|
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 Rural
|
PB-09-007-076-001/179
(NANDPUR KESHO)
|
2609007000NRG24241120230383593
|
24/11/2023
|
SONA DEVI
|
2609007WL018494
|
SONA DEVI
|
00032
|
UTIB0002315
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859613
|
|
SONA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-057-001/45
(GHAMRODA)
|
2609009000NRG24241120230383491
|
24/11/2023
|
PARVEEN BEGAM
|
2609009WL018491
|
PARVEEN BEGAM
|
00045
|
BARB0NABHAX
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859458
|
|
PARVIN BEGAM
|
ICICI BANK LTD(508534)
|
|
3
|
Patiala Rural
|
PB-09-009-057-001/64
(GHAMRODA)
|
2609009000NRG24241120230383501
|
24/11/2023
|
GURMEET KAUR
|
2609009WL018491
|
GURMEET KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859456
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Patiala Rural
|
PB-09-009-057-001/96
(GHAMRODA)
|
2609009000NRG24241120230383513
|
24/11/2023
|
BHINDER KAUR
|
2609009WL018491
|
BHINDER KAUR
|
00045
|
BARB0NABHAX
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859454
|
|
BHINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Patiala Rural
|
PB-09-009-140-001/125
(ROHTI MOURAN)
|
2609009000NRG24241120230383617
|
24/11/2023
|
SARBJIT KAUR
|
2609009WL018496
|
SARBJIT KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859574
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
Patiala Rural
|
PB-09-009-140-001/126
(ROHTI MOURAN)
|
2609009000NRG24241120230383618
|
24/11/2023
|
MAHINDER KAUR
|
2609009WL018496
|
MAHINDER KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859575
|
|
MOHINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Patiala Rural
|
PB-09-009-140-001/129
(ROHTI MOURAN)
|
2609009000NRG24241120230383619
|
24/11/2023
|
KULDEEP KAUR
|
2609009WL018496
|
KULDEEP KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859498
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
8
|
Patiala Rural
|
PB-09-009-140-001/132
(ROHTI MOURAN)
|
2609009000NRG24241120230383621
|
24/11/2023
|
PARAMJEET KAUR
|
2609009WL018496
|
PARAMJEET KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859536
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
9
|
Patiala Rural
|
PB-09-009-140-001/135
(ROHTI MOURAN)
|
2609009000NRG24241120230383622
|
24/11/2023
|
SHER SINGH
|
2609009WL018496
|
SHER SINGH
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859559
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Patiala Rural
|
PB-09-009-140-001/136
(ROHTI MOURAN)
|
2609009000NRG24241120230383623
|
24/11/2023
|
SARBJIT KAUR
|
2609009WL018496
|
SARBJIT KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859583
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
11
|
Patiala Rural
|
PB-09-009-140-001/146
(ROHTI MOURAN)
|
2609009000NRG24241120230383625
|
24/11/2023
|
KARAMJIT KAUR
|
2609009WL018496
|
KARAMJIT KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859560
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
12
|
Patiala Rural
|
PB-09-009-140-001/149
(ROHTI MOURAN)
|
2609009000NRG24241120230383627
|
24/11/2023
|
CHARANJEET KAUR
|
2609009WL018496
|
CHARANJEET KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859524
|
|
CHARANJEET KAUR
|
BANK OF BARODA(606985)
|
|
13
|
Patiala Rural
|
PB-09-009-140-001/150
(ROHTI MOURAN)
|
2609009000NRG24241120230383628
|
24/11/2023
|
RANJEET KAUR
|
2609009WL018496
|
RANJEET KAUR
|
00045
|
BARB0NABHAX
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859576
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
14
|
Patiala Rural
|
PB-09-009-140-001/151
(ROHTI MOURAN)
|
2609009000NRG24241120230383629
|
24/11/2023
|
AMANDEEP KAUR
|
2609009WL018496
|
AMANDEEP KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859514
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
15
|
Patiala Rural
|
PB-09-009-140-001/160
(ROHTI MOURAN)
|
2609009000NRG24241120230383633
|
24/11/2023
|
GURMIT KAUR
|
2609009WL018496
|
GURMIT KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9004859537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Patiala Rural
|
PB-09-009-140-001/19
(ROHTI MOURAN)
|
2609009000NRG24241120230383635
|
24/11/2023
|
BINDER KAUR
|
2609009WL018496
|
BINDER KAUR
|
00045
|
BARB0NABHAX
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9004859499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Patiala Rural
|
PB-09-009-140-001/2
(ROHTI MOURAN)
|
2609009000NRG24241120230383636
|
24/11/2023
|
HARBANS KAUR
|
2609009WL018496
|
HARBANS KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859561
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
18
|
Patiala Rural
|
PB-09-009-140-001/22
(ROHTI MOURAN)
|
2609009000NRG24241120230383637
|
24/11/2023
|
AMARJIT KAUR
|
2609009WL018496
|
AMARJIT KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859572
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
19
|
Patiala Rural
|
PB-09-009-140-001/24
(ROHTI MOURAN)
|
2609009000NRG24241120230383638
|
24/11/2023
|
BALJINDER KAUR
|
2609009WL018496
|
BALJINDER KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859562
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
20
|
Patiala Rural
|
PB-09-009-140-001/3
(ROHTI MOURAN)
|
2609009000NRG24241120230383639
|
24/11/2023
|
SINDER KAUR
|
2609009WL018496
|
SINDER KAUR
|
00045
|
BARB0NABHAX
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859563
|
|
SINDER KAUR
|
BANK OF BARODA(606985)
|
|
21
|
Patiala Rural
|
PB-09-009-140-001/33
(ROHTI MOURAN)
|
2609009000NRG24241120230383640
|
24/11/2023
|
HARBANS KAUR
|
2609009WL018496
|
HARBANS KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859564
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
22
|
Patiala Rural
|
PB-09-009-140-001/35
(ROHTI MOURAN)
|
2609009000NRG24241120230383641
|
24/11/2023
|
SUKHWINDER KAUR
|
2609009WL018496
|
SUKHWINDER KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859565
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
23
|
Patiala Rural
|
PB-09-009-140-001/37
