|
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-09-007-089-001/78
(RORGARH)
|
2609007000NRG24220120240477217
|
22/01/2024
|
GURMIT KAUR
|
2609007WL023129
|
GURMIT KAUR
|
00032
|
UTIB0001857
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342781933
|
|
GURMEET KAUR W/O JAGTAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-099-001/129
(LABANA KARMU)
|
2609009000NRG24220120240477955
|
22/01/2024
|
DEV SINGH
|
2609009WL023170
|
DEV SINGH
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781837
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-071-001/109
(HIANA KALAN)
|
2609009000NRG24220120240477969
|
22/01/2024
|
JASBIR KAUR
|
2609009WL023172
|
JASBIR KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342781956
|
|
JASBIR KAUR WO RAJWINDER SINGH
|
UCO BANK(607066)
|
|
4
|
Patiala Rural
|
PB-09-009-071-001/113
(HIANA KALAN)
|
2609009000NRG24220120240477970
|
22/01/2024
|
PRITAM KAUR
|
2609009WL023172
|
PRITAM KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781957
|
|
PRITAM KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-071-001/116
(HIANA KALAN)
|
2609009000NRG24220120240477971
|
22/01/2024
|
SANDEEP KAUR
|
2609009WL023172
|
SANDEEP KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342781950
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Patiala Rural
|
PB-09-009-071-001/124
(HIANA KALAN)
|
2609009000NRG24220120240477973
|
22/01/2024
|
RAMANDEEP KAUR
|
2609009WL023172
|
RAMANDEEP KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781947
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
7
|
Patiala Rural
|
PB-09-009-071-001/128
(HIANA KALAN)
|
2609009000NRG24220120240477974
|
22/01/2024
|
CHARANJIT KAUR
|
2609009WL023172
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781969
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-071-001/15
(HIANA KALAN)
|
2609009000NRG24220120240477975
|
22/01/2024
|
SHER SINGH
|
2609009WL023172
|
SHER SINGH
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342781944
|
|
SHER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-071-001/19
(HIANA KALAN)
|
2609009000NRG24220120240477976
|
22/01/2024
|
SHER KAUR
|
2609009WL023172
|
SHER KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342781931
|
|
SHER KAUR
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-071-001/30
(HIANA KALAN)
|
2609009000NRG24220120240477977
|
22/01/2024
|
GURDEV KAUR
|
2609009WL023172
|
GURDEV KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781927
|
|
GURDEV KAUR W/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-071-001/58
(HIANA KALAN)
|
2609009000NRG24220120240477978
|
22/01/2024
|
SARABJIT KAUR
|
2609009WL023172
|
SARABJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781946
|
|
SARABJIT KAUR W/O JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-071-001/59
(HIANA KALAN)
|
2609009000NRG24220120240477980
|
22/01/2024
|
LAKHVIR SINGH
|
2609009WL023172
|
LAKHVIR SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781935
|
|
LAKHBIR SINGH S/O SH GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-071-001/62
(HIANA KALAN)
|
2609009000NRG24220120240477981
|
22/01/2024
|
RUBY KAUR
|
2609009WL023172
|
RUBY KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781937
|
|
RUBY KAUR
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-071-001/63
(HIANA KALAN)
|
2609009000NRG24220120240477982
|
22/01/2024
|
RAM MURTI
|
2609009WL023172
|
RAM MURTI
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781936
|
|
RAM MURTI
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-071-001/86
(HIANA KALAN)
|
2609009000NRG24220120240477984
|
22/01/2024
|
HARPREET KAUR
|
2609009WL023172
|
HARPREET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781949
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-071-001/87
(HIANA KALAN)
|
2609009000NRG24220120240477985
|
22/01/2024
|
PARAMJIT KAUR
|
2609009WL023172
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342781948
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Patiala Rural
|
PB-09-009-071-001/96
(HIANA KALAN)
|
2609009000NRG24220120240477986
|
22/01/2024
|
SINDER PAL KAUR
|
2609009WL023172
|
SINDER PAL KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342781953
|
|
SINDER PAL KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
18
|
Patiala Rural
|
PB-09-009-099-001/17
(LABANA KARMU)
|
2609009000NRG24220120240477956
|
