|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patiala Rural
|
PB-09-009-006-001/190
(AJNAUDA KALAN)
|
2609009000NRG24211120230378403
|
21/11/2023
|
KIRNA KAUR
|
2609009WL018224
|
KIRNA KAUR
|
00032
|
UTIB0000098
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899486
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-006-001/88
(AJNAUDA KALAN)
|
2609009000NRG24211120230378436
|
21/11/2023
|
SARBJIT KAUR
|
2609009WL018224
|
SARBJIT KAUR
|
00048
|
BKID0001015
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899506
|
|
SARBJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-006-001/104
(AJNAUDA KALAN)
|
2609009000NRG24211120230378389
|
21/11/2023
|
PARAMJIT KAUR
|
2609009WL018224
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899502
|
|
PARAMJIT KAUR WO GURNEK SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-006-001/120
(AJNAUDA KALAN)
|
2609009000NRG24211120230378391
|
21/11/2023
|
SANDEEP KAUR
|
2609009WL018224
|
SANDEEP KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899427
|
|
SANDEEP KAUR WO BIKRAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-006-001/123
(AJNAUDA KALAN)
|
2609009000NRG24211120230378392
|
21/11/2023
|
HARJINDER KAUR
|
2609009WL018224
|
HARJINDER KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899416
|
|
HARJINDER KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-006-001/126
(AJNAUDA KALAN)
|
2609009000NRG24211120230378393
|
21/11/2023
|
KIRANPAL KAUR
|
2609009WL018224
|
KIRANPAL KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899503
|
|
KIRNA DEVI WO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-006-001/127
(AJNAUDA KALAN)
|
2609009000NRG24211120230378394
|
21/11/2023
|
KARAMJIT KAUR
|
2609009WL018224
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899460
|
|
KARAMJIT KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-006-001/139
(AJNAUDA KALAN)
|
2609009000NRG24211120230378395
|
21/11/2023
|
RAJWINDER KAUR
|
2609009WL018224
|
RAJWINDER KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899446
|
|
RAJWINDER KAUR WO JAGTAR SINGGH
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-006-001/146
(AJNAUDA KALAN)
|
2609009000NRG24211120230378396
|
21/11/2023
|
BALJIT KAUR
|
2609009WL018224
|
BALJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899521
|
|
BALJIT KAUR WO NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-006-001/148
(AJNAUDA KALAN)
|
2609009000NRG24211120230378397
|
21/11/2023
|
PARAMJIT KAUR
|
2609009WL018224
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899505
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-006-001/149
(AJNAUDA KALAN)
|
2609009000NRG24211120230378398
|
21/11/2023
|
BHAGWANT KHAN
|
2609009WL018224
|
BHAGWANT KHAN
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899455
|
|
BHAGWANT KHAN SO HANEET KHAN
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-006-001/15
(AJNAUDA KALAN)
|
2609009000NRG24211120230378399
|
21/11/2023
|
JINDER KAUR
|
2609009WL018224
|
JINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899448
|
|
JINDER KAUR W/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-006-001/162
(AJNAUDA KALAN)
|
2609009000NRG24211120230378400
|
21/11/2023
|
MINDER KAUR
|
2609009WL018224
|
MINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899450
|
|
MINDER KAUR
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-006-001/168
(AJNAUDA KALAN)
|
2609009000NRG24211120230378401
|
21/11/2023
|
JARNAIL KAUR
|
2609009WL018224
|
JARNAIL KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899496
|
|
JARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-006-001/183
(AJNAUDA KALAN)
|
2609009000NRG24211120230378402
|
21/11/2023
|
RANWINDER KAUR
|
2609009WL018224
|
RANWINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899426
|
|
RANWINDER KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-006-001/204
(AJNAUDA KALAN)
|
2609009000NRG24211120230378406
|
21/11/2023
|
RIMPI
|
2609009WL018224
|
RIMPI
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899449
|
|
RIMPI
|
BANK OF INDIA(508505)
|
|
17
|
Patiala Rural
|
PB-09-009-006-001/208
(AJNAUDA KALAN)
|
2609009000NRG24211120230378409
|
21/11/2023
|
BALJIT KAUR
|
2609009WL018224
|
BALJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899454
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
18
|
Patiala Rural
|
PB-09-009-006-001/221
(AJNAUDA KALAN)
|
2609009000NRG24211120230378411
|
21/11/2023
|
RULDA SINGH
|
2609009WL018224
|
RULDA SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899410
|
|
RULDA SINGH S/O SH INDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-006-001/25
(AJNAUDA KALAN)
|
2609009000NRG24211120230378415
|
21/11/2023
|
MANJIT KAUR
|
2609009WL018224
|
MANJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899515
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-006-001/28
(AJNAUDA KALAN)
|
2609009000NRG24211120230378416
|
21/11/2023
|
HARDAS KAUR
|
2609009WL018224
|
HARDAS KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899504
|
|
HARDAS KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-006-001/34
(AJNAUDA KALAN)
|
2609009000NRG24211120230378417
|
21/11/2023
|
RANI KAUR
|
2609009WL018224
|
RANI KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899417
|
|
RANI KAUR WO LAKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Patiala Rural
|
PB-09-009-006-001/42
(AJNAUDA KALAN)
|
2609009000NRG24211120230378418
|
21/11/2023
|
SINDER KAUR
|
2609009WL018224
|
SINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899513
|
|
SINDER KAUR W/O SH JIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Patiala Rural
|
PB-09-009-006-001/43
(AJNAUDA KALAN)
|
2609009000NRG24211120230378419
|
21/11/2023
|
PARMJIT KAUR
|
2609009WL018224
|
PARMJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899431
|
|
PARMJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-006-001/46
(AJNAUDA KALAN)
|
2609009000NRG24211120230378420
|
21/11/2023
|
BHOLI KAUR
|
2609009WL018224
|
BHOLI KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899434
|
|
BHOLI KAUR W/O SH JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Patiala Rural
|
PB-09-009-006-001/49
(AJNAUDA KALAN)
|
2609009000NRG24211120230378421
|
21/11/2023
|
AJAIB KAUR
|
2609009WL018224
|
AJAIB KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899435
|
|
AJAIB KAUR
|
AXIS BANK(607153)
|
|
26
|
Patiala Rural
|
PB-09-009-006-001/5
(AJNAUDA KALAN)
|
2609009000NRG24211120230378422
|
21/11/2023
|
BHOLI KAUR
|
2609009WL018224
|
BHOLI KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899514
|
|
BHOLI KAUR
|
AXIS BANK(607153)
|
|
27
|
Patiala Rural
|
PB-09-009-006-001/50
(AJNAUDA KALAN)
|
2609009000NRG24211120230378423
|
21/11/2023
|
KERNAIL KAUR
|
2609009WL018224
|
KERNAIL KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899508
|
|
KARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
28
|
Patiala Rural
|
PB-09-009-006-001/52
(AJNAUDA KALAN)
|
2609009000NRG24211120230378424
|
21/11/2023
|
HARBANS KAUR
|
2609009WL018224
|
HARBANS KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899512
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Patiala Rural
|
PB-09-009-006-001/55
(AJNAUDA KALAN)
|
2609009000NRG24211120230378426
|
21/11/2023
|
RAJWINDER KAUR
|
2609009WL018224
|
RAJWINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899436
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
30
|
Patiala Rural
|
PB-09-009-006-001/56
(AJNAUDA KALAN)
|
2609009000NRG24211120230378427
|
21/11/2023
|
ANGREJ KAUR
|
2609009WL018224
|
ANGREJ KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899466
|
|
ANGREJ KAUR
|
BANK OF INDIA(508505)
|
|
31
|
Patiala Rural
|
PB-09-009-006-001/57
(AJNAUDA KALAN)
|
2609009000NRG24211120230378428
|
21/11/2023
|
JEET SINGH
|
2609009WL018224
|
JEET SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899457
|
|
JEET SINGH SO JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Patiala Rural
|
PB-09-009-006-001/62
(AJNAUDA KALAN)
|
2609009000NRG24211120230378429
|
21/11/2023
|
SINDER KAUR
|
2609009WL018224
|
SINDER KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899452
|
|
SINDER KAUR
|
BANK OF INDIA(508505)
|
|
33
|
Patiala Rural
|
PB-09-009-006-001/72
(AJNAUDA KALAN)
|
2609009000NRG24211120230378430
|
21/11/2023
|
MANJIT KAUR
|
2609009WL018224
|
MANJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010899507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Patiala Rural
|
PB-09-009-006-001/80
(AJNAUDA KALAN)
|
2609009000NRG24211120230378432
|
21/11/2023
|
GURMIT KAUR
|
2609009WL018224
|
GURMIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899442
|
|
GURMEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Patiala Rural
|
PB-09-009-006-001/84
(AJNAUDA KALAN)
|
2609009000NRG24211120230378433
|
21/11/2023
|
KARMJIT KAUR
|
2609009WL018224
|
KARMJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899418
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
36
|
Patiala Rural
|
PB-09-009-006-001/85
(AJNAUDA KALAN)
|
2609009000NRG24211120230378434
|
21/11/2023
|
SEEMA RANI
|
2609009WL018224
|
SEEMA RANI
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899419
|
|
SIMA RANI WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Patiala Rural
|
PB-09-009-006-001/86
(AJNAUDA KALAN)
|
2609009000NRG24211120230378435
|
21/11/2023
|
HARNEK KAUR
|
2609009WL018224
|
HARNEK KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899413
|
|
HARNEK KAUR
|
BANK OF INDIA(508505)
|
|
38
|
Patiala Rural
|
PB-09-009-006-001/91
(AJNAUDA KALAN)
|
2609009000NRG24211120230378437
|
21/11/2023
|
KARMJIT KAUR
|
2609009WL018224
|
KARMJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899451
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
39
|
Patiala Rural
|
PB-09-009-007-001/100
(AJNAUDA KHURD)
|
2609009000NRG24211120230378438
|
21/11/2023
|
HARVINDER KAUR
|
2609009WL018224
|
HARVINDER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899415
|
|
HARWINDER KAUR WO RASHPAL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Patiala Rural
|
PB-09-009-007-001/113
(AJNAUDA KHURD)
|
2609009000NRG24211120230378439
|
21/11/2023
|
SONY KAUR
|
2609009WL018224
|
SONY KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899501
|
|
SONY KAUR
|
BANK OF INDIA(508505)
|
|
41
|
Patiala Rural
|
PB-09-009-007-001/128
(AJNAUDA KHURD)
|
2609009000NRG24211120230378443
|
21/11/2023
|
RUPINDER KAUR
|
2609009WL018224
|
RUPINDER KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899445
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Patiala Rural
|
PB-09-009-007-001/132
(AJNAUDA KHURD)
|
2609009000NRG24211120230378444
|
21/11/2023
|
PARVINDER KAUR
|
2609009WL018224
|
PARVINDER KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899492
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Patiala Rural
|
PB-09-009-007-001/151
(AJNAUDA KHURD)
|
2609009000NRG24211120230378445
|
21/11/2023
|
GURMEET KAUR
|