(ROHTI MOURAN)
|
2609009000NRG24241120230383642
|
24/11/2023
|
RAJVINDER KAUR
|
2609009WL018496
|
RAJVINDER KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859573
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
24
|
Patiala Rural
|
PB-09-009-140-001/40
(ROHTI MOURAN)
|
2609009000NRG24241120230383643
|
24/11/2023
|
JAGAN SINGH
|
2609009WL018496
|
JAGAN SINGH
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859500
|
|
JAGAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Patiala Rural
|
PB-09-009-140-001/43
(ROHTI MOURAN)
|
2609009000NRG24241120230383644
|
24/11/2023
|
GULAB KAUR
|
2609009WL018496
|
GULAB KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859566
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Patiala Rural
|
PB-09-009-140-001/53
(ROHTI MOURAN)
|
2609009000NRG24241120230383646
|
24/11/2023
|
KARMJIT KAUR
|
2609009WL018496
|
KARMJIT KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859571
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patiala Rural
|
PB-09-009-140-001/66
(ROHTI MOURAN)
|
2609009000NRG24241120230383649
|
24/11/2023
|
KARNAIL KAUR
|
2609009WL018496
|
KARNAIL KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9004859529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Patiala Rural
|
PB-09-009-140-001/68
(ROHTI MOURAN)
|
2609009000NRG24241120230383650
|
24/11/2023
|
BALJIT KAUR
|
2609009WL018496
|
BALJIT KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859570
|
|
BALJEET KAUR
|
BANK OF BARODA(606985)
|
|
29
|
Patiala Rural
|
PB-09-009-140-001/78
(ROHTI MOURAN)
|
2609009000NRG24241120230383653
|
24/11/2023
|
SINDER KAUR
|
2609009WL018496
|
SINDER KAUR
|
00045
|
BARB0NABHAX
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859568
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
|
30
|
Patiala Rural
|
PB-09-009-140-001/82
(ROHTI MOURAN)
|
2609009000NRG24241120230383654
|
24/11/2023
|
HARPREET KAUR
|
2609009WL018496
|
HARPREET KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859569
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
31
|
Patiala Rural
|
PB-09-009-140-001/84
(ROHTI MOURAN)
|
2609009000NRG24241120230383656
|
24/11/2023
|
RAJ KAUR
|
2609009WL018496
|
RAJ KAUR
|
00045
|
BARB0NABHAX
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859466
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
32
|
Patiala Rural
|
PB-09-009-140-001/9
(ROHTI MOURAN)
|
2609009000NRG24241120230383659
|
24/11/2023
|
SWARNO
|
2609009WL018496
|
SWARNO
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859501
|
|
SWARNO
|
BANK OF BARODA(606985)
|
|
33
|
Patiala Rural
|
PB-09-009-140-001/98
(ROHTI MOURAN)
|
2609009000NRG24241120230383660
|
24/11/2023
|
PARITAM SINGH
|
2609009WL018496
|
PARITAM SINGH
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004859502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
34
|
Patiala Rural
|
PB-09-009-057-001/54
(GHAMRODA)
|
2609009000NRG24241120230383493
|
24/11/2023
|
BALWINDER KAUR
|
2609009WL018491
|
BALWINDER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859599
|
|
BALWINDER KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
35
|
Patiala Rural
|
PB-09-007-097-001/115
(SIDHUWAL)
|
2609007000NRG24241120230383559
|
24/11/2023
|
JASWINDER KAUR
|
2609007WL018492
|
JASWINDER KAUR
|
00078
|
CNRB0001087
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859538
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patiala Rural
|
PB-09-007-097-001/119
(SIDHUWAL)
|
2609007000NRG24241120230383561
|
24/11/2023
|
HARBANS SINGH
|
2609007WL018492
|
HARBANS SINGH
|
00078
|
CNRB0001087
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859603
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
37
|
Patiala Rural
|
PB-09-009-073-001/128
(ICHHEWAL)
|
2609009000NRG24241120230383521
|
24/11/2023
|
CHHINDERPAL KAUR
|
2609009WL018491
|
CHHINDERPAL KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859523
|
|
SINDERPAL KAUR WO MAAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patiala Rural
|
PB-09-009-073-001/13
(ICHHEWAL)
|
2609009000NRG24241120230383522
|
24/11/2023
|
DALJEET KAUR
|
2609009WL018491
|
DALJEET KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859509
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
Patiala Rural
|
PB-09-009-073-001/31-A
(ICHHEWAL)
|
2609009000NRG24241120230383533
|
24/11/2023
|
MOHINDER KAUR
|
2609009WL018491
|
MOHINDER KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859511
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
Patiala Rural
|
PB-09-009-073-001/5
(ICHHEWAL)
|
2609009000NRG24241120230383539
|
24/11/2023
|
GURMAIL SINGH
|
2609009WL018491
|
GURMAIL SINGH
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859532
|
|
GURMEL SINGH
|
CANARA BANK(508532)
|
|
41
|
Patiala Rural
|
PB-09-009-073-001/82
(ICHHEWAL)
|
2609009000NRG24241120230383549
|
24/11/2023
|
SUKHWINDER KAUR
|
2609009WL018491
|
SUKHWINDER KAUR
|
00078
|
CNRB0002119
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859510
|
|
SUKHWINDER KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patiala Rural
|
PB-09-009-073-001/92
(ICHHEWAL)
|
2609009000NRG24241120230383552
|
24/11/2023
|
SONI KAUR
|
2609009WL018491
|
SONI KAUR
|
00078
|
CNRB0002119
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859546
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Patiala Rural
|
PB-09-009-139-001/35
(ROHTI CHHANA)
|
2609009000NRG24241120230383602
|
24/11/2023
|
KARNAIL KAUR
|
2609009WL018495
|
KARNAIL KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859545
|
|
KARNEL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Patiala Rural
|
PB-09-009-139-001/39
(ROHTI CHHANA)
|
2609009000NRG24241120230383603
|
24/11/2023
|
TARANJIT KAUR
|
2609009WL018495
|
TARANJIT KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859503
|
|
TARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Patiala Rural
|
PB-09-009-139-001/58
(ROHTI CHHANA)
|
2609009000NRG24241120230383604
|
24/11/2023
|
MANJIT KAUR
|
