|
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-09-009-103-001/234
(LAUT)
|
2609009000NRG24120120240468886
|
12/01/2024
|
PARAMJIT KAUR
|
2609009WL022687
|
PARAMJIT KAUR
|
00032
|
UTIB0001857
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976563
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
2
|
Patiala Rural
|
PB-09-009-103-001/234
(LAUT)
|
2609009000NRG24120120240468885
|
12/01/2024
|
PARAMJIT KAUR
|
2609009WL022687
|
PARAMJIT KAUR
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976562
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-071-001/101
(HIANA KALAN)
|
2609009000NRG24120120240468926
|
12/01/2024
|
JASWINDER KAUR
|
2609009WL022688
|
JASWINDER KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976503
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-071-001/113
(HIANA KALAN)
|
2609009000NRG24120120240468927
|
12/01/2024
|
PRITAM KAUR
|
2609009WL022688
|
PRITAM KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976483
|
|
PRITAM KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-071-001/116
(HIANA KALAN)
|
2609009000NRG24120120240468928
|
12/01/2024
|
SANDEEP KAUR
|
2609009WL022688
|
SANDEEP KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976473
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Patiala Rural
|
PB-09-009-071-001/124
(HIANA KALAN)
|
2609009000NRG24120120240468929
|
12/01/2024
|
RAMANDEEP KAUR
|
2609009WL022688
|
RAMANDEEP KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976491
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
7
|
Patiala Rural
|
PB-09-009-071-001/30
(HIANA KALAN)
|
2609009000NRG24120120240468930
|
12/01/2024
|
GURDEV KAUR
|
2609009WL022688
|
GURDEV KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976455
|
|
GURDEV KAUR W/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-071-001/37
(HIANA KALAN)
|
2609009000NRG24120120240468931
|
12/01/2024
|
BABI KAUR
|
2609009WL022688
|
BABI KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976581
|
|
BABI KAUR
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-071-001/58
(HIANA KALAN)
|
2609009000NRG24120120240468932
|
12/01/2024
|
SARABJIT KAUR
|
2609009WL022688
|
SARABJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976482
|
|
SARABJIT KAUR W/O JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-071-001/59
(HIANA KALAN)
|
2609009000NRG24120120240468933
|
12/01/2024
|
LAKHVIR SINGH
|
2609009WL022688
|
LAKHVIR SINGH
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976575
|
|
LAKHBIR SINGH S/O SH GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-071-001/62
(HIANA KALAN)
|
2609009000NRG24120120240468934
|
12/01/2024
|
RUBY KAUR
|
2609009WL022688
|
RUBY KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976505
|
|
RUBY KAUR
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-071-001/63
(HIANA KALAN)
|
2609009000NRG24120120240468935
|
12/01/2024
|
RAM MURTI
|
2609009WL022688
|
RAM MURTI
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976504
|
|
RAM MURTI
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-071-001/86
(HIANA KALAN)
|
2609009000NRG24120120240468937
|
12/01/2024
|
HARPREET KAUR
|
2609009WL022688
|
HARPREET KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976492
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-071-001/96
(HIANA KALAN)
|
2609009000NRG24120120240468939
|
12/01/2024
|
SINDER PAL KAUR
|
2609009WL022688
|
SINDER PAL KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976481
|
|
SINDER PAL KAUR
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-072-001/1
(HIANA KHURD)
|
2609009000NRG24120120240468991
|
12/01/2024
|
GURNAM KAUR
|
2609009WL022690
|
GURNAM KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976506
|
|
GURNAM KAUR
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-072-001/10
(HIANA KHURD)
|
2609009000NRG24120120240468992
|
12/01/2024
|
RANI KAUR
|
2609009WL022690
|
RANI KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976495
|
|
RANIKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Patiala Rural
|
PB-09-009-072-001/10
(HIANA KHURD)
|
2609009000NRG24120120240468940
|
12/01/2024
|
RANI KAUR
|
2609009WL022688
|
RANI KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976496
|
|
RANIKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Patiala Rural
|
PB-09-009-072-001/100
(HIANA KHURD)
|
2609009000NRG24120120240468941
|
12/01/2024
|
KIRANJIT KAUR
|
2609009WL022688
|
KIRANJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976468
|
|
KIRANJEET KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-072-001/100
(HIANA KHURD)
|
2609009000NRG24120120240468993
|
12/01/2024
|
KIRANJIT KAUR
|
2609009WL022690
|
KIRANJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976467
|
|
KIRANJEET KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-072-001/104
(HIANA KHURD)
|
2609009000NRG24120120240468942
|
12/01/2024
|
DARSHAN KAUR
|
2609009WL022688
|
DARSHAN KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976461
|
|
DARSHAN KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Patiala Rural
|
PB-09-009-072-001/104
(HIANA KHURD)
|
2609009000NRG24120120240468994
|
12/01/2024
|
DARSHAN KAUR
|
2609009WL022690
|
DARSHAN KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976462
|
|
DARSHAN KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Patiala Rural
|
PB-09-009-072-001/107
(HIANA KHURD)
|
2609009000NRG24120120240468995
|
12/01/2024
|
BALJEET KAUR
|
2609009WL022690
|
BALJEET KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976472
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patiala Rural
|
PB-09-009-072-001/107
(HIANA KHURD)
|
2609009000NRG24120120240468943
|
12/01/2024
|
BALJEET KAUR
|
2609009WL022688
|
BALJEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976471
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patiala Rural
|
PB-09-009-072-001/110
(HIANA KHURD)
|
2609009000NRG24120120240468996
|
12/01/2024
|
krishan singh
|
2609009WL022690
|
krishan singh
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976509
|
|
KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Patiala Rural
|
PB-09-009-072-001/115
(HIANA KHURD)
|
2609009000NRG24120120240468997
|
12/01/2024
|
Bhan singh
|
2609009WL022690
|
Bhan singh
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976578
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Patiala Rural
|
PB-09-009-072-001/14
(HIANA KHURD)
|
2609009000NRG24120120240468998
|
12/01/2024
|
AMANDEEP KAUR
|
2609009WL022690
|
AMANDEEP KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976497
|
|
AMANDEEP KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Patiala Rural
|
PB-09-009-072-001/17
(HIANA KHURD)
|
2609009000NRG24120120240468945
|
12/01/2024
|
HARBANS KAUR
|
2609009WL022688
|
HARBANS KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976478
|
|
HARBANS KAUR WO KARMJIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Patiala Rural
|
PB-09-009-072-001/17
(HIANA KHURD)
|
2609009000NRG24120120240468944
|
12/01/2024
|
KARAMJEET SINGH
|
2609009WL022688
|
KARAMJEET SINGH
|
00048
|
BKID0006563
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N012400AE43A7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Patiala Rural
|
PB-09-009-072-001/17
(HIANA KHURD)
|
2609009000NRG24120120240468999
|
12/01/2024
|
KARAMJEET SINGH
|
2609009WL022690
|
KARAMJEET SINGH
|
00048
|
BKID0006563
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N012400AE43A6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Patiala Rural
|
PB-09-009-072-001/22
(HIANA KHURD)
|