22/01/2024
|
TEAK SINGH
|
2609009WL023170
|
TEAK SINGH
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781943
|
|
Mr. TAIK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
Patiala Rural
|
PB-09-009-071-001/117
(HIANA KALAN)
|
2609009000NRG24220120240477972
|
22/01/2024
|
PARWINDER KAUR
|
2609009WL023172
|
PARWINDER KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781966
|
|
Mrs. Parwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
Patiala Rural
|
PB-09-007-096-001/109
(SEONA)
|
2609007000NRG24220120240477220
|
22/01/2024
|
Santosh Kaur
|
2609007WL023129
|
Santosh Kaur
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781840
|
|
SANTOSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patiala Rural
|
PB-09-007-096-001/128
(SEONA)
|
2609007000NRG24220120240477222
|
22/01/2024
|
Harpreet kaur
|
2609007WL023129
|
Harpreet kaur
|
00349
|
PSIB0021318
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342781852
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patiala Rural
|
PB-09-007-096-001/136
(SEONA)
|
2609007000NRG24220120240477223
|
22/01/2024
|
SONIA
|
2609007WL023129
|
SONIA
|
00349
|
PSIB0021318
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342781854
|
|
Sonia
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patiala Rural
|
PB-09-007-096-001/150
(SEONA)
|
2609007000NRG24220120240477224
|
22/01/2024
|
Jasveer Kaur
|
2609007WL023129
|
Jasveer Kaur
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781842
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patiala Rural
|
PB-09-007-096-001/18
(SEONA)
|
2609007000NRG24220120240477227
|
22/01/2024
|
PARKASH KAUR
|
2609007WL023129
|
PARKASH KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781839
|
|
PARKASH KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patiala Rural
|
PB-09-007-096-001/191
(SEONA)
|
2609007000NRG24220120240477229
|
22/01/2024
|
PARAMJIT KAUR
|
2609007WL023129
|
PARAMJIT KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781838
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Patiala Rural
|
PB-09-007-096-001/204
(SEONA)
|
2609007000NRG24220120240477230
|
22/01/2024
|
HAZARA BANO
|
2609007WL023129
|
HAZARA BANO
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781853
|
|
HAJARA BANO
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patiala Rural
|
PB-09-007-096-001/24
(SEONA)
|
2609007000NRG24220120240477234
|
22/01/2024
|
SANTA SINGH
|
2609007WL023129
|
SANTA SINGH
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781841
|
|
SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patiala Rural
|
PB-09-007-096-001/64
(SEONA)
|
2609007000NRG24220120240477242
|
22/01/2024
|
Hardeep Kaur
|
2609007WL023129
|
Hardeep Kaur
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781850
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patiala Rural
|
PB-09-007-096-001/80
(SEONA)
|
2609007000NRG24220120240477245
|
22/01/2024
|
BALWINDER KAUR
|
2609007WL023129
|
BALWINDER KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342781843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
30
|
Patiala Rural
|
PB-09-007-096-001/229
(SEONA)
|
2609007000NRG24220120240477233
|
22/01/2024
|
manjit kaur
|
2609007WL023129
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781962
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
Patiala Rural
|
PB-09-007-046-001/105
(JASSOWAL)
|
2609007000NRG24220120240477157
|
22/01/2024
|
PARAMJIT KAUR
|
2609007WL023127
|
PARAMJIT KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781869
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
Patiala Rural
|
PB-09-007-046-001/116
(JASSOWAL)
|
2609007000NRG24220120240477158
|
22/01/2024
|
BHUPINDER KAUR
|
2609007WL023127
|
BHUPINDER KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781872
|
|
BHUPINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patiala Rural
|
PB-09-007-046-001/123
(JASSOWAL)
|
2609007000NRG24220120240477160
|
22/01/2024
|
KAILAN KHAN
|
2609007WL023127
|
KAILAN KHAN
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781871
|
|
KAILAN KHAN SO KAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patiala Rural
|
PB-09-007-046-001/27
(JASSOWAL)
|
2609007000NRG24220120240477162
|
22/01/2024
|
GURMEET KAUR
|
2609007WL023127
|
GURMEET KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781862
|
|
GURMEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patiala Rural
