|
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-09-010-068-001/34
(LANGROL)
|
2609010000NRG24140320240540725
|
14/03/2024
|
MOHINDER KAUR
|
2609010WL026151
|
MOHINDER KAUR
|
00168
|
ICIC0006603
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026553
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-099-001/95
(SWAJPUR PURANA)
|
2609010000NRG24140320240539286
|
14/03/2024
|
Narang Singh
|
2609010WL025961
|
Narang Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026575
|
|
NORANG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-068-001/12
(LANGROL)
|
2609010000NRG24140320240540717
|
14/03/2024
|
KARNAIL KAUR
|
2609010WL026151
|
KARNAIL KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026554
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATIALA
|
PB-09-010-068-001/13
(LANGROL)
|
2609010000NRG24140320240540719
|
14/03/2024
|
RANJIT KAUR
|
2609010WL026151
|
RANJIT KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026557
|
|
RANJIT KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATIALA
|
PB-09-010-068-001/19
(LANGROL)
|
2609010000NRG24140320240540722
|
14/03/2024
|
MUKHTYAR KAUR
|
2609010WL026151
|
MUKHTYAR KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026565
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATIALA
|
PB-09-010-068-001/35
(LANGROL)
|
2609010000NRG24140320240540726
|
14/03/2024
|
Baljinder Kaur
|
2609010WL026151
|
Baljinder Kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153026556
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATIALA
|
PB-09-010-068-001/57
(LANGROL)
|
2609010000NRG24140320240540729
|
14/03/2024
|
Shero Kaur
|
2609010WL026151
|
Shero Kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026555
|
|
SHERO WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-010-082-001/1
(PASSIANA)
|
2609007000NRG24140320240540179
|
14/03/2024
|
Jarnail Kaur
|
2609007WL026067
|
Jarnail Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026559
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PATIALA
|
PB-09-010-082-001/102
(PASSIANA)
|
2609007000NRG24140320240540180
|
14/03/2024
|
Balvir Kaur
|
2609007WL026067
|
Balvir Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153026558
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PATIALA
|
PB-09-010-082-001/103
(PASSIANA)
|
2609007000NRG24140320240540181
|
14/03/2024
|
Bhinder Kaur
|
2609007WL026067
|
Bhinder Kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153026570
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
PATIALA
|
PB-09-010-082-001/144
(PASSIANA)
|
2609007000NRG24140320240540183
|
14/03/2024
|
Rani
|
2609007WL026067
|
Rani
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026576
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATIALA
|
PB-09-010-082-001/154
(PASSIANA)
|
2609007000NRG24140320240540184
|
14/03/2024
|
sewak ram
|
2609007WL026067
|
sewak ram
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153026587
|
|
SEWAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATIALA
|
PB-09-010-082-001/16
(PASSIANA)
|
2609007000NRG24140320240540185
|
14/03/2024
|
Gurmeet Kaur
|
2609007WL026067
|
Gurmeet Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026563
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-010-082-001/167
(PASSIANA)
|
2609007000NRG24140320240540186
|
14/03/2024
|
Manjit Kaur
|
2609007WL026067
|
Manjit Kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153026577
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATIALA
|
PB-09-010-082-001/168
(PASSIANA)
|
2609007000NRG24140320240540187
|
14/03/2024
|
Raj Kaur
|
2609007WL026067
|
Raj Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026586
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATIALA
|
PB-09-010-082-001/235
(PASSIANA)
|
2609007000NRG24140320240540188
|
14/03/2024
|
Ramandeep kaur
|
2609007WL026067
|
Ramandeep kaur
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153026578
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATIALA
|
PB-09-010-082-001/24
(PASSIANA)
|
2609007000NRG24140320240540189
|
14/03/2024
|
Kulwinder Kaur
|
2609007WL026067
|
Kulwinder Kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153026569
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-010-082-001/268
(PASSIANA)
|
2609007000NRG24140320240540190
|
14/03/2024
|
LAKHWINDER KAUR
|
