|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patiala Rural
|
PB-09-007-049-001/26
(KALWA)
|
2609007000NRG24120320240535271
|
12/03/2024
|
palwinder kaur
|
2609007WL025799
|
palwinder kaur
|
00165
|
IBKL0002010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034349
|
|
PALWINDER KAUR
|
IDBI BANK(607095)
|
|
2
|
Patiala Rural
|
PB-09-007-049-001/73
(KALWA)
|
2609007000NRG24120320240535287
|
12/03/2024
|
RANI
|
2609007WL025799
|
RANI
|
00165
|
IBKL0002010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034455
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Patiala Rural
|
PB-09-007-049-001/77
(KALWA)
|
2609007000NRG24120320240535289
|
12/03/2024
|
SURINDER KAUR
|
2609007WL025799
|
SURINDER KAUR
|
00165
|
IBKL0002010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034456
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-040-001/114
(DANDRALA KHURD)
|
2609009000NRG24120320240535396
|
12/03/2024
|
MANDEEP KAUR
|
2609009WL025802
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034470
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Patiala Rural
|
PB-09-009-040-001/189
(DANDRALA KHURD)
|
2609009000NRG24120320240535398
|
12/03/2024
|
INDERJIT KAUR
|
2609009WL025802
|
INDERJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034415
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patiala Rural
|
PB-09-009-040-001/19
(DANDRALA KHURD)
|
2609009000NRG24120320240535399
|
12/03/2024
|
SINDER KAUR
|
2609009WL025802
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034471
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Patiala Rural
|
PB-09-009-040-001/191
(DANDRALA KHURD)
|
2609009000NRG24120320240535465
|
12/03/2024
|
SINDER KAUR
|
2609009WL025804
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034414
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Patiala Rural
|
PB-09-009-040-001/215
(DANDRALA KHURD)
|
2609009000NRG24120320240535466
|
12/03/2024
|
baljinder kaur
|
2609009WL025804
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034416
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patiala Rural
|
PB-09-009-040-001/22
(DANDRALA KHURD)
|
2609009000NRG24120320240535467
|
12/03/2024
|
MAYA RANI
|
2609009WL025804
|
MAYA RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034474
|
|
MAYA RANI W O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patiala Rural
|
PB-09-009-040-001/25
(DANDRALA KHURD)
|
2609009000NRG24120320240535469
|
12/03/2024
|
KULWANT KAUR
|
2609009WL025804
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034473
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patiala Rural
|
PB-09-009-040-001/30
(DANDRALA KHURD)
|
2609009000NRG24120320240535471
|
12/03/2024
|
GURMAIL KAUR
|
2609009WL025804
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034472
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
12
|
Patiala Rural
|
PB-09-007-049-001/34
(KALWA)
|
2609007000NRG24120320240535276
|
12/03/2024
|
TARSEM KAUR
|
2609007WL025799
|
TARSEM KAUR
|
00349
|
PSIB0000469
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034464
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Patiala Rural
|
PB-09-009-040-001/181
(DANDRALA KHURD)
|
2609009000NRG24120320240535397
|
12/03/2024
|
TEZ KAUR
|
2609009WL025802
|
TEZ KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034462
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patiala Rural
|
PB-09-009-040-001/24
(DANDRALA KHURD)
|
2609009000NRG24120320240535468
|
12/03/2024
|
SUNITA
|
2609009WL025804
|
SUNITA
|
00349
|
PSIB0021241
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153034461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Patiala Rural
|
PB-09-009-040-001/296
(DANDRALA KHURD)
|
2609009000NRG24120320240535470
|
12/03/2024
|
MANJEET KAUR
|
2609009WL025804
|
MANJEET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034348
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
16
|
Patiala Rural
|
PB-09-007-051-001/149
(KATH MATHI)
|
2609007000NRG24120320240535322
|
12/03/2024
|
BALWINDER SINGH
|
2609007WL025800
|
BALWINDER SINGH
|
00354
|
PUNB0031910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034465
|