|
PB-09-007-046-001/29
(JASSOWAL)
|
2609007000NRG24220120240477163
|
22/01/2024
|
SAIRA BANO
|
2609007WL023127
|
SAIRA BANO
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781844
|
|
SEHRA BANO WO SABAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Patiala Rural
|
PB-09-007-046-001/31
(JASSOWAL)
|
2609007000NRG24220120240477164
|
22/01/2024
|
PARWINDER KAUR
|
2609007WL023127
|
PARWINDER KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781851
|
|
PARVINDER KAUR WO MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patiala Rural
|
PB-09-007-046-001/34
(JASSOWAL)
|
2609007000NRG24220120240477165
|
22/01/2024
|
KULWINDER KAUR
|
2609007WL023127
|
KULWINDER KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781845
|
|
KULWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Patiala Rural
|
PB-09-007-046-001/37
(JASSOWAL)
|
2609007000NRG24220120240477166
|
22/01/2024
|
KARNAIL KAUR
|
2609007WL023127
|
KARNAIL KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781846
|
|
KARNAIL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patiala Rural
|
PB-09-007-046-001/39
(JASSOWAL)
|
2609007000NRG24220120240477167
|
22/01/2024
|
KRISHNA DEVI
|
2609007WL023127
|
KRISHNA DEVI
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781877
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patiala Rural
|
PB-09-007-046-001/40
(JASSOWAL)
|
2609007000NRG24220120240477168
|
22/01/2024
|
NAIB KAUR
|
2609007WL023127
|
NAIB KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781847
|
|
NAIB KAUR WONIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patiala Rural
|
PB-09-007-046-001/41
(JASSOWAL)
|
2609007000NRG24220120240477169
|
22/01/2024
|
NAJRINA BEGAM
|
2609007WL023127
|
NAJRINA BEGAM
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781848
|
|
NAJRINA BEGAM WO PAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Patiala Rural
|
PB-09-007-046-001/59
(JASSOWAL)
|
2609007000NRG24220120240477172
|
22/01/2024
|
GURMELO SANGAM
|
2609007WL023127
|
GURMELO SANGAM
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781849
|
|
GURMELO WO TAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patiala Rural
|
PB-09-007-046-001/63
(JASSOWAL)
|
2609007000NRG24220120240477173
|
22/01/2024
|
JAMEELA BEGAM
|
2609007WL023127
|
JAMEELA BEGAM
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781867
|
|
JAMILA BEGAM WO SADIK KHANN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patiala Rural
|
PB-09-007-046-001/64
(JASSOWAL)
|
2609007000NRG24220120240477174
|
22/01/2024
|
SATTYA KAUR
|
2609007WL023127
|
SATTYA KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781868
|
|
SATTYA KAUR
|
INDUSIND BANK(607189)
|
|
45
|
Patiala Rural
|
PB-09-007-046-001/82
(JASSOWAL)
|
2609007000NRG24220120240477176
|
22/01/2024
|
PARMJEET KAUR
|
2609007WL023127
|
PARMJEET KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781870
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patiala Rural
|
PB-09-007-046-001/87
(JASSOWAL)
|
2609007000NRG24220120240477177
|
22/01/2024
|
PARDEEP KAUR
|
2609007WL023127
|
PARDEEP KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781874
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Patiala Rural
|
PB-09-007-096-001/225
(SEONA)
|
2609007000NRG24220120240477232
|
22/01/2024
|
MANJIT KAUR
|
2609007WL023129
|
MANJIT KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781876
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
48
|
Patiala Rural
|
PB-09-007-125-001/11
(Carrier Enclave)
|
2609007000NRG24220120240477441
|
22/01/2024
|
JARNAIL KAUR
|
2609007WL023142
|
JARNAIL KAUR
|
00354
|
PUNB0291800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781875
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
Patiala Rural
|
PB-09-007-046-001/117
(JASSOWAL)
|
2609007000NRG24220120240477159
|
22/01/2024
|
SURJIT KAUR
|
2609007WL023127
|
SURJIT KAUR
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781873
|
|
SURJIT KAUR W/O SH NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-096-001/87
(SEONA)
|
2609007000NRG24220120240477247
|
22/01/2024
|
SURJIT KAUR
|
2609007WL023129
|
SURJIT KAUR
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781864
|
|
SURJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
51
|
Patiala Rural
|
PB-09-007-046-001/8
(JASSOWAL)
|
2609007000NRG24220120240477175
|
22/01/2024
