|
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-09-009-006-001/114
(AJNAUDA KALAN)
|
2609009000NRG23110520220020056
|
11/05/2022
|
RAJINDER KAUR
|
2609009WL001584
|
RAJINDER KAUR
|
00032
|
UTIB0000098
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160253
|
|
RAJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-100-001/176
(LABANA TAKU)
|
2609009000NRG23110520220019846
|
11/05/2022
|
BALDEV KAUR
|
2609009WL001575
|
BALDEV KAUR
|
00045
|
BARB0NABHAX
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160264
|
|
BALDEV KAUR W O KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-006-001/88
(AJNAUDA KALAN)
|
2609009000NRG23110520220020104
|
11/05/2022
|
SARBJIT KAUR
|
2609009WL001584
|
SARBJIT KAUR
|
00048
|
BKID0001015
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273160230
|
|
SARBJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-007-062-001/91
(LACHKANI)
|
2609007000NRG23110520220019224
|
11/05/2022
|
SADHU SINGH
|
2609007WL001545
|
SADHU SINGH
|
00048
|
BKID0006553
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160223
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-009-006-001/104
(AJNAUDA KALAN)
|
2609009000NRG23110520220020054
|
11/05/2022
|
PARAMJIT KAUR
|
2609009WL001584
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160236
|
|
PARAMJIT KAUR WO GURNEK SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-006-001/124
(AJNAUDA KALAN)
|
2609009000NRG23110520220020058
|
11/05/2022
|
RANO
|
2609009WL001584
|
RANO
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160232
|
|
RANO RANO
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-006-001/126
(AJNAUDA KALAN)
|
2609009000NRG23110520220020059
|
11/05/2022
|
KIRANPAL KAUR
|
2609009WL001584
|
KIRANPAL KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160235
|
|
KIRNA DEVI WO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-006-001/129
(AJNAUDA KALAN)
|
2609009000NRG23110520220020061
|
11/05/2022
|
BHAJAN KAUR
|
2609009WL001584
|
BHAJAN KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160243
|
|
BHAJAN KAUR
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-006-001/135
(AJNAUDA KALAN)
|
2609009000NRG23110520220020063
|
11/05/2022
|
GURMEET KAUR
|
2609009WL001584
|
GURMEET KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1273160244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Patiala Rural
|
PB-09-009-006-001/136
(AJNAUDA KALAN)
|
2609009000NRG23110520220020064
|
11/05/2022
|
SUKHDEEP SINGH
|
2609009WL001584
|
SUKHDEEP SINGH
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160238
|
|
SUKHDEEP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-006-001/138
(AJNAUDA KALAN)
|
2609009000NRG23110520220020065
|
11/05/2022
|
CHARANJIT KAUR
|
2609009WL001584
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160237
|
|
CHARANJEET KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-006-001/148
(AJNAUDA KALAN)
|
2609009000NRG23110520220020067
|
11/05/2022
|
PARAMJIT KAUR
|
2609009WL001584
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273160231
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-006-001/162
(AJNAUDA KALAN)
|
2609009000NRG23110520220020071
|
11/05/2022
|
MINDER KAUR
|
2609009WL001584
|
MINDER KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160246
|
|
MINDER KAUR
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-006-001/168
(AJNAUDA KALAN)
|
2609009000NRG23110520220020072
|
11/05/2022
|
JARNAIL KAUR
|
2609009WL001584
|
JARNAIL KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160247
|
|
JARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-006-001/25
(AJNAUDA KALAN)
|
2609009000NRG23110520220020084
|
11/05/2022
|
MANJIT KAUR
|
2609009WL001584
|
MANJIT KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160224
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-006-001/32
(AJNAUDA KALAN)
|
2609009000NRG23110520220020085
|
11/05/2022
|
SINDER KAUR
|
2609009WL001584
|
SINDER KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160226
|
|
NARINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
Patiala Rural
|
PB-09-009-006-001/37
(AJNAUDA KALAN)
|
2609009000NRG23110520220020086
|
11/05/2022
|
CHANAN SINGH
|
2609009WL001584
|
CHANAN SINGH
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160240
|
|
CHANAN SINGH SO HAZURA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Patiala Rural
|
PB-09-009-006-001/40
(AJNAUDA KALAN)
|
2609009000NRG23110520220020088
|
11/05/2022
|
KISHAN SINGH
|
2609009WL001584
|
KISHAN SINGH
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160225
|
|
KISHNAN SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-006-001/41
(AJNAUDA KALAN)
|
2609009000NRG23110520220020089
|
11/05/2022
|
BANT KAUR
|
2609009WL001584
|
BANT KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160248
|
|
BANT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-006-001/42
(AJNAUDA KALAN)
|
2609009000NRG23110520220020090
|
11/05/2022
|
SINDER KAUR
|
2609009WL001584
|
SINDER KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160227
|
|
SINDER KAUR W/O SH JIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-006-001/46
(AJNAUDA KALAN)
|
2609009000NRG23110520220020092
|
11/05/2022
|
BHOLI KAUR
|
2609009WL001584
|
BHOLI KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1273160239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Patiala Rural
|
PB-09-009-006-001/52
(AJNAUDA KALAN)
|
2609009000NRG23110520220020095
|
11/05/2022
|
HARBANS KAUR
|
2609009WL001584
|
HARBANS KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160228
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Patiala Rural
|
PB-09-009-006-001/55
(AJNAUDA KALAN)
|
2609009000NRG23110520220020096
|
11/05/2022
|
RAJWINDER KAUR
|
2609009WL001584
|
RAJWINDER KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160241
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
24
|
Patiala Rural
|
PB-09-009-006-001/67
(AJNAUDA KALAN)
|
2609009000NRG23110520220020099
|
11/05/2022
|
GURMIT KAUR
|
2609009WL001584
|
GURMIT KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160245
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
25
|
Patiala Rural
|
PB-09-009-006-001/72
(AJNAUDA KALAN)
|
2609009000NRG23110520220020100
|
11/05/2022
|
MANJIT KAUR
|
2609009WL001584
|
MANJIT KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1273160229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Patiala Rural
|
PB-09-009-006-001/84
(AJNAUDA KALAN)
|
2609009000NRG23110520220020102
|
11/05/2022
|
KARMJIT KAUR
|
2609009WL001584
|
KARMJIT KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160234
|
|
LAKHVIR SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Patiala Rural
|
PB-09-009-006-001/86
(AJNAUDA KALAN)
|
2609009000NRG23110520220020103
|
11/05/2022
|
HARNEK KAUR
|
2609009WL001584
|
HARNEK KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160233
|
|
HARNEK KAUR
|
BANK OF INDIA(508505)
|
|
28
|
Patiala Rural
|
PB-09-009-006-001/94
(AJNAUDA KALAN)
|
2609009000NRG23110520220020107
|
11/05/2022
|
JASWINDER KAUR
|
2609009WL001584
|
JASWINDER KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Rejected
|
16/05/2022
|
|
1273160242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
29
|
Patiala Rural
|
PB-09-009-100-001/12
(LABANA TAKU)
|
2609009000NRG23110520220019828
|
11/05/2022
|
AVTAR KAUR
|
2609009WL001575
|
AVTAR KAUR
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160155
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Patiala Rural
|
PB-09-009-100-001/13
(LABANA TAKU)
|
2609009000NRG23110520220019829
|
11/05/2022
|
GULJAR KAUR
|
2609009WL001575
|
GULJAR KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160157
|
|
GULJAR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Patiala Rural
|
PB-09-009-100-001/15
(LABANA TAKU)
|
2609009000NRG23110520220019837
|
11/05/2022
|
PARKASH KAUR
|
2609009WL001575
|
PARKASH KAUR
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160399
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
32
|
Patiala Rural
|
PB-09-009-100-001/166
(LABANA TAKU)
|
2609009000NRG23110520220019842
|
11/05/2022
|
SINDER KAUR
|
2609009WL001575
|
SINDER KAUR
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160400
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
