|
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-09-007-106-001/1
(SHEIKHUPURA)
|
2609007000NRG24200920230274954
|
20/09/2023
|
NAHAR SINGH
|
2609007WL012973
|
NAHAR SINGH
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786645
|
|
NAHAR SINGH S/O FUMAN SINGH & CDPO
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
2
|
PATIALA
|
PB-09-007-106-001/16
(SHEIKHUPURA)
|
2609007000NRG24200920230274958
|
20/09/2023
|
GURMIT KAUR
|
2609007WL012973
|
GURMIT KAUR
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263786652
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATIALA
|
PB-09-007-106-001/17
(SHEIKHUPURA)
|
2609007000NRG24200920230274960
|
20/09/2023
|
JASVIR KAUR
|
2609007WL012973
|
JASVIR KAUR
|
00032
|
UTIB0002135
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263786650
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATIALA
|
PB-09-007-106-001/23
(SHEIKHUPURA)
|
2609007000NRG24200920230274961
|
20/09/2023
|
KULDEEP KAUR
|
2609007WL012973
|
KULDEEP KAUR
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786647
|
|
KULDEEP KAUR W/O GULJAR SINGH
|
AXIS BANK(607153)
|
|
5
|
PATIALA
|
PB-09-007-106-001/25
(SHEIKHUPURA)
|
2609007000NRG24200920230274963
|
20/09/2023
|
JARNAIL KAUR
|
2609007WL012973
|
JARNAIL KAUR
|
00032
|
UTIB0002135
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263786648
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATIALA
|
PB-09-007-106-001/27
(SHEIKHUPURA)
|
2609007000NRG24200920230274964
|
20/09/2023
|
MANPREET KAUR
|
2609007WL012973
|
MANPREET KAUR
|
00032
|
UTIB0002135
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263786655
|
|
MANPREET KAUR W/O LAKHVEER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
7
|
PATIALA
|
PB-09-007-106-001/37
(SHEIKHUPURA)
|
2609007000NRG24200920230274965
|
20/09/2023
|
SUKHWINDER KAUR
|
2609007WL012973
|
SUKHWINDER KAUR
|
00032
|
UTIB0002135
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263786653
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
PATIALA
|
PB-09-007-106-001/38
(SHEIKHUPURA)
|
2609007000NRG24200920230274966
|
20/09/2023
|
NACHTTER KAUR
|
2609007WL012973
|
NACHTTER KAUR
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786646
|
|
NACHHATAR KAUR W/O KULWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
9
|
PATIALA
|
PB-09-007-106-001/41
(SHEIKHUPURA)
|
2609007000NRG24200920230274968
|
20/09/2023
|
RANI
|
2609007WL012973
|
RANI
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263786644
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATIALA
|
PB-09-007-106-001/50
(SHEIKHUPURA)
|
2609007000NRG24200920230274970
|
20/09/2023
|
major singh
|
2609007WL012973
|
major singh
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263786656
|
|
MR MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATIALA
|
PB-09-007-106-001/62
(SHEIKHUPURA)
|
2609007000NRG24200920230274971
|
20/09/2023
|
HARJINDER KAUR
|
2609007WL012973
|
HARJINDER KAUR
|
00032
|
UTIB0002135
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263786649
|
|
HARJINDER KAUR W/O MAKHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
PATIALA
|
PB-09-007-106-001/7
(SHEIKHUPURA)
|
2609007000NRG24200920230274972
|
20/09/2023
|
HARBANS KAUR
|
2609007WL012973
|
HARBANS KAUR
|
00032
|
UTIB0002135
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263786651
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
13
|
PATIALA
|
PB-09-010-100-001/298
(TRAIN)
|
2609010000NRG24200920230275748
|
20/09/2023
|
MOHINDER SINGH
|
2609010WL013005
|
MOHINDER SINGH
|
00177
|
IOBA0000922
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786602
|
|
MOHINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
PATIALA
|
PB-09-010-064-001/17
(KHUSROPUR)
|
2609010000NRG24200920230274943
|
20/09/2023
|
Mahinder Singh
|
2609010WL012971
|
Mahinder Singh
|
00349
|
PSIB0000635
|
909
|
909
|
Rejected
|
09/11/2023
|
|
7263786563
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
PATIALA
|
PB-09-010-064-001/17
(KHUSROPUR)
|
2609010000NRG24200920230274944
