|
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-09-007-080-001/131
(PAHARPUR)
|
2609007000NRG24260320240558132
|
26/03/2024
|
BALDEV SINGH
|
2609007WL027227
|
BALDEV SINGH
|
00032
|
UTIB0001988
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098584
|
|
BALDEV SINGH S/O SURJAN SINGH
|
AXIS BANK(607153)
|
|
2
|
PATIALA
|
PB-09-007-080-001/99
(PAHARPUR)
|
2609007000NRG24260320240558142
|
26/03/2024
|
ranjit kaur
|
2609007WL027227
|
ranjit kaur
|
00032
|
UTIB0001988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098765
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-080-001/57
(PAHARPUR)
|
2609007000NRG24260320240558139
|
26/03/2024
|
SHINDERPAL KAUR
|
2609007WL027227
|
SHINDERPAL KAUR
|
00032
|
UTIB0002162
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098585
|
|
CHHINDARPAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-024-001/78
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558642
|
26/03/2024
|
Jaspal Kaur
|
2609010WL027248
|
Jaspal Kaur
|
00048
|
BKID0006555
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098570
|
|
JASPAL KAUR W/O GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-007-080-001/12
(PAHARPUR)
|
2609007000NRG24260320240558131
|
26/03/2024
|
Nihal Kaur
|
2609007WL027227
|
Nihal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098604
|
|
MRS NIHAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATIALA
|
PB-09-007-080-001/4
(PAHARPUR)
|
2609007000NRG24260320240558136
|
26/03/2024
|
ISHAR SINGH
|
2609007WL027227
|
ISHAR SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098789
|
|
MR ISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATIALA
|
PB-09-007-080-001/43
(PAHARPUR)
|
2609007000NRG24260320240558137
|
26/03/2024
|
KAMLESH KAUR
|
2609007WL027227
|
KAMLESH KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098769
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
8
|
PATIALA
|
PB-09-007-080-001/46
(PAHARPUR)
|
2609007000NRG24260320240558138
|
26/03/2024
|
GURNAM SINGH
|
2609007WL027227
|
GURNAM SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098605
|
|
GURNAM SINGH CDPO 94231 S O SURJAN SI
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATIALA
|
PB-09-007-080-001/69
(PAHARPUR)
|
2609007000NRG24260320240558140
|
26/03/2024
|
JAMER KAUR
|
2609007WL027227
|
JAMER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098760
|
|
AJMER KAUR
|
UCO BANK(607066)
|
|
10
|
PATIALA
|
PB-09-010-013-001/61
(BHANRA)
|
2609010000NRG24260320240555773
|
26/03/2024
|
Sahib Kaur
|
2609010WL027093
|
Sahib Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098787
|
|
SAHIB KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PATIALA
|
PB-09-010-088-001/73
(RAWAS BARAHMANA)
|
2609010000NRG24260320240557040
|
26/03/2024
|
Sant Ram
|
2609010WL027171
|
Sant Ram
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098666
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
12
|
PATIALA
|
PB-09-010-095-001/62
(SHER MAJRA)
|
2609010000NRG24260320240558647
|
26/03/2024
|
Rajwinder Kaur
|
2609010WL027249
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098576
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATIALA
|
PB-09-010-095-001/63
(SHER MAJRA)
|
2609010000NRG24260320240557041
|
26/03/2024
|
Jangir Singh
|
2609010WL027171
|
Jangir Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098624
|
|
ZANGEER SINGH PLA 77171
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-010-095-001/83
(SHER MAJRA)
|
2609010000NRG24260320240558648
|
26/03/2024
|
Sukhwinder Kaur
|
2609010WL027249
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098575
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
15
|
PATIALA
|
PB-09-007-018-001/4
(CHUHARPUR MARASIAN)
|
2609007000NRG24260320240555786
|
26/03/2024
|
KULDEEP KAUR
|
2609007WL027095
|
KULDEEP KAUR
|
00349
|
PSIB0000351
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098586
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
PATIALA
|
PB-09-007-093-001/68
(RAKHRA)
|
2609007000NRG24260320240558686
|
26/03/2024
|
Manjeet Singh
|
2609007WL027252
|
Manjeet Singh
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098589
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATIALA
|
PB-09-007-093-001/68
(RAKHRA)
|
2609007000NRG24260320240558685
|
26/03/2024
|
TIRATI DEVI
|
2609007WL027252
|
TIRATI DEVI
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098588
|
|
TIRANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-007-124-001/11
(New Rakhra)
|
2609007000NRG24260320240558684
|
26/03/2024
|
MANJEET KAUR
|
2609007WL027251
|
MANJEET KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098587
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
19
|
PATIALA
|
PB-09-007-026-001/91
(DHAMO MAJRA)
|
2609007000NRG24260320240558678
|
26/03/2024
|
MEENA KUMARI
|
2609007WL027250
|
MEENA KUMARI
|
00349
|
PSIB0000470
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098590
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATIALA
|
PB-09-007-026-001/95
(DHAMO MAJRA)
|
2609007000NRG24260320240558682
|
26/03/2024
|
KIRAN KAUR
|
2609007WL027250
|
KIRAN KAUR
|
00349
|
PSIB0000470
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098655
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATIALA
|
PB-09-007-026-001/98
(DHAMO MAJRA)
|
2609007000NRG24260320240558683
|
26/03/2024
|
DEYAWANTI
|
2609007WL027250
|
DEYAWANTI
|
00349
|
PSIB0000470
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098766
|
|
DAYA WANTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
22
|
PATIALA
|
PB-09-010-014-001/243
(BHANRI)
|
2609010000NRG24260320240558690
|
26/03/2024
|
RANI KAUR
|
2609010WL027253
|
RANI KAUR
|
00349
|
PSIB0000635
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098591
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATIALA
|
PB-09-010-068-001/12
(LANGROL)
|
2609010000NRG24260320240555761
|
26/03/2024
|
KARNAIL KAUR
|
2609010WL027089
|
KARNAIL KAUR
|
00349
|
PSIB0000635
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098636
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATIALA
|
PB-09-010-071-001/167
(MAIN)
|
2609010000NRG24260320240555774
|
26/03/2024
|
BALWANT KAUR
|
2609010WL027094
|
BALWANT KAUR
|
00349
|
PSIB0000635
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098635
|
|
BALWANT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
PATIALA
|
PB-09-007-026-001/110
(DHAMO MAJRA)
|
2609007000NRG24260320240558651
|
26/03/2024
|
URMILA DEVI
|
2609007WL027250
|
URMILA DEVI
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098640
|
|
URMILA DEVI WO LALIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-007-026-001/112
(DHAMO MAJRA)
|
2609007000NRG24260320240558652
|
26/03/2024
|
SEEMA
|
2609007WL027250
|
SEEMA
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098694
|
|
Seema
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATIALA
|
PB-09-007-026-001/113
(DHAMO MAJRA)
|
2609007000NRG24260320240558653
|
26/03/2024
|
SURES WATI
|
2609007WL027250
|
SURES WATI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098684
|
|
Sures Wati
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATIALA
|
PB-09-007-026-001/114
(DHAMO MAJRA)
|
2609007000NRG24260320240558654
|
26/03/2024
|
NISHA
|
2609007WL027250
|
NISHA
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098682
|
|
NISHA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATIALA
|
PB-09-007-026-001/115
(DHAMO MAJRA)
|
2609007000NRG24260320240558655
|
26/03/2024
|
LAJVANTI
|
2609007WL027250
|
LAJVANTI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098685
|
|
LAJVANTI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATIALA
|
PB-09-007-026-001/123
(DHAMO MAJRA)
|
2609007000NRG24260320240558658
|
26/03/2024
|
JASBEER KAUR
|
2609007WL027250
|
JASBEER KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098681
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
