|
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
|
Patran
|
PB-09-011-028-001/108
(DUTAL)
|
2609011000NRG23270620220100103
|
27/06/2022
|
veermati
|
2609011WL005135
|
veermati
|
00152
|
HDFC0001393
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401620
|
|
VEER MATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-028-001/122
(DUTAL)
|
2609011000NRG23270620220100105
|
27/06/2022
|
kala singh
|
2609011WL005135
|
kala singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401629
|
|
Mr. KALA SINGH
|
INDIAN BANK(607105)
|
|
3
|
Patran
|
PB-09-011-028-001/132
(DUTAL)
|
2609011000NRG23270620220100107
|
27/06/2022
|
sukhwinder kaur
|
2609011WL005135
|
sukhwinder kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401680
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-028-001/137
(DUTAL)
|
2609011000NRG23270620220100108
|
27/06/2022
|
Banso
|
2609011WL005135
|
Banso
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401641
|
|
MRS BANSO BANSO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-028-001/82
(DUTAL)
|
2609011000NRG23270620220100172
|
27/06/2022
|
ajeb singh
|
2609011WL005135
|
ajeb singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401618
|
|
Mr. AJAIB SINGH
|
INDIAN BANK(607105)
|
|
6
|
Patran
|
PB-09-011-028-001/98
(DUTAL)
|
2609011000NRG23270620220100181
|
27/06/2022
|
premo
|
2609011WL005135
|
premo
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401628
|
|
PREMO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-024-001/103
(DHUHAR)
|
2609011000NRG23270620220099726
|
27/06/2022
|
Harmail Singh
|
2609011WL005118
|
Harmail Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401665
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-024-001/125
(DHUHAR)
|
2609011000NRG23270620220099730
|
27/06/2022
|
Gulab Kaur
|
2609011WL005118
|
Gulab Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401646
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-024-001/15
(DHUHAR)
|
2609011000NRG23270620220099733
|
27/06/2022
|
Salma
|
2609011WL005118
|
Salma
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401667
|
|
SALMA W O NAJAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-024-001/250
(DHUHAR)
|
2609011000NRG23270620220099740
|
27/06/2022
|
Paramjit Kaur
|
2609011WL005118
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401673
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-024-001/49
(DHUHAR)
|
2609011000NRG23270620220099748
|
27/06/2022
|
Jarnail Kaur
|
2609011WL005118
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401649
|
|
KARNAIL KAUR URF JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patran
|
PB-09-011-024-001/86
(DHUHAR)
|
2609011000NRG23270620220099750
|
27/06/2022
|
Bhago Kaur
|
2609011WL005118
|
Bhago Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401651
|
|
BHAGO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-018-001/40
(DEOGARH)
|
2609011000NRG23270620220099872
|
27/06/2022
|
Manjit kaur
|
2609011WL005126
|
Manjit kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401611
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-028-001/147
(DUTAL)
|
2609011000NRG23270620220100111
|
27/06/2022
|
Amandeep kaur
|
2609011WL005135
|
Amandeep kaur
|
00349
|
PSIB0000125
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401608
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-028-001/156
(DUTAL)
|
2609011000NRG23270620220100112
|
27/06/2022
|
Kiranjeet kaur
|
2609011WL005135
|
Kiranjeet kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401607
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Patran
|
PB-09-011-028-001/21
(DUTAL)
|
2609011000NRG23270620220100123
|
27/06/2022
|
Hardeep Kaur
|
2609011WL005135
|
Hardeep Kaur
|
00349
|
PSIB0000125
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401604
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-028-001/23
(DUTAL)
|
2609011000NRG23270620220100126
|
27/06/2022
|
charanjeet kaur
|
2609011WL005135
|
charanjeet kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401597
|
|
CHARANJIT KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-028-001/29
(DUTAL)
|
2609011000NRG23270620220100141
|
27/06/2022
|
Kamlesh Kaur
|
2609011WL005135
|
Kamlesh Kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401612
|
|
KAMLESH RANI WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-028-001/31
(DUTAL)
|
2609011000NRG23270620220100143
|
27/06/2022
|
kamla kaur
|
2609011WL005135
|
kamla kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401596
|
|
KAMLA KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-028-001/34
(DUTAL)
|
2609011000NRG23270620220100146
|
27/06/2022
|
palo devi
|
2609011WL005135
|
palo devi
