|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATIALA
|
PB-09-010-096-001/16
(SULLAR)
|
2609010000NRG24130620230097065
|
13/06/2023
|
Santosh
|
2609010WL004129
|
Santosh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672570
|
|
SANTOSH RANI W O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
PATIALA
|
PB-09-010-096-001/20
(SULLAR)
|
2609010000NRG24130620230097066
|
13/06/2023
|
Harbans kaur
|
2609010WL004129
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672499
|
|
HARBANS KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATIALA
|
PB-09-010-096-001/56
(SULLAR)
|
2609010000NRG24130620230097068
|
13/06/2023
|
PUSHPA
|
2609010WL004129
|
PUSHPA
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672513
|
|
PUSHPA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-010-001/239
(BATHOI KALAN)
|
2609010000NRG24130620230097044
|
13/06/2023
|
BALRAM SHARMA
|
2609010WL004128
|
BALRAM SHARMA
|
00349
|
PSIB0020986
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672535
|
|
MR BALRAM SO LACHHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-007-010-001/277
(BATHOI KALAN)
|
2609010000NRG24130620230097018
|
13/06/2023
|
KIRANVEER KAUR
|
2609010WL004128
|
KIRANVEER KAUR
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672553
|
|
KIRANVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATIALA
|
PB-09-010-100-001/108
(TRAIN)
|
2609010000NRG24130620230097326
|
13/06/2023
|
Sukhvinder Kaur
|
2609010WL004137
|
Sukhvinder Kaur
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672500
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATIALA
|
PB-09-010-100-001/116
(TRAIN)
|
2609010000NRG24130620230097328
|
13/06/2023
|
Sony Singh
|
2609010WL004137
|
Sony Singh
|
00349
|
PSIB0021319
|
1212
|
1212
|
Rejected
|
17/06/2023
|
|
2620672502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PATIALA
|
PB-09-010-100-001/233
(TRAIN)
|
2609010000NRG24130620230097350
|
13/06/2023
|
JASPAL KAUR
|
2609010WL004137
|
JASPAL KAUR
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672538
|
|
JASPAL KAUR WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATIALA
|
PB-09-010-100-001/242
(TRAIN)
|
2609010000NRG24130620230097353
|
13/06/2023
|
JASVIR KAUR
|
2609010WL004137
|
JASVIR KAUR
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672525
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATIALA
|
PB-09-010-100-001/274
(TRAIN)
|
2609010000NRG24130620230097361
|
13/06/2023
|
SARABJIT KAUR
|
2609010WL004137
|
SARABJIT KAUR
|
00349
|
PSIB0021319
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672550
|
|
SARABJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATIALA
|
PB-09-010-100-001/303
(TRAIN)
|
2609010000NRG24130620230097366
|
13/06/2023
|
Sukhwinder kaur
|
2609010WL004137
|
Sukhwinder kaur
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672546
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATIALA
|
PB-09-010-100-001/304
(TRAIN)
|
2609010000NRG24130620230097367
|
13/06/2023
|
Ramandeep Kaur
|
2609010WL004137
|
Ramandeep Kaur
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672547
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
13
|
PATIALA
|
PB-09-010-096-001/23
(SULLAR)
|
2609010000NRG24130620230097067
|
13/06/2023
|
Nirmala devi
|
2609010WL004129
|
Nirmala devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672512
|
|
NIRMALA DEVI WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
PATIALA
|
PB-09-010-010-001/103
(BATHOI KALAN)
|
2609010000NRG24130620230097019
|
13/06/2023
|
Surjeet singh
|
2609010WL004128
|
Surjeet singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672454
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATIALA
|
PB-09-010-010-001/11
(BATHOI KALAN)
|
2609010000NRG24130620230097021
|
13/06/2023
|
Lachman Singh
|
2609010WL004128
|
Lachman Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672455
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
PATIALA
|
PB-09-010-010-001/119
(BATHOI KALAN)
|
2609010000NRG24130620230097022
|
13/06/2023
|
Banto Kaur
|
2609010WL004128
|
Banto Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672456
|
|
BANTO KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PATIALA
|
PB-09-010-010-001/120
(BATHOI KALAN)
|
2609010000NRG24130620230097024
|
13/06/2023
|
Mahinder Kaur
|
2609010WL004128
|
Mahinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672493
|
|
MAHINDER KAUR WO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATIALA
|
PB-09-010-010-001/120
(BATHOI KALAN)
|
2609010000NRG24130620230097023
|
13/06/2023
|
Ram Krishan
|
2609010WL004128
|
Ram Krishan
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672492
|