2609009WL018224
|
GURMEET KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899498
|
|
GURMEET KAUR WO SARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Patiala Rural
|
PB-09-009-007-001/168
(AJNAUDA KHURD)
|
2609009000NRG24211120230378446
|
21/11/2023
|
KULJEET KAUR
|
2609009WL018224
|
KULJEET KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899430
|
|
KULJEET KAUR DO MEGH SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Patiala Rural
|
PB-09-009-007-001/186
(AJNAUDA KHURD)
|
2609009000NRG24211120230378447
|
21/11/2023
|
HARPREET KAUR
|
2609009WL018224
|
HARPREET KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899458
|
|
HARPREET KAUR DO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Patiala Rural
|
PB-09-009-007-001/195
(AJNAUDA KHURD)
|
2609009000NRG24211120230378448
|
21/11/2023
|
Gurpreet Kaur
|
2609009WL018224
|
Gurpreet Kaur
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899428
|
|
GURPREET KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Patiala Rural
|
PB-09-009-007-001/23
(AJNAUDA KHURD)
|
2609009000NRG24211120230378449
|
21/11/2023
|
GURMAIL KAUR
|
2609009WL018224
|
GURMAIL KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899510
|
|
GURMEL KAUR WO GIAN SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Patiala Rural
|
PB-09-009-007-001/25
(AJNAUDA KHURD)
|
2609009000NRG24211120230378450
|
21/11/2023
|
MANJIT KAUR
|
2609009WL018224
|
MANJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899509
|
|
MANJIT KAUR WO BHIM SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Patiala Rural
|
PB-09-009-007-001/26
(AJNAUDA KHURD)
|
2609009000NRG24211120230378451
|
21/11/2023
|
CHARANJIT KAUR
|
2609009WL018224
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899463
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
50
|
Patiala Rural
|
PB-09-009-007-001/37
(AJNAUDA KHURD)
|
2609009000NRG24211120230378452
|
21/11/2023
|
SANJEET KAUR
|
2609009WL018224
|
SANJEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899429
|
|
SANJEET KAUR WO SUKHCHAIN SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Patiala Rural
|
PB-09-009-007-001/39
(AJNAUDA KHURD)
|
2609009000NRG24211120230378453
|
21/11/2023
|
JASVIR KAUR
|
2609009WL018224
|
JASVIR KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899511
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patiala Rural
|
PB-09-009-007-001/91
(AJNAUDA KHURD)
|
2609009000NRG24211120230378454
|
21/11/2023
|
SARBJIT KAUR
|
2609009WL018224
|
SARBJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899414
|
|
SARABJIT KAUR WO SAHIB SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Patiala Rural
|
PB-09-009-071-001/109
(HIANA KALAN)
|
2609009000NRG24211120230378344
|
21/11/2023
|
JASBIR KAUR
|
2609009WL018223
|
JASBIR KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899497
|
|
JASBIR KAUR WO RAJWINDER SINGH
|
UCO BANK(607066)
|
|
54
|
Patiala Rural
|
PB-09-009-071-001/113
(HIANA KALAN)
|
2609009000NRG24211120230378345
|
21/11/2023
|
PRITAM KAUR
|
2609009WL018223
|
PRITAM KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899453
|
|
PRITAM KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Patiala Rural
|
PB-09-009-071-001/15
(HIANA KALAN)
|
2609009000NRG24211120230378348
|
21/11/2023
|
SHER SINGH
|
2609009WL018223
|
SHER SINGH
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899518
|
|
SHER SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Patiala Rural
|
PB-09-009-071-001/19
(HIANA KALAN)
|
2609009000NRG24211120230378349
|
21/11/2023
|
SHER KAUR
|
2609009WL018223
|
SHER KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899517
|
|
SHER KAUR
|
BANK OF INDIA(508505)
|
|
57
|
Patiala Rural
|
PB-09-009-071-001/3
(HIANA KALAN)
|
2609009000NRG24211120230378350
|
21/11/2023
|
MUKHTIAR KAUR
|
2609009WL018223
|
MUKHTIAR KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899516
|
|
MUKHTIAR KAUR
|
BANK OF INDIA(508505)
|
|
58
|
Patiala Rural
|
PB-09-009-071-001/35
(HIANA KALAN)
|
2609009000NRG24211120230378351
|
21/11/2023
|
RAMANDEEP KAUR
|
2609009WL018223
|
RAMANDEEP KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899412
|
|
RAMANDEEP KAUR DO MEWA SINGH
|
UCO BANK(607066)
|
|
59
|
Patiala Rural
|
PB-09-009-071-001/46
(HIANA KALAN)
|
2609009000NRG24211120230378352
|
21/11/2023
|
NACHATER KAUR
|
2609009WL018223
|
NACHATER KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899444
|
|
NACHATAR KAUR
|
BANK OF INDIA(508505)
|
|
60
|
Patiala Rural
|
PB-09-009-071-001/59
(HIANA KALAN)
|
2609009000NRG24211120230378353
|
21/11/2023
|
LAKHVIR SINGH
|
2609009WL018223
|
LAKHVIR SINGH
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899494
|
|
LAKHBIR SINGH S/O SH GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Patiala Rural
|
PB-09-009-071-001/62
(HIANA KALAN)
|
2609009000NRG24211120230378354
|
21/11/2023
|
RUBY KAUR
|
2609009WL018223
|
RUBY KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899465
|
|
RUBY KAUR
|
BANK OF INDIA(508505)
|
|
62
|
Patiala Rural
|
PB-09-009-071-001/64
(HIANA KALAN)
|
2609009000NRG24211120230378355
|
21/11/2023
|
RAJWINDER SINGH
|
2609009WL018223
|
RAJWINDER SINGH
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899493
|
|
RAJWINDER SINGH
|
UCO BANK(607066)
|
|
63
|
Patiala Rural
|
PB-09-009-071-001/87
(HIANA KALAN)
|
2609009000NRG24211120230378358
|
21/11/2023
|
PARAMJIT KAUR
|
2609009WL018223
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899433
