|
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-09-007-035-001/200
(GAJJU MAJRA)
|
2609007000NRG24151220230429217
|
15/12/2023
|
PREM SINGH
|
2609007WL020637
|
PREM SINGH
|
00048
|
BKID0006550
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623088
|
|
PREM SINGH S/O HARDIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
PATIALA
|
PB-09-010-095-001/170
(SHER MAJRA)
|
2609010000NRG24151220230429189
|
15/12/2023
|
MANDEEP KAUR
|
2609010WL020635
|
MANDEEP KAUR
|
00048
|
BKID0006550
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623155
|
|
MANDEEP KAUR WO HARINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-071-001/345
(MAIN)
|
2609010000NRG24151220230429170
|
15/12/2023
|
Ranu
|
2609010WL020635
|
Ranu
|
00176
|
IDIB000P604
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623059
|
|
RENU BALA D/O SH PARGHAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-014-001/103
(BHANRI)
|
2609010000NRG24151220230429228
|
15/12/2023
|
Kuldeep Singh
|
2609010WL020639
|
Kuldeep Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556623107
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATIALA
|
PB-09-010-014-001/152
(BHANRI)
|
2609010000NRG24151220230429140
|
15/12/2023
|
Bhajan Singh
|
2609010WL020635
|
Bhajan Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623104
|
|
BHAJAN SINGH S O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATIALA
|
PB-09-010-014-001/165
(BHANRI)
|
2609010000NRG24151220230429278
|
15/12/2023
|
Naranjan Singh
|
2609010WL020641
|
Naranjan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623108
|
|
NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATIALA
|
PB-09-010-014-001/168
(BHANRI)
|
2609010000NRG24151220230429143
|
15/12/2023
|
Avtar kaur
|
2609010WL020635
|
Avtar kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623101
|
|
AVTAR KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATIALA
|
PB-09-010-014-001/17
(BHANRI)
|
2609010000NRG24151220230429144
|
15/12/2023
|
Kulwinder kaur
|
2609010WL020635
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623103
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATIALA
|
PB-09-010-014-001/173
(BHANRI)
|
2609010000NRG24151220230429229
|
15/12/2023
|
Kaka Singh
|
2609010WL020639
|
Kaka Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556623138
|
|
KAKA SINGH S O MAMU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATIALA
|
PB-09-010-014-001/26
(BHANRI)
|
2609010000NRG24151220230429150
|
15/12/2023
|
Jarnail kaur
|
2609010WL020635
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623099
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATIALA
|
PB-09-010-014-001/38
(BHANRI)
|
2609010000NRG24151220230429153
|
15/12/2023
|
jasvir kaur
|
2609010WL020635
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623100
|
|
MRS JASVEER KAUR WO JALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATIALA
|
PB-09-010-014-001/50
(BHANRI)
|
2609010000NRG24151220230429155
|
15/12/2023
|
Labh Kaur
|
2609010WL020635
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623102
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATIALA
|
PB-09-010-014-001/6
(BHANRI)
|
2609010000NRG24151220230429156
|
15/12/2023
|
Sinder kaur
|
2609010WL020635
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623089
|
|
MRS SINDER KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATIALA
|
PB-09-010-014-001/71
(BHANRI)
|
2609010000NRG24151220230429291
|
15/12/2023
|
Labh Kaur
|
2609010WL020641
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623137
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATIALA
|
PB-09-010-014-001/77
(BHANRI)
|
2609010000NRG24151220230429292
|
15/12/2023
|
Ranjeet Kaur
|
2609010WL020641
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623105
|
|
RANJIT KAUR W O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATIALA
|
PB-09-010-014-001/9
(BHANRI)
|
2609010000NRG24151220230429159
|
15/12/2023
|
Gurmail kaur
|
2609010WL020635
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623134
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PATIALA
|
PB-09-010-014-001/91
(BHANRI)
|
2609010000NRG24151220230429293
|
15/12/2023
|
Baljinder Kaur
|
2609010WL020641
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623042
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATIALA
|
PB-09-010-071-001/22
(MAIN)
|
2609010000NRG24151220230429166
|
15/12/2023
|
Parkaso
|
2609010WL020635
|
Parkaso
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623040
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
PATIALA
|
PB-09-010-071-001/3
(MAIN)
|
2609010000NRG24151220230429168
|
15/12/2023
|
SITA DEVI
|
2609010WL020635
|
SITA DEVI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623041
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
PATIALA
|