|
RAM KISHAN S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATIALA
|
PB-09-010-010-001/127
(BATHOI KALAN)
|
2609010000NRG24130620230097025
|
13/06/2023
|
Jeet
|
2609010WL004128
|
Jeet
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672494
|
|
JIT RAM
|
ICICI BANK LTD(508534)
|
|
20
|
PATIALA
|
PB-09-010-010-001/13
(BATHOI KALAN)
|
2609010000NRG24130620230097026
|
13/06/2023
|
inderjeet kaur
|
2609010WL004128
|
inderjeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672457
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATIALA
|
PB-09-010-010-001/132
(BATHOI KALAN)
|
2609010000NRG24130620230097027
|
13/06/2023
|
Suresh Kaur
|
2609010WL004128
|
Suresh Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672495
|
|
SURESH KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATIALA
|
PB-09-010-010-001/134
(BATHOI KALAN)
|
2609010000NRG24130620230097028
|
13/06/2023
|
Baljit Kaur
|
2609010WL004128
|
Baljit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672496
|
|
BALJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATIALA
|
PB-09-010-010-001/135
(BATHOI KALAN)
|
2609010000NRG24130620230097029
|
13/06/2023
|
Jasvir Kaur
|
2609010WL004128
|
Jasvir Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672497
|
|
JASVIR KAUR W/O ROHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATIALA
|
PB-09-010-010-001/14
(BATHOI KALAN)
|
2609010000NRG24130620230097030
|
13/06/2023
|
Nikki
|
2609010WL004128
|
Nikki
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672458
|
|
NIKKI RAM
|
HDFC BANK LTD(607152)
|
|
25
|
PATIALA
|
PB-09-010-010-001/146
(BATHOI KALAN)
|
2609010000NRG24130620230097031
|
13/06/2023
|
Sarabjit Kaur
|
2609010WL004128
|
Sarabjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672450
|
|
SARABJIT KAUR W/O HANS RAJ
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
26
|
PATIALA
|
PB-09-010-010-001/149
(BATHOI KALAN)
|
2609010000NRG24130620230097033
|
13/06/2023
|
JAI RAM
|
2609010WL004128
|
JAI RAM
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672487
|
|
JAI RAM SO ISHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATIALA
|
PB-09-010-010-001/149
(BATHOI KALAN)
|
2609010000NRG24130620230097032
|
13/06/2023
|
Surjit Kaur
|
2609010WL004128
|
Surjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672517
|
|
SURJIT KAUR WO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATIALA
|
PB-09-010-010-001/156
(BATHOI KALAN)
|
2609010000NRG24130620230097034
|
13/06/2023
|
Kiranjeet kaur
|
2609010WL004128
|
Kiranjeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672459
|
|
KIRANJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATIALA
|
PB-09-010-010-001/160
(BATHOI KALAN)
|
2609010000NRG24130620230097035
|
13/06/2023
|
Shinder kaur
|
2609010WL004128
|
Shinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672498
|
|
SHINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATIALA
|
PB-09-010-010-001/188
(BATHOI KALAN)
|
2609010000NRG24130620230097036
|
13/06/2023
|
Ranbir Kaur
|
2609010WL004128
|
Ranbir Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672518
|
|
RANBIR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATIALA
|
PB-09-010-010-001/190
(BATHOI KALAN)
|
2609010000NRG24130620230097037
|
13/06/2023
|
Jasvir Kaur
|
2609010WL004128
|
Jasvir Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672521
|
|
JASVIR KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATIALA
|
PB-09-010-010-001/209
(BATHOI KALAN)
|
2609010000NRG24130620230097038
|
13/06/2023
|
Suman
|
2609010WL004128
|
Suman
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672480
|
|
SUMAN WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATIALA
|
PB-09-010-010-001/21
(BATHOI KALAN)
|
2609010000NRG24130620230097039
|
13/06/2023
|
Bhag singh
|
2609010WL004128
|
Bhag singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672460
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
PATIALA
|
PB-09-010-010-001/213
(BATHOI KALAN)
|
2609010000NRG24130620230097040
|
13/06/2023
|
KULJIT KAUR
|
2609010WL004128
|
KULJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672476
|
|
KULJIT KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATIALA
|
PB-09-010-010-001/214
(BATHOI KALAN)
|
2609010000NRG24130620230097041
|
13/06/2023
|
JASWINDER KAUR
|
2609010WL004128
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672477
|
|
JASWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATIALA
|
PB-09-010-010-001/227
(BATHOI KALAN)
|
2609010000NRG24130620230097042
|
13/06/2023
|
KARAMJEET KAUR
|
2609010WL004128
|
KARAMJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672478
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
