|
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-09-007-050-001/46
(KARAM GARH)
|
2609007000NRG24281120230388604
|
28/11/2023
|
peelo
|
2609007WL018692
|
peelo
|
00032
|
UTIB0002190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380053
|
|
PEELO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-138-001/65
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387119
|
28/11/2023
|
RAJ RANI
|
2609009WL018627
|
RAJ RANI
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380015
|
|
RAJ RANI
|
BANK OF BARODA(606985)
|
|
3
|
Patiala Rural
|
PB-09-009-138-001/91
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230388546
|
28/11/2023
|
randeep kaur
|
2609009WL018684
|
randeep kaur
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380021
|
|
RANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-007-095-001/60
(RANJEET NAGAR)
|
2609007000NRG24281120230387096
|
28/11/2023
|
SURJAN SINGH
|
2609007WL018626
|
SURJAN SINGH
|
00048
|
BKID0006553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380072
|
|
SURJAN SINGH S/O RALLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-009-086-001/25
(KANSUHA KALAN)
|
2609009000NRG24281120230387074
|
28/11/2023
|
TARA SINGH
|
2609009WL018624
|
TARA SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380029
|
|
TARA SINGH S/O SH GOBIND SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-086-001/41
(KANSUHA KALAN)
|
2609009000NRG24281120230387077
|
28/11/2023
|
GULZAR SINGH
|
2609009WL018624
|
GULZAR SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380162
|
|
GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-086-001/47
(KANSUHA KALAN)
|
2609009000NRG24281120230387078
|
28/11/2023
|
BHARPUR SINGH
|
2609009WL018624
|
BHARPUR SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380163
|
|
BHARPUR SINGH SO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-131-001/39
(RAMGARH CHHANA)
|
2609009000NRG24281120230388505
|
28/11/2023
|
RANO
|
2609009WL018681
|
RANO
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000380181
|
|
RANO W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-131-001/47
(RAMGARH CHHANA)
|
2609009000NRG24281120230388506
|
28/11/2023
|
JARNAIL KAUR
|
2609009WL018681
|
JARNAIL KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000380182
|
|
JARNAIL KAUR W/O SARDUL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patiala Rural
|
PB-09-009-131-001/55
(RAMGARH CHHANA)
|
2609009000NRG24281120230388507
|
28/11/2023
|
BALJINDER SINGH
|
2609009WL018681
|
BALJINDER SINGH
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000380032
|
|
BALJINDER SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
11
|
Patiala Rural
|
PB-09-009-138-001/45
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387116
|
28/11/2023
|
SINDER KAUR
|
2609009WL018627
|
SINDER KAUR
|
00078
|
CNRB0002119
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000380120
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
Patiala Rural
|
PB-09-007-046-001/103
(JASSOWAL)
|
2609007000NRG24281120230388511
|
28/11/2023
|
DEEP KAUR
|
2609007WL018683
|
DEEP KAUR
|
00078
|
CNRB0003901
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380137
|
|
DEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Patiala Rural
|
PB-09-007-046-001/113
(JASSOWAL)
|
2609007000NRG24281120230388514
|
28/11/2023
|
POOJA RANI
|
2609007WL018683
|
POOJA RANI
|
00152
|
HDFC0001311
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380061
|
|
MR POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
Patiala Rural
|
PB-09-009-086-001/60
(KANSUHA KALAN)
|
2609009000NRG24281120230387080
|
28/11/2023
|
amar singh
|
2609009WL018624
|
amar singh
|
00165
|
IBKL0000895
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380017
|
|
AMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
Patiala Rural
|
PB-09-009-138-001/75
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387125
|
28/11/2023
|
RANJIT KAUR
|
2609009WL018627
|
RANJIT KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380030
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
16
|
Patiala Rural
|
PB-09-009-138-001/77
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387126
|
28/11/2023
|
HARPREET KAUR
|
2609009WL018627
|
HARPREET KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380066
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
17
|
Patiala Rural
|
PB-09-009-138-001/81
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387128
|
28/11/2023
|
MANJIT KAUR
|
2609009WL018627
|
MANJIT KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380068
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
18
|
Patiala Rural
|
PB-09-009-043-001/23
(DHANGERA)
|
2609009000NRG24281120230387132
|
28/11/2023
|
MEWA SINGH
|
2609009WL018628
|
MEWA SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000380105