PATIALA
|
PB-09-007-026-001/126
(DHAMO MAJRA)
|
2609007000NRG24260320240558659
|
26/03/2024
|
RAM SINGH
|
2609007WL027250
|
RAM SINGH
|
00349
|
PSIB0000828
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098686
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATIALA
|
PB-09-007-026-001/132
(DHAMO MAJRA)
|
2609007000NRG24260320240558661
|
26/03/2024
|
VEENA
|
2609007WL027250
|
VEENA
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098692
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATIALA
|
PB-09-007-026-001/142
(DHAMO MAJRA)
|
2609007000NRG24260320240558665
|
26/03/2024
|
MAYA DEVI
|
2609007WL027250
|
MAYA DEVI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098691
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-007-026-001/143
(DHAMO MAJRA)
|
2609007000NRG24260320240558666
|
26/03/2024
|
KANTI DEVI
|
2609007WL027250
|
KANTI DEVI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098693
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATIALA
|
PB-09-007-026-001/15
(DHAMO MAJRA)
|
2609007000NRG24260320240558667
|
26/03/2024
|
SONIA RANI
|
2609007WL027250
|
SONIA RANI
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098683
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATIALA
|
PB-09-007-026-001/16
(DHAMO MAJRA)
|
2609007000NRG24260320240558668
|
26/03/2024
|
NIRMALA DEVI
|
2609007WL027250
|
NIRMALA DEVI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098687
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATIALA
|
PB-09-007-026-001/17
(DHAMO MAJRA)
|
2609007000NRG24260320240558669
|
26/03/2024
|
SAWARAN KAUR
|
2609007WL027250
|
SAWARAN KAUR
|
00349
|
PSIB0000828
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098761
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATIALA
|
PB-09-007-026-001/40
(DHAMO MAJRA)
|
2609007000NRG24260320240558671
|
26/03/2024
|
NAIT MASIH
|
2609007WL027250
|
NAIT MASIH
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098654
|
|
NIAMAT MASIH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATIALA
|
PB-09-007-026-001/48
(DHAMO MAJRA)
|
2609007000NRG24260320240558673
|
26/03/2024
|
LAKHWINDER KAUR
|
2609007WL027250
|
LAKHWINDER KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098762
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
PATIALA
|
PB-09-007-026-001/53
(DHAMO MAJRA)
|
2609007000NRG24260320240558674
|
26/03/2024
|
SAPNA
|
2609007WL027250
|
SAPNA
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098688
|
|
SAPNA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATIALA
|
PB-09-007-026-001/78
(DHAMO MAJRA)
|
2609007000NRG24260320240558676
|
26/03/2024
|
YASHODA KAUR
|
2609007WL027250
|
YASHODA KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098639
|
|
MRS YASODHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATIALA
|
PB-09-007-026-001/92
(DHAMO MAJRA)
|
2609007000NRG24260320240558679
|
26/03/2024
|
MEENA KUMARI
|
2609007WL027250
|
MEENA KUMARI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098770
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
43
|
PATIALA
|
PB-09-010-082-001/3
(PASSIANA)
|
2609010000NRG24260320240555826
|
26/03/2024
|
Amandeep Kaur
|
2609010WL027100
|
Amandeep Kaur
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098695
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
44
|
PATIALA
|
PB-09-010-024-001/69
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558639
|
26/03/2024
|
JASPREET KAUR
|
2609010WL027248
|
JASPREET KAUR
|
00349
|
PSIB0020986
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098671
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
PATIALA
|
PB-09-010-064-001/10
(KHUSROPUR)
|
2609010000NRG24260320240555767
|
26/03/2024
|
Satiya Kaur
|
2609010WL027091
|
Satiya Kaur
|
00349
|
PSIB0021080
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098788
|
|
SATIYA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATIALA
|
PB-09-010-064-001/6
(KHUSROPUR)
|
2609010000NRG24260320240555768
|
26/03/2024
|
Magger Singh
|
2609010WL027091
|
Magger Singh
|
00349
|
PSIB0021080
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098756
|
|
MAGHAR SINGH SO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATIALA
|
PB-09-010-068-001/123
(LANGROL)
|
2609010000NRG24260320240558085
|
26/03/2024
|
SUKHWINDER KAUR
|
2609010WL027225
|
SUKHWINDER KAUR
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098768
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATIALA
|
PB-09-010-068-001/80
(LANGROL)
|
2609010000NRG24260320240558092
|
26/03/2024
|
Kirna Devi
|
2609010WL027225
|
Kirna Devi
|
00349
|
PSIB0021080
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156098634
|
|
KIRNA DEVI W O SUBHASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATIALA
|
PB-09-010-068-001/85
(LANGROL)
|
2609010000NRG24260320240558093
|
26/03/2024
|
Sarabjeet Kaur
|
2609010WL027225
|
Sarabjeet Kaur
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098645
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
50
|
PATIALA
|
PB-09-010-026-001/329
(DAKALA)
|
2609010000NRG24260320240557023
|
26/03/2024
|
AMARJEET KAUR
|
2609010WL027171
|
AMARJEET KAUR
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098778
|
|
AMARJIT KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-010-108-001/178
(NEW DAKALA)
|
2609010000NRG24260320240557042
|
26/03/2024
|
Aman Goyal
|
2609010WL027171
|
Aman Goyal
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098680
|
|
AMAN GOYAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
52
|
PATIALA
|
PB-09-007-080-001/180
(PAHARPUR)
|
2609007000NRG24260320240558133
|
26/03/2024
|
Kamla kaur
|
2609007WL027227
|
Kamla kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098578
|
|
KAMAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
PATIALA
|
PB-09-007-080-001/181
(PAHARPUR)
|
2609007000NRG24260320240558134
|
26/03/2024
|
Jaswinder kaur
|
2609007WL027227
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098582
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATIALA
|
PB-09-007-080-001/73
(PAHARPUR)
|
2609007000NRG24260320240558141
|
26/03/2024
|
Harbans kaur
|
2609007WL027227
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098577
|
|
HARBANS KAUR W O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATIALA
|
PB-09-010-014-001/103
(BHANRI)
|
2609010000NRG24260320240558687
|
26/03/2024
|
Karamjot Kaur
|
2609010WL027253
|
Karamjot Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098755
|
|
KARAMJIT KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATIALA
|
PB-09-010-024-001/52
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558635
|
26/03/2024
|
MANJIT KAUR
|
2609010WL027248
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098580
|
|
MANJIT KAUR W/O VINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATIALA
|
PB-09-010-024-001/65
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558637
|
26/03/2024
|
BANTI KAUR
|
2609010WL027248
|
BANTI KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098581
|
|
BANTI KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
PATIALA
|
PB-09-010-024-001/82
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558643
|
26/03/2024
|
RAJINDER KAUR
|
2609010WL027248
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098583
|
|
RAJINDER KAUR WO NARANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATIALA
|
PB-09-010-046-001/174
(HARI NAGAR KHERKI)
|
2609010000NRG24260320240557711
|
26/03/2024
|
Sukhwinder Rani
|
2609010WL027206
|
Sukhwinder Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098664
|
|
SUKHWINDER RANI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATIALA
|
PB-09-010-051-001/357
(JHANDI)
|
2609010000NRG24260320240557033
|
26/03/2024
|
Ranjit Singh
|
2609010WL027171
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098637
|
|
RANJIT SINGH S/O LAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