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401585
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-028-001/40
(DUTAL)
|
2609011000NRG23270620220100158
|
27/06/2022
|
gurjant singh
|
2609011WL005135
|
gurjant singh
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401587
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-028-001/52
(DUTAL)
|
2609011000NRG23270620220100159
|
27/06/2022
|
des raj
|
2609011WL005135
|
des raj
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401599
|
|
DES RAJ S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-028-001/53
(DUTAL)
|
2609011000NRG23270620220100160
|
27/06/2022
|
paramjeet kaur
|
2609011WL005135
|
paramjeet kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401609
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-028-001/56
(DUTAL)
|
2609011000NRG23270620220100251
|
27/06/2022
|
joga singh
|
2609011WL005142
|
joga singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401588
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-028-001/59
(DUTAL)
|
2609011000NRG23270620220100162
|
27/06/2022
|
manjeet kaur
|
2609011WL005135
|
manjeet kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401598
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-028-001/6
(DUTAL)
|
2609011000NRG23270620220100163
|
27/06/2022
|
Gurdev kaur
|
2609011WL005135
|
Gurdev kaur
|
00349
|
PSIB0000125
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401610
|
|
GURDEV KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-028-001/63
(DUTAL)
|
2609011000NRG23270620220100164
|
27/06/2022
|
satpal singh
|
2609011WL005135
|
satpal singh
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401594
|
|
SATPAL SINGH S/O GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-028-001/64
(DUTAL)
|
2609011000NRG23270620220100165
|
27/06/2022
|
mejer
|
2609011WL005135
|
mejer
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401586
|
|
MRS MESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-028-001/66
(DUTAL)
|
2609011000NRG23270620220100166
|
27/06/2022
|
bhapa singh
|
2609011WL005135
|
bhapa singh
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401589
|
|
BHAPPA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-028-001/68
(DUTAL)
|
2609011000NRG23270620220100167
|
27/06/2022
|
balwinder kaur
|
2609011WL005135
|
balwinder kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401593
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
31
|
Patran
|
PB-09-011-028-001/69
(DUTAL)
|
2609011000NRG23270620220100168
|
27/06/2022
|
daljeet kaur
|
2609011WL005135
|
daljeet kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401600
|
|
DALJIT KAUR WO DEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-028-001/74
(DUTAL)
|
2609011000NRG23270620220100169
|
27/06/2022
|
kaka singh
|
2609011WL005135
|
kaka singh
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401605
|
|
KAKA SINGH SO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-028-001/78
(DUTAL)
|
2609011000NRG23270620220100170
|
27/06/2022
|
switeri
|
2609011WL005135
|
switeri
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401590
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-028-001/83
(DUTAL)
|
2609011000NRG23270620220100173
|
27/06/2022
|
gurnam kaur
|
2609011WL005135
|
gurnam kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401591
|
|
GURNAMO
|
ICICI BANK LTD(508534)
|
|
35
|
Patran
|
PB-09-011-028-001/86
(DUTAL)
|
2609011000NRG23270620220100175
|
27/06/2022
|
ganga devi
|
2609011WL005135
|
ganga devi
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401603
|
|
GANGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-028-001/87
(DUTAL)
|
2609011000NRG23270620220100176
|
27/06/2022
|
meva singh
|
2609011WL005135
|
meva singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401595
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Patran
|
PB-09-011-028-001/90
(DUTAL)
|
2609011000NRG23270620220100177
|
27/06/2022
|
seva
|
2609011WL005135
|
seva
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401592
|
|
SEWA SINGH S/O HIRDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-028-001/91
(DUTAL)
|
2609011000NRG23270620220100178
|
27/06/2022
|
sher singh
|
2609011WL005135
|
sher singh
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401601
|
|
SHER SINGH S/O BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-028-001/97
(DUTAL)
|
2609011000NRG23270620220100180
|
27/06/2022
|
kiran kaur
|
2609011WL005135
|
kiran kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401602
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
40
|
Patran
|
PB-09-011-018-001/1
(DEOGARH)
|
2609011000NRG23270620220099754
|
27/06/2022
|
Gurmel kaur
|
2609011WL005120
|