|
20/09/2023
|
MANN SINGH
|
2609010WL012971
|
MANN SINGH
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263786561
|
|
MANN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATIALA
|
PB-09-010-064-001/50
(KHUSROPUR)
|
2609010000NRG24200920230274946
|
20/09/2023
|
manjit kaur
|
2609010WL012971
|
manjit kaur
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263786562
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
PATIALA
|
PB-09-010-064-001/75
(KHUSROPUR)
|
2609010000NRG24200920230274949
|
20/09/2023
|
PARKASH KAUR
|
2609010WL012971
|
PARKASH KAUR
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263786560
|
|
PARKAS KAUR W O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-010-064-001/76
(KHUSROPUR)
|
2609010000NRG24200920230274950
|
20/09/2023
|
SATNAM KAUR
|
2609010WL012971
|
SATNAM KAUR
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263786607
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
19
|
PATIALA
|
PB-09-007-067-001/46
(MALO MAJRA)
|
2609007000NRG24200920230274953
|
20/09/2023
|
BEERO
|
2609007WL012972
|
BEERO
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263786601
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATIALA
|
PB-09-007-067-001/46
(MALO MAJRA)
|
2609007000NRG24200920230274952
|
20/09/2023
|
TARSEM MASIH
|
2609007WL012972
|
TARSEM MASIH
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263786600
|
|
TARSEM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
21
|
PATIALA
|
PB-09-010-064-001/10
(KHUSROPUR)
|
2609010000NRG24200920230274941
|
20/09/2023
|
Satiya Kaur
|
2609010WL012971
|
Satiya Kaur
|
00349
|
PSIB0021080
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263786608
|
|
SATIYA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATIALA
|
PB-09-010-064-001/42
(KHUSROPUR)
|
2609010000NRG24200920230274945
|
20/09/2023
|
Roop Singh
|
2609010WL012971
|
Roop Singh
|
00349
|
PSIB0021080
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263786603
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATIALA
|
PB-09-010-064-001/55
(KHUSROPUR)
|
2609010000NRG24200920230274947
|
20/09/2023
|
JASWANT KAUR
|
2609010WL012971
|
JASWANT KAUR
|
00349
|
PSIB0021080
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263786606
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PATIALA
|
PB-09-010-064-001/6
(KHUSROPUR)
|
2609010000NRG24200920230274948
|
20/09/2023
|
Magger Singh
|
2609010WL012971
|
Magger Singh
|
00349
|
PSIB0021080
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263786605
|
|
MAGHAR SINGH SO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-010-064-001/80
(KHUSROPUR)
|
2609010000NRG24200920230274951
|
20/09/2023
|
SARBAN SINGH
|
2609010WL012971
|
SARBAN SINGH
|
00349
|
PSIB0021080
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263786604
|
|
SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
26
|
PATIALA
|
PB-09-010-026-001/135
(DAKALA)
|
2609010000NRG24200920230275074
|
20/09/2023
|
Ram Chand
|
2609010WL012981
|
Ram Chand
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263786610
|
|
RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATIALA
|
PB-09-010-026-001/427
(DAKALA)
|
2609010000NRG24200920230275077
|
20/09/2023
|
KALA KHAN
|
2609010WL012981
|
KALA KHAN
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263786611
|
|
KALA KHAN S/O KASAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATIALA
|
PB-09-010-100-001/216
(TRAIN)
|
2609010000NRG24200920230275740
|
20/09/2023
|
Narinder kaur
|
2609010WL013005
|
Narinder kaur
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263786609
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
29
|
PATIALA
|
PB-09-010-026-001/12
(DAKALA)
|
2609010000NRG24200920230275072
|
20/09/2023
|
Amreek singh
|
2609010WL012981
|
Amreek singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263786568
|
|
AMRIK SINGH & LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATIALA
|
PB-09-010-026-001/121
(DAKALA)
|
2609010000NRG24200920230275073
|
20/09/2023
|
GURDHYAN SINGH