61
|
PATIALA
|
PB-09-010-054-001/160
(KALAR BHAINI)
|
2609010000NRG24260320240557035
|
26/03/2024
|
Darshan Singh
|
2609010WL027171
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098771
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
PATIALA
|
PB-09-010-057-001/236
(KARHALI)
|
2609010000NRG24260320240558255
|
26/03/2024
|
GURPREET KAUR
|
2609010WL027233
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098579
|
|
GURPREET KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATIALA
|
PB-09-010-057-001/435
(KARHALI)
|
2609010000NRG24260320240558257
|
26/03/2024
|
Amritpal singh
|
2609010WL027233
|
Amritpal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098646
|
|
AMARITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATIALA
|
PB-09-010-060-001/230
(KHERA JATTAN)
|
2609010000NRG24260320240555824
|
26/03/2024
|
BHUPINDER KAUR
|
2609010WL027099
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098650
|
|
BHUPINDER KAUR WO NACHHATAR GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATIALA
|
PB-09-010-088-001/13
(RAWAS BARAHMANA)
|
2609010000NRG24260320240557036
|
26/03/2024
|
Darshan Singh
|
2609010WL027171
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098623
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
PATIALA
|
PB-09-010-088-001/223
(RAWAS BARAHMANA)
|
2609010000NRG24260320240557037
|
26/03/2024
|
BALBIR SINGH
|
2609010WL027171
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098573
|
|
BALVIR SINGH S O BANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATIALA
|
PB-09-010-088-001/224
(RAWAS BARAHMANA)
|
2609010000NRG24260320240557038
|
26/03/2024
|
BALWINDER SINGH
|
2609010WL027171
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098574
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATIALA
|
PB-09-010-088-001/42
(RAWAS BARAHMANA)
|
2609010000NRG24260320240557039
|
26/03/2024
|
Piara Lal
|
2609010WL027171
|
Piara Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098638
|
|
PIARA LAL PAN.AHWPL3239P SO NATHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATIALA
|
PB-09-010-095-001/111
(SHER MAJRA)
|
2609010000NRG24260320240558645
|
26/03/2024
|
Kiranpal Kaur
|
2609010WL027249
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098665
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
70
|
PATIALA
|
PB-09-010-029-001/19
(DAROLA)
|
2609010000NRG24260320240555771
|
26/03/2024
|
Chino Kaur
|
2609010WL027092
|
Chino Kaur
|
00354
|
PUNB0064010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098633
|
|
CHANNO KAUR WO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-010-029-001/38
(DAROLA)
|
2609010000NRG24260320240555772
|
26/03/2024
|
Rani Kaur
|
2609010WL027092
|
Rani Kaur
|
00354
|
PUNB0064010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098632
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
72
|
PATIALA
|
PB-09-010-014-001/192
(BHANRI)
|
2609010000NRG24260320240558688
|
26/03/2024
|
Saroj bala
|
2609010WL027253
|
Saroj bala
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098628
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATIALA
|
PB-09-010-024-001/11
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558624
|
26/03/2024
|
Charanjit Kaur
|
2609010WL027248
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098597
|
|
CHARANJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-024-001/27
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558628
|
26/03/2024
|
BHUPINDER KAUR
|
2609010WL027248
|
BHUPINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098595
|
|
BHUPINDER KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATIALA
|
PB-09-010-024-001/4
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558632
|
26/03/2024
|
Joga Singh
|
2609010WL027248
|
Joga Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098596
|
|
JOGA SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-010-024-001/77
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558641
|
26/03/2024
|
Sukhwinder Kaur
|
2609010WL027248
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098627
|
|
SUKHWINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-010-026-001/103
(DAKALA)
|
2609010000NRG24260320240557009
|
26/03/2024
|
DHARAM SINGH
|
2609010WL027171
|
DHARAM SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098592
|
|
DHARAM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATIALA
|
PB-09-010-026-001/103
(DAKALA)
|
2609010000NRG24260320240557010
|
26/03/2024
|
JASWANT KAUR
|
2609010WL027171
|
JASWANT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098607
|
|
JASWANT KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATIALA
|
PB-09-010-026-001/120
(DAKALA)
|
2609010000NRG24260320240557011
|
26/03/2024
|
Amardeep Kaur
|
2609010WL027171
|
Amardeep Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098608
|
|
AMARDEEP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATIALA
|
PB-09-010-026-001/128
(DAKALA)
|
2609010000NRG24260320240557012
|
26/03/2024
|
JASBIR KAUR
|
2609010WL027171
|
JASBIR KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098609
|
|
JASVIR KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-010-026-001/129
(DAKALA)
|
2609010000NRG24260320240557013
|
26/03/2024
|
Karamjit Kaur
|
2609010WL027171
|
Karamjit Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098610
|
|
KARAMJIT KAUR W/O BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-010-026-001/130
(DAKALA)
|
2609010000NRG24260320240557014
|
26/03/2024
|
Nirmala Devi
|
2609010WL027171
|
Nirmala Devi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098652
|
|
NIRMALA DEVI W/O SATIGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-026-001/136
(DAKALA)
|
2609010000NRG24260320240557015
|
26/03/2024
|
Gurdev Kaur
|
2609010WL027171
|
Gurdev Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098611
|
|
GURDEV KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATIALA
|
PB-09-010-026-001/162
(DAKALA)
|
2609010000NRG24260320240557016
|
26/03/2024
|
Gurcharan Singh
|
2609010WL027171
|
Gurcharan Singh
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098759
|
|
GURCHARAN SINGH S/O NACHHATTAR SINGH B
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-010-026-001/205
(DAKALA)
|
2609010000NRG24260320240557018
|
26/03/2024
|
BALKAR SINGH
|
2609010WL027171
|
BALKAR SINGH
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098777
|
|
BALKAR SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATIALA
|
PB-09-010-026-001/205
(DAKALA)
|
2609010000NRG24260320240557017
|
26/03/2024
|
Reeta Rani
|
2609010WL027171
|
Reeta Rani
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098612
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PATIALA
|
PB-09-010-026-001/22
(DAKALA)
|
2609010000NRG24260320240557019
|
26/03/2024
|
SUKHWINDER KAUR
|
2609010WL027171
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156098613
|
|
SUKHWINDER KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATIALA
|
PB-09-010-026-001/24
(DAKALA)
|
2609010000NRG24260320240557020
|
26/03/2024
|
JASPAL KAUR
|
2609010WL027171
|
JASPAL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098786
|
|
JASPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATIALA
|
PB-09-010-026-001/243
(DAKALA)
|
2609010000NRG24260320240557021
|
26/03/2024
|
KARAMJIT KAUR
|
2609010WL027171
|
KARAMJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098757
|
|
KARAMJIT KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATIALA
|
PB-09-010-026-001/244
(DAKALA)
|
2609010000NRG24260320240557022
|
26/03/2024
|
RANI
|
2609010WL027171
|
RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098630
|
|
RANI KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATIALA
|
PB-09-010-026-001/362
(DAKALA)
|
2609010000NRG24260320240557024
|
26/03/2024
|
Santosh Rani
|
2609010WL027171
|
Santosh Rani
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098653
