|
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-09-007-082-001/229
(PHAGAN MAJRA)
|
2609007000NRG24291120230392920
|
29/11/2023
|
PARAMJIT KAUR
|
2609007WL018866
|
PARAMJIT KAUR
|
00032
|
UTIB0002190
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464685
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-006-001/123
(AJNAUDA KALAN)
|
2609009000NRG24291120230390812
|
29/11/2023
|
HARJINDER KAUR
|
2609009WL018768
|
HARJINDER KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464676
|
|
HARJINDER KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Patiala Rural
|
PB-09-009-006-001/13
(AJNAUDA KALAN)
|
2609009000NRG24291120230390813
|
29/11/2023
|
MANPREET SINGH
|
2609009WL018768
|
MANPREET SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464673
|
|
MANPREET SINGH SO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-006-001/132
(AJNAUDA KALAN)
|
2609009000NRG24291120230390814
|
29/11/2023
|
SALOCHNA
|
2609009WL018768
|
SALOCHNA
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464677
|
|
SALOCHNA WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-007-001/63
(AJNAUDA KHURD)
|
2609009000NRG24291120230391173
|
29/11/2023
|
RAJ KAUR
|
2609009WL018785
|
RAJ KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464675
|
|
RAJ KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-007-001/63
(AJNAUDA KHURD)
|
2609009000NRG24291120230391174
|
29/11/2023
|
Ramanpreet kaur
|
2609009WL018785
|
Ramanpreet kaur
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464674
|
|
RAMANPREET KAUR DO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-072-001/48
(HIANA KHURD)
|
2609009000NRG24291120230390804
|
29/11/2023
|
BALVIR KAUR
|
2609009WL018767
|
BALVIR KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464681
|
|
BALVIR KAUR WO NARANG SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-072-001/5
(HIANA KHURD)
|
2609009000NRG24291120230390805
|
29/11/2023
|
KARAMJEET KAUR
|
2609009WL018767
|
KARAMJEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464678
|
|
KARAMJEET KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-072-001/53
(HIANA KHURD)
|
2609009000NRG24291120230390806
|
29/11/2023
|
JASWANT KAUR
|
2609009WL018767
|
JASWANT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464682
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-072-001/59
(HIANA KHURD)
|
2609009000NRG24291120230390809
|
29/11/2023
|
BALJEET KAUR
|
2609009WL018767
|
BALJEET KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464683
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-102-001/14
(LALAUDA)
|
2609009000NRG24291120230391219
|
29/11/2023
|
KULWANT KAUR
|
2609009WL018788
|
KULWANT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464679
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patiala Rural
|
PB-09-009-102-001/40
(LALAUDA)
|
2609009000NRG24291120230391226
|
29/11/2023
|
MANDEEP KAUR
|
2609009WL018788
|
MANDEEP KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464680
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
13
|
Patiala Rural
|
PB-09-009-073-001/77
(ICHHEWAL)
|
2609009000NRG24291120230391431
|
29/11/2023
|
JEET KAUR
|
2609009WL018795
|
JEET KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464594
|
|
JEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
Patiala Rural
|
PB-09-009-073-001/97
(ICHHEWAL)
|
2609009000NRG24291120230391432
|
29/11/2023
|
VEERPAL KAUR
|
2609009WL018795
|
VEERPAL KAUR
|
00152
|
HDFC0000116
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464635
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
Patiala Rural
|
PB-09-009-073-001/203
(ICHHEWAL)
|
2609009000NRG24291120230391430
|
29/11/2023
|
GURPREET KAUR
|
2609009WL018795
|
GURPREET KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464718
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Patiala Rural
|
PB-09-009-102-001/103
(LALAUDA)
|
2609009000NRG24291120230391214
|
29/11/2023
|
Amandeep Kaur
|
2609009WL018788
|
Amandeep Kaur
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464587
|
|
AMANDEEP KAUR W/O RAJWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
17
|
Patiala Rural
|
PB-09-009-102-001/110
(LALAUDA)
|
2609009000NRG24291120230391215
|
29/11/2023
|
SANDEEP KAUR
|
2609009WL018788
|
SANDEEP KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464581
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patiala Rural
|
PB-09-009-102-001/111
(LALAUDA)
|
2609009000NRG24291120230391216
|
29/11/2023
|
CHARANJEET KAUR
|
2609009WL018788
|
CHARANJEET KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464586