|
2609010WL012981
|
GURDHYAN SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263786597
|
|
GURDHIAN SINGH SO FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATIALA
|
PB-09-010-026-001/41
(DAKALA)
|
2609010000NRG24200920230275076
|
20/09/2023
|
GURMAIL SINGH
|
2609010WL012981
|
GURMAIL SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263786564
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
PATIALA
|
PB-09-010-026-001/64
(DAKALA)
|
2609010000NRG24200920230275078
|
20/09/2023
|
Samporan Singh
|
2609010WL012981
|
Samporan Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263786587
|
|
SANPURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATIALA
|
PB-09-010-026-001/95
(DAKALA)
|
2609010000NRG24200920230275079
|
20/09/2023
|
krishan singh
|
2609010WL012981
|
krishan singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263786580
|
|
KRISHAN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATIALA
|
PB-09-010-051-001/156
(JHANDI)
|
2609010000NRG24200920230275064
|
20/09/2023
|
Hardeep kaur
|
2609010WL012980
|
Hardeep kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786594
|
|
HARDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATIALA
|
PB-09-010-051-001/25
(JHANDI)
|
2609010000NRG24200920230275066
|
20/09/2023
|
Piaro
|
2609010WL012980
|
Piaro
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263786583
|
|
PIARO KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
PATIALA
|
PB-09-010-051-001/265
(JHANDI)
|
2609010000NRG24200920230275067
|
20/09/2023
|
MANJEET KAUR
|
2609010WL012980
|
MANJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786596
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
PATIALA
|
PB-09-010-051-001/309
(JHANDI)
|
2609010000NRG24200920230275068
|
20/09/2023
|
SADEEK MOHAMAD
|
2609010WL012980
|
SADEEK MOHAMAD
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263786577
|
|
SADEEK MOHAMAD SO SLAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-051-001/64
(JHANDI)
|
2609010000NRG24200920230275069
|
20/09/2023
|
Baljit Kaur
|
2609010WL012980
|
Baljit Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263786595
|
|
BALJIT KAUR W/O HAKAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
39
|
PATIALA
|
PB-09-010-051-001/80
(JHANDI)
|
2609010000NRG24200920230275070
|
20/09/2023
|
Sucha Singh
|
2609010WL012980
|
Sucha Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263786569
|
|
SUCHA SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-010-100-001/103
(TRAIN)
|
2609010000NRG24200920230275724
|
20/09/2023
|
Jaswant Kaur
|
2609010WL013005
|
Jaswant Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786588
|
|
JASWANT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-100-001/104
(TRAIN)
|
2609010000NRG24200920230275725
|
20/09/2023
|
Kirandeep Kaur
|
2609010WL013005
|
Kirandeep Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786591
|
|
KIRANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PATIALA
|
PB-09-010-100-001/106
(TRAIN)
|
2609010000NRG24200920230275726
|
20/09/2023
|
Sukhwinder Kaur
|
2609010WL013005
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786593
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
43
|
PATIALA
|
PB-09-010-100-001/134
(TRAIN)
|
2609010000NRG24200920230275728
|
20/09/2023
|
Nachattar Kaur
|
2609010WL013005
|
Nachattar Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786592
|
|
NACHHATTAR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-100-001/135
(TRAIN)
|
2609010000NRG24200920230275729
|
20/09/2023
|
Rajwinder Kaur
|
2609010WL013005
|
Rajwinder Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263786570
|
|
RAJWINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-100-001/136
(TRAIN)
|
2609010000NRG24200920230275730
|
20/09/2023
|
Pal Kaur
|
2609010WL013005
|
Pal Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786574
|
|
PAL KAUR W/O GURCHARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
46
|
PATIALA
|
PB-09-010-100-001/150
(TRAIN)
|
2609010000NRG24200920230275731