2609009000NRG24120120240469000
|
12/01/2024
|
RAJ KAUR
|
2609009WL022690
|
RAJ KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976500
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
31
|
Patiala Rural
|
PB-09-009-072-001/23
(HIANA KHURD)
|
2609009000NRG24120120240469001
|
12/01/2024
|
GURMAIL SINGH
|
2609009WL022690
|
GURMAIL SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976475
|
|
GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Patiala Rural
|
PB-09-009-072-001/27
(HIANA KHURD)
|
2609009000NRG24120120240469002
|
12/01/2024
|
MANINDER KAUR
|
2609009WL022690
|
MANINDER KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976488
|
|
Maninder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Patiala Rural
|
PB-09-009-072-001/41
(HIANA KHURD)
|
2609009000NRG24120120240469003
|
12/01/2024
|
HARMESH KAUR
|
2609009WL022690
|
HARMESH KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976501
|
|
HARMESH KAUR
|
BANK OF INDIA(508505)
|
|
34
|
Patiala Rural
|
PB-09-009-072-001/41
(HIANA KHURD)
|
2609009000NRG24120120240468946
|
12/01/2024
|
HARMESH KAUR
|
2609009WL022688
|
HARMESH KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976502
|
|
HARMESH KAUR
|
BANK OF INDIA(508505)
|
|
35
|
Patiala Rural
|
PB-09-009-072-001/48
(HIANA KHURD)
|
2609009000NRG24120120240468947
|
12/01/2024
|
BALVIR KAUR
|
2609009WL022688
|
BALVIR KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976486
|
|
BALVIR KAUR WO NARANG SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Patiala Rural
|
PB-09-009-072-001/48
(HIANA KHURD)
|
2609009000NRG24120120240469004
|
12/01/2024
|
BALVIR KAUR
|
2609009WL022690
|
BALVIR KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976487
|
|
BALVIR KAUR WO NARANG SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Patiala Rural
|
PB-09-009-072-001/5
(HIANA KHURD)
|
2609009000NRG24120120240469005
|
12/01/2024
|
KARAMJEET KAUR
|
2609009WL022690
|
KARAMJEET KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976469
|
|
KARAMJEET KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Patiala Rural
|
PB-09-009-072-001/5
(HIANA KHURD)
|
2609009000NRG24120120240468948
|
12/01/2024
|
KARAMJEET KAUR
|
2609009WL022688
|
KARAMJEET KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976470
|
|
KARAMJEET KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Patiala Rural
|
PB-09-009-072-001/52
(HIANA KHURD)
|
2609009000NRG24120120240469006
|
12/01/2024
|
PARAMJIT KAUR
|
2609009WL022690
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976477
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
40
|
Patiala Rural
|
PB-09-009-072-001/53
(HIANA KHURD)
|
2609009000NRG24120120240469007
|
12/01/2024
|
JASWANT KAUR
|
2609009WL022690
|
JASWANT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976494
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
|
41
|
Patiala Rural
|
PB-09-009-072-001/53
(HIANA KHURD)
|
2609009000NRG24120120240468949
|
12/01/2024
|
JASWANT KAUR
|
2609009WL022688
|
JASWANT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976493
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
|
42
|
Patiala Rural
|
PB-09-009-072-001/59
(HIANA KHURD)
|
2609009000NRG24120120240468950
|
12/01/2024
|
BALJEET KAUR
|
2609009WL022688
|
BALJEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976499
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
43
|
Patiala Rural
|
PB-09-009-072-001/59
(HIANA KHURD)
|
2609009000NRG24120120240469008
|
12/01/2024
|
BALJEET KAUR
|
2609009WL022690
|
BALJEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976498
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
44
|
Patiala Rural
|
PB-09-009-072-001/6
(HIANA KHURD)
|
2609009000NRG24120120240469009
|
12/01/2024
|
PARAMJIT KAUR
|
2609009WL022690
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976480
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
45
|
Patiala Rural
|
PB-09-009-072-001/6
(HIANA KHURD)
|
2609009000NRG24120120240468951
|
12/01/2024
|
PARAMJIT KAUR
|
2609009WL022688
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976479
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
46
|
Patiala Rural
|
PB-09-009-072-001/61
(HIANA KHURD)
|
2609009000NRG24120120240469010
|
12/01/2024
|
GURMIT KAUR
|
2609009WL022690
|
GURMIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976474
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Patiala Rural
|
PB-09-009-072-001/62
(HIANA KHURD)
|
2609009000NRG24120120240469011
|
12/01/2024
|
JASPAL KAUR
|
2609009WL022690
|
JASPAL KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976464
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
48
|
Patiala Rural
|
PB-09-009-072-001/62
(HIANA KHURD)
|
2609009000NRG24120120240468952
|
12/01/2024
|
JASPAL KAUR
|
2609009WL022688
|
JASPAL KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976463
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
49
|
Patiala Rural
|
PB-09-009-072-001/63
(HIANA KHURD)
|
2609009000NRG24120120240469012
|
12/01/2024
|
TAJ KAUR
|
2609009WL022690
|
TAJ KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976460
|
|
TEJ KAUR WO HARDAS SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Patiala Rural
|
PB-09-009-072-001/67
(HIANA KHURD)
|
2609009000NRG24120120240469013
|
12/01/2024
|
PAL KAUR
|
2609009WL022690
|
PAL KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976459
|
|
PAL KAUR WO BHANA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Patiala Rural
|
PB-09-009-072-001/67
(HIANA KHURD)
|
2609009000NRG24120120240468953
|
12/01/2024
|
PAL KAUR
|
2609009WL022688
|
PAL KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976458
|
|
PAL KAUR WO BHANA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Patiala Rural
|
PB-09-009-072-001/73
(HIANA KHURD)
|
2609009000NRG24120120240469014
|
12/01/2024
|
BALVEER KAUR
|
2609009WL022690
|
BALVEER KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976476
|
|
BALBIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Patiala Rural
|
PB-09-009-072-001/75
(HIANA KHURD)
|
2609009000NRG24120120240469015
|
12/01/2024
|
CHARANJEET KAUR
|
2609009WL022690
|
CHARANJEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976484
|
|
CHARANJEET KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Patiala Rural
|
PB-09-009-072-001/75
(HIANA KHURD)
|
2609009000NRG24120120240468954
|
12/01/2024
|
CHARANJEET KAUR
|
2609009WL022688
|
CHARANJEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976485
|
|
CHARANJEET KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Patiala Rural
|
PB-09-009-072-001/8
(HIANA KHURD)
|
2609009000NRG24120120240469016
|
12/01/2024
|
PARAMJIT KAUR
|
2609009WL022690
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976456
|
|
PARAMJEET KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Patiala Rural
|
PB-09-009-072-001/89
(HIANA KHURD)
|
2609009000NRG24120120240469017
|
12/01/2024
|
SARBJIT KAUR
|
2609009WL022690
|
SARBJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976580
|
|
SARBJIT KAUR
|
BANK OF INDIA(508505)
|
|
57
|
Patiala Rural
|
PB-09-009-072-001/89
(HIANA KHURD)
|
2609009000NRG24120120240468955
|
12/01/2024
|
SARBJIT KAUR
|
2609009WL022688
|
SARBJIT KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976579
|
|
SARBJIT KAUR
|
BANK OF INDIA(508505)
|
|
58
|
Patiala Rural
|
PB-09-009-072-001/9
(HIANA KHURD)
|
2609009000NRG24120120240468956
|
12/01/2024
|
CHARANJIT KAUR
|
2609009WL022688
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976507
|
|
CHARANJEET KAUR
|
BANK OF INDIA(508505)
|
|
59
|
Patiala Rural
|