2609007WL026067
|
LAKHWINDER KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026585
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATIALA
|
PB-09-010-082-001/269
(PASSIANA)
|
2609007000NRG24140320240540191
|
14/03/2024
|
KARNAILO
|
2609007WL026067
|
KARNAILO
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026584
|
|
KARANIL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PATIALA
|
PB-09-010-082-001/35
(PASSIANA)
|
2609007000NRG24140320240540192
|
14/03/2024
|
Jaswant Kaur
|
2609007WL026067
|
Jaswant Kaur
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153026566
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATIALA
|
PB-09-010-082-001/4
(PASSIANA)
|
2609007000NRG24140320240540193
|
14/03/2024
|
Sukhwinder Kaur
|
2609007WL026067
|
Sukhwinder Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026580
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATIALA
|
PB-09-010-082-001/45
(PASSIANA)
|
2609007000NRG24140320240540194
|
14/03/2024
|
Karamjeet kaur
|
2609007WL026067
|
Karamjeet kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026561
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
PATIALA
|
PB-09-010-082-001/49
(PASSIANA)
|
2609007000NRG24140320240540195
|
14/03/2024
|
Amar kaur
|
2609007WL026067
|
Amar kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026567
|
|
AMRO URF AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATIALA
|
PB-09-010-082-001/72
(PASSIANA)
|
2609007000NRG24140320240540196
|
14/03/2024
|
Gurnam Kaur
|
2609007WL026067
|
Gurnam Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026562
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-010-082-001/73
(PASSIANA)
|
2609007000NRG24140320240540197
|
14/03/2024
|
Karamjit Kaur
|
2609007WL026067
|
Karamjit Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153026572
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-010-082-001/74
(PASSIANA)
|
2609007000NRG24140320240540198
|
14/03/2024
|
Harmeet Kaur
|
2609007WL026067
|
Harmeet Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026560
|
|
HARMEET KAUR W/O PARKASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATIALA
|
PB-09-010-082-001/98
(PASSIANA)
|
2609007000NRG24140320240540199
|
14/03/2024
|
Jassi
|
2609007WL026067
|
Jassi
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026571
|
|
MRS JASSI JASSI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATIALA
|
PB-09-010-099-001/4
(SWAJPUR PURANA)
|
2609010000NRG24140320240539285
|
14/03/2024
|
Gurmel Singh
|
2609010WL025961
|
Gurmel Singh
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153026568
|
|
GURMEL SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
29
|
PATIALA
|
PB-09-010-068-001/71
(LANGROL)
|
2609010000NRG24140320240540731
|
14/03/2024
|
bhagwanti
|
2609010WL026151
|
bhagwanti
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153026574
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATIALA
|
PB-09-010-068-001/75
(LANGROL)
|
2609010000NRG24140320240540732
|
14/03/2024
|
Sarabjit Kaur
|
2609010WL026151
|
Sarabjit Kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153026573
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATIALA
|
PB-09-010-068-001/80
(LANGROL)
|
2609010000NRG24140320240540733
|
14/03/2024
|
Kirna Devi
|
2609010WL026151
|
Kirna Devi
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153026564
|
|
KIRNA DEVI W O SUBHASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
32
|
PATIALA
|
PB-09-010-057-001/332
(KARHALI)
|
2609010000NRG24140320240540694
|
14/03/2024
|
BINDER KAUR
|
2609010WL026149
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026540
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
PATIALA
|
PB-09-007-004-001/71
(ASSE MAJRA)
|
2609007000NRG24140320240540711
|
14/03/2024
|
SATTO
|
2609007WL026150
|
SATTO
|
00354
|
PUNB0193610
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026583
|
|
SATTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
PATIALA
|
PB-09-010-068-001/15
(LANGROL)
|
2609010000NRG24140320240540720
|
14/03/2024
|
RAM ISHER
|
2609010WL026151
|
RAM ISHER
|
00415
|
SBIN0050012
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026498
|
|
RAM ISHAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
PATIALA
|
PB-09-010-057-001/124
(KARHALI)
|
2609010000NRG24140320240540686
|
14/03/2024
|
Babu singh
|