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patiala Rural
|
PB-09-009-102-001/28
(LALAUDA)
|
2609009000NRG24291120230391221
|
29/11/2023
|
mahinder kaur
|
2609009WL018788
|
mahinder kaur
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464578
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patiala Rural
|
PB-09-009-102-001/30
(LALAUDA)
|
2609009000NRG24291120230391222
|
29/11/2023
|
AMARJIT KAUR
|
2609009WL018788
|
AMARJIT KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464583
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patiala Rural
|
PB-09-009-102-001/33
(LALAUDA)
|
2609009000NRG24291120230391223
|
29/11/2023
|
KARAMJEET KAUR
|
2609009WL018788
|
KARAMJEET KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464717
|
|
KARAMJEET KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patiala Rural
|
PB-09-009-102-001/39
(LALAUDA)
|
2609009000NRG24291120230391225
|
29/11/2023
|
JARNAIL KAUR
|
2609009WL018788
|
JARNAIL KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464713
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patiala Rural
|
PB-09-009-102-001/43
(LALAUDA)
|
2609009000NRG24291120230391227
|
29/11/2023
|
RANJIT KAUR
|
2609009WL018788
|
RANJIT KAUR
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464715
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patiala Rural
|
PB-09-009-102-001/47
(LALAUDA)
|
2609009000NRG24291120230391228
|
29/11/2023
|
MANJEET KAUR
|
2609009WL018788
|
MANJEET KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464580
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patiala Rural
|
PB-09-009-102-001/63
(LALAUDA)
|
2609009000NRG24291120230391229
|
29/11/2023
|
BALJEET KAUR
|
2609009WL018788
|
BALJEET KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464584
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patiala Rural
|
PB-09-009-102-001/70
(LALAUDA)
|
2609009000NRG24291120230391231
|
29/11/2023
|
SUKHWINDER KAUR
|
2609009WL018788
|
SUKHWINDER KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464579
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patiala Rural
|
PB-09-009-102-001/72
(LALAUDA)
|
2609009000NRG24291120230391232
|
29/11/2023
|
DAVINDER KAUR
|
2609009WL018788
|
DAVINDER KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464714
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patiala Rural
|
PB-09-009-102-001/73
(LALAUDA)
|
2609009000NRG24291120230391233
|
29/11/2023
|
SUKHWINDER KAUR
|
2609009WL018788
|
SUKHWINDER KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9005464585
|
|
SUKHWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
Patiala Rural
|
PB-09-009-102-001/80
(LALAUDA)
|
2609009000NRG24291120230391234
|
29/11/2023
|
CHOTA SINGH
|
2609009WL018788
|
CHOTA SINGH
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464711
|
|
CHHOTA SINGH
|
CANARA BANK(508532)
|
|
30
|
Patiala Rural
|
PB-09-009-102-001/89
(LALAUDA)
|
2609009000NRG24291120230391235
|
29/11/2023
|
balwinder kaur
|
2609009WL018788
|
balwinder kaur
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464716
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patiala Rural
|
PB-09-009-102-001/98
(LALAUDA)
|
2609009000NRG24291120230391236
|
29/11/2023
|
MANDEEP KAUR
|
2609009WL018788
|
MANDEEP KAUR
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464582
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patiala Rural
|
PB-09-009-102-001/99
(LALAUDA)
|
2609009000NRG24291120230391237
|
29/11/2023
|
VIRPAL KAUR
|
2609009WL018788
|
VIRPAL KAUR
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
02/01/2024
|
|
9005464712
|
|
VEERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
33
|
Patiala Rural
|
PB-09-007-031-001/16
(FARIDPUR)
|
2609007000NRG24291120230391179
|
29/11/2023
|
SARABJIT KAUR
|
2609007WL018786
|
SARABJIT KAUR
|
00349
|
PSIB0000469
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464709
|
|
SARABJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patiala Rural
|
PB-09-007-031-001/2
(FARIDPUR)
|
2609007000NRG24291120230391181
|
29/11/2023
|
GURCHARAN SINGH
|
2609007WL018786
|
GURCHARAN SINGH
|
00349
|
PSIB0000469
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464588
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
35
|
Patiala Rural
|
PB-09-007-117-001/105
(NAWA BARAN)
|
2609007000NRG24291120230392886
|
29/11/2023
|
BALWINDER KAUR
|
2609007WL018865
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9005464645
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
36
|
Patiala Rural
|
PB-09-009-103-001/219
(LAUT)
|
2609009000NRG24291120230390815
|
29/11/2023
|
HANS RAJ SINGH
|