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
Patiala Rural
|
PB-09-009-071-001/9
(HIANA KALAN)
|
2609009000NRG24211120230378359
|
21/11/2023
|
BHINDER KAUR
|
2609009WL018223
|
BHINDER KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899464
|
|
BHINDER KAUR
|
BANK OF INDIA(508505)
|
|
65
|
Patiala Rural
|
PB-09-009-071-001/90
(HIANA KALAN)
|
2609009000NRG24211120230378361
|
21/11/2023
|
HARDEEP KAUR
|
2609009WL018223
|
HARDEEP KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899447
|
|
HARDEEP KAUR
|
BANK OF INDIA(508505)
|
|
66
|
Patiala Rural
|
PB-09-009-071-001/96
(HIANA KALAN)
|
2609009000NRG24211120230378362
|
21/11/2023
|
SINDER PAL KAUR
|
2609009WL018223
|
SINDER PAL KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899495
|
|
SINDER PAL KAUR
|
BANK OF INDIA(508505)
|
|
67
|
Patiala Rural
|
PB-09-009-086-001/1
(KANSUHA KALAN)
|
2609009000NRG24211120230379031
|
21/11/2023
|
SUKHWINDER KAUR
|
2609009WL018262
|
SUKHWINDER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899439
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
68
|
Patiala Rural
|
PB-09-009-086-001/10
(KANSUHA KALAN)
|
2609009000NRG24211120230379032
|
21/11/2023
|
SANT KAUR
|
2609009WL018262
|
SANT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899500
|
|
SANTO KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
69
|
Patiala Rural
|
PB-09-009-086-001/17
(KANSUHA KALAN)
|
2609009000NRG24211120230379036
|
21/11/2023
|
MANJIT KAUR
|
2609009WL018262
|
MANJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899438
|
|
MANJIT KAUR WO MEGH SINGH
|
BANK OF INDIA(508505)
|
|
70
|
Patiala Rural
|
PB-09-009-086-001/24
(KANSUHA KALAN)
|
2609009000NRG24211120230379038
|
21/11/2023
|
HAKAM SINGH
|
2609009WL018262
|
HAKAM SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899437
|
|
HAKAM SINGH S/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Patiala Rural
|
PB-09-009-086-001/26
(KANSUHA KALAN)
|
2609009000NRG24211120230379039
|
21/11/2023
|
KRISHNA DEVI
|
2609009WL018262
|
KRISHNA DEVI
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899420
|
|
MRS KRISHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patiala Rural
|
PB-09-009-086-001/38
(KANSUHA KALAN)
|
2609009000NRG24211120230379042
|
21/11/2023
|
KARAMJIT KAUR
|
2609009WL018262
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899422
|
|
KARMJIT KAUR
|
AXIS BANK(607153)
|
|
73
|
Patiala Rural
|
PB-09-009-086-001/51
(KANSUHA KALAN)
|
2609009000NRG24211120230379043
|
21/11/2023
|
AMARJIT KAUR
|
2609009WL018262
|
AMARJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899421
|
|
AMARJIT KAUR WO LACHHMANSINGH
|
BANK OF INDIA(508505)
|
|
74
|
Patiala Rural
|
PB-09-009-086-001/54
(KANSUHA KALAN)
|
2609009000NRG24211120230379044
|
21/11/2023
|
GULZAR KAUR
|
2609009WL018262
|
GULZAR KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899441
|
|
GULZAR KAUR WO RAM MURTI
|
BANK OF INDIA(508505)
|
|
75
|
Patiala Rural
|
PB-09-009-086-001/63
(KANSUHA KALAN)
|
2609009000NRG24211120230379045
|
21/11/2023
|
SURJIT KAUR
|
2609009WL018262
|
SURJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899440
|
|
SURJIT KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
76
|
Patiala Rural
|
PB-09-009-152-001/1
(SHAMLA)
|
2609009000NRG24211120230378456
|
21/11/2023
|
PARMJEET KAUR
|
2609009WL018224
|
PARMJEET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899425
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
77
|
Patiala Rural
|
PB-09-009-152-001/33
(SHAMLA)
|
2609009000NRG24211120230378457
|
21/11/2023
|
JASVIR KAUR
|
2609009WL018224
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899520
|
|
JASBIR KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
78
|
Patiala Rural
|
PB-09-009-152-001/35
(SHAMLA)
|
2609009000NRG24211120230378458
|
21/11/2023
|
BALA SINGH
|
2609009WL018224
|
BALA SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899462
|
|
BALA SINGH
|
BANK OF INDIA(508505)
|
|
79
|
Patiala Rural
|
PB-09-009-152-001/44
(SHAMLA)
|
2609009000NRG24211120230378459
|
21/11/2023
|
AMARJEET KAUR
|
2609009WL018224
|
AMARJEET KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899499
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
80
|
Patiala Rural
|
PB-09-009-152-001/53
(SHAMLA)
|
2609009000NRG24211120230378460
|
21/11/2023
|
BALJIT KAUR
|
2609009WL018224
|
BALJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899467
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
81
|
Patiala Rural
|
PB-09-009-152-001/55
(SHAMLA)
|
2609009000NRG24211120230378461
|
21/11/2023
|
HARBANS KAUR
|
2609009WL018224
|
HARBANS KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899424
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
82
|
Patiala Rural
|
PB-09-009-152-001/56
(SHAMLA)
|
2609009000NRG24211120230378462
|
21/11/2023
|
PRITAM SINGH
|
2609009WL018224
|
PRITAM SINGH
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899461
|
|
PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
83
|
Patiala Rural
|
PB-09-009-152-001/6
(SHAMLA)
|
2609009000NRG24211120230378463
|
21/11/2023
|
AJMER KAUR
|
2609009WL018224
|
AJMER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899423
|
|
AJMER KAUR
|
BANK OF INDIA(508505)
|
|
84
|
Patiala Rural
|
PB-09-009-152-001/64
(SHAMLA)
|
2609009000NRG24211120230378465
|
21/11/2023
|
DHARAMPAL SINGH
|
2609009WL018224
|
DHARAMPAL SINGH
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899519
|
|
DHARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
85
|
Patiala Rural
|
PB-09-009-152-001/74
(SHAMLA)
|
2609009000NRG24211120230378467
|
21/11/2023
|
surjit kaur
|
2609009WL018224
|
surjit kaur
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899459
|
|
SURJIT KAUR
|
BANK OF INDIA(508505)
|
|
86
|
Patiala Rural
|
PB-09-009-152-001/78
(SHAMLA)
|
2609009000NRG24211120230378468
|
21/11/2023
|
Mahinder singh
|
2609009WL018224
|
Mahinder singh
|
00048
|
BKID0006563
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010899411
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
Patiala Rural
|
PB-09-009-152-001/80
(SHAMLA)
|
2609009000NRG24211120230378469
|
21/11/2023
|
KAUSHALYA DEVI
|
2609009WL018224
|
KAUSHALYA DEVI
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899456
|
|
KOSHALIA DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
Patiala Rural
|
PB-09-013-007-001/187
(AJNAUDA KHURD)
|
2609009000NRG24211120230378471
|
21/11/2023
|
JASVIR KAUR
|
2609009WL018224
|
JASVIR KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899432
|
|
JASVIR KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72720
|
72720
|
|
|
|
|
|
|
|
|
89
|
Patiala Rural
|
PB-09-009-006-001/233
(AJNAUDA KALAN)
|
2609009000NRG24211120230378413
|
21/11/2023
|
RAM SINGH
|
2609009WL018224
|
RAM SINGH
|
00048
|
BKID0007923
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9010899443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
90
|
Patiala Rural
|
PB-09-009-099-001/145
(LABANA KARMU)
|
2609009000NRG24211120230378363
|
21/11/2023
|
Gurjant Singh
|
2609009WL018223
|
Gurjant Singh
|
00089
|
CBIN0284682
|
909
|
909
|
Processed
|
02/01/2024
|
|
9010899393
|
|
GURJANT SINGH S/O BANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
91
|
Patiala Rural
|
PB-09-009-152-001/72
(SHAMLA)
|
2609009000NRG24211120230378466
|
21/11/2023
|
Jaspreet kaur
|
2609009WL018224
|
Jaspreet kaur
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9010899469
|
|
JASPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Patiala Rural
|
PB-09-009-172-001/101
(lubana model town)
|
2609009000NRG24211120230378364
|
21/11/2023
|
BHOLI
|
2609009WL018223
|
BHOLI
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899485
|
|
Mrs. Bholi
|
INDIAN BANK(607105)
|
|
93
|
Patiala Rural
|
PB-09-009-172-001/11
(lubana model town)
|
2609009000NRG24211120230378365
|
21/11/2023
|
BALWINDER KAUR
|
2609009WL018223
|
BALWINDER KAUR
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899409
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
94
|
Patiala Rural
|
PB-09-009-172-001/16
(lubana model town)
|
2609009000NRG24211120230378367
|
21/11/2023
|
AMARJEET KAUR
|
2609009WL018223
|
AMARJEET KAUR
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899532
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
95
|
Patiala Rural
|
PB-09-009-172-001/19
(lubana model town)
|
2609009000NRG24211120230378368
|
21/11/2023
|
SAROJ KAUR
|
2609009WL018223
|
SAROJ KAUR
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899468
|
|
SAROJ KAUR W/O SH. JAILA KHAN
|
UCO BANK(607066)
|
|
96
|
Patiala Rural
|
PB-09-009-172-001/21
(lubana model town)
|
2609009000NRG24211120230378369
|
21/11/2023
|
GURMEET KAUR
|
2609009WL018223
|
GURMEET KAUR
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899533
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
97
|
Patiala Rural
|
PB-09-009-172-001/25
(lubana model town)
|
2609009000NRG24211120230378371
|
21/11/2023
|
JASWINDER KAUR
|
2609009WL018223
|
JASWINDER KAUR
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899399
|
|
Mr. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
98
|
Patiala Rural
|
PB-09-009-172-001/29
(lubana model town)
|
2609009000NRG24211120230378372
|
21/11/2023
|
NACHHTAR KAUR
|
2609009WL018223
|
NACHHTAR KAUR
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899530
|
|
NACHHATER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Patiala Rural
|
PB-09-009-172-001/31
(lubana model town)
|
2609009000NRG24211120230378374
|
21/11/2023
|
HARJINDER KAUR
|
2609009WL018223
|
HARJINDER KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899396
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
100
|
Patiala Rural
|
PB-09-009-172-001/32
(lubana model town)
|
2609009000NRG24211120230378375
|
21/11/2023
|
FROZA BEGAM
|
2609009WL018223
|
FROZA BEGAM
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899400
|
|
Mrs. FROZA BEGAM
|
INDIAN BANK(607105)
|
|
101
|
Patiala Rural
|
PB-09-009-172-001/34
(lubana model town)
|
2609009000NRG24211120230378376
|
21/11/2023
|
KASHMIR KAUR
|
2609009WL018223
|
KASHMIR KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899395
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
102
|
Patiala Rural
|
PB-09-009-172-001/41
(lubana model town)
|
2609009000NRG24211120230378378
|
21/11/2023
|
SEETA RAM
|
2609009WL018223
|
SEETA RAM
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899397
|
|
Mr. SITA RAM
|
INDIAN BANK(607105)
|
|
103
|
Patiala Rural
|
PB-09-009-172-001/45
(lubana model town)
|
2609009000NRG24211120230378379
|
21/11/2023
|
SHANTI DEVI
|
2609009WL018223
|
SHANTI DEVI
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899401
|
|
Mr. SANTI DEVI
|
INDIAN BANK(607105)
|
|
104
|
Patiala Rural
|
PB-09-009-172-001/46
(lubana model town)
|
2609009000NRG24211120230378380
|
21/11/2023
|
JILO
|
2609009WL018223
|
JILO
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899531
|
|
Mrs. JILO .