|
SHAM SINGH
|
2609007WL023127
|
SHAM SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342781896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Patiala Rural
|
PB-09-007-064-001/100
(LUNG)
|
2609007000NRG24220120240477249
|
22/01/2024
|
PARAMJIT KAUR
|
2609007WL023130
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781880
|
|
PARAMJIT KAUR WOJARNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patiala Rural
|
PB-09-007-064-001/105
(LUNG)
|
2609007000NRG24220120240477195
|
22/01/2024
|
BALJIT KAUR
|
2609007WL023129
|
BALJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342781881
|
|
BALJIT KAUR W/O BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patiala Rural
|
PB-09-007-064-001/120
(LUNG)
|
2609007000NRG24220120240477180
|
22/01/2024
|
PAL SINGH
|
2609007WL023128
|
PAL SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781861
|
|
PAL SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-064-001/120
(LUNG)
|
2609007000NRG24220120240477179
|
22/01/2024
|
RAM MURTI
|
2609007WL023128
|
RAM MURTI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781860
|
|
RAM MURTI W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Patiala Rural
|
PB-09-007-064-001/124
(LUNG)
|
2609007000NRG24220120240477250
|
22/01/2024
|
SUKHWINDER KAUR
|
2609007WL023130
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781893
|
|
SUKHWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-064-001/125
(LUNG)
|
2609007000NRG24220120240477196
|
22/01/2024
|
SAAWRI
|
2609007WL023129
|
SAAWRI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781900
|
|
SAVRI WO NOORDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-007-064-001/13
(LUNG)
|
2609007000NRG24220120240477181
|
22/01/2024
|
MALWINDER KAUR
|
2609007WL023128
|
MALWINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781882
|
|
MALWINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patiala Rural
|
PB-09-007-064-001/130
(LUNG)
|
2609007000NRG24220120240477251
|
22/01/2024
|
PARAMJIT KAUR
|
2609007WL023130
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781855
|
|
PARAMJIT KAUR S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-007-064-001/132
(LUNG)
|
2609007000NRG24220120240477252
|
22/01/2024
|
Santosh
|
2609007WL023130
|
Santosh
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781904
|
|
SANTOSH WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patiala Rural
|
PB-09-007-064-001/134
(LUNG)
|
2609007000NRG24220120240477182
|
22/01/2024
|
Gagandeep kaur
|
2609007WL023128
|
Gagandeep kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781911
|
|
GAGANDEEP KAUR W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
62
|
Patiala Rural
|
PB-09-007-064-001/146
(LUNG)
|
2609007000NRG24220120240477197
|
22/01/2024
|
LABH KAUR
|
2609007WL023129
|
LABH KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781883
|
|
LABH KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patiala Rural
|
PB-09-007-064-001/149
(LUNG)
|
2609007000NRG24220120240477198
|
22/01/2024
|
PARKASH SINGH
|
2609007WL023129
|
PARKASH SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781923
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Patiala Rural
|
PB-09-007-064-001/153
(LUNG)
|
2609007000NRG24220120240477199
|
22/01/2024
|
SEEMA RANI
|
2609007WL023129
|
SEEMA RANI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781856
|
|
SEEMA RANI W/O BAHADAR KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
65
|
Patiala Rural
|
PB-09-007-064-001/16
(LUNG)
|
2609007000NRG24220120240477200
|
22/01/2024
|
CHOTI DEVI
|
2609007WL023129
|
CHOTI DEVI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781884
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
66
|
Patiala Rural
|
PB-09-007-064-001/160
(LUNG)
|
2609007000NRG24220120240477201
|
22/01/2024
|
KARNAIL SINGH
|
2609007WL023129
|
KARNAIL SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781857
|
|
KARNAIL SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patiala Rural
|
PB-09-007-064-001/166
(LUNG)
|
2609007000NRG24220120240477183
|
22/01/2024
|
CHARANJIT KAUR
|
2609007WL023128
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781885
|
|
CHARANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patiala Rural
|
PB-09-007-064-001/167
(LUNG)
|
2609007000NRG24220120240477202
|
22/01/2024
|
KARAMJIT KAUR
|
2609007WL023129
|
KARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781886
|
|
KARAMJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patiala Rural
|
PB-09-007-064-001/17
(LUNG)
|
2609007000NRG24220120240477184
|
22/01/2024
|
AMAR KAUR
|
2609007WL023128
|
AMAR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781899
|
|
AMRO WO MR LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Patiala Rural
|
PB-09-007-064-001/170
(LUNG)
|
2609007000NRG24220120240477203
|
22/01/2024
|
SARABJIT KAUR
|
2609007WL023129
|
SARABJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342781866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Patiala Rural
|
PB-09-007-064-001/196
(LUNG)
|
2609007000NRG24220120240477253
|
22/01/2024
|
KAMALJIT KAUR
|
2609007WL023130
|
KAMALJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781894
|
|
KAMALJIT WO PUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patiala Rural
|
PB-09-007-064-001/215
(LUNG)
|
2609007000NRG24220120240477254
|
22/01/2024
|
CHARANJIT KAUR
|
2609007WL023130
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342781902
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patiala Rural
|
PB-09-007-064-001/226
(LUNG)
|
2609007000NRG24220120240477255
|
22/01/2024
|
pritam kaur
|
2609007WL023130
|
pritam kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342781921
|
|
PRITAM KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patiala Rural
|
PB-09-007-064-001/233
(LUNG)
|
2609007000NRG24220120240477256
|
22/01/2024
|
Paramjit kaur
|
2609007WL023130
|
Paramjit kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342781919
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patiala Rural
|
PB-09-007-064-001/239
(LUNG)
|
2609007000NRG24220120240477185
|
22/01/2024
|
Rekha
|
2609007WL023128
|
Rekha
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781901
|
|
REKHA WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patiala Rural
|
PB-09-007-064-001/245
(LUNG)
|
2609007000NRG24220120240477204
|
22/01/2024
|
HARDEEP KAUR
|
2609007WL023129
|
HARDEEP KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781898
|
|
HARDEEP KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patiala Rural
|
PB-09-007-064-001/250
(LUNG)
|
2609007000NRG24220120240477257
|
22/01/2024
|
LAKHWINDER KAUR
|
2609007WL023130
|
LAKHWINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781907
|
|
LAKHWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patiala Rural
|
PB-09-007-064-001/252
(LUNG)
|
2609007000NRG24220120240477205
|
22/01/2024
|
RAJWINDER KAUR
|
2609007WL023129
|
RAJWINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781909
|
|
RAJWINDER KAUR WO HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patiala Rural
|
PB-09-007-064-001/261
(LUNG)
|
2609007000NRG24220120240477206
|
22/01/2024
|
Rashi Kaur
|
2609007WL023129
|
Rashi Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781903
|
|
ROSNI KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patiala Rural
|
PB-09-007-064-001/262
(LUNG)
|
2609007000NRG24220120240477186
|
22/01/2024
|
Surjit Kaur
|
2609007WL023128
|
Surjit Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781865
|
|
SURJIT KAUR WO KAKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
81
|
Patiala Rural
|
PB-09-007-064-001/271
(LUNG)
|
2609007000NRG24220120240477207
|
22/01/2024
|
Balviro
|
2609007WL023129
|
Balviro
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781908
|
|
BALVIRO WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-007-064-001/299
(LUNG)
|
2609007000NRG24220120240477208
|
22/01/2024
|
melo
|
2609007WL023129
|
melo
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781920
|
|
GURMELO W/O GURMELO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patiala Rural
|
PB-09-007-064-001/300
(LUNG)
|
2609007000NRG24220120240477209
|
22/01/2024
|
Gurjit Kaur
|
2609007WL023129
|
Gurjit Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781916
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
Patiala Rural
|
PB-09-007-064-001/34
(LUNG)
|
2609007000NRG24220120240477258
|
22/01/2024
|
AMARJIT KAUR
|
2609007WL023130
|
AMARJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781912
|
|
AMARJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patiala Rural
|
PB-09-007-064-001/340
(LUNG)
|
2609007000NRG24220120240477259
|
22/01/2024
|
Amandeep Kaur
|
2609007WL023130
|
Amandeep Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342781958