2609009WL018495
|
MANJIT KAUR
|
00078
|
CNRB0002119
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859504
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Patiala Rural
|
PB-09-009-139-001/76
(ROHTI CHHANA)
|
2609009000NRG24241120230383607
|
24/11/2023
|
KESAR KAUR
|
2609009WL018495
|
KESAR KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859516
|
|
KASER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Patiala Rural
|
PB-09-009-139-001/79
(ROHTI CHHANA)
|
2609009000NRG24241120230383608
|
24/11/2023
|
JASMAIL KAUR
|
2609009WL018495
|
JASMAIL KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859515
|
|
JASMAIL KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
48
|
Patiala Rural
|
PB-09-007-097-001/106
(SIDHUWAL)
|
2609007000NRG24241120230383556
|
24/11/2023
|
PARAMJIT KAUR
|
2609007WL018492
|
PARAMJIT KAUR
|
00078
|
CNRB0002124
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859620
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
49
|
Patiala Rural
|
PB-09-007-097-001/107
(SIDHUWAL)
|
2609007000NRG24241120230383557
|
24/11/2023
|
DARSHANA
|
2609007WL018492
|
DARSHANA
|
00078
|
CNRB0002124
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859602
|
|
DARSHANA
|
CANARA BANK(508532)
|
|
50
|
Patiala Rural
|
PB-09-007-097-001/11
(SIDHUWAL)
|
2609007000NRG24241120230383558
|
24/11/2023
|
GULZAR SINGH
|
2609007WL018492
|
GULZAR SINGH
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859585
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patiala Rural
|
PB-09-007-097-001/118
(SIDHUWAL)
|
2609007000NRG24241120230383560
|
24/11/2023
|
JASVIR KAUR
|
2609007WL018492
|
JASVIR KAUR
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859617
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
52
|
Patiala Rural
|
PB-09-007-097-001/15
(SIDHUWAL)
|
2609007000NRG24241120230383563
|
24/11/2023
|
MAYA KAUR
|
2609007WL018492
|
MAYA KAUR
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859581
|
|
MAYA KAUR
|
CANARA BANK(508532)
|
|
53
|
Patiala Rural
|
PB-09-007-097-001/2
(SIDHUWAL)
|
2609007000NRG24241120230383564
|
24/11/2023
|
JASWINDER KAUR
|
2609007WL018492
|
JASWINDER KAUR
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859579
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
54
|
Patiala Rural
|
PB-09-007-097-001/28
(SIDHUWAL)
|
2609007000NRG24241120230383565
|
24/11/2023
|
SOMA
|
2609007WL018492
|
SOMA
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859558
|
|
MRS SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patiala Rural
|
PB-09-007-097-001/36
(SIDHUWAL)
|
2609007000NRG24241120230383568
|
24/11/2023
|
RAM PIARI
|
2609007WL018492
|
RAM PIARI
|
00078
|
CNRB0002124
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859578
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
56
|
Patiala Rural
|
PB-09-007-097-001/39
(SIDHUWAL)
|
2609007000NRG24241120230383570
|
24/11/2023
|
SURJIT KAUR
|
2609007WL018492
|
SURJIT KAUR
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859555
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
57
|
Patiala Rural
|
PB-09-007-097-001/4
(SIDHUWAL)
|
2609007000NRG24241120230383571
|
24/11/2023
|
SHINDERKAUR
|
2609007WL018492
|
SHINDERKAUR
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859589
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
58
|
Patiala Rural
|
PB-09-007-097-001/42
(SIDHUWAL)
|
2609007000NRG24241120230383572
|
24/11/2023
|
GULZAR KAUR
|
2609007WL018492
|
GULZAR KAUR
|
00078
|
CNRB0002124
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859577
|
|
GULJAR KAUR
|
CANARA BANK(508532)
|
|
59
|
Patiala Rural
|
PB-09-007-097-001/43
(SIDHUWAL)
|
2609007000NRG24241120230383573
|
24/11/2023
|
JITO
|
2609007WL018492
|
JITO
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859601
|
|
JEETO
|
CANARA BANK(508532)
|
|
60
|
Patiala Rural
|
PB-09-007-097-001/50
(SIDHUWAL)
|
2609007000NRG24241120230383575
|
24/11/2023
|
SARABJIT KAUR
|
2609007WL018492
|
SARABJIT KAUR
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859556
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
61
|
Patiala Rural
|
PB-09-007-097-001/63
(SIDHUWAL)
|
2609007000NRG24241120230383577
|
24/11/2023
|
JASVIR KAUR
|
2609007WL018492
|
JASVIR KAUR
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859582
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
62
|
Patiala Rural
|
PB-09-007-097-001/7
(SIDHUWAL)
|
2609007000NRG24241120230383580
|
24/11/2023
|
SAVATARI
|
2609007WL018492
|
SAVATARI
|
00078
|
CNRB0002124
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9004859593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Patiala Rural
|
PB-09-007-097-001/92
(SIDHUWAL)
|
2609007000NRG24241120230383582
|
24/11/2023
|
SHER KAUR
|
2609007WL018492
|
SHER KAUR
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859596
|
|
SHER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
64
|
Patiala Rural
|
PB-09-009-073-001/52
(ICHHEWAL)
|
2609009000NRG24241120230383540
|
24/11/2023
|
SANDEEP KAUR
|
2609009WL018491
|
SANDEEP KAUR
|
00089
|
CBIN0284682
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859586
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
Patiala Rural
|
PB-09-009-140-001/157
(ROHTI MOURAN)
|
2609009000NRG24241120230383631
|
24/11/2023
|
KULWINDER KAUR
|
2609009WL018496
|
KULWINDER KAUR
|
00165
|
IBKL0001771
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859533
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
Patiala Rural
|
PB-09-007-097-001/126
(SIDHUWAL)
|
2609007000NRG24241120230383562
|
24/11/2023
|
NIRMLA KAUR
|
2609007WL018492
|
NIRMLA KAUR
|
00165
|
IBKL0002010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859539
|
|
MS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
Patiala Rural
|
PB-09-009-139-001/7
(ROHTI CHHANA)
|
2609009000NRG24241120230383605
|
24/11/2023
|
MOHINDER SINGH
|
2609009WL018495
|
MOHINDER SINGH
|
00176
|
IDIB000L021
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9004859584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
