|
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-09-010-013-001/105
(BHANRA)
|
2609010000NRG24150320240541702
|
15/03/2024
|
Gurmeet Kaur
|
2609010WL026311
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143265
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
PATIALA
|
PB-09-010-013-001/107
(BHANRA)
|
2609010000NRG24150320240541703
|
15/03/2024
|
Kiran pal Kaur
|
2609010WL026311
|
Kiran pal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143263
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
PATIALA
|
PB-09-010-013-001/108
(BHANRA)
|
2609010000NRG24150320240541704
|
15/03/2024
|
Ram Kaur
|
2609010WL026311
|
Ram Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156143266
|
|
RAM KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
PATIALA
|
PB-09-010-013-001/109
(BHANRA)
|
2609010000NRG24150320240541705
|
15/03/2024
|
Karamjit Kaur
|
2609010WL026311
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143264
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PATIALA
|
PB-09-010-013-001/115
(BHANRA)
|
2609010000NRG24150320240541706
|
15/03/2024
|
Lachhami
|
2609010WL026311
|
Lachhami
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143227
|
|
LACHHMI DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
PATIALA
|
PB-09-010-013-001/116
(BHANRA)
|
2609010000NRG24150320240541707
|
15/03/2024
|
Kulwinder Kaur
|
2609010WL026311
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143262
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PATIALA
|
PB-09-010-013-001/118
(BHANRA)
|
2609010000NRG24150320240541708
|
15/03/2024
|
Parveen kaur
|
2609010WL026311
|
Parveen kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143228
|
|
PARVEEN KAUR WO MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATIALA
|
PB-09-010-013-001/121
(BHANRA)
|
2609010000NRG24150320240541709
|
15/03/2024
|
Chotti
|
2609010WL026311
|
Chotti
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156143267
|
|
CHOTTI W O CHARNA
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATIALA
|
PB-09-010-013-001/143
(BHANRA)
|
2609010000NRG24150320240542179
|
15/03/2024
|
Gurdeep Kaur
|
2609010WL026349
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143271
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PATIALA
|
PB-09-010-013-001/150
(BHANRA)
|
2609010000NRG24150320240542180
|
15/03/2024
|
Mahinder Kaur
|
2609010WL026349
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143229
|
|
MAHINDER KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATIALA
|
PB-09-010-013-001/151
(BHANRA)
|
2609010000NRG24150320240542181
|
15/03/2024
|
Sukhdev Singh
|
2609010WL026349
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143232
|
|
SUKHDEV SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATIALA
|
PB-09-010-013-001/153
(BHANRA)
|
2609010000NRG24150320240542182
|
15/03/2024
|
Kirandeep kaur
|
2609010WL026349
|
Kirandeep kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143277
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PATIALA
|
PB-09-010-013-001/155
(BHANRA)
|
2609010000NRG24150320240542183
|
15/03/2024
|
Mukhtiar Kaur
|
2609010WL026349
|
Mukhtiar Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156143322
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PATIALA
|
PB-09-010-013-001/176
(BHANRA)
|
2609010000NRG24150320240542185
|
15/03/2024
|
KULWINDER KAUR
|
2609010WL026349
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143224
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PATIALA
|
PB-09-010-013-001/28
(BHANRA)
|
2609010000NRG24150320240541688
|
15/03/2024
|
Amarjeet Kaur
|
2609010WL026310
|
Amarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143226
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
PATIALA
|
PB-09-010-013-001/29
(BHANRA)
|
2609010000NRG24150320240541689
|
15/03/2024
|
Baljit Kaur
|
2609010WL026310
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156143316
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PATIALA
|
PB-09-010-013-001/54
(BHANRA)
|
2609010000NRG24150320240541691
|
15/03/2024
|
Bhuri
|
2609010WL026310
|
Bhuri
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143320
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
18
|
PATIALA
|
PB-09-010-013-001/57
(BHANRA)
|
2609010000NRG24150320240541693
|
15/03/2024
|
Parkash Ram
|
2609010WL026310
|
Parkash Ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143278
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
PATIALA
|
PB-09-010-013-001/74
(BHANRA)
|
2609010000NRG24150320240541697
|
15/03/2024
|
Balbir Kaur
|
2609010WL026310
|
Balbir Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156143319
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PATIALA
|
PB-09-010-085-001/38
(RAM GARH)
|
2609010000NRG24150320240542992
|
15/03/2024
|
Harjeet Kaur
|
2609010WL026379
|
Harjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143235
|
|
HARJEET KAUR W O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATIALA
|
PB-09-010-085-001/45
(RAM GARH)
|
2609010000NRG24150320240542993
|
15/03/2024
|
Karamjit Kaur
|
2609010WL026379
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143281
|
|
KARAMJIT KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATIALA
|
PB-09-010-085-001/57
(RAM GARH)
|
2609010000NRG24150320240542998
|
15/03/2024
|
Atma Singh
|
2609010WL026379
|
Atma Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143214
|
|
ATMA RAM S O JAI MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATIALA
|
PB-09-010-085-001/60
(RAM GARH)
|
2609010000NRG24150320240542999
|
15/03/2024
|
Sarbjit Kaur
|
2609010WL026379
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143282
|
|
SARABJIT KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATIALA
|
PB-09-010-085-001/62
(RAM GARH)
|
2609010000NRG24150320240543000
|
15/03/2024
|
Sewa Singh
|
2609010WL026379
|
Sewa Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156143323
|
|
SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATIALA
|
PB-09-010-085-001/68
(RAM GARH)
|
2609010000NRG24150320240543001
|
15/03/2024
|
Parkash Singh
|
2609010WL026379
|
Parkash Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143270
|
|
PARKASH SINGH SO KAKA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATIALA
|