|
|
SANTOSHKAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-010-026-001/365
(DAKALA)
|
2609010000NRG24260320240557025
|
26/03/2024
|
Murti devi
|
2609010WL027171
|
Murti devi
|
00354
|
PUNB0064400
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156098606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
PATIALA
|
PB-09-010-026-001/37
(DAKALA)
|
2609010000NRG24260320240557026
|
26/03/2024
|
GURJIT KAUR
|
2609010WL027171
|
GURJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098614
|
|
GURJIT KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATIALA
|
PB-09-010-026-001/399
(DAKALA)
|
2609010000NRG24260320240557027
|
26/03/2024
|
Jaswinder kaur
|
2609010WL027171
|
Jaswinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098631
|
|
JASWINDER KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATIALA
|
PB-09-010-026-001/40
(DAKALA)
|
2609010000NRG24260320240557028
|
26/03/2024
|
LABH KAUR
|
2609010WL027171
|
LABH KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098615
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
PATIALA
|
PB-09-010-026-001/439
(DAKALA)
|
2609010000NRG24260320240557029
|
26/03/2024
|
Rajwinder kaur
|
2609010WL027171
|
Rajwinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098626
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATIALA
|
PB-09-010-026-001/47
(DAKALA)
|
2609010000NRG24260320240557030
|
26/03/2024
|
KARNAIL KAUR
|
2609010WL027171
|
KARNAIL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098600
|
|
KARNAIL KAUR W/O HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATIALA
|
PB-09-010-026-001/61
(DAKALA)
|
2609010000NRG24260320240557031
|
26/03/2024
|
SINDER KAUR
|
2609010WL027171
|
SINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098616
|
|
SINDERPAL KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-010-026-001/62
(DAKALA)
|
2609010000NRG24260320240557032
|
26/03/2024
|
SANTO KAUR
|
2609010WL027171
|
SANTO KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098617
|
|
SANTO
|
ICICI BANK LTD(508534)
|
|
100
|
PATIALA
|
PB-09-010-061-001/10
(KHERI BARNA)
|
2609010000NRG24260320240555764
|
26/03/2024
|
Mehar singh
|
2609010WL027090
|
Mehar singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098758
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
PATIALA
|
PB-09-010-061-001/23
(KHERI BARNA)
|
2609010000NRG24260320240555765
|
26/03/2024
|
Banti
|
2609010WL027090
|
Banti
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098621
|
|
BANTI WO NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATIALA
|
PB-09-010-061-001/59
(KHERI BARNA)
|
2609010000NRG24260320240555766
|
26/03/2024
|
Shero
|
2609010WL027090
|
Shero
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098594
|
|
SHERO W/O MUKHTIAR SINGH & C.D.P.O
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATIALA
|
PB-09-010-100-001/160
(TRAIN)
|
2609010000NRG24260320240555757
|
26/03/2024
|
Jasvir Kaur
|
2609010WL027087
|
Jasvir Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098598
|
|
JASBIR KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATIALA
|
PB-09-010-100-001/226
(TRAIN)
|
2609010000NRG24260320240555758
|
26/03/2024
|
Gurcharan Singh
|
2609010WL027087
|
Gurcharan Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098593
|
|
GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
105
|
PATIALA
|
PB-09-010-100-001/299
(TRAIN)
|
2609010000NRG24260320240555759
|
26/03/2024
|
GURDEEP SINGH
|
2609010WL027087
|
GURDEEP SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098629
|
|
GURDEEP SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
106
|
PATIALA
|
PB-09-007-003-001/12
(ASAHIBPURA)
|
2609007000NRG24260320240557100
|
26/03/2024
|
RIMPY
|
2609007WL027174
|
RIMPY
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098647
|
|
RIMPY RANID/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATIALA
|
PB-09-007-003-001/20
(ASAHIBPURA)
|
2609007000NRG24260320240557102
|
26/03/2024
|
POONAM DEVI
|
2609007WL027174
|
POONAM DEVI
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098767
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATIALA
|
PB-09-007-003-001/29
(ASAHIBPURA)
|
2609007000NRG24260320240557106
|
26/03/2024
|
AMANDEEP KAUR
|
2609007WL027174
|
AMANDEEP KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098599
|
|
AMANDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATIALA
|
PB-09-007-003-001/32
(ASAHIBPURA)
|
2609007000NRG24260320240557110
|
26/03/2024
|
kamlesh kaur
|
2609007WL027174
|
kamlesh kaur
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098659
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATIALA
|
PB-09-007-003-001/33
(ASAHIBPURA)
|
2609007000NRG24260320240557111
|
26/03/2024
|
HARBANT SINGH
|
2609007WL027174
|
HARBANT SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098660
|
|
MR HARBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIALA
|
PB-09-007-003-001/38
(ASAHIBPURA)
|
2609007000NRG24260320240557114
|
26/03/2024
|
KARAMJEET KAUR
|
2609007WL027174
|
KARAMJEET KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098648
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATIALA
|
PB-09-007-003-001/41
(ASAHIBPURA)
|
2609007000NRG24260320240557116
|
26/03/2024
|
Pinki
|
2609007WL027174
|
Pinki
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098644
|
|
PINKI WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATIALA
|
PB-09-007-003-001/48
(ASAHIBPURA)
|
2609007000NRG24260320240557118
|
26/03/2024
|
NACHHATAR KAUR
|
2609007WL027174
|
NACHHATAR KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098649
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
PATIALA
|
PB-09-007-003-001/50
(ASAHIBPURA)
|
2609007000NRG24260320240557120
|
26/03/2024
|
SUKHWINDER KAUR
|
2609007WL027174
|
SUKHWINDER KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098658
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATIALA
|
PB-09-007-018-001/1
(CHUHARPUR MARASIAN)
|
2609007000NRG24260320240555775
|
26/03/2024
|
SHINDER KAUR
|
2609007WL027095
|
SHINDER KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098754
|
|
SINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATIALA
|
PB-09-007-018-001/10
(CHUHARPUR MARASIAN)
|
2609007000NRG24260320240555776
|
26/03/2024
|
PALO KAUR
|
2609007WL027095
|
PALO KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098601
|
|
PALO KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATIALA
|
PB-09-007-018-001/13
(CHUHARPUR MARASIAN)
|
2609007000NRG24260320240555777
|
26/03/2024
|
BALKAR SINGH
|
2609007WL027095
|
BALKAR SINGH
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098790
|
|
BALKAR SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATIALA
|
PB-09-007-018-001/20
(CHUHARPUR MARASIAN)
|
2609007000NRG24260320240555781
|
26/03/2024
|
JASMEL KAUR
|
2609007WL027095
|
JASMEL KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098602
|
|
JASMEL KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATIALA
|
PB-09-007-018-001/25
(CHUHARPUR MARASIAN)
|
2609007000NRG24260320240555782
|
26/03/2024
|
KARNAIL SINGH
|
2609007WL027095
|
KARNAIL SINGH
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098603
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATIALA
|
PB-09-007-018-001/33
(CHUHARPUR MARASIAN)
|
2609007000NRG24260320240555784
|
26/03/2024
|
HARPREET KAUR
|
2609007WL027095
|
HARPREET KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098641
|
|
HARPREET KAUR D/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PATIALA
|
PB-09-007-018-001/40
(CHUHARPUR MARASIAN)
|
2609007000NRG24260320240555787
|
26/03/2024
|
Jaspal singh
|
2609007WL027095
|
Jaspal singh
|
00354
|
PUNB0353100
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156098775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
122
|
PATIALA
|
PB-09-010-037-001/26
(DHARAM HERI)
|
2609010000NRG24260320240555817