68
|
Patiala Rural
|
PB-09-009-073-001/121
(ICHHEWAL)
|
2609009000NRG24241120230383519
|
24/11/2023
|
JASWANT KAUR
|
2609009WL018491
|
JASWANT KAUR
|
00176
|
IDIB000N039
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859587
|
|
JASWANT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
69
|
Patiala Rural
|
PB-09-009-057-001/25
(GHAMRODA)
|
2609009000NRG24241120230383483
|
24/11/2023
|
SHINDER KAUR
|
2609009WL018491
|
SHINDER KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859610
|
|
SHINDER KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
Patiala Rural
|
PB-09-009-139-001/74
(ROHTI CHHANA)
|
2609009000NRG24241120230383606
|
24/11/2023
|
JEET KAUR
|
2609009WL018495
|
JEET KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859443
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patiala Rural
|
PB-09-009-140-001/50
(ROHTI MOURAN)
|
2609009000NRG24241120230383645
|
24/11/2023
|
HARJINDER KAUR
|
2609009WL018496
|
HARJINDER KAUR
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859444
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
72
|
Patiala Rural
|
PB-09-009-057-001/27
(GHAMRODA)
|
2609009000NRG24241120230383484
|
24/11/2023
|
SULTANA
|
2609009WL018491
|
SULTANA
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859547
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patiala Rural
|
PB-09-009-073-001/105
(ICHHEWAL)
|
2609009000NRG24241120230383516
|
24/11/2023
|
KERNAIL KAUR
|
2609009WL018491
|
KERNAIL KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859518
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Patiala Rural
|
PB-09-009-073-001/106
(ICHHEWAL)
|
2609009000NRG24241120230383517
|
24/11/2023
|
MANPREET KAUR
|
2609009WL018491
|
MANPREET KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859527
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Patiala Rural
|
PB-09-009-073-001/107
(ICHHEWAL)
|
2609009000NRG24241120230383518
|
24/11/2023
|
JASWANT KAUR
|
2609009WL018491
|
JASWANT KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9004859520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Patiala Rural
|
PB-09-009-073-001/126
(ICHHEWAL)
|
2609009000NRG24241120230383520
|
24/11/2023
|
DARSHANA KAUR
|
2609009WL018491
|
DARSHANA KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859521
|
|
DARSHANA KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Patiala Rural
|
PB-09-009-073-001/31-A
(ICHHEWAL)
|
2609009000NRG24241120230383532
|
24/11/2023
|
NAJAR SINGH
|
2609009WL018491
|
NAJAR SINGH
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859470
|
|
NAZAR SINGH MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Patiala Rural
|
PB-09-009-073-001/33
(ICHHEWAL)
|
2609009000NRG24241120230383534
|
24/11/2023
|
JASWANT KAUR
|
2609009WL018491
|
JASWANT KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859473
|
|
JASWANT KAUR & DSSO PATIALA WO RULDA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patiala Rural
|
PB-09-009-073-001/37
(ICHHEWAL)
|
2609009000NRG24241120230383535
|
24/11/2023
|
JEET KAUR
|
2609009WL018491
|
JEET KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859531
|
|
JEET KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patiala Rural
|
PB-09-009-073-001/47
(ICHHEWAL)
|
2609009000NRG24241120230383538
|
24/11/2023
|
TEJ KAUR
|
2609009WL018491
|
TEJ KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859467
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Patiala Rural
|
PB-09-009-073-001/53
(ICHHEWAL)
|
2609009000NRG24241120230383541
|
24/11/2023
|
JASPAL KAUR
|
2609009WL018491
|
JASPAL KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859479
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-009-073-001/54
(ICHHEWAL)
|
2609009000NRG24241120230383542
|
24/11/2023
|
AMARJIT KAUR
|
2609009WL018491
|
AMARJIT KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859471
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
83
|
Patiala Rural
|
PB-09-009-073-001/57
(ICHHEWAL)
|
2609009000NRG24241120230383543
|
24/11/2023
|
BALDEV KAUR
|
2609009WL018491
|
BALDEV KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859519
|
|
BALDEV KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patiala Rural
|
PB-09-009-073-001/6
(ICHHEWAL)
|
2609009000NRG24241120230383544
|
24/11/2023
|
KARMJIT KAUR
|
2609009WL018491
|
KARMJIT KAUR
|
00349
|
PSIB0000378
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859476
|
|
JAGGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Patiala Rural
|
PB-09-009-073-001/60
(ICHHEWAL)
|
2609009000NRG24241120230383545
|
24/11/2023
|
BHAGHWAN SINGH
|
2609009WL018491
|
BHAGHWAN SINGH
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859472
|
|
BHAGWAN KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patiala Rural
|
PB-09-009-073-001/61
(ICHHEWAL)
|
2609009000NRG24241120230383546
|
24/11/2023
|
GURMAIL SINGH
|
2609009WL018491
|
GURMAIL SINGH
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859475
|
|
MAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Patiala Rural
|
PB-09-009-073-001/73
(ICHHEWAL)
|
2609009000NRG24241120230383548
|
24/11/2023
|
SARBJIT KAUR
|
2609009WL018491
|
SARBJIT KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859474
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
Patiala Rural
|
PB-09-009-073-001/87
(ICHHEWAL)
|
2609009000NRG24241120230383550
|
24/11/2023
|
JASPAL KAUR
|
2609009WL018491
|
JASPAL KAUR
|
00349
|
PSIB0000378
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859530
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
89
|
Patiala Rural
|
PB-09-009-073-001/209
(ICHHEWAL)
|
2609009000NRG24241120230383530
|
24/11/2023
|
HARMESH KAUR
|
2609009WL018491
|
HARMESH KAUR
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859540
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
Patiala Rural
|
PB-09-009-047-001/17
(DHNORA)
|
2609009000NRG24241120230383585
|
24/11/2023
|
KHEM RAJ
|