Gurmel kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401636
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-018-001/204
(DEOGARH)
|
2609011000NRG23270620220099782
|
27/06/2022
|
BIMLA DEVI
|
2609011WL005120
|
BIMLA DEVI
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401635
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
42
|
Patran
|
PB-09-011-024-001/103
(DHUHAR)
|
2609011000NRG23270620220099727
|
27/06/2022
|
Mahinder Kaur
|
2609011WL005118
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401681
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-024-001/117
(DHUHAR)
|
2609011000NRG23270620220099728
|
27/06/2022
|
Kiranpal Kaur
|
2609011WL005118
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401645
|
|
KIRANPAL KAUR W O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Patran
|
PB-09-011-024-001/131
(DHUHAR)
|
2609011000NRG23270620220099731
|
27/06/2022
|
Jasbant Kaur
|
2609011WL005118
|
Jasbant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401647
|
|
JASWANT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Patran
|
PB-09-011-024-001/140
(DHUHAR)
|
2609011000NRG23270620220099732
|
27/06/2022
|
Minder Kaur
|
2609011WL005118
|
Minder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401664
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patran
|
PB-09-011-024-001/174
(DHUHAR)
|
2609011000NRG23270620220099734
|
27/06/2022
|
Gurmeet Kaur
|
2609011WL005118
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401648
|
|
GURMEET KAUR W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Patran
|
PB-09-011-024-001/221
(DHUHAR)
|
2609011000NRG23270620220099737
|
27/06/2022
|
Murti Devi
|
2609011WL005118
|
Murti Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401666
|
|
MURTI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Patran
|
PB-09-011-024-001/272
(DHUHAR)
|
2609011000NRG23270620220099743
|
27/06/2022
|
jeet kaur
|
2609011WL005118
|
jeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401679
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Patran
|
PB-09-011-024-001/65
(DHUHAR)
|
2609011000NRG23270620220099749
|
27/06/2022
|
Prab Kaur
|
2609011WL005118
|
Prab Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401650
|
|
PARBHO
|
ICICI BANK LTD(508534)
|
|
50
|
Patran
|
PB-09-011-024-001/91
(DHUHAR)
|
2609011000NRG23270620220099751
|
27/06/2022
|
Gurjeet Singh
|
2609011WL005118
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401652
|
|
GURJIT SINGH S O HAJURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-018-001/105
(DEOGARH)
|
2609011000NRG23270620220099758
|
27/06/2022
|
palo devi
|
2609011WL005120
|
palo devi
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401621
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-018-001/113
(DEOGARH)
|
2609011000NRG23270620220099761
|
27/06/2022
|
tejo
|
2609011WL005120
|
tejo
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401631
|
|
MRS TEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-018-001/116
(DEOGARH)
|
2609011000NRG23270620220099762
|
27/06/2022
|
ladda singh
|
2609011WL005120
|
ladda singh
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401642
|
|
MR LADDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-018-001/120
(DEOGARH)
|
2609011000NRG23270620220099764
|
27/06/2022
|
amrik singh
|
2609011WL005120
|
amrik singh
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610401632
|
|
AMRIK SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patran
|
PB-09-011-018-001/177
(DEOGARH)
|
2609011000NRG23270620220099772
|
27/06/2022
|
HARFOOL SINGH
|
2609011WL005120
|
HARFOOL SINGH
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401643
|
|
SHRI HARFOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-018-001/183
(DEOGARH)
|
2609011000NRG23270620220099774
|
27/06/2022
|
BHAGWAN KAUR
|
2609011WL005120
|
BHAGWAN KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610401606
|
|
BHAGWAN KAUR WO SARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patran
|
PB-09-011-018-001/20
(DEOGARH)
|
2609011000NRG23270620220099779
|
27/06/2022
|
barkha singh
|
2609011WL005120
|
barkha singh
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610401644
|
|
BARKHA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patran
|
PB-09-011-018-001/46
(DEOGARH)
|
2609011000NRG23270620220099787
|
27/06/2022
|
jagrup singh
|
2609011WL005120
|
jagrup singh
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610401624
|
|
JAGROOP SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patran
|
PB-09-011-028-001/3
(DUTAL)
|
2609011000NRG23270620220100142
|
27/06/2022
|
sita ram
|
2609011WL005135
|
sita ram
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610401625