PB-09-010-096-001/25
(SULLAR)
|
2609010000NRG24150320240541744
|
15/03/2024
|
Krishna Devi
|
2609010WL026323
|
Krishna Devi
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156143269
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATIALA
|
PB-09-010-096-001/39
(SULLAR)
|
2609010000NRG24150320240541745
|
15/03/2024
|
Paramjit Kaur
|
2609010WL026323
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143268
|
|
PARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATIALA
|
PB-09-010-096-001/65
(SULLAR)
|
2609010000NRG24150320240541748
|
15/03/2024
|
BHAJAN KAUR
|
2609010WL026323
|
BHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143234
|
|
BHAJJAN KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATIALA
|
PB-09-010-096-001/84
(SULLAR)
|
2609010000NRG24150320240541749
|
15/03/2024
|
Lal Devi
|
2609010WL026323
|
Lal Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143275
|
|
LAL DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
PATIALA
|
PB-09-010-096-001/89
(SULLAR)
|
2609010000NRG24150320240541750
|
15/03/2024
|
Harpal Kaur
|
2609010WL026323
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143276
|
|
HARPAL KAUR WIFE OF AMARJEET SINGH
|
UCO BANK(607066)
|
|
31
|
PATIALA
|
PB-09-010-096-001/90
(SULLAR)
|
2609010000NRG24150320240541752
|
15/03/2024
|
Sukhwinder Kaur
|
2609010WL026323
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156143273
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
32
|
PATIALA
|
PB-09-007-048-001/121
(KAKRALA)
|
2609007000NRG24150320240541599
|
15/03/2024
|
Sonia rani
|
2609007WL026305
|
Sonia rani
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143312
|
|
Sonia Rani
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATIALA
|
PB-09-007-048-001/54
(KAKRALA)
|
2609007000NRG24150320240541601
|
15/03/2024
|
Harnek singh
|
2609007WL026305
|
Harnek singh
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143219
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATIALA
|
PB-09-007-048-001/92
(KAKRALA)
|
2609007000NRG24150320240541603
|
15/03/2024
|
Sukhjinder kaur
|
2609007WL026305
|
Sukhjinder kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143218
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATIALA
|
PB-09-007-048-001/95
(KAKRALA)
|
2609007000NRG24150320240541604
|
15/03/2024
|
MAHINDER KAUR
|
2609007WL026305
|
MAHINDER KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143220
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATIALA
|
PB-09-007-112-001/117
(WAZIDPUR)
|
2609007000NRG24150320240541669
|
15/03/2024
|
Jaspreet kaur
|
2609007WL026308
|
Jaspreet kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156143311
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
37
|
PATIALA
|
PB-09-010-096-001/15
(SULLAR)
|
2609010000NRG24150320240541742
|
15/03/2024
|
Krishna
|
2609010WL026323
|
Krishna
|
00349
|
PSIB0021080
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156143217
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATIALA
|
PB-09-010-096-001/22
(SULLAR)
|
2609010000NRG24150320240541743
|
15/03/2024
|
Nirmala devi
|
2609010WL026323
|
Nirmala devi
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143216
|
|
NIRMAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
39
|
PATIALA
|
PB-09-010-106-001/14
(BATHOI KHURD)
|
2609010000NRG24150320240542647
|
15/03/2024
|
Gejo
|
2609010WL026363
|
Gejo
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143314
|
|
GEJO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
PATIALA
|
PB-09-010-013-001/18
(BHANRA)
|
2609010000NRG24150320240542187
|
15/03/2024
|
Charanjeet Singh
|
2609010WL026349
|
Charanjeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143315
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATIALA
|
PB-09-010-013-001/19
(BHANRA)
|
2609010000NRG24150320240542188
|
15/03/2024
|
Labh Kaur
|
2609010WL026349
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143272
|
|
LABH KAUR URF LABHO W O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATIALA
|
PB-09-010-013-001/191
(BHANRA)
|
2609010000NRG24150320240542189
|
15/03/2024
|
Rani KAUR
|
2609010WL026349
|
Rani KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156143274
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
PATIALA
|
PB-09-010-013-001/22
(BHANRA)
|
2609010000NRG24150320240541686
|
15/03/2024
|
Jagga Singh
|
2609010WL026310
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143291
|
|
JAGA SINGH SO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATIALA
|
PB-09-010-013-001/53
(BHANRA)
|
2609010000NRG24150320240541690
|
15/03/2024
|
Chinder Kaur
|
2609010WL026310
|
Chinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156143318
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
PATIALA
|
PB-09-010-013-001/55
(BHANRA)
|
2609010000NRG24150320240541692
|
15/03/2024
|
Paramjeet Kaur
|
2609010WL026310
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143317
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
PATIALA
|
PB-09-010-013-001/57
(BHANRA)
|
2609010000NRG24150320240541694
|
15/03/2024
|
Amarjeet Kaur
|
2609010WL026310
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143225
|
|
AMARJIT KAUR W OPARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATIALA
|
PB-09-010-013-001/7
(BHANRA)
|
2609010000NRG24150320240541696
|
15/03/2024
|
Jarnail Kaur
|
2609010WL026310
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143321
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATIALA
|
PB-09-010-013-001/95
(BHANRA)
|
2609010000NRG24150320240541699
|
15/03/2024
|
Rani
|
2609010WL026310
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143230
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATIALA
|
PB-09-010-013-001/96
(BHANRA)
|
2609010000NRG24150320240541700
|
15/03/2024
|
Baljinder Kaur
|
2609010WL026310
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156143231
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
PATIALA
|
PB-09-010-085-001/128
(RAM GARH)
|
2609010000NRG24150320240542989
|
15/03/2024
|
KAMALPREET KAUR
|
2609010WL026379
|
KAMALPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143290
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
PATIALA
|
PB-09-010-085-001/135
(RAM GARH)
|
2609010000NRG24150320240542990