33
|
Patiala Rural
|
PB-09-009-100-001/2
(LABANA TAKU)
|
2609009000NRG23110520220019852
|
11/05/2022
|
SINDER KAUR
|
2609009WL001575
|
SINDER KAUR
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160158
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
34
|
Patiala Rural
|
PB-09-009-100-001/23
(LABANA TAKU)
|
2609009000NRG23110520220019868
|
11/05/2022
|
AMAR KAUR
|
2609009WL001575
|
AMAR KAUR
|
00176
|
IDIB000L021
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160159
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
35
|
Patiala Rural
|
PB-09-009-100-001/312
(LABANA TAKU)
|
2609009000NRG23110520220020013
|
11/05/2022
|
RANI KAUR
|
2609009WL001580
|
RANI KAUR
|
00176
|
IDIB000L021
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273160398
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
36
|
Patiala Rural
|
PB-09-009-100-001/330
(LABANA TAKU)
|
2609009000NRG23110520220020016
|
11/05/2022
|
BALJEET KAUR
|
2609009WL001580
|
BALJEET KAUR
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160154
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Patiala Rural
|
PB-09-009-100-001/340
(LABANA TAKU)
|
2609009000NRG23110520220020017
|
11/05/2022
|
CHARANJIT KAUR
|
2609009WL001580
|
CHARANJIT KAUR
|
00176
|
IDIB000L021
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273160161
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
38
|
Patiala Rural
|
PB-09-009-100-001/342
(LABANA TAKU)
|
2609009000NRG23110520220020019
|
11/05/2022
|
LAKHVIR KAUR
|
2609009WL001580
|
LAKHVIR KAUR
|
00176
|
IDIB000L021
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160397
|
|
Mrs. LAKHVIR KAUR
|
INDIAN BANK(607105)
|
|
39
|
Patiala Rural
|
PB-09-009-100-001/358
(LABANA TAKU)
|
2609009000NRG23110520220020023
|
11/05/2022
|
RAJINDER KAUR
|
2609009WL001580
|
RAJINDER KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160160
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
40
|
Patiala Rural
|
PB-09-009-100-001/46
(LABANA TAKU)
|
2609009000NRG23110520220020031
|
11/05/2022
|
CHARNO KAUR
|
2609009WL001581
|
CHARNO KAUR
|
00176
|
IDIB000L021
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160156
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
41
|
Patiala Rural
|
PB-09-009-100-001/1
(LABANA TAKU)
|
2609009000NRG23110520220019824
|
11/05/2022
|
HARJINDER KAUR
|
2609009WL001575
|
HARJINDER KAUR
|
00176
|
IDIB000N039
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273160257
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
42
|
Patiala Rural
|
PB-09-009-100-001/102
(LABANA TAKU)
|
2609009000NRG23110520220019825
|
11/05/2022
|
MANJIT KAUR
|
2609009WL001575
|
MANJIT KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160376
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
43
|
Patiala Rural
|
PB-09-009-100-001/104
(LABANA TAKU)
|
2609009000NRG23110520220019826
|
11/05/2022
|
GAGANPREET SINGH
|
2609009WL001575
|
GAGANPREET SINGH
|
00176
|
IDIB000N039
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160392
|
|
GAGANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Patiala Rural
|
PB-09-009-100-001/14
(LABANA TAKU)
|
2609009000NRG23110520220019833
|
11/05/2022
|
BALVIR KAUR
|
2609009WL001575
|
BALVIR KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160259
|
|
Mrs. BALVEER KAUR
|
INDIAN BANK(607105)
|
|
45
|
Patiala Rural
|
PB-09-009-100-001/149
(LABANA TAKU)
|
2609009000NRG23110520220019836
|
11/05/2022
|
MANPREET KAUR
|
2609009WL001575
|
MANPREET KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160377
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
46
|
Patiala Rural
|
PB-09-009-100-001/16
(LABANA TAKU)
|
2609009000NRG23110520220019840
|
11/05/2022
|
DASS SINGH
|
2609009WL001575
|
DASS SINGH
|
00176
|
IDIB000N039
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160260
|
|
DAS SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Patiala Rural
|
PB-09-009-100-001/167
(LABANA TAKU)
|
2609009000NRG23110520220019843
|
11/05/2022
|
BHAGHWAN KAUR
|
2609009WL001575
|
BHAGHWAN KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160263
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Patiala Rural
|
PB-09-009-100-001/169
(LABANA TAKU)
|
2609009000NRG23110520220019844
|
11/05/2022
|
JASPAL KAUR
|
2609009WL001575
|
JASPAL KAUR
|
00176
|
IDIB000N039
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160374
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
49
|
Patiala Rural
|
PB-09-009-100-001/18
(LABANA TAKU)
|
2609009000NRG23110520220019847
|
11/05/2022
|
surjit kaur
|
2609009WL001575
|
surjit kaur
|
00176
|
IDIB000N039
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160258
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
50
|
Patiala Rural
|
PB-09-009-100-001/182
(LABANA TAKU)
|
2609009000NRG23110520220019848
|
11/05/2022
|
JASPAL KAUR
|
2609009WL001575
|
JASPAL KAUR
|
00176
|
IDIB000N039
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273160373
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
51
|
Patiala Rural
|
PB-09-009-100-001/201
(LABANA TAKU)
|
2609009000NRG23110520220019853
|
11/05/2022
|
KULWINDER KAUR
|
2609009WL001575
|
KULWINDER KAUR
|
00176
|
IDIB000N039
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160372
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
52
|
Patiala Rural
|
PB-09-009-100-001/208
(LABANA TAKU)
|
2609009000NRG23110520220019858
|
11/05/2022
|
MOHINDER KAUR
|
2609009WL001575
|
MOHINDER KAUR
|
00176
|
IDIB000N039
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160255
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Patiala Rural
|
PB-09-009-100-001/262
(LABANA TAKU)
|
2609009000NRG23110520220019870
|
11/05/2022
|
NASEEB KAUR
|
2609009WL001575
|
NASEEB KAUR
|
00176
|
IDIB000N039
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160379
|
|
Mrs. NASIB KAUR
|
INDIAN BANK(607105)
|
|
54
|
Patiala Rural
|
PB-09-009-100-001/279
(LABANA TAKU)
|
2609009000NRG23110520220019871
|
11/05/2022
|
HARDEEP KAUR
|
2609009WL001575
|
HARDEEP KAUR
|
00176
|
IDIB000N039
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273160396
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
55
|
Patiala Rural
|
PB-09-009-100-001/29
(LABANA TAKU)
|
2609009000NRG23110520220019872
|
11/05/2022
|
SARBJIT KAUR
|
2609009WL001575
|
SARBJIT KAUR
|
00176
|
IDIB000N039
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160375
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
56
|
Patiala Rural
|
PB-09-009-100-001/308
(LABANA TAKU)
|
2609009000NRG23110520220019874
|
11/05/2022
|
MUKHTIAR KAUR
|
2609009WL001575
|
MUKHTIAR KAUR
|
00176
|
IDIB000N039
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160256
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
57
|
Patiala Rural
|
PB-09-009-100-001/4
(LABANA TAKU)
|
2609009000NRG23110520220020028
|
11/05/2022
|
SURJIT KAUR
|
2609009WL001580
|
SURJIT KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160261
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Patiala Rural
|
PB-09-009-100-001/42
(LABANA TAKU)
|
2609009000NRG23110520220020030
|
11/05/2022
|
JASVIR KAUR
|
2609009WL001580
|
JASVIR KAUR
|
00176
|
IDIB000N039
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160393
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
59
|
Patiala Rural
|
PB-09-009-100-001/59
(LABANA TAKU)
|
2609009000NRG23110520220020033
|
11/05/2022
|
KERNAIL KAUR
|
2609009WL001581
|
KERNAIL KAUR
|
00176
|
IDIB000N039
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160254
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Patiala Rural
|
PB-09-009-100-001/60
(LABANA TAKU)
|
2609009000NRG23110520220020034
|
11/05/2022
|
NACHATTAR KAUR
|
2609009WL001581
|
NACHATTAR KAUR
|
00176
|
IDIB000N039
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160395
|
|
NACHTER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Patiala Rural
|
PB-09-009-100-001/63
(LABANA TAKU)
|
2609009000NRG23110520220019886
|
11/05/2022
|
MALKIT KAUR
|
2609009WL001575
|
MALKIT KAUR
|
00176
|
IDIB000N039
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160370
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Patiala Rural
|
PB-09-009-100-001/72
(LABANA TAKU)
|
2609009000NRG23110520220019889
|