2609009WL018768
|
HANS RAJ SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464684
|
|
HANS RAJ SINGH S/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
37
|
Patiala Rural
|
PB-09-009-057-001/27
(GHAMRODA)
|
2609009000NRG24291120230391429
|
29/11/2023
|
DARSHAN KHAN
|
2609009WL018795
|
DARSHAN KHAN
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464710
|
|
DARSHAN KHAN SO DALBARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
Patiala Rural
|
PB-09-007-031-001/26
(FARIDPUR)
|
2609007000NRG24291120230391187
|
29/11/2023
|
SHINDER KAUR
|
2609007WL018786
|
SHINDER KAUR
|
00354
|
PUNB0202310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464590
|
|
SINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
39
|
Patiala Rural
|
PB-09-007-031-001/17
(FARIDPUR)
|
2609007000NRG24291120230391180
|
29/11/2023
|
PARKASH KAUR
|
2609007WL018786
|
PARKASH KAUR
|
00354
|
PUNB0291800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464707
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
Patiala Rural
|
PB-09-007-064-001/101
(LUNG)
|
2609007000NRG24291120230390550
|
29/11/2023
|
HARJIT KAUR
|
2609007WL018755
|
HARJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464704
|
|
HARJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patiala Rural
|
PB-09-007-064-001/102
(LUNG)
|
2609007000NRG24291120230390551
|
29/11/2023
|
KULWANT KAUR
|
2609007WL018755
|
KULWANT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464609
|
|
KULWANT KAUR W/O MR SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Patiala Rural
|
PB-09-007-064-001/107
(LUNG)
|
2609007000NRG24291120230390552
|
29/11/2023
|
GURMIT KAUR
|
2609007WL018755
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464598
|
|
GURMIT KAUR WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patiala Rural
|
PB-09-007-064-001/112
(LUNG)
|
2609007000NRG24291120230390553
|
29/11/2023
|
RANI
|
2609007WL018755
|
RANI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464596
|
|
RANI W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patiala Rural
|
PB-09-007-064-001/113
(LUNG)
|
2609007000NRG24291120230390554
|
29/11/2023
|
LACHHMI DEVI
|
2609007WL018755
|
LACHHMI DEVI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464599
|
|
LACHHMI SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
Patiala Rural
|
PB-09-007-064-001/120
(LUNG)
|
2609007000NRG24291120230390555
|
29/11/2023
|
RAM MURTI
|
2609007WL018755
|
RAM MURTI
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464701
|
|
RAM MURTI W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patiala Rural
|
PB-09-007-064-001/129
(LUNG)
|
2609007000NRG24291120230390556
|
29/11/2023
|
RANI
|
2609007WL018755
|
RANI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464600
|
|
RANI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patiala Rural
|
PB-09-007-064-001/135
(LUNG)
|
2609007000NRG24291120230390557
|
29/11/2023
|
CHARANJIT KAUR
|
2609007WL018755
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464605
|
|
CHARANJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-007-064-001/136
(LUNG)
|
2609007000NRG24291120230390558
|
29/11/2023
|
SIMLO KAUR
|
2609007WL018755
|
SIMLO KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464601
|
|
SHIMLO KAUR WS TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-007-064-001/14
(LUNG)
|
2609007000NRG24291120230390559
|
29/11/2023
|
GURMIT KAUR
|
2609007WL018755
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464610
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Patiala Rural
|
PB-09-007-064-001/151
(LUNG)
|
2609007000NRG24291120230390560
|
29/11/2023
|
KULWINDER KAUR
|
2609007WL018755
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464602
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Patiala Rural
|
PB-09-007-064-001/160
(LUNG)
|
2609007000NRG24291120230390561
|
29/11/2023
|
KARNAIL SINGH
|
2609007WL018755
|
KARNAIL SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464703
|
|
KARNAIL SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patiala Rural
|
PB-09-007-064-001/188
(LUNG)
|
2609007000NRG24291120230390562
|
29/11/2023
|
RANI
|
2609007WL018755
|
RANI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464597
|
|
RANI W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patiala Rural
|
PB-09-007-064-001/208
(LUNG)
|
2609007000NRG24291120230390563
|
29/11/2023
|
PARKASH KAUR
|
2609007WL018755
|
PARKASH KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464698
|
|
PARKASH KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patiala Rural
|
PB-09-007-064-001/209
(LUNG)
|
2609007000NRG24291120230390564