|
15/03/2024
|
Sandeep Kaur
|
2609010WL026379
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143292
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATIALA
|
PB-09-010-085-001/18
(RAM GARH)
|
2609010000NRG24150320240542991
|
15/03/2024
|
Naib Kaur
|
2609010WL026379
|
Naib Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143280
|
|
NAIB KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATIALA
|
PB-09-010-085-001/52
(RAM GARH)
|
2609010000NRG24150320240542994
|
15/03/2024
|
Sarbjit Kaur
|
2609010WL026379
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143233
|
|
SARABJEET KAUR W O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATIALA
|
PB-09-010-085-001/53
(RAM GARH)
|
2609010000NRG24150320240542995
|
15/03/2024
|
Gulzar Kaur
|
2609010WL026379
|
Gulzar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143236
|
|
GULJAR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
PATIALA
|
PB-09-010-085-001/54
(RAM GARH)
|
2609010000NRG24150320240542996
|
15/03/2024
|
Karnail Singh
|
2609010WL026379
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143237
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
PATIALA
|
PB-09-010-085-001/56
(RAM GARH)
|
2609010000NRG24150320240542997
|
15/03/2024
|
Kalash Kaur
|
2609010WL026379
|
Kalash Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143215
|
|
KAILASH KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
PATIALA
|
PB-09-010-085-001/71
(RAM GARH)
|
2609010000NRG24150320240543002
|
15/03/2024
|
Sucha Singh
|
2609010WL026379
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143324
|
|
SUCHA SINGH S OSADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATIALA
|
PB-09-010-085-001/96
(RAM GARH)
|
2609010000NRG24150320240543003
|
15/03/2024
|
GEJ KAUR
|
2609010WL026379
|
GEJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143279
|
|
GEJ KAUR W O BHOLA NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATIALA
|
PB-09-010-106-001/10
(BATHOI KHURD)
|
2609010000NRG24150320240542624
|
15/03/2024
|
Amarjeet kaur
|
2609010WL026363
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156143293
|
|
AMARJIT KAUR W O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATIALA
|
PB-09-010-106-001/10
(BATHOI KHURD)
|
2609010000NRG24150320240542625
|
15/03/2024
|
SONI KAUR
|
2609010WL026363
|
SONI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143288
|
|
SONI KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATIALA
|
PB-09-010-106-001/100
(BATHOI KHURD)
|
2609010000NRG24150320240542626
|
15/03/2024
|
Manpreet Kaur
|
2609010WL026363
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143286
|
|
MANPREET KAUR WO CHAMKOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATIALA
|
PB-09-010-106-001/210
(BATHOI KHURD)
|
2609010000NRG24150320240542661
|
15/03/2024
|
Manjeet Kaur
|
2609010WL026363
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156143285
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
PATIALA
|
PB-09-010-106-001/310
(BATHOI KHURD)
|
2609010000NRG24150320240542682
|
15/03/2024
|
DARSHAN KAUR
|
2609010WL026363
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143287
|
|
DARSHAN KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATIALA
|
PB-09-010-106-001/319
(BATHOI KHURD)
|
2609010000NRG24150320240542686
|
15/03/2024
|
HARKESH RAM
|
2609010WL026363
|
HARKESH RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143289
|
|
HARKESH RAM
|
HDFC BANK LTD(607152)
|
|
65
|
PATIALA
|
PB-09-010-106-001/338
(BATHOI KHURD)
|
2609010000NRG24150320240542692
|
15/03/2024
|
SINDER KAUR
|
2609010WL026363
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143283
|
|
SINDER KAUR W OPARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATIALA
|
PB-09-010-106-001/37
(BATHOI KHURD)
|
2609010000NRG24150320240542697
|
15/03/2024
|
Ranjit kaur
|
2609010WL026363
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143284
|
|
RANJIT KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATIALA
|
PB-09-010-106-001/41
(BATHOI KHURD)
|
2609010000NRG24150320240542704
|
15/03/2024
|
Sarabjeet Kaur
|
2609010WL026363
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143223
|
|
SARAVJEET KAUR D O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
68
|
PATIALA
|
PB-09-010-029-001/72
(DAROLA)
|
2609010000NRG24150320240541684
|
15/03/2024
|
Paramjit Kaur
|
2609010WL026309
|
Paramjit Kaur
|
00354
|
PUNB0064010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143294
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
69
|
PATIALA
|
PB-09-010-029-001/12
(DAROLA)
|
2609010000NRG24150320240541682
|
15/03/2024
|
Jagtu Singh
|
2609010WL026309
|
Jagtu Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143222
|
|
JAGTU RAM
|
ICICI BANK LTD(508534)
|
|
70
|
PATIALA
|
PB-09-010-106-001/103
(BATHOI KHURD)
|
2609010000NRG24150320240542630
|
15/03/2024
|
Jasmel Kaur
|
2609010WL026363
|
Jasmel Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143303
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
PATIALA
|
PB-09-010-106-001/11
(BATHOI KHURD)
|
2609010000NRG24150320240542632
|
15/03/2024
|
Ram Asra
|
2609010WL026363
|
Ram Asra
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143302
|
|
RAM ASRA SINGH S/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-106-001/122
(BATHOI KHURD)
|
2609010000NRG24150320240542637
|
15/03/2024
|
Surjit Kaur
|
2609010WL026363
|
Surjit Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143305
|
|
SURJIT KAUR W/O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-106-001/133
(BATHOI KHURD)
|
2609010000NRG24150320240542642
|
15/03/2024
|
Nachattiar Singh
|
2609010WL026363
|
Nachattiar Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143296
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATIALA
|
PB-09-010-106-001/136
(BATHOI KHURD)
|
2609010000NRG24150320240542645
|
15/03/2024
|
Karnail Kaur
|
2609010WL026363
|
Karnail Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143297
|
|
KARNAIL KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATIALA
|
PB-09-010-106-001/137
(BATHOI KHURD)
|
2609010000NRG24150320240542646
|
15/03/2024
|
Jaswinder Kaur
|
2609010WL026363
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156143306
|
|