|
INDIAN BANK(607105)
|
|
105
|
Patiala Rural
|
PB-09-009-172-001/47
(lubana model town)
|
2609009000NRG24211120230378381
|
21/11/2023
|
MAHINDER KAUR
|
2609009WL018223
|
MAHINDER KAUR
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899527
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
106
|
Patiala Rural
|
PB-09-009-172-001/5
(lubana model town)
|
2609009000NRG24211120230378382
|
21/11/2023
|
RANJIT KAUR
|
2609009WL018223
|
RANJIT KAUR
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899528
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
107
|
Patiala Rural
|
PB-09-009-172-001/55
(lubana model town)
|
2609009000NRG24211120230378383
|
21/11/2023
|
GURMEET KAUR
|
2609009WL018223
|
GURMEET KAUR
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899398
|
|
Mr. Gurmeet Kaur KAUR
|
INDIAN BANK(607105)
|
|
108
|
Patiala Rural
|
PB-09-009-172-001/63
(lubana model town)
|
2609009000NRG24211120230378384
|
21/11/2023
|
RAJ KHAN
|
2609009WL018223
|
RAJ KHAN
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899529
|
|
Mr. RAJ KHAN
|
INDIAN BANK(607105)
|
|
109
|
Patiala Rural
|
PB-09-009-172-001/84
(lubana model town)
|
2609009000NRG24211120230378385
|
21/11/2023
|
CHOTTI
|
2609009WL018223
|
CHOTTI
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899408
|
|
Mrs. CHHOTI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
110
|
Patiala Rural
|
PB-09-009-172-001/86
(lubana model town)
|
2609009000NRG24211120230378386
|
21/11/2023
|
SANDEEP KAUR
|
2609009WL018223
|
SANDEEP KAUR
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899392
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
111
|
Patiala Rural
|
PB-09-009-040-001/13
(DANDRALA KHURD)
|
2609009000NRG24211120230378993
|
21/11/2023
|
BALJINDER KAUR
|
2609009WL018262
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899471
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Patiala Rural
|
PB-09-009-040-001/140
(DANDRALA KHURD)
|
2609009000NRG24211120230378994
|
21/11/2023
|
JASWINDER KAUR
|
2609009WL018262
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899542
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
Patiala Rural
|
PB-09-009-040-001/146
(DANDRALA KHURD)
|
2609009000NRG24211120230378996
|
21/11/2023
|
RAMANJEET KAUR
|
2609009WL018262
|
RAMANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899488
|
|
RAMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Patiala Rural
|
PB-09-009-040-001/149
(DANDRALA KHURD)
|
2609009000NRG24211120230378997
|
21/11/2023
|
MANDEEP KAUR
|
2609009WL018262
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899491
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Patiala Rural
|
PB-09-009-040-001/154
(DANDRALA KHURD)
|
2609009000NRG24211120230378998
|
21/11/2023
|
JASWNDER KAUR
|
2609009WL018262
|
JASWNDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899473
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Patiala Rural
|
PB-09-009-040-001/155
(DANDRALA KHURD)
|
2609009000NRG24211120230378999
|
21/11/2023
|
MANJIT KAUR
|
2609009WL018262
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899479
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Patiala Rural
|
PB-09-009-040-001/156
(DANDRALA KHURD)
|
2609009000NRG24211120230379000
|
21/11/2023
|
BALJIT KAUR
|
2609009WL018262
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899478
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Patiala Rural
|
PB-09-009-040-001/163
(DANDRALA KHURD)
|
2609009000NRG24211120230379001
|
21/11/2023
|
AMARJIT KAUR
|
2609009WL018262
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899475
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Patiala Rural
|
PB-09-009-040-001/164
(DANDRALA KHURD)
|
2609009000NRG24211120230379002
|
21/11/2023
|
MAYA KAUR
|
2609009WL018262
|
MAYA KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899476
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Patiala Rural
|
PB-09-009-040-001/171
(DANDRALA KHURD)
|
2609009000NRG24211120230379003
|
21/11/2023
|
PAL KAUR
|
2609009WL018262
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899477
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Patiala Rural
|
PB-09-009-040-001/180
(DANDRALA KHURD)
|
2609009000NRG24211120230379004
|
21/11/2023
|
MANJEET KAUR
|
2609009WL018262
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899480
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Patiala Rural
|
PB-09-009-040-001/2
(DANDRALA KHURD)
|
2609009000NRG24211120230379005
|
21/11/2023
|
PARKASH KAUR
|
2609009WL018262
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899546
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Patiala Rural
|
PB-09-009-040-001/213
(DANDRALA KHURD)
|
2609009000NRG24211120230379007
|
21/11/2023
|
JASVIR KAUR
|
2609009WL018262
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899481
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
Patiala Rural
|
PB-09-009-040-001/220
(DANDRALA KHURD)
|
2609009000NRG24211120230379008
|
21/11/2023
|
KIRANJEET KAUR
|
2609009WL018262
|
KIRANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899482
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
Patiala Rural
|
PB-09-009-040-001/34
(DANDRALA KHURD)
|
2609009000NRG24211120230379014
|
21/11/2023
|
AJMER KAUR
|
2609009WL018262
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899548
|
|
MEHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Patiala Rural
|
PB-09-009-040-001/42
(DANDRALA KHURD)
|
2609009000NRG24211120230379016
|
21/11/2023
|
HARBANS KAUR
|
2609009WL018262
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899552
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Patiala Rural
|
PB-09-009-040-001/43
(DANDRALA KHURD)
|
2609009000NRG24211120230379017
|
21/11/2023
|
SUKHDEV SINGH
|
2609009WL018262
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899490
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Patiala Rural
|
PB-09-009-040-001/54
(DANDRALA KHURD)
|
2609009000NRG24211120230379019
|
21/11/2023
|
SINDER KAUR
|
2609009WL018262
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899551
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patiala Rural
|
PB-09-009-040-001/57
(DANDRALA KHURD)
|
2609009000NRG24211120230379020
|
21/11/2023
|
GURSEWAK SINGH
|
