
|
00032
|
UTIB0002316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060887
|
|
SIMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATIALA
|
PB-09-010-105-001/26
(HARIPUR)
|
2609010000NRG24110320240532643
|
11/03/2024
|
kaki
|
2609010WL025694
|
kaki
|
00032
|
UTIB0002316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060883
|
|
KAKI WO KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATIALA
|
PB-09-010-105-001/8
(HARIPUR)
|
2609010000NRG24110320240532657
|
11/03/2024
|
Pritam Kaur
|
2609010WL025694
|
Pritam Kaur
|
00032
|
UTIB0002316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060882
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
PATIALA
|
PB-09-010-084-001/108
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533911
|
11/03/2024
|
Bhagwan Singh
|
2609010WL025755
|
Bhagwan Singh
|
00048
|
BKID0006555
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060845
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
PATIALA
|
PB-09-010-093-001/110
(SASSI BHRAHMANA)
|
2609010000NRG24110320240532631
|
11/03/2024
|
Charanjeet Kaur
|
2609010WL025694
|
Charanjeet Kaur
|
00048
|
BKID0006555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060846
|
|
CHARANJEET KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
12
|
PATIALA
|
PB-09-007-080-001/23
(PAHARPUR)
|
2609007000NRG24110320240532935
|
11/03/2024
|
CHARANO
|
2609007WL025697
|
CHARANO
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060879
|
|
CHARNO KAUR W O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATIALA
|
PB-09-007-080-001/65
(PAHARPUR)
|
2609007000NRG24110320240532938
|
11/03/2024
|
CHARANJIT KAUR
|
2609007WL025697
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060792
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATIALA
|
PB-09-007-080-001/82
(PAHARPUR)
|
2609007000NRG24110320240532942
|
11/03/2024
|
MALKEET KAUR
|
2609007WL025697
|
MALKEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060877
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
PATIALA
|
PB-09-010-030-001/3
(DAROLI)
|
2609010000NRG24110320240535060
|
11/03/2024
|
Karamjeet Kaur
|
2609010WL025787
|
Karamjeet Kaur
|
00349
|
PSIB0000123
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060779
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
PATIALA
|
PB-09-010-030-001/11
(DAROLI)
|
2609010000NRG24110320240535047
|
11/03/2024
|
Gurpreet Kaur
|
2609010WL025787
|
Gurpreet Kaur
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060780
|
|
GURPREET KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
PATIALA
|
PB-09-010-062-001/53
(KHERI GUJRAN)
|
2609010000NRG24110320240534817
|
11/03/2024
|
SHINDER KAUR
|
2609010WL025778
|
SHINDER KAUR
|
00349
|
PSIB0000736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060790
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-010-062-001/58
(KHERI GUJRAN)
|
2609010000NRG24110320240534818
|
11/03/2024
|
chotti
|
2609010WL025778
|
chotti
|
00349
|
PSIB0000736
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060789
|
|
CHHOTI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATIALA
|
PB-09-010-062-001/64
(KHERI GUJRAN)
|
2609010000NRG24110320240534820
|
11/03/2024
|
JASVIR KAUR
|
2609010WL025778
|
JASVIR KAUR
|
00349
|
PSIB0000736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060791
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATIALA
|
PB-09-010-062-001/65
(KHERI GUJRAN)
|
2609010000NRG24110320240534821
|
11/03/2024
|
GULJAR KAUR
|
2609010WL025778
|
GULJAR KAUR
|
00349
|
PSIB0000736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060788
|
|
GULZARKAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
21
|
PATIALA
|
PB-09-010-030-001/57
(DAROLI)
|
2609010000NRG24110320240535070
|
11/03/2024
|
Chand Singh
|
2609010WL025787
|
Chand Singh
|
00349
|
PSIB0021080
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156060776
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
22
|
PATIALA
|
PB-09-007-080-001/157
(PAHARPUR)
|
2609007000NRG24110320240532933
|
11/03/2024
|
Kuljeet kaur
|
2609007WL025697
|
Kuljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060880
|
|
KULJIT KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATIALA
|
PB-09-007-080-001/182
(PAHARPUR)
|
2609007000NRG24110320240532934
|
11/03/2024
|
Sunita kaur
|
2609007WL025697
|
Sunita kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060763
|
|
SUNITA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATIALA
|
PB-09-007-080-001/73
(PAHARPUR)
|
2609007000NRG24110320240532940
|
11/03/2024
|
Harbans kaur
|
2609007WL025697
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060878
|
|
HARBANS KAUR W O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
25
|
PATIALA
|
PB-09-010-030-001/14
(DAROLI)
|
2609010000NRG24110320240535050
|
11/03/2024
|
Jaswinder Kaur
|
2609010WL025787
|
Jaswinder Kaur
|
00354
|
PUNB0064010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060787
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATIALA
|
PB-09-010-030-001/20
(DAROLI)
|
2609010000NRG24110320240535055
|
11/03/2024
|
Swaran Kaur
|
2609010WL025787
|
Swaran Kaur
|
00354
|
PUNB0064010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060783
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATIALA
|
PB-09-010-030-001/30