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patiala Rural
|
PB-09-007-064-001/345
(LUNG)
|
2609007000NRG24220120240477187
|
22/01/2024
|
RANJEET SINGH
|
2609007WL023128
|
RANJEET SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781925
|
|
RANJEET SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patiala Rural
|
PB-09-007-064-001/356
(LUNG)
|
2609007000NRG24220120240477188
|
22/01/2024
|
Jaswant kaur
|
2609007WL023128
|
Jaswant kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342781955
|
|
JASWANT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patiala Rural
|
PB-09-007-064-001/36
(LUNG)
|
2609007000NRG24220120240477189
|
22/01/2024
|
BIMLA DEVI
|
2609007WL023128
|
BIMLA DEVI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781863
|
|
BIMLA RANI WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patiala Rural
|
PB-09-007-064-001/364
(LUNG)
|
2609007000NRG24220120240477210
|
22/01/2024
|
PARKASH KAUR
|
2609007WL023129
|
PARKASH KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342781915
|
|
PARKASH KAUR WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patiala Rural
|
PB-09-007-064-001/373
(LUNG)
|
2609007000NRG24220120240477190
|
22/01/2024
|
KULVIR KAUR
|
2609007WL023128
|
KULVIR KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781913
|
|
KULBIR KAUR W/O LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Patiala Rural
|
PB-09-007-064-001/38
(LUNG)
|
2609007000NRG24220120240477260
|
22/01/2024
|
GURTEJ SINGH
|
2609007WL023130
|
GURTEJ SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781858
|
|
GURTEJ SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
92
|
Patiala Rural
|
PB-09-007-064-001/44
(LUNG)
|
2609007000NRG24220120240477191
|
22/01/2024
|
JASVIR KAUR
|
2609007WL023128
|
JASVIR KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781926
|
|
JASVIR KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patiala Rural
|
PB-09-007-064-001/56
(LUNG)
|
2609007000NRG24220120240477261
|
22/01/2024
|
Amarjeet Kaur
|
2609007WL023130
|
Amarjeet Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781897
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Patiala Rural
|
PB-09-007-064-001/57
(LUNG)
|
2609007000NRG24220120240477192
|
22/01/2024
|
Jaspreet Kaur
|
2609007WL023128
|
Jaspreet Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781910
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
Patiala Rural
|
PB-09-007-064-001/65
(LUNG)
|
2609007000NRG24220120240477262
|
22/01/2024
|
GURMIT KAUR
|
2609007WL023130
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781887
|
|
GURMIT KAUR W/O WARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Patiala Rural
|
PB-09-007-064-001/68
(LUNG)
|
2609007000NRG24220120240477193
|
22/01/2024
|
JARNAIL KAUR
|
2609007WL023128
|
JARNAIL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781917
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Patiala Rural
|
PB-09-007-064-001/7
(LUNG)
|
2609007000NRG24220120240477194
|
22/01/2024
|
JASVIR SINGH
|
2609007WL023128
|
JASVIR SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781888
|
|
JASVIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patiala Rural
|
PB-09-007-064-001/88
(LUNG)
|
2609007000NRG24220120240477211
|
22/01/2024
|
PARAMJIT KAUR
|
2609007WL023129
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781889
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patiala Rural
|
PB-09-007-064-001/9
(LUNG)
|
2609007000NRG24220120240477212
|
22/01/2024
|
RAJ KAUR
|
2609007WL023129
|
RAJ KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781879
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
Patiala Rural
|
PB-09-007-089-001/106
(RORGARH)
|
2609007000NRG24220120240477213
|
22/01/2024
|
RAJINDER KAUR
|
2609007WL023129
|
RAJINDER KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342781859
|
|
RAJINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patiala Rural
|
PB-09-007-089-001/137
(RORGARH)
|
2609007000NRG24220120240477214
|
22/01/2024
|
PARAMJIT KAUR
|
2609007WL023129
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342781890
|
|
PARAMJIT KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Patiala Rural
|
PB-09-007-089-001/32
(RORGARH)
|
2609007000NRG24220120240477215
|
22/01/2024
|
SAWARANJIT KAUR
|
2609007WL023129
|
SAWARANJIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342781891