PATIALA
|
PB-09-010-010-001/238
(BATHOI KALAN)
|
2609010000NRG24130620230097043
|
13/06/2023
|
MANJIT KAUR
|
2609010WL004128
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672485
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATIALA
|
PB-09-010-010-001/240
(BATHOI KALAN)
|
2609010000NRG24130620230097045
|
13/06/2023
|
BALBIR DEVI
|
2609010WL004128
|
BALBIR DEVI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672529
|
|
BALBIR DEVI W/O HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-010-001/242
(BATHOI KALAN)
|
2609010000NRG24130620230097046
|
13/06/2023
|
NACHATTRO
|
2609010WL004128
|
NACHATTRO
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672528
|
|
NACHHATRO W/O KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-010-010-001/253
(BATHOI KALAN)
|
2609010000NRG24130620230097047
|
13/06/2023
|
SHERO
|
2609010WL004128
|
SHERO
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672539
|
|
SHERO WO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-010-001/254
(BATHOI KALAN)
|
2609010000NRG24130620230097048
|
13/06/2023
|
PALO
|
2609010WL004128
|
PALO
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672486
|
|
PALO WO KIRPA RAM AND CDPO PTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-010-001/256
(BATHOI KALAN)
|
2609010000NRG24130620230097049
|
13/06/2023
|
HAKAM SINGH
|
2609010WL004128
|
HAKAM SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672551
|
|
HAKAM SINGH SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-010-001/263
(BATHOI KALAN)
|
2609010000NRG24130620230097051
|
13/06/2023
|
RAJNI
|
2609010WL004128
|
RAJNI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672533
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-010-001/36
(BATHOI KALAN)
|
2609010000NRG24130620230097052
|
13/06/2023
|
Mahinder kaur
|
2609010WL004128
|
Mahinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672461
|
|
MOHINDER KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-010-001/42
(BATHOI KALAN)
|
2609010000NRG24130620230097053
|
13/06/2023
|
Ram Maurti
|
2609010WL004128
|
Ram Maurti
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672462
|
|
RAM MURTI
|
ICICI BANK LTD(508534)
|
|
46
|
PATIALA
|
PB-09-010-010-001/49
(BATHOI KALAN)
|
2609010000NRG24130620230097054
|
13/06/2023
|
Anil kumar
|
2609010WL004128
|
Anil kumar
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672443
|
|
ANIL KUMAR AND KIRNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-010-001/49
(BATHOI KALAN)
|
2609010000NRG24130620230097055
|
13/06/2023
|
Kirana Devi
|
2609010WL004128
|
Kirana Devi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672481
|
|
KIRNA RANI W/O ANIL KUMAR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-010-010-001/6
(BATHOI KALAN)
|
2609010000NRG24130620230097056
|
13/06/2023
|
Jasweer kaur
|
2609010WL004128
|
Jasweer kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672463
|
|
JASVIR KAUR W/O SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-010-001/65
(BATHOI KALAN)
|
2609010000NRG24130620230097057
|
13/06/2023
|
Roshni kaur
|
2609010WL004128
|
Roshni kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672464
|
|
ROSHNI KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
PATIALA
|
PB-09-010-010-001/76
(BATHOI KALAN)
|
2609010000NRG24130620230097058
|
13/06/2023
|
Palo
|
2609010WL004128
|
Palo
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672465
|
|
PALO & RAM LAL W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-010-010-001/83
(BATHOI KALAN)
|
2609010000NRG24130620230097059
|
13/06/2023
|
Amro kaur
|
2609010WL004128
|
Amro kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672466
|
|
AMAR KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-010-001/84
(BATHOI KALAN)
|
2609010000NRG24130620230097060
|
13/06/2023
|
SUNITA RANI
|
2609010WL004128
|
SUNITA RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672453
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
53
|
PATIALA
|
PB-09-010-010-001/93
(BATHOI KALAN)
|
2609010000NRG24130620230097061
|
13/06/2023
|
Charanjeet kaur
|
2609010WL004128
|
Charanjeet kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672467
|
|
CHARANJIT KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-010-010-001/97
(BATHOI KALAN)
|
2609010000NRG24130620230097062
|
13/06/2023
|
Deepo
|
2609010WL004128
|
Deepo
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672468
|
|
DEEPO
|
ICICI BANK LTD(508534)
|
|
55
|
PATIALA
|
PB-09-010-100-001/115
(TRAIN)
|
2609010000NRG24130620230097327
|
13/06/2023
|
Balwinder Kaur
|
2609010WL004137
|
Balwinder Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672501