JASWINDER KAUR WO RABBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-010-106-001/15
(BATHOI KHURD)
|
2609010000NRG24150320240542650
|
15/03/2024
|
Pahal Singh
|
2609010WL026363
|
Pahal Singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156143301
|
|
PAHIL SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-010-106-001/162
(BATHOI KHURD)
|
2609010000NRG24150320240542651
|
15/03/2024
|
Kewal Singh
|
2609010WL026363
|
Kewal Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143295
|
|
KEWAL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATIALA
|
PB-09-010-106-001/18
(BATHOI KHURD)
|
2609010000NRG24150320240542656
|
15/03/2024
|
Surinder Kaur
|
2609010WL026363
|
Surinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143300
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
PATIALA
|
PB-09-010-106-001/233
(BATHOI KHURD)
|
2609010000NRG24150320240542662
|
15/03/2024
|
JASWINDER KAUR
|
2609010WL026363
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143308
|
|
JASWINDERKAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATIALA
|
PB-09-010-106-001/267
(BATHOI KHURD)
|
2609010000NRG24150320240542668
|
15/03/2024
|
RANJIT KAUR
|
2609010WL026363
|
RANJIT KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143310
|
|
RANJIT KAUR WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATIALA
|
PB-09-010-106-001/281
(BATHOI KHURD)
|
2609010000NRG24150320240542671
|
15/03/2024
|
SUKHWINDER KAUR
|
2609010WL026363
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156143298
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
PATIALA
|
PB-09-010-106-001/32
(BATHOI KHURD)
|
2609010000NRG24150320240542687
|
15/03/2024
|
Baljeet Kaur
|
2609010WL026363
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156143299
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATIALA
|
PB-09-010-106-001/324
(BATHOI KHURD)
|
2609010000NRG24150320240542690
|
15/03/2024
|
Preeti
|
2609010WL026363
|
Preeti
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143313
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATIALA
|
PB-09-010-106-001/40
(BATHOI KHURD)
|
2609010000NRG24150320240542703
|
15/03/2024
|
Kewal Singh
|
2609010WL026363
|
Kewal Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143304
|
|
KEWAL SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-010-106-001/49
(BATHOI KHURD)
|
2609010000NRG24150320240542709
|
15/03/2024
|
Paramjeet kaur
|
2609010WL026363
|
Paramjeet kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143307
|
|
PARMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATIALA
|
PB-09-010-106-001/92
(BATHOI KHURD)
|
2609010000NRG24150320240542722
|
15/03/2024
|
Harpreet Kaur
|
2609010WL026363
|
Harpreet Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156143309
|
|
HARPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATIALA
|
PB-09-010-106-001/94
(BATHOI KHURD)
|
2609010000NRG24150320240542724
|
15/03/2024
|
Jaspal Kaur
|
2609010WL026363
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156143221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
88
|
PATIALA
|
PB-09-007-019-001/87
(CHUHARPUR KALAN)
|
2609007000NRG24150320240541617
|
15/03/2024
|
CHARNJIT KAUR
|
2609007WL026308
|
CHARNJIT KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156143194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
PATIALA
|
PB-09-007-019-001/87
(CHUHARPUR KALAN)
|
2609007000NRG24150320240541616
|
15/03/2024
|
CHARNJIT KAUR
|
2609007WL026308
|
CHARNJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156143195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
PATIALA
|
PB-09-007-019-001/87
(CHUHARPUR KALAN)
|
2609007000NRG24150320240541615
|
15/03/2024
|
CHARNJIT KAUR
|
2609007WL026308
|
CHARNJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156143196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
PATIALA
|
PB-09-007-045-001/111
(JAHLAN)
|
2609007000NRG24150320240541619
|
15/03/2024
|
PRITAM SINGH
|
2609007WL026308
|
PRITAM SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143212
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-007-045-001/112
(JAHLAN)
|
2609007000NRG24150320240541623
|
15/03/2024
|
RANO
|
2609007WL026308
|
RANO
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156143189
|
|
RANI WO JALJODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATIALA
|
PB-09-007-045-001/112
(JAHLAN)
|
2609007000NRG24150320240541622
|
15/03/2024
|
RANO
|
2609007WL026308
|
RANO
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143190
|
|
RANI WO JALJODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATIALA
|
PB-09-007-045-001/118
(JAHLAN)
|
2609007000NRG24150320240541628
|
15/03/2024
|
CHARANJIT KAUR
|
2609007WL026308
|
CHARANJIT KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143197
|
|
CHARAN JIT KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATIALA
|
PB-09-007-045-001/118
(JAHLAN)
|
2609007000NRG24150320240541625
|
15/03/2024
|
CHARANJIT KAUR
|
2609007WL026308
|
CHARANJIT KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143198
|
|
CHARAN JIT KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATIALA
|
PB-09-007-045-001/118
(JAHLAN)
|
2609007000NRG24150320240541624
|
15/03/2024
|
CHARANJIT KAUR
|
2609007WL026308
|
CHARANJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143199
|
|
CHARAN JIT KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATIALA
|
PB-09-007-045-001/140
(JAHLAN)
|
2609007000NRG24150320240541629
|
15/03/2024
|
RAM SINGH
|
2609007WL026308
|
RAM SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143203
|
|
RAM SINGH S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATIALA
|
PB-09-007-045-001/16
(JAHLAN)
|
2609007000NRG24150320240541632
|
15/03/2024
|
GURJANT SINGH
|
2609007WL026308
|
GURJANT SINGH
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156143204
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-007-045-001/16
(JAHLAN)
|
2609007000NRG24150320240541631
|
15/03/2024
|
GURJANT SINGH
|
2609007WL026308
|
GURJANT SINGH
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143205
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATIALA
|
PB-09-007-045-001/245
(JAHLAN)
|
2609007000NRG24150320240541633
|
15/03/2024
|
NIRMAL KAUR
|
2609007WL026308
|
NIRMAL KAUR
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156143208