2609010WL026149
|
Babu singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026513
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATIALA
|
PB-09-010-057-001/139
(KARHALI)
|
2609010000NRG24140320240540687
|
14/03/2024
|
Harjeet kaur
|
2609010WL026149
|
Harjeet kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026490
|
|
HARJEET KAUR WO JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATIALA
|
PB-09-010-057-001/149
(KARHALI)
|
2609010000NRG24140320240540688
|
14/03/2024
|
Karamjit kaur
|
2609010WL026149
|
Karamjit kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026491
|
|
KARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-057-001/166
(KARHALI)
|
2609010000NRG24140320240540689
|
14/03/2024
|
Nihal kaur
|
2609010WL026149
|
Nihal kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026492
|
|
NIHAL KAUR W O JAMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATIALA
|
PB-09-010-057-001/177
(KARHALI)
|
2609010000NRG24140320240540690
|
14/03/2024
|
Amar Singh
|
2609010WL026149
|
Amar Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026493
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATIALA
|
PB-09-010-057-001/18
(KARHALI)
|
2609010000NRG24140320240540691
|
14/03/2024
|
KARAMJIT KAUR
|
2609010WL026149
|
KARAMJIT KAUR
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026494
|
|
KARAMJIT KAUR W/O SHERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATIALA
|
PB-09-010-057-001/186
(KARHALI)
|
2609010000NRG24140320240540692
|
14/03/2024
|
Sukhvinder Kaur
|
2609010WL026149
|
Sukhvinder Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026495
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATIALA
|
PB-09-010-057-001/214
(KARHALI)
|
2609010000NRG24140320240540693
|
14/03/2024
|
Gurmeet Kaur
|
2609010WL026149
|
Gurmeet Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026528
|
|
GURMIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATIALA
|
PB-09-010-057-001/51
(KARHALI)
|
2609010000NRG24140320240540695
|
14/03/2024
|
MURATI DEVI
|
2609010WL026149
|
MURATI DEVI
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153026496
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATIALA
|
PB-09-010-057-001/68
(KARHALI)
|
2609010000NRG24140320240540696
|
14/03/2024
|
Gulab kaur
|
2609010WL026149
|
Gulab kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026497
|
|
GULAAB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
45
|
PATIALA
|
PB-09-007-004-001/14
(ASSE MAJRA)
|
2609007000NRG24140320240540697
|
14/03/2024
|
BHINDER KAUR
|
2609007WL026150
|
BHINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026526
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATIALA
|
PB-09-007-004-001/15
(ASSE MAJRA)
|
2609007000NRG24140320240540698
|
14/03/2024
|
RAM SINGH
|
2609007WL026150
|
RAM SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153026527
|
|
MR RAM SINGH SO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATIALA
|
PB-09-007-004-001/19
(ASSE MAJRA)
|
2609007000NRG24140320240540699
|
14/03/2024
|
Karamjeet kaur
|
2609007WL026150
|
Karamjeet kaur
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153026544
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATIALA
|
PB-09-007-004-001/2
(ASSE MAJRA)
|
2609007000NRG24140320240540700
|
14/03/2024
|
SABU SINGH
|
2609007WL026150
|
SABU SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153026511
|
|
MR SABU URF SABHU SINGH S O KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATIALA
|
PB-09-007-004-001/28
(ASSE MAJRA)
|
2609007000NRG24140320240540701
|
14/03/2024
|
SHINDO KAUR
|
2609007WL026150
|
SHINDO KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153026488
|
|
MRS CHHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATIALA
|
PB-09-007-004-001/30
(ASSE MAJRA)
|
2609007000NRG24140320240540702
|
14/03/2024
|
RANI
|
2609007WL026150
|
RANI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153026489
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATIALA
|
PB-09-007-004-001/37
(ASSE MAJRA)
|
2609007000NRG24140320240540703
|
14/03/2024
|
NIRMAL KAUR
|
2609007WL026150
|
NIRMAL KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153026588
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
PATIALA
|
PB-09-007-004-001/47
(ASSE MAJRA)
|
2609007000NRG24140320240540704
|
14/03/2024
|
GURMAIL KAUR
|