|
|
BALWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-010-100-001/119
(TRAIN)
|
2609010000NRG24130620230097329
|
13/06/2023
|
Balbir Kaur
|
2609010WL004137
|
Balbir Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672469
|
|
BALBIR KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-100-001/123
(TRAIN)
|
2609010000NRG24130620230097330
|
13/06/2023
|
Jeet Kaur
|
2609010WL004137
|
Jeet Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672503
|
|
JEET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-100-001/145
(TRAIN)
|
2609010000NRG24130620230097331
|
13/06/2023
|
Pal Kaur
|
2609010WL004137
|
Pal Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672437
|
|
PAL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-100-001/148
(TRAIN)
|
2609010000NRG24130620230097332
|
13/06/2023
|
Rajwinder Kaur
|
2609010WL004137
|
Rajwinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672504
|
|
RAJWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATIALA
|
PB-09-010-100-001/149
(TRAIN)
|
2609010000NRG24130620230097333
|
13/06/2023
|
Gurbinder Kaur
|
2609010WL004137
|
Gurbinder Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672451
|
|
GURBINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-010-100-001/157
(TRAIN)
|
2609010000NRG24130620230097335
|
13/06/2023
|
Nachattar Singh
|
2609010WL004137
|
Nachattar Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672522
|
|
NACHATER SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-100-001/159
(TRAIN)
|
2609010000NRG24130620230097336
|
13/06/2023
|
Jaswinder Kaur
|
2609010WL004137
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672452
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-010-100-001/164
(TRAIN)
|
2609010000NRG24130620230097337
|
13/06/2023
|
Balbir Singh
|
2609010WL004137
|
Balbir Singh
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672447
|
|
BALBIR SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-100-001/166
(TRAIN)
|
2609010000NRG24130620230097338
|
13/06/2023
|
Bikar Singh
|
2609010WL004137
|
Bikar Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672505
|
|
BIKAR SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-100-001/179
(TRAIN)
|
2609010000NRG24130620230097340
|
13/06/2023
|
Paramjit Kaur
|
2609010WL004137
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672440
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-010-100-001/198
(TRAIN)
|
2609010000NRG24130620230097341
|
13/06/2023
|
Raj Kaur
|
2609010WL004137
|
Raj Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620672442
|
|
RAJ KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-010-100-001/199
(TRAIN)
|
2609010000NRG24130620230097342
|
13/06/2023
|
Buta Singh
|
2609010WL004137
|
Buta Singh
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672449
|
|
BUTA SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-010-100-001/20
(TRAIN)
|
2609010000NRG24130620230097343
|
13/06/2023
|
Pal Singh
|
2609010WL004137
|
Pal Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672439
|
|
JASPAL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-010-100-001/203
(TRAIN)
|
2609010000NRG24130620230097344
|
13/06/2023
|
Sinder Kaur
|
2609010WL004137
|
Sinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672479
|
|
SINDER KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-100-001/225
(TRAIN)
|
2609010000NRG24130620230097348
|
13/06/2023
|
MANJINDER SINGH
|
2609010WL004137
|
MANJINDER SINGH
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672483
|
|
MR MANJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATIALA
|
PB-09-010-100-001/232
(TRAIN)
|
2609010000NRG24130620230097349
|
13/06/2023
|
BALVIR KAUR
|
2609010WL004137
|
BALVIR KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672534
|
|
BALVIR KAUR WO SOMINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-100-001/234
(TRAIN)
|
2609010000NRG24130620230097351
|
13/06/2023
|
MANJIT KAUR
|
2609010WL004137
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620672484
|
|
MANJEET KAUR WO SABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-100-001/237
(TRAIN)
|
2609010000NRG24130620230097352
|
13/06/2023
|
MANJEET KAUR
|
2609010WL004137
|
MANJEET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672524
|
|
MANJEET KAUR W/O JASKARANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-100-001/247
(TRAIN)
|
2609010000NRG24130620230097355
|
13/06/2023
|
AMANDEEP KAUR
|
2609010WL004137
|
AMANDEEP KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672536
|
|
AMANDEEP KAUR W/O AMRIK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
75
|
PATIALA
|
PB-09-010-100-001/249
(TRAIN)
|
2609010000NRG24130620230097356