11/05/2022
|
RANI KAUR
|
2609009WL001575
|
RANI KAUR
|
00176
|
IDIB000N039
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160369
|
|
MS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patiala Rural
|
PB-09-009-100-001/74
(LABANA TAKU)
|
2609009000NRG23110520220020036
|
11/05/2022
|
HARDEEP KAUR
|
2609009WL001581
|
HARDEEP KAUR
|
00176
|
IDIB000N039
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273160394
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
64
|
Patiala Rural
|
PB-09-009-100-001/80
(LABANA TAKU)
|
2609009000NRG23110520220019890
|
11/05/2022
|
RANI KAUR
|
2609009WL001575
|
RANI KAUR
|
00176
|
IDIB000N039
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160371
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
65
|
Patiala Rural
|
PB-09-009-100-001/82
(LABANA TAKU)
|
2609009000NRG23110520220019891
|
11/05/2022
|
GURPREET KAUR
|
2609009WL001575
|
GURPREET KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160262
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
66
|
Patiala Rural
|
PB-09-009-100-001/93
(LABANA TAKU)
|
2609009000NRG23110520220020042
|
11/05/2022
|
JASVIR KAUR
|
2609009WL001582
|
JASVIR KAUR
|
00176
|
IDIB000N039
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273160378
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
67
|
Patiala Rural
|
PB-09-009-012-001/141
(ALLOWAL)
|
2609009000NRG23110520220019122
|
11/05/2022
|
PARAMJIT SINGH
|
2609009WL001540
|
PARAMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273160266
|
|
PARAMJIT SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Patiala Rural
|
PB-09-009-103-001/163
(LAUT)
|
2609009000NRG23110520220020126
|
11/05/2022
|
SEEMA DEVI
|
2609009WL001585
|
SEEMA DEVI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160251
|
|
MRS SEEMA DEVI WO BALWINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patiala Rural
|
PB-09-009-155-001/106
(SIMBRO)
|
2609009000NRG23110520220019374
|
11/05/2022
|
KULWINDER SINGH
|
2609009WL001549
|
KULWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160249
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
70
|
Patiala Rural
|
PB-09-007-096-001/18
(SEONA)
|
2609007000NRG23110520220019758
|
11/05/2022
|
PARKASH KAUR
|
2609007WL001573
|
PARKASH KAUR
|
00349
|
PSIB0021318
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160265
|
|
PARKASH KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patiala Rural
|
PB-09-007-096-001/84
(SEONA)
|
2609007000NRG23110520220019381
|
11/05/2022
|
Kaka Singh
|
2609007WL001550
|
Kaka Singh
|
00349
|
PSIB0021318
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160391
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
72
|
Patiala Rural
|
PB-09-009-012-001/22
(ALLOWAL)
|
2609009000NRG23110520220019124
|
11/05/2022
|
KARAMJIT KAUR
|
2609009WL001540
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160390
|
|
KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Patiala Rural
|
PB-09-009-012-001/70
(ALLOWAL)
|
2609009000NRG23110520220019125
|
11/05/2022
|
SANT SINGH
|
2609009WL001540
|
SANT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160250
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patiala Rural
|
PB-09-009-012-001/89
(ALLOWAL)
|
2609009000NRG23110520220019126
|
11/05/2022
|
BALWINDER SINGH
|
2609009WL001540
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160252
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
75
|
Patiala Rural
|
PB-09-007-094-001/44
(RONGLA)
|
2609007000NRG23110520220019336
|
11/05/2022
|
BANT KAUR
|
2609007WL001547
|
BANT KAUR
|
00354
|
PUNB0168610
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1273160271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Patiala Rural
|
PB-09-007-094-001/45
(RONGLA)
|
2609007000NRG23110520220019337
|
11/05/2022
|
RAJ RANI
|
2609007WL001547
|
RAJ RANI
|
00354
|
PUNB0168610
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1273160267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Patiala Rural
|
PB-09-007-094-001/48
(RONGLA)
|
2609007000NRG23110520220019338
|
11/05/2022
|
GULZARO
|
2609007WL001547
|
GULZARO
|
00354
|
PUNB0168610
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1273160268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Patiala Rural
|
PB-09-007-094-001/50
(RONGLA)
|
2609007000NRG23110520220019339
|
11/05/2022
|
MANJIT KAUR
|
2609007WL001547
|
MANJIT KAUR
|
00354
|
PUNB0168610
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160272
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patiala Rural
|
PB-09-007-094-001/52
(RONGLA)
|
2609007000NRG23110520220019340
|
11/05/2022
|
SKILA
|
2609007WL001547
|
SKILA
|
00354
|
PUNB0168610
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1273160269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Patiala Rural
|
PB-09-007-094-001/58
(RONGLA)
|
2609007000NRG23110520220019343
|
11/05/2022
|
KARNAIL KAUR
|
2609007WL001547
|
KARNAIL KAUR
|
00354
|
PUNB0168610
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273160270
|
|
KARNAIL KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patiala Rural
|
PB-09-007-094-001/65
(RONGLA)
|
2609007000NRG23110520220019348
|
11/05/2022
|
Devinder Kaur
|
2609007WL001547
|
Devinder Kaur
|
00354
|
PUNB0168610
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273160273
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-007-096-001/41
(SEONA)
|
2609007000NRG23110520220019690
|
11/05/2022
|
LABH KAUR
|
2609007WL001569
|
LABH KAUR
|
00354
|
PUNB0168610
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160274
|
|
LABH KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
83
|
Patiala Rural
|
PB-09-007-038-001/88
(HARDASPUR)
|
2609007000NRG23110520220019134
|
11/05/2022
|
Sunita kaur
|
2609007WL001542
|
Sunita kaur
|
00354
|
PUNB0202310
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1273160275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
84
|
Patiala Rural
|
PB-09-007-096-001/48
(SEONA)
|
2609007000NRG23110520220019692
|
11/05/2022
|
Gurdev kaur
|
2609007WL001569
|
Gurdev kaur
|
00354
|
PUNB0298500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160389
|
|
GURDEV KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
Patiala Rural
|
PB-09-007-064-001/100
(LUNG)
|
2609007000NRG23110520220019230
|
11/05/2022
|
PARAMJIT KAUR
|
2609007WL001546
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160319
|
|
PARAMJIT KAUR WOJARNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patiala Rural
|
PB-09-007-064-001/102
(LUNG)
|
2609007000NRG23110520220019231
|
11/05/2022
|
KULWANT KAUR
|
2609007WL001546
|
KULWANT KAUR
|
00354
|
PUNB0353500
|
564
|
564
|
Processed
|
17/05/2022
|
|
1273160336
|
|
KULWANT KAUR W/O MR SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patiala Rural
|
PB-09-007-064-001/104
(LUNG)
|
2609007000NRG23110520220019232
|
11/05/2022
|
BALJINDER KAUR
|
2609007WL001546
|
BALJINDER KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160314
|
|
BALJINDER KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patiala Rural
|
PB-09-007-064-001/107
(LUNG)
|
2609007000NRG23110520220019233
|
11/05/2022
|
GURMIT KAUR
|
2609007WL001546
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160299
|
|
GURMIT KAUR WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patiala Rural
|
PB-09-007-064-001/108
(LUNG)
|
2609007000NRG23110520220019234
|
11/05/2022
|
MALKIT SINGH
|
2609007WL001546
|
MALKIT SINGH
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160323
|
|
MALKIT SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patiala Rural
|
PB-09-007-064-001/109
(LUNG)
|
2609007000NRG23110520220019235
|
11/05/2022
|
KIRNA
|
2609007WL001546
|
KIRNA
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160300
|
|
KIRNA WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Patiala Rural
|
PB-09-007-064-001/110
(LUNG)
|
2609007000NRG23110520220019237
|
11/05/2022
|
REKHA RANI
|
2609007WL001546
|
REKHA RANI
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160292
|
|
REKHA RANI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patiala Rural
|
PB-09-007-064-001/111
(LUNG)
|
2609007000NRG23110520220019238
|
11/05/2022
|
JARNAIL KAUR
|
2609007WL001546
|
JARNAIL KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160302