2609007WL026150
|
GURMAIL KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153026512
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATIALA
|
PB-09-007-004-001/48
(ASSE MAJRA)
|
2609007000NRG24140320240540706
|
14/03/2024
|
BALWINDER KAUR
|
2609007WL026150
|
BALWINDER KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153026582
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATIALA
|
PB-09-007-004-001/48
(ASSE MAJRA)
|
2609007000NRG24140320240540705
|
14/03/2024
|
rekha rani
|
2609007WL026150
|
rekha rani
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153026541
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATIALA
|
PB-09-007-004-001/52
(ASSE MAJRA)
|
2609007000NRG24140320240540707
|
14/03/2024
|
BABU SINGH
|
2609007WL026150
|
BABU SINGH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153026518
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATIALA
|
PB-09-007-004-001/59
(ASSE MAJRA)
|
2609007000NRG24140320240540708
|
14/03/2024
|
KARAMJIT KAUR
|
2609007WL026150
|
KARAMJIT KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153026548
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATIALA
|
PB-09-007-004-001/60
(ASSE MAJRA)
|
2609007000NRG24140320240540709
|
14/03/2024
|
Parminder kaur
|
2609007WL026150
|
Parminder kaur
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026549
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATIALA
|
PB-09-007-004-001/67
(ASSE MAJRA)
|
2609007000NRG24140320240540710
|
14/03/2024
|
NEETU RANI
|
2609007WL026150
|
NEETU RANI
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153026535
|
|
MRS NEETU NEETU WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATIALA
|
PB-09-007-004-001/72
(ASSE MAJRA)
|
2609007000NRG24140320240540712
|
14/03/2024
|
Gurpreet Kaur
|
2609007WL026150
|
Gurpreet Kaur
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026543
|
|
MRS GURPREET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATIALA
|
PB-09-007-004-001/73
(ASSE MAJRA)
|
2609007000NRG24140320240540713
|
14/03/2024
|
Sandeep kaur
|
2609007WL026150
|
Sandeep kaur
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026515
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATIALA
|
PB-09-007-004-001/79
(ASSE MAJRA)
|
2609007000NRG24140320240540714
|
14/03/2024
|
PARAMJIT KAUR
|
2609007WL026150
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153026551
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATIALA
|
PB-09-007-004-001/9
(ASSE MAJRA)
|
2609007000NRG24140320240540715
|
14/03/2024
|
DARSHANJIT KAUR
|
2609007WL026150
|
DARSHANJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026487
|
|
MRS DARSHANJIT KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
63
|
PATIALA
|
PB-09-007-032-001/18
(FATEHPUR179)
|
2609007000NRG24140320240539913
|
14/03/2024
|
BALJINDER KAUR
|
2609007WL026041
|
BALJINDER KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026522
|
|
MRS BALJINDER KAUR WIFE OF BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATIALA
|
PB-09-007-032-001/23
(FATEHPUR179)
|
2609007000NRG24140320240539915
|
14/03/2024
|
JASVIR KAUR
|
2609007WL026041
|
JASVIR KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026514
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-007-032-001/26
(FATEHPUR179)
|
2609007000NRG24140320240539916
|
14/03/2024
|
BALVIR KAUR
|
2609007WL026041
|
BALVIR KAUR
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153026530
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
PATIALA
|
PB-09-007-032-001/3
(FATEHPUR179)
|
2609007000NRG24140320240539917
|
14/03/2024
|
JASWANT KAUR
|
2609007WL026041
|
JASWANT KAUR
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026500
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
PATIALA
|
PB-09-007-032-001/30
(FATEHPUR179)
|
2609007000NRG24140320240539919
|
14/03/2024
|
PUSHPA DEVI
|
2609007WL026041
|
PUSHPA DEVI
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153026525
|
|
PUSPA DEVI W/O BALWINDER NATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
68
|
PATIALA
|
PB-09-007-032-001/34
(FATEHPUR179)
|
2609007000NRG24140320240539920
|
14/03/2024
|
CHARANJIT KAUR
|
2609007WL026041
|
CHARANJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026501
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATIALA
|
PB-09-007-032-001/35
(FATEHPUR179)
|