PB-09-009-072-001/9
(HIANA KHURD)
|
2609009000NRG24120120240469018
|
12/01/2024
|
CHARANJIT KAUR
|
2609009WL022690
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976508
|
|
CHARANJEET KAUR
|
BANK OF INDIA(508505)
|
|
60
|
Patiala Rural
|
PB-09-009-072-001/91
(HIANA KHURD)
|
2609009000NRG24120120240469019
|
12/01/2024
|
RAJ KAUR
|
2609009WL022690
|
RAJ KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976576
|
|
RajKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Patiala Rural
|
PB-09-009-072-001/91
(HIANA KHURD)
|
2609009000NRG24120120240468957
|
12/01/2024
|
RAJ KAUR
|
2609009WL022688
|
RAJ KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976577
|
|
RajKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Patiala Rural
|
PB-09-009-072-001/96
(HIANA KHURD)
|
2609009000NRG24120120240469020
|
12/01/2024
|
SAROJ RANI
|
2609009WL022690
|
SAROJ RANI
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976465
|
|
SAROJ RANI DO VIRA SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Patiala Rural
|
PB-09-009-072-001/96
(HIANA KHURD)
|
2609009000NRG24120120240468958
|
12/01/2024
|
SAROJ RANI
|
2609009WL022688
|
SAROJ RANI
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976466
|
|
SAROJ RANI DO VIRA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
Patiala Rural
|
PB-09-009-072-001/99
(HIANA KHURD)
|
2609009000NRG24120120240469021
|
12/01/2024
|
PARAMJIT KAUR
|
2609009WL022690
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976457
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
65
|
Patiala Rural
|
PB-09-009-103-001/197
(LAUT)
|
2609009000NRG24120120240468876
|
12/01/2024
|
PARKASH SINGH
|
2609009WL022687
|
PARKASH SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976454
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Patiala Rural
|
PB-09-009-103-001/197
(LAUT)
|
2609009000NRG24120120240468875
|
12/01/2024
|
PARKASH SINGH
|
2609009WL022687
|
PARKASH SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976453
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
67
|
Patiala Rural
|
PB-09-009-040-001/13
(DANDRALA KHURD)
|
2609009000NRG24120120240468790
|
12/01/2024
|
BALJINDER KAUR
|
2609009WL022687
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976519
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Patiala Rural
|
PB-09-009-040-001/140
(DANDRALA KHURD)
|
2609009000NRG24120120240468792
|
12/01/2024
|
JASWINDER KAUR
|
2609009WL022687
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976417
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Patiala Rural
|
PB-09-009-040-001/140
(DANDRALA KHURD)
|
2609009000NRG24120120240468791
|
12/01/2024
|
JASWINDER KAUR
|
2609009WL022687
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976416
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Patiala Rural
|
PB-09-009-040-001/142
(DANDRALA KHURD)
|
2609009000NRG24120120240468793
|
12/01/2024
|
JASPAL SINGH
|
2609009WL022687
|
JASPAL SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381976528
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patiala Rural
|
PB-09-009-040-001/146
(DANDRALA KHURD)
|
2609009000NRG24120120240468796
|
12/01/2024
|
RAMANJEET KAUR
|
2609009WL022687
|
RAMANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976568
|
|
RAMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Patiala Rural
|
PB-09-009-040-001/146
(DANDRALA KHURD)
|
2609009000NRG24120120240468795
|
12/01/2024
|
RAMANJEET KAUR
|
2609009WL022687
|
RAMANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976569
|
|
RAMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Patiala Rural
|
PB-09-009-040-001/149
(DANDRALA KHURD)
|
2609009000NRG24120120240468798
|
12/01/2024
|
MANDEEP KAUR
|
2609009WL022687
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976572
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Patiala Rural
|
PB-09-009-040-001/149
(DANDRALA KHURD)
|
2609009000NRG24120120240468797
|
12/01/2024
|
MANDEEP KAUR
|
2609009WL022687
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976573
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Patiala Rural
|
PB-09-009-040-001/154
(DANDRALA KHURD)
|
2609009000NRG24120120240468799
|
12/01/2024
|
JERNAIL SINGH
|
2609009WL022687
|
JERNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976521
|
|
JARNAIL SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Patiala Rural
|
PB-09-009-040-001/156
(DANDRALA KHURD)
|
2609009000NRG24120120240468801
|
12/01/2024
|
BALJIT KAUR
|
2609009WL022687
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976536
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Patiala Rural
|
PB-09-009-040-001/156
(DANDRALA KHURD)
|
2609009000NRG24120120240468800
|
12/01/2024
|
BALJIT KAUR
|
2609009WL022687
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976535
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Patiala Rural
|
PB-09-009-040-001/158
(DANDRALA KHURD)
|
2609009000NRG24120120240468803
|
12/01/2024
|
JASWINDER KAUR
|
2609009WL022687
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976525
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
79
|
Patiala Rural
|
PB-09-009-040-001/158
(DANDRALA KHURD)
|
2609009000NRG24120120240468802
|
12/01/2024
|
JASWINDER KAUR
|
2609009WL022687
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976524
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
80
|
Patiala Rural
|
PB-09-009-040-001/161
(DANDRALA KHURD)
|
2609009000NRG24120120240468805
|
12/01/2024
|
MANJIT KAUR
|
2609009WL022687
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976532
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Patiala Rural
|
PB-09-009-040-001/161
(DANDRALA KHURD)
|
2609009000NRG24120120240468804
|
12/01/2024
|
MANJIT KAUR
|
2609009WL022687
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976531
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Patiala Rural
|
PB-09-009-040-001/163
(DANDRALA KHURD)
|
2609009000NRG24120120240468807
|
12/01/2024
|
AMARJIT KAUR
|
2609009WL022687
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976527
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Patiala Rural
|
PB-09-009-040-001/163
(DANDRALA KHURD)
|
2609009000NRG24120120240468806
|
12/01/2024
|
AMARJIT KAUR
|
2609009WL022687
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976526
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Patiala Rural
|
PB-09-009-040-001/164
(DANDRALA KHURD)
|
2609009000NRG24120120240468809
|
12/01/2024
|
MAYA KAUR
|
2609009WL022687
|
MAYA KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976530
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Patiala Rural
|
PB-09-009-040-001/164
(DANDRALA KHURD)
|
2609009000NRG24120120240468808
|
12/01/2024
|
MAYA KAUR
|
2609009WL022687
|
MAYA KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976529
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Patiala Rural
|
PB-09-009-040-001/171
(DANDRALA KHURD)
|
2609009000NRG24120120240468811
|
12/01/2024
|
PAL KAUR
|
2609009WL022687
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976534
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Patiala Rural
|
PB-09-009-040-001/171
(DANDRALA KHURD)
|
2609009000NRG24120120240468810
|
12/01/2024
|
PAL KAUR
|
2609009WL022687
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976533
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Patiala Rural
|
PB-09-009-040-001/180
(DANDRALA KHURD)
|
2609009000NRG24120120240468813
|
12/01/2024
|
MANJEET KAUR
|
2609009WL022687
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976538