|
29/11/2023
|
KIRANPAL KAUR
|
2609007WL018755
|
KIRANPAL KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464612
|
|
KIRANPAL KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-064-001/223
(LUNG)
|
2609007000NRG24291120230390565
|
29/11/2023
|
KULWINDER KAUR
|
2609007WL018755
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464611
|
|
KULWINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Patiala Rural
|
PB-09-007-064-001/254
(LUNG)
|
2609007000NRG24291120230390566
|
29/11/2023
|
CHOTI KAUR
|
2609007WL018755
|
CHOTI KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464699
|
|
CHOTI KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-064-001/276
(LUNG)
|
2609007000NRG24291120230390567
|
29/11/2023
|
Karnail Kaur
|
2609007WL018755
|
Karnail Kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464697
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-007-064-001/287
(LUNG)
|
2609007000NRG24291120230390568
|
29/11/2023
|
Seena
|
2609007WL018755
|
Seena
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464702
|
|
SEENA W/O HAKAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patiala Rural
|
PB-09-007-064-001/294
(LUNG)
|
2609007000NRG24291120230390569
|
29/11/2023
|
Sawranjeet kaur
|
2609007WL018755
|
Sawranjeet kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464607
|
|
SAWRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-007-064-001/323
(LUNG)
|
2609007000NRG24291120230390570
|
29/11/2023
|
Mandeep Kaur
|
2609007WL018755
|
Mandeep Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464613
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Patiala Rural
|
PB-09-007-064-001/359
(LUNG)
|
2609007000NRG24291120230390572
|
29/11/2023
|
MARIYA
|
2609007WL018755
|
MARIYA
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464606
|
|
MARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patiala Rural
|
PB-09-007-064-001/384
(LUNG)
|
2609007000NRG24291120230390573
|
29/11/2023
|
Bharpur Kaur
|
2609007WL018755
|
Bharpur Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464608
|
|
BHARPUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patiala Rural
|
PB-09-007-064-001/400
(LUNG)
|
2609007000NRG24291120230390574
|
29/11/2023
|
BHAGWAN KAUR
|
2609007WL018755
|
BHAGWAN KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9005464705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Patiala Rural
|
PB-09-007-064-001/58
(LUNG)
|
2609007000NRG24291120230390575
|
29/11/2023
|
SUKHWINDER KAUR
|
2609007WL018755
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464604
|
|
SUKHWINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patiala Rural
|
PB-09-007-064-001/62
(LUNG)
|
2609007000NRG24291120230390576
|
29/11/2023
|
JASPAL KAUR
|
2609007WL018755
|
JASPAL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464603
|
|
JASPAL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patiala Rural
|
PB-09-007-064-001/94
(LUNG)
|
2609007000NRG24291120230390577
|
29/11/2023
|
HARBANS KAUR
|
2609007WL018755
|
HARBANS KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464700
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patiala Rural
|
PB-09-009-102-001/34-A
(LALAUDA)
|
2609009000NRG24291120230391224
|
29/11/2023
|
GURMEET KAUR
|
2609009WL018788
|
GURMEET KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464706
|
|
GURMIT KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
68
|
Patiala Rural
|
PB-09-007-031-001/1
(FARIDPUR)
|
2609007000NRG24291120230391175
|
29/11/2023
|
JASVIR KAUR
|
2609007WL018786
|
JASVIR KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464629
|
|
JASVIR KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patiala Rural
|
PB-09-007-031-001/10
(FARIDPUR)
|
2609007000NRG24291120230391176
|
29/11/2023
|
ANJU
|
2609007WL018786
|
ANJU
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464622
|
|
ANJU W/OKULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Patiala Rural
|
PB-09-007-031-001/11
(FARIDPUR)
|
2609007000NRG24291120230391177
|
29/11/2023
|
DHARAMO
|
2609007WL018786
|
DHARAMO
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464695
|
|
DHARMO URF DHARMO KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patiala Rural
|
PB-09-007-031-001/12
(FARIDPUR)
|
2609007000NRG24291120230391178
|
29/11/2023
|
KULDIP KAUR
|
2609007WL018786
|
KULDIP KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464631
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patiala Rural
|
PB-09-007-031-001/20
(FARIDPUR)
|
2609007000NRG24291120230391182
|
29/11/2023
|
JASBIR KAUR
|
2609007WL018786
|