|
BALWINDER SINGH & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
Patiala Rural
|
PB-09-007-051-001/171
(KATH MATHI)
|
2609007000NRG24120320240535325
|
12/03/2024
|
PARVEEN BEGAM
|
2609007WL025800
|
PARVEEN BEGAM
|
00354
|
PUNB0059010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034463
|
|
PARVEEN BEGAM W/P TAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Patiala Rural
|
PB-09-007-046-001/33
(JASSOWAL)
|
2609007000NRG24120320240535964
|
12/03/2024
|
KARAMJIT KAUR
|
2609007WL025820
|
KARAMJIT KAUR
|
00354
|
PUNB0168610
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034460
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patiala Rural
|
PB-09-007-046-001/39
(JASSOWAL)
|
2609007000NRG24120320240535965
|
12/03/2024
|
KRISHNA DEVI
|
2609007WL025820
|
KRISHNA DEVI
|
00354
|
PUNB0168610
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034457
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Patiala Rural
|
PB-09-007-094-001/19
(RONGLA)
|
2609007000NRG24120320240535506
|
12/03/2024
|
Nachattar Kaur
|
2609007WL025808
|
Nachattar Kaur
|
00354
|
PUNB0168610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034469
|
|
NACHATTAR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Patiala Rural
|
PB-09-007-094-001/45
(RONGLA)
|
2609007000NRG24120320240535508
|
12/03/2024
|
RAJ RANI
|
2609007WL025808
|
RAJ RANI
|
00354
|
PUNB0168610
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153034459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Patiala Rural
|
PB-09-007-094-001/48
(RONGLA)
|
2609007000NRG24120320240535509
|
12/03/2024
|
GULZARO
|
2609007WL025808
|
GULZARO
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034458
|
|
GULZARO W/O ROSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
23
|
Patiala Rural
|
PB-09-007-049-001/37
(KALWA)
|
2609007000NRG24120320240535277
|
12/03/2024
|
BALJINDER KAUR
|
2609007WL025799
|
BALJINDER KAUR
|
00354
|
PUNB0202310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034351
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Patiala Rural
|
PB-09-007-049-001/48
(KALWA)
|
2609007000NRG24120320240535280
|
12/03/2024
|
GURMEET KAUR
|
2609007WL025799
|
GURMEET KAUR
|
00354
|
PUNB0202310
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034350
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
Patiala Rural
|
PB-09-007-049-001/6
(KALWA)
|
2609007000NRG24120320240535283
|
12/03/2024
|
RAJ BALA
|
2609007WL025799
|
RAJ BALA
|
00354
|
PUNB0291800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034354
|
|
MRS RAJ BALA WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
Patiala Rural
|
PB-09-007-051-001/1
(KATH MATHI)
|
2609007000NRG24120320240535309
|
12/03/2024
|
MASTAG KHAN
|
2609007WL025800
|
MASTAG KHAN
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034371
|
|
MUSTAAK KHA SO RAMZAN KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patiala Rural
|
PB-09-007-051-001/101
(KATH MATHI)
|
2609007000NRG24120320240535310
|
12/03/2024
|
KANTA DEVI
|
2609007WL025800
|
KANTA DEVI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034383
|
|
KANTA DEVI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Patiala Rural
|
PB-09-007-051-001/111
(KATH MATHI)
|
2609007000NRG24120320240535311
|
12/03/2024
|
GURDEEP KAUR
|
2609007WL025800
|
GURDEEP KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034444
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patiala Rural
|
PB-09-007-051-001/116
(KATH MATHI)
|
2609007000NRG24120320240535313
|
12/03/2024
|
GURPREET KAUR
|
2609007WL025800
|
GURPREET KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034442
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Patiala Rural
|
PB-09-007-051-001/117
(KATH MATHI)
|
2609007000NRG24120320240535314
|
12/03/2024
|
RAJINDER KAUR
|
2609007WL025800
|
RAJINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034443
|
|
RAJINDER KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patiala Rural
|
PB-09-007-051-001/122
(KATH MATHI)
|
2609007000NRG24120320240535315
|
12/03/2024
|
RANJIT KAUR
|
2609007WL025800
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034445
|
|