|
|
SATA RAM SO. CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patran
|
PB-09-011-028-001/33
(DUTAL)
|
2609011000NRG23270620220100144
|
27/06/2022
|
kamla devi
|
2609011WL005135
|
kamla devi
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401626
|
|
Mr. BILASHA RAM
|
INDIAN BANK(607105)
|
|
61
|
Patran
|
PB-09-011-028-001/94
(DUTAL)
|
2609011000NRG23270620220100179
|
27/06/2022
|
pala singh
|
2609011WL005135
|
pala singh
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610401627
|
|
PALA SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-018-001/164
(DEOGARH)
|
2609011000NRG23270620220099769
|
27/06/2022
|
Satia kaur
|
2609011WL005120
|
Satia kaur
|
00354
|
PUNB0682200
|
1410
|
1410
|
Rejected
|
02/07/2022
|
|
2610401669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Patran
|
PB-09-011-028-001/80
(DUTAL)
|
2609011000NRG23270620220100171
|
27/06/2022
|
bahuti devi
|
2609011WL005135
|
bahuti devi
|
00354
|
PUNB0682200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610401653
|
|
BAHUTI KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
64
|
Patran
|
PB-09-011-018-001/100
(DEOGARH)
|
2609011000NRG23270620220099755
|
27/06/2022
|
bhola singh
|
2609011WL005120
|
bhola singh
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401613
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-018-001/156
(DEOGARH)
|
2609011000NRG23270620220099768
|
27/06/2022
|
antoo kaur
|
2609011WL005120
|
antoo kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401614
|
|
MRS ANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-018-001/190
(DEOGARH)
|
2609011000NRG23270620220099776
|
27/06/2022
|
GURMAIL KAUR
|
2609011WL005120
|
GURMAIL KAUR
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401677
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-018-001/199
(DEOGARH)
|
2609011000NRG23270620220099778
|
27/06/2022
|
Sinder kaur
|
2609011WL005120
|
Sinder kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401640
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-018-001/38
(DEOGARH)
|
2609011000NRG23270620220099871
|
27/06/2022
|
binder kaur
|
2609011WL005126
|
binder kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401615
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-018-001/41
(DEOGARH)
|
2609011000NRG23270620220099873
|
27/06/2022
|
dhan kaur
|
2609011WL005126
|
dhan kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401616
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-018-001/45
(DEOGARH)
|
2609011000NRG23270620220099786
|
27/06/2022
|
kala singh
|
2609011WL005120
|
kala singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610401617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Patran
|
PB-09-011-024-001/213
(DHUHAR)
|
2609011000NRG23270620220099735
|
27/06/2022
|
Kesar Sing
|
2609011WL005118
|
Kesar Sing
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401630
|
|
KESAR SINGH S O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
72
|
Patran
|
PB-09-011-018-001/121
(DEOGARH)
|
2609011000NRG23270620220099765
|
27/06/2022
|
sukhdarshan singh
|
2609011WL005120
|
sukhdarshan singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401622
|
|
SHRI SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-018-001/169
(DEOGARH)
|
2609011000NRG23270620220099770
|
27/06/2022
|
RAM DEVI
|
2609011WL005120
|
RAM DEVI
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401675
|
|
RAM DEVI W/O BELA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
74
|
Patran
|
PB-09-011-018-001/172
(DEOGARH)
|
2609011000NRG23270620220099771
|
27/06/2022
|
BABLI KAUR
|
2609011WL005120
|
BABLI KAUR
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401676
|
|
MRS BABALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-018-001/190
(DEOGARH)
|
2609011000NRG23270620220099777
|
27/06/2022
|
PAL SINGH
|
2609011WL005120
|
PAL SINGH
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401671
|
|
SHRI PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-018-001/201
(DEOGARH)
|
2609011000NRG23270620220099780
|
27/06/2022
|
MURATI KAUR
|
2609011WL005120
|
MURATI KAUR
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401674
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-018-001/22
(DEOGARH)
|
2609011000NRG23270620220099866
|
27/06/2022
|
Lashmi devi
|
2609011WL005126
|
Lashmi devi
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401672
|
|
MRS LAKSMI LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-028-001/55
(DUTAL)
|
2609011000NRG23270620220100161
|
27/06/2022
|
balveer singh
|
2609011WL005135
|
balveer singh
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401670
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