JASBIR KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464689
|
|
JASVIR KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patiala Rural
|
PB-09-007-031-001/21
(FARIDPUR)
|
2609007000NRG24291120230391183
|
29/11/2023
|
JOGINDER SINGH
|
2609007WL018786
|
JOGINDER SINGH
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464694
|
|
JOGINDER SINGH S/O MR SARDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patiala Rural
|
PB-09-007-031-001/23
(FARIDPUR)
|
2609007000NRG24291120230391184
|
29/11/2023
|
KARAMJIT KAUR
|
2609007WL018786
|
KARAMJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464696
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patiala Rural
|
PB-09-007-031-001/24
(FARIDPUR)
|
2609007000NRG24291120230391185
|
29/11/2023
|
JARNAIL KAUR
|
2609007WL018786
|
JARNAIL KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464630
|
|
JAL KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patiala Rural
|
PB-09-007-031-001/25
(FARIDPUR)
|
2609007000NRG24291120230391186
|
29/11/2023
|
KULWANT KAUR
|
2609007WL018786
|
KULWANT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464628
|
|
KULWANT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patiala Rural
|
PB-09-007-031-001/4
(FARIDPUR)
|
2609007000NRG24291120230391188
|
29/11/2023
|
CHARANJIT KAUR
|
2609007WL018786
|
CHARANJIT KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464619
|
|
CHARANJIT KAUR WO GURCHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patiala Rural
|
PB-09-007-031-001/7
(FARIDPUR)
|
2609007000NRG24291120230391189
|
29/11/2023
|
KARAMJIT KAUR
|
2609007WL018786
|
KARAMJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464691
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Patiala Rural
|
PB-09-007-031-001/9
(FARIDPUR)
|
2609007000NRG24291120230391190
|
29/11/2023
|
BHINDER KAUR
|
2609007WL018786
|
BHINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464627
|
|
BHINDER KAUR W/O SH BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patiala Rural
|
PB-09-007-072-001/11
(MIRZAPUR)
|
2609007000NRG24291120230391239
|
29/11/2023
|
BHOLA RAM
|
2609007WL018789
|
BHOLA RAM
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464626
|
|
BHOLA RAM S/O MR CHUHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patiala Rural
|
PB-09-007-072-001/26
(MIRZAPUR)
|
2609007000NRG24291120230391241
|
29/11/2023
|
ASHA RANI
|
2609007WL018789
|
ASHA RANI
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464593
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-007-072-001/28
(MIRZAPUR)
|
2609007000NRG24291120230391242
|
29/11/2023
|
Swaran kaur
|
2609007WL018789
|
Swaran kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464634
|
|
SWARAN KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patiala Rural
|
PB-09-007-072-001/36
(MIRZAPUR)
|
2609007000NRG24291120230391243
|
29/11/2023
|
MEWA RAM
|
2609007WL018789
|
MEWA RAM
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464617
|
|
MEWA RAM SO TANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Patiala Rural
|
PB-09-007-072-001/37
(MIRZAPUR)
|
2609007000NRG24291120230391244
|
29/11/2023
|
jassi
|
2609007WL018789
|
jassi
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464624
|
|
JASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patiala Rural
|
PB-09-007-072-001/44
(MIRZAPUR)
|
2609007000NRG24291120230391245
|
29/11/2023
|
PASSI
|
2609007WL018789
|
PASSI
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464690
|
|
PASSI W/O ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patiala Rural
|
PB-09-007-072-001/49
(MIRZAPUR)
|
2609007000NRG24291120230391246
|
29/11/2023
|
GIYAN KAUR
|
2609007WL018789
|
GIYAN KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464632
|
|
GIAN KAUR W/O PARAMJIT ISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patiala Rural
|
PB-09-007-072-001/52
(MIRZAPUR)
|
2609007000NRG24291120230391247
|
29/11/2023
|
rani
|
2609007WL018789
|
rani
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464633
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Patiala Rural
|
PB-09-007-072-001/53
(MIRZAPUR)
|
2609007000NRG24291120230391248
|
29/11/2023
|
Seema
|
2609007WL018789
|
Seema
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464620
|
|
SEEMA W/O BALJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patiala Rural
|
PB-09-007-072-001/75
(MIRZAPUR)
|
2609007000NRG24291120230391250
|
29/11/2023
|
Santokh kaur
|
2609007WL018789
|
Santokh kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464625
|
|
SANTOKH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patiala Rural
|
PB-09-007-072-001/76