2609009WL018493
|
KHEM RAJ
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859600
|
|
KHEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Patiala Rural
|
PB-09-009-047-001/18
(DHNORA)
|
2609009000NRG24241120230383586
|
24/11/2023
|
JASPAL KAUR
|
2609009WL018493
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859553
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
92
|
Patiala Rural
|
PB-09-009-047-001/3
(DHNORA)
|
2609009000NRG24241120230383588
|
24/11/2023
|
MAGHAR SINGH
|
2609009WL018493
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859495
|
|
MAGAR SINGH
|
BANK OF INDIA(508505)
|
|
93
|
Patiala Rural
|
PB-09-009-047-001/31
(DHNORA)
|
2609009000NRG24241120230383589
|
24/11/2023
|
MANDEEP KAUR
|
2609009WL018493
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859606
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
94
|
Patiala Rural
|
PB-09-009-057-001/101
(GHAMRODA)
|
2609009000NRG24241120230383472
|
24/11/2023
|
BALWINDER KAUR
|
2609009WL018491
|
BALWINDER KAUR
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859447
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Patiala Rural
|
PB-09-009-057-001/102
(GHAMRODA)
|
2609009000NRG24241120230383473
|
24/11/2023
|
SUKHMEET KAUR
|
2609009WL018491
|
SUKHMEET KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859477
|
|
SUKHMEET KAUR WO BIKRAMJET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Patiala Rural
|
PB-09-009-057-001/104
(GHAMRODA)
|
2609009000NRG24241120230383474
|
24/11/2023
|
HARJIT KAUR
|
2609009WL018491
|
HARJIT KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859446
|
|
HARJIT KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patiala Rural
|
PB-09-009-057-001/116
(GHAMRODA)
|
2609009000NRG24241120230383477
|
24/11/2023
|
BHIKHAM SINGH
|
2609009WL018491
|
BHIKHAM SINGH
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859462
|
|
BHIKHAM SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patiala Rural
|
PB-09-009-057-001/12
(GHAMRODA)
|
2609009000NRG24241120230383478
|
24/11/2023
|
GIAN SINGH
|
2609009WL018491
|
GIAN SINGH
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859455
|
|
GIAN SINGH SO RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patiala Rural
|
PB-09-009-057-001/129
(GHAMRODA)
|
2609009000NRG24241120230383479
|
24/11/2023
|
TEZ KAUR
|
2609009WL018491
|
TEZ KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859487
|
|
TEZ KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Patiala Rural
|
PB-09-009-057-001/20
(GHAMRODA)
|
2609009000NRG24241120230383481
|
24/11/2023
|
GURMEL KAUR
|
2609009WL018491
|
GURMEL KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859460
|
|
GURMEL KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patiala Rural
|
PB-09-009-057-001/30
(GHAMRODA)
|
2609009000NRG24241120230383485
|
24/11/2023
|
CHARANJIT KAUR
|
2609009WL018491
|
CHARANJIT KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859461
|
|
CHARANJIT KAUR W/O GURMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
102
|
Patiala Rural
|
PB-09-009-057-001/35
(GHAMRODA)
|
2609009000NRG24241120230383487
|
24/11/2023
|
JASVIR KAUR
|
2609009WL018491
|
JASVIR KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859490
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Patiala Rural
|
PB-09-009-057-001/41
(GHAMRODA)
|
2609009000NRG24241120230383488
|
24/11/2023
|
SURJIT KAUR
|
2609009WL018491
|
SURJIT KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859450
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Patiala Rural
|
PB-09-009-057-001/42
(GHAMRODA)
|
2609009000NRG24241120230383489
|
24/11/2023
|
BHAJAN KAUR
|
2609009WL018491
|
BHAJAN KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859464
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Patiala Rural
|
PB-09-009-057-001/53
(GHAMRODA)
|
2609009000NRG24241120230383492
|
24/11/2023
|
Charanjeet kaur
|
2609009WL018491
|
Charanjeet kaur
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859491
|
|
CHARNJIT KAUR WO RAJWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Patiala Rural
|
PB-09-009-057-001/68
(GHAMRODA)
|
2609009000NRG24241120230383502
|
24/11/2023
|
PARMINDER KAUR
|
2609009WL018491
|
PARMINDER KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859469
|
|
PARVINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Patiala Rural
|
PB-09-009-057-001/7
(GHAMRODA)
|
2609009000NRG24241120230383504
|
24/11/2023
|
BALVIR KAUR
|
2609009WL018491
|
BALVIR KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859463
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Patiala Rural
|
PB-09-009-057-001/75
(GHAMRODA)
|
2609009000NRG24241120230383506
|
24/11/2023
|
surinder kaur
|
2609009WL018491
|
surinder kaur
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859480
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
109
|
Patiala Rural
|
PB-09-009-057-001/78
(GHAMRODA)
|
2609009000NRG24241120230383507
|
24/11/2023
|
GURMAIL KAUR
|
2609009WL018491
|
GURMAIL KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859478
|
|
JASMAIL KAUR
|
UCO BANK(607066)
|
|
110
|
Patiala Rural
|
PB-09-009-057-001/8
(GHAMRODA)
|
2609009000NRG24241120230383508
|
24/11/2023
|
GURMAIL KAUR
|
2609009WL018491
|
GURMAIL KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859489
|
|
GURMAIL KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Patiala Rural
|
PB-09-009-057-001/82
(GHAMRODA)
|
2609009000NRG24241120230383510
|
24/11/2023
|
BALJINDER KAUR
|
2609009WL018491
|
BALJINDER KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859482
|
|
BALJINDER KAUR WO SATGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Patiala Rural
|
PB-09-009-057-001/88
(GHAMRODA)
|
2609009000NRG24241120230383511
|
24/11/2023
|
SANDEEP KAUR
|
2609009WL018491
|
SANDEEP KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859485
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
Patiala Rural
|
PB-09-009-057-001/97
(GHAMRODA)
|
2609009000NRG24241120230383514