PB-09-010-071-001/41
(MAIN)
|
2609010000NRG24151220230429177
|
15/12/2023
|
Kulwinder Kaur
|
2609010WL020635
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623038
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATIALA
|
PB-09-010-095-001/121
(SHER MAJRA)
|
2609010000NRG24151220230429184
|
15/12/2023
|
Harbans Singh
|
2609010WL020635
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623090
|
|
HARBANS SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATIALA
|
PB-09-010-095-001/133
(SHER MAJRA)
|
2609010000NRG24151220230429185
|
15/12/2023
|
SABARI KHATOON
|
2609010WL020635
|
SABARI KHATOON
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556623154
|
|
SABRI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATIALA
|
PB-09-010-095-001/144
(SHER MAJRA)
|
2609010000NRG24151220230429186
|
15/12/2023
|
KULWINDER KAUR
|
2609010WL020635
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623095
|
|
KULWINDER KAUR W O SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATIALA
|
PB-09-010-095-001/148
(SHER MAJRA)
|
2609010000NRG24151220230429187
|
15/12/2023
|
JEET KAUR
|
2609010WL020635
|
JEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623156
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PATIALA
|
PB-09-010-095-001/27
(SHER MAJRA)
|
2609010000NRG24151220230429199
|
15/12/2023
|
KRISNA DEVI
|
2609010WL020635
|
KRISNA DEVI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623043
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-010-095-001/44
(SHER MAJRA)
|
2609010000NRG24151220230429204
|
15/12/2023
|
RAJINDER KAUR
|
2609010WL020635
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623157
|
|
RAJINDER KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATIALA
|
PB-09-010-095-001/65
(SHER MAJRA)
|
2609010000NRG24151220230429206
|
15/12/2023
|
Paramjit Kuar
|
2609010WL020635
|
Paramjit Kuar
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623094
|
|
PARAMJIT KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATIALA
|
PB-09-010-095-001/71
(SHER MAJRA)
|
2609010000NRG24151220230429207
|
15/12/2023
|
Mewa Singh
|
2609010WL020635
|
Mewa Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623093
|
|
MEWA SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATIALA
|
PB-09-010-095-001/79
(SHER MAJRA)
|
2609010000NRG24151220230429209
|
15/12/2023
|
Ajmer Kaur
|
2609010WL020635
|
Ajmer Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623092
|
|
AZMER KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
30
|
PATIALA
|
PB-09-010-014-001/102
(BHANRI)
|
2609010000NRG24151220230429274
|
15/12/2023
|
chinder kaur
|
2609010WL020641
|
chinder kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623150
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATIALA
|
PB-09-010-014-001/157
(BHANRI)
|
2609010000NRG24151220230429142
|
15/12/2023
|
Amarjit Kaur
|
2609010WL020635
|
Amarjit Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623153
|
|
AMAR KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATIALA
|
PB-09-010-014-001/225
(BHANRI)
|
2609010000NRG24151220230429149
|
15/12/2023
|
CHARANJIT KAUR
|
2609010WL020635
|
CHARANJIT KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623028
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATIALA
|
PB-09-010-014-001/234
(BHANRI)
|
2609010000NRG24151220230429282
|
15/12/2023
|
RANI
|
2609010WL020641
|
RANI
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623143
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-010-014-001/243
(BHANRI)
|
2609010000NRG24151220230429284
|
15/12/2023
|
RANI KAUR
|
2609010WL020641
|
RANI KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623144
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATIALA
|
PB-09-010-014-001/258
(BHANRI)
|
2609010000NRG24151220230429286
|
15/12/2023
|
Kuldeep Kaur
|
2609010WL020641
|
Kuldeep Kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623029
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATIALA
|
PB-09-010-071-001/154
(MAIN)
|
2609010000NRG24151220230429163
|
15/12/2023
|
RAJVEER
|
2609010WL020635
|
RAJVEER
|
00349
|
PSIB0000635
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556623152
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATIALA
|
PB-09-010-071-001/191
(MAIN)
|
2609010000NRG24151220230429164
|
15/12/2023
|
RANJIT KAUR
|
2609010WL020635
|
RANJIT KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623017
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATIALA
|
PB-09-010-071-001/20
(MAIN)
|
2609010000NRG24151220230429165
|
15/12/2023
|
RAJINDER KAUR
|
2609010WL020635
|
RAJINDER KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623026
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATIALA
|
PB-09-010-071-001/245
(MAIN)
|
2609010000NRG24151220230429167
|
15/12/2023
|
BALWINDER KAUR