|
26/03/2024
|
RANI
|
2609010WL027098
|
RANI
|
00354
|
PUNB0778800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098668
|
|
RANI WO JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATIALA
|
PB-09-010-037-001/5
(DHARAM HERI)
|
2609010000NRG24260320240555820
|
26/03/2024
|
MANJIT KAUR
|
2609010WL027098
|
MANJIT KAUR
|
00354
|
PUNB0778800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098773
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATIALA
|
PB-09-010-037-001/84
(DHARAM HERI)
|
2609010000NRG24260320240555821
|
26/03/2024
|
SEEMA RANI
|
2609010WL027098
|
SEEMA RANI
|
00354
|
PUNB0778800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098571
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATIALA
|
PB-09-010-037-001/86
(DHARAM HERI)
|
2609010000NRG24260320240555822
|
26/03/2024
|
GURDEV SINGH
|
2609010WL027098
|
GURDEV SINGH
|
00354
|
PUNB0778800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098572
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
126
|
PATIALA
|
PB-09-007-026-001/93
(DHAMO MAJRA)
|
2609007000NRG24260320240558680
|
26/03/2024
|
SUPNA DEVI
|
2609007WL027250
|
SUPNA DEVI
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098669
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
127
|
PATIALA
|
PB-09-007-026-001/116
(DHAMO MAJRA)
|
2609007000NRG24260320240558656
|
26/03/2024
|
SUNITA
|
2609007WL027250
|
SUNITA
|
00415
|
SBIN0007273
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098697
|
|
MR SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-007-026-001/136
(DHAMO MAJRA)
|
2609007000NRG24260320240558662
|
26/03/2024
|
GEETA RANI
|
2609007WL027250
|
GEETA RANI
|
00415
|
SBIN0007273
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098696
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
PATIALA
|
PB-09-007-026-001/137
(DHAMO MAJRA)
|
2609007000NRG24260320240558663
|
26/03/2024
|
LEELA WATI
|
2609007WL027250
|
LEELA WATI
|
00415
|
SBIN0007273
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098698
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-007-026-001/46
(DHAMO MAJRA)
|
2609007000NRG24260320240558672
|
26/03/2024
|
JASWINDER KAUR
|
2609007WL027250
|
JASWINDER KAUR
|
00415
|
SBIN0007273
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098763
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
131
|
PATIALA
|
PB-09-010-068-001/43
(LANGROL)
|
2609010000NRG24260320240558090
|
26/03/2024
|
Rajwinder Kaur
|
2609010WL027225
|
Rajwinder Kaur
|
00415
|
SBIN0050012
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098622
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
132
|
PATIALA
|
PB-09-010-024-001/18
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558625
|
26/03/2024
|
Sarabjeet Kaur
|
2609010WL027248
|
Sarabjeet Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098720
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATIALA
|
PB-09-010-024-001/23
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558626
|
26/03/2024
|
Sewa singh
|
2609010WL027248
|
Sewa singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098751
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATIALA
|
PB-09-010-024-001/26
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558627
|
26/03/2024
|
Fakiria
|
2609010WL027248
|
Fakiria
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098728
|
|
FAKHERIA SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
PATIALA
|
PB-09-010-024-001/34
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558629
|
26/03/2024
|
Suman Kaur
|
2609010WL027248
|
Suman Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098703
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-010-024-001/35
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558630
|
26/03/2024
|
Chhinder kaur
|
2609010WL027248
|
Chhinder kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098727
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATIALA
|
PB-09-010-024-001/38
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558631
|
26/03/2024
|
Karnail kaur
|
2609010WL027248
|
Karnail kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098726
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATIALA
|
PB-09-010-024-001/42
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558633
|
26/03/2024
|
BHOLI KAUR
|
2609010WL027248
|
BHOLI KAUR
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098566
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATIALA
|
PB-09-010-024-001/51
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558634
|
26/03/2024
|
MANPREET KAUR
|
2609010WL027248
|
MANPREET KAUR
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098780
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATIALA
|
PB-09-010-024-001/61
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558636
|
26/03/2024
|
HARPREET KAUR
|
2609010WL027248
|
HARPREET KAUR
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098699
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATIALA
|
PB-09-010-024-001/68
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558638
|
26/03/2024
|
PRITAM SINGH
|
2609010WL027248
|
PRITAM SINGH
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098667
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATIALA
|
PB-09-010-024-001/72
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558640
|
26/03/2024
|
AKWINDER KAUR
|
2609010WL027248
|
AKWINDER KAUR
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098749
|
|
MR AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATIALA
|
PB-09-010-024-001/9
(CHUHARPUR JATTAN)
|
2609010000NRG24260320240558644
|
26/03/2024
|
Mahinder Singh
|
2609010WL027248
|
Mahinder Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156098752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
PATIALA
|
PB-09-010-057-001/132
(KARHALI)
|
2609010000NRG24260320240558253
|
26/03/2024
|
Akwinder kaur
|
2609010WL027233
|
Akwinder kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098619
|
|
AKVINDER KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
PATIALA
|
PB-09-010-057-001/168
(KARHALI)
|
2609010000NRG24260320240558254
|
26/03/2024
|
Dayala Singh
|
2609010WL027233
|
Dayala Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098783
|
|
MR DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-010-057-001/38
(KARHALI)
|
2609010000NRG24260320240558256
|
26/03/2024
|
GEETA
|
2609010WL027233
|
GEETA
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098717
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATIALA
|
PB-09-010-057-001/58
(KARHALI)
|
2609010000NRG24260320240558258
|
26/03/2024
|
Nasib kaur
|
2609010WL027233
|
Nasib kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098620
|
|
MRS NASIB KAUR WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
148
|
PATIALA
|
PB-09-007-003-001/10
(ASAHIBPURA)
|
2609007000NRG24260320240557098
|
26/03/2024
|
CHARANJIT KAUR
|
2609007WL027174
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098551
|
|
CHARANJIT KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PATIALA
|
PB-09-007-003-001/11
(ASAHIBPURA)
|
2609007000NRG24260320240557099
|
26/03/2024
|
GURMEL KAUR
|
2609007WL027174
|
GURMEL KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098555
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATIALA
|
PB-09-007-003-001/15
(ASAHIBPURA)
|
2609007000NRG24260320240557101
|
26/03/2024
|
SURINDER KAUR
|
2609007WL027174
|
SURINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098548
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-007-003-001/21
(ASAHIBPURA)
|
2609007000NRG24260320240557103
|
26/03/2024
|
MUKAND KAUR
|
2609007WL027174
|
MUKAND KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098558
|
|
MRS MUKAND KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-007-003-001/24
(ASAHIBPURA)
|
2609007000NRG24260320240557104
|
26/03/2024
|
