|
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-09-010-074-001/158
(MAVI SAPPAN)
|
2609010000NRG24161020230327190
|
16/10/2023
|
GURMAIL SINGH
|
2609010WL015130
|
GURMAIL SINGH
|
00152
|
HDFC0001431
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377439603
|
|
GURMAIL SINGH S/O BHAG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-074-001/242
(MAVI SAPPAN)
|
2609010000NRG24161020230327702
|
16/10/2023
|
SUKHDEEP KAUR
|
2609010WL015146
|
SUKHDEEP KAUR
|
00176
|
IDIB000S552
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439615
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-039-001/119
(DUDHAR)
|
2609010000NRG24161020230325503
|
16/10/2023
|
Gurmail Kaur
|
2609010WL015056
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377439473
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATIALA
|
PB-09-010-039-001/121
(DUDHAR)
|
2609010000NRG24161020230325504
|
16/10/2023
|
Manjit Kaur
|
2609010WL015056
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377439644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PATIALA
|
PB-09-010-039-001/124
(DUDHAR)
|
2609010000NRG24161020230325505
|
16/10/2023
|
Krishna
|
2609010WL015056
|
Krishna
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439631
|
|
KRISHNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PATIALA
|
PB-09-010-039-001/125
(DUDHAR)
|
2609010000NRG24161020230325506
|
16/10/2023
|
Ninder Kaur
|
2609010WL015056
|
Ninder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439646
|
|
NINDER KAUR W O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATIALA
|
PB-09-010-039-001/169
(DUDHAR)
|
2609010000NRG24161020230325509
|
16/10/2023
|
PARAMJEET KAUR
|
2609010WL015056
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439648
|
|
MRS PARMJIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATIALA
|
PB-09-010-039-001/19
(DUDHAR)
|
2609010000NRG24161020230325511
|
16/10/2023
|
Manjeet kaur
|
2609010WL015056
|
Manjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439542
|
|
MANJIT KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PATIALA
|
PB-09-010-039-001/47
(DUDHAR)
|
2609010000NRG24161020230325519
|
16/10/2023
|
Jeet singh
|
2609010WL015056
|
Jeet singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439597
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
PATIALA
|
PB-09-010-039-001/57
(DUDHAR)
|
2609010000NRG24161020230325520
|
16/10/2023
|
Kelo Kaur
|
2609010WL015056
|
Kelo Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439595
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PATIALA
|
PB-09-010-039-001/75
(DUDHAR)
|
2609010000NRG24161020230325521
|
16/10/2023
|
Charanjit Kaur
|
2609010WL015056
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439632
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATIALA
|
PB-09-010-039-001/81
(DUDHAR)
|
2609010000NRG24161020230325522
|
16/10/2023
|
Soma Rani
|
2609010WL015056
|
Soma Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439647
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
13
|
PATIALA
|
PB-09-010-039-001/90
(DUDHAR)
|
2609010000NRG24161020230325523
|
16/10/2023
|
Jit Kaur
|
2609010WL015056
|
Jit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377439633
|
|
JEET KAUR W O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATIALA
|
PB-09-010-060-001/10
(KHERA JATTAN)
|
2609010000NRG24161020230327277
|
16/10/2023
|
Binder Singh
|
2609010WL015132
|
Binder Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439543
|
|
JYOTI U/G BINDER SINGH
|
AXIS BANK(607153)
|
|
15
|
PATIALA
|
PB-09-010-085-001/68
(RAM GARH)
|
2609010000NRG24161020230327279
|
16/10/2023
|
Parkash Singh
|
2609010WL015132
|
Parkash Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377439635
|
|
PARKASH SINGH SO KAKA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATIALA
|
PB-09-010-088-001/105
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327280
|
16/10/2023
|
Deso
|
2609010WL015132
|
Deso
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439596
|
|
DESO DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
PATIALA
|
PB-09-010-088-001/11
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327281
|
16/10/2023
|
MGB
|
2609010WL015132
|
MGB
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439566
|
|
DIALO
|
ICICI BANK LTD(508534)
|
|
18
|
PATIALA
|
PB-09-010-088-001/15
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327282
|
16/10/2023
|
MGB
|
2609010WL015132
|
MGB
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377439636
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
PATIALA
|
PB-09-010-088-001/26
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327295
|
16/10/2023
|
MGB
|
2609010WL015132
|
MGB
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439561
|
|
SANIHARI W O KAHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATIALA
|
PB-09-010-088-001/28
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327296
|
16/10/2023
|
Binder Kaur Pappi
|
2609010WL015132
|
Binder Kaur Pappi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439637
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PATIALA
|
PB-09-010-088-001/29
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327297
|
16/10/2023
|
MGB
|
2609010WL015132
|
MGB
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439562
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
PATIALA
|
PB-09-010-088-001/45
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327299
|
16/10/2023
|
Balvir Kaur
|
2609010WL015132
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377439563
|
|
BALVIR KAUR WO MUKHTIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATIALA
|
PB-09-010-088-001/49
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327300
|
16/10/2023
|
Sheetal Devi
|
2609010WL015132
|
Sheetal Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439564
|
|
SHEETAL DEVI
|
CANARA BANK(508532)
|
|
24
|
PATIALA
|
PB-09-010-088-001/52
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327302
|
16/10/2023
|
MGB
|
2609010WL015132
|
MGB
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439638