RANJIT KAUR WO RAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patiala Rural
|
PB-09-007-051-001/138
(KATH MATHI)
|
2609007000NRG24120320240535320
|
12/03/2024
|
ANWARI BEGAM
|
2609007WL025800
|
ANWARI BEGAM
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034441
|
|
ANVARI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patiala Rural
|
PB-09-007-051-001/140
(KATH MATHI)
|
2609007000NRG24120320240535321
|
12/03/2024
|
SANDEEP KAUR
|
2609007WL025800
|
SANDEEP KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034430
|
|
SANDEEP KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patiala Rural
|
PB-09-007-051-001/16
(KATH MATHI)
|
2609007000NRG24120320240535323
|
12/03/2024
|
GURMELO
|
2609007WL025800
|
GURMELO
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034377
|
|
GURMELO WO DILWAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patiala Rural
|
PB-09-007-051-001/160
(KATH MATHI)
|
2609007000NRG24120320240535324
|
12/03/2024
|
ANGREJ KAUR
|
2609007WL025800
|
ANGREJ KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153034454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Patiala Rural
|
PB-09-007-051-001/172
(KATH MATHI)
|
2609007000NRG24120320240535326
|
12/03/2024
|
VALETA BEGAM
|
2609007WL025800
|
VALETA BEGAM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034358
|
|
VALETA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patiala Rural
|
PB-09-007-051-001/179
(KATH MATHI)
|
2609007000NRG24120320240535327
|
12/03/2024
|
SAROJA BEGUM
|
2609007WL025800
|
SAROJA BEGUM
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034440
|
|
SAROJA BEGUM D/O YUSAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Patiala Rural
|
PB-09-007-051-001/2
(KATH MATHI)
|
2609007000NRG24120320240535328
|
12/03/2024
|
NIRMAL KAUR
|
2609007WL025800
|
NIRMAL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034380
|
|
NIRMAL KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patiala Rural
|
PB-09-007-051-001/22
(KATH MATHI)
|
2609007000NRG24120320240535331
|
12/03/2024
|
HARMESH KAUR
|
2609007WL025800
|
HARMESH KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034451
|
|
HARMESH KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patiala Rural
|
PB-09-007-051-001/23
(KATH MATHI)
|
2609007000NRG24120320240535332
|
12/03/2024
|
GURMAIL KAUR
|
2609007WL025800
|
GURMAIL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153034435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Patiala Rural
|
PB-09-007-051-001/24
(KATH MATHI)
|
2609007000NRG24120320240535333
|
12/03/2024
|
CHARANJIT KAUR
|
2609007WL025800
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153034363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Patiala Rural
|
PB-09-007-051-001/25
(KATH MATHI)
|
2609007000NRG24120320240535334
|
12/03/2024
|
PARAMJIT KAUR
|
2609007WL025800
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034364
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patiala Rural
|
PB-09-007-051-001/26
(KATH MATHI)
|
2609007000NRG24120320240535335
|
12/03/2024
|
PARAMJIT KAUR
|
2609007WL025800
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034361
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Patiala Rural
|
PB-09-007-051-001/28
(KATH MATHI)
|
2609007000NRG24120320240535336
|
12/03/2024
|
ASKARI BEGAM
|
2609007WL025800
|
ASKARI BEGAM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034374
|
|
ASKARI BEGUM WO BAHADUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Patiala Rural
|
PB-09-007-051-001/30
(KATH MATHI)
|
2609007000NRG24120320240535337
|
12/03/2024
|
KESAR KHAN
|
2609007WL025800
|
KESAR KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034449
|
|
KESAR KHAN S/O SADIK MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patiala Rural
|
PB-09-007-051-001/31
(KATH MATHI)
|
2609007000NRG24120320240535338
|
12/03/2024
|
GURMIT KAUR
|
2609007WL025800
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034362
|
|
GURMEET KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patiala Rural
|
PB-09-007-051-001/34
(KATH MATHI)
|
2609007000NRG24120320240535339
|
12/03/2024
|
JAFARA BEGAM
|
2609007WL025800
|
JAFARA BEGAM