|
2609010WL020635
|
BALWINDER KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623021
|
|
BALWINDER KAUR W O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATIALA
|
PB-09-010-071-001/302
(MAIN)
|
2609010000NRG24151220230429169
|
15/12/2023
|
GURMIT KAUR
|
2609010WL020635
|
GURMIT KAUR
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556623020
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
PATIALA
|
PB-09-010-071-001/354
(MAIN)
|
2609010000NRG24151220230429172
|
15/12/2023
|
Surjit Kaur
|
2609010WL020635
|
Surjit Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623151
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATIALA
|
PB-09-010-071-001/370
(MAIN)
|
2609010000NRG24151220230429174
|
15/12/2023
|
JASVIR KAUR
|
2609010WL020635
|
JASVIR KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623027
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATIALA
|
PB-09-010-071-001/383
(MAIN)
|
2609010000NRG24151220230429175
|
15/12/2023
|
Ritu Kaur
|
2609010WL020635
|
Ritu Kaur
|
00349
|
PSIB0000635
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556623142
|
|
RITU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATIALA
|
PB-09-010-071-001/43
(MAIN)
|
2609010000NRG24151220230429178
|
15/12/2023
|
Amarjeet Kaur
|
2609010WL020635
|
Amarjeet Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623022
|
|
AMARJIT KAUR W O PALA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATIALA
|
PB-09-010-071-001/51
(MAIN)
|
2609010000NRG24151220230429179
|
15/12/2023
|
Kamla Devi
|
2609010WL020635
|
Kamla Devi
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623023
|
|
KAMLA DEVI W O BIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATIALA
|
PB-09-010-071-001/58
(MAIN)
|
2609010000NRG24151220230429180
|
15/12/2023
|
Bholi
|
2609010WL020635
|
Bholi
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623019
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATIALA
|
PB-09-010-071-001/60
(MAIN)
|
2609010000NRG24151220230429181
|
15/12/2023
|
Karnail Kaur
|
2609010WL020635
|
Karnail Kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623018
|
|
KARNAILO
|
ICICI BANK LTD(508534)
|
|
48
|
PATIALA
|
PB-09-010-071-001/75
(MAIN)
|
2609010000NRG24151220230429182
|
15/12/2023
|
Baljit Kaur
|
2609010WL020635
|
Baljit Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623016
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATIALA
|
PB-09-010-071-001/9
(MAIN)
|
2609010000NRG24151220230429183
|
15/12/2023
|
SINDER KAUR
|
2609010WL020635
|
SINDER KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623025
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATIALA
|
PB-09-010-095-001/241
(SHER MAJRA)
|
2609010000NRG24151220230429196
|
15/12/2023
|
SARABJIT KAUR
|
2609010WL020635
|
SARABJIT KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623024
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
51
|
PATIALA
|
PB-09-010-014-001/156
(BHANRI)
|
2609010000NRG24151220230429277
|
15/12/2023
|
Charanjit Kaur
|
2609010WL020641
|
Charanjit Kaur
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623098
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATIALA
|
PB-09-010-014-001/79
(BHANRI)
|
2609010000NRG24151220230429157
|
15/12/2023
|
Paramjeet Kaur
|
2609010WL020635
|
Paramjeet Kaur
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623148
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATIALA
|
PB-09-010-014-001/94
(BHANRI)
|
2609010000NRG24151220230429294
|
15/12/2023
|
SINDERPAL KAUR
|
2609010WL020641
|
SINDERPAL KAUR
|
00349
|
PSIB0021080
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556623031
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PATIALA
|
PB-09-010-071-001/13
(MAIN)
|
2609010000NRG24151220230429162
|
15/12/2023
|
SANTOSH RANI
|
2609010WL020635
|
SANTOSH RANI
|
00349
|
PSIB0021080
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1556623032
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
PATIALA
|
PB-09-010-095-001/178
(SHER MAJRA)
|
2609010000NRG24151220230429190
|
15/12/2023
|
balwinder kaur
|
2609010WL020635
|
balwinder kaur
|
00349
|
PSIB0021080
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556623033
|
|
BALWINDER KAUR W O RAJVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATIALA
|
PB-09-010-095-001/235
(SHER MAJRA)
|
2609010000NRG24151220230429195
|
15/12/2023
|
JASLEEN
|
2609010WL020635
|
JASLEEN
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623034
|
|
JASLEEN KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATIALA
|
PB-09-010-095-001/293
(SHER MAJRA)
|
2609010000NRG24151220230429201
|
15/12/2023
|
Amarjeet Kaur
|
2609010WL020635
|
Amarjeet Kaur
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623141
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PATIALA
|