|
|
ANITA DEVI W O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATIALA
|
PB-09-010-088-001/53
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327303
|
16/10/2023
|
MGB
|
2609010WL015132
|
MGB
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439639
|
|
KANTA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATIALA
|
PB-09-010-088-001/56
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327304
|
16/10/2023
|
Sarbati
|
2609010WL015132
|
Sarbati
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439640
|
|
SARWATI
|
ICICI BANK LTD(508534)
|
|
27
|
PATIALA
|
PB-09-010-088-001/65
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327305
|
16/10/2023
|
Pammi
|
2609010WL015132
|
Pammi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377439627
|
|
PAMI KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PATIALA
|
PB-09-010-088-001/66
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327306
|
16/10/2023
|
Sunder Devi
|
2609010WL015132
|
Sunder Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439641
|
|
SUNDER DEVI W O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATIALA
|
PB-09-010-088-001/69
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327307
|
16/10/2023
|
MGB
|
2609010WL015132
|
MGB
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439649
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
PATIALA
|
PB-09-010-088-001/91
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327308
|
16/10/2023
|
Bimala
|
2609010WL015132
|
Bimala
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439565
|
|
BIMLA W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATIALA
|
PB-09-010-088-001/93
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327309
|
16/10/2023
|
Rani
|
2609010WL015132
|
Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439645
|
|
RANI BILLU
|
HDFC BANK LTD(607152)
|
|
32
|
PATIALA
|
PB-09-010-088-001/96
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327310
|
16/10/2023
|
Sunita Devi
|
2609010WL015132
|
Sunita Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439642
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
33
|
PATIALA
|
PB-09-010-039-001/149
(DUDHAR)
|
2609010000NRG24161020230325507
|
16/10/2023
|
JOGINDER KAUR
|
2609010WL015056
|
JOGINDER KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377439480
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
PATIALA
|
PB-09-010-039-001/167
(DUDHAR)
|
2609010000NRG24161020230325508
|
16/10/2023
|
KAMLESH KAUR
|
2609010WL015056
|
KAMLESH KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439485
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATIALA
|
PB-09-010-039-001/200
(DUDHAR)
|
2609010000NRG24161020230325513
|
16/10/2023
|
JASPAL KAUR
|
2609010WL015056
|
JASPAL KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377439481
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATIALA
|
PB-09-010-039-001/219
(DUDHAR)
|
2609010000NRG24161020230325514
|
16/10/2023
|
LABHO
|
2609010WL015056
|
LABHO
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439482
|
|
LABHO
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATIALA
|
PB-09-010-039-001/23
(DUDHAR)
|
2609010000NRG24161020230325516
|
16/10/2023
|
HARJINDER KAUR
|
2609010WL015056
|
HARJINDER KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439484
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-039-001/24
(DUDHAR)
|
2609010000NRG24161020230325518
|
16/10/2023
|
JASWINDER KAUR
|
2609010WL015056
|
JASWINDER KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439483
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
39
|
PATIALA
|
PB-09-010-088-001/245
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327294
|
16/10/2023
|
Sukhdev kaur
|
2609010WL015132
|
Sukhdev kaur
|
00349
|
PSIB0000736
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377439534
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
40
|
PATIALA
|
PB-09-010-026-001/378
(DAKALA)
|
2609010000NRG24161020230327252
|
16/10/2023
|
Shammi Rani
|
2609010WL015132
|
Shammi Rani
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439533
|
|
SHAMMI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-026-001/381
(DAKALA)
|
2609010000NRG24161020230327254
|
16/10/2023
|
Gajjo
|
2609010WL015132
|
Gajjo
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439538
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
PATIALA
|
PB-09-010-026-001/446
(DAKALA)
|
2609010000NRG24161020230327257
|
16/10/2023
|
Jagmail kaur
|
2609010WL015132
|
Jagmail kaur
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439541
|
|
JAGMAIL KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATIALA
|
PB-09-010-051-001/358
(JHANDI)
|
2609010000NRG24161020230327276
|
16/10/2023
|
Bhan singh
|
2609010WL015132
|
Bhan singh
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439623
|
|
BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
44
|
PATIALA
|
PB-09-007-074-001/370
(MAVI SAPPAN)
|
2609010000NRG24161020230327671
|
16/10/2023
|
REKHA RANI
|
2609010WL015146
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439466
|
|
REKHA RANO WO MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATIALA
|
PB-09-010-026-001/445
(DAKALA)
|
2609010000NRG24161020230327256
|
16/10/2023
|
Saroop kaur
|
2609010WL015132
|
Saroop kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439478
|
|
SAROOP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-060-001/199
(KHERA JATTAN)
|
2609010000NRG24161020230327278
|
16/10/2023
|
KRISHAN SINGH
|
2609010WL015132
|
KRISHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439651
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATIALA
|
PB-09-010-074-001/241
(MAVI SAPPAN)
|
2609010000NRG24161020230327214
|
16/10/2023
|
Gurdeep Kaur
|
2609010WL015131
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439470
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATIALA
|
PB-09-010-088-001/186
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327285
|
16/10/2023
|
CHARANJEET KAUR
|
2609010WL015132