(DAROLI)
|
2609010000NRG24110320240535061
|
11/03/2024
|
Akki Kaur
|
2609010WL025787
|
Akki Kaur
|
00354
|
PUNB0064010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060782
|
|
AKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATIALA
|
PB-09-010-030-001/33
(DAROLI)
|
2609010000NRG24110320240535062
|
11/03/2024
|
Nasib Kaur
|
2609010WL025787
|
Nasib Kaur
|
00354
|
PUNB0064010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060784
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PATIALA
|
PB-09-010-030-001/37
(DAROLI)
|
2609010000NRG24110320240535064
|
11/03/2024
|
Mahinder Kaur
|
2609010WL025787
|
Mahinder Kaur
|
00354
|
PUNB0064010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060781
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
PATIALA
|
PB-09-010-030-001/9
(DAROLI)
|
2609010000NRG24110320240535089
|
11/03/2024
|
Sandeep kaur
|
2609010WL025787
|
Sandeep kaur
|
00354
|
PUNB0064010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060785
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
31
|
PATIALA
|
PB-09-010-062-001/59
(KHERI GUJRAN)
|
2609010000NRG24110320240534819
|
11/03/2024
|
SHINDER KAUR
|
2609010WL025778
|
SHINDER KAUR
|
00354
|
PUNB0064010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060786
|
|
SHINDER KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
32
|
PATIALA
|
PB-09-010-084-001/117
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533914
|
11/03/2024
|
Angrej Kaur
|
2609010WL025755
|
Angrej Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060862
|
|
ANGREJ KAUR W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATIALA
|
PB-09-010-084-001/12
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533916
|
11/03/2024
|
Goutam
|
2609010WL025755
|
Goutam
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060851
|
|
GAUTAM S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATIALA
|
PB-09-010-084-001/121
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533917
|
11/03/2024
|
Baljit Kaur
|
2609010WL025755
|
Baljit Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060855
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATIALA
|
PB-09-010-084-001/154
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533923
|
11/03/2024
|
MANPREET KAUR
|
2609010WL025755
|
MANPREET KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060869
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATIALA
|
PB-09-010-084-001/172
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533925
|
11/03/2024
|
AMARJIT KAUR
|
2609010WL025755
|
AMARJIT KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060861
|
|
AMARJIT KAUR WO JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-084-001/177
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533928
|
11/03/2024
|
Rajinder Kaur
|
2609010WL025755
|
Rajinder Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060765
|
|
RAJINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-084-001/182
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533930
|
11/03/2024
|
Rajinder
|
2609010WL025755
|
Rajinder
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060867
|
|
MRS RAJINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATIALA
|
PB-09-010-084-001/185
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533931
|
11/03/2024
|
Baljeet Kaur
|
2609010WL025755
|
Baljeet Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060860
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PATIALA
|
PB-09-010-084-001/192
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533932
|
11/03/2024
|
KASHMIR KAUR
|
2609010WL025755
|
KASHMIR KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060872
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
PATIALA
|
PB-09-010-084-001/193
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533933
|
11/03/2024
|
JASWINDER KAUR
|
2609010WL025755
|
JASWINDER KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060764
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
PATIALA
|
PB-09-010-084-001/20
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533934
|
11/03/2024
|
Jaswinder Kaur
|
2609010WL025755
|
Jaswinder Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060865
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
PATIALA
|
PB-09-010-084-001/204
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533935
|
11/03/2024
|
SHILA DEVI
|
2609010WL025755
|
SHILA DEVI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060863
|
|
SHILA DEVI W/O KHARTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-084-001/206
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533936
|
11/03/2024
|
RANO DEVI
|
2609010WL025755
|
RANO DEVI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060849
|
|
RANO DEVI
|
HDFC BANK LTD(607152)
|
|
45
|
PATIALA
|
PB-09-010-084-001/217
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533937
|
11/03/2024
|
SANDEEP KAUR
|
2609010WL025755
|
SANDEEP KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060871
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
PATIALA
|
PB-09-010-084-001/223
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533939
|
11/03/2024
|
KULWINDER KAUR
|
2609010WL025755
|
KULWINDER KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060866