PB-09-010-095-001/94
(SHER MAJRA)
|
2609010000NRG24151220230429212
|
15/12/2023
|
BHINDER KAUR
|
2609010WL020635
|
BHINDER KAUR
|
00349
|
PSIB0021080
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556623035
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
59
|
PATIALA
|
PB-09-010-013-001/18
(BHANRA)
|
2609010000NRG24151220230429222
|
15/12/2023
|
Charanjeet Singh
|
2609010WL020638
|
Charanjeet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556623139
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATIALA
|
PB-09-010-014-001/103
(BHANRI)
|
2609010000NRG24151220230429275
|
15/12/2023
|
Karamjot Kaur
|
2609010WL020641
|
Karamjot Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623135
|
|
KARAMJIT KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATIALA
|
PB-09-010-014-001/30
(BHANRI)
|
2609010000NRG24151220230429152
|
15/12/2023
|
Paramjeet kaur
|
2609010WL020635
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556623133
|
|
PARAMJIT KAUR W O HARI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATIALA
|
PB-09-010-014-001/82
(BHANRI)
|
2609010000NRG24151220230429158
|
15/12/2023
|
Nachatter Kaur
|
2609010WL020635
|
Nachatter Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623136
|
|
NACHATTAR KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATIALA
|
PB-09-010-071-001/35
(MAIN)
|
2609010000NRG24151220230429171
|
15/12/2023
|
Sawittari Devi
|
2609010WL020635
|
Sawittari Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623037
|
|
SAVITRI DEVI W/O HARCHAND SING
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PATIALA
|
PB-09-010-071-001/37
(MAIN)
|
2609010000NRG24151220230429173
|
15/12/2023
|
Ajaib Singh
|
2609010WL020635
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556623039
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATIALA
|
PB-09-010-095-001/221
(SHER MAJRA)
|
2609010000NRG24151220230429193
|
15/12/2023
|
MEGH SINGH
|
2609010WL020635
|
MEGH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623106
|
|
MEGH SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
PATIALA
|
PB-09-010-095-001/234
(SHER MAJRA)
|
2609010000NRG24151220230429194
|
15/12/2023
|
MANA KHAN
|
2609010WL020635
|
MANA KHAN
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623096
|
|
MANA KHAN S O FAKIRIA
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATIALA
|
PB-09-010-095-001/78
(SHER MAJRA)
|
2609010000NRG24151220230429208
|
15/12/2023
|
Mahinder singh
|
2609010WL020635
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623044
|
|
MAHINDER SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATIALA
|
PB-09-010-095-001/91
(SHER MAJRA)
|
2609010000NRG24151220230429210
|
15/12/2023
|
Gurmail Kaur
|
2609010WL020635
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623091
|
|
GURMEL KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
69
|
PATIALA
|
PB-09-010-014-001/171
(BHANRI)
|
2609010000NRG24151220230429145
|
15/12/2023
|
Ram Lal
|
2609010WL020635
|
Ram Lal
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623149
|
|
RAM LAL SO SADHU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
70
|
PATIALA
|
PB-09-010-014-001/277
(BHANRI)
|
2609010000NRG24151220230429289
|
15/12/2023
|
JYOTI
|
2609010WL020641
|
JYOTI
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556623030
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
71
|
PATIALA
|
PB-09-010-013-001/264
(BHANRA)
|
2609010000NRG24151220230429223
|
15/12/2023
|
HARWINDER SINGH
|
2609010WL020638
|
HARWINDER SINGH
|
00354
|
PUNB0148200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556623147
|
|
HARWINDER SINGH SO BABU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
72
|
PATIALA
|
PB-09-007-052-001/16
(KALYAN)
|
2609007000NRG24151220230429257
|
15/12/2023
|
PARAMJIT KAUR
|
2609007WL020640
|
PARAMJIT KAUR
|
00354
|
PUNB0193610
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1556623045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PATIALA
|
PB-09-007-052-001/92
(KALYAN)
|
2609007000NRG24151220230429273
|
15/12/2023
|
Balwinder singh
|
2609007WL020640
|
Balwinder singh
|
00354
|
PUNB0193610
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556623046
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
74
|
PATIALA
|
PB-09-007-010-001/1
(BHEDPURA)
|
2609007000NRG24151220230428045
|
15/12/2023
|
BANT KAUR
|
2609007WL020582
|
BANT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623048
|
|
BANT KAUR W/O SITA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
75
|
PATIALA
|
PB-09-007-010-001/116
(BHEDPURA)
|
2609007000NRG24151220230428046
|
15/12/2023
|
JASWANT KAUR
|
2609007WL020582
|
JASWANT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623129
|
|
JASWANT KAUR W/O KARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
76
|
PATIALA
|