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439601
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
PATIALA
|
PB-09-010-088-001/187
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327286
|
16/10/2023
|
DROPDI
|
2609010WL015132
|
DROPDI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377439653
|
|
DROPDI
|
ICICI BANK LTD(508534)
|
|
50
|
PATIALA
|
PB-09-010-088-001/199
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327288
|
16/10/2023
|
GEETA DEVI
|
2609010WL015132
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377439474
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
PATIALA
|
PB-09-010-088-001/22
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327289
|
16/10/2023
|
Nirmala
|
2609010WL015132
|
Nirmala
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377439560
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-088-001/221
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327290
|
16/10/2023
|
SANTOSH
|
2609010WL015132
|
SANTOSH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439467
|
|
SANTOSH SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
PATIALA
|
PB-09-010-088-001/226
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327291
|
16/10/2023
|
SURINDER KAUR
|
2609010WL015132
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439652
|
|
SURINDER KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATIALA
|
PB-09-010-088-001/227
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327292
|
16/10/2023
|
salochna
|
2609010WL015132
|
salochna
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439471
|
|
SALOCHNA
|
AXIS BANK(607153)
|
|
55
|
PATIALA
|
PB-09-010-088-001/231
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327293
|
16/10/2023
|
Paramjeet Kaur
|
2609010WL015132
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439465
|
|
PARAMJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATIALA
|
PB-09-010-088-001/50
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327301
|
16/10/2023
|
Kuldeep kumar
|
2609010WL015132
|
Kuldeep kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377439475
|
|
KULDEEP KUMAR SO CHANDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATIALA
|
PB-09-010-088-001/99
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327311
|
16/10/2023
|
Kalwanti
|
2609010WL015132
|
Kalwanti
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377439643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
58
|
PATIALA
|
PB-09-010-074-001/372
(MAVI SAPPAN)
|
2609010000NRG24161020230327707
|
16/10/2023
|
Manjeet Kaur
|
2609010WL015146
|
Manjeet Kaur
|
00354
|
PUNB0016110
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377439479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
59
|
PATIALA
|
PB-09-010-026-001/102
(DAKALA)
|
2609010000NRG24161020230327225
|
16/10/2023
|
Charanjit Kaur
|
2609010WL015132
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439498
|
|
CHARANJIT KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATIALA
|
PB-09-010-026-001/11
(DAKALA)
|
2609010000NRG24161020230327226
|
16/10/2023
|
Sadeekan
|
2609010WL015132
|
Sadeekan
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439539
|
|
SADIKAN
|
ICICI BANK LTD(508534)
|
|
61
|
PATIALA
|
PB-09-010-026-001/132
(DAKALA)
|
2609010000NRG24161020230327227
|
16/10/2023
|
Bhajan Kaur
|
2609010WL015132
|
Bhajan Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439499
|
|
BHAJAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-026-001/136
(DAKALA)
|
2609010000NRG24161020230327228
|
16/10/2023
|
Gurdev Kaur
|
2609010WL015132
|
Gurdev Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439500
|
|
GURDEV KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-010-026-001/137
(DAKALA)
|
2609010000NRG24161020230327229
|
16/10/2023
|
Saatri
|
2609010WL015132
|
Saatri
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377439501
|
|
SITARI W/O MAZID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-026-001/141
(DAKALA)
|
2609010000NRG24161020230327230
|
16/10/2023
|
Sahib Kaur
|
2609010WL015132
|
Sahib Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439502
|
|
SAHIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-026-001/149
(DAKALA)
|
2609010000NRG24161020230327231
|
16/10/2023
|
Nikki
|
2609010WL015132
|
Nikki
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439493
|
|
NIKKI WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-010-026-001/160
(DAKALA)
|
2609010000NRG24161020230327232
|
16/10/2023
|
Binder kaur
|
2609010WL015132
|
Binder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439503
|
|
VINDER KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-010-026-001/164
(DAKALA)
|
2609010000NRG24161020230327233
|
16/10/2023
|
jaffa ali
|
2609010WL015132
|
jaffa ali
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439487
|
|
JAFAR ALI S/O RAZAK MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-010-026-001/165
(DAKALA)
|
2609010000NRG24161020230327234
|
16/10/2023
|
Mahinder Kaur
|
2609010WL015132
|
Mahinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439504
|
|
MOHINDER KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-010-026-001/170
(DAKALA)
|
2609010000NRG24161020230327235
|
16/10/2023
|
Jaswinder kaur
|
2609010WL015132
|
Jaswinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439491
|
|
JASWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-026-001/172
(DAKALA)
|
2609010000NRG24161020230327236
|
16/10/2023
|
Kuldeep Kaur
|
2609010WL015132
|
Kuldeep Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377439492
|
|
KULDEEP KAUR W/O MEWA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
71
|
PATIALA
|
PB-09-010-026-001/181
(DAKALA)
|
2609010000NRG24161020230327237
|
16/10/2023
|
Sandeep Kaur
|
2609010WL015132
|
Sandeep Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439494
|
|
SANDEEP KAUR W/O HARMESH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-026-001/185
(DAKALA)
|
2609010000NRG24161020230327238
|
16/10/2023
|
Jasvbir Kaur
|
2609010WL015132
|
Jasvbir Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439489