2609009WL018262
|
GURSEWAK SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899547
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Patiala Rural
|
PB-09-009-040-001/61
(DANDRALA KHURD)
|
2609009000NRG24211120230379021
|
21/11/2023
|
JASWINDER KAUR
|
2609009WL018262
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899549
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Patiala Rural
|
PB-09-009-040-001/67
(DANDRALA KHURD)
|
2609009000NRG24211120230379022
|
21/11/2023
|
BHAJAN SINGH
|
2609009WL018262
|
BHAJAN SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899545
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Patiala Rural
|
PB-09-009-040-001/73
(DANDRALA KHURD)
|
2609009000NRG24211120230379023
|
21/11/2023
|
SWARANJIT KAUR
|
2609009WL018262
|
SWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899472
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
Patiala Rural
|
PB-09-009-040-001/75
(DANDRALA KHURD)
|
2609009000NRG24211120230379024
|
21/11/2023
|
KARAMJIT SINGH
|
2609009WL018262
|
KARAMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899470
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Patiala Rural
|
PB-09-009-040-001/76
(DANDRALA KHURD)
|
2609009000NRG24211120230379025
|
21/11/2023
|
GURMAIL KAUR
|
2609009WL018262
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899553
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Patiala Rural
|
PB-09-009-040-001/8
(DANDRALA KHURD)
|
2609009000NRG24211120230379026
|
21/11/2023
|
AMARJIT KAUR
|
2609009WL018262
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899550
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
Patiala Rural
|
PB-09-009-040-001/80
(DANDRALA KHURD)
|
2609009000NRG24211120230379027
|
21/11/2023
|
PARMJIT KAUR
|
2609009WL018262
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899474
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Patiala Rural
|
PB-09-009-040-001/86
(DANDRALA KHURD)
|
2609009000NRG24211120230379028
|
21/11/2023
|
CHARANJIT KAUR
|
2609009WL018262
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899489
|
|
CHARANJIT KAUR W O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
Patiala Rural
|
PB-09-009-040-001/9
(DANDRALA KHURD)
|
2609009000NRG24211120230379029
|
21/11/2023
|
SHEELA
|
2609009WL018262
|
SHEELA
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899554
|
|
SEELA
|
ICICI BANK LTD(508534)
|
|
139
|
Patiala Rural
|
PB-09-009-040-001/98
(DANDRALA KHURD)
|
2609009000NRG24211120230379030
|
21/11/2023
|
SHAMSHER KAUR
|
2609009WL018262
|
SHAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899544
|
|
SHER KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
140
|
Patiala Rural
|
PB-09-009-040-001/142
(DANDRALA KHURD)
|
2609009000NRG24211120230378995
|
21/11/2023
|
DHARAM KAUR
|
2609009WL018262
|
DHARAM KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899557
|
|
DHARAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
141
|
Patiala Rural
|
PB-09-009-040-001/284
(DANDRALA KHURD)
|
2609009000NRG24211120230379011
|
21/11/2023
|
RANO
|
2609009WL018262
|
RANO
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899389
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Patiala Rural
|
PB-09-009-040-001/311
(DANDRALA KHURD)
|
2609009000NRG24211120230379013
|
21/11/2023
|
KIRANPAL KAUR
|
2609009WL018262
|
KIRANPAL KAUR
|
00349
|
PSIB0021241
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899388
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Patiala Rural
|
PB-09-009-040-001/364
(DANDRALA KHURD)
|
2609009000NRG24211120230379015
|
21/11/2023
|
BHOLI KAUR
|
2609009WL018262
|
BHOLI KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899556
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
144
|
Patiala Rural
|
PB-09-009-040-001/121
(DANDRALA KHURD)
|
2609009000NRG24211120230378992
|
21/11/2023
|
PARGAT SINGH
|
2609009WL018262
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899543
|
|
PRAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Patiala Rural
|
PB-09-009-040-001/243
(DANDRALA KHURD)
|
2609009000NRG24211120230379010
|
21/11/2023
|
BALVIR KAUR
|
2609009WL018262
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899487
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Patiala Rural
|
PB-09-009-040-001/53
(DANDRALA KHURD)
|
2609009000NRG24211120230379018
|
21/11/2023
|
JOGINDER KAUR
|
2609009WL018262
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010899555
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
Patiala Rural
|
PB-09-009-086-001/12
(KANSUHA KALAN)
|
2609009000NRG24211120230379033
|
21/11/2023
|
MAYA KAUR
|
2609009WL018262
|
MAYA KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899483
|
|
MAYA KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
148
|
Patiala Rural
|
PB-09-009-086-001/161
(KANSUHA KALAN)
|
2609009000NRG24211120230379035
|
21/11/2023
|
KULWINDER KAUR
|
2609009WL018262
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/01/2024
|
|
9010899484
|
|
KULWINDER KAUR W/O DOGAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
149
|
Patiala Rural
|
PB-09-009-006-001/207
(AJNAUDA KALAN)
|
2609009000NRG24211120230378408
|
21/11/2023
|
KOSHLIYA DEVI
|
2609009WL018224
|
KOSHLIYA DEVI
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899558
|
|
KOSHLIYA DEVI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
150
|
Patiala Rural
|
PB-09-007-064-001/108
(LUNG)
|
2609007000NRG24211120230378983
|
21/11/2023
|
MALKIT SINGH
|
2609007WL018261
|
MALKIT SINGH
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899560
|
|
MALKIT SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Patiala Rural
|
PB-09-007-064-001/137
(LUNG)
|
2609007000NRG24211120230378984
|
21/11/2023
|
SUKHWINDER KAUR
|
2609007WL018261
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899563
|
|
SUKHWINDER KAUR WOBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Patiala Rural
|
PB-09-007-064-001/149
(LUNG)
|
2609007000NRG24211120230378985
|
21/11/2023
|
PARKASH SINGH
|
2609007WL018261
|
PARKASH SINGH
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899390
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Patiala Rural
|
PB-09-007-064-001/152
(LUNG)
|
2609007000NRG24211120230378986
|
21/11/2023
|
KULWINDER KAUR
|
2609007WL018261