PB-09-007-010-001/131
(BHEDPURA)
|
2609007000NRG24151220230428047
|
15/12/2023
|
MANJIT KAUR
|
2609007WL020582
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623051
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATIALA
|
PB-09-007-010-001/152
(BHEDPURA)
|
2609007000NRG24151220230428048
|
15/12/2023
|
JASVIR KAUR
|
2609007WL020582
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623050
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATIALA
|
PB-09-007-010-001/18
(BHEDPURA)
|
2609007000NRG24151220230428050
|
15/12/2023
|
BANT KAUR
|
2609007WL020582
|
BANT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556623131
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
PATIALA
|
PB-09-007-010-001/52
(BHEDPURA)
|
2609007000NRG24151220230428052
|
15/12/2023
|
SHINDER KAUR
|
2609007WL020582
|
SHINDER KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623049
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATIALA
|
PB-09-007-010-001/68
(BHEDPURA)
|
2609007000NRG24151220230428053
|
15/12/2023
|
BEANT KAUR
|
2609007WL020582
|
BEANT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623097
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
PATIALA
|
PB-09-007-010-001/90
(BHEDPURA)
|
2609007000NRG24151220230428054
|
15/12/2023
|
JORA SINGH
|
2609007WL020582
|
JORA SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623130
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
PATIALA
|
PB-09-007-035-001/198
(GAJJU MAJRA)
|
2609007000NRG24151220230429215
|
15/12/2023
|
gurpreet singh sidhu
|
2609007WL020637
|
gurpreet singh sidhu
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623127
|
|
BIKRAMJIT SINGH & GURPREET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
83
|
PATIALA
|
PB-09-007-035-001/199
(GAJJU MAJRA)
|
2609007000NRG24151220230429216
|
15/12/2023
|
GURCHARAN SINGH
|
2609007WL020637
|
GURCHARAN SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623140
|
|
GURCHARAN SINGH S/O NARANJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
84
|
PATIALA
|
PB-09-007-035-001/202
(GAJJU MAJRA)
|
2609007000NRG24151220230429218
|
15/12/2023
|
NARBHINDER SINGH
|
2609007WL020637
|
NARBHINDER SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623036
|
|
MR NARBHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATIALA
|
PB-09-007-035-001/204
(GAJJU MAJRA)
|
2609007000NRG24151220230429220
|
15/12/2023
|
JAGBIR SINGH
|
2609007WL020637
|
JAGBIR SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623047
|
|
JAGBIR SINGH S/O RANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
86
|
PATIALA
|
PB-09-010-095-001/192
(SHER MAJRA)
|
2609010000NRG24151220230429191
|
15/12/2023
|
JASVIR KAUR
|
2609010WL020635
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623158
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
87
|
PATIALA
|
PB-09-010-095-001/154
(SHER MAJRA)
|
2609010000NRG24151220230429188
|
15/12/2023
|
PARVINDER KAUR
|
2609010WL020635
|
PARVINDER KAUR
|
00415
|
SBIN0050012
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623079
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
PATIALA
|
PB-09-010-095-001/92
(SHER MAJRA)
|
2609010000NRG24151220230429211
|
15/12/2023
|
Chhinder Pal Kaur
|
2609010WL020635
|
Chhinder Pal Kaur
|
00415
|
SBIN0050012
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623063
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
89
|
PATIALA
|
PB-09-007-052-001/1
(KALYAN)
|
2609007000NRG24151220230429231
|
15/12/2023
|
GULZARO
|
2609007WL020640
|
GULZARO
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556623111
|
|
MRS GULZARO WO RAM ASRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATIALA
|
PB-09-007-052-001/1
(KALYAN)
|
2609007000NRG24151220230429232
|
15/12/2023
|
RAM SINGH
|
2609007WL020640
|
RAM SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623110
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
PATIALA
|
PB-09-007-052-001/10
(KALYAN)
|
2609007000NRG24151220230429233
|
15/12/2023
|
AMARJEET SINGH
|
2609007WL020640
|
AMARJEET SINGH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556623012
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATIALA
|
PB-09-007-052-001/100
(KALYAN)
|
2609007000NRG24151220230429234
|
15/12/2023
|
HARBANS KAUR
|
2609007WL020640
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623119
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
PATIALA
|
PB-09-007-052-001/101
(KALYAN)
|
2609007000NRG24151220230429235
|
15/12/2023
|
sandip kaur
|
2609007WL020640
|
sandip kaur
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556623086
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATIALA
|
PB-09-007-052-001/106
(KALYAN)
|
2609007000NRG24151220230429236
|
15/12/2023
|
SUKHPAL KAUR
|
2609007WL020640
|
SUKHPAL KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623085