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Patiala Rural
|
PB-09-009-040-001/180
(DANDRALA KHURD)
|
2609009000NRG24120120240468812
|
12/01/2024
|
MANJEET KAUR
|
2609009WL022687
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976537
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Patiala Rural
|
PB-09-009-040-001/2
(DANDRALA KHURD)
|
2609009000NRG24120120240468815
|
12/01/2024
|
PARKASH KAUR
|
2609009WL022687
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976601
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Patiala Rural
|
PB-09-009-040-001/2
(DANDRALA KHURD)
|
2609009000NRG24120120240468814
|
12/01/2024
|
PARKASH KAUR
|
2609009WL022687
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976602
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Patiala Rural
|
PB-09-009-040-001/220
(DANDRALA KHURD)
|
2609009000NRG24120120240468816
|
12/01/2024
|
KIRANJEET KAUR
|
2609009WL022687
|
KIRANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976548
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
Patiala Rural
|
PB-09-009-040-001/34
(DANDRALA KHURD)
|
2609009000NRG24120120240468826
|
12/01/2024
|
AJMER KAUR
|
2609009WL022687
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381976603
|
|
MEHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Patiala Rural
|
PB-09-009-040-001/34
(DANDRALA KHURD)
|
2609009000NRG24120120240468825
|
12/01/2024
|
AJMER KAUR
|
2609009WL022687
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381976604
|
|
MEHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Patiala Rural
|
PB-09-009-040-001/42
(DANDRALA KHURD)
|
2609009000NRG24120120240468828
|
12/01/2024
|
HARBANS KAUR
|
2609009WL022687
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976612
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Patiala Rural
|
PB-09-009-040-001/42
(DANDRALA KHURD)
|
2609009000NRG24120120240468827
|
12/01/2024
|
HARBANS KAUR
|
2609009WL022687
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976613
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Patiala Rural
|
PB-09-009-040-001/43
(DANDRALA KHURD)
|
2609009000NRG24120120240468830
|
12/01/2024
|
SUKHDEV SINGH
|
2609009WL022687
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976570
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Patiala Rural
|
PB-09-009-040-001/43
(DANDRALA KHURD)
|
2609009000NRG24120120240468829
|
12/01/2024
|
SUKHDEV SINGH
|
2609009WL022687
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976571
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Patiala Rural
|
PB-09-009-040-001/54
(DANDRALA KHURD)
|
2609009000NRG24120120240468834
|
12/01/2024
|
SINDER KAUR
|
2609009WL022687
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976610
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patiala Rural
|
PB-09-009-040-001/54
(DANDRALA KHURD)
|
2609009000NRG24120120240468833
|
12/01/2024
|
SINDER KAUR
|
2609009WL022687
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976611
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patiala Rural
|
PB-09-009-040-001/60
(DANDRALA KHURD)
|
2609009000NRG24120120240468835
|
12/01/2024
|
HAMEER KAUR
|
2609009WL022687
|
HAMEER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381976607
|
|
HAMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Patiala Rural
|
PB-09-009-040-001/61
(DANDRALA KHURD)
|
2609009000NRG24120120240468837
|
12/01/2024
|
JASWINDER KAUR
|
2609009WL022687
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976605
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Patiala Rural
|
PB-09-009-040-001/61
(DANDRALA KHURD)
|
2609009000NRG24120120240468836
|
12/01/2024
|
JASWINDER KAUR
|
2609009WL022687
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976606
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Patiala Rural
|
PB-09-009-040-001/67
(DANDRALA KHURD)
|
2609009000NRG24120120240468839
|
12/01/2024
|
BHAJAN SINGH
|
2609009WL022687
|
BHAJAN SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976599
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Patiala Rural
|
PB-09-009-040-001/67
(DANDRALA KHURD)
|
2609009000NRG24120120240468838
|
12/01/2024
|
BHAJAN SINGH
|
2609009WL022687
|
BHAJAN SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976600
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Patiala Rural
|
PB-09-009-040-001/73
(DANDRALA KHURD)
|
2609009000NRG24120120240468840
|
12/01/2024
|
SWARANJIT KAUR
|
2609009WL022687
|
SWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976520
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
Patiala Rural
|
PB-09-009-040-001/75
(DANDRALA KHURD)
|
2609009000NRG24120120240468842
|
12/01/2024
|
KARAMJIT SINGH
|
2609009WL022687
|
KARAMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976518
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Patiala Rural
|
PB-09-009-040-001/75
(DANDRALA KHURD)
|
2609009000NRG24120120240468841
|
12/01/2024
|
KARAMJIT SINGH
|
2609009WL022687
|
KARAMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976517
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Patiala Rural
|
PB-09-009-040-001/8
(DANDRALA KHURD)
|
2609009000NRG24120120240468844
|
12/01/2024
|
AMARJIT KAUR
|
2609009WL022687
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976608
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
Patiala Rural
|
PB-09-009-040-001/8
(DANDRALA KHURD)
|
2609009000NRG24120120240468843
|
12/01/2024
|
AMARJIT KAUR
|
2609009WL022687
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976609
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
Patiala Rural
|
PB-09-009-040-001/80
(DANDRALA KHURD)
|
2609009000NRG24120120240468846
|
12/01/2024
|
PARMJIT KAUR
|
2609009WL022687
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976523
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Patiala Rural
|
PB-09-009-040-001/80
(DANDRALA KHURD)
|
2609009000NRG24120120240468845
|
12/01/2024
|
PARMJIT KAUR
|
2609009WL022687
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976522
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Patiala Rural
|
PB-09-009-040-001/9
(DANDRALA KHURD)
|
2609009000NRG24120120240468848
|
12/01/2024
|
SHEELA
|
2609009WL022687
|
SHEELA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976614
|
|
SEELA
|
ICICI BANK LTD(508534)
|
|
114
|
Patiala Rural
|
PB-09-009-040-001/9
(DANDRALA KHURD)
|
2609009000NRG24120120240468847
|
12/01/2024
|
SHEELA
|
2609009WL022687
|
SHEELA
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976615
|
|
SEELA
|
ICICI BANK LTD(508534)
|
|
115
|
Patiala Rural
|
PB-09-009-040-001/98
(DANDRALA KHURD)
|
2609009000NRG24120120240468850
|
12/01/2024
|
SHAMSHER KAUR
|
2609009WL022687
|
SHAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381976597
|
|
SHER KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Patiala Rural
|
PB-09-009-040-001/98
(DANDRALA KHURD)
|
2609009000NRG24120120240468849
|
12/01/2024
|
SHAMSHER KAUR
|
2609009WL022687
|
SHAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381976598
|
|
SHER KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Patiala Rural
|
PB-09-009-103-001/121
(LAUT)
|
2609009000NRG24120120240468858
|
12/01/2024
|
JASVIR KAUR
|
2609009WL022687
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976618
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Patiala Rural
|
PB-09-009-103-001/146
(LAUT)
|
2609009000NRG24120120240468869
|
12/01/2024
|
BALJEET KAUR
|
2609009WL022687
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976516