(MIRZAPUR)
|
2609007000NRG24291120230391251
|
29/11/2023
|
GURPREET KAUR
|
2609007WL018789
|
GURPREET KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464621
|
|
GURPREET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Patiala Rural
|
PB-09-007-117-001/103
(NAWA BARAN)
|
2609007000NRG24291120230392885
|
29/11/2023
|
RAJDEEP KAUR
|
2609007WL018865
|
RAJDEEP KAUR
|
00354
|
PUNB0485100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464623
|
|
RAJDEEP KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patiala Rural
|
PB-09-007-117-001/106
(NAWA BARAN)
|
2609007000NRG24291120230392887
|
29/11/2023
|
SUKHWINDER KAUR
|
2609007WL018865
|
SUKHWINDER KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464592
|
|
SUKHWINDER KAUR WO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
93
|
Patiala Rural
|
PB-09-007-117-001/11
(NAWA BARAN)
|
2609007000NRG24291120230392888
|
29/11/2023
|
ANGRAIJ KAUR
|
2609007WL018865
|
ANGRAIJ KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464692
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patiala Rural
|
PB-09-007-117-001/111
(NAWA BARAN)
|
2609007000NRG24291120230392889
|
29/11/2023
|
SARABJEET KAUR
|
2609007WL018865
|
SARABJEET KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464708
|
|
SARBJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Patiala Rural
|
PB-09-007-117-001/12
(NAWA BARAN)
|
2609007000NRG24291120230392890
|
29/11/2023
|
AMARJIT KAUR
|
2609007WL018865
|
AMARJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464693
|
|
AMARJIT KAUR WO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Patiala Rural
|
PB-09-007-117-001/125
(NAWA BARAN)
|
2609007000NRG24291120230392891
|
29/11/2023
|
RANJIT SINGH
|
2609007WL018865
|
RANJIT SINGH
|
00354
|
PUNB0485100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464618
|
|
RANJIT SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patiala Rural
|
PB-09-007-117-001/19
(NAWA BARAN)
|
2609007000NRG24291120230392892
|
29/11/2023
|
JASWINDER KAUR
|
2609007WL018865
|
JASWINDER KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9005464591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Patiala Rural
|
PB-09-007-117-001/21
(NAWA BARAN)
|
2609007000NRG24291120230392893
|
29/11/2023
|
KIRAN KAUR
|
2609007WL018865
|
KIRAN KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464589
|
|
KIRAN KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
99
|
Patiala Rural
|
PB-09-009-102-001/66
(LALAUDA)
|
2609009000NRG24291120230391230
|
29/11/2023
|
AMARJEET KAUR
|
2609009WL018788
|
AMARJEET KAUR
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464595
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
100
|
Patiala Rural
|
PB-09-007-072-001/17
(MIRZAPUR)
|
2609007000NRG24291120230391240
|
29/11/2023
|
Nitin Singh
|
2609007WL018789
|
Nitin Singh
|
00415
|
SBIN0016901
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464615
|
|
NITIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patiala Rural
|
PB-09-007-072-001/68
(MIRZAPUR)
|
2609007000NRG24291120230391249
|
29/11/2023
|
Kashmir Kaur
|
2609007WL018789
|
Kashmir Kaur
|
00415
|
SBIN0016901
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464614
|
|
MRS KASMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
102
|
Patiala Rural
|
PB-09-009-103-001/245
(LAUT)
|
2609009000NRG24291120230390816
|
29/11/2023
|
AMRIT SINGH
|
2609009WL018768
|
AMRIT SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464636
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
Patiala Rural
|
PB-09-007-082-001/1
(PHAGAN MAJRA)
|
2609007000NRG24291120230392894
|
29/11/2023
|
BANT SINGH
|
2609007WL018866
|
BANT SINGH
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464639
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Patiala Rural
|
PB-09-007-082-001/109
(PHAGAN MAJRA)
|
2609007000NRG24291120230392896
|
29/11/2023
|
SARABJIT KAUR
|
2609007WL018866
|
SARABJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464641
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patiala Rural
|
PB-09-007-082-001/115
(PHAGAN MAJRA)
|
2609007000NRG24291120230392897
|
29/11/2023
|
Manjit Kaur
|
2609007WL018866
|
Manjit Kaur
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464616
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patiala Rural
|
PB-09-007-082-001/12
(PHAGAN MAJRA)
|
2609007000NRG24291120230392898
|
29/11/2023
|
Amrik singh
|
2609007WL018866
|
Amrik singh
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464638
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patiala Rural
|
PB-09-007-082-001/125
(PHAGAN MAJRA)