|
13/06/2023
|
Kulwinder kaur
|
2609010WL004137
|
Kulwinder kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672537
|
|
KULWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-010-100-001/258
(TRAIN)
|
2609010000NRG24130620230097357
|
13/06/2023
|
Nizamdin
|
2609010WL004137
|
Nizamdin
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672441
|
|
NIZAMDIN SO SH. PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-010-100-001/268
(TRAIN)
|
2609010000NRG24130620230097358
|
13/06/2023
|
Sony singh
|
2609010WL004137
|
Sony singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672548
|
|
SONI SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATIALA
|
PB-09-010-100-001/27
(TRAIN)
|
2609010000NRG24130620230097359
|
13/06/2023
|
Amarjit Kaur
|
2609010WL004137
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672470
|
|
AMARJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATIALA
|
PB-09-010-100-001/275
(TRAIN)
|
2609010000NRG24130620230097362
|
13/06/2023
|
Binder Singh
|
2609010WL004137
|
Binder Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672552
|
|
BINDERSINGH SO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATIALA
|
PB-09-010-100-001/276
(TRAIN)
|
2609010000NRG24130620230097363
|
13/06/2023
|
KULWANT KAUR
|
2609010WL004137
|
KULWANT KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620672445
|
|
KULWANT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-010-100-001/288
(TRAIN)
|
2609010000NRG24130620230097364
|
13/06/2023
|
SITO
|
2609010WL004137
|
SITO
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672438
|
|
SITO W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-010-100-001/310
(TRAIN)
|
2609010000NRG24130620230097368
|
13/06/2023
|
Sawaranjit kaur
|
2609010WL004137
|
Sawaranjit kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672549
|
|
SAWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-100-001/32
(TRAIN)
|
2609010000NRG24130620230097370
|
13/06/2023
|
Nachatter Singh
|
2609010WL004137
|
Nachatter Singh
|
00354
|
PUNB0064400
|
303
|
303
|
Rejected
|
17/06/2023
|
|
2620672527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
PATIALA
|
PB-09-010-100-001/33
(TRAIN)
|
2609010000NRG24130620230097371
|
13/06/2023
|
Sukhwinder Kaur
|
2609010WL004137
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672471
|
|
SUKHWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-010-100-001/46
(TRAIN)
|
2609010000NRG24130620230097372
|
13/06/2023
|
Binder Kaaur
|
2609010WL004137
|
Binder Kaaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672508
|
|
BINDER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATIALA
|
PB-09-010-100-001/55
(TRAIN)
|
2609010000NRG24130620230097373
|
13/06/2023
|
Amar Singh
|
2609010WL004137
|
Amar Singh
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672523
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATIALA
|
PB-09-010-100-001/57
(TRAIN)
|
2609010000NRG24130620230097374
|
13/06/2023
|
Nirmal Kaur
|
2609010WL004137
|
Nirmal Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672472
|
|
NIRMAL KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATIALA
|
PB-09-010-100-001/58
(TRAIN)
|
2609010000NRG24130620230097375
|
13/06/2023
|
Gurmeet Kaur
|
2609010WL004137
|
Gurmeet Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620672446
|
|
GURMEET KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATIALA
|
PB-09-010-100-001/59
(TRAIN)
|
2609010000NRG24130620230097376
|
13/06/2023
|
Meena Rani
|
2609010WL004137
|
Meena Rani
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672473
|
|
MEENA RANI W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATIALA
|
PB-09-010-100-001/67
(TRAIN)
|
2609010000NRG24130620230097377
|
13/06/2023
|
Sukhwinder Kaur
|
2609010WL004137
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672482
|
|
SUKHWINDER KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATIALA
|
PB-09-010-100-001/70
(TRAIN)
|
2609010000NRG24130620230097378
|
13/06/2023
|
Paramjit Kaur
|
2609010WL004137
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672474
|
|
PARMJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-010-100-001/71
(TRAIN)
|
2609010000NRG24130620230097379
|
13/06/2023
|
Hardish Kaur
|
2609010WL004137
|
Hardish Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672444
|
|
HARDISHKAUR WO SHIVJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATIALA
|
PB-09-010-100-001/84
(TRAIN)
|
2609010000NRG24130620230097380
|
13/06/2023
|
Sukhwinder Kaur
|
2609010WL004137
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672475
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
PATIALA
|
PB-09-010-100-001/88