|
24/11/2023
|
RAM KAUR
|
2609009WL018491
|
RAM KAUR
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859453
|
|
RAM KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Patiala Rural
|
PB-09-009-057-001/98
(GHAMRODA)
|
2609009000NRG24241120230383515
|
24/11/2023
|
JASWINDER KAUR
|
2609009WL018491
|
JASWINDER KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859513
|
|
JASWINDER KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Patiala Rural
|
PB-09-009-073-001/199
(ICHHEWAL)
|
2609009000NRG24241120230383526
|
24/11/2023
|
SHER SINGH
|
2609009WL018491
|
SHER SINGH
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859486
|
|
SHER SINGH S/O BHURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Patiala Rural
|
PB-09-009-073-001/45
(ICHHEWAL)
|
2609009000NRG24241120230383537
|
24/11/2023
|
SUKHWINDER KAUR
|
2609009WL018491
|
SUKHWINDER KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859528
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Patiala Rural
|
PB-09-009-073-001/66
(ICHHEWAL)
|
2609009000NRG24241120230383547
|
24/11/2023
|
VEERA SINGH
|
2609009WL018491
|
VEERA SINGH
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859445
|
|
BIRA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Patiala Rural
|
PB-09-009-073-001/90
(ICHHEWAL)
|
2609009000NRG24241120230383551
|
24/11/2023
|
AMARJIT KAUR
|
2609009WL018491
|
AMARJIT KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004859459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Patiala Rural
|
PB-09-009-140-001/120
(ROHTI MOURAN)
|
2609009000NRG24241120230383616
|
24/11/2023
|
PARMJIT KAUR
|
2609009WL018496
|
PARMJIT KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859448
|
|
PARAMJEET KAUR O BAGHAIL SINGH AND HARWI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Patiala Rural
|
PB-09-009-140-001/131
(ROHTI MOURAN)
|
2609009000NRG24241120230383620
|
24/11/2023
|
GURNAM KAUR
|
2609009WL018496
|
GURNAM KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859465
|
|
GURNAM KAUR WO LATE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Patiala Rural
|
PB-09-009-140-001/139
(ROHTI MOURAN)
|
2609009000NRG24241120230383624
|
24/11/2023
|
MUKHTIAR KAUR
|
2609009WL018496
|
MUKHTIAR KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859451
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Patiala Rural
|
PB-09-009-140-001/155
(ROHTI MOURAN)
|
2609009000NRG24241120230383630
|
24/11/2023
|
MANPREET KAUR
|
2609009WL018496
|
MANPREET KAUR
|
00354
|
PUNB0020410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859535
|
|
MANPREET KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Patiala Rural
|
PB-09-009-140-001/58
(ROHTI MOURAN)
|
2609009000NRG24241120230383647
|
24/11/2023
|
MANPREET KAUR
|
2609009WL018496
|
MANPREET KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859449
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
124
|
Patiala Rural
|
PB-09-009-140-001/61
(ROHTI MOURAN)
|
2609009000NRG24241120230383648
|
24/11/2023
|
KARNAIL KAUR
|
2609009WL018496
|
KARNAIL KAUR
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859452
|
|
KARNAIL KAUR
|
BANK OF BARODA(606985)
|
|
125
|
Patiala Rural
|
PB-09-009-140-001/69
(ROHTI MOURAN)
|
2609009000NRG24241120230383651
|
24/11/2023
|
KARAMJIT KAUR
|
2609009WL018496
|
KARAMJIT KAUR
|
00354
|
PUNB0020410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859484
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
126
|
Patiala Rural
|
PB-09-009-140-001/83
(ROHTI MOURAN)
|
2609009000NRG24241120230383655
|
24/11/2023
|
JASVIR KAUR
|
2609009WL018496
|
JASVIR KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859468
|
|
JASBIR KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Patiala Rural
|
PB-09-009-140-001/85
(ROHTI MOURAN)
|
2609009000NRG24241120230383657
|
24/11/2023
|
SANDEEP KAUR
|
2609009WL018496
|
SANDEEP KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859457
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
128
|
Patiala Rural
|
PB-09-009-057-001/105
(GHAMRODA)
|
2609009000NRG24241120230383475
|
24/11/2023
|
PARMJEET KAUR
|
2609009WL018491
|
PARMJEET KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859481
|
|
PARMJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Patiala Rural
|
PB-09-009-057-001/108
(GHAMRODA)
|
2609009000NRG24241120230383476
|
24/11/2023
|
AMAR SINGH
|
2609009WL018491
|
AMAR SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004859483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Patiala Rural
|
PB-09-009-139-001/105
(ROHTI CHHANA)
|
2609009000NRG24241120230383600
|
24/11/2023
|
GURMEET KAUR
|
2609009WL018495
|
GURMEET KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859488
|
|
GURMEET KAUR WO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
131
|
Patiala Rural
|
PB-09-009-073-001/202
(ICHHEWAL)
|
2609009000NRG24241120230383527
|
24/11/2023
|
KINU
|
2609009WL018491
|
KINU
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859543
|
|
KINU
|
CANARA BANK(508532)
|
|
132
|
Patiala Rural
|
PB-09-009-073-001/204
(ICHHEWAL)
|
2609009000NRG24241120230383528
|
24/11/2023
|
GURMEET KAUR
|
2609009WL018491
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859542
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Patiala Rural
|
PB-09-009-073-001/208
(ICHHEWAL)
|
2609009000NRG24241120230383529
|
24/11/2023
|
JASVIR KAUR
|
2609009WL018491
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859541
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Patiala Rural
|
PB-09-009-073-001/21
(ICHHEWAL)
|
2609009000NRG24241120230383531
|
24/11/2023
|
SINDER KAUR
|
2609009WL018491
|
SINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859517
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Patiala Rural
|
PB-09-009-073-001/44
(ICHHEWAL)
|
2609009000NRG24241120230383536
|
24/11/2023
|
SARBJIT KAUR
|
2609009WL018491
|
SARBJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859512