|
|
SWARANJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Patiala Rural
|
PB-09-007-089-001/48
(RORGARH)
|
2609007000NRG24220120240477216
|
22/01/2024
|
DARSHAN SINGH
|
2609007WL023129
|
DARSHAN SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781895
|
|
DARSHAN SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Patiala Rural
|
PB-09-007-096-001/102
(SEONA)
|
2609007000NRG24220120240477218
|
22/01/2024
|
Baljit Kaur
|
2609007WL023129
|
Baljit Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342781906
|
|
BALJIT KAUR WO BALJINDER SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Patiala Rural
|
PB-09-007-096-001/111
(SEONA)
|
2609007000NRG24220120240477221
|
22/01/2024
|
Sukhwinder Kaur
|
2609007WL023129
|
Sukhwinder Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781941
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Patiala Rural
|
PB-09-007-096-001/152
(SEONA)
|
2609007000NRG24220120240477225
|
22/01/2024
|
Shyam Dass
|
2609007WL023129
|
Shyam Dass
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781922
|
|
SHYAM DAS SO BABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Patiala Rural
|
PB-09-007-096-001/183
(SEONA)
|
2609007000NRG24220120240477228
|
22/01/2024
|
BALWANT KAUR
|
2609007WL023129
|
BALWANT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781918
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Patiala Rural
|
PB-09-007-096-001/4
(SEONA)
|
2609007000NRG24220120240477239
|
22/01/2024
|
Amaro
|
2609007WL023129
|
Amaro
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781905
|
|
AMAR KAUR W/O GURNAM SINGH &DSSO PT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Patiala Rural
|
PB-09-007-096-001/55
(SEONA)
|
2609007000NRG24220120240477241
|
22/01/2024
|
GURMEET KAUR
|
2609007WL023129
|
GURMEET KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781914
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Patiala Rural
|
PB-09-007-096-001/73
(SEONA)
|
2609007000NRG24220120240477243
|
22/01/2024
|
MAHINDER KAUR
|
2609007WL023129
|
MAHINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781892
|
|
MAHINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Patiala Rural
|
PB-09-007-096-001/77
(SEONA)
|
2609007000NRG24220120240477244
|
22/01/2024
|
Sukhdeep Kaur
|
2609007WL023129
|
Sukhdeep Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781940
|
|
SUKHDEEP KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Patiala Rural
|
PB-09-007-096-001/92
(SEONA)
|
2609007000NRG24220120240477248
|
22/01/2024
|
Sinder Kaur
|
2609007WL023129
|
Sinder Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781924
|
|
SHINDER KAUR WO AMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81810
|
81810
|
|
|
|
|
|
|
|
|
113
|
Patiala Rural
|
PB-09-009-071-001/58
(HIANA KALAN)
|
2609009000NRG24220120240477979
|
22/01/2024
|
JAGJIT SINGH
|
2609009WL023172
|
JAGJIT SINGH
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781878
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
114
|
Patiala Rural
|
PB-09-007-046-001/124
(JASSOWAL)
|
2609007000NRG24220120240477161
|
22/01/2024
|
bant singh
|
2609007WL023127
|
bant singh
|
00415
|
SBIN0017886
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781961
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
Patiala Rural
|
PB-09-007-046-001/45
(JASSOWAL)
|
2609007000NRG24220120240477171
|
22/01/2024
|
RAJNI
|
2609007WL023127
|
RAJNI
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781952
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Patiala Rural
|
PB-09-007-096-001/174
(SEONA)
|
2609007000NRG24220120240477226
|
22/01/2024
|
Mukhtiar kaur
|
2609007WL023129
|
Mukhtiar kaur
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781954
|
|
MUKHTIAR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
117
|
Patiala Rural
|
PB-09-007-096-001/29
(SEONA)
|
2609007000NRG24220120240477235
|
22/01/2024
|
KIRANPAL KAUR
|
2609007WL023129
|
KIRANPAL KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781928
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Patiala Rural
|
PB-09-007-096-001/30
(SEONA)
|
2609007000NRG24220120240477236
|
22/01/2024
|
SUKHWINDER KAUR
|
2609007WL023129
|
SUKHWINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781929
|
|
SUKHWINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Patiala Rural
|
PB-09-007-096-001/82