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899562
|
|
KULWINDER KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Patiala Rural
|
PB-09-007-064-001/181
(LUNG)
|
2609007000NRG24211120230378987
|
21/11/2023
|
JARNAIL KAUR
|
2609007WL018261
|
JARNAIL KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899561
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Patiala Rural
|
PB-09-007-064-001/182
(LUNG)
|
2609007000NRG24211120230378988
|
21/11/2023
|
Kaki kaur
|
2609007WL018261
|
Kaki kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899536
|
|
KAKI KAUR WO CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Patiala Rural
|
PB-09-007-064-001/185
(LUNG)
|
2609007000NRG24211120230378989
|
21/11/2023
|
BALVIR KHAN
|
2609007WL018261
|
BALVIR KHAN
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899559
|
|
BALVEER KHAN SO ALI MUHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Patiala Rural
|
PB-09-007-064-001/290
(LUNG)
|
2609007000NRG24211120230378990
|
21/11/2023
|
Beant Kaur
|
2609007WL018261
|
Beant Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899535
|
|
BEANT KAUR WO SONY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Patiala Rural
|
PB-09-007-064-001/89
(LUNG)
|
2609007000NRG24211120230378991
|
21/11/2023
|
Surjit Kaur
|
2609007WL018261
|
Surjit Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899537
|
|
SURJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
159
|
Patiala Rural
|
PB-09-009-086-001/34
(KANSUHA KALAN)
|
2609009000NRG24211120230379041
|
21/11/2023
|
JASPAL KAUR
|
2609009WL018262
|
JASPAL KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899538
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
160
|
Patiala Rural
|
PB-09-009-071-001/9
(HIANA KALAN)
|
2609009000NRG24211120230378360
|
21/11/2023
|
PARNEET KAUR
|
2609009WL018223
|
PARNEET KAUR
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899391
|
|
PARNEET KAUR DO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
161
|
Patiala Rural
|
PB-09-009-040-001/230
(DANDRALA KHURD)
|
2609009000NRG24211120230379009
|
21/11/2023
|
ranvir kaur
|
2609009WL018262
|
ranvir kaur
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899406
|
|
RANVIR KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
Patiala Rural
|
PB-09-009-086-001/30
(KANSUHA KALAN)
|
2609009000NRG24211120230379040
|
21/11/2023
|
JASPAL KAUR
|
2609009WL018262
|
JASPAL KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899404
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
163
|
Patiala Rural
|
PB-09-009-172-001/3
(lubana model town)
|
2609009000NRG24211120230378373
|
21/11/2023
|
SWARAN SINGH
|
2609009WL018223
|
SWARAN SINGH
|
00415
|
SBIN0050239
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899394
|
|
SWARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
164
|
Patiala Rural
|
PB-09-007-042-001/17
(HIRDAPUR)
|
2609007000NRG24211120230378332
|
21/11/2023
|
JASVIR KAUR
|
2609007WL018222
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899403
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patiala Rural
|
PB-09-007-042-001/20
(HIRDAPUR)
|
2609007000NRG24211120230378333
|
21/11/2023
|
JEET KAUR
|
2609007WL018222
|
JEET KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899524
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patiala Rural
|
PB-09-007-042-001/22
(HIRDAPUR)
|
2609007000NRG24211120230378334
|
21/11/2023
|
SHINDER KAUR
|
2609007WL018222
|
SHINDER KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899407
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patiala Rural
|
PB-09-007-042-001/28
(HIRDAPUR)
|
2609007000NRG24211120230378335
|
21/11/2023
|
NARANG SINGH
|
2609007WL018222
|
NARANG SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899405
|
|
MR NARANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patiala Rural
|
PB-09-007-042-001/4
(HIRDAPUR)
|
2609007000NRG24211120230378336
|
21/11/2023
|
BALWINDER KAUR
|
2609007WL018222
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899402
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patiala Rural
|
PB-09-007-042-001/53
(HIRDAPUR)
|
2609007000NRG24211120230378337
|
21/11/2023
|
KIRNA DEVI
|
2609007WL018222
|
KIRNA DEVI
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899525
|
|
MS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patiala Rural
|
PB-09-007-042-001/6
(HIRDAPUR)
|
2609007000NRG24211120230378338
|
21/11/2023
|
KULWANT SINGH
|
2609007WL018222
|
KULWANT SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899534
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patiala Rural
|
PB-09-007-042-001/68
(HIRDAPUR)
|
2609007000NRG24211120230378340
|
21/11/2023
|
BALVIR SINGH
|
2609007WL018222
|
BALVIR SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899522
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patiala Rural
|
PB-09-007-042-001/69
(HIRDAPUR)
|
2609007000NRG24211120230378341
|
21/11/2023
|
MANJIT KAUR
|
2609007WL018222
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899523
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patiala Rural
|
PB-09-007-042-001/81
(HIRDAPUR)
|
2609007000NRG24211120230378342
|
21/11/2023
|
BALJEET KAUR
|
2609007WL018222
|
BALJEET KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899526
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
174
|
Patiala Rural
|
PB-09-009-086-001/150
(KANSUHA KALAN)
|
2609009000NRG24211120230379034
|
21/11/2023
|
SUKHVIR KAUR
|
2609009WL018262
|
SUKHVIR KAUR
|
00462
|
UCBA0002855
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899539
|
|
SUKHVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
175
|
Patiala Rural
|
PB-09-009-172-001/23
(lubana model town)
|
2609009000NRG24211120230378370
|
21/11/2023
|
PARAMJEET KAUR
|
2609009WL018223
|
PARAMJEET KAUR
|
00468
|
UBIN0917885
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899541
|
|
PARAMJIT KAUR W/O JAGPAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
Patiala Rural
|
PB-09-009-172-001/35
(lubana model town)
|
2609009000NRG24211120230378377
|
21/11/2023
|
GURNAM SINGH
|
2609009WL018223
|
GURNAM SINGH
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899540
|
|
GURNAM SINGH S/O BHOOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158166
|
158166
|
|
|
|
|
|
|
|