|
|
NIRMAL KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATIALA
|
PB-09-007-045-001/247
(JAHLAN)
|
2609007000NRG24150320240541636
|
15/03/2024
|
PARVINDER KAUR
|
2609007WL026308
|
PARVINDER KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156143346
|
|
PARVINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATIALA
|
PB-09-007-045-001/247
(JAHLAN)
|
2609007000NRG24150320240541635
|
15/03/2024
|
PARVINDER KAUR
|
2609007WL026308
|
PARVINDER KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143345
|
|
PARVINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATIALA
|
PB-09-007-045-001/247
(JAHLAN)
|
2609007000NRG24150320240541634
|
15/03/2024
|
PARVINDER KAUR
|
2609007WL026308
|
PARVINDER KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156143344
|
|
PARVINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATIALA
|
PB-09-007-045-001/281
(JAHLAN)
|
2609007000NRG24150320240541644
|
15/03/2024
|
KIRANDEEP KAUR
|
2609007WL026308
|
KIRANDEEP KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143343
|
|
KIRANDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATIALA
|
PB-09-007-045-001/281
(JAHLAN)
|
2609007000NRG24150320240541643
|
15/03/2024
|
KIRANDEEP KAUR
|
2609007WL026308
|
KIRANDEEP KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143342
|
|
KIRANDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATIALA
|
PB-09-007-045-001/281
(JAHLAN)
|
2609007000NRG24150320240541642
|
15/03/2024
|
KIRANDEEP KAUR
|
2609007WL026308
|
KIRANDEEP KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156143341
|
|
KIRANDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATIALA
|
PB-09-007-045-001/292
(JAHLAN)
|
2609007000NRG24150320240541654
|
15/03/2024
|
JASWINDER KAUR
|
2609007WL026308
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143191
|
|
JASWINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATIALA
|
PB-09-007-045-001/292
(JAHLAN)
|
2609007000NRG24150320240541653
|
15/03/2024
|
JASWINDER KAUR
|
2609007WL026308
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143192
|
|
JASWINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATIALA
|
PB-09-007-045-001/292
(JAHLAN)
|
2609007000NRG24150320240541650
|
15/03/2024
|
JASWINDER KAUR
|
2609007WL026308
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143193
|
|
JASWINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATIALA
|
PB-09-007-045-001/38
(JAHLAN)
|
2609007000NRG24150320240541656
|
15/03/2024
|
KARAM SINGH
|
2609007WL026308
|
KARAM SINGH
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156143206
|
|
KARAM SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATIALA
|
PB-09-007-045-001/38
(JAHLAN)
|
2609007000NRG24150320240541655
|
15/03/2024
|
KARAM SINGH
|
2609007WL026308
|
KARAM SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143207
|
|
KARAM SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATIALA
|
PB-09-007-045-001/9
(JAHLAN)
|
2609007000NRG24150320240541663
|
15/03/2024
|
JAGTAR SINGH
|
2609007WL026308
|
JAGTAR SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143209
|
|
JAGTAR SINGH S/O PARKASH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
113
|
PATIALA
|
PB-09-007-045-001/9
(JAHLAN)
|
2609007000NRG24150320240541662
|
15/03/2024
|
JAGTAR SINGH
|
2609007WL026308
|
JAGTAR SINGH
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143210
|
|
JAGTAR SINGH S/O PARKASH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
114
|
PATIALA
|
PB-09-007-045-001/9
(JAHLAN)
|
2609007000NRG24150320240541661
|
15/03/2024
|
JAGTAR SINGH
|
2609007WL026308
|
JAGTAR SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143211
|
|
JAGTAR SINGH S/O PARKASH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
115
|
PATIALA
|
PB-09-007-045-001/96
(JAHLAN)
|
2609007000NRG24150320240541666
|
15/03/2024
|
MANGU SINGH
|
2609007WL026308
|
MANGU SINGH
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156143200
|
|
MANGU SINGH S/O JABRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATIALA
|
PB-09-007-045-001/96
(JAHLAN)
|
2609007000NRG24150320240541665
|
15/03/2024
|
MANGU SINGH
|
2609007WL026308
|
MANGU SINGH
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143201
|
|
MANGU SINGH S/O JABRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATIALA
|
PB-09-007-045-001/96
(JAHLAN)
|
2609007000NRG24150320240541664
|
15/03/2024
|
MANGU SINGH
|
2609007WL026308
|
MANGU SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143202
|
|
MANGU SINGH S/O JABRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
118
|
PATIALA
|
PB-09-007-112-001/93
(WAZIDPUR)
|
2609007000NRG24150320240541681
|
15/03/2024
|
JAGPAL SINGH
|
2609007WL026308
|
JAGPAL SINGH
|
00415
|
SBIN0001637
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143356
|
|
JAGPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PATIALA
|
PB-09-007-112-001/93
(WAZIDPUR)
|
2609007000NRG24150320240541680
|
15/03/2024
|
JAGPAL SINGH
|
2609007WL026308
|
JAGPAL SINGH
|
00415
|
SBIN0001637
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143355
|
|
JAGPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATIALA
|
PB-09-007-112-001/93
(WAZIDPUR)
|
2609007000NRG24150320240541679
|
15/03/2024
|
JAGPAL SINGH
|
2609007WL026308
|
JAGPAL SINGH
|
00415
|
SBIN0001637
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143354
|
|
JAGPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
121
|
PATIALA
|
PB-09-007-105-001/1
(SULATANPUR)
|
2609007000NRG24150320240543004
|
15/03/2024
|
CHARANJIT KAUR
|
2609007WL026380
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143332
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATIALA
|
PB-09-007-105-001/101
(SULATANPUR)
|
2609007000NRG24150320240543005
|
15/03/2024
|
BABLY
|
2609007WL026380
|
BABLY
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143325
|
|
BABLI WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATIALA
|
PB-09-007-105-001/103
(SULATANPUR)
|
2609007000NRG24150320240543006
|
15/03/2024
|
SANDEEP SINGH
|
2609007WL026380
|
SANDEEP SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143335
|
|
MR SANDEEP SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-007-105-001/105
(SULATANPUR)
|
2609007000NRG24150320240543007
|
15/03/2024
|
SARABJIT KAUR