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034453
|
|
JAFRAN W/O SITAR MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-007-051-001/40
(KATH MATHI)
|
2609007000NRG24120320240535340
|
12/03/2024
|
PARAMJIT KAUR
|
2609007WL025800
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034365
|
|
PARAMJIT KAUR W/O FAQIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-007-051-001/41
(KATH MATHI)
|
2609007000NRG24120320240535341
|
12/03/2024
|
RANI KAUR
|
2609007WL025800
|
RANI KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034360
|
|
RANI @RANI KAUR W/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-051-001/43
(KATH MATHI)
|
2609007000NRG24120320240535342
|
12/03/2024
|
PARAMJIT KAUR
|
2609007WL025800
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034366
|
|
PARAMJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patiala Rural
|
PB-09-007-051-001/44
(KATH MATHI)
|
2609007000NRG24120320240535343
|
12/03/2024
|
LACHMI
|
2609007WL025800
|
LACHMI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034359
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patiala Rural
|
PB-09-007-051-001/46
(KATH MATHI)
|
2609007000NRG24120320240535345
|
12/03/2024
|
GURMIT KAUR
|
2609007WL025800
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034436
|
|
GURMIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patiala Rural
|
PB-09-007-051-001/47
(KATH MATHI)
|
2609007000NRG24120320240535346
|
12/03/2024
|
DHARAM SINGH
|
2609007WL025800
|
DHARAM SINGH
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034468
|
|
MR DHARAM SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patiala Rural
|
PB-09-007-051-001/48
(KATH MATHI)
|
2609007000NRG24120320240535347
|
12/03/2024
|
BALJINDER KAUR
|
2609007WL025800
|
BALJINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034373
|
|
BALJINDER KAUR W/O BABALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-051-001/49
(KATH MATHI)
|
2609007000NRG24120320240535348
|
12/03/2024
|
SHABINA KHAN
|
2609007WL025800
|
SHABINA KHAN
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034372
|
|
SAMINA
|
ICICI BANK LTD(508534)
|
|
56
|
Patiala Rural
|
PB-09-007-051-001/50
(KATH MATHI)
|
2609007000NRG24120320240535349
|
12/03/2024
|
AKBARI BEGAM
|
2609007WL025800
|
AKBARI BEGAM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034375
|
|
AKBARI @ AKBARI BEGUM W/O SUDAGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-051-001/51
(KATH MATHI)
|
2609007000NRG24120320240535350
|
12/03/2024
|
PAL KAUR
|
2609007WL025800
|
PAL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034437
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Patiala Rural
|
PB-09-007-051-001/52
(KATH MATHI)
|
2609007000NRG24120320240535351
|
12/03/2024
|
BALBIR KAUR
|
2609007WL025800
|
BALBIR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034379
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Patiala Rural
|
PB-09-007-051-001/54
(KATH MATHI)
|
2609007000NRG24120320240535352
|
12/03/2024
|
PARAMJIT KAUR
|
2609007WL025800
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153034448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Patiala Rural
|
PB-09-007-051-001/58
(KATH MATHI)
|
2609007000NRG24120320240535353
|
12/03/2024
|
ASKARI
|
2609007WL025800
|
ASKARI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034467
|
|
ASKARI W/O JAMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patiala Rural
|
PB-09-007-051-001/60
(KATH MATHI)
|
2609007000NRG24120320240535354
|
12/03/2024
|
JASWANT KAUR
|
2609007WL025800
|
JASWANT KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034370
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Patiala Rural
|
PB-09-007-051-001/61
(KATH MATHI)
|
2609007000NRG24120320240535355
|
12/03/2024
|
KULWINDER KAUR
|
2609007WL025800
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034434
|
|
KULWINDER KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patiala Rural
|
PB-09-007-051-001/65
(KATH MATHI)
|
2609007000NRG24120320240535356
|
12/03/2024
|
NINDER KAUR
|
2609007WL025800
|
NINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034431
|
|
NINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patiala Rural