|
20/09/2023
|
Charanjit Kaur
|
2609010WL013005
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263786589
|
|
CHARANJIT KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-100-001/16
(TRAIN)
|
2609010000NRG24200920230275732
|
20/09/2023
|
Inder Singh
|
2609010WL013005
|
Inder Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786565
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
PATIALA
|
PB-09-010-100-001/185
(TRAIN)
|
2609010000NRG24200920230275734
|
20/09/2023
|
Jaspal Kaur
|
2609010WL013005
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786590
|
|
JASPAL KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
49
|
PATIALA
|
PB-09-010-100-001/189
(TRAIN)
|
2609010000NRG24200920230275735
|
20/09/2023
|
Manjit Kaur
|
2609010WL013005
|
Manjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786578
|
|
MANJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-100-001/194
(TRAIN)
|
2609010000NRG24200920230275736
|
20/09/2023
|
Gajjan Singh
|
2609010WL013005
|
Gajjan Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786579
|
|
GAJJAN SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-010-100-001/204
(TRAIN)
|
2609010000NRG24200920230275737
|
20/09/2023
|
Sukhwinder Kaur
|
2609010WL013005
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786576
|
|
SUKHWINDER KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-100-001/210
(TRAIN)
|
2609010000NRG24200920230275739
|
20/09/2023
|
Gurmeet Kaur
|
2609010WL013005
|
Gurmeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786567
|
|
GURMIT KAUR DO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-100-001/24
(TRAIN)
|
2609010000NRG24200920230275742
|
20/09/2023
|
Laj Devi
|
2609010WL013005
|
Laj Devi
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263786584
|
|
LAJ DEVI W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-010-100-001/248
(TRAIN)
|
2609010000NRG24200920230275743
|
20/09/2023
|
JASVIR KAUR
|
2609010WL013005
|
JASVIR KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263786582
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATIALA
|
PB-09-010-100-001/252
(TRAIN)
|
2609010000NRG24200920230275744
|
20/09/2023
|
HARPREET KAUR
|
2609010WL013005
|
HARPREET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786599
|
|
HARPREET KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-010-100-001/277
(TRAIN)
|
2609010000NRG24200920230275745
|
20/09/2023
|
SUKHWINDER KAUR
|
2609010WL013005
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263786575
|
|
SUKHWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-100-001/280
(TRAIN)
|
2609010000NRG24200920230275746
|
20/09/2023
|
RAJANDEEP KAUR
|
2609010WL013005
|
RAJANDEEP KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786558
|
|
RAJANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-100-001/299
(TRAIN)
|
2609010000NRG24200920230275749
|
20/09/2023
|
GURDEEP SINGH
|
2609010WL013005
|
GURDEEP SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786581
|
|
GURDEEP SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-100-001/31
(TRAIN)
|
2609010000NRG24200920230275750
|
20/09/2023
|
Amarjit Kaur
|
2609010WL013005
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786586
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATIALA
|
PB-09-010-100-001/32
(TRAIN)
|
2609010000NRG24200920230275751
|
20/09/2023
|
Nachatter Singh
|
2609010WL013005
|
Nachatter Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263786585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
PATIALA
|
PB-09-010-100-001/72
(TRAIN)
|
2609010000NRG24200920230275754
|
20/09/2023
|
Malkeet Kaur
|
2609010WL013005
|
Malkeet Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263786566
|
|
MALKIAT KAUR W/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-100-001/8
(TRAIN)
|
2609010000NRG24200920230275757
|
20/09/2023
|
Gurdev Singh
|
2609010WL013005
|
Gurdev Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786573
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
PATIALA
|
PB-09-010-100-001/88