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Patiala Rural
|
PB-09-009-103-001/146
(LAUT)
|
2609009000NRG24120120240468868
|
12/01/2024
|
BALJEET KAUR
|
2609009WL022687
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976515
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Patiala Rural
|
PB-09-009-103-001/192
(LAUT)
|
2609009000NRG24120120240468874
|
12/01/2024
|
paramjit kaur
|
2609009WL022687
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976547
|
|
PARAMJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Patiala Rural
|
PB-09-009-103-001/192
(LAUT)
|
2609009000NRG24120120240468873
|
12/01/2024
|
paramjit kaur
|
2609009WL022687
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976546
|
|
PARAMJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Patiala Rural
|
PB-09-009-103-001/23
(LAUT)
|
2609009000NRG24120120240468884
|
12/01/2024
|
BHARBHUR KAUR
|
2609009WL022687
|
BHARBHUR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976620
|
|
BHARPUR KAUR S O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Patiala Rural
|
PB-09-009-103-001/23
(LAUT)
|
2609009000NRG24120120240468883
|
12/01/2024
|
BHARBHUR KAUR
|
2609009WL022687
|
BHARBHUR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976621
|
|
BHARPUR KAUR S O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Patiala Rural
|
PB-09-009-103-001/36
(LAUT)
|
2609009000NRG24120120240468902
|
12/01/2024
|
KERNAIL SINGH
|
2609009WL022687
|
KERNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976407
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patiala Rural
|
PB-09-009-103-001/47
(LAUT)
|
2609009000NRG24120120240468907
|
12/01/2024
|
CHARANJEET KAUR
|
2609009WL022687
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976405
|
|
CHARANJIT KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Patiala Rural
|
PB-09-009-103-001/47
(LAUT)
|
2609009000NRG24120120240468908
|
12/01/2024
|
CHARANJEET KAUR
|
2609009WL022687
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976406
|
|
CHARANJIT KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Patiala Rural
|
PB-09-009-103-001/60
(LAUT)
|
2609009000NRG24120120240468912
|
12/01/2024
|
SARABJEET KAUR
|
2609009WL022687
|
SARABJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976419
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Patiala Rural
|
PB-09-009-103-001/60
(LAUT)
|
2609009000NRG24120120240468911
|
12/01/2024
|
SARABJEET KAUR
|
2609009WL022687
|
SARABJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976418
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Patiala Rural
|
PB-09-009-103-001/97
(LAUT)
|
2609009000NRG24120120240468923
|
12/01/2024
|
CHARANJIT KAUR
|
2609009WL022687
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976404
|
|
MRS CHARANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93627
|
93627
|
|
|
|
|
|
|
|
|
130
|
Patiala Rural
|
PB-09-009-040-001/142
(DANDRALA KHURD)
|
2609009000NRG24120120240468794
|
12/01/2024
|
DHARAM KAUR
|
2609009WL022687
|
DHARAM KAUR
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976626
|
|
DHARAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
131
|
Patiala Rural
|
PB-09-009-040-001/240
(DANDRALA KHURD)
|
2609009000NRG24120120240468818
|
12/01/2024
|
PINKY RANI
|
2609009WL022687
|
PINKY RANI
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381976394
|
|
PINKY RANI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Patiala Rural
|
PB-09-009-040-001/240
(DANDRALA KHURD)
|
2609009000NRG24120120240468817
|
12/01/2024
|
PINKY RANI
|
2609009WL022687
|
PINKY RANI
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381976393
|
|
PINKY RANI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Patiala Rural
|
PB-09-009-040-001/284
(DANDRALA KHURD)
|
2609009000NRG24120120240468822
|
12/01/2024
|
RANO
|
2609009WL022687
|
RANO
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381976622
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Patiala Rural
|
PB-09-009-040-001/284
(DANDRALA KHURD)
|
2609009000NRG24120120240468821
|
12/01/2024
|
RANO
|
2609009WL022687
|
RANO
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381976623
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Patiala Rural
|
PB-09-009-040-001/311
(DANDRALA KHURD)
|
2609009000NRG24120120240468824
|
12/01/2024
|
KIRANPAL KAUR
|
2609009WL022687
|
KIRANPAL KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381976624
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Patiala Rural
|
PB-09-009-040-001/311
(DANDRALA KHURD)
|
2609009000NRG24120120240468823
|
12/01/2024
|
KIRANPAL KAUR
|
2609009WL022687
|
KIRANPAL KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381976625
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Patiala Rural
|
PB-09-009-103-001/276
(LAUT)
|
2609009000NRG24120120240468898
|
12/01/2024
|
RINKU
|
2609009WL022687
|
RINKU
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381976395
|
|
RINKU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
138
|
Patiala Rural
|
PB-09-009-040-001/243
(DANDRALA KHURD)
|
2609009000NRG24120120240468820
|
12/01/2024
|
BALVIR KAUR
|
2609009WL022687
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381976566
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Patiala Rural
|
PB-09-009-040-001/243
(DANDRALA KHURD)
|
2609009000NRG24120120240468819
|
12/01/2024
|
BALVIR KAUR
|
2609009WL022687
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381976567
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Patiala Rural
|
PB-09-009-040-001/53
(DANDRALA KHURD)
|
2609009000NRG24120120240468832
|
12/01/2024
|
JOGINDER KAUR
|
2609009WL022687
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
31/03/2024
|
|
2381976616
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
Patiala Rural
|
PB-09-009-040-001/53
(DANDRALA KHURD)
|
2609009000NRG24120120240468831
|
12/01/2024
|
JOGINDER KAUR
|
2609009WL022687
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
31/03/2024
|
|
2381976617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
Patiala Rural
|
PB-09-009-103-001/102
(LAUT)
|
2609009000NRG24120120240468852
|
12/01/2024
|
DEV RAJ
|
2609009WL022687
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976592
|
|
DEV RAJ S O PAKHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Patiala Rural
|
PB-09-009-103-001/102
(LAUT)
|
2609009000NRG24120120240468851
|
12/01/2024
|
DEV RAJ
|
2609009WL022687
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976593
|
|
DEV RAJ S O PAKHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Patiala Rural
|
PB-09-009-103-001/108
(LAUT)
|
2609009000NRG24120120240468853
|
12/01/2024
|
CHARANJIT KAUR
|
2609009WL022687
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976594
|
|
MRS CHARANJIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patiala Rural
|
PB-09-009-103-001/117
(LAUT)
|
2609009000NRG24120120240468855
|
12/01/2024
|
SURJIT KAUR
|
2609009WL022687
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976399
|
|
MRS SURJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patiala Rural
|
PB-09-009-103-001/117
(LAUT)
|
2609009000NRG24120120240468854
|
12/01/2024
|
SURJIT KAUR
|
2609009WL022687
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976398
|
|
MRS SURJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patiala Rural
|
PB-09-009-103-001/120
(LAUT)
|
2609009000NRG24120120240468857
|
12/01/2024
|
JOGINDER KAUR
|
2609009WL022687
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976401
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Patiala Rural
|
PB-09-009-103-001/120