|
|
JARNAIL KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patiala Rural
|
PB-09-007-064-001/112
(LUNG)
|
2609007000NRG23110520220019239
|
11/05/2022
|
RANI
|
2609007WL001546
|
RANI
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160387
|
|
RANI W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patiala Rural
|
PB-09-007-064-001/113
(LUNG)
|
2609007000NRG23110520220019240
|
11/05/2022
|
LACHHMI DEVI
|
2609007WL001546
|
LACHHMI DEVI
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160305
|
|
LACHHMI SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
Patiala Rural
|
PB-09-007-064-001/118
(LUNG)
|
2609007000NRG23110520220019241
|
11/05/2022
|
BIMLA KAUR
|
2609007WL001546
|
BIMLA KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160297
|
|
BIMAL KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Patiala Rural
|
PB-09-007-064-001/119
(LUNG)
|
2609007000NRG23110520220019242
|
11/05/2022
|
SINDER KAUR
|
2609007WL001546
|
SINDER KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160304
|
|
CHHINDER KAUR W/O MR BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patiala Rural
|
PB-09-007-064-001/123
(LUNG)
|
2609007000NRG23110520220019245
|
11/05/2022
|
HANS RAJ
|
2609007WL001546
|
HANS RAJ
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160282
|
|
HANS RAJ SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patiala Rural
|
PB-09-007-064-001/123
(LUNG)
|
2609007000NRG23110520220019244
|
11/05/2022
|
MAYA DEVI
|
2609007WL001546
|
MAYA DEVI
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160383
|
|
MAYA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patiala Rural
|
PB-09-007-064-001/124
(LUNG)
|
2609007000NRG23110520220019246
|
11/05/2022
|
SUKHWINDER KAUR
|
2609007WL001546
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273160311
|
|
SUKHWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Patiala Rural
|
PB-09-007-064-001/126
(LUNG)
|
2609007000NRG23110520220019247
|
11/05/2022
|
RAJPAL KAUR
|
2609007WL001546
|
RAJPAL KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160308
|
|
RAJPAL WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patiala Rural
|
PB-09-007-064-001/127
(LUNG)
|
2609007000NRG23110520220019248
|
11/05/2022
|
HARWINDER KAUR
|
2609007WL001546
|
HARWINDER KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160303
|
|
HARVINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Patiala Rural
|
PB-09-007-064-001/129
(LUNG)
|
2609007000NRG23110520220019249
|
11/05/2022
|
RANI
|
2609007WL001546
|
RANI
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160307
|
|
RANI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Patiala Rural
|
PB-09-007-064-001/13
(LUNG)
|
2609007000NRG23110520220019250
|
11/05/2022
|
MALWINDER KAUR
|
2609007WL001546
|
MALWINDER KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160309
|
|
MALWINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Patiala Rural
|
PB-09-007-064-001/130
(LUNG)
|
2609007000NRG23110520220019251
|
11/05/2022
|
PARAMJIT KAUR
|
2609007WL001546
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
564
|
564
|
Processed
|
17/05/2022
|
|
1273160289
|
|
PARAMJIT KAUR S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Patiala Rural
|
PB-09-007-064-001/132
(LUNG)
|
2609007000NRG23110520220019252
|
11/05/2022
|
Santosh
|
2609007WL001546
|
Santosh
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160344
|
|
SANTOSH WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Patiala Rural
|
PB-09-007-064-001/133
(LUNG)
|
2609007000NRG23110520220019253
|
11/05/2022
|
Jaspreet kaur
|
2609007WL001546
|
Jaspreet kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160326
|
|
JASPREET KAUR WO KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Patiala Rural
|
PB-09-007-064-001/135
(LUNG)
|
2609007000NRG23110520220019255
|
11/05/2022
|
CHARANJIT KAUR
|
2609007WL001546
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273160332
|
|
CHARANJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Patiala Rural
|
PB-09-007-064-001/136
(LUNG)
|
2609007000NRG23110520220019256
|
11/05/2022
|
SIMLO KAUR
|
2609007WL001546
|
SIMLO KAUR
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273160312
|
|
SHIMLO KAUR WS TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Patiala Rural
|
PB-09-007-064-001/137
(LUNG)
|
2609007000NRG23110520220019257
|
11/05/2022
|
SUKHWINDER KAUR
|
2609007WL001546
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1273160315
|
|
SUKHWINDER KAUR WOBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Patiala Rural
|
PB-09-007-064-001/138
(LUNG)
|
2609007000NRG23110520220019258
|
11/05/2022
|
GURJANT SINGH
|
2609007WL001546
|
GURJANT SINGH
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273160291
|
|
GURJANT SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Patiala Rural
|
PB-09-007-064-001/14
(LUNG)
|
2609007000NRG23110520220019260
|
11/05/2022
|
GURMIT KAUR
|
2609007WL001546
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273160339
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Patiala Rural
|
PB-09-007-064-001/14
(LUNG)
|
2609007000NRG23110520220019259
|
11/05/2022
|
KAKA SINGH
|
2609007WL001546
|
KAKA SINGH
|
00354
|
PUNB0353500
|
846
|
846
|
Processed
|
17/05/2022
|
|
1273160338
|
|
KAKA SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Patiala Rural
|
PB-09-007-064-001/150
(LUNG)
|
2609007000NRG23110520220019264
|
11/05/2022
|
Karamjit kaur
|
2609007WL001546
|
Karamjit kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160330
|
|
KARAMJIT KAUR W/OBALDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
114
|
Patiala Rural
|
PB-09-007-064-001/151
(LUNG)
|
2609007000NRG23110520220019265
|
11/05/2022
|
KULWINDER KAUR
|
2609007WL001546
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160313
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Patiala Rural
|
PB-09-007-064-001/152
(LUNG)
|
2609007000NRG23110520220019266
|
11/05/2022
|
KULWINDER KAUR
|
2609007WL001546
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160320
|
|
KULWINDER KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Patiala Rural
|
PB-09-007-064-001/16
(LUNG)
|
2609007000NRG23110520220019267
|
11/05/2022
|
CHOTI DEVI
|
2609007WL001546
|
CHOTI DEVI
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160334
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
117
|
Patiala Rural
|
PB-09-007-064-001/167
(LUNG)
|
2609007000NRG23110520220019268
|
11/05/2022
|
KARAMJIT KAUR
|
2609007WL001546
|
KARAMJIT KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160324
|
|
KARAMJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Patiala Rural
|
PB-09-007-064-001/169
(LUNG)
|
2609007000NRG23110520220019269
|
11/05/2022
|
SUKHWINDER KAUR
|
2609007WL001546
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160322
|
|
SUKHWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Patiala Rural
|
PB-09-007-064-001/17
(LUNG)
|
2609007000NRG23110520220019270
|
11/05/2022
|
AMAR KAUR
|
2609007WL001546
|
AMAR KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160382
|
|
AMRO WO MR LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Patiala Rural
|
PB-09-007-064-001/176
(LUNG)
|
2609007000NRG23110520220019271
|
11/05/2022
|
AMARJIT KAUR
|
2609007WL001546
|
AMARJIT KAUR
|
00354
|
PUNB0353500
|
282
|
282
|
Processed
|
17/05/2022
|
|
1273160296
|
|
AMARJIT KAUR W/O LT HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Patiala Rural
|
PB-09-007-064-001/180
(LUNG)
|
2609007000NRG23110520220019272
|
11/05/2022
|
PARAMJIT KAUR
|
2609007WL001546
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160385
|
|
PARMJIT KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Patiala Rural
|
PB-09-007-064-001/188
(LUNG)
|
2609007000NRG23110520220019275
|
11/05/2022
|
RANI
|
2609007WL001546
|
RANI
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273160298
|
|
RANI W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Patiala Rural
|
PB-09-007-064-001/196
(LUNG)
|
2609007000NRG23110520220019277
|
11/05/2022
|
KAMALJIT KAUR
|
2609007WL001546
|
KAMALJIT KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160301
|
|
KAMALJIT WO PUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Patiala Rural
|
PB-09-007-064-001/20