(SEONA)
|
2609007000NRG24220120240477246
|
22/01/2024
|
KESER RAM
|
2609007WL023129
|
KESER RAM
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781930
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
120
|
Patiala Rural
|
PB-09-007-046-001/44
(JASSOWAL)
|
2609007000NRG24220120240477170
|
22/01/2024
|
NARINDER SINGH
|
2609007WL023127
|
NARINDER SINGH
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781938
|
|
NARINDER SINGH SO GUZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Patiala Rural
|
PB-09-007-046-001/98
(JASSOWAL)
|
2609007000NRG24220120240477178
|
22/01/2024
|
KARNAIL SINGH
|
2609007WL023127
|
KARNAIL SINGH
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781968
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patiala Rural
|
PB-09-007-096-001/107
(SEONA)
|
2609007000NRG24220120240477219
|
22/01/2024
|
Sarbjit Kaur
|
2609007WL023129
|
Sarbjit Kaur
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781942
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patiala Rural
|
PB-09-007-096-001/220
(SEONA)
|
2609007000NRG24220120240477231
|
22/01/2024
|
DARSHANA KAUR
|
2609007WL023129
|
DARSHANA KAUR
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781963
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patiala Rural
|
PB-09-007-096-001/34
(SEONA)
|
2609007000NRG24220120240477237
|
22/01/2024
|
LAJO
|
2609007WL023129
|
LAJO
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781934
|
|
LAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Patiala Rural
|
PB-09-007-096-001/35
(SEONA)
|
2609007000NRG24220120240477238
|
22/01/2024
|
JAILO
|
2609007WL023129
|
JAILO
|
00415
|
SBIN0050209
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342781945
|
|
MRS JAILO WO S KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patiala Rural
|
PB-09-007-096-001/44
(SEONA)
|
2609007000NRG24220120240477240
|
22/01/2024
|
PRITAM DASS
|
2609007WL023129
|
PRITAM DASS
|
00415
|
SBIN0050209
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342781932
|
|
MR PRITAM DAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patiala Rural
|
PB-09-007-125-001/11
(Carrier Enclave)
|
2609007000NRG24220120240477442
|
22/01/2024
|
Neha chauhan
|
2609007WL023142
|
Neha chauhan
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781967
|
|
MISS NEHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patiala Rural
|
PB-09-007-125-001/28
(Carrier Enclave)
|
2609007000NRG24220120240477443
|
22/01/2024
|
ANARA DEVI
|
2609007WL023142
|
ANARA DEVI
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781959
|
|
MRS ANARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patiala Rural
|
PB-09-007-125-001/3
(Carrier Enclave)
|
2609007000NRG24220120240477444
|
22/01/2024
|
GOKAL
|
2609007WL023142
|
GOKAL
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781965
|
|
BHOLI & GOKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Patiala Rural
|
PB-09-007-125-001/32
(Carrier Enclave)
|
2609007000NRG24220120240477445
|
22/01/2024
|
SHINDER KAUR
|
2609007WL023142
|
SHINDER KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342781960
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
131
|
Patiala Rural
|
PB-09-007-078-001/117
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24220120240477446
|
22/01/2024
|
GURMAIL SINGH
|
2609007WL023143
|
GURMAIL SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342781939
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patiala Rural
|
PB-09-007-078-001/172
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24220120240477447
|
22/01/2024
|
PARWINDER KAUR
|
2609007WL023143
|
PARWINDER KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342781964
|
|
PARWINDER KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
Patiala Rural
|
PB-09-007-125-001/10
(Carrier Enclave)
|
2609007000NRG24220120240477440
|
22/01/2024
|
VIDYA
|
2609007WL023142
|
VIDYA
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342781970
|
|
MRS VIDHYA VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
134
|
Patiala Rural
|
PB-09-009-071-001/69
(HIANA KALAN)
|
2609009000NRG24220120240477983
|
22/01/2024
|
GAGANDEEP KAUR
|
2609009WL023172
|
GAGANDEEP KAUR
|
00468
|
UBIN0562955
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342781951
|
|
GAGANDEEP KAUR WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182103
|
182103
|
|
|
|
|
|
|
|