(LAUT)
|
2609009000NRG24120120240468856
|
12/01/2024
|
JOGINDER KAUR
|
2609009WL022687
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976400
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Patiala Rural
|
PB-09-009-103-001/124
(LAUT)
|
2609009000NRG24120120240468859
|
12/01/2024
|
DARSHANA RANI
|
2609009WL022687
|
DARSHANA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976408
|
|
MRS DARSHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patiala Rural
|
PB-09-009-103-001/125
(LAUT)
|
2609009000NRG24120120240468861
|
12/01/2024
|
HARPAL KAUR
|
2609009WL022687
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976410
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Patiala Rural
|
PB-09-009-103-001/125
(LAUT)
|
2609009000NRG24120120240468860
|
12/01/2024
|
HARPAL KAUR
|
2609009WL022687
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976409
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Patiala Rural
|
PB-09-009-103-001/127
(LAUT)
|
2609009000NRG24120120240468863
|
12/01/2024
|
ASHA RANI
|
2609009WL022687
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976412
|
|
MRS ASHA RANI WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patiala Rural
|
PB-09-009-103-001/127
(LAUT)
|
2609009000NRG24120120240468862
|
12/01/2024
|
ASHA RANI
|
2609009WL022687
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976411
|
|
MRS ASHA RANI WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patiala Rural
|
PB-09-009-103-001/139
(LAUT)
|
2609009000NRG24120120240468865
|
12/01/2024
|
BALJEET KAUR
|
2609009WL022687
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400AE43BC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Patiala Rural
|
PB-09-009-103-001/139
(LAUT)
|
2609009000NRG24120120240468864
|
12/01/2024
|
BALJEET KAUR
|
2609009WL022687
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400AE43BB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Patiala Rural
|
PB-09-009-103-001/142
(LAUT)
|
2609009000NRG24120120240468867
|
12/01/2024
|
NISHA RANI
|
2609009WL022687
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976513
|
|
NISHA RANI
|
ICICI BANK LTD(508534)
|
|
157
|
Patiala Rural
|
PB-09-009-103-001/142
(LAUT)
|
2609009000NRG24120120240468866
|
12/01/2024
|
NISHA RANI
|
2609009WL022687
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976512
|
|
NISHA RANI
|
ICICI BANK LTD(508534)
|
|
158
|
Patiala Rural
|
PB-09-009-103-001/176
(LAUT)
|
2609009000NRG24120120240468870
|
12/01/2024
|
SURJIT KAUR
|
2609009WL022687
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976543
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Patiala Rural
|
PB-09-009-103-001/186
(LAUT)
|
2609009000NRG24120120240468872
|
12/01/2024
|
JASPAL KAUR
|
2609009WL022687
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976414
|
|
JASPAL KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
Patiala Rural
|
PB-09-009-103-001/186
(LAUT)
|
2609009000NRG24120120240468871
|
12/01/2024
|
JASPAL KAUR
|
2609009WL022687
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976413
|
|
JASPAL KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
Patiala Rural
|
PB-09-009-103-001/210
(LAUT)
|
2609009000NRG24120120240468879
|
12/01/2024
|
AMANDEEP KAUR
|
2609009WL022687
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976552
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Patiala Rural
|
PB-09-009-103-001/210
(LAUT)
|
2609009000NRG24120120240468878
|
12/01/2024
|
AMANDEEP KAUR
|
2609009WL022687
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976551
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Patiala Rural
|
PB-09-009-103-001/213
(LAUT)
|
2609009000NRG24120120240468880
|
12/01/2024
|
harwinder kaur
|
2609009WL022687
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400AE43BF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Patiala Rural
|
PB-09-009-103-001/215
(LAUT)
|
2609009000NRG24120120240468881
|
12/01/2024
|
CHARANJIT KAUR
|
2609009WL022687
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976553
|
|
CHARANJIT KAUR WO SH RULDA SINGH
|
BANK OF INDIA(508505)
|
|
165
|
Patiala Rural
|
PB-09-009-103-001/215
(LAUT)
|
2609009000NRG24120120240468882
|
12/01/2024
|
CHARANJIT KAUR
|
2609009WL022687
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976554
|
|
CHARANJIT KAUR WO SH RULDA SINGH
|
BANK OF INDIA(508505)
|
|
166
|
Patiala Rural
|
PB-09-009-103-001/236
(LAUT)
|
2609009000NRG24120120240468888
|
12/01/2024
|
YOSODA
|
2609009WL022687
|
YOSODA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976550
|
|
YOSODA W/O MAHINDER KHAN W/O MAHINDER K
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
Patiala Rural
|
PB-09-009-103-001/236
(LAUT)
|
2609009000NRG24120120240468887
|
12/01/2024
|
YOSODA
|
2609009WL022687
|
YOSODA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976549
|
|
YOSODA W/O MAHINDER KHAN W/O MAHINDER K
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
Patiala Rural
|
PB-09-009-103-001/239
(LAUT)
|
2609009000NRG24120120240468890
|
12/01/2024
|
BHVISEN KUMAR
|
2609009WL022687
|
BHVISEN KUMAR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976561
|
|
BHVISEN KUMAR S/O PRITHI RAM
|
BANK OF INDIA(508505)
|
|
169
|
Patiala Rural
|
PB-09-009-103-001/239
(LAUT)
|
2609009000NRG24120120240468889
|
12/01/2024
|
BHVISEN KUMAR
|
2609009WL022687
|
BHVISEN KUMAR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976560
|
|
BHVISEN KUMAR S/O PRITHI RAM
|
BANK OF INDIA(508505)
|
|
170
|
Patiala Rural
|
PB-09-009-103-001/241
(LAUT)
|
2609009000NRG24120120240468891
|
12/01/2024
|
JASPAL KAUR
|
2609009WL022687
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400AF376B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Patiala Rural
|
PB-09-009-103-001/269
(LAUT)
|
2609009000NRG24120120240468897
|
12/01/2024
|
GURTEJ SINGH
|
2609009WL022687
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976556
|
|
Gurtej Singh S/O Thaman Singh
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
Patiala Rural
|
PB-09-009-103-001/269
(LAUT)
|
2609009000NRG24120120240468896
|
12/01/2024
|
GURTEJ SINGH
|
2609009WL022687
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976555
|
|
Gurtej Singh S/O Thaman Singh
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
Patiala Rural
|
PB-09-009-103-001/280
(LAUT)
|
2609009000NRG24120120240468899
|
12/01/2024
|
SARDARA KHAN
|
2609009WL022687
|
SARDARA KHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976574
|
|
SARDARA KHAN S\O VALIYA KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
174
|
Patiala Rural
|
PB-09-009-103-001/31
(LAUT)
|
2609009000NRG24120120240468901
|
12/01/2024
|
GURDEEP KAUR
|
2609009WL022687
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976564
|
|
GURDEEP KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Patiala Rural
|
PB-09-009-103-001/31
(LAUT)
|
2609009000NRG24120120240468900
|
12/01/2024
|
GURDEEP KAUR
|
2609009WL022687
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976565
|
|
GURDEEP KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
Patiala Rural
|
PB-09-009-103-001/43
(LAUT)
|
2609009000NRG24120120240468904
|
12/01/2024
|
RESHAM KAUR
|
2609009WL022687
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976540
|
|
MRS RESHAM KAUR WO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patiala Rural
|
PB-09-009-103-001/43
(LAUT)
|
2609009000NRG24120120240468903
|
12/01/2024
|
RESHAM KAUR
|
2609009WL022687
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976539
|
|
MRS RESHAM KAUR WO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patiala Rural