79
|
Patran
|
PB-09-011-074-001/101
(HEERA NAGAR)
|
2609011000NRG23270620220099707
|
27/06/2022
|
Samir Chand
|
2609011WL005117
|
Samir Chand
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401654
|
|
SAMIR CHAND S/O RAM KRISHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
80
|
Patran
|
PB-09-011-074-001/103
(HEERA NAGAR)
|
2609011000NRG23270620220099708
|
27/06/2022
|
Raju Ram
|
2609011WL005117
|
Raju Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401655
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-074-001/109
(HEERA NAGAR)
|
2609011000NRG23270620220099709
|
27/06/2022
|
gudi
|
2609011WL005117
|
gudi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401656
|
|
MRS GUDO BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-074-001/117
(HEERA NAGAR)
|
2609011000NRG23270620220099710
|
27/06/2022
|
sankar das
|
2609011WL005117
|
sankar das
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401657
|
|
MR SHANKER DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-074-001/18
(HEERA NAGAR)
|
2609011000NRG23270620220099713
|
27/06/2022
|
Gurdeep Kumar
|
2609011WL005117
|
Gurdeep Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401658
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-074-001/26
(HEERA NAGAR)
|
2609011000NRG23270620220099718
|
27/06/2022
|
Harpreet Ram
|
2609011WL005117
|
Harpreet Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401659
|
|
MR HARPREET HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-074-001/55
(HEERA NAGAR)
|
2609011000NRG23270620220099720
|
27/06/2022
|
beena rani
|
2609011WL005117
|
beena rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401678
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-074-001/59
(HEERA NAGAR)
|
2609011000NRG23270620220099721
|
27/06/2022
|
babli rani
|
2609011WL005117
|
babli rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401619
|
|
BABBLI RANI
|
CANARA BANK(508532)
|
|
87
|
Patran
|
PB-09-011-074-001/9
(HEERA NAGAR)
|
2609011000NRG23270620220099722
|
27/06/2022
|
Satpal
|
2609011WL005117
|
Satpal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401660
|
|
SHRI SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-074-001/91
(HEERA NAGAR)
|
2609011000NRG23270620220099723
|
27/06/2022
|
Harbans Lal
|
2609011WL005117
|
Harbans Lal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401668
|
|
HARBANS LAL
|
ICICI BANK LTD(508534)
|
|
89
|
Patran
|
PB-09-011-081-001/111
(SUBASH NAGAR)
|
2609011000NRG23270620220099799
|
27/06/2022
|
ramesh kumar
|
2609011WL005122
|
ramesh kumar
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401661
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-081-001/48
(SUBASH NAGAR)
|
2609011000NRG23270620220099803
|
27/06/2022
|
Ram Saroop
|
2609011WL005122
|
Ram Saroop
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401662
|
|
RAM SAROOP
|
ICICI BANK LTD(508534)
|
|
91
|
Patran
|
PB-09-011-085-001/220
(TUGO PATTI)
|
2609011000NRG23270620220099724
|
27/06/2022
|
Satu Ram
|
2609011WL005117
|
Satu Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401663
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-085-001/96
(TUGO PATTI)
|
2609011000NRG23270620220099725
|
27/06/2022
|
GURDEEP
|
2609011WL005117
|
GURDEEP
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401639
|
|
MR GURDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
93
|
Patran
|
PB-09-011-018-001/106
(DEOGARH)
|
2609011000NRG23270620220099759
|
27/06/2022
|
raj kaur
|
2609011WL005120
|
raj kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401633
|
|
RAJ KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
94
|
Patran
|
PB-09-011-018-001/118
(DEOGARH)
|
2609011000NRG23270620220099763
|
27/06/2022
|
joora singh
|
2609011WL005120
|
joora singh
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401634
|
|
JORA SINGH S/O RONAK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
95
|
Patran
|
PB-09-011-018-001/14
(DEOGARH)
|
2609011000NRG23270620220099767
|
27/06/2022
|
Bant Kaur
|
2609011WL005120
|
Bant Kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401623
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Patran
|
PB-09-011-018-001/189
(DEOGARH)
|
2609011000NRG23270620220099775
|
27/06/2022
|
MANJIT KAUR
|
2609011WL005120
|
MANJIT KAUR
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401638
|
|
MANJEET KAUR WO KEWAL SINGH
|
UCO BANK(607066)
|
|
97
|
Patran
|
PB-09-011-018-001/202
(DEOGARH)
|
2609011000NRG23270620220099781
|
27/06/2022
|
JASPAL KAUR
|
2609011WL005120
|
JASPAL KAUR
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401637
|
|
JASPAL KAUR WO PARGAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153408
|
153408
|
|
|
|
|
|
|
|