|
|
JASBIR KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-026-001/194
(DAKALA)
|
2609010000NRG24161020230327239
|
16/10/2023
|
Jaswinder Kaur
|
2609010WL015132
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377439540
|
|
JASWINDER KAUR W/OSUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-026-001/197
(DAKALA)
|
2609010000NRG24161020230327240
|
16/10/2023
|
Lakhwinder Kaur
|
2609010WL015132
|
Lakhwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439505
|
|
LAKHWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATIALA
|
PB-09-010-026-001/204
(DAKALA)
|
2609010000NRG24161020230327241
|
16/10/2023
|
Raji
|
2609010WL015132
|
Raji
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439506
|
|
RAJJI WO JAMIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-010-026-001/242
(DAKALA)
|
2609010000NRG24161020230327242
|
16/10/2023
|
GURPREET KAUR
|
2609010WL015132
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439495
|
|
GURPREET KAUR AND BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-010-026-001/3
(DAKALA)
|
2609010000NRG24161020230327243
|
16/10/2023
|
Darshana Devi
|
2609010WL015132
|
Darshana Devi
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439507
|
|
DARSHANA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATIALA
|
PB-09-010-026-001/31
(DAKALA)
|
2609010000NRG24161020230327244
|
16/10/2023
|
CHARANJIT KAUR
|
2609010WL015132
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377439525
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATIALA
|
PB-09-010-026-001/32
(DAKALA)
|
2609010000NRG24161020230327245
|
16/10/2023
|
Jinder Singh
|
2609010WL015132
|
Jinder Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439527
|
|
JINDER SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATIALA
|
PB-09-010-026-001/348
(DAKALA)
|
2609010000NRG24161020230327246
|
16/10/2023
|
BIMLA DEVI
|
2609010WL015132
|
BIMLA DEVI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439536
|
|
BIMLA DEVI W/O SABI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-010-026-001/349
(DAKALA)
|
2609010000NRG24161020230327247
|
16/10/2023
|
SAKEENA
|
2609010WL015132
|
SAKEENA
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377439490
|
|
SKEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-010-026-001/350
(DAKALA)
|
2609010000NRG24161020230327248
|
16/10/2023
|
BHOLI
|
2609010WL015132
|
BHOLI
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377439496
|
|
BHOLI WO DARSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-026-001/377
(DAKALA)
|
2609010000NRG24161020230327251
|
16/10/2023
|
KULDEEP KAUR
|
2609010WL015132
|
KULDEEP KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377439532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
PATIALA
|
PB-09-010-026-001/38
(DAKALA)
|
2609010000NRG24161020230327253
|
16/10/2023
|
KIRAN
|
2609010WL015132
|
KIRAN
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377439508
|
|
KIRNA WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-010-026-001/50
(DAKALA)
|
2609010000NRG24161020230327258
|
16/10/2023
|
Chinto
|
2609010WL015132
|
Chinto
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439509
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
86
|
PATIALA
|
PB-09-010-026-001/51
(DAKALA)
|
2609010000NRG24161020230327259
|
16/10/2023
|
CHOTTI
|
2609010WL015132
|
CHOTTI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439510
|
|
CHHOTI DEVI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATIALA
|
PB-09-010-026-001/52
(DAKALA)
|
2609010000NRG24161020230327260
|
16/10/2023
|
MUKHITAR KAUR
|
2609010WL015132
|
MUKHITAR KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439511
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
PATIALA
|
PB-09-010-026-001/56
(DAKALA)
|
2609010000NRG24161020230327261
|
16/10/2023
|
MALKIT KAUR
|
2609010WL015132
|
MALKIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439512
|
|
MALKIT KAUR WO HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATIALA
|
PB-09-010-026-001/60
(DAKALA)
|
2609010000NRG24161020230327262
|
16/10/2023
|
KMALJIT KAUR
|
2609010WL015132
|
KMALJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377439513
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
PATIALA
|
PB-09-010-026-001/64
(DAKALA)
|
2609010000NRG24161020230327263
|
16/10/2023
|
KARAMJEET KAUR
|
2609010WL015132
|
KARAMJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439514
|
|
KARAMJIT KAUR WO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATIALA
|
PB-09-010-026-001/65
(DAKALA)
|
2609010000NRG24161020230327264
|
16/10/2023
|
CHARANJIT KAUR
|
2609010WL015132
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439515
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-010-026-001/66
(DAKALA)
|
2609010000NRG24161020230327265
|
16/10/2023
|
MUKHTAIR KAUR
|
2609010WL015132
|
MUKHTAIR KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439537
|
|
MUKHTIAR KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATIALA
|
PB-09-010-026-001/74
(DAKALA)
|
2609010000NRG24161020230327266
|
16/10/2023
|
SARBJIT KAUR
|
2609010WL015132
|
SARBJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439516
|
|
SARABJIT KAUR WO BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATIALA
|
PB-09-010-026-001/75
(DAKALA)
|
2609010000NRG24161020230327267
|
16/10/2023
|
BALJIT KAUR
|
2609010WL015132
|
BALJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377439517
|
|
HARDEEP KAUR W/O RAM PAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
95
|
PATIALA
|
PB-09-010-026-001/75
(DAKALA)
|
2609010000NRG24161020230327268
|
16/10/2023
|
RAM PAL
|
2609010WL015132
|
RAM PAL
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439486
|
|
RAM PAL SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATIALA
|
PB-09-010-026-001/78
(DAKALA)
|
2609010000NRG24161020230327269
|
16/10/2023
|
KARNAIL KAUR
|
2609010WL015132
|
KARNAIL KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439518
|
|
KARNAIL KAUR WO SHEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATIALA
|
PB-09-010-026-001/79
(DAKALA)
|