|
PB-09-009-103-001/46
(LAUT)
|
2609009000NRG24120120240468906
|
12/01/2024
|
karamjit kaur
|
2609009WL022687
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976542
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patiala Rural
|
PB-09-009-103-001/46
(LAUT)
|
2609009000NRG24120120240468905
|
12/01/2024
|
karamjit kaur
|
2609009WL022687
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976541
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patiala Rural
|
PB-09-009-103-001/48-A
(LAUT)
|
2609009000NRG24120120240468909
|
12/01/2024
|
AMAR KAUR
|
2609009WL022687
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976415
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Patiala Rural
|
PB-09-009-103-001/5
(LAUT)
|
2609009000NRG24120120240468910
|
12/01/2024
|
SURJIT KAUR
|
2609009WL022687
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976595
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patiala Rural
|
PB-09-009-103-001/74-A
(LAUT)
|
2609009000NRG24120120240468914
|
12/01/2024
|
LABH SINGH
|
2609009WL022687
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976590
|
|
LABH SINGH S O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
Patiala Rural
|
PB-09-009-103-001/74-A
(LAUT)
|
2609009000NRG24120120240468913
|
12/01/2024
|
LABH SINGH
|
2609009WL022687
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976591
|
|
LABH SINGH S O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
Patiala Rural
|
PB-09-009-103-001/75
(LAUT)
|
2609009000NRG24120120240468915
|
12/01/2024
|
DARSHAN KAUR
|
2609009WL022687
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400AF19E5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
Patiala Rural
|
PB-09-009-103-001/89
(LAUT)
|
2609009000NRG24120120240468916
|
12/01/2024
|
BALVIR KAUR
|
2609009WL022687
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976596
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Patiala Rural
|
PB-09-009-103-001/90
(LAUT)
|
2609009000NRG24120120240468917
|
12/01/2024
|
GOGI
|
2609009WL022687
|
GOGI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976396
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Patiala Rural
|
PB-09-009-103-001/90
(LAUT)
|
2609009000NRG24120120240468919
|
12/01/2024
|
GOGI
|
2609009WL022687
|
GOGI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976397
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Patiala Rural
|
PB-09-009-103-001/90
(LAUT)
|
2609009000NRG24120120240468918
|
12/01/2024
|
JIVAN SINGH
|
2609009WL022687
|
JIVAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976545
|
|
MR JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patiala Rural
|
PB-09-009-103-001/90
(LAUT)
|
2609009000NRG24120120240468920
|
12/01/2024
|
JIVAN SINGH
|
2609009WL022687
|
JIVAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976544
|
|
MR JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patiala Rural
|
PB-09-009-103-001/95
(LAUT)
|
2609009000NRG24120120240468922
|
12/01/2024
|
SARABJIT KAUR
|
2609009WL022687
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976559
|
|
Sarabjit Kaur W/O Megh Nath
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
Patiala Rural
|
PB-09-009-103-001/95
(LAUT)
|
2609009000NRG24120120240468921
|
12/01/2024
|
SARABJIT KAUR
|
2609009WL022687
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976558
|
|
Sarabjit Kaur W/O Megh Nath
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
Patiala Rural
|
PB-09-009-103-001/98
(LAUT)
|
2609009000NRG24120120240468925
|
12/01/2024
|
CHARANJEET KAUR
|
2609009WL022687
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976403
|
|
CHARANJEET KAUR W/O GULZAR SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
Patiala Rural
|
PB-09-009-103-001/98
(LAUT)
|
2609009000NRG24120120240468924
|
12/01/2024
|
CHARANJEET KAUR
|
2609009WL022687
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976402
|
|
CHARANJEET KAUR W/O GULZAR SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84537
|
84537
|
|
|
|
|
|
|
|
|
194
|
Patiala Rural
|
PB-09-007-117-001/32
(NAWA BARAN)
|
2609007000NRG24120120240468970
|
12/01/2024
|
HARDEEP KAUR
|
2609007WL022689
|
HARDEEP KAUR
|
00354
|
PUNB0202310
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976424
|
|
HARDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Patiala Rural
|
PB-09-007-117-001/37
(NAWA BARAN)
|
2609007000NRG24120120240468972
|
12/01/2024
|
PARAMJIT KAUR
|
2609007WL022689
|
PARAMJIT KAUR
|
00354
|
PUNB0202310
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976421
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
196
|
Patiala Rural
|
PB-09-007-117-001/103
(NAWA BARAN)
|
2609007000NRG24120120240468960
|
12/01/2024
|
RAJDEEP KAUR
|
2609007WL022689
|
RAJDEEP KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976440
|
|
RAJDEEP KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Patiala Rural
|
PB-09-007-117-001/11
(NAWA BARAN)
|
2609007000NRG24120120240468961
|
12/01/2024
|
ANGRAIJ KAUR
|
2609007WL022689
|
ANGRAIJ KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976444
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patiala Rural
|
PB-09-007-117-001/111
(NAWA BARAN)
|
2609007000NRG24120120240468962
|
12/01/2024
|
SARABJEET KAUR
|
2609007WL022689
|
SARABJEET KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976428
|
|
SARBJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Patiala Rural
|
PB-09-007-117-001/12
(NAWA BARAN)
|
2609007000NRG24120120240468963
|
12/01/2024
|
AMARJIT KAUR
|
2609007WL022689
|
AMARJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976443
|
|
AMARJIT KAUR WO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Patiala Rural
|
PB-09-007-117-001/14
(NAWA BARAN)
|
2609007000NRG24120120240468964
|
12/01/2024
|
RAJWINDER KAUR
|
2609007WL022689
|
RAJWINDER KAUR
|
00354
|
PUNB0485100
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N012400AF19C6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
Patiala Rural
|
PB-09-007-117-001/19
(NAWA BARAN)
|
2609007000NRG24120120240468965
|
12/01/2024
|
JASWINDER KAUR
|
2609007WL022689
|
JASWINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400AE41BB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
Patiala Rural
|
PB-09-007-117-001/21
(NAWA BARAN)
|
2609007000NRG24120120240468966
|
12/01/2024
|
KIRAN KAUR
|
2609007WL022689
|
KIRAN KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976589
|
|
KIRAN KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Patiala Rural
|
PB-09-007-117-001/24
(NAWA BARAN)
|
2609007000NRG24120120240468967
|
12/01/2024
|
JASWINDER KAUR
|
2609007WL022689
|
JASWINDER KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976437
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Patiala Rural
|
PB-09-007-117-001/29
(NAWA BARAN)
|
2609007000NRG24120120240468968
|
12/01/2024
|
KULWANT KAUR
|
2609007WL022689
|
KULWANT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976442
|
|
KULWANT KAUR WO LATE GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Patiala Rural
|
PB-09-007-117-001/3
(NAWA BARAN)
|
2609007000NRG24120120240468969
|
12/01/2024
|
MAHINDER KAUR
|
2609007WL022689
|
MAHINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976426
|
|
MAHINDER KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Patiala Rural
|
PB-09-007-117-001/33
(NAWA BARAN)
|
2609007000NRG24120120240468971
|
12/01/2024
|
BIKA RANI
|
2609007WL022689
|
BIKA RANI
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976430
|
|