|
2609007WL026380
|
SARABJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143333
|
|
SARABJEET KAUR W/O RAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
125
|
PATIALA
|
PB-09-007-105-001/106
(SULATANPUR)
|
2609007000NRG24150320240543008
|
15/03/2024
|
GULJAR KAUR
|
2609007WL026380
|
GULJAR KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143338
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATIALA
|
PB-09-007-105-001/109
(SULATANPUR)
|
2609007000NRG24150320240543009
|
15/03/2024
|
MALKIT KAUR
|
2609007WL026380
|
MALKIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143337
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATIALA
|
PB-09-007-105-001/11
(SULATANPUR)
|
2609007000NRG24150320240543010
|
15/03/2024
|
BALBIR SINGH
|
2609007WL026380
|
BALBIR SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143331
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-007-105-001/115
(SULATANPUR)
|
2609007000NRG24150320240543011
|
15/03/2024
|
GURDEV KAUR
|
2609007WL026380
|
GURDEV KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143336
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-007-105-001/12
(SULATANPUR)
|
2609007000NRG24150320240543012
|
15/03/2024
|
KHJAN KAUR
|
2609007WL026380
|
KHJAN KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143188
|
|
MRS KHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-007-105-001/125
(SULATANPUR)
|
2609007000NRG24150320240543013
|
15/03/2024
|
BALBIR KAUR
|
2609007WL026380
|
BALBIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143339
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATIALA
|
PB-09-007-105-001/128
(SULATANPUR)
|
2609007000NRG24150320240543014
|
15/03/2024
|
KULWINDER KAUR
|
2609007WL026380
|
KULWINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143349
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-007-105-001/129
(SULATANPUR)
|
2609007000NRG24150320240543015
|
15/03/2024
|
SUKHJEET KAUR
|
2609007WL026380
|
SUKHJEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143326
|
|
SUKHJEET KAUR W/O KASHMIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
133
|
PATIALA
|
PB-09-007-105-001/131
(SULATANPUR)
|
2609007000NRG24150320240543016
|
15/03/2024
|
MANJIT KAUR
|
2609007WL026380
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143187
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATIALA
|
PB-09-007-105-001/134
(SULATANPUR)
|
2609007000NRG24150320240543017
|
15/03/2024
|
BHUPINDER KAUR
|
2609007WL026380
|
BHUPINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143213
|
|
BHUPINDER KAUR $ PARGAT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
135
|
PATIALA
|
PB-09-007-105-001/136
(SULATANPUR)
|
2609007000NRG24150320240543018
|
15/03/2024
|
RIMPI KAUR
|
2609007WL026380
|
RIMPI KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143328
|
|
RIMPI KAUR W/O LAKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
136
|
PATIALA
|
PB-09-007-105-001/138
(SULATANPUR)
|
2609007000NRG24150320240543021
|
15/03/2024
|
HARMEET KAUR
|
2609007WL026381
|
HARMEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143348
|
|
HARMEET KAUR W/O SATNAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
137
|
PATIALA
|
PB-09-007-105-001/143
(SULATANPUR)
|
2609007000NRG24150320240543022
|
15/03/2024
|
JARNAIL KAUR
|
2609007WL026381
|
JARNAIL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143186
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATIALA
|
PB-09-007-105-001/149
(SULATANPUR)
|
2609007000NRG24150320240543023
|
15/03/2024
|
Mandeep Kaur
|
2609007WL026381
|
Mandeep Kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143327
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATIALA
|
PB-09-007-105-001/150
(SULATANPUR)
|
2609007000NRG24150320240543024
|
15/03/2024
|
Ranjit Kaur
|
2609007WL026381
|
Ranjit Kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143340
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATIALA
|
PB-09-007-105-001/37
(SULATANPUR)
|
2609007000NRG24150320240543025
|
15/03/2024
|
TEJO
|
2609007WL026381
|
TEJO
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143330
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
PATIALA
|
PB-09-007-105-001/39
(SULATANPUR)
|
2609007000NRG24150320240543026
|
15/03/2024
|
PARAMJIT KAUR
|
2609007WL026381
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143334
|
|
PARAMJIT KAUR AND BAL VIKAS PROJECT
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
142
|
PATIALA
|
PB-09-010-096-001/89
(SULLAR)
|
2609010000NRG24150320240541751
|
15/03/2024
|
Charanjit Singh
|
2609010WL026323
|
Charanjit Singh
|
00415
|
SBIN0008303
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143357
|
|
CHARANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
143
|
PATIALA
|
PB-09-007-087-001/32
(RANBIR PURA)
|
2609007000NRG24150320240542924
|
15/03/2024
|
SUKHWINDER KAUR
|
2609007WL026376
|
SUKHWINDER KAUR
|
00415
|
SBIN0011586
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156143347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
144
|
PATIALA
|
PB-09-010-106-001/101
(BATHOI KHURD)
|
2609010000NRG24150320240542629
|
15/03/2024
|
Raj Kaur
|
2609010WL026363
|
Raj Kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143256
|
|
RAJ KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
145
|
PATIALA
|
PB-09-007-052-001/114
(KALYAN)
|
2609007000NRG24150320240541769
|
15/03/2024
|
GURMEET KAUR
|
2609007WL026325
|
GURMEET KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143180
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-007-087-001/141
(RANBIR PURA)
|
2609007000NRG24150320240542921
|
15/03/2024
|
LACHMAN DASS
|
2609007WL026376
|
LACHMAN DASS
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143252
|
|
MR LACHHMAN DAS SO FADINI RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATIALA
|
PB-09-007-087-001/16
(RANBIR PURA)
|
2609007000NRG24150320240542922
|
15/03/2024
|
MANJIT KAUR
|
2609007WL026376
|
MANJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143175
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
PATIALA
|
PB-09-007-087-001/24
(RANBIR PURA)
|
2609007000NRG24150320240542923
|
15/03/2024
|
NIRMAL KAUR
|
2609007WL026376
|
NIRMAL KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143255