(TRAIN)
|
2609010000NRG24200920230275759
|
20/09/2023
|
SURJIT KAUR
|
2609010WL013005
|
SURJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786572
|
|
SURJIT KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-100-001/89
(TRAIN)
|
2609010000NRG24200920230275760
|
20/09/2023
|
GURMEET KAUR
|
2609010WL013005
|
GURMEET KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263786571
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
65
|
PATIALA
|
PB-09-007-024-001/116
(DHABLAN)
|
2609007000NRG24200920230275048
|
20/09/2023
|
NARINDER KAUR
|
2609007WL012978
|
NARINDER KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263786556
|
|
NARINDER KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-007-024-001/125
(DHABLAN)
|
2609007000NRG24200920230275049
|
20/09/2023
|
JASWINDER KAUR
|
2609007WL012978
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263786628
|
|
JASWINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-007-024-001/126
(DHABLAN)
|
2609007000NRG24200920230275050
|
20/09/2023
|
BALJIT KAUR
|
2609007WL012978
|
BALJIT KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263786618
|
|
BALJIT KAUR WO BALWINDER SIONGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-007-024-001/13
(DHABLAN)
|
2609007000NRG24200920230275051
|
20/09/2023
|
JASBIR BEGUM
|
2609007WL012978
|
JASBIR BEGUM
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263786622
|
|
JASVIR BEGAM
|
ICICI BANK LTD(508534)
|
|
69
|
PATIALA
|
PB-09-007-024-001/170
(DHABLAN)
|
2609007000NRG24200920230275052
|
20/09/2023
|
IQBAL KAUR
|
2609007WL012978
|
IQBAL KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263786552
|
|
IQBAL KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-007-024-001/200
(DHABLAN)
|
2609007000NRG24200920230275053
|
20/09/2023
|
AMARJIT KAUR
|
2609007WL012978
|
AMARJIT KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263786557
|
|
AMARJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-007-024-001/204
(DHABLAN)
|
2609007000NRG24200920230275054
|
20/09/2023
|
SARABJEET KAUR
|
2609007WL012978
|
SARABJEET KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263786624
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATIALA
|
PB-09-007-024-001/221
(DHABLAN)
|
2609007000NRG24200920230275055
|
20/09/2023
|
KUMARPAL SINGH
|
2609007WL012978
|
KUMARPAL SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263786619
|
|
KUNWAR PAL S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-007-024-001/32
(DHABLAN)
|
2609007000NRG24200920230275056
|
20/09/2023
|
MURTI DEVI
|
2609007WL012978
|
MURTI DEVI
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263786621
|
|
MURTI DEVI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-007-024-001/70
(DHABLAN)
|
2609007000NRG24200920230275058
|
20/09/2023
|
GURJANT SINGH
|
2609007WL012978
|
GURJANT SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263786623
|
|
GURJANT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATIALA
|
PB-09-007-024-001/70
(DHABLAN)
|
2609007000NRG24200920230275057
|
20/09/2023
|
RAJVINDER KAUR
|
2609007WL012978
|
RAJVINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263786627
|
|
RAJVINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-007-024-001/73
(DHABLAN)
|
2609007000NRG24200920230275059
|
20/09/2023
|
CHHOTI
|
2609007WL012978
|
CHHOTI
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263786620
|
|
CHHOTI KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-007-024-001/74
(DHABLAN)
|
2609007000NRG24200920230275060
|
20/09/2023
|
RAJPAL KAUR
|
2609007WL012978
|
RAJPAL KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263786629
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
PATIALA
|
PB-09-007-045-001/131
(JAHLAN)
|
2609007000NRG24200920230274934
|
20/09/2023
|
KULWINDER KAUR
|
2609007WL012970
|
KULWINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263786554
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATIALA
|
PB-09-007-045-001/150
(JAHLAN)
|
2609007000NRG24200920230274935
|