(TRAIN)
|
2609010000NRG24130620230097381
|
13/06/2023
|
SURJIT KAUR
|
2609010WL004137
|
SURJIT KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620672448
|
|
SURJIT KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124836
|
124836
|
|
|
|
|
|
|
|
|
95
|
PATIALA
|
PB-09-007-043-001/54
(INDERPURA)
|
2609007000NRG24130620230097233
|
13/06/2023
|
gurpreet kaur
|
2609007WL004132
|
gurpreet kaur
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672545
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
96
|
PATIALA
|
PB-09-007-043-001/2
(INDERPURA)
|
2609007000NRG24130620230097220
|
13/06/2023
|
SITA RAM
|
2609007WL004132
|
SITA RAM
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672507
|
|
MR SITARAM SITARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATIALA
|
PB-09-007-043-001/26
(INDERPURA)
|
2609007000NRG24130620230097225
|
13/06/2023
|
Surjit Singh
|
2609007WL004132
|
Surjit Singh
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672540
|
|
SURJIT SINGH SO KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATIALA
|
PB-09-007-043-001/31
(INDERPURA)
|
2609007000NRG24130620230097226
|
13/06/2023
|
MEENA
|
2609007WL004132
|
MEENA
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672510
|
|
MEENA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-007-043-001/36
(INDERPURA)
|
2609007000NRG24130620230097227
|
13/06/2023
|
KAMLESH RANI
|
2609007WL004132
|
KAMLESH RANI
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672509
|
|
KAMLESH DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
PATIALA
|
PB-09-007-043-001/39
(INDERPURA)
|
2609007000NRG24130620230097229
|
13/06/2023
|
dhanwanti
|
2609007WL004132
|
dhanwanti
|
00354
|
PUNB0193610
|
1212
|
1212
|
Rejected
|
17/06/2023
|
|
2620672542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
PATIALA
|
PB-09-007-043-001/4
(INDERPURA)
|
2609007000NRG24130620230097230
|
13/06/2023
|
SUNDER LAL
|
2609007WL004132
|
SUNDER LAL
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672541
|
|
SUNDAR LAL SO PARSOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATIALA
|
PB-09-007-043-001/41
(INDERPURA)
|
2609007000NRG24130620230097231
|
13/06/2023
|
SHANTI
|
2609007WL004132
|
SHANTI
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672519
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATIALA
|
PB-09-007-043-001/42
(INDERPURA)
|
2609007000NRG24130620230097232
|
13/06/2023
|
HARNAM SINGH
|
2609007WL004132
|
HARNAM SINGH
|
00354
|
PUNB0193610
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672543
|
|
HARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
104
|
PATIALA
|
PB-09-010-010-001/103
(BATHOI KALAN)
|
2609010000NRG24130620230097020
|
13/06/2023
|
BALJINDER KAUR
|
2609010WL004128
|
BALJINDER KAUR
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672531
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
105
|
PATIALA
|
PB-09-007-004-001/13
(ASSE MAJRA)
|
2609007000NRG24130620230097182
|
13/06/2023
|
JUMA SINGH
|
2609007WL004132
|
JUMA SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672490
|
|
MR JUMA SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-007-004-001/13
(ASSE MAJRA)
|
2609007000NRG24130620230097181
|
13/06/2023
|
SATYA KAUR
|
2609007WL004132
|
SATYA KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620672562
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATIALA
|
PB-09-007-004-001/14
(ASSE MAJRA)
|
2609007000NRG24130620230097183
|
13/06/2023
|
BHINDER KAUR
|
2609007WL004132
|
BHINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672563
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-007-004-001/15
(ASSE MAJRA)
|
2609007000NRG24130620230097184
|
13/06/2023
|
RAM SINGH
|
2609007WL004132
|
RAM SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672564
|
|
MR RAM SINGH SO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-007-004-001/16
(ASSE MAJRA)
|
2609007000NRG24130620230097185
|
13/06/2023
|
BALJIT KAUR
|
2609007WL004132
|
BALJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672565
|
|
MRS BALJIT KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-007-004-001/19
(ASSE MAJRA)
|
2609007000NRG24130620230097186
|
13/06/2023
|
Karamjeet kaur
|
2609007WL004132
|
Karamjeet kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672582
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIALA
|
PB-09-007-004-001/2
(ASSE MAJRA)
|
2609007000NRG24130620230097187
|
13/06/2023
|
SABU SINGH
|
2609007WL004132
|
SABU SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672514
|
|
MR SABU URF SABHU SINGH S O KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATIALA
|
PB-09-007-004-001/20
(ASSE MAJRA)