(LUNG)
|
2609007000NRG23110520220019278
|
11/05/2022
|
RENU
|
2609007WL001546
|
RENU
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273160318
|
|
RENU WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Patiala Rural
|
PB-09-007-064-001/200
(LUNG)
|
2609007000NRG23110520220019279
|
11/05/2022
|
KARAMJIT KAUR
|
2609007WL001546
|
KARAMJIT KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160325
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Patiala Rural
|
PB-09-007-064-001/201
(LUNG)
|
2609007000NRG23110520220019280
|
11/05/2022
|
Harpreet kaur
|
2609007WL001546
|
Harpreet kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160350
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Patiala Rural
|
PB-09-007-064-001/205
(LUNG)
|
2609007000NRG23110520220019283
|
11/05/2022
|
AMARJIT SINGH
|
2609007WL001546
|
AMARJIT SINGH
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160286
|
|
BALBIR SINGH & SH AMARJIT SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Patiala Rural
|
PB-09-007-064-001/205
(LUNG)
|
2609007000NRG23110520220019282
|
11/05/2022
|
Maya devi
|
2609007WL001546
|
Maya devi
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160351
|
|
MAYA DEVI WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Patiala Rural
|
PB-09-007-064-001/209
(LUNG)
|
2609007000NRG23110520220019284
|
11/05/2022
|
KIRANPAL KAUR
|
2609007WL001546
|
KIRANPAL KAUR
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273160349
|
|
KIRANPAL KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Patiala Rural
|
PB-09-007-064-001/212
(LUNG)
|
2609007000NRG23110520220019286
|
11/05/2022
|
ROOP SINGH
|
2609007WL001546
|
ROOP SINGH
|
00354
|
PUNB0353500
|
282
|
282
|
Processed
|
17/05/2022
|
|
1273160386
|
|
RUP SINGH SO SH GARIBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Patiala Rural
|
PB-09-007-064-001/223
(LUNG)
|
2609007000NRG23110520220019287
|
11/05/2022
|
KULWINDER KAUR
|
2609007WL001546
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273160348
|
|
KULWINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Patiala Rural
|
PB-09-007-064-001/227
(LUNG)
|
2609007000NRG23110520220019289
|
11/05/2022
|
RAMANDEEP KAUR
|
2609007WL001546
|
RAMANDEEP KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160321
|
|
RAMANDEEP KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Patiala Rural
|
PB-09-007-064-001/240
(LUNG)
|
2609007000NRG23110520220019291
|
11/05/2022
|
MANJIT KAUR
|
2609007WL001546
|
MANJIT KAUR
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273160347
|
|
MANJEET KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Patiala Rural
|
PB-09-007-064-001/243
(LUNG)
|
2609007000NRG23110520220019292
|
11/05/2022
|
HARJIT KAUR
|
2609007WL001546
|
HARJIT KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160346
|
|
HARJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Patiala Rural
|
PB-09-007-064-001/249
(LUNG)
|
2609007000NRG23110520220019293
|
11/05/2022
|
Sukhpal Kaur
|
2609007WL001546
|
Sukhpal Kaur
|
00354
|
PUNB0353500
|
846
|
846
|
Processed
|
17/05/2022
|
|
1273160331
|
|
SUKHPAL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Patiala Rural
|
PB-09-007-064-001/250
(LUNG)
|
2609007000NRG23110520220019294
|
11/05/2022
|
LAKHWINDER KAUR
|
2609007WL001546
|
LAKHWINDER KAUR
|
00354
|
PUNB0353500
|
846
|
846
|
Processed
|
17/05/2022
|
|
1273160328
|
|
LAKHWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Patiala Rural
|
PB-09-007-064-001/253
(LUNG)
|
2609007000NRG23110520220019295
|
11/05/2022
|
DARSO
|
2609007WL001546
|
DARSO
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160310
|
|
MR DARSHO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patiala Rural
|
PB-09-007-064-001/259
(LUNG)
|
2609007000NRG23110520220019297
|
11/05/2022
|
BANTO
|
2609007WL001546
|
BANTO
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160341
|
|
BANTO WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Patiala Rural
|
PB-09-007-064-001/261
(LUNG)
|
2609007000NRG23110520220019299
|
11/05/2022
|
Rashi Kaur
|
2609007WL001546
|
Rashi Kaur
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160327
|
|
ROSNI KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Patiala Rural
|
PB-09-007-064-001/262
(LUNG)
|
2609007000NRG23110520220019300
|
11/05/2022
|
Surjit Kaur
|
2609007WL001546
|
Surjit Kaur
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1273160288
|
|
SURJIT KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Patiala Rural
|
PB-09-007-064-001/264
(LUNG)
|
2609007000NRG23110520220019301
|
11/05/2022
|
Sukhwinder Kaur
|
2609007WL001546
|
Sukhwinder Kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160329
|
|
SUKHWINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Patiala Rural
|
PB-09-007-064-001/267
(LUNG)
|
2609007000NRG23110520220019302
|
11/05/2022
|
HARJIT KAUR
|
2609007WL001546
|
HARJIT KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160343
|
|
HARJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Patiala Rural
|
PB-09-007-064-001/270
(LUNG)
|
2609007000NRG23110520220019303
|
11/05/2022
|
Surjit kaur
|
2609007WL001546
|
Surjit kaur
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160284
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Patiala Rural
|
PB-09-007-064-001/273
(LUNG)
|
2609007000NRG23110520220019304
|
11/05/2022
|
Faqir Singh
|
2609007WL001546
|
Faqir Singh
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160283
|
|
FAQIR CHAND S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Patiala Rural
|
PB-09-007-064-001/276
(LUNG)
|
2609007000NRG23110520220019305
|
11/05/2022
|
Karnail Kaur
|
2609007WL001546
|
Karnail Kaur
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1273160354
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Patiala Rural
|
PB-09-007-064-001/278
(LUNG)
|
2609007000NRG23110520220019307
|
11/05/2022
|
Rajwinder Kaur
|
2609007WL001546
|
Rajwinder Kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160381
|
|
RAJVINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Patiala Rural
|
PB-09-007-064-001/286
(LUNG)
|
2609007000NRG23110520220019309
|
11/05/2022
|
Jasvir Kaur
|
2609007WL001546
|
Jasvir Kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160355
|
|
JASVIR KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Patiala Rural
|
PB-09-007-064-001/30
(LUNG)
|
2609007000NRG23110520220019310
|
11/05/2022
|
LAKHVIR SINGH
|
2609007WL001546
|
LAKHVIR SINGH
|
00354
|
PUNB0353500
|
846
|
846
|
Rejected
|
16/05/2022
|
|
1273160295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Patiala Rural
|
PB-09-007-064-001/32
(LUNG)
|
2609007000NRG23110520220019314
|
11/05/2022
|
SHINDER KAUR
|
2609007WL001546
|
SHINDER KAUR
|
00354
|
PUNB0353500
|
564
|
564
|
Processed
|
17/05/2022
|
|
1273160285
|
|
SHINDERJIT KAUR W/O DHANNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Patiala Rural
|
PB-09-007-064-001/36
(LUNG)
|
2609007000NRG23110520220019322
|
11/05/2022
|
BIMLA DEVI
|
2609007WL001546
|
BIMLA DEVI
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160384
|
|
BIMLA RANI WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Patiala Rural
|
PB-09-007-064-001/38
(LUNG)
|
2609007000NRG23110520220019323
|
11/05/2022
|
GURTEJ SINGH
|
2609007WL001546
|
GURTEJ SINGH
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160293
|
|
GURTEJ SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Patiala Rural
|
PB-09-007-064-001/46
(LUNG)
|
2609007000NRG23110520220019324
|
11/05/2022
|
Chhinder kaur
|
2609007WL001546
|
Chhinder kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160380
|
|
CHHINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Patiala Rural
|
PB-09-007-064-001/50
(LUNG)
|
2609007000NRG23110520220019325
|
11/05/2022
|
KARISHNA DEVI
|
2609007WL001546
|
KARISHNA DEVI
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160287
|
|
KRISHANA DEVI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Patiala Rural
|
PB-09-007-064-001/53
(LUNG)
|
2609007000NRG23110520220019326
|
11/05/2022
|
SAWARAN KAUR
|
2609007WL001546
|
SAWARAN KAUR
|
00354
|
PUNB0353500
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273160294
|
|
SAVARNO
|
ICICI BANK LTD(508534)
|
|
155
|
Patiala Rural
|
PB-09-007-064-001/55
(LUNG)
|