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
PATIALA
|
PB-09-007-052-001/108
(KALYAN)
|
2609007000NRG24151220230429237
|
15/12/2023
|
PARWINDER KAUR
|
2609007WL020640
|
PARWINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556623114
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-007-052-001/111
(KALYAN)
|
2609007000NRG24151220230429238
|
15/12/2023
|
SHINDER PAL
|
2609007WL020640
|
SHINDER PAL
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623068
|
|
MRS SHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATIALA
|
PB-09-007-052-001/112
(KALYAN)
|
2609007000NRG24151220230429239
|
15/12/2023
|
LALITA
|
2609007WL020640
|
LALITA
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623052
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATIALA
|
PB-09-007-052-001/113
(KALYAN)
|
2609007000NRG24151220230429240
|
15/12/2023
|
GURMEET KAUR
|
2609007WL020640
|
GURMEET KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623054
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATIALA
|
PB-09-007-052-001/114
(KALYAN)
|
2609007000NRG24151220230429241
|
15/12/2023
|
GURMEET KAUR
|
2609007WL020640
|
GURMEET KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623071
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATIALA
|
PB-09-007-052-001/120
(KALYAN)
|
2609007000NRG24151220230429243
|
15/12/2023
|
Paramjit Kaur
|
2609007WL020640
|
Paramjit Kaur
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623055
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATIALA
|
PB-09-007-052-001/123
(KALYAN)
|
2609007000NRG24151220230429244
|
15/12/2023
|
Sandeep kaur
|
2609007WL020640
|
Sandeep kaur
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556623124
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATIALA
|
PB-09-007-052-001/126
(KALYAN)
|
2609007000NRG24151220230429245
|
15/12/2023
|
HARPREET KAUR
|
2609007WL020640
|
HARPREET KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623075
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATIALA
|
PB-09-007-052-001/128
(KALYAN)
|
2609007000NRG24151220230429246
|
15/12/2023
|
SHARANJIT KAUR
|
2609007WL020640
|
SHARANJIT KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556623083
|
|
MRS SHARANJIT KAUR WO VARINDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATIALA
|
PB-09-007-052-001/129
(KALYAN)
|
2609007000NRG24151220230429247
|
15/12/2023
|
RAJ KUMARI
|
2609007WL020640
|
RAJ KUMARI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623087
|
|
MRS RAJ KUMARI WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATIALA
|
PB-09-007-052-001/134
(KALYAN)
|
2609007000NRG24151220230429248
|
15/12/2023
|
GEETA RANI
|
2609007WL020640
|
GEETA RANI
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556623058
|
|
GEETA DEVI W/O RAJ KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
106
|
PATIALA
|
PB-09-007-052-001/139
(KALYAN)
|
2609007000NRG24151220230429249
|
15/12/2023
|
AMARJIT KAUR
|
2609007WL020640
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623057
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATIALA
|
PB-09-007-052-001/14
(KALYAN)
|
2609007000NRG24151220230429250
|
15/12/2023
|
BEANT KAUR
|
2609007WL020640
|
BEANT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623076
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-007-052-001/16
(KALYAN)
|
2609007000NRG24151220230429256
|
15/12/2023
|
BHAGWANT SINGH
|
2609007WL020640
|
BHAGWANT SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556623062
|
|
MR BHAGWANT SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-007-052-001/23
(KALYAN)
|
2609007000NRG24151220230429258
|
15/12/2023
|
RAJWINDER KAUR
|
2609007WL020640
|
RAJWINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623060
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-007-052-001/24
(KALYAN)
|
2609007000NRG24151220230429259
|
15/12/2023
|
GURDEV KAUR
|
2609007WL020640
|
GURDEV KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556623061
|
|
MRS GURDEV KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIALA
|
PB-09-007-052-001/28
(KALYAN)
|
2609007000NRG24151220230429260
|
15/12/2023
|
TEJ KAUR
|
2609007WL020640
|
TEJ KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1556623065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
PATIALA
|
PB-09-007-052-001/29
(KALYAN)
|
2609007000NRG24151220230429261
|
15/12/2023
|
KARAMJIT KAUR
|
2609007WL020640
|
KARAMJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623067
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
PATIALA
|
PB-09-007-052-001/32
(KALYAN)
|
2609007000NRG24151220230429262
|
15/12/2023
|
BANT KAUR
|
2609007WL020640
|
BANT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623070
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
PATIALA
|