|
|
KULWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-084-001/224
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533940
|
11/03/2024
|
MANDEEP KAUR
|
2609010WL025755
|
MANDEEP KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060876
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PATIALA
|
PB-09-010-084-001/227
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533941
|
11/03/2024
|
nachhatar singh
|
2609010WL025755
|
nachhatar singh
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060868
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATIALA
|
PB-09-010-084-001/250
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533943
|
11/03/2024
|
sonia rani
|
2609010WL025755
|
sonia rani
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060856
|
|
SONIA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-084-001/254
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533944
|
11/03/2024
|
sukhwinder kaur
|
2609010WL025755
|
sukhwinder kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060854
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATIALA
|
PB-09-010-084-001/264
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533945
|
11/03/2024
|
Harbans Kaur
|
2609010WL025755
|
Harbans Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060853
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-084-001/265
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533946
|
11/03/2024
|
Seema Rani
|
2609010WL025755
|
Seema Rani
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060874
|
|
SIMA RANI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-084-001/29
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533948
|
11/03/2024
|
MAYA DEVI
|
2609010WL025755
|
MAYA DEVI
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060875
|
|
MAYA DEVI W/OBALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-010-084-001/4
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533951
|
11/03/2024
|
Bholi
|
2609010WL025755
|
Bholi
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060858
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
PATIALA
|
PB-09-010-084-001/47
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533953
|
11/03/2024
|
RANI KAUR
|
2609010WL025755
|
RANI KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060850
|
|
RANI KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-010-084-001/5
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533954
|
11/03/2024
|
Hakam Singh
|
2609010WL025755
|
Hakam Singh
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060870
|
|
HAKAM SINGH S/O DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-084-001/51
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533956
|
11/03/2024
|
Karnail Kaur
|
2609010WL025755
|
Karnail Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060766
|
|
KARNAIL KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-084-001/62
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533957
|
11/03/2024
|
Gajo Devi
|
2609010WL025755
|
Gajo Devi
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060864
|
|
GEJO W/O SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-084-001/72
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533959
|
11/03/2024
|
Roop Singh
|
2609010WL025755
|
Roop Singh
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060767
|
|
ROOP SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATIALA
|
PB-09-010-084-001/84
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533962
|
11/03/2024
|
BATARI DEVI
|
2609010WL025755
|
BATARI DEVI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060873
|
|
BATARI DEVI W/O KULLWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
61
|
PATIALA
|
PB-09-010-084-001/94
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533966
|
11/03/2024
|
Kiran Pal Kaur
|
2609010WL025755
|
Kiran Pal Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060859
|
|
KIRAN PAL KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-084-001/98
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533967
|
11/03/2024
|
Jaspal Kaur
|
2609010WL025755
|
Jaspal Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060777
|
|
JASPAL KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-010-093-001/109
(SASSI BHRAHMANA)
|
2609010000NRG24110320240532625
|
11/03/2024
|
Manjot Kaur
|
2609010WL025694
|
Manjot Kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060852
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-105-001/32
(HARIPUR)
|
2609010000NRG24110320240532652
|
11/03/2024
|
Nisha Devi
|
2609010WL025694
|
Nisha Devi
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060857
|
|
NISHA DEVI W/O DINESH KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
65
|
PATIALA
|
PB-09-007-080-001/106
(PAHARPUR)
|
2609007000NRG24110320240532930
|
11/03/2024
|
MANJIT KAUR
|
2609007WL025697
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156060775
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATIALA
|
PB-09-007-080-001/114
(PAHARPUR)
|
2609007000NRG24110320240532931
|
11/03/2024
|
MUKHTIAR KAUR
|
2609007WL025697
|
MUKHTIAR KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060801
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATIALA
|
PB-09-007-080-001/117