2609007000NRG24140320240539921
|
14/03/2024
|
DAVINDER KAUR
|
2609007WL026041
|
DAVINDER KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153026502
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATIALA
|
PB-09-007-032-001/4
(FATEHPUR179)
|
2609007000NRG24140320240539924
|
14/03/2024
|
HARDEV KAUR
|
2609007WL026041
|
HARDEV KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153026504
|
|
HARDEV KAUR WO BHOLU SINGH
|
AXIS BANK(607153)
|
|
71
|
PATIALA
|
PB-09-007-032-001/45
(FATEHPUR179)
|
2609007000NRG24140320240539925
|
14/03/2024
|
LABH SINGH
|
2609007WL026041
|
LABH SINGH
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026510
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
PATIALA
|
PB-09-007-032-001/50
(FATEHPUR179)
|
2609007000NRG24140320240539926
|
14/03/2024
|
KAUSHALYA DEVI
|
2609007WL026041
|
KAUSHALYA DEVI
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153026509
|
|
KAUSHLIA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
PATIALA
|
PB-09-007-032-001/51
(FATEHPUR179)
|
2609007000NRG24140320240539927
|
14/03/2024
|
MALKIT KAUR
|
2609007WL026041
|
MALKIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026507
|
|
MRS MALKIAT KAUR WO KESAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATIALA
|
PB-09-007-032-001/54
(FATEHPUR179)
|
2609007000NRG24140320240539928
|
14/03/2024
|
HARDEEP KAUR
|
2609007WL026041
|
HARDEEP KAUR
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026508
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
PATIALA
|
PB-09-007-032-001/67
(FATEHPUR179)
|
2609007000NRG24140320240539930
|
14/03/2024
|
CHARANJEET KAUR
|
2609007WL026041
|
CHARANJEET KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153026505
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
PATIALA
|
PB-09-007-032-001/68
(FATEHPUR179)
|
2609007000NRG24140320240539931
|
14/03/2024
|
HARDEV KAUR
|
2609007WL026041
|
HARDEV KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026506
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
PATIALA
|
PB-09-007-032-001/78
(FATEHPUR179)
|
2609007000NRG24140320240539932
|
14/03/2024
|
PARKASH KAUR
|
2609007WL026041
|
PARKASH KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026532
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
78
|
PATIALA
|
PB-09-007-032-001/20
(FATEHPUR179)
|
2609007000NRG24140320240539914
|
14/03/2024
|
BALJIT KAUR
|
2609007WL026041
|
BALJIT KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026529
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATIALA
|
PB-09-007-032-001/80
(FATEHPUR179)
|
2609007000NRG24140320240539933
|
14/03/2024
|
SUKHWINDER KAUR
|
2609007WL026041
|
SUKHWINDER KAUR
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153026533
|
|
SUKHWINDER KAUR W/O MUKHTIAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
80
|
PATIALA
|
PB-09-007-032-001/81
(FATEHPUR179)
|
2609007000NRG24140320240539934
|
14/03/2024
|
RAJ RANI
|
2609007WL026041
|
RAJ RANI
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026534
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
81
|
PATIALA
|
PB-09-010-082-001/133
(PASSIANA)
|
2609007000NRG24140320240540182
|
14/03/2024
|
Raj Kumar
|
2609007WL026067
|
Raj Kumar
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026499
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATIALA
|
PB-09-010-099-001/121
(SWAJPUR PURANA)
|
2609010000NRG24140320240539284
|
14/03/2024
|
SATNAM SINGH
|
2609010WL025961
|
SATNAM SINGH
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026524
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
83
|
PATIALA
|
PB-09-007-032-001/101
(FATEHPUR179)
|
2609007000NRG24140320240539909
|
14/03/2024
|
ROHI RAM
|
2609007WL026041
|
ROHI RAM
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026517
|
|
MR ROHI RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATIALA
|
PB-09-007-032-001/111
(FATEHPUR179)
|
2609007000NRG24140320240539910
|
14/03/2024
|
AMANDEEP KAUR
|
2609007WL026041
|
AMANDEEP KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153026552
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATIALA
|
PB-09-007-032-001/112
(FATEHPUR179)
|
2609007000NRG24140320240539911
|
14/03/2024
|
SARABJIT KAUR
|
2609007WL026041
|
SARABJIT KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153026550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