2609007000NRG23110520220019327
|
11/05/2022
|
JASWANT KAUR
|
2609007WL001546
|
JASWANT KAUR
|
00354
|
PUNB0353500
|
564
|
564
|
Processed
|
17/05/2022
|
|
1273160337
|
|
JASWANT KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Patiala Rural
|
PB-09-007-064-001/56
(LUNG)
|
2609007000NRG23110520220019328
|
11/05/2022
|
Amarjeet Kaur
|
2609007WL001546
|
Amarjeet Kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160345
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Patiala Rural
|
PB-09-007-064-001/61
(LUNG)
|
2609007000NRG23110520220019330
|
11/05/2022
|
PARDEEP KAUR
|
2609007WL001546
|
PARDEEP KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160342
|
|
PARDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Patiala Rural
|
PB-09-007-064-001/62
(LUNG)
|
2609007000NRG23110520220019331
|
11/05/2022
|
JASPAL KAUR
|
2609007WL001546
|
JASPAL KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160316
|
|
JASPAL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Patiala Rural
|
PB-09-007-064-001/65
(LUNG)
|
2609007000NRG23110520220019332
|
11/05/2022
|
GURMIT KAUR
|
2609007WL001546
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160340
|
|
GURMIT KAUR W/O WARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Patiala Rural
|
PB-09-007-064-001/82
(LUNG)
|
2609007000NRG23110520220019334
|
11/05/2022
|
BEANT KAUR
|
2609007WL001546
|
BEANT KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160317
|
|
BEANT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Patiala Rural
|
PB-09-007-064-001/98
(LUNG)
|
2609007000NRG23110520220019335
|
11/05/2022
|
NIRMAL KAUR
|
2609007WL001546
|
NIRMAL KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160306
|
|
NIRMAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Patiala Rural
|
PB-09-007-094-001/53
(RONGLA)
|
2609007000NRG23110520220019341
|
11/05/2022
|
RANI
|
2609007WL001547
|
RANI
|
00354
|
PUNB0353500
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1273160356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Patiala Rural
|
PB-09-007-094-001/55
(RONGLA)
|
2609007000NRG23110520220019342
|
11/05/2022
|
RANJIT KAUR
|
2609007WL001547
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273160361
|
|
RANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Patiala Rural
|
PB-09-007-094-001/59
(RONGLA)
|
2609007000NRG23110520220019344
|
11/05/2022
|
Raghvir Dulari
|
2609007WL001547
|
Raghvir Dulari
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273160352
|
|
RAGHVIR DULARI WO BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Patiala Rural
|
PB-09-007-094-001/63
(RONGLA)
|
2609007000NRG23110520220019346
|
11/05/2022
|
Gurmit kaur
|
2609007WL001547
|
Gurmit kaur
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273160333
|
|
GURMIT KAUR WO
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Patiala Rural
|
PB-09-007-094-001/64
(RONGLA)
|
2609007000NRG23110520220019347
|
11/05/2022
|
Harmesh Kaur
|
2609007WL001547
|
Harmesh Kaur
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273160353
|
|
HARMESH KAUR WO RAAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Patiala Rural
|
PB-09-007-096-001/106
(SEONA)
|
2609007000NRG23110520220019746
|
11/05/2022
|
Gurmail Kaur
|
2609007WL001573
|
Gurmail Kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160357
|
|
GURMAIL KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Patiala Rural
|
PB-09-007-096-001/111
(SEONA)
|
2609007000NRG23110520220019749
|
11/05/2022
|
Sukhwinder Kaur
|
2609007WL001573
|
Sukhwinder Kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160359
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Patiala Rural
|
PB-09-007-096-001/20
(SEONA)
|
2609007000NRG23110520220019759
|
11/05/2022
|
Surjit Kaur
|
2609007WL001573
|
Surjit Kaur
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160360
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Patiala Rural
|
PB-09-007-096-001/23
(SEONA)
|
2609007000NRG23110520220019684
|
11/05/2022
|
GEJO
|
2609007WL001569
|
GEJO
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160290
|
|
GEJO W/O JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Patiala Rural
|
PB-09-007-096-001/55
(SEONA)
|
2609007000NRG23110520220019694
|
11/05/2022
|
MAHINDER KAUR
|
2609007WL001569
|
MAHINDER KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160335
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Patiala Rural
|
PB-09-007-096-001/77
(SEONA)
|
2609007000NRG23110520220019377
|
11/05/2022
|
Sukhdeep Kaur
|
2609007WL001550
|
Sukhdeep Kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160358
|
|
SUKHDEEP KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131130
|
131130
|
|
|
|
|
|
|
|
|
173
|
Patiala Rural
|
PB-09-007-038-001/19
(HARDASPUR)
|
2609007000NRG23110520220019132
|
11/05/2022
|
SURJIT SINGH
|
2609007WL001542
|
SURJIT SINGH
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160362
|
|
SURJEET KAUR W/O CHATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Patiala Rural
|
PB-09-007-038-001/61
(HARDASPUR)
|
2609007000NRG23110520220019133
|
11/05/2022
|
RAJWINDER KAUR
|
2609007WL001542
|
RAJWINDER KAUR
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160363
|
|
RAJVINDER KAUR WO JASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
175
|
Patiala Rural
|
PB-09-007-062-001/41
(LACHKANI)
|
2609007000NRG23110520220019198
|
11/05/2022
|
JASVIR KAUR
|
2609007WL001545
|
JASVIR KAUR
|
00415
|
SBIN0016198
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273160280
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patiala Rural
|
PB-09-007-062-001/53
(LACHKANI)
|
2609007000NRG23110520220019202
|
11/05/2022
|
CHARANJIT KAUR
|
2609007WL001545
|
CHARANJIT KAUR
|
00415
|
SBIN0016198
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160279
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patiala Rural
|
PB-09-007-062-001/78
(LACHKANI)
|
2609007000NRG23110520220019216
|
11/05/2022
|
SARABJIT KAUR
|
2609007WL001545
|
SARABJIT KAUR
|
00415
|
SBIN0016198
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273160388
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patiala Rural
|
PB-09-007-062-001/81
(LACHKANI)
|
2609007000NRG23110520220019218
|
11/05/2022
|
JASVIR KAUR
|
2609007WL001545
|
JASVIR KAUR
|
00415
|
SBIN0016198
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273160278
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patiala Rural
|
PB-09-007-062-001/99
(LACHKANI)
|
2609007000NRG23110520220019229
|
11/05/2022
|
ram diyal
|
2609007WL001545
|
ram diyal
|
00415
|
SBIN0016198
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160281
|
|
MR RAMDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
180
|
Patiala Rural
|
PB-09-007-096-001/29
(SEONA)
|
2609007000NRG23110520220019686
|
11/05/2022
|
KIRANPAL KAUR
|
2609007WL001569
|
KIRANPAL KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160368
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Patiala Rural
|
PB-09-007-096-001/30
(SEONA)
|
2609007000NRG23110520220019687
|
11/05/2022
|
SUKHWINDER KAUR
|
2609007WL001569
|
SUKHWINDER KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160188
|
|
SUKHWINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Patiala Rural
|
PB-09-007-096-001/32
(SEONA)
|
2609007000NRG23110520220019688
|
11/05/2022
|
PALO
|
2609007WL001569
|
PALO
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160187
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Patiala Rural
|
PB-09-007-096-001/47
(SEONA)
|
2609007000NRG23110520220019691
|
11/05/2022
|
Bhagwanti
|
2609007WL001569
|
Bhagwanti
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160189
|
|
MRS BHAG WANTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patiala Rural
|
PB-09-007-096-001/53
(SEONA)
|
2609007000NRG23110520220019693
|
11/05/2022
|
AMRO
|
2609007WL001569
|
AMRO
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160201
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Patiala Rural
|
PB-09-007-096-001/58
(SEONA)
|
2609007000NRG23110520220019376
|
11/05/2022
|
JARNAIL KAUR
|
2609007WL001550
|
JARNAIL KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160191
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patiala Rural
|
PB-09-007-096-001/64
(SEONA)