20/09/2023
|
HARPREET KAUR
|
2609007WL012970
|
HARPREET KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263786625
|
|
HARPREET KAUR W/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATIALA
|
PB-09-007-045-001/181
(JAHLAN)
|
2609007000NRG24200920230274936
|
20/09/2023
|
SANDEEP KAUR
|
2609007WL012970
|
SANDEEP KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263786630
|
|
SANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PATIALA
|
PB-09-007-045-001/262
(JAHLAN)
|
2609007000NRG24200920230274937
|
20/09/2023
|
Nirmal kaur
|
2609007WL012970
|
Nirmal kaur
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263786626
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATIALA
|
PB-09-007-045-001/4
(JAHLAN)
|
2609007000NRG24200920230274940
|
20/09/2023
|
JASMEL KAUR
|
2609007WL012970
|
JASMEL KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786555
|
|
JASMAIL KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-007-045-001/4
(JAHLAN)
|
2609007000NRG24200920230274939
|
20/09/2023
|
SURJIT SINGH
|
2609007WL012970
|
SURJIT SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263786551
|
|
SURJIT SINGH & JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATIALA
|
PB-09-007-059-001/5
(KHERI MUSALMANI)
|
2609007000NRG24200920230275007
|
20/09/2023
|
KARISHAN SINGH
|
2609007WL012976
|
KARISHAN SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263786553
|
|
KRISHAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
85
|
PATIALA
|
PB-09-010-100-001/129
(TRAIN)
|
2609010000NRG24200920230275727
|
20/09/2023
|
Joginder kaur
|
2609010WL013005
|
Joginder kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786598
|
|
JOGINDER KAUR W/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
PATIALA
|
PB-09-007-018-001/51
(CHUHARPUR MARASIAN)
|
2609007000NRG24200920230274932
|
20/09/2023
|
AMRIT LAL
|
2609007WL012969
|
AMRIT LAL
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263786633
|
|
AMRIT LAL
|
HDFC BANK LTD(607152)
|
|
87
|
PATIALA
|
PB-09-007-035-001/181
(GAJJU MAJRA)
|
2609007000NRG24200920230276040
|
20/09/2023
|
Hannso Davi
|
2609007WL013021
|
Hannso Davi
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263786617
|
|
HANSO RANI
|
ICICI BANK LTD(508534)
|
|
88
|
PATIALA
|
PB-09-007-063-001/174
(LALOCHI)
|
2609007000NRG24200920230276041
|
20/09/2023
|
DARSHAN KAUR
|
2609007WL013022
|
DARSHAN KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263786550
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATIALA
|
PB-09-007-106-001/16
(SHEIKHUPURA)
|
2609007000NRG24200920230274959
|
20/09/2023
|
Ramana Rani
|
2609007WL012973
|
Ramana Rani
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263786612
|
|
MISS TAMANA RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATIALA
|
PB-09-007-106-001/24
(SHEIKHUPURA)
|
2609007000NRG24200920230274962
|
20/09/2023
|
SUKHWINDER KAUR
|
2609007WL012973
|
SUKHWINDER KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263786615
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
PATIALA
|
PB-09-007-106-001/4
(SHEIKHUPURA)
|
2609007000NRG24200920230274967
|
20/09/2023
|
BABLI KAUR
|
2609007WL012973
|
BABLI KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263786614
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATIALA
|
PB-09-007-106-001/76
(SHEIKHUPURA)
|
2609007000NRG24200920230274973
|
20/09/2023
|
Kulwinder singh
|
2609007WL012973
|
Kulwinder singh
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263786613
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATIALA
|
PB-09-007-106-001/8
(SHEIKHUPURA)
|
2609007000NRG24200920230274974
|
20/09/2023
|
MANJIT KAUR
|
2609007WL012973
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263786616
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATIALA
|
PB-09-010-100-001/161
(TRAIN)
|
2609010000NRG24200920230275733
|
20/09/2023
|
Kirandeep kaur
|
2609010WL013005
|
Kirandeep kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786654
|
|
KIRANDEEP KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