|
2609007000NRG24291120230392899
|
29/11/2023
|
Charan Kaur
|
2609007WL018866
|
Charan Kaur
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464663
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patiala Rural
|
PB-09-007-082-001/129
(PHAGAN MAJRA)
|
2609007000NRG24291120230392900
|
29/11/2023
|
SinderKaur
|
2609007WL018866
|
SinderKaur
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464669
|
|
MR SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patiala Rural
|
PB-09-007-082-001/13
(PHAGAN MAJRA)
|
2609007000NRG24291120230392901
|
29/11/2023
|
MALKIT KAUR
|
2609007WL018866
|
MALKIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464649
|
|
MRS MALKIT KAUR WO NACCHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patiala Rural
|
PB-09-007-082-001/130
(PHAGAN MAJRA)
|
2609007000NRG24291120230392902
|
29/11/2023
|
Sunita Rani
|
2609007WL018866
|
Sunita Rani
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464686
|
|
MRS SUNITA RANI WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patiala Rural
|
PB-09-007-082-001/169
(PHAGAN MAJRA)
|
2609007000NRG24291120230392904
|
29/11/2023
|
BALJINDER KAUR
|
2609007WL018866
|
BALJINDER KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464667
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patiala Rural
|
PB-09-007-082-001/170
(PHAGAN MAJRA)
|
2609007000NRG24291120230392905
|
29/11/2023
|
SARABJIT KAUR
|
2609007WL018866
|
SARABJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464672
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patiala Rural
|
PB-09-007-082-001/172
(PHAGAN MAJRA)
|
2609007000NRG24291120230392906
|
29/11/2023
|
LAKHWINDER KAUR
|
2609007WL018866
|
LAKHWINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464671
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patiala Rural
|
PB-09-007-082-001/175
(PHAGAN MAJRA)
|
2609007000NRG24291120230392907
|
29/11/2023
|
JASWINDER KAUR
|
2609007WL018866
|
JASWINDER KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464664
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patiala Rural
|
PB-09-007-082-001/176
(PHAGAN MAJRA)
|
2609007000NRG24291120230392908
|
29/11/2023
|
gurmail kaur
|
2609007WL018866
|
gurmail kaur
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464644
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patiala Rural
|
PB-09-007-082-001/177
(PHAGAN MAJRA)
|
2609007000NRG24291120230392909
|
29/11/2023
|
RANJIT KAUR
|
2609007WL018866
|
RANJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464657
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
Patiala Rural
|
PB-09-007-082-001/179
(PHAGAN MAJRA)
|
2609007000NRG24291120230392911
|
29/11/2023
|
Shindi Kaur
|
2609007WL018866
|
Shindi Kaur
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464670
|
|
MRS SHINDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patiala Rural
|
PB-09-007-082-001/180
(PHAGAN MAJRA)
|
2609007000NRG24291120230392912
|
29/11/2023
|
BHINDER KAUR
|
2609007WL018866
|
BHINDER KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464666
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patiala Rural
|
PB-09-007-082-001/189
(PHAGAN MAJRA)
|
2609007000NRG24291120230392914
|
29/11/2023
|
KULWINDER KAUR
|
2609007WL018866
|
KULWINDER KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464656
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patiala Rural
|
PB-09-007-082-001/19
(PHAGAN MAJRA)
|
2609007000NRG24291120230392915
|
29/11/2023
|
RUMAL KAUR
|
2609007WL018866
|
RUMAL KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464643
|
|
MRS RUMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patiala Rural
|
PB-09-007-082-001/207
(PHAGAN MAJRA)
|
2609007000NRG24291120230392916
|
29/11/2023
|
PAL KAUR
|
2609007WL018866
|
PAL KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005464668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Patiala Rural
|
PB-09-007-082-001/220
(PHAGAN MAJRA)
|
2609007000NRG24291120230392918
|
29/11/2023
|
Baljit Kaur
|
2609007WL018866
|
Baljit Kaur
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464661
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patiala Rural
|
PB-09-007-082-001/227
(PHAGAN MAJRA)
|
2609007000NRG24291120230392919
|
29/11/2023
|
Mandeep Kaur
|
2609007WL018866
|
Mandeep Kaur
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464658
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patiala Rural
|
PB-09-007-082-001/231
(PHAGAN MAJRA)
|
2609007000NRG24291120230392921
|
29/11/2023
|
CHARANJIT KAUR
|
2609007WL018866
|
CHARANJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464662