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Patiala Rural
|
PB-09-009-073-001/94
(ICHHEWAL)
|
2609009000NRG24241120230383553
|
24/11/2023
|
SOMA
|
2609009WL018491
|
SOMA
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859522
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Patiala Rural
|
PB-09-009-140-001/1
(ROHTI MOURAN)
|
2609009000NRG24241120230383611
|
24/11/2023
|
JASVIR KAUR
|
2609009WL018496
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9004859497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Patiala Rural
|
PB-09-009-140-001/111
(ROHTI MOURAN)
|
2609009000NRG24241120230383614
|
24/11/2023
|
AMARJIT KAUR
|
2609009WL018496
|
AMARJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859526
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Patiala Rural
|
PB-09-009-140-001/147
(ROHTI MOURAN)
|
2609009000NRG24241120230383626
|
24/11/2023
|
JASWANT KAUR
|
2609009WL018496
|
JASWANT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859544
|
|
JASWANT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Patiala Rural
|
PB-09-009-140-001/159
(ROHTI MOURAN)
|
2609009000NRG24241120230383632
|
24/11/2023
|
KULDEEP KAUR
|
2609009WL018496
|
KULDEEP KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859534
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
141
|
Patiala Rural
|
PB-09-007-097-001/105
(SIDHUWAL)
|
2609007000NRG24241120230383555
|
24/11/2023
|
RAM MURTI
|
2609007WL018492
|
RAM MURTI
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859604
|
|
RAM MURTI W/O LATE MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
142
|
Patiala Rural
|
PB-09-007-097-001/31
(SIDHUWAL)
|
2609007000NRG24241120230383567
|
24/11/2023
|
RAJ RANI
|
2609007WL018492
|
RAJ RANI
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859588
|
|
RAJ RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
143
|
Patiala Rural
|
PB-09-009-057-001/32
(GHAMRODA)
|
2609009000NRG24241120230383486
|
24/11/2023
|
BALVANT KAUR
|
2609009WL018491
|
BALVANT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859614
|
|
MRS BALVANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patiala Rural
|
PB-09-009-057-001/91
(GHAMRODA)
|
2609009000NRG24241120230383512
|
24/11/2023
|
JEET KAUR
|
2609009WL018491
|
JEET KAUR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859618
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patiala Rural
|
PB-09-009-140-001/88
(ROHTI MOURAN)
|
2609009000NRG24241120230383658
|
24/11/2023
|
MANPREET KAUR
|
2609009WL018496
|
MANPREET KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859598
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
146
|
Patiala Rural
|
PB-09-007-097-001/87
(SIDHUWAL)
|
2609007000NRG24241120230383581
|
24/11/2023
|
SIMRAN KAUR
|
2609007WL018492
|
SIMRAN KAUR
|
00415
|
SBIN0016198
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859590
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
Patiala Rural
|
PB-09-007-097-001/93
(SIDHUWAL)
|
2609007000NRG24241120230383583
|
24/11/2023
|
RANJEET KAUR
|
2609007WL018492
|
RANJEET KAUR
|
00415
|
SBIN0016198
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859616
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patiala Rural
|
PB-09-007-097-001/97
(SIDHUWAL)
|
2609007000NRG24241120230383584
|
24/11/2023
|
MOHINDER SINGH
|
2609007WL018492
|
MOHINDER SINGH
|
00415
|
SBIN0016198
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859615
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
149
|
Patiala Rural
|
PB-09-009-140-001/74
(ROHTI MOURAN)
|
2609009000NRG24241120230383652
|
24/11/2023
|
gurmail kaur
|
2609009WL018496
|
gurmail kaur
|
00415
|
SBIN0018691
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004859567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
150
|
Patiala Rural
|
PB-09-009-073-001/17
(ICHHEWAL)
|
2609009000NRG24241120230383525
|
24/11/2023
|
Amandeep kaur
|
2609009WL018491
|
Amandeep kaur
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859612
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patiala Rural
|
PB-09-009-140-001/11
(ROHTI MOURAN)
|
2609009000NRG24241120230383613
|
24/11/2023
|
PIARA SINGH
|
2609009WL018496
|
PIARA SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859594
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
152
|
Patiala Rural
|
PB-09-007-097-001/29
(SIDHUWAL)
|
2609007000NRG24241120230383566
|
24/11/2023
|
MANJIT KAUR
|
2609007WL018492
|
MANJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859549
|
|
MRS MANJIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
153
|
Patiala Rural
|
PB-09-007-097-001/100
(SIDHUWAL)
|
2609007000NRG24241120230383554
|
24/11/2023
|
RAZIA BEGAM
|
2609007WL018492
|
RAZIA BEGAM
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859607
|
|
MRS RAZIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
154
|
Patiala Rural
|
PB-09-009-139-001/80
(ROHTI CHHANA)
|
2609009000NRG24241120230383609
|
24/11/2023
|
RAJNI BALA
|
2609009WL018495
|
RAJNI BALA
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859595
|
|
MRS RAJNI BALA WO SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patiala Rural
|
PB-09-009-139-001/87
(ROHTI CHHANA)
|
2609009000NRG24241120230383610
|
24/11/2023
|
KULVINDER KAUR
|
2609009WL018495
|
KULVINDER KAUR
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859580
|
|
MRS KULWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
156
|
Patiala Rural
|
PB-09-007-076-001/151
(NANDPUR KESHO)
|
2609007000NRG24241120230383592
|
24/11/2023
|
RANJIT SINGH
|
2609007WL018494
|
RANJIT SINGH
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859619
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patiala Rural
|
PB-09-007-076-001/33
(NANDPUR KESHO)
|
2609007000NRG24241120230383595
|
24/11/2023
|
GURCHARAN SINGH
|
2609007WL018494
|
GURCHARAN SINGH
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859609
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patiala Rural
|
PB-09-007-076-001/43
(NANDPUR KESHO)
|