BIKA RANI WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Patiala Rural
|
PB-09-007-117-001/44
(NAWA BARAN)
|
2609007000NRG24120120240468973
|
12/01/2024
|
JARNAIL KAUR
|
2609007WL022689
|
JARNAIL KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976431
|
|
JARNAIL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Patiala Rural
|
PB-09-007-117-001/48
(NAWA BARAN)
|
2609007000NRG24120120240468974
|
12/01/2024
|
GURMEET KAUR
|
2609007WL022689
|
GURMEET KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976427
|
|
GURMIT KAUR W/O SH.KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Patiala Rural
|
PB-09-007-117-001/5
(NAWA BARAN)
|
2609007000NRG24120120240468975
|
12/01/2024
|
RAJVINDER KAUR
|
2609007WL022689
|
RAJVINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976420
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Patiala Rural
|
PB-09-007-117-001/51
(NAWA BARAN)
|
2609007000NRG24120120240468976
|
12/01/2024
|
SAWARN KAUR
|
2609007WL022689
|
SAWARN KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400AE4402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
Patiala Rural
|
PB-09-007-117-001/52
(NAWA BARAN)
|
2609007000NRG24120120240468977
|
12/01/2024
|
KARAMJIT KAUR
|
2609007WL022689
|
KARAMJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976425
|
|
KARAMJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Patiala Rural
|
PB-09-007-117-001/55
(NAWA BARAN)
|
2609007000NRG24120120240468978
|
12/01/2024
|
KAKA SINGH
|
2609007WL022689
|
KAKA SINGH
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976585
|
|
KAKA SINGH S/O SHRI BILLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Patiala Rural
|
PB-09-007-117-001/57
(NAWA BARAN)
|
2609007000NRG24120120240468979
|
12/01/2024
|
JEET SINGH
|
2609007WL022689
|
JEET SINGH
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976584
|
|
JIT SINGH SO SAI DITA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Patiala Rural
|
PB-09-007-117-001/60
(NAWA BARAN)
|
2609007000NRG24120120240468980
|
12/01/2024
|
PIYARA SINGH
|
2609007WL022689
|
PIYARA SINGH
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976432
|
|
PIARA SINGH SO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Patiala Rural
|
PB-09-007-117-001/68
(NAWA BARAN)
|
2609007000NRG24120120240468981
|
12/01/2024
|
KARNAIL KAUR
|
2609007WL022689
|
KARNAIL KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976438
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Patiala Rural
|
PB-09-007-117-001/7
(NAWA BARAN)
|
2609007000NRG24120120240468982
|
12/01/2024
|
SAWARANJIT KAUR
|
2609007WL022689
|
SAWARANJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976441
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
Patiala Rural
|
PB-09-007-117-001/73
(NAWA BARAN)
|
2609007000NRG24120120240468983
|
12/01/2024
|
RAJINDER KAUR
|
2609007WL022689
|
RAJINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976587
|
|
RAJINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Patiala Rural
|
PB-09-007-117-001/79
(NAWA BARAN)
|
2609007000NRG24120120240468984
|
12/01/2024
|
SURINDER KAUR
|
2609007WL022689
|
SURINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976433
|
|
SURINDER KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Patiala Rural
|
PB-09-007-117-001/83
(NAWA BARAN)
|
2609007000NRG24120120240468985
|
12/01/2024
|
BALJINDER KAUR
|
2609007WL022689
|
BALJINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976423
|
|
BALJINDER KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Patiala Rural
|
PB-09-007-117-001/84
(NAWA BARAN)
|
2609007000NRG24120120240468986
|
12/01/2024
|
PARAMJIT KAUR
|
2609007WL022689
|
PARAMJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381976446
|
|
PARAMJIT KAUR W/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Patiala Rural
|
PB-09-007-117-001/86
(NAWA BARAN)
|
2609007000NRG24120120240468987
|
12/01/2024
|
HARBANS KAUR
|
2609007WL022689
|
HARBANS KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976439
|
|
HARBANS KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Patiala Rural
|
PB-09-007-117-001/9
(NAWA BARAN)
|
2609007000NRG24120120240468988
|
12/01/2024
|
JASWANT KAUR
|
2609007WL022689
|
JASWANT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976445
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
223
|
Patiala Rural
|
PB-09-007-117-001/97
(NAWA BARAN)
|
2609007000NRG24120120240468989
|
12/01/2024
|
JASWINDER KAUR
|
2609007WL022689
|
JASWINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381976586
|
|
LABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Patiala Rural
|
PB-09-007-117-001/99
(NAWA BARAN)
|
2609007000NRG24120120240468990
|
12/01/2024
|
JASVIR KAUR
|
2609007WL022689
|
JASVIR KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976434
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
225
|
Patiala Rural
|
PB-09-009-071-001/89
(HIANA KALAN)
|
2609009000NRG24120120240468938
|
12/01/2024
|
NISHA
|
2609009WL022688
|
NISHA
|
00415
|
SBIN0050013
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400AE4408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
226
|
Patiala Rural
|
PB-09-009-103-001/245
(LAUT)
|
2609009000NRG24120120240468894
|
12/01/2024
|
AMRIT SINGH
|
2609009WL022687
|
AMRIT SINGH
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976447
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
227
|
Patiala Rural
|
PB-09-007-117-001/101
(NAWA BARAN)
|
2609007000NRG24120120240468959
|
12/01/2024
|
Rupinder kaur
|
2609007WL022689
|
Rupinder kaur
|
00415
|
SBIN0050138
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976436
|
|
RUPINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
228
|
Patiala Rural
|
PB-09-009-040-001/101
(DANDRALA KHURD)
|
2609009000NRG24120120240468789
|
12/01/2024
|
SUKHVINDER KAUR
|
2609009WL022687
|
SUKHVINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976452
|
|
MRS SUKHVINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patiala Rural
|
PB-09-009-040-001/101
(DANDRALA KHURD)
|
2609009000NRG24120120240468788
|
12/01/2024
|
SUKHVINDER KAUR
|
2609009WL022687
|
SUKHVINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976451
|
|
MRS SUKHVINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patiala Rural
|
PB-09-009-103-001/205
(LAUT)
|
2609009000NRG24120120240468877
|
12/01/2024
|
JASPAL KAUR
|
2609009WL022687
|
JASPAL KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976582
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
Patiala Rural
|
PB-09-009-103-001/242
(LAUT)
|
2609009000NRG24120120240468893
|
12/01/2024
|
SOMA SINGH
|
2609009WL022687
|
SOMA SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976449
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patiala Rural
|
PB-09-009-103-001/242
(LAUT)
|
2609009000NRG24120120240468892
|
12/01/2024
|
SOMA SINGH
|
2609009WL022687
|
SOMA SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976448
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patiala Rural
|
PB-09-009-103-001/254
(LAUT)
|
2609009000NRG24120120240468895
|
12/01/2024
|
KARAMJEET KAUR
|
2609009WL022687
|
KARAMJEET KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976583
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
234
|
Patiala Rural
|
PB-09-009-071-001/69
(HIANA KALAN)
|
2609009000NRG24120120240468936
|
12/01/2024
|
GAGANDEEP KAUR
|
2609009WL022688
|
GAGANDEEP KAUR
|
00468
|
UBIN0562955
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976450
|
|
GAGANDEEP KAUR WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311484
|
311484
|
|
|
|
|
|
|
|