|
2609007000NRG23110520220019695
|
11/05/2022
|
RAM KRISHAN
|
2609007WL001569
|
RAM KRISHAN
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160193
|
|
RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Patiala Rural
|
PB-09-007-096-001/82
(SEONA)
|
2609007000NRG23110520220019380
|
11/05/2022
|
KESER RAM
|
2609007WL001550
|
KESER RAM
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160194
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patiala Rural
|
PB-09-007-096-001/88
(SEONA)
|
2609007000NRG23110520220019382
|
11/05/2022
|
Kuldeep singh
|
2609007WL001550
|
Kuldeep singh
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160367
|
|
KULDEEP SINGH SO GAZA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
189
|
Patiala Rural
|
PB-09-007-096-001/104
(SEONA)
|
2609007000NRG23110520220019745
|
11/05/2022
|
Davinder Kaur
|
2609007WL001573
|
Davinder Kaur
|
00415
|
SBIN0050209
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160211
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patiala Rural
|
PB-09-007-096-001/107
(SEONA)
|
2609007000NRG23110520220019747
|
11/05/2022
|
Sarbjit Kaur
|
2609007WL001573
|
Sarbjit Kaur
|
00415
|
SBIN0050209
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160192
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patiala Rural
|
PB-09-007-096-001/36
(SEONA)
|
2609007000NRG23110520220019689
|
11/05/2022
|
SITA KAUR
|
2609007WL001569
|
SITA KAUR
|
00415
|
SBIN0050209
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160190
|
|
SITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
192
|
Patiala Rural
|
PB-09-007-002-001/44
(AMAMPUR)
|
2609007000NRG23110520220019129
|
11/05/2022
|
KARAMJIT KAUR
|
2609007WL001541
|
KARAMJIT KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160172
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
193
|
Patiala Rural
|
PB-09-007-062-001/110
(LACHKANI)
|
2609007000NRG23110520220019167
|
11/05/2022
|
RAM GOPAL
|
2609007WL001545
|
RAM GOPAL
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160221
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patiala Rural
|
PB-09-007-062-001/112
(LACHKANI)
|
2609007000NRG23110520220019168
|
11/05/2022
|
SABRI
|
2609007WL001545
|
SABRI
|
00415
|
SBIN0050390
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273160164
|
|
SABRI
|
ICICI BANK LTD(508534)
|
|
195
|
Patiala Rural
|
PB-09-007-062-001/113
(LACHKANI)
|
2609007000NRG23110520220019169
|
11/05/2022
|
DALJIT KAUR
|
2609007WL001545
|
DALJIT KAUR
|
00415
|
SBIN0050390
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273160222
|
|
DALJIT KAUR W/O DHARAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
196
|
Patiala Rural
|
PB-09-007-062-001/18
(LACHKANI)
|
2609007000NRG23110520220019182
|
11/05/2022
|
MOHINDER KAUR
|
2609007WL001545
|
MOHINDER KAUR
|
00415
|
SBIN0050390
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273160168
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Patiala Rural
|
PB-09-007-062-001/21
(LACHKANI)
|
2609007000NRG23110520220019184
|
11/05/2022
|
CHARANJIT KAUR
|
2609007WL001545
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160170
|
|
CHARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
198
|
Patiala Rural
|
PB-09-007-062-001/22
(LACHKANI)
|
2609007000NRG23110520220019185
|
11/05/2022
|
SAWARANJIT KAUR
|
2609007WL001545
|
SAWARANJIT KAUR
|
00415
|
SBIN0050390
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273160173
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patiala Rural
|
PB-09-007-062-001/24
(LACHKANI)
|
2609007000NRG23110520220019186
|
11/05/2022
|
LABH KAUR
|
2609007WL001545
|
LABH KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160213
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patiala Rural
|
PB-09-007-062-001/25
(LACHKANI)
|
2609007000NRG23110520220019187
|
11/05/2022
|
SAWARANJIT KAUR
|
2609007WL001545
|
SAWARANJIT KAUR
|
00415
|
SBIN0050390
|
282
|
282
|
Rejected
|
16/05/2022
|
|
1273160185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
Patiala Rural
|
PB-09-007-062-001/26
(LACHKANI)
|
2609007000NRG23110520220019188
|
11/05/2022
|
HARMIT KAUR
|
2609007WL001545
|
HARMIT KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160171
|
|
MR HARMIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patiala Rural
|
PB-09-007-062-001/29
(LACHKANI)
|
2609007000NRG23110520220019189
|
11/05/2022
|
BALJIT KAUR
|
2609007WL001545
|
BALJIT KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160180
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
Patiala Rural
|
PB-09-007-062-001/30
(LACHKANI)
|
2609007000NRG23110520220019190
|
11/05/2022
|
JASPAL KAUR
|
2609007WL001545
|
JASPAL KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160177
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patiala Rural
|
PB-09-007-062-001/32
(LACHKANI)
|
2609007000NRG23110520220019191
|
11/05/2022
|
KESARI
|
2609007WL001545
|
KESARI
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160183
|
|
KESARI
|
ICICI BANK LTD(508534)
|
|
205
|
Patiala Rural
|
PB-09-007-062-001/33
(LACHKANI)
|
2609007000NRG23110520220019192
|
11/05/2022
|
PARAMJIT KAUR
|
2609007WL001545
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273160212
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Patiala Rural
|
PB-09-007-062-001/34
(LACHKANI)
|
2609007000NRG23110520220019193
|
11/05/2022
|
BALJIT KAUR
|
2609007WL001545
|
BALJIT KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160186
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
Patiala Rural
|
PB-09-007-062-001/36
(LACHKANI)
|
2609007000NRG23110520220019194
|
11/05/2022
|
BANT KAUR
|
2609007WL001545
|
BANT KAUR
|
00415
|
SBIN0050390
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273160166
|
|
BANTO
|
ICICI BANK LTD(508534)
|
|
208
|
Patiala Rural
|
PB-09-007-062-001/38
(LACHKANI)
|
2609007000NRG23110520220019195
|
11/05/2022
|
AMARJEET KAUR
|
2609007WL001545
|
AMARJEET KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160176
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patiala Rural
|
PB-09-007-062-001/39
(LACHKANI)
|
2609007000NRG23110520220019196
|
11/05/2022
|
RANJIT KAUR
|
2609007WL001545
|
RANJIT KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160179
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patiala Rural
|
PB-09-007-062-001/40
(LACHKANI)
|
2609007000NRG23110520220019197
|
11/05/2022
|
SANDEEP SINGH
|
2609007WL001545
|
SANDEEP SINGH
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160174
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patiala Rural
|
PB-09-007-062-001/42
(LACHKANI)
|
2609007000NRG23110520220019199
|
11/05/2022
|
RAJ KAUR
|
2609007WL001545
|
RAJ KAUR
|
00415
|
SBIN0050390
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273160214
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patiala Rural
|
PB-09-007-062-001/49
(LACHKANI)
|
2609007000NRG23110520220019200
|
11/05/2022
|
NEK SINGH
|
2609007WL001545
|
NEK SINGH
|
00415
|
SBIN0050390
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273160218
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
Patiala Rural
|
PB-09-007-062-001/52
(LACHKANI)
|
2609007000NRG23110520220019201
|
11/05/2022
|
JASWINDER KAUR
|
2609007WL001545
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160175
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patiala Rural
|
PB-09-007-062-001/55
(LACHKANI)
|
2609007000NRG23110520220019203
|
11/05/2022
|
JASVIR KAUR
|
2609007WL001545
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160181
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patiala Rural
|
PB-09-007-062-001/55
(LACHKANI)
|
2609007000NRG23110520220019204
|
11/05/2022
|
RAM LAL
|
2609007WL001545
|
RAM LAL
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160167
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patiala Rural
|
PB-09-007-062-001/58
(LACHKANI)
|
2609007000NRG23110520220019206
|
11/05/2022
|
BHAG KAUR
|
2609007WL001545
|
BHAG KAUR
|
00415
|
SBIN0050390
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273160182
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patiala Rural
|
PB-09-007-062-001/62
(LACHKANI)
|
2609007000NRG23110520220019207
|
11/05/2022
|
KARAMJIT KAUR
|
2609007WL001545