2609007000NRG24241120230383596
|
24/11/2023
|
LAADI
|
2609007WL018494
|
LAADI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859557
|
|
MRS LAADI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patiala Rural
|
PB-09-007-076-001/7
(NANDPUR KESHO)
|
2609007000NRG24241120230383597
|
24/11/2023
|
HARBANS KAUR
|
2609007WL018494
|
HARBANS KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859554
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
160
|
Patiala Rural
|
PB-09-007-097-001/37
(SIDHUWAL)
|
2609007000NRG24241120230383569
|
24/11/2023
|
HAJARA BEGAM
|
2609007WL018492
|
HAJARA BEGAM
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859611
|
|
MRS HAZRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patiala Rural
|
PB-09-007-097-001/44
(SIDHUWAL)
|
2609007000NRG24241120230383574
|
24/11/2023
|
JASWINDER KAUR
|
2609007WL018492
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859550
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patiala Rural
|
PB-09-007-097-001/6
(SIDHUWAL)
|
2609007000NRG24241120230383576
|
24/11/2023
|
SURINDER KAUR
|
2609007WL018492
|
SURINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859551
|
|
MRS SURINDER KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patiala Rural
|
PB-09-007-097-001/67
(SIDHUWAL)
|
2609007000NRG24241120230383578
|
24/11/2023
|
SEELA DEVI
|
2609007WL018492
|
SEELA DEVI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859605
|
|
MRS SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patiala Rural
|
PB-09-007-097-001/68
(SIDHUWAL)
|
2609007000NRG24241120230383579
|
24/11/2023
|
MAHINDER SINGH
|
2609007WL018492
|
MAHINDER SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859552
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patiala Rural
|
PB-09-009-047-001/4
(DHNORA)
|
2609009000NRG24241120230383591
|
24/11/2023
|
CHARANJIT KAUR
|
2609009WL018493
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859597
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patiala Rural
|
PB-09-009-047-001/4
(DHNORA)
|
2609009000NRG24241120230383590
|
24/11/2023
|
GURMAIL SINGH
|
2609009WL018493
|
GURMAIL SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859621
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
167
|
Patiala Rural
|
PB-09-009-073-001/130
(ICHHEWAL)
|
2609009000NRG24241120230383523
|
24/11/2023
|
SUMANPREET KAUR
|
2609009WL018491
|
SUMANPREET KAUR
|
00415
|
SBIN0050990
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859592
|
|
Mrs. Sumanpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
168
|
Patiala Rural
|
PB-09-009-057-001/24
(GHAMRODA)
|
2609009000NRG24241120230383482
|
24/11/2023
|
JASBIR KAUR
|
2609009WL018491
|
JASBIR KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859608
|
|
JASBIR KAUR WO NAZER SINGH
|
UCO BANK(607066)
|
|
169
|
Patiala Rural
|
PB-09-009-057-001/6
(GHAMRODA)
|
2609009000NRG24241120230383498
|
24/11/2023
|
BALJIT KAUR
|
2609009WL018491
|
BALJIT KAUR
|
00462
|
UCBA0002855
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859591
|
|
BALJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Patiala Rural
|
PB-09-009-057-001/62
(GHAMRODA)
|
2609009000NRG24241120230383499
|
24/11/2023
|
AMARJEET KAUR
|
2609009WL018491
|
AMARJEET KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859548
|
|
AMARJEET KAUR W/O KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
171
|
Patiala Rural
|
PB-09-009-057-001/55
(GHAMRODA)
|
2609009000NRG24241120230383494
|
24/11/2023
|
KARMJEET KAUR
|
2609009WL018491
|
KARMJEET KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859492
|
|
KARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Patiala Rural
|
PB-09-009-057-001/57
(GHAMRODA)
|
2609009000NRG24241120230383495
|
24/11/2023
|
HARBANSH KAUR
|
2609009WL018491
|
HARBANSH KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859506
|
|
HARBANS KAUR W/O JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Patiala Rural
|
PB-09-009-057-001/59
(GHAMRODA)
|
2609009000NRG24241120230383497
|
24/11/2023
|
CHARANJIT KAUR
|
2609009WL018491
|
CHARANJIT KAUR
|
00468
|
UBIN0819646
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859507
|
|
CHARANJEET KAUR W/O HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Patiala Rural
|
PB-09-009-057-001/63
(GHAMRODA)
|
2609009000NRG24241120230383500
|
24/11/2023
|
BALJEET KAUR
|
2609009WL018491
|
BALJEET KAUR
|
00468
|
UBIN0819646
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859505
|
|
BALJEET KAUR W/O DALWARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
Patiala Rural
|
PB-09-009-057-001/69
(GHAMRODA)
|
2609009000NRG24241120230383503
|
24/11/2023
|
SULINDER KAUR
|
2609009WL018491
|
SULINDER KAUR
|
00468
|
UBIN0819646
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859493
|
|
SALINDER KAUR W/O RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Patiala Rural
|
PB-09-009-057-001/70
(GHAMRODA)
|
2609009000NRG24241120230383505
|
24/11/2023
|
SINDERPAL KAUR
|
2609009WL018491
|
SINDERPAL KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859494
|
|
SINDERPAL KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
177
|
Patiala Rural
|
PB-09-009-057-001/43
(GHAMRODA)
|
2609009000NRG24241120230383490
|
24/11/2023
|
HARMAIL KAUR
|
2609009WL018491
|
HARMAIL KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859496
|
|
HARMESH KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
Patiala Rural
|
PB-09-009-057-001/58
(GHAMRODA)
|
2609009000NRG24241120230383496
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL018491
|
PARAMJIT KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859508
|
|
PARMJIT KAUR W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Patiala Rural
|
PB-09-009-057-001/80
(GHAMRODA)
|
2609009000NRG24241120230383509
|
24/11/2023
|
RITU RANI
|
2609009WL018491
|
RITU RANI
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859525
|
|
RITU RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247551
|
247551
|
|
|
|
|
|
|
|