KARAMJIT KAUR
|
2609007WL027174
|
KARAMJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098554
|
|
MRS KARAMJIT KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIALA
|
PB-09-007-003-001/28
(ASAHIBPURA)
|
2609007000NRG24260320240557105
|
26/03/2024
|
INDERJIT KAUR
|
2609007WL027174
|
INDERJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098553
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATIALA
|
PB-09-007-003-001/3
(ASAHIBPURA)
|
2609007000NRG24260320240557107
|
26/03/2024
|
AMARJIT KAUR
|
2609007WL027174
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156098556
|
|
AMARJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PATIALA
|
PB-09-007-003-001/30
(ASAHIBPURA)
|
2609007000NRG24260320240557108
|
26/03/2024
|
jaswant kaur
|
2609007WL027174
|
jaswant kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098662
|
|
MR JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATIALA
|
PB-09-007-003-001/31
(ASAHIBPURA)
|
2609007000NRG24260320240557109
|
26/03/2024
|
MALKIT SINGH
|
2609007WL027174
|
MALKIT SINGH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156098672
|
|
MALKEET SINGH S\O GURDAYAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
157
|
PATIALA
|
PB-09-007-003-001/34
(ASAHIBPURA)
|
2609007000NRG24260320240557112
|
26/03/2024
|
MANJIT KAUR
|
2609007WL027174
|
MANJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098559
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-007-003-001/37
(ASAHIBPURA)
|
2609007000NRG24260320240557113
|
26/03/2024
|
Jagtar Singh
|
2609007WL027174
|
Jagtar Singh
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098731
|
|
JAGTAR SINGH S/O LAKHVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
159
|
PATIALA
|
PB-09-007-003-001/4
(ASAHIBPURA)
|
2609007000NRG24260320240557115
|
26/03/2024
|
HARBANS KAUR
|
2609007WL027174
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098557
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-007-003-001/44
(ASAHIBPURA)
|
2609007000NRG24260320240557117
|
26/03/2024
|
gurmail kaur
|
2609007WL027174
|
gurmail kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098661
|
|
MRS GURMEL KAUR WO MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATIALA
|
PB-09-007-003-001/5
(ASAHIBPURA)
|
2609007000NRG24260320240557119
|
26/03/2024
|
AMARJIT KAUR
|
2609007WL027174
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098552
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-007-003-001/52
(ASAHIBPURA)
|
2609007000NRG24260320240557121
|
26/03/2024
|
JASWINDER KAUR
|
2609007WL027174
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098670
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-007-003-001/6
(ASAHIBPURA)
|
2609007000NRG24260320240557122
|
26/03/2024
|
GURMEL KAUR
|
2609007WL027174
|
GURMEL KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098549
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-007-003-001/7
(ASAHIBPURA)
|
2609007000NRG24260320240557123
|
26/03/2024
|
BALWINDER KAUR
|
2609007WL027174
|
BALWINDER KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098550
|
|
BALWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PATIALA
|
PB-09-007-026-001/109
(DHAMO MAJRA)
|
2609007000NRG24260320240558650
|
26/03/2024
|
KANTA DEVI
|
2609007WL027250
|
KANTA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098642
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-007-026-001/77
(DHAMO MAJRA)
|
2609007000NRG24260320240558675
|
26/03/2024
|
REENA DEVI
|
2609007WL027250
|
REENA DEVI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098643
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-007-026-001/94
(DHAMO MAJRA)
|
2609007000NRG24260320240558681
|
26/03/2024
|
SHAMWANTI
|
2609007WL027250
|
SHAMWANTI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098651
|
|
MRS SHAMWATI SHAMWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
168
|
PATIALA
|
PB-09-007-032-001/18
(FATEHPUR179)
|
2609007000NRG24260320240558099
|
26/03/2024
|
BALJINDER KAUR
|
2609007WL027226
|
BALJINDER KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098730
|
|
MRS BALJINDER KAUR WIFE OF BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-007-032-001/23
(FATEHPUR179)
|
2609007000NRG24260320240558101
|
26/03/2024
|
JASVIR KAUR
|
2609007WL027226
|
JASVIR KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098747
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PATIALA
|
PB-09-007-032-001/24
(FATEHPUR179)
|
2609007000NRG24260320240558102
|
26/03/2024
|
RANJIT KAUR
|
2609007WL027226
|
RANJIT KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098734
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-007-032-001/26
(FATEHPUR179)
|
2609007000NRG24260320240558103
|
26/03/2024
|
BALVIR KAUR
|
2609007WL027226
|
BALVIR KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098729
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
PATIALA
|
PB-09-007-032-001/29
(FATEHPUR179)
|
2609007000NRG24260320240558104
|
26/03/2024
|
CHET SINGH
|
2609007WL027226
|
CHET SINGH
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156098738
|
|
CHET SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
PATIALA
|
PB-09-007-032-001/29
(FATEHPUR179)
|
2609007000NRG24260320240558105
|
26/03/2024
|
GURMIT KAUR
|
2609007WL027226
|
GURMIT KAUR
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098725
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATIALA
|
PB-09-007-032-001/3
(FATEHPUR179)
|
2609007000NRG24260320240558106
|
26/03/2024
|
JASWANT KAUR
|
2609007WL027226
|
JASWANT KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098743
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
PATIALA
|
PB-09-007-032-001/30
(FATEHPUR179)
|
2609007000NRG24260320240558108
|
26/03/2024
|
PUSHPA DEVI
|
2609007WL027226
|
PUSHPA DEVI
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156098733
|
|
PUSPA DEVI W/O BALWINDER NATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
176
|
PATIALA
|
PB-09-007-032-001/31
(FATEHPUR179)
|
2609007000NRG24260320240558109
|
26/03/2024
|
SUKHWINDER KAUR
|
2609007WL027226
|
SUKHWINDER KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156098737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
PATIALA
|
PB-09-007-032-001/33
(FATEHPUR179)
|
2609007000NRG24260320240558110
|
26/03/2024
|
GURMIT KAUR
|
2609007WL027226
|
GURMIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098741
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-007-032-001/34
(FATEHPUR179)
|
2609007000NRG24260320240558111
|
26/03/2024
|
CHARANJIT KAUR
|
2609007WL027226
|
CHARANJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098740
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-007-032-001/35
(FATEHPUR179)
|
2609007000NRG24260320240558112
|
26/03/2024
|
DAVINDER KAUR
|
2609007WL027226
|
DAVINDER KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098745
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-007-032-001/37
(FATEHPUR179)
|
2609007000NRG24260320240558114
|
26/03/2024
|
JASVIR KAUR
|
2609007WL027226
|
JASVIR KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098746
|
|
JASVIR KAUR W/O SURINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
181
|
PATIALA
|
PB-09-007-032-001/4
(FATEHPUR179)
|
2609007000NRG24260320240558116
|
26/03/2024
|
HARDEV KAUR
|
2609007WL027226
|
HARDEV KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098742
|
|
HARDEV KAUR WO BHOLU SINGH
|
AXIS BANK(607153)
|
|
182
|
PATIALA
|
PB-09-007-032-001/45
(FATEHPUR179)
|
2609007000NRG24260320240558117
|
26/03/2024
|
LABH SINGH
|
2609007WL027226
|
LABH SINGH
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098735
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
PATIALA
|
PB-09-007-032-001/50
(FATEHPUR179)
|
2609007000NRG24260320240558118
|
26/03/2024
|
KAUSHALYA DEVI
|
2609007WL027226
|
KAUSHALYA DEVI