(PAHARPUR)
|
2609007000NRG24110320240532932
|
11/03/2024
|
Karamjit Kaur
|
2609007WL025697
|
Karamjit Kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060806
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATIALA
|
PB-09-007-080-001/34
(PAHARPUR)
|
2609007000NRG24110320240532936
|
11/03/2024
|
SARABJIT KAUR
|
2609007WL025697
|
SARABJIT KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060800
|
|
SARABJIT KAUR W O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATIALA
|
PB-09-007-080-001/66
(PAHARPUR)
|
2609007000NRG24110320240532939
|
11/03/2024
|
KARNAIL KAUR
|
2609007WL025697
|
KARNAIL KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060799
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATIALA
|
PB-09-007-080-001/8
(PAHARPUR)
|
2609007000NRG24110320240532941
|
11/03/2024
|
SURJIT SINGH
|
2609007WL025697
|
SURJIT SINGH
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060798
|
|
SURJEET SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATIALA
|
PB-09-010-084-001/128
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533919
|
11/03/2024
|
Kuldeep Kaur
|
2609010WL025755
|
Kuldeep Kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060774
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATIALA
|
PB-09-010-084-001/80
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533961
|
11/03/2024
|
Jelo
|
2609010WL025755
|
Jelo
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060808
|
|
JELO SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
73
|
PATIALA
|
PB-09-010-062-001/51
(KHERI GUJRAN)
|
2609010000NRG24110320240534816
|
11/03/2024
|
AMARJEET KAUR
|
2609010WL025778
|
AMARJEET KAUR
|
00415
|
SBIN0008303
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060818
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
PATIALA
|
PB-09-010-030-001/10
(DAROLI)
|
2609010000NRG24110320240535046
|
11/03/2024
|
Raj kaur
|
2609010WL025787
|
Raj kaur
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060797
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
75
|
PATIALA
|
PB-09-010-084-001/167
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533924
|
11/03/2024
|
Sarbjeet Kaur
|
2609010WL025755
|
Sarbjeet Kaur
|
00415
|
SBIN0014399
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060770
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
76
|
PATIALA
|
PB-09-010-030-001/73
(DAROLI)
|
2609010000NRG24110320240535080
|
11/03/2024
|
HARMESH SINGH
|
2609010WL025787
|
HARMESH SINGH
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060809
|
|
HARMESH SINGH SO HARBHAJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
77
|
PATIALA
|
PB-09-010-105-001/29
(HARIPUR)
|
2609010000NRG24110320240532646
|
11/03/2024
|
sonia
|
2609010WL025694
|
sonia
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060839
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
PATIALA
|
PB-09-010-030-001/25
(DAROLI)
|
2609010000NRG24110320240535058
|
11/03/2024
|
Paramjeet Kaur
|
2609010WL025787
|
Paramjeet Kaur
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060847
|
|
PARAMJIT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATIALA
|
PB-09-010-084-001/125
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533918
|
11/03/2024
|
Paramjit Kaur
|
2609010WL025755
|
Paramjit Kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060773
|
|
PARAMJIT KAUR W/O JAGAN NATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
80
|
PATIALA
|
PB-09-007-080-001/35
(PAHARPUR)
|
2609007000NRG24110320240532937
|
11/03/2024
|
PUSHPA
|
2609007WL025697
|
PUSHPA
|
00415
|
SBIN0050323
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060843
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
81
|
PATIALA
|
PB-09-010-084-001/1
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533909
|
11/03/2024
|
SINDERPAL KAUR
|
2609010WL025755
|
SINDERPAL KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060830
|
|
SINDARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
PATIALA
|
PB-09-010-084-001/101
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533910
|
11/03/2024
|
Raghbeer Singh
|
2609010WL025755
|
Raghbeer Singh
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060813
|
|
RAGHVIR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-084-001/110
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533913
|
11/03/2024
|
Jaswant Kaur
|
2609010WL025755
|
Jaswant Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060816
|
|
JASWANT KAUR WO PIARA
|
BANK OF INDIA(508505)
|
|
84
|
PATIALA
|
PB-09-010-084-001/110
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533912
|
11/03/2024
|
Piara Ram
|
2609010WL025755
|
Piara Ram
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060811
|
|
PIARA SO RULDU RAM
|
BANK OF INDIA(508505)
|
|
85
|
PATIALA
|
PB-09-010-084-001/12
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533915
|
11/03/2024
|
Sukhwinder Kaur
|
2609010WL025755
|
Sukhwinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060815
|
|
SUKHWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATIALA
|
PB-09-010-084-001/133
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533920
|
11/03/2024
|
Baljit Kaur
|
2609010WL025755
|
Baljit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060769
|
|
BALJIT KAUR DO CHHOTA SINGH