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patiala Rural
|
PB-09-007-082-001/24
(PHAGAN MAJRA)
|
2609007000NRG24291120230392922
|
29/11/2023
|
SUKHWINDER KAUR
|
2609007WL018866
|
SUKHWINDER KAUR
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464652
|
|
MRS SUKHWINDER KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patiala Rural
|
PB-09-007-082-001/26
(PHAGAN MAJRA)
|
2609007000NRG24291120230390817
|
29/11/2023
|
SURJIT KAUR
|
2609007WL018769
|
SURJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464650
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Patiala Rural
|
PB-09-007-082-001/30
(PHAGAN MAJRA)
|
2609007000NRG24291120230390818
|
29/11/2023
|
JARNAIL KAUR
|
2609007WL018769
|
JARNAIL KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464637
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Patiala Rural
|
PB-09-007-082-001/36
(PHAGAN MAJRA)
|
2609007000NRG24291120230390819
|
29/11/2023
|
RABI KHAN
|
2609007WL018769
|
RABI KHAN
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464640
|
|
MR RABBI KHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patiala Rural
|
PB-09-007-082-001/38
(PHAGAN MAJRA)
|
2609007000NRG24291120230390820
|
29/11/2023
|
Sukhpreet Kaur
|
2609007WL018769
|
Sukhpreet Kaur
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464687
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patiala Rural
|
PB-09-007-082-001/40
(PHAGAN MAJRA)
|
2609007000NRG24291120230390821
|
29/11/2023
|
JOGINDER KAUR
|
2609007WL018769
|
JOGINDER KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464647
|
|
MRS JOGINDER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patiala Rural
|
PB-09-007-082-001/44
(PHAGAN MAJRA)
|
2609007000NRG24291120230390822
|
29/11/2023
|
Gurmukh Singh
|
2609007WL018769
|
Gurmukh Singh
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464665
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patiala Rural
|
PB-09-007-082-001/49
(PHAGAN MAJRA)
|
2609007000NRG24291120230390823
|
29/11/2023
|
DARSHANA DEVI
|
2609007WL018769
|
DARSHANA DEVI
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464646
|
|
MS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patiala Rural
|
PB-09-007-082-001/62
(PHAGAN MAJRA)
|
2609007000NRG24291120230390824
|
29/11/2023
|
PARAMJIT KAUR
|
2609007WL018769
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464659
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patiala Rural
|
PB-09-007-082-001/71
(PHAGAN MAJRA)
|
2609007000NRG24291120230390825
|
29/11/2023
|
BALJINDER KAUR
|
2609007WL018769
|
BALJINDER KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464653
|
|
MISS BALJINDER KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patiala Rural
|
PB-09-007-082-001/72
(PHAGAN MAJRA)
|
2609007000NRG24291120230390826
|
29/11/2023
|
KULWINDER KAUR
|
2609007WL018769
|
KULWINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464660
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patiala Rural
|
PB-09-007-082-001/73
(PHAGAN MAJRA)
|
2609007000NRG24291120230390827
|
29/11/2023
|
CHARANJIT KAUR
|
2609007WL018769
|
CHARANJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464651
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patiala Rural
|
PB-09-007-082-001/77
(PHAGAN MAJRA)
|
2609007000NRG24291120230390828
|
29/11/2023
|
GURNAM KAUR
|
2609007WL018769
|
GURNAM KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464688
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patiala Rural
|
PB-09-007-082-001/84
(PHAGAN MAJRA)
|
2609007000NRG24291120230390829
|
29/11/2023
|
KULWANT KAUR
|
2609007WL018769
|
KULWANT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464655
|
|
MRS KULWANT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patiala Rural
|
PB-09-007-082-001/9
(PHAGAN MAJRA)
|
2609007000NRG24291120230390830
|
29/11/2023
|
MOHINDER SINGH
|
2609007WL018769
|
MOHINDER SINGH
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464642
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
Patiala Rural
|
PB-09-007-082-001/9
(PHAGAN MAJRA)
|
2609007000NRG24291120230390831
|
29/11/2023
|
SHER KAUR
|
2609007WL018769
|
SHER KAUR
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464648
|
|
SHER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Patiala Rural
|
PB-09-007-082-001/98
(PHAGAN MAJRA)
|
2609007000NRG24291120230390832
|
29/11/2023
|
SAWARANJIT KAUR
|
2609007WL018769
|
SAWARANJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464654
|
|
MRS SWARANJIT KAUR WO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199223
|
199223
|
|
|
|
|
|
|
|