|
2609007000NRG24130620230097188
|
13/06/2023
|
GURPREET KAUR
|
2609007WL004132
|
GURPREET KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672558
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATIALA
|
PB-09-007-004-001/26
(ASSE MAJRA)
|
2609007000NRG24130620230097189
|
13/06/2023
|
JASWINDER KAUR
|
2609007WL004132
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620672566
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-007-004-001/28
(ASSE MAJRA)
|
2609007000NRG24130620230097190
|
13/06/2023
|
SHINDO KAUR
|
2609007WL004132
|
SHINDO KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672567
|
|
MRS CHHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-007-004-001/3
(ASSE MAJRA)
|
2609007000NRG24130620230097191
|
13/06/2023
|
JASBIR KAUR
|
2609007WL004132
|
JASBIR KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672556
|
|
MRS JASVIR KAUR WO DHARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATIALA
|
PB-09-007-004-001/31
(ASSE MAJRA)
|
2609007000NRG24130620230097192
|
13/06/2023
|
RAJ KAUR
|
2609007WL004132
|
RAJ KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672568
|
|
MRS RAJ KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-007-004-001/32
(ASSE MAJRA)
|
2609007000NRG24130620230097193
|
13/06/2023
|
KARAMJIT KAUR
|
2609007WL004132
|
KARAMJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672569
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATIALA
|
PB-09-007-004-001/33
(ASSE MAJRA)
|
2609007000NRG24130620230097194
|
13/06/2023
|
SOMA SINGH
|
2609007WL004132
|
SOMA SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672491
|
|
SOMA SINGH SO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATIALA
|
PB-09-007-004-001/35
(ASSE MAJRA)
|
2609007000NRG24130620230097195
|
13/06/2023
|
SURINDER KAUR
|
2609007WL004132
|
SURINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672557
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
PATIALA
|
PB-09-007-004-001/37
(ASSE MAJRA)
|
2609007000NRG24130620230097196
|
13/06/2023
|
NIRMAL KAUR
|
2609007WL004132
|
NIRMAL KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672559
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
PATIALA
|
PB-09-007-004-001/38
(ASSE MAJRA)
|
2609007000NRG24130620230097197
|
13/06/2023
|
BALBIR KAUR
|
2609007WL004132
|
BALBIR KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672560
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATIALA
|
PB-09-007-004-001/39
(ASSE MAJRA)
|
2609007000NRG24130620230097198
|
13/06/2023
|
SARABJIT SINGH
|
2609007WL004132
|
SARABJIT SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672561
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATIALA
|
PB-09-007-004-001/41
(ASSE MAJRA)
|
2609007000NRG24130620230097199
|
13/06/2023
|
JASWWANT KAUR
|
2609007WL004132
|
JASWWANT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672516
|
|
MRS JASWANT KAUR WO MUKHTAIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-007-004-001/44
(ASSE MAJRA)
|
2609007000NRG24130620230097200
|
13/06/2023
|
BALRAM SINGH
|
2609007WL004132
|
BALRAM SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672580
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-007-004-001/47
(ASSE MAJRA)
|
2609007000NRG24130620230097203
|
13/06/2023
|
GURMAIL KAUR
|
2609007WL004132
|
GURMAIL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672515
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATIALA
|
PB-09-007-004-001/51
(ASSE MAJRA)
|
2609007000NRG24130620230097204
|
13/06/2023
|
JASWINDER KAUR
|
2609007WL004132
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672532
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATIALA
|
PB-09-007-004-001/58
(ASSE MAJRA)
|
2609007000NRG24130620230097205
|
13/06/2023
|
GURJIT SINGH
|
2609007WL004132
|
GURJIT SINGH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672488
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-007-004-001/64
(ASSE MAJRA)
|
2609007000NRG24130620230097207
|
13/06/2023
|
KARNAIL KAUR
|
2609007WL004132
|
KARNAIL KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620672577
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
PATIALA
|
PB-09-007-004-001/64
(ASSE MAJRA)
|
2609007000NRG24130620230097206
|
13/06/2023
|
MUKHTIAR SINGH
|
2609007WL004132
|
MUKHTIAR SINGH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672578
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-007-004-001/67
(ASSE MAJRA)
|
2609007000NRG24130620230097208
|
13/06/2023
|
NEETU RANI
|
2609007WL004132
|
NEETU RANI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672576
|
|
MRS NEETU NEETU WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATIALA
|
PB-09-007-004-001/72
(ASSE MAJRA)
|
2609007000NRG24130620230097210
|
13/06/2023
|
Gurpreet Kaur
|
2609007WL004132
|
Gurpreet Kaur
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672581
|
|
MRS GURPREET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-007-004-001/73
(ASSE MAJRA)
|
2609007000NRG24130620230097211
|
13/06/2023
|
Sandeep kaur
|
2609007WL004132
|
Sandeep kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672526
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATIALA
|
PB-09-007-004-001/75
(ASSE MAJRA)
|
2609007000NRG24130620230097212
|
13/06/2023
|
Karamjeet Singh
|
2609007WL004132
|
Karamjeet Singh
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672530
|
|
KARAMJEET SINGH S\O GURDIYAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
134
|
PATIALA
|
PB-09-007-004-001/9
(ASSE MAJRA)
|
2609007000NRG24130620230097215
|
13/06/2023
|
DARSHANJIT KAUR
|
2609007WL004132
|
DARSHANJIT KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672489
|
|
MRS DARSHANJIT KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATIALA
|
PB-09-007-043-001/13
(INDERPURA)
|
2609007000NRG24130620230097216
|
13/06/2023
|
SEELA DEVI
|
2609007WL004132
|
SEELA DEVI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2620672571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
PATIALA
|
PB-09-007-043-001/15
(INDERPURA)
|
2609007000NRG24130620230097217
|
13/06/2023
|
HARMANPREET SINGH
|
2609007WL004132
|
HARMANPREET SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672583
|
|
MR HARMANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATIALA
|
PB-09-007-043-001/16
(INDERPURA)
|
2609007000NRG24130620230097218
|
13/06/2023
|
BALJINDER KAUR
|
2609007WL004132
|
BALJINDER KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672572
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATIALA
|
PB-09-007-043-001/17
(INDERPURA)
|
2609007000NRG24130620230097219
|
13/06/2023
|
RAM DULARI
|
2609007WL004132
|
RAM DULARI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672573
|
|
MRS RAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATIALA
|
PB-09-007-043-001/2
(INDERPURA)
|
2609007000NRG24130620230097221
|
13/06/2023
|
URMILA
|
2609007WL004132
|
URMILA
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672574
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATIALA
|
PB-09-007-043-001/21
(INDERPURA)
|
2609007000NRG24130620230097223
|
13/06/2023
|
meva singh
|
2609007WL004132
|
meva singh
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672520
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATIALA
|
PB-09-007-043-001/21
(INDERPURA)
|
2609007000NRG24130620230097222
|
13/06/2023
|
RAJ KAUR
|
2609007WL004132
|
RAJ KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672575
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATIALA
|
PB-09-007-043-001/25
(INDERPURA)
|
2609007000NRG24130620230097224
|
13/06/2023
|
BHINDER KAUR
|
2609007WL004132
|
BHINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620672511
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
PATIALA
|
PB-09-007-043-001/37
(INDERPURA)
|
2609007000NRG24130620230097228
|
13/06/2023
|
BABLY
|
2609007WL004132
|
BABLY
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672579
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
PATIALA
|
PB-09-007-043-001/9
(INDERPURA)
|
2609007000NRG24130620230097234
|
13/06/2023
|
SANTOSH
|
2609007WL004132
|
SANTOSH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672506
|
|
MRS SANTOS KUMARI DSSO PLA21225
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
145
|
PATIALA
|
PB-09-010-100-001/173
(TRAIN)
|
2609010000NRG24130620230097339
|
13/06/2023
|
Sinder Singh
|
2609010WL004137
|
Sinder Singh
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620672584
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-010-100-001/246
(TRAIN)
|
2609010000NRG24130620230097354
|
13/06/2023
|
JASWNDER KAUR
|
2609010WL004137
|
JASWNDER KAUR
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672555
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
147
|
PATIALA
|
PB-09-007-010-001/273
(BATHOI KALAN)
|
2609010000NRG24130620230097017
|
13/06/2023
|
RANO
|
2609010WL004128
|
RANO
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672554
|
|
RANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
148
|
PATIALA
|
PB-09-007-004-001/44
(ASSE MAJRA)
|
2609007000NRG24130620230097201
|
13/06/2023
|
MANDEEP KAUR
|
2609007WL004132
|
MANDEEP KAUR
|
00554
|
KKBK0004082
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672544
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227856
|
227856
|
|
|
|
|
|
|
|