PB-09-007-052-001/33
(KALYAN)
|
2609007000NRG24151220230429263
|
15/12/2023
|
PAL SINGH
|
2609007WL020640
|
PAL SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623074
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
PATIALA
|
PB-09-007-052-001/41
(KALYAN)
|
2609007000NRG24151220230429264
|
15/12/2023
|
PAL KAUR
|
2609007WL020640
|
PAL KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623064
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATIALA
|
PB-09-007-052-001/52
(KALYAN)
|
2609007000NRG24151220230429265
|
15/12/2023
|
MALKIT SINGH
|
2609007WL020640
|
MALKIT SINGH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556623073
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-007-052-001/6
(KALYAN)
|
2609007000NRG24151220230429267
|
15/12/2023
|
MOHINDER KAUR
|
2609007WL020640
|
MOHINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623053
|
|
MAHINDERO
|
ICICI BANK LTD(508534)
|
|
118
|
PATIALA
|
PB-09-007-052-001/63
(KALYAN)
|
2609007000NRG24151220230429268
|
15/12/2023
|
BHAJAN KAUR
|
2609007WL020640
|
BHAJAN KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623113
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATIALA
|
PB-09-007-052-001/67
(KALYAN)
|
2609007000NRG24151220230429269
|
15/12/2023
|
Kuljeet kaur
|
2609007WL020640
|
Kuljeet kaur
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623080
|
|
MRS KULJEET KAUR WO NIRBHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATIALA
|
PB-09-007-052-001/74
(KALYAN)
|
2609007000NRG24151220230429270
|
15/12/2023
|
GURMAIL SINGH
|
2609007WL020640
|
GURMAIL SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623072
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
PATIALA
|
PB-09-007-052-001/80
(KALYAN)
|
2609007000NRG24151220230429271
|
15/12/2023
|
MAGAR SINGH
|
2609007WL020640
|
MAGAR SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623121
|
|
MR MAGHAR SO HARNAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATIALA
|
PB-09-007-052-001/9
(KALYAN)
|
2609007000NRG24151220230429272
|
15/12/2023
|
GURCHARAN SINGH
|
2609007WL020640
|
GURCHARAN SINGH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556623013
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATIALA
|
PB-09-007-083-001/108
(PURBIA COLONY)
|
2609007000NRG24151220230428591
|
15/12/2023
|
SANT RAM
|
2609007WL020612
|
SANT RAM
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556623077
|
|
MR SANT RAM SO HARI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-007-083-001/11
(PURBIA COLONY)
|
2609007000NRG24151220230428592
|
15/12/2023
|
DIYA CHAND
|
2609007WL020612
|
DIYA CHAND
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556623014
|
|
MR DIYANAND SO RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-007-083-001/11
(PURBIA COLONY)
|
2609007000NRG24151220230428593
|
15/12/2023
|
KAMLA DEVI
|
2609007WL020612
|
KAMLA DEVI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556623161
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATIALA
|
PB-09-007-083-001/13
(PURBIA COLONY)
|
2609007000NRG24151220230428594
|
15/12/2023
|
BIMLA
|
2609007WL020612
|
BIMLA
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556623160
|
|
MRS BIMLA WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATIALA
|
PB-09-007-083-001/13
(PURBIA COLONY)
|
2609007000NRG24151220230428595
|
15/12/2023
|
DES RAJ
|
2609007WL020612
|
DES RAJ
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556623015
|
|
MR DES RAJ SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-007-083-001/37
(PURBIA COLONY)
|
2609007000NRG24151220230428597
|
15/12/2023
|
ANGORI DEVI
|
2609007WL020612
|
ANGORI DEVI
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556623112
|
|
MRS ANGURI WO KARISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-007-083-001/37
(PURBIA COLONY)
|
2609007000NRG24151220230428596
|
15/12/2023
|
KISHAN LAL
|
2609007WL020612
|
KISHAN LAL
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556623123
|
|
MR KRISHAN LAL SO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
130
|
PATIALA
|
PB-09-007-010-001/154
(BHEDPURA)
|
2609007000NRG24151220230428049
|
15/12/2023
|
Karnail singh
|
2609007WL020582
|
Karnail singh
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623081
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATIALA
|
PB-09-010-014-001/181
(BHANRI)
|
2609010000NRG24151220230429280
|
15/12/2023
|
Chhota Singh
|
2609010WL020641
|
Chhota Singh
|
00415
|
SBIN0050212
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556623115
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-010-014-001/215
(BHANRI)
|
2609010000NRG24151220230429147
|
15/12/2023
|
JASVIR KAUR
|
2609010WL020635
|
JASVIR KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623082
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