2609010000NRG24161020230327270
|
16/10/2023
|
KULWINDER KAUR
|
2609010WL015132
|
KULWINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439519
|
|
KULWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATIALA
|
PB-09-010-026-001/89
(DAKALA)
|
2609010000NRG24161020230327271
|
16/10/2023
|
Murati Kaur
|
2609010WL015132
|
Murati Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439488
|
|
MURTI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-010-026-001/90
(DAKALA)
|
2609010000NRG24161020230327272
|
16/10/2023
|
Nirmala Devi
|
2609010WL015132
|
Nirmala Devi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439521
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PATIALA
|
PB-09-010-026-001/94
(DAKALA)
|
2609010000NRG24161020230327273
|
16/10/2023
|
PREETO
|
2609010WL015132
|
PREETO
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377439526
|
|
PREETO WO BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATIALA
|
PB-09-010-026-001/96
(DAKALA)
|
2609010000NRG24161020230327274
|
16/10/2023
|
PAL KAUR
|
2609010WL015132
|
PAL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439522
|
|
PAL KAUR WO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATIALA
|
PB-09-010-026-001/97
(DAKALA)
|
2609010000NRG24161020230327275
|
16/10/2023
|
Bhinder Kaur
|
2609010WL015132
|
Bhinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439523
|
|
BHINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATIALA
|
PB-09-010-039-001/191
(DUDHAR)
|
2609010000NRG24161020230325512
|
16/10/2023
|
JYOTI DEVI
|
2609010WL015056
|
JYOTI DEVI
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377439529
|
|
JYOTI DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATIALA
|
PB-09-010-108-001/167
(NEW DAKALA)
|
2609010000NRG24161020230327312
|
16/10/2023
|
BINDER KAUR
|
2609010WL015132
|
BINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439535
|
|
BINDER KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATIALA
|
PB-09-010-108-001/45
(NEW DAKALA)
|
2609010000NRG24161020230327313
|
16/10/2023
|
Karamjit Kaur
|
2609010WL015132
|
Karamjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439520
|
|
KARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATIALA
|
PB-09-010-108-001/79
(NEW DAKALA)
|
2609010000NRG24161020230327314
|
16/10/2023
|
GURPREET KAUR
|
2609010WL015132
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377439497
|
|
GURPREET KAUR W/O KRISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
107
|
PATIALA
|
PB-09-010-108-001/81
(NEW DAKALA)
|
2609010000NRG24161020230327315
|
16/10/2023
|
Parveen
|
2609010WL015132
|
Parveen
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439524
|
|
PARVEEN BEGAM W/O SARBA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90294
|
90294
|
|
|
|
|
|
|
|
|
108
|
PATIALA
|
PB-09-010-074-001/231
(MAVI SAPPAN)
|
2609010000NRG24161020230327699
|
16/10/2023
|
BEANT KAUR
|
2609010WL015146
|
BEANT KAUR
|
00354
|
PUNB0096010
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377439476
|
|
BEANT KAUR C/O AVTAR S MAVI SAPPAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
109
|
PATIALA
|
PB-09-010-074-001/181
(MAVI SAPPAN)
|
2609010000NRG24161020230327209
|
16/10/2023
|
Harjinder Kaur
|
2609010WL015131
|
Harjinder Kaur
|
00354
|
PUNB0127900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439530
|
|
HARJINDER KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATIALA
|
PB-09-010-074-001/260
(MAVI SAPPAN)
|
2609010000NRG24161020230327215
|
16/10/2023
|
GAGANDEEP KAUR
|
2609010WL015131
|
GAGANDEEP KAUR
|
00354
|
PUNB0127900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439531
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
111
|
PATIALA
|
PB-09-010-074-001/111
(MAVI SAPPAN)
|
2609010000NRG24161020230327674
|
16/10/2023
|
Manpreet Kaur
|
2609010WL015146
|
Manpreet Kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439477
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATIALA
|
PB-09-010-074-001/129
(MAVI SAPPAN)
|
2609010000NRG24161020230327186
|
16/10/2023
|
Satgur Singh
|
2609010WL015130
|
Satgur Singh
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439553
|
|
MR SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATIALA
|
PB-09-010-074-001/52
(MAVI SAPPAN)
|
2609010000NRG24161020230327712
|
16/10/2023
|
Jaspal Kaur
|
2609010WL015146
|
Jaspal Kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439580
|
|
JASPAL KAUR WO SHIVCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATIALA
|
PB-09-010-088-001/160
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327283
|
16/10/2023
|
MALKEET KAUR
|
2609010WL015132
|
MALKEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439605
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
115
|
PATIALA
|
PB-09-010-039-001/183
(DUDHAR)
|
2609010000NRG24161020230325510
|
16/10/2023
|
JASPAL SINGH
|
2609010WL015056
|
JASPAL SINGH
|
00415
|
SBIN0008303
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377439602
|
|
JASPAL SINGH S\O DALIP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
116
|
PATIALA
|
PB-09-010-088-001/170
(RAWAS BARAHMANA)
|
2609010000NRG24161020230327284
|
16/10/2023
|
sukhwinder kaur
|
2609010WL015132
|
sukhwinder kaur
|
00415
|
SBIN0008303
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377439604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
117
|
PATIALA
|
PB-09-010-074-001/166
(MAVI SAPPAN)
|
2609010000NRG24161020230327684
|
16/10/2023
|
Hardeep Kaur
|
2609010WL015146
|
Hardeep Kaur
|
00415
|
SBIN0011911
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439626
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
118
|
PATIALA
|
PB-09-010-074-001/208
(MAVI SAPPAN)
|
2609010000NRG24161020230327691
|
16/10/2023
|
JASVIR KAUR
|
2609010WL015146
|
JASVIR KAUR
|
00415
|
SBIN0014399
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439616
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
119
|
PATIALA
|
PB-09-010-074-001/172
(MAVI SAPPAN)
|
2609010000NRG24161020230327686
|
16/10/2023
|
HARJIT KAUR
|
2609010WL015146
|
HARJIT KAUR
|
00415
|