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273160162
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patiala Rural
|
PB-09-007-062-001/63
(LACHKANI)
|
2609007000NRG23110520220019208
|
11/05/2022
|
JASMAIL KAUR
|
2609007WL001545
|
JASMAIL KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160220
|
|
MRS JASMAIL KAUR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patiala Rural
|
PB-09-007-062-001/68
(LACHKANI)
|
2609007000NRG23110520220019210
|
11/05/2022
|
RAJ KAUR
|
2609007WL001545
|
RAJ KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160217
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Patiala Rural
|
PB-09-007-062-001/69
(LACHKANI)
|
2609007000NRG23110520220019211
|
11/05/2022
|
JAMILA
|
2609007WL001545
|
JAMILA
|
00415
|
SBIN0050390
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273160366
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patiala Rural
|
PB-09-007-062-001/70
(LACHKANI)
|
2609007000NRG23110520220019212
|
11/05/2022
|
PARAMJIT KAUR
|
2609007WL001545
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273160209
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patiala Rural
|
PB-09-007-062-001/72
(LACHKANI)
|
2609007000NRG23110520220019213
|
11/05/2022
|
JASVIR KAUR
|
2609007WL001545
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160169
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
Patiala Rural
|
PB-09-007-062-001/75
(LACHKANI)
|
2609007000NRG23110520220019215
|
11/05/2022
|
GURMIT KAUR
|
2609007WL001545
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273160184
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
Patiala Rural
|
PB-09-007-062-001/79
(LACHKANI)
|
2609007000NRG23110520220019217
|
11/05/2022
|
MANJIT KAUR
|
2609007WL001545
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Rejected
|
16/05/2022
|
|
1273160215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
Patiala Rural
|
PB-09-007-062-001/83
(LACHKANI)
|
2609007000NRG23110520220019221
|
11/05/2022
|
RAM SAROOP SINGH
|
2609007WL001545
|
RAM SAROOP SINGH
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160178
|
|
MR RAM SARUP SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patiala Rural
|
PB-09-007-062-001/85
(LACHKANI)
|
2609007000NRG23110520220019222
|
11/05/2022
|
KAMALJIT KAUR
|
2609007WL001545
|
KAMALJIT KAUR
|
00415
|
SBIN0050390
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273160195
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
Patiala Rural
|
PB-09-007-062-001/90
(LACHKANI)
|
2609007000NRG23110520220019223
|
11/05/2022
|
ANGREJ KAUR
|
2609007WL001545
|
ANGREJ KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160216
|
|
MRS AGREJ KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patiala Rural
|
PB-09-007-062-001/92
(LACHKANI)
|
2609007000NRG23110520220019225
|
11/05/2022
|
BHAGWANT KAUR
|
2609007WL001545
|
BHAGWANT KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Rejected
|
16/05/2022
|
|
1273160219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
Patiala Rural
|
PB-09-007-062-001/94
(LACHKANI)
|
2609007000NRG23110520220019226
|
11/05/2022
|
TEJA SINGH
|
2609007WL001545
|
TEJA SINGH
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160365
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patiala Rural
|
PB-09-007-062-001/96
(LACHKANI)
|
2609007000NRG23110520220019228
|
11/05/2022
|
RANJIT KAUR
|
2609007WL001545
|
RANJIT KAUR
|
00415
|
SBIN0050390
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273160165
|
|
RANJIT
|
ICICI BANK LTD(508534)
|
|
231
|
Patiala Rural
|
PB-09-007-078-001/60
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23110520220019135
|
11/05/2022
|
DEVI BAI
|
2609007WL001543
|
DEVI BAI
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160210
|
|
MS DEVI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patiala Rural
|
PB-09-009-094-001/18
(KISHANGARH)
|
2609009000NRG23110520220020108
|
11/05/2022
|
NACHATTER KAUR
|
2609009WL001584
|
NACHATTER KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160198
|
|
NACHHATER KAUR WO MADAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Patiala Rural
|
PB-09-009-094-001/33
(KISHANGARH)
|
2609009000NRG23110520220020109
|
11/05/2022
|
SATPAL KAUR
|
2609009WL001584
|
SATPAL KAUR
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160206
|
|
SATPAL KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Patiala Rural
|
PB-09-009-094-001/4
(KISHANGARH)
|
2609009000NRG23110520220020110
|
11/05/2022
|
BALVINDER SINGH
|
2609009WL001584
|
BALVINDER SINGH
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160364
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
235
|
Patiala Rural
|
PB-09-009-094-001/46
(KISHANGARH)
|
2609009000NRG23110520220020111
|
11/05/2022
|
KAKA SINGH
|
2609009WL001584
|
KAKA SINGH
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160163
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patiala Rural
|
PB-09-009-094-001/48
(KISHANGARH)
|
2609009000NRG23110520220020112
|
11/05/2022
|
KAMALJIT KAUR
|
2609009WL001584
|
KAMALJIT KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160204
|
|
KAMALJIT KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Patiala Rural
|
PB-09-009-094-001/51
(KISHANGARH)
|
2609009000NRG23110520220020113
|
11/05/2022
|
KIRANJIT KAUR
|
2609009WL001584
|
KIRANJIT KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160196
|
|
KIRANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Patiala Rural
|
PB-09-009-094-001/57
(KISHANGARH)
|
2609009000NRG23110520220020114
|
11/05/2022
|
CHARAN KAUR
|
2609009WL001584
|
CHARAN KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160199
|
|
CHARAN KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Patiala Rural
|
PB-09-009-094-001/59
(KISHANGARH)
|
2609009000NRG23110520220020115
|
11/05/2022
|
SINDER KAUR
|
2609009WL001584
|
SINDER KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160200
|
|
SINDER KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Patiala Rural
|
PB-09-009-094-001/63
(KISHANGARH)
|
2609009000NRG23110520220020117
|
11/05/2022
|
BALVEER KAUR
|
2609009WL001584
|
BALVEER KAUR
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160207
|
|
BALVIR KAUR WO SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Patiala Rural
|
PB-09-009-094-001/66
(KISHANGARH)
|
2609009000NRG23110520220020118
|
11/05/2022
|
MOHINDER SINGH
|
2609009WL001584
|
MOHINDER SINGH
|
00415
|
SBIN0050390
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273160205
|
|
MAHINDER SINGH SI ROORA SINGH
|
BANK OF INDIA(508505)
|
|
242
|
Patiala Rural
|
PB-09-009-094-001/67
(KISHANGARH)
|
2609009000NRG23110520220020119
|
11/05/2022
|
CHARAN KAUR
|
2609009WL001584
|
CHARAN KAUR
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160208
|
|
CHARAN KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Patiala Rural
|
PB-09-009-094-001/71
(KISHANGARH)
|
2609009000NRG23110520220020120
|
11/05/2022
|
SUKHWINDER KAUR
|
2609009WL001584
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273160197
|
|
SUKHWINDER KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Patiala Rural
|
PB-09-009-094-001/72
(KISHANGARH)
|
2609009000NRG23110520220020121
|
11/05/2022
|
KULVIR KAUR
|
2609009WL001584
|
KULVIR KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160203
|
|
KULVIR KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Patiala Rural
|
PB-09-009-094-001/73
(KISHANGARH)
|
2609009000NRG23110520220020122
|
11/05/2022
|
GURMEET KAUR
|
2609009WL001584
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273160202
|
|
GURMEET KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61758
|
61758
|
|
|
|
|
|
|
|
|
246
|
Patiala Rural
|
PB-09-009-100-001/150
(LABANA TAKU)
|
2609009000NRG23110520220019838
|
11/05/2022
|
GURJANT SINGH
|
2609009WL001575
|
GURJANT SINGH
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160277
|
|
GURJANT SINGH S/O BACHAN SINGH
|
UCO BANK(607066)
|
|
247
|
Patiala Rural
|
PB-09-009-100-001/328
(LABANA TAKU)
|
2609009000NRG23110520220019875
|
11/05/2022
|
NOORAN KAUR
|
2609009WL001575
|
NOORAN KAUR
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160276
|
|
Mrs. NOORA KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364344
|
364344
|
|
|
|
|
|
|
|