|
PB-09-007-051-001/69
(KATH MATHI)
|
2609007000NRG24120320240535357
|
12/03/2024
|
RANI KAUR
|
2609007WL025800
|
RANI KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034367
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patiala Rural
|
PB-09-007-051-001/70
(KATH MATHI)
|
2609007000NRG24120320240535358
|
12/03/2024
|
SWARAN KAUR
|
2609007WL025800
|
SWARAN KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034368
|
|
SWARAN KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patiala Rural
|
PB-09-007-051-001/71
(KATH MATHI)
|
2609007000NRG24120320240535359
|
12/03/2024
|
JASPAL KAUR
|
2609007WL025800
|
JASPAL KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034369
|
|
JASPAL KAUR WO AMRIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patiala Rural
|
PB-09-007-051-001/73
(KATH MATHI)
|
2609007000NRG24120320240535361
|
12/03/2024
|
KARNAIL KAUR
|
2609007WL025800
|
KARNAIL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034447
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patiala Rural
|
PB-09-007-051-001/74
(KATH MATHI)
|
2609007000NRG24120320240535362
|
12/03/2024
|
Sabeena
|
2609007WL025800
|
Sabeena
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034429
|
|
SABEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patiala Rural
|
PB-09-007-051-001/75
(KATH MATHI)
|
2609007000NRG24120320240535363
|
12/03/2024
|
BALVIR KAUR
|
2609007WL025800
|
BALVIR KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153034450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Patiala Rural
|
PB-09-007-051-001/76
(KATH MATHI)
|
2609007000NRG24120320240535365
|
12/03/2024
|
KESAR KAUR
|
2609007WL025800
|
KESAR KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034376
|
|
KESAR KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patiala Rural
|
PB-09-007-051-001/76
(KATH MATHI)
|
2609007000NRG24120320240535364
|
12/03/2024
|
MALKIT SINGH
|
2609007WL025800
|
MALKIT SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153034439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Patiala Rural
|
PB-09-007-051-001/79
(KATH MATHI)
|
2609007000NRG24120320240535366
|
12/03/2024
|
RAZNI
|
2609007WL025800
|
RAZNI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034382
|
|
RAZNI SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
Patiala Rural
|
PB-09-007-051-001/90
(KATH MATHI)
|
2609007000NRG24120320240535367
|
12/03/2024
|
VAZIRA KHAN
|
2609007WL025800
|
VAZIRA KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034378
|
|
VJEERA WO MAGHHAR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patiala Rural
|
PB-09-007-051-001/93
(KATH MATHI)
|
2609007000NRG24120320240535368
|
12/03/2024
|
DURGAWANTI
|
2609007WL025800
|
DURGAWANTI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034381
|
|
DURGAWATI WO GOBIND WISHKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patiala Rural
|
PB-09-007-051-001/95
(KATH MATHI)
|
2609007000NRG24120320240535369
|
12/03/2024
|
JASBIR KAUR
|
2609007WL025800
|
JASBIR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034452
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patiala Rural
|
PB-09-007-051-001/98
(KATH MATHI)
|
2609007000NRG24120320240535370
|
12/03/2024
|
HARJIT KAUR
|
2609007WL025800
|
HARJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034446
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patiala Rural
|
PB-09-007-094-001/10
(RONGLA)
|
2609007000NRG24120320240535505
|
12/03/2024
|
KIRNA
|
2609007WL025808
|
KIRNA
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034433
|
|
KIRNA SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
Patiala Rural
|
PB-09-007-094-001/37
(RONGLA)
|
2609007000NRG24120320240535507
|
12/03/2024
|
DIYAL KAUR
|
2609007WL025808
|
DIYAL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153034438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Patiala Rural
|
PB-09-007-094-001/59
(RONGLA)
|
2609007000NRG24120320240535510
|
12/03/2024
|
Raghvir Dulari
|
2609007WL025808
|
Raghvir Dulari
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034432
|
|
RAGHVIR DULARI WO BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patiala Rural