133
|
PATIALA
|
PB-09-010-004-001/19
(AMAM NAGAR)
|
2609010000NRG24151220230429213
|
15/12/2023
|
Inder Singh
|
2609010WL020636
|
Inder Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623120
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
PATIALA
|
PB-09-010-004-001/28
(AMAM NAGAR)
|
2609010000NRG24151220230429214
|
15/12/2023
|
BHAG SINGH
|
2609010WL020636
|
BHAG SINGH
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556623066
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
135
|
PATIALA
|
PB-09-010-014-001/132
(BHANRI)
|
2609010000NRG24151220230429276
|
15/12/2023
|
Jasbir Kaur
|
2609010WL020641
|
Jasbir Kaur
|
00415
|
SBIN0050677
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623117
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
PATIALA
|
PB-09-010-014-001/155
(BHANRI)
|
2609010000NRG24151220230429141
|
15/12/2023
|
PARAMJIT KAUR
|
2609010WL020635
|
PARAMJIT KAUR
|
00415
|
SBIN0050677
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623069
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PATIALA
|
PB-09-010-014-001/22
(BHANRI)
|
2609010000NRG24151220230429148
|
15/12/2023
|
Surjeet kaur
|
2609010WL020635
|
Surjeet kaur
|
00415
|
SBIN0050677
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623116
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATIALA
|
PB-09-010-014-001/28
(BHANRI)
|
2609010000NRG24151220230429290
|
15/12/2023
|
Nirmal kaur
|
2609010WL020641
|
Nirmal kaur
|
00415
|
SBIN0050677
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623118
|
|
NIRMAL DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
139
|
PATIALA
|
PB-09-010-095-001/281
(SHER MAJRA)
|
2609010000NRG24151220230429200
|
15/12/2023
|
KAKA SINGH
|
2609010WL020635
|
KAKA SINGH
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556623145
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
140
|
PATIALA
|
PB-09-010-013-001/276
(BHANRA)
|
2609010000NRG24151220230429224
|
15/12/2023
|
Khushi khan
|
2609010WL020638
|
Khushi khan
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556623084
|
|
MR KHUSHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATIALA
|
PB-09-010-013-001/83
(BHANRA)
|
2609010000NRG24151220230429225
|
15/12/2023
|
Kesar singh
|
2609010WL020638
|
Kesar singh
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556623122
|
|
KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
PATIALA
|
PB-09-010-013-001/97
(BHANRA)
|
2609010000NRG24151220230429226
|
15/12/2023
|
Darshan Singh
|
2609010WL020638
|
Darshan Singh
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556623078
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATIALA
|
PB-09-010-013-001/98
(BHANRA)
|
2609010000NRG24151220230429227
|
15/12/2023
|
JAGTAR SINGH
|
2609010WL020638
|
JAGTAR SINGH
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556623159
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATIALA
|
PB-09-010-014-001/169
(BHANRI)
|
2609010000NRG24151220230429279
|
15/12/2023
|
GURJINDER KAUR
|
2609010WL020641
|
GURJINDER KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623125
|
|
MRS GURJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATIALA
|
PB-09-010-014-001/184
(BHANRI)
|
2609010000NRG24151220230429146
|
15/12/2023
|
Gurnam kaur
|
2609010WL020635
|
Gurnam kaur
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623128
|
|
MRS GURNAM KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-010-014-001/239
(BHANRI)
|
2609010000NRG24151220230429283
|
15/12/2023
|
PAL KAUR
|
2609010WL020641
|
PAL KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623126
|
|
MR PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATIALA
|
PB-09-010-014-001/263
(BHANRI)
|
2609010000NRG24151220230429151
|
15/12/2023
|
RAJNI DEVI
|
2609010WL020635
|
RAJNI DEVI
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623109
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATIALA
|
PB-09-010-014-001/44
(BHANRI)
|
2609010000NRG24151220230429154
|
15/12/2023
|
amarjit kaur
|
2609010WL020635
|
amarjit kaur
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556623056
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
149
|
PATIALA
|
PB-09-010-014-001/71
(BHANRI)
|
2609010000NRG24151220230429230
|
15/12/2023
|
DHARAMPREET SINGH
|
2609010WL020639
|
DHARAMPREET SINGH
|
00462
|
UCBA0002324
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556623132
|
|
DHARAMPREET SINGH U/G BHINDER SINGH (FAT
|
UCO BANK(607066)
|
|
150
|
PATIALA
|
PB-09-010-095-001/197
(SHER MAJRA)
|
2609010000NRG24151220230429192
|
15/12/2023
|
CHARANJIT KAUR
|
2609010WL020635
|
CHARANJIT KAUR
|
00462
|
UCBA0002324
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556623146
|
|
CHARANJIT KAUR WO GOLDY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233916
|
233916
|
|
|
|
|
|
|
|