|
BANK OF INDIA(508505)
|
|
87
|
PATIALA
|
PB-09-010-084-001/14
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533921
|
11/03/2024
|
Parkasho
|
2609010WL025755
|
Parkasho
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060823
|
|
PARKASHO SINGH
|
HDFC BANK LTD(607152)
|
|
88
|
PATIALA
|
PB-09-010-084-001/153
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533922
|
11/03/2024
|
Charanjit Kaur
|
2609010WL025755
|
Charanjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060812
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATIALA
|
PB-09-010-084-001/174
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533926
|
11/03/2024
|
Manjit kaur
|
2609010WL025755
|
Manjit kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060821
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATIALA
|
PB-09-010-084-001/177
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533927
|
11/03/2024
|
Sukhwinder singh
|
2609010WL025755
|
Sukhwinder singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060829
|
|
SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATIALA
|
PB-09-010-084-001/182
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533929
|
11/03/2024
|
Hari singh
|
2609010WL025755
|
Hari singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060828
|
|
HARI SINGH S/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-010-084-001/22
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533938
|
11/03/2024
|
Khajani Devi
|
2609010WL025755
|
Khajani Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060824
|
|
KHAJANI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATIALA
|
PB-09-010-084-001/229
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533942
|
11/03/2024
|
Lovepreet
|
2609010WL025755
|
Lovepreet
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060827
|
|
MASTER LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATIALA
|
PB-09-010-084-001/28
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533947
|
11/03/2024
|
Karamjit Kaur
|
2609010WL025755
|
Karamjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060826
|
|
KARAMJEET W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATIALA
|
PB-09-010-084-001/30
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533949
|
11/03/2024
|
Harwinder Kaur
|
2609010WL025755
|
Harwinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060817
|
|
HARWINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATIALA
|
PB-09-010-084-001/33
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533950
|
11/03/2024
|
Rani
|
2609010WL025755
|
Rani
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060771
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATIALA
|
PB-09-010-084-001/40
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533952
|
11/03/2024
|
Jasvir Kaur
|
2609010WL025755
|
Jasvir Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060825
|
|
JASVIR KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATIALA
|
PB-09-010-084-001/50
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533955
|
11/03/2024
|
Kamla Devi
|
2609010WL025755
|
Kamla Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060831
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-010-084-001/67
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533958
|
11/03/2024
|
Manjit Kaur
|
2609010WL025755
|
Manjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060822
|
|
MANJEET KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATIALA
|
PB-09-010-084-001/76
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533960
|
11/03/2024
|
Malkit Kaur
|
2609010WL025755
|
Malkit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060819
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
PATIALA
|
PB-09-010-084-001/84
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533963
|
11/03/2024
|
Kulwant Singh
|
2609010WL025755
|
Kulwant Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060814
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
PATIALA
|
PB-09-010-084-001/86
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533964
|
11/03/2024
|
Bholi
|
2609010WL025755
|
Bholi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060820
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
103
|
PATIALA
|
PB-09-010-084-001/93
(RAM NAGAR BAXIWALA)
|
2609010000NRG24110320240533965
|
11/03/2024
|
Manjit Kaur
|
2609010WL025755
|
Manjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060772
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
104
|
PATIALA
|
PB-09-010-030-001/42
(DAROLI)
|
2609010000NRG24110320240535065
|
11/03/2024
|
Gurdyial Singh
|
2609010WL025787
|
Gurdyial Singh
|
00415
|
SBIN0050623
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060810
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
105
|
PATIALA
|
PB-09-010-030-001/13
(DAROLI)
|
2609010000NRG24110320240535049
|
11/03/2024
|
Paramjeet Kaur
|
2609010WL025787
|
Paramjeet Kaur
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060833
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATIALA
|
PB-09-010-030-001/15
(DAROLI)
|
2609010000NRG24110320240535052
|
11/03/2024
|
Karamjee Kaur
|
2609010WL025787
|
Karamjee Kaur
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060836