|
PB-09-007-094-001/77
(RONGLA)
|
2609007000NRG24120320240535511
|
12/03/2024
|
Jaswinder kaur
|
2609007WL025808
|
Jaswinder kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034356
|
|
JASWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patiala Rural
|
PB-09-007-094-001/82
(RONGLA)
|
2609007000NRG24120320240535512
|
12/03/2024
|
Pradeep Kaur
|
2609007WL025808
|
Pradeep Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034384
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-007-094-001/91
(RONGLA)
|
2609007000NRG24120320240535513
|
12/03/2024
|
Seema Rani
|
2609007WL025808
|
Seema Rani
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034357
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patiala Rural
|
PB-09-007-094-001/98
(RONGLA)
|
2609007000NRG24120320240535514
|
12/03/2024
|
Raj kaur
|
2609007WL025808
|
Raj kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034355
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74538
|
74538
|
|
|
|
|
|
|
|
|
84
|
Patiala Rural
|
PB-09-007-049-001/116
(KALWA)
|
2609007000NRG24120320240535268
|
12/03/2024
|
Maghar Singh
|
2609007WL025799
|
Maghar Singh
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034392
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patiala Rural
|
PB-09-007-049-001/2
(KALWA)
|
2609007000NRG24120320240535269
|
12/03/2024
|
JEET KAUR
|
2609007WL025799
|
JEET KAUR
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034390
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patiala Rural
|
PB-09-007-049-001/21
(KALWA)
|
2609007000NRG24120320240535270
|
12/03/2024
|
SINDER SINGH
|
2609007WL025799
|
SINDER SINGH
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034427
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patiala Rural
|
PB-09-007-049-001/27
(KALWA)
|
2609007000NRG24120320240535272
|
12/03/2024
|
BABBU SINGH
|
2609007WL025799
|
BABBU SINGH
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034386
|
|
BABU SINGH S/O KUNDAN RAM
|
BANK OF INDIA(508505)
|
|
88
|
Patiala Rural
|
PB-09-007-049-001/3
(KALWA)
|
2609007000NRG24120320240535273
|
12/03/2024
|
NIRMALA KAUR
|
2609007WL025799
|
NIRMALA KAUR
|
00354
|
PUNB0485100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034423
|
|
NIRMAL KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patiala Rural
|
PB-09-007-049-001/31
(KALWA)
|
2609007000NRG24120320240535274
|
12/03/2024
|
ANGREJ KAUR
|
2609007WL025799
|
ANGREJ KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034428
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Patiala Rural
|
PB-09-007-049-001/33
(KALWA)
|
2609007000NRG24120320240535275
|
12/03/2024
|
KULJEET KAUR
|
2609007WL025799
|
KULJEET KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034389
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Patiala Rural
|
PB-09-007-049-001/38
(KALWA)
|
2609007000NRG24120320240535278
|
12/03/2024
|
NAIB KAUR
|
2609007WL025799
|
NAIB KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034394
|
|
NABB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Patiala Rural
|
PB-09-007-049-001/47
(KALWA)
|
2609007000NRG24120320240535279
|
12/03/2024
|
KARAMJIT KAUR
|
2609007WL025799
|
KARAMJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034391
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Patiala Rural
|
PB-09-007-049-001/49
(KALWA)
|
2609007000NRG24120320240535281
|
12/03/2024
|
JASVEER KAUR
|
2609007WL025799
|
JASVEER KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034385
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patiala Rural
|
PB-09-007-049-001/57
(KALWA)
|
2609007000NRG24120320240535282
|
12/03/2024
|
SAKUNTLA
|
2609007WL025799
|
SAKUNTLA
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034387
|
|
SAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Patiala Rural
|
PB-09-007-049-001/61
(KALWA)
|
2609007000NRG24120320240535284
|
12/03/2024
|
PARKASH KAUR
|
2609007WL025799
|
PARKASH KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034388
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Patiala Rural
|
PB-09-007-049-001/63
(KALWA)
|
2609007000NRG24120320240535285