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
PATIALA
|
PB-09-007-087-001/37
(RANBIR PURA)
|
2609007000NRG24150320240542925
|
15/03/2024
|
JIT KAUR
|
2609007WL026376
|
JIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143173
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
PATIALA
|
PB-09-007-087-001/53
(RANBIR PURA)
|
2609007000NRG24150320240542926
|
15/03/2024
|
PARAMJIT KAUR
|
2609007WL026376
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143178
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-007-087-001/56
(RANBIR PURA)
|
2609007000NRG24150320240542928
|
15/03/2024
|
MAHINDER KAUR
|
2609007WL026376
|
MAHINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143174
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
PATIALA
|
PB-09-007-087-001/66
(RANBIR PURA)
|
2609007000NRG24150320240542929
|
15/03/2024
|
CHARANJIT KAUR
|
2609007WL026376
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156143171
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
153
|
PATIALA
|
PB-09-007-087-001/69
(RANBIR PURA)
|
2609007000NRG24150320240542930
|
15/03/2024
|
RAMANPREET KAUR
|
2609007WL026376
|
RAMANPREET KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143182
|
|
RAMANPREET KAUR & MOHINDERPAL KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
154
|
PATIALA
|
PB-09-007-087-001/8
(RANBIR PURA)
|
2609007000NRG24150320240542931
|
15/03/2024
|
SHIGARA SINGH
|
2609007WL026376
|
SHIGARA SINGH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156143254
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATIALA
|
PB-09-007-087-001/80
(RANBIR PURA)
|
2609007000NRG24150320240542932
|
15/03/2024
|
KULWINDER KAUR
|
2609007WL026376
|
KULWINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143246
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
PATIALA
|
PB-09-007-087-001/90
(RANBIR PURA)
|
2609007000NRG24150320240542933
|
15/03/2024
|
JASPAL KAUR
|
2609007WL026376
|
JASPAL KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156143260
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
157
|
PATIALA
|
PB-09-010-029-001/175
(DAROLA)
|
2609010000NRG24150320240541683
|
15/03/2024
|
SUKHWINDER KAUR
|
2609010WL026309
|
SUKHWINDER KAUR
|
00415
|
SBIN0050177
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143253
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
158
|
PATIALA
|
PB-09-010-096-001/4
(SULLAR)
|
2609010000NRG24150320240541746
|
15/03/2024
|
HARBANS SINGH
|
2609010WL026323
|
HARBANS SINGH
|
00415
|
SBIN0050198
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143353
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
159
|
PATIALA
|
PB-09-007-112-001/14
(WAZIDPUR)
|
2609007000NRG24150320240541674
|
15/03/2024
|
BUDH RAM
|
2609007WL026308
|
BUDH RAM
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143166
|
|
BUDH RAM S/O SLIG RAM.
|
PUNJAB & SIND BANK(607087)
|
|
160
|
PATIALA
|
PB-09-007-112-001/14
(WAZIDPUR)
|
2609007000NRG24150320240541673
|
15/03/2024
|
BUDH RAM
|
2609007WL026308
|
BUDH RAM
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143362
|
|
BUDH RAM S/O SLIG RAM.
|
PUNJAB & SIND BANK(607087)
|
|
161
|
PATIALA
|
PB-09-007-112-001/14
(WAZIDPUR)
|
2609007000NRG24150320240541670
|
15/03/2024
|
BUDH RAM
|
2609007WL026308
|
BUDH RAM
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143361
|
|
BUDH RAM S/O SLIG RAM.
|
PUNJAB & SIND BANK(607087)
|
|
162
|
PATIALA
|
PB-09-010-106-001/291
(BATHOI KHURD)
|
2609010000NRG24150320240542677
|
15/03/2024
|
GURWINDER SHARMA
|
2609010WL026363
|
GURWINDER SHARMA
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143358
|
|
GURWINDER SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
163
|
PATIALA
|
PB-09-007-087-001/55
(RANBIR PURA)
|
2609007000NRG24150320240542927
|
15/03/2024
|
SURINDER KAUR
|
2609007WL026376
|
SURINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143172
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
164
|
PATIALA
|
PB-09-007-111-001/1
(WALIPUR)
|
2609007000NRG24150320240541754
|
15/03/2024
|
SATWINDER KAUR
|
2609007WL026324
|
SATWINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143258
|
|
MRS SATVINDER KAUR WO SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-007-111-001/10
(WALIPUR)
|
2609007000NRG24150320240541755
|
15/03/2024
|
MAKABAR
|
2609007WL026324
|
MAKABAR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156143177
|
|
MR MUKABR BEJAM WO BHOLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-007-111-001/22
(WALIPUR)
|
2609007000NRG24150320240541758
|
15/03/2024
|
KULWINDER KAUR
|
2609007WL026324
|
KULWINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143176
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-007-111-001/22
(WALIPUR)
|
2609007000NRG24150320240541757
|
15/03/2024
|
MAHINDER KAUR
|
2609007WL026324
|
MAHINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143167
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
PATIALA
|
PB-09-007-111-001/25
(WALIPUR)
|
2609007000NRG24150320240541759
|
15/03/2024
|
SURAJ KHAN
|
2609007WL026324
|
SURAJ KHAN
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156143168
|
|
SARAJ KHAN
|
ICICI BANK LTD(508534)
|
|
169
|
PATIALA
|
PB-09-007-111-001/28
(WALIPUR)
|
2609007000NRG24150320240541760
|
15/03/2024
|
rajinder kaur
|
2609007WL026324
|
rajinder kaur
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143250
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATIALA
|
PB-09-007-111-001/30
(WALIPUR)
|
2609007000NRG24150320240541761
|
15/03/2024
|
ABDUL GAFUR
|
2609007WL026324
|
ABDUL GAFUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143360
|
|
MR ABDUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-007-111-001/38
(WALIPUR)
|
2609007000NRG24150320240541762
|
15/03/2024
|
SAMSHER KAUR
|
2609007WL026324
|
SAMSHER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143181
|
|
MRS SHAMSHER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-007-111-001/42
(WALIPUR)
|
2609007000NRG24150320240541764
|
15/03/2024
|
RAM SINGH
|
2609007WL026324
|
RAM SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143249
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-007-111-001/42
(WALIPUR)
|
2609007000NRG24150320240541763
|
15/03/2024
|