95
|
PATIALA
|
PB-09-010-051-001/188
(JHANDI)
|
2609010000NRG24200920230276039
|
20/09/2023
|
Mandeep kaur
|
2609010WL013020
|
Mandeep kaur
|
00415
|
SBIN0008303
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263786635
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
96
|
PATIALA
|
PB-09-007-087-001/101
(RANBIR PURA)
|
2609007000NRG24200920230274975
|
20/09/2023
|
harbans kaur
|
2609007WL012974
|
harbans kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263786641
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
97
|
PATIALA
|
PB-09-007-087-001/101
(RANBIR PURA)
|
2609007000NRG24200920230274976
|
20/09/2023
|
LAL SINGH
|
2609007WL012974
|
LAL SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263786638
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
PATIALA
|
PB-09-007-087-001/112
(RANBIR PURA)
|
2609007000NRG24200920230274977
|
20/09/2023
|
LABH KAUR
|
2609007WL012974
|
LABH KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263786658
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
99
|
PATIALA
|
PB-09-007-070-001/34
(MEHMADPUR)
|
2609007000NRG24200920230276045
|
20/09/2023
|
SALMA
|
2609007WL013024
|
SALMA
|
00415
|
SBIN0050212
|
2121
|
2121
|
Rejected
|
09/11/2023
|
|
7263786639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
100
|
PATIALA
|
PB-09-007-106-001/12
(SHEIKHUPURA)
|
2609007000NRG24200920230274957
|
20/09/2023
|
DARSHANA DEVI
|
2609007WL012973
|
DARSHANA DEVI
|
00415
|
SBIN0050330
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263786640
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
101
|
PATIALA
|
PB-09-010-051-001/229
(JHANDI)
|
2609010000NRG24200920230275065
|
20/09/2023
|
NAND SINGH
|
2609010WL012980
|
NAND SINGH
|
00415
|
SBIN0051118
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263786657
|
|
MR NAND SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
102
|
PATIALA
|
PB-09-007-018-001/18
(CHUHARPUR MARASIAN)
|
2609007000NRG24200920230274931
|
20/09/2023
|
Hardev singh
|
2609007WL012969
|
Hardev singh
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263786631
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATIALA
|
PB-09-007-018-001/51
(CHUHARPUR MARASIAN)
|
2609007000NRG24200920230274933
|
20/09/2023
|
KAMLA DEVI
|
2609007WL012969
|
KAMLA DEVI
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263786632
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATIALA
|
PB-09-007-045-001/262
(JAHLAN)
|
2609007000NRG24200920230274938
|
20/09/2023
|
AMANDEEP KAUR
|
2609007WL012970
|
AMANDEEP KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263786643
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATIALA
|
PB-09-007-106-001/12
(SHEIKHUPURA)
|
2609007000NRG24200920230274956
|
20/09/2023
|
BANTI KAUR
|
2609007WL012973
|
BANTI KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7263786634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
PATIALA
|
PB-09-007-106-001/44
(SHEIKHUPURA)
|
2609007000NRG24200920230274969
|
20/09/2023
|
CHACHU SINGH
|
2609007WL012973
|
CHACHU SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786559
|
|
CHAJJU SINGH S/O RAM KISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
107
|
PATIALA
|
PB-09-007-112-001/145
(WAZIDPUR)
|
2609007000NRG24200920230276042
|
20/09/2023
|
Avtar ali
|
2609007WL013023
|
Avtar ali
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263786636
|
|
MR AVTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-007-112-001/60
(WAZIDPUR)
|
2609007000NRG24200920230276044
|
20/09/2023
|
JARNIAL SINGH
|
2609007WL013023
|
JARNIAL SINGH
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263786642
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
109
|
PATIALA
|
PB-09-010-100-001/86
(TRAIN)
|
2609010000NRG24200920230275758
|
20/09/2023
|
BALJIT KAUR
|
2609010WL013005
|
BALJIT KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263786637
|
|
BALJEET KAUR W/O JASBEER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183921
|
183921
|
|
|
|
|
|
|
|