|
12/03/2024
|
HARBANS KAUR
|
2609007WL025799
|
HARBANS KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034422
|
|
HARBANS KAUR W/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patiala Rural
|
PB-09-007-049-001/69
(KALWA)
|
2609007000NRG24120320240535286
|
12/03/2024
|
RAM LAL
|
2609007WL025799
|
RAM LAL
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034395
|
|
RAM LAL S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patiala Rural
|
PB-09-007-049-001/75
(KALWA)
|
2609007000NRG24120320240535288
|
12/03/2024
|
GULZARO
|
2609007WL025799
|
GULZARO
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034352
|
|
GULZARO
|
ICICI BANK LTD(508534)
|
|
99
|
Patiala Rural
|
PB-09-007-049-001/80
(KALWA)
|
2609007000NRG24120320240535290
|
12/03/2024
|
JEET KAUR
|
2609007WL025799
|
JEET KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034393
|
|
JEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Patiala Rural
|
PB-09-007-049-001/81
(KALWA)
|
2609007000NRG24120320240535291
|
12/03/2024
|
PREETO KAUR
|
2609007WL025799
|
PREETO KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034353
|
|
PRITAM KAUR & D.S.W.O
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Patiala Rural
|
PB-09-007-049-001/96
(KALWA)
|
2609007000NRG24120320240535293
|
12/03/2024
|
MANJEET KAUR
|
2609007WL025799
|
MANJEET KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034425
|
|
MANJEET KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Patiala Rural
|
PB-09-007-053-001/88
(KASYANA)
|
2609007000NRG24120320240535306
|
12/03/2024
|
SURINDERKAUR
|
2609007WL025799
|
SURINDERKAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034426
|
|
SURINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Patiala Rural
|
PB-09-007-053-001/96
(KASYANA)
|
2609007000NRG24120320240535308
|
12/03/2024
|
RAM SHARAN
|
2609007WL025799
|
RAM SHARAN
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034424
|
|
RAM SARN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
104
|
Patiala Rural
|
PB-09-007-051-001/123
(KATH MATHI)
|
2609007000NRG24120320240535316
|
12/03/2024
|
JASWINDER KAUR
|
2609007WL025800
|
JASWINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034421
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
Patiala Rural
|
PB-09-007-051-001/20
(KATH MATHI)
|
2609007000NRG24120320240535329
|
12/03/2024
|
PARAMJIT KAUR
|
2609007WL025800
|
PARAMJIT KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034409
|
|
MRS PARAMJIT KAUR WO S JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
106
|
Patiala Rural
|
PB-09-007-049-001/95
(KALWA)
|
2609007000NRG24120320240535292
|
12/03/2024
|
KULWINDER KAUR
|
2609007WL025799
|
KULWINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034413
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patiala Rural
|
PB-09-007-053-001/117
(KASYANA)
|
2609007000NRG24120320240535294
|
12/03/2024
|
KARAMJIT KAUR
|
2609007WL025799
|
KARAMJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034419
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patiala Rural
|
PB-09-007-053-001/126
(KASYANA)
|
2609007000NRG24120320240535295
|
12/03/2024
|
KARAMJIT SINGH
|
2609007WL025799
|
KARAMJIT SINGH
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034408
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patiala Rural
|
PB-09-007-053-001/134
(KASYANA)
|
2609007000NRG24120320240535296
|
12/03/2024
|
SHER SINGH
|
2609007WL025799
|
SHER SINGH
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034398
|
|
MR SHER SINGH SO SHADI RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patiala Rural
|
PB-09-007-053-001/153
(KASYANA)
|
2609007000NRG24120320240535297
|
12/03/2024
|
kulwinder kaur
|
2609007WL025799
|
kulwinder kaur
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034418
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patiala Rural
|
PB-09-007-053-001/45
(KASYANA)
|
2609007000NRG24120320240535298
|
12/03/2024
|
MEHAR SINGH
|
2609007WL025799
|
MEHAR SINGH
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034407
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patiala Rural
|
PB-09-007-053-001/46
(KASYANA)