SUKHWINDER KAUR
|
2609007WL026324
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143170
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATIALA
|
PB-09-007-111-001/43
(WALIPUR)
|
2609007000NRG24150320240541765
|
15/03/2024
|
DARSHANA KAUR
|
2609007WL026324
|
DARSHANA KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143169
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATIALA
|
PB-09-007-111-001/52
(WALIPUR)
|
2609007000NRG24150320240541766
|
15/03/2024
|
DILSHAAD KHAN
|
2609007WL026324
|
DILSHAAD KHAN
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156143261
|
|
MR DILSHAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-007-111-001/53
(WALIPUR)
|
2609007000NRG24150320240541767
|
15/03/2024
|
Mamta Rani
|
2609007WL026324
|
Mamta Rani
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143359
|
|
MAMTA RANI U G MOTHER PARAMJIT KAUR W O
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
PATIALA
|
PB-09-007-111-001/70
(WALIPUR)
|
2609007000NRG24150320240541768
|
15/03/2024
|
HARJEET KAUR
|
2609007WL026324
|
HARJEET KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156143251
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
178
|
PATIALA
|
PB-09-007-019-001/85
(CHUHARPUR KALAN)
|
2609007000NRG24150320240541614
|
15/03/2024
|
SARABJIT KAUR
|
2609007WL026308
|
SARABJIT KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143238
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-007-019-001/85
(CHUHARPUR KALAN)
|
2609007000NRG24150320240541613
|
15/03/2024
|
SARABJIT KAUR
|
2609007WL026308
|
SARABJIT KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143239
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-007-019-001/85
(CHUHARPUR KALAN)
|
2609007000NRG24150320240541612
|
15/03/2024
|
SARABJIT KAUR
|
2609007WL026308
|
SARABJIT KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143240
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-007-045-001/283
(JAHLAN)
|
2609007000NRG24150320240541645
|
15/03/2024
|
RAJVIR KAUR
|
2609007WL026308
|
RAJVIR KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156143245
|
|
MR RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATIALA
|
PB-09-007-045-001/289
(JAHLAN)
|
2609007000NRG24150320240541649
|
15/03/2024
|
SONI KAUR
|
2609007WL026308
|
SONI KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143351
|
|
MS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATIALA
|
PB-09-007-048-001/87
(KAKRALA)
|
2609007000NRG24150320240541602
|
15/03/2024
|
BALVIR SINGH
|
2609007WL026305
|
BALVIR SINGH
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156143248
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATIALA
|
PB-09-007-111-001/12
(WALIPUR)
|
2609007000NRG24150320240541756
|
15/03/2024
|
JASVIR KAUR
|
2609007WL026324
|
JASVIR KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156143179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
185
|
PATIALA
|
PB-09-010-013-001/101
(BHANRA)
|
2609010000NRG24150320240541701
|
15/03/2024
|
Gurjant singh
|
2609010WL026311
|
Gurjant singh
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143257
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
PATIALA
|
PB-09-010-013-001/129
(BHANRA)
|
2609010000NRG24150320240541710
|
15/03/2024
|
Amandeep Kaur
|
2609010WL026311
|
Amandeep Kaur
|
00415
|
SBIN0051411
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156143242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
PATIALA
|
PB-09-010-013-001/173
(BHANRA)
|
2609010000NRG24150320240542184
|
15/03/2024
|
Raj
|
2609010WL026349
|
Raj
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143243
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATIALA
|
PB-09-010-013-001/177
(BHANRA)
|
2609010000NRG24150320240542186
|
15/03/2024
|
BALJIT KAUR
|
2609010WL026349
|
BALJIT KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156143247
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
PATIALA
|
PB-09-010-013-001/194
(BHANRA)
|
2609010000NRG24150320240542190
|
15/03/2024
|
Rimpy
|
2609010WL026349
|
Rimpy
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143259
|
|
RIMPY
|
ICICI BANK LTD(508534)
|
|
190
|
PATIALA
|
PB-09-010-013-001/2
(BHANRA)
|
2609010000NRG24150320240542191
|
15/03/2024
|
MAHINDER SINGH
|
2609010WL026349
|
MAHINDER SINGH
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143244
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATIALA
|
PB-09-010-013-001/214
(BHANRA)
|
2609010000NRG24150320240542192
|
15/03/2024
|
Amrit Kaur
|
2609010WL026349
|
Amrit Kaur
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143183
|
|
AMRIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
PATIALA
|
PB-09-010-013-001/255
(BHANRA)
|
2609010000NRG24150320240541687
|
15/03/2024
|
SUNITA
|
2609010WL026310
|
SUNITA
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143350
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
193
|
PATIALA
|
PB-09-010-013-001/62
(BHANRA)
|
2609010000NRG24150320240541695
|
15/03/2024
|
Jagdev Singh
|
2609010WL026310
|
Jagdev Singh
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156143185
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATIALA
|
PB-09-010-013-001/87
(BHANRA)
|
2609010000NRG24150320240541698
|
15/03/2024
|
CHARANJIT KAUR
|
2609010WL026310
|
CHARANJIT KAUR
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156143352
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATIALA
|
PB-09-010-029-001/85
(DAROLA)
|
2609010000NRG24150320240541685
|
15/03/2024
|
SUMAN KAUR
|
2609010WL026309
|
SUMAN KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143241
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
196
|
PATIALA
|
PB-09-010-096-001/55
(SULLAR)
|
2609010000NRG24150320240541747
|
15/03/2024
|
GURJIT RANI
|
2609010WL026323
|
GURJIT RANI
|
00462
|
UCBA0002324
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156143329
|
|
GURJIT RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
197
|
PATIALA
|
PB-09-007-048-001/122
(KAKRALA)
|
2609007000NRG24150320240541600
|
15/03/2024
|
Jasvir kaur
|
2609007WL026305
|
Jasvir kaur
|
00468
|
UBIN0537926
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156143184
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315726
|
315726
|
|
|
|
|
|
|
|