SBIN0040050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439612
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
120
|
PATIALA
|
PB-09-010-074-001/162
(MAVI SAPPAN)
|
2609010000NRG24161020230327204
|
16/10/2023
|
Gurmel Kaur
|
2609010WL015131
|
Gurmel Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377439630
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-010-074-001/4
(MAVI SAPPAN)
|
2609010000NRG24161020230327708
|
16/10/2023
|
Bahadur singh
|
2609010WL015146
|
Bahadur singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439577
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATIALA
|
PB-09-010-074-001/44
(MAVI SAPPAN)
|
2609010000NRG24161020230327709
|
16/10/2023
|
Jain singh
|
2609010WL015146
|
Jain singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439574
|
|
Mr. JAIN SINGH
|
INDIAN BANK(607105)
|
|
123
|
PATIALA
|
PB-09-010-074-001/63
(MAVI SAPPAN)
|
2609010000NRG24161020230327713
|
16/10/2023
|
Bimla kaur
|
2609010WL015146
|
Bimla kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439581
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
PATIALA
|
PB-09-010-074-001/64
(MAVI SAPPAN)
|
2609010000NRG24161020230327219
|
16/10/2023
|
Jasbir kaur
|
2609010WL015131
|
Jasbir kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439582
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
PATIALA
|
PB-09-010-074-001/94
(MAVI SAPPAN)
|
2609010000NRG24161020230327223
|
16/10/2023
|
Bimla Rani
|
2609010WL015131
|
Bimla Rani
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439592
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATIALA
|
PB-09-010-074-001/99
(MAVI SAPPAN)
|
2609010000NRG24161020230327200
|
16/10/2023
|
Gurmeet kaur
|
2609010WL015130
|
Gurmeet kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439594
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
127
|
PATIALA
|
PB-09-010-074-001/217
(MAVI SAPPAN)
|
2609010000NRG24161020230327694
|
16/10/2023
|
Kirna Kaur
|
2609010WL015146
|
Kirna Kaur
|
00415
|
SBIN0050177
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439472
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
128
|
PATIALA
|
PB-09-010-074-001/10
(MAVI SAPPAN)
|
2609010000NRG24161020230327181
|
16/10/2023
|
Kesar Singh
|
2609010WL015130
|
Kesar Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439544
|
|
KESAR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATIALA
|
PB-09-010-074-001/103
(MAVI SAPPAN)
|
2609010000NRG24161020230327182
|
16/10/2023
|
Murati Devi
|
2609010WL015130
|
Murati Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439545
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
PATIALA
|
PB-09-010-074-001/105
(MAVI SAPPAN)
|
2609010000NRG24161020230327201
|
16/10/2023
|
Shamsher Kaur
|
2609010WL015131
|
Shamsher Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377439546
|
|
SHAMSHER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
PATIALA
|
PB-09-010-074-001/107
(MAVI SAPPAN)
|
2609010000NRG24161020230327672
|
16/10/2023
|
Manjeet Kaur
|
2609010WL015146
|
Manjeet Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377439634
|
|
MANJEET KAUR W/O DHARM SINGH MAVI SAPP
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
132
|
PATIALA
|
PB-09-010-074-001/110
(MAVI SAPPAN)
|
2609010000NRG24161020230327673
|
16/10/2023
|
Sito
|
2609010WL015146
|
Sito
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439548
|
|
SEETO
|
ICICI BANK LTD(508534)
|
|
133
|
PATIALA
|
PB-09-010-074-001/115
(MAVI SAPPAN)
|
2609010000NRG24161020230327675
|
16/10/2023
|
Jaswant Kaur
|
2609010WL015146
|
Jaswant Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439549
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATIALA
|
PB-09-010-074-001/119
(MAVI SAPPAN)
|
2609010000NRG24161020230327183
|
16/10/2023
|
Charanjit Kaur
|
2609010WL015130
|
Charanjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377439550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
PATIALA
|
PB-09-010-074-001/121
(MAVI SAPPAN)
|
2609010000NRG24161020230327184
|
16/10/2023
|
Roshni Devi
|
2609010WL015130
|
Roshni Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439547
|
|
ROSHNI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATIALA
|
PB-09-010-074-001/122
(MAVI SAPPAN)
|
2609010000NRG24161020230327185
|
16/10/2023
|
Shinder Kaur
|
2609010WL015130
|
Shinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439551
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATIALA
|
PB-09-010-074-001/123
(MAVI SAPPAN)
|
2609010000NRG24161020230327676
|
16/10/2023
|
Labh kaur
|
2609010WL015146
|
Labh kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439552
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATIALA
|
PB-09-010-074-001/124
(MAVI SAPPAN)
|
2609010000NRG24161020230327677
|
16/10/2023
|
KARAMJIT KAUR
|
2609010WL015146
|
KARAMJIT KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377439600
|
|
KARAMJIT KAUR W/O TEJA SINGH MAVI SAPP
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
139
|
PATIALA
|
PB-09-010-074-001/13
(MAVI SAPPAN)
|
2609010000NRG24161020230327678
|
16/10/2023
|
Sawi kaur
|
2609010WL015146
|
Sawi kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439554
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATIALA
|
PB-09-010-074-001/130
(MAVI SAPPAN)
|
2609010000NRG24161020230327202
|
16/10/2023
|
Sinder Pal Kaur
|
2609010WL015131
|
Sinder Pal Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439555
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATIALA
|
PB-09-010-074-001/131
(MAVI SAPPAN)
|
2609010000NRG24161020230327679
|
16/10/2023
|
Sinder Kaur
|
2609010WL015146
|
Sinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439556
|
|
MRS SINDER K WO MAHIINDER S CDPO
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATIALA
|
PB-09-010-074-001/133
(MAVI SAPPAN)
|
2609010000NRG24161020230327203
|
16/10/2023
|
Baljeet Kaur
|
2609010WL015131
|
Baljeet Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439557
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATIALA
|
PB-09-010-074-001/134
(MAVI SAPPAN)
|