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098736
|
|
KAUSHLIA DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
PATIALA
|
PB-09-007-032-001/51
(FATEHPUR179)
|
2609007000NRG24260320240558119
|
26/03/2024
|
MALKIT KAUR
|
2609007WL027226
|
MALKIT KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098781
|
|
MRS MALKIAT KAUR WO KESAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-007-032-001/53
(FATEHPUR179)
|
2609007000NRG24260320240558120
|
26/03/2024
|
KAMLJIT KAUR
|
2609007WL027226
|
KAMLJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098782
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATIALA
|
PB-09-007-032-001/67
(FATEHPUR179)
|
2609007000NRG24260320240558122
|
26/03/2024
|
CHARANJEET KAUR
|
2609007WL027226
|
CHARANJEET KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098732
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
PATIALA
|
PB-09-007-032-001/68
(FATEHPUR179)
|
2609007000NRG24260320240558123
|
26/03/2024
|
HARDEV KAUR
|
2609007WL027226
|
HARDEV KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098750
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
PATIALA
|
PB-09-007-032-001/78
(FATEHPUR179)
|
2609007000NRG24260320240558124
|
26/03/2024
|
PARKASH KAUR
|
2609007WL027226
|
PARKASH KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098723
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATIALA
|
PB-09-010-054-001/144
(KALAR BHAINI)
|
2609010000NRG24260320240557034
|
26/03/2024
|
KULWANT SINGH
|
2609010WL027171
|
KULWANT SINGH
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098764
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
190
|
PATIALA
|
PB-09-007-032-001/20
(FATEHPUR179)
|
2609007000NRG24260320240558100
|
26/03/2024
|
BALJIT KAUR
|
2609007WL027226
|
BALJIT KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098560
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATIALA
|
PB-09-007-032-001/79
(FATEHPUR179)
|
2609007000NRG24260320240558125
|
26/03/2024
|
KULWANT KAUR
|
2609007WL027226
|
KULWANT KAUR
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098724
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATIALA
|
PB-09-007-032-001/80
(FATEHPUR179)
|
2609007000NRG24260320240558126
|
26/03/2024
|
SUKHWINDER KAUR
|
2609007WL027226
|
SUKHWINDER KAUR
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098721
|
|
SUKHWINDER KAUR W/O MUKHTIAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
193
|
PATIALA
|
PB-09-007-032-001/81
(FATEHPUR179)
|
2609007000NRG24260320240558127
|
26/03/2024
|
RAJ RANI
|
2609007WL027226
|
RAJ RANI
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098722
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
194
|
PATIALA
|
PB-09-010-082-001/132
(PASSIANA)
|
2609010000NRG24260320240555825
|
26/03/2024
|
Saroop Ram
|
2609010WL027100
|
Saroop Ram
|
00415
|
SBIN0050223
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098785
|
|
SARUP RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
195
|
PATIALA
|
PB-09-007-026-001/32
(DHAMO MAJRA)
|
2609007000NRG24260320240558670
|
26/03/2024
|
SUKHWINDER KAUR
|
2609007WL027250
|
SUKHWINDER KAUR
|
00415
|
SBIN0050238
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098663
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
196
|
PATIALA
|
PB-09-007-080-001/35
(PAHARPUR)
|
2609007000NRG24260320240558135
|
26/03/2024
|
PUSHPA
|
2609007WL027227
|
PUSHPA
|
00415
|
SBIN0050323
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098675
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
197
|
PATIALA
|
PB-09-010-095-001/298
(SHER MAJRA)
|
2609010000NRG24260320240558646
|
26/03/2024
|
Sukhwinder Singh
|
2609010WL027249
|
Sukhwinder Singh
|
00415
|
SBIN0050330
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098753
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
198
|
PATIALA
|
PB-09-010-015-001/216
(BIBIPUR)
|
2609010000NRG24260320240555815
|
26/03/2024
|
TEENA DEVI
|
2609010WL027097
|
TEENA DEVI
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098748
|
|
TEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PATIALA
|
PB-09-010-015-001/27
(BIBIPUR)
|
2609010000NRG24260320240555816
|
26/03/2024
|
Balbiro
|
2609010WL027097
|
Balbiro
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098784
|
|
MRS BALVIRO
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATIALA
|
PB-09-010-037-001/33
(DHARAM HERI)
|
2609010000NRG24260320240555818
|
26/03/2024
|
Darshan Kaur
|
2609010WL027098
|
Darshan Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098744
|
|
DARSHNA KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
PATIALA
|
PB-09-010-037-001/36
(DHARAM HERI)
|
2609010000NRG24260320240555819
|
26/03/2024
|
MANPREET KAUR
|
2609010WL027098
|
MANPREET KAUR
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098700
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
202
|
PATIALA
|
PB-09-010-046-001/16
(HARI NAGAR KHERKI)
|
2609010000NRG24260320240557710
|
26/03/2024
|
Harbhajan Singh
|
2609010WL027206
|
Harbhajan Singh
|
00415
|
SBIN0050390
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156098618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
203
|
PATIALA
|
PB-09-010-060-001/156
(KHERA JATTAN)
|
2609010000NRG24260320240555823
|
26/03/2024
|
Bhinder kaur
|
2609010WL027099
|
Bhinder kaur
|
00415
|
SBIN0050623
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098716
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
204
|
PATIALA
|
PB-09-007-018-001/16
(CHUHARPUR MARASIAN)
|
2609007000NRG24260320240555779
|
26/03/2024
|
Charnjit kaur
|
2609007WL027095
|
Charnjit kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098710
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATIALA
|
PB-09-007-018-001/16
(CHUHARPUR MARASIAN)
|
2609007000NRG24260320240555778
|
26/03/2024
|
Charnjit kaur
|
2609007WL027095
|
Charnjit kaur
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098711
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATIALA
|
PB-09-007-018-001/2
(CHUHARPUR MARASIAN)
|
2609007000NRG24260320240555780
|
26/03/2024
|
ROSHNI KAUR
|
2609007WL027095
|
ROSHNI KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156098714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
PATIALA
|
PB-09-007-018-001/28
(CHUHARPUR MARASIAN)
|
2609007000NRG24260320240555783
|
26/03/2024
|
SINDER KAUR
|
2609007WL027095
|
SINDER KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098565
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATIALA
|
PB-09-007-018-001/36
(CHUHARPUR MARASIAN)
|
2609007000NRG24260320240555785
|
26/03/2024
|
MALKIT KAUR
|
2609007WL027095
|
MALKIT KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098709
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATIALA
|
PB-09-007-018-001/46
(CHUHARPUR MARASIAN)
|
2609007000NRG24260320240555788
|
26/03/2024
|
CHARANJIT KAUR
|
2609007WL027095
|
CHARANJIT KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098569
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATIALA
|
PB-09-007-018-001/6
(CHUHARPUR MARASIAN)
|
2609007000NRG24260320240555789
|
26/03/2024
|
TEJ KAUR
|
2609007WL027095
|
TEJ KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098708
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATIALA
|
PB-09-007-032-001/111
(FATEHPUR179)
|
2609007000NRG24260320240558095
|
26/03/2024
|
AMANDEEP KAUR
|
2609007WL027226
|
AMANDEEP KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098568
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATIALA
|
PB-09-007-032-001/112
(FATEHPUR179)
|
2609007000NRG24260320240558096
|
26/03/2024
|
SARABJIT KAUR
|
2609007WL027226
|
SARABJIT KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156098718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
PATIALA
|
PB-09-007-032-001/16
(FATEHPUR179)
|
2609007000NRG24260320240558097
|
26/03/2024
|
Harjeet kaur
|
2609007WL027226
|