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATIALA
|
PB-09-010-030-001/16
(DAROLI)
|
2609010000NRG24110320240535053
|
11/03/2024
|
Moti Singh
|
2609010WL025787
|
Moti Singh
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060841
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-010-030-001/23
(DAROLI)
|
2609010000NRG24110320240535056
|
11/03/2024
|
Mukhtiar Singh
|
2609010WL025787
|
Mukhtiar Singh
|
00415
|
SBIN0051411
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060844
|
|
MR MUKHTIAR SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-010-030-001/26
(DAROLI)
|
2609010000NRG24110320240535059
|
11/03/2024
|
Manjeet Kaur
|
2609010WL025787
|
Manjeet Kaur
|
00415
|
SBIN0051411
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156060807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
PATIALA
|
PB-09-010-030-001/35
(DAROLI)
|
2609010000NRG24110320240535063
|
11/03/2024
|
Bavi
|
2609010WL025787
|
Bavi
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060805
|
|
MRS BAVI BAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIALA
|
PB-09-010-030-001/44
(DAROLI)
|
2609010000NRG24110320240535066
|
11/03/2024
|
Sarbjeet Kaur
|
2609010WL025787
|
Sarbjeet Kaur
|
00415
|
SBIN0051411
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060802
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATIALA
|
PB-09-010-030-001/56
(DAROLI)
|
2609010000NRG24110320240535068
|
11/03/2024
|
DILJEET KAUR
|
2609010WL025787
|
DILJEET KAUR
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060837
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATIALA
|
PB-09-010-030-001/57
(DAROLI)
|
2609010000NRG24110320240535069
|
11/03/2024
|
JASWANT KAUR
|
2609010WL025787
|
JASWANT KAUR
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060768
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-010-030-001/58
(DAROLI)
|
2609010000NRG24110320240535071
|
11/03/2024
|
MEERA KAUR
|
2609010WL025787
|
MEERA KAUR
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060803
|
|
MRS MEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-010-030-001/61
(DAROLI)
|
2609010000NRG24110320240535072
|
11/03/2024
|
SURJIT KAUR
|
2609010WL025787
|
SURJIT KAUR
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060804
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATIALA
|
PB-09-010-030-001/68
(DAROLI)
|
2609010000NRG24110320240535078
|
11/03/2024
|
Sandeep Kaur
|
2609010WL025787
|
Sandeep Kaur
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060834
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-010-030-001/70
(DAROLI)
|
2609010000NRG24110320240535079
|
11/03/2024
|
JASWANT KAUR
|
2609010WL025787
|
JASWANT KAUR
|
00415
|
SBIN0051411
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060832
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
PATIALA
|
PB-09-010-030-001/75
(DAROLI)
|
2609010000NRG24110320240535081
|
11/03/2024
|
Manpreet kaur
|
2609010WL025787
|
Manpreet kaur
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060835
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATIALA
|
PB-09-010-030-001/82
(DAROLI)
|
2609010000NRG24110320240535083
|
11/03/2024
|
Gurjeet Kaur
|
2609010WL025787
|
Gurjeet Kaur
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060842
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATIALA
|
PB-09-010-030-001/83
(DAROLI)
|
2609010000NRG24110320240535084
|
11/03/2024
|
Soni Singh
|
2609010WL025787
|
Soni Singh
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060840
|
|
MR SONI SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-010-030-001/84
(DAROLI)
|
2609010000NRG24110320240535086
|
11/03/2024
|
Karamjit Kaur
|
2609010WL025787
|
Karamjit Kaur
|
00415
|
SBIN0051411
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060838
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
122
|
PATIALA
|
PB-09-010-030-001/11-A
(DAROLI)
|
2609010000NRG24110320240535048
|
11/03/2024
|
KRISHNA KAUR
|
2609010WL025787
|
KRISHNA KAUR
|
00462
|
UCBA0002144
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060795
|
|
KRISHNA KAUR WO GHONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATIALA
|
PB-09-010-030-001/2
(DAROLI)
|
2609010000NRG24110320240535054
|
11/03/2024
|
Baljinder kaur
|
2609010WL025787
|
Baljinder kaur
|
00462
|
UCBA0002144
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060793
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
124
|
PATIALA
|
PB-09-010-030-001/65
(DAROLI)
|
2609010000NRG24110320240535073
|
11/03/2024
|
kamalpreet kaur
|
2609010WL025787
|
kamalpreet kaur
|
00462
|
UCBA0002144
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060794
|
|
KAMALPREET KAUR
|
UCO BANK(607066)
|
|
125
|
PATIALA
|
PB-09-010-030-001/81
(DAROLI)
|
2609010000NRG24110320240535082
|
11/03/2024
|
Jaspal Singh
|
2609010WL025787
|
Jaspal Singh
|
00462
|
UCBA0002144
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060796
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
126
|
PATIALA
|
PB-09-010-030-001/85
(DAROLI)
|
2609010000NRG24110320240535087
|
11/03/2024
|
Rajinder Singh
|
2609010WL025787
|
Rajinder Singh
|
00468
|
UBIN0566641
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060848
|
|
RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196344
|
196344
|
|
|
|
|
|
|
|