2609010000NRG24161020230327680
|
16/10/2023
|
Jaswant Kaur
|
2609010WL015146
|
Jaswant Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439558
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
PATIALA
|
PB-09-010-074-001/139
(MAVI SAPPAN)
|
2609010000NRG24161020230327681
|
16/10/2023
|
KIRANVEER KAUR
|
2609010WL015146
|
KIRANVEER KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439606
|
|
MRS KIRANVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATIALA
|
PB-09-010-074-001/14
(MAVI SAPPAN)
|
2609010000NRG24161020230327682
|
16/10/2023
|
Karnail kaur
|
2609010WL015146
|
Karnail kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439559
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-010-074-001/141
(MAVI SAPPAN)
|
2609010000NRG24161020230327187
|
16/10/2023
|
seema kaur
|
2609010WL015130
|
seema kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439629
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PATIALA
|
PB-09-010-074-001/147
(MAVI SAPPAN)
|
2609010000NRG24161020230327188
|
16/10/2023
|
Shakuntla Devi
|
2609010WL015130
|
Shakuntla Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439567
|
|
SHAKUNTLA DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
PATIALA
|
PB-09-010-074-001/148
(MAVI SAPPAN)
|
2609010000NRG24161020230327189
|
16/10/2023
|
Shakuntla Devi
|
2609010WL015130
|
Shakuntla Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439568
|
|
SAKUNTALA DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
PATIALA
|
PB-09-010-074-001/155
(MAVI SAPPAN)
|
2609010000NRG24161020230327683
|
16/10/2023
|
BALJINDER KAUR
|
2609010WL015146
|
BALJINDER KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439609
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATIALA
|
PB-09-010-074-001/16
(MAVI SAPPAN)
|
2609010000NRG24161020230327191
|
16/10/2023
|
Darshan singh
|
2609010WL015130
|
Darshan singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439569
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-010-074-001/163
(MAVI SAPPAN)
|
2609010000NRG24161020230327205
|
16/10/2023
|
Shero Kaur
|
2609010WL015131
|
Shero Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439598
|
|
MRS SHERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-010-074-001/168
(MAVI SAPPAN)
|
2609010000NRG24161020230327206
|
16/10/2023
|
Lakhbir Kaur
|
2609010WL015131
|
Lakhbir Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439620
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIALA
|
PB-09-010-074-001/169
(MAVI SAPPAN)
|
2609010000NRG24161020230327685
|
16/10/2023
|
Ramjeet Kaur
|
2609010WL015146
|
Ramjeet Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439468
|
|
MRS RAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATIALA
|
PB-09-010-074-001/17
(MAVI SAPPAN)
|
2609010000NRG24161020230327207
|
16/10/2023
|
PARDEEP KAUR
|
2609010WL015131
|
PARDEEP KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439607
|
|
PARDEEP KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
155
|
PATIALA
|
PB-09-010-074-001/173
(MAVI SAPPAN)
|
2609010000NRG24161020230327192
|
16/10/2023
|
Uganti
|
2609010WL015130
|
Uganti
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439621
|
|
MRS UGANTI UGANTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATIALA
|
PB-09-010-074-001/176
(MAVI SAPPAN)
|
2609010000NRG24161020230327687
|
16/10/2023
|
Minder Kaur
|
2609010WL015146
|
Minder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439622
|
|
MRS MOHINDER KAUR WO NACHHATTAR S
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-010-074-001/18
(MAVI SAPPAN)
|
2609010000NRG24161020230327208
|
16/10/2023
|
Balbeer Singh
|
2609010WL015131
|
Balbeer Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377439599
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-010-074-001/182
(MAVI SAPPAN)
|
2609010000NRG24161020230327193
|
16/10/2023
|
Gurmeet Kaur
|
2609010WL015130
|
Gurmeet Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439611
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-010-074-001/184
(MAVI SAPPAN)
|
2609010000NRG24161020230327194
|
16/10/2023
|
Mandeep Kaur
|
2609010WL015130
|
Mandeep Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439608
|
|
MR JASPREET KAUR UG MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-010-074-001/213
(MAVI SAPPAN)
|
2609010000NRG24161020230327693
|
16/10/2023
|
HARJINDER KAUR
|
2609010WL015146
|
HARJINDER KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439614
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATIALA
|
PB-09-010-074-001/218
(MAVI SAPPAN)
|
2609010000NRG24161020230327695
|
16/10/2023
|
Kuldeep Kaur
|
2609010WL015146
|
Kuldeep Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377439650
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-010-074-001/219
(MAVI SAPPAN)
|
2609010000NRG24161020230327696
|
16/10/2023
|
HARPREET KAUR
|
2609010WL015146
|
HARPREET KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439617
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-010-074-001/222
(MAVI SAPPAN)
|
2609010000NRG24161020230327697
|
16/10/2023
|
JASWINDER KAUR
|
2609010WL015146
|
JASWINDER KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439610
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-010-074-001/224
(MAVI SAPPAN)
|
2609010000NRG24161020230327212
|
16/10/2023
|
MANJIT KAUR
|
2609010WL015131
|
MANJIT KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439469
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-010-074-001/23
(MAVI SAPPAN)
|
2609010000NRG24161020230327698
|
16/10/2023
|
Bhinder Kaur
|
2609010WL015146
|
Bhinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439570
|
|
BHINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PATIALA
|
PB-09-010-074-001/233
(MAVI SAPPAN)
|
2609010000NRG24161020230327700
|
16/10/2023
|
JASWINDER KAUR
|
2609010WL015146
|
JASWINDER KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439624
|
|
JASWINDER KAUR CO PGB LAXMI JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
PATIALA
|
PB-09-010-074-001/24
(MAVI SAPPAN)
|
2609010000NRG24161020230327213
|