Harjeet kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098678
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATIALA
|
PB-09-007-032-001/17
(FATEHPUR179)
|
2609007000NRG24260320240558098
|
26/03/2024
|
GAGANDEEP KAUR
|
2609007WL027226
|
GAGANDEEP KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098701
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATIALA
|
PB-09-007-032-001/3
(FATEHPUR179)
|
2609007000NRG24260320240558107
|
26/03/2024
|
Pooja Rani
|
2609007WL027226
|
Pooja Rani
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098677
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATIALA
|
PB-09-007-032-001/36
(FATEHPUR179)
|
2609007000NRG24260320240558113
|
26/03/2024
|
SWARANJIT KAUR
|
2609007WL027226
|
SWARANJIT KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098561
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATIALA
|
PB-09-007-032-001/38
(FATEHPUR179)
|
2609007000NRG24260320240558115
|
26/03/2024
|
HARPREET KAUR
|
2609007WL027226
|
HARPREET KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098739
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATIALA
|
PB-09-007-032-001/55
(FATEHPUR179)
|
2609007000NRG24260320240558121
|
26/03/2024
|
ANGREJ KAUR
|
2609007WL027226
|
ANGREJ KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098625
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATIALA
|
PB-09-007-032-001/87
(FATEHPUR179)
|
2609007000NRG24260320240558128
|
26/03/2024
|
GURPREET KAUR
|
2609007WL027226
|
GURPREET KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098774
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
PATIALA
|
PB-09-007-032-001/91
(FATEHPUR179)
|
2609007000NRG24260320240558129
|
26/03/2024
|
KARAMJIT KAUR
|
2609007WL027226
|
KARAMJIT KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098772
|
|
KARAMJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PATIALA
|
PB-09-007-032-001/93
(FATEHPUR179)
|
2609007000NRG24260320240558130
|
26/03/2024
|
BALVIR SINGH
|
2609007WL027226
|
BALVIR SINGH
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098676
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
222
|
PATIALA
|
PB-09-010-014-001/229
(BHANRI)
|
2609010000NRG24260320240558689
|
26/03/2024
|
JASPAL KAUR
|
2609010WL027253
|
JASPAL KAUR
|
00415
|
SBIN0051411
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098674
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATIALA
|
PB-09-010-029-001/188
(DAROLA)
|
2609010000NRG24260320240555769
|
26/03/2024
|
SUNITA KAUR
|
2609010WL027092
|
SUNITA KAUR
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098715
|
|
MRS SUNITA KAUR WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATIALA
|
PB-09-010-029-001/189
(DAROLA)
|
2609010000NRG24260320240555770
|
26/03/2024
|
Rajwant Kaur
|
2609010WL027092
|
Rajwant Kaur
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098657
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATIALA
|
PB-09-010-068-001/100
(LANGROL)
|
2609010000NRG24260320240558080
|
26/03/2024
|
JAILA SINGH
|
2609010WL027225
|
JAILA SINGH
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098712
|
|
MR JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATIALA
|
PB-09-010-068-001/101
(LANGROL)
|
2609010000NRG24260320240558081
|
26/03/2024
|
KAKI
|
2609010WL027225
|
KAKI
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156098779
|
|
MRS KAKI KAKI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATIALA
|
PB-09-010-068-001/107
(LANGROL)
|
2609010000NRG24260320240558082
|
26/03/2024
|
SEEMA RANI
|
2609010WL027225
|
SEEMA RANI
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098704
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATIALA
|
PB-09-010-068-001/118
(LANGROL)
|
2609010000NRG24260320240558083
|
26/03/2024
|
JEET DEVI
|
2609010WL027225
|
JEET DEVI
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098707
|
|
MRS JIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATIALA
|
PB-09-010-068-001/122
(LANGROL)
|
2609010000NRG24260320240558084
|
26/03/2024
|
BALJEET KAUR
|
2609010WL027225
|
BALJEET KAUR
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098656
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATIALA
|
PB-09-010-068-001/125
(LANGROL)
|
2609010000NRG24260320240558086
|
26/03/2024
|
RAJO KAUR
|
2609010WL027225
|
RAJO KAUR
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156098567
|
|
MRS RAJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATIALA
|
PB-09-010-068-001/128
(LANGROL)
|
2609010000NRG24260320240555762
|
26/03/2024
|
GURPREET KAUR
|
2609010WL027089
|
GURPREET KAUR
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098705
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATIALA
|
PB-09-010-068-001/140
(LANGROL)
|
2609010000NRG24260320240558087
|
26/03/2024
|
LAKHWINDER KAUR
|
2609010WL027225
|
LAKHWINDER KAUR
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098564
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATIALA
|
PB-09-010-068-001/26
(LANGROL)
|
2609010000NRG24260320240558088
|
26/03/2024
|
AMAR SINGH
|
2609010WL027225
|
AMAR SINGH
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098679
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATIALA
|
PB-09-010-068-001/27
(LANGROL)
|
2609010000NRG24260320240558089
|
26/03/2024
|
SAVITRI DEVI
|
2609010WL027225
|
SAVITRI DEVI
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098713
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
235
|
PATIALA
|
PB-09-010-068-001/36
(LANGROL)
|
2609010000NRG24260320240555763
|
26/03/2024
|
PARAMJIT KAUR
|
2609010WL027089
|
PARAMJIT KAUR
|
00415
|
SBIN0051411
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156098719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
PATIALA
|
PB-09-010-068-001/46
(LANGROL)
|
2609010000NRG24260320240555760
|
26/03/2024
|
MANJIT KAUR
|
2609010WL027088
|
MANJIT KAUR
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098706
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATIALA
|
PB-09-010-068-001/65
(LANGROL)
|
2609010000NRG24260320240558091
|
26/03/2024
|
RAGHUVIR KAUR
|
2609010WL027225
|
RAGHUVIR KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098562
|
|
MRS RAGHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATIALA
|
PB-09-010-068-001/91
(LANGROL)
|
2609010000NRG24260320240558094
|
26/03/2024
|
LABH RAM
|
2609010WL027225
|
LABH RAM
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098702
|
|
MR LABH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
239
|
PATIALA
|
PB-09-007-026-001/1
(DHAMO MAJRA)
|
2609007000NRG24260320240558649
|
26/03/2024
|
KARAMJIT SINGH
|
2609007WL027250
|
KARAMJIT SINGH
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156098776
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATIALA
|
PB-09-007-026-001/118
(DHAMO MAJRA)
|
2609007000NRG24260320240558657
|
26/03/2024
|
SEETA DEVI
|
2609007WL027250
|
SEETA DEVI
|
00415
|
SBIN0051481
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098673
|
|
MRS SEETA DEEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATIALA
|
PB-09-007-026-001/129
(DHAMO MAJRA)
|
2609007000NRG24260320240558660
|
26/03/2024
|
REENA DEVI
|
2609007WL027250
|
REENA DEVI
|
00415
|
SBIN0051481
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098689
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATIALA
|
PB-09-007-026-001/138
(DHAMO MAJRA)
|
2609007000NRG24260320240558664
|
26/03/2024
|
KIRNA
|
2609007WL027250
|
KIRNA
|
00415
|
SBIN0051481
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098690
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATIALA
|
PB-09-007-026-001/85
(DHAMO MAJRA)
|
2609007000NRG24260320240558677
|
26/03/2024
|
SINDER KAUR
|
2609007WL027250
|
SINDER KAUR
|
00415
|
SBIN0051481
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098563
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371478
|
371478
|
|
|
|
|
|
|
|