PATIALA
|
PB-09-007-032-001/16
(FATEHPUR179)
|
2609007000NRG24140320240539912
|
14/03/2024
|
Harjeet kaur
|
2609007WL026041
|
Harjeet kaur
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153026521
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATIALA
|
PB-09-007-032-001/3
(FATEHPUR179)
|
2609007000NRG24140320240539918
|
14/03/2024
|
Pooja Rani
|
2609007WL026041
|
Pooja Rani
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153026520
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATIALA
|
PB-09-007-032-001/36
(FATEHPUR179)
|
2609007000NRG24140320240539922
|
14/03/2024
|
SWARANJIT KAUR
|
2609007WL026041
|
SWARANJIT KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153026531
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATIALA
|
PB-09-007-032-001/38
(FATEHPUR179)
|
2609007000NRG24140320240539923
|
14/03/2024
|
HARPREET KAUR
|
2609007WL026041
|
HARPREET KAUR
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153026503
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATIALA
|
PB-09-007-032-001/59
(FATEHPUR179)
|
2609007000NRG24140320240539929
|
14/03/2024
|
Gurmeet Kaur
|
2609007WL026041
|
Gurmeet Kaur
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153026519
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATIALA
|
PB-09-007-032-001/87
(FATEHPUR179)
|
2609007000NRG24140320240539935
|
14/03/2024
|
GURPREET KAUR
|
2609007WL026041
|
GURPREET KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026581
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
PATIALA
|
PB-09-007-032-001/91
(FATEHPUR179)
|
2609007000NRG24140320240539936
|
14/03/2024
|
KARAMJIT KAUR
|
2609007WL026041
|
KARAMJIT KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026516
|
|
KARAMJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATIALA
|
PB-09-007-032-001/93
(FATEHPUR179)
|
2609007000NRG24140320240539937
|
14/03/2024
|
BALVIR SINGH
|
2609007WL026041
|
BALVIR SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026547
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
94
|
PATIALA
|
PB-09-010-068-001/102
(LANGROL)
|
2609010000NRG24140320240540716
|
14/03/2024
|
RANI
|
2609010WL026151
|
RANI
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153026537
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATIALA
|
PB-09-010-068-001/125
(LANGROL)
|
2609010000NRG24140320240540718
|
14/03/2024
|
RAJO KAUR
|
2609010WL026151
|
RAJO KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153026545
|
|
MRS RAJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-010-068-001/160
(LANGROL)
|
2609010000NRG24140320240540721
|
14/03/2024
|
SANDEEP KAUR
|
2609010WL026151
|
SANDEEP KAUR
|
00415
|
SBIN0051411
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153026579
|
|
SANDIP KAUR
|
AXIS BANK(607153)
|
|
97
|
PATIALA
|
PB-09-010-068-001/25
(LANGROL)
|
2609010000NRG24140320240540723
|
14/03/2024
|
kirana devi
|
2609010WL026151
|
kirana devi
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026546
|
|
MRS KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATIALA
|
PB-09-010-068-001/26
(LANGROL)
|
2609010000NRG24140320240540724
|
14/03/2024
|
AMAR SINGH
|
2609010WL026151
|
AMAR SINGH
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026523
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATIALA
|
PB-09-010-068-001/36
(LANGROL)
|
2609010000NRG24140320240540727
|
14/03/2024
|
PARAMJIT KAUR
|
2609010WL026151
|
PARAMJIT KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153026536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
PATIALA
|
PB-09-010-068-001/46
(LANGROL)
|
2609010000NRG24140320240540728
|
14/03/2024
|
MANJIT KAUR
|
2609010WL026151
|
MANJIT KAUR
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153026542
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATIALA
|
PB-09-010-068-001/64
(LANGROL)
|
2609010000NRG24140320240540730
|
14/03/2024
|
MAYA KAUR
|
2609010WL026151
|
MAYA KAUR
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153026539
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATIALA
|
PB-09-010-068-001/87
(LANGROL)
|
2609010000NRG24140320240540734
|
14/03/2024
|
KHUSBO
|
2609010WL026151
|
KHUSBO
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026538
|
|
MRS KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145440
|
145440
|
|
|
|
|
|
|
|