16/10/2023
|
Manjeet Kaur
|
2609010WL015131
|
Manjeet Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439571
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
PATIALA
|
PB-09-010-074-001/253
(MAVI SAPPAN)
|
2609010000NRG24161020230327703
|
16/10/2023
|
CHHOTA SINGH
|
2609010WL015146
|
CHHOTA SINGH
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439464
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-010-074-001/263
(MAVI SAPPAN)
|
2609010000NRG24161020230327195
|
16/10/2023
|
SURINDER SINGH
|
2609010WL015130
|
SURINDER SINGH
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439618
|
|
SARINDER SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
PATIALA
|
PB-09-010-074-001/28
(MAVI SAPPAN)
|
2609010000NRG24161020230327704
|
16/10/2023
|
Gurmit Kaur
|
2609010WL015146
|
Gurmit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439572
|
|
MRS GURMEET KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-010-074-001/33
(MAVI SAPPAN)
|
2609010000NRG24161020230327216
|
16/10/2023
|
Rani kaur
|
2609010WL015131
|
Rani kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439573
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-010-074-001/36
(MAVI SAPPAN)
|
2609010000NRG24161020230327705
|
16/10/2023
|
Amarjit Kaur
|
2609010WL015146
|
Amarjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439575
|
|
MRS AMARJIT KAUR WO SANT RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-010-074-001/369
(MAVI SAPPAN)
|
2609010000NRG24161020230327706
|
16/10/2023
|
GURPREET KAUR
|
2609010WL015146
|
GURPREET KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439619
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATIALA
|
PB-09-010-074-001/37
(MAVI SAPPAN)
|
2609010000NRG24161020230327217
|
16/10/2023
|
Gurmit Kaur
|
2609010WL015131
|
Gurmit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439576
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATIALA
|
PB-09-010-074-001/44
(MAVI SAPPAN)
|
2609010000NRG24161020230327710
|
16/10/2023
|
Kiran Kaur
|
2609010WL015146
|
Kiran Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439578
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-010-074-001/47
(MAVI SAPPAN)
|
2609010000NRG24161020230327711
|
16/10/2023
|
Sukhdev singh
|
2609010WL015146
|
Sukhdev singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439579
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
PATIALA
|
PB-09-010-074-001/65
(MAVI SAPPAN)
|
2609010000NRG24161020230327220
|
16/10/2023
|
Jarnail kaur
|
2609010WL015131
|
Jarnail kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439583
|
|
JARNAIL KAUR WO MOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
PATIALA
|
PB-09-010-074-001/66
(MAVI SAPPAN)
|
2609010000NRG24161020230327714
|
16/10/2023
|
Amarjit kaur
|
2609010WL015146
|
Amarjit kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439584
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-010-074-001/68
(MAVI SAPPAN)
|
2609010000NRG24161020230327715
|
16/10/2023
|
Karam singh
|
2609010WL015146
|
Karam singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439585
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
PATIALA
|
PB-09-010-074-001/73
(MAVI SAPPAN)
|
2609010000NRG24161020230327221
|
16/10/2023
|
Rulda singh
|
2609010WL015131
|
Rulda singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439528
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-010-074-001/76
(MAVI SAPPAN)
|
2609010000NRG24161020230327197
|
16/10/2023
|
Karamjit kaur
|
2609010WL015130
|
Karamjit kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439586
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
PATIALA
|
PB-09-010-074-001/79
(MAVI SAPPAN)
|
2609010000NRG24161020230327716
|
16/10/2023
|
Jaswinder Kaur
|
2609010WL015146
|
Jaswinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439587
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATIALA
|
PB-09-010-074-001/80
(MAVI SAPPAN)
|
2609010000NRG24161020230327222
|
16/10/2023
|
HARDEEP KAUR
|
2609010WL015131
|
HARDEEP KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377439613
|
|
MRS HARDEEP KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATIALA
|
PB-09-010-074-001/81
(MAVI SAPPAN)
|
2609010000NRG24161020230327717
|
16/10/2023
|
Karamjit Kaur
|
2609010WL015146
|
Karamjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439588
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
PATIALA
|
PB-09-010-074-001/83
(MAVI SAPPAN)
|
2609010000NRG24161020230327718
|
16/10/2023
|
Kulwinder Kaur
|
2609010WL015146
|
Kulwinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439589
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATIALA
|
PB-09-010-074-001/85
(MAVI SAPPAN)
|
2609010000NRG24161020230327198
|
16/10/2023
|
Babu singh
|
2609010WL015130
|
Babu singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377439590
|
|
BABU SINGH S/O GAJJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
187
|
PATIALA
|
PB-09-010-074-001/88
(MAVI SAPPAN)
|
2609010000NRG24161020230327719
|
16/10/2023
|
Bimla Rani
|
2609010WL015146
|
Bimla Rani
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439591
|
|
MRS BIMLA RANI CDPO
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATIALA
|
PB-09-010-074-001/95
(MAVI SAPPAN)
|
2609010000NRG24161020230327199
|
16/10/2023
|
Kesar Singh
|
2609010WL015130
|
Kesar Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439628
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATIALA
|
PB-09-010-074-001/95
(MAVI SAPPAN)
|
2609010000NRG24161020230327224
|
16/10/2023
|
Raj Kaur
|
2609010WL015131
|
Raj Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439593
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127260
|
127260
|
|
|
|
|
|
|
|
|
190
|
PATIALA
|
PB-09-010-074-001/238
(MAVI SAPPAN)
|
2609010000NRG24161020230327701
|
16/10/2023
|
MANDEEP KAUR
|
2609010WL015146
|
MANDEEP KAUR
|
00462
|
UCBA0002144
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377439625
|
|
MANDEEP KAUR WO SATGUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366933
|
366933
|
|
|
|
|
|
|
|