|
2609007000NRG24120320240535299
|
12/03/2024
|
MODAN SINGH
|
2609007WL025799
|
MODAN SINGH
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034401
|
|
MR MODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patiala Rural
|
PB-09-007-053-001/54
(KASYANA)
|
2609007000NRG24120320240535300
|
12/03/2024
|
PARAMJIT KAUR
|
2609007WL025799
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034400
|
|
PARAMJIT KAUR W/O NIRMAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
114
|
Patiala Rural
|
PB-09-007-053-001/62
(KASYANA)
|
2609007000NRG24120320240535301
|
12/03/2024
|
CHARANJIT KAUR
|
2609007WL025799
|
CHARANJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034417
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patiala Rural
|
PB-09-007-053-001/64
(KASYANA)
|
2609007000NRG24120320240535302
|
12/03/2024
|
KAMLA KAUR
|
2609007WL025799
|
KAMLA KAUR
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034402
|
|
MRS KAMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patiala Rural
|
PB-09-007-053-001/77
(KASYANA)
|
2609007000NRG24120320240535303
|
12/03/2024
|
RANI KAUR
|
2609007WL025799
|
RANI KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034403
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patiala Rural
|
PB-09-007-053-001/80
(KASYANA)
|
2609007000NRG24120320240535304
|
12/03/2024
|
JAGJEET KAUR
|
2609007WL025799
|
JAGJEET KAUR
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034406
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patiala Rural
|
PB-09-007-053-001/84
(KASYANA)
|
2609007000NRG24120320240535305
|
12/03/2024
|
JASWINDER KAUR
|
2609007WL025799
|
JASWINDER KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034404
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patiala Rural
|
PB-09-007-053-001/90
(KASYANA)
|
2609007000NRG24120320240535307
|
12/03/2024
|
HARMEET KAUR
|
2609007WL025799
|
HARMEET KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034405
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
120
|
Patiala Rural
|
PB-09-007-051-001/112
(KATH MATHI)
|
2609007000NRG24120320240535312
|
12/03/2024
|
RAKESH KAUR
|
2609007WL025800
|
RAKESH KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034410
|
|
RAKESH KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Patiala Rural
|
PB-09-007-051-001/124
(KATH MATHI)
|
2609007000NRG24120320240535317
|
12/03/2024
|
HARPREET KAUR
|
2609007WL025800
|
HARPREET KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034466
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Patiala Rural
|
PB-09-007-051-001/130
(KATH MATHI)
|
2609007000NRG24120320240535318
|
12/03/2024
|
AMARJIT KAUR
|
2609007WL025800
|
AMARJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034412
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patiala Rural
|
PB-09-007-051-001/136
(KATH MATHI)
|
2609007000NRG24120320240535319
|
12/03/2024
|
KULDEEP KHAN
|
2609007WL025800
|
KULDEEP KHAN
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034420
|
|
MR KULDEEP KHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patiala Rural
|
PB-09-007-051-001/216
(KATH MATHI)
|
2609007000NRG24120320240535330
|
12/03/2024
|
Pinki Rani
|
2609007WL025800
|
Pinki Rani
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034397
|
|
PINKI RANI
|
ICICI BANK LTD(508534)
|
|
125
|
Patiala Rural
|
PB-09-007-051-001/44
(KATH MATHI)
|
2609007000NRG24120320240535344
|
12/03/2024
|
DES RAJ
|
2609007WL025800
|
DES RAJ
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034396
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patiala Rural
|
PB-09-007-051-001/72
(KATH MATHI)
|
2609007000NRG24120320240535360
|
12/03/2024
|
VIDYA KAUR
|
2609007WL025800
|
VIDYA KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034411
|
|
MRS VIDYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patiala Rural
|
PB-09-013-051-001/180
(KATH MATHI)
|
2609007000NRG24120320240535371
|
12/03/2024
|
MUKHTIYAR SINGH
|
2609007WL025800
|
MUKHTIYAR SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034399
|
|
MUKHTIAR SINGH S/O SEEHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167559
|
167559
|
|
|
|
|
|
|
|