|
|
MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
Patiala Rural
|
PB-09-009-043-001/24
(DHANGERA)
|
2609009000NRG24281120230387133
|
28/11/2023
|
SURINDER SINGH
|
2609009WL018628
|
SURINDER SINGH
|
00349
|
PSIB0000092
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000380008
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
Patiala Rural
|
PB-09-009-131-001/79
(RAMGARH CHHANA)
|
2609009000NRG24281120230388508
|
28/11/2023
|
HARNEK SINGH
|
2609009WL018681
|
HARNEK SINGH
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000380020
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
Patiala Rural
|
PB-09-007-095-001/56
(RANJEET NAGAR)
|
2609007000NRG24281120230387094
|
28/11/2023
|
ZORA SINGH
|
2609007WL018626
|
ZORA SINGH
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380104
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patiala Rural
|
PB-09-007-095-001/58
(RANJEET NAGAR)
|
2609007000NRG24281120230387095
|
28/11/2023
|
DHARM SINGH
|
2609007WL018626
|
DHARM SINGH
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380079
|
|
DHARAM SINGH SO SAISI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patiala Rural
|
PB-09-007-095-001/62
(RANJEET NAGAR)
|
2609007000NRG24281120230387097
|
28/11/2023
|
MALKIT KAUR
|
2609007WL018626
|
MALKIT KAUR
|
00349
|
PSIB0021318
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380080
|
|
MALKIT KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patiala Rural
|
PB-09-007-095-001/63
(RANJEET NAGAR)
|
2609007000NRG24281120230387098
|
28/11/2023
|
GURDEV SINGH
|
2609007WL018626
|
GURDEV SINGH
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380081
|
|
GURDEV SINGH SO CHAJJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patiala Rural
|
PB-09-007-095-001/66
(RANJEET NAGAR)
|
2609007000NRG24281120230387099
|
28/11/2023
|
ANGREJ KAUR
|
2609007WL018626
|
ANGREJ KAUR
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380078
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patiala Rural
|
PB-09-007-095-001/68
(RANJEET NAGAR)
|
2609007000NRG24281120230387100
|
28/11/2023
|
Rajveer kaur
|
2609007WL018626
|
Rajveer kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380103
|
|
RAJVEER KAUR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
27
|
Patiala Rural
|
PB-09-007-053-001/196
(KASYANA)
|
2609007000NRG24281120230388495
|
28/11/2023
|
SARABJIT KAUR
|
2609007WL018680
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380071
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patiala Rural
|
PB-09-007-053-001/215
(KASYANA)
|
2609007000NRG24281120230388498
|
28/11/2023
|
RAJ RANI
|
2609007WL018680
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380064
|
|
RAJ RANI W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Patiala Rural
|
PB-09-009-043-001/14
(DHANGERA)
|
2609009000NRG24281120230387130
|
28/11/2023
|
SINDER KAUR
|
2609009WL018628
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380083
|
|
SINDER KAUR
|
IDBI BANK(607095)
|
|
30
|
Patiala Rural
|
PB-09-009-043-001/18
(DHANGERA)
|
2609009000NRG24281120230387131
|
28/11/2023
|
SURJIT KAUR
|
2609009WL018628
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380028
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Patiala Rural
|
PB-09-009-043-001/34
(DHANGERA)
|
2609009000NRG24281120230387134
|
28/11/2023
|
SINDER KAUR
|
2609009WL018628
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380084
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
32
|
Patiala Rural
|
PB-09-009-043-001/35
(DHANGERA)
|
2609009000NRG24281120230387135
|
28/11/2023
|
JASVIR KAUR
|
2609009WL018628
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380154
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
33
|
Patiala Rural
|
PB-09-009-043-001/40
(DHANGERA)
|
2609009000NRG24281120230387136
|
28/11/2023
|
SUKHWINDER KAUR
|
2609009WL018628
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000380041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Patiala Rural
|
PB-09-009-043-001/48
(DHANGERA)
|
2609009000NRG24281120230387137
|
28/11/2023
|
HARDEEP KAUR
|
2609009WL018628
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380042
|
|
HARDEEP KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Patiala Rural
|
PB-09-009-043-001/7
(DHANGERA)
|
2609009000NRG24281120230387138
|
28/11/2023
|
MOHINDER KAUR
|
2609009WL018628
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380085
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patiala Rural
|
PB-09-009-086-001/100
(KANSUHA KALAN)
|
2609009000NRG24281120230387072
|
28/11/2023
|
Gurnam Singh
|
2609009WL018624
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000380038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Patiala Rural
|
PB-09-009-086-001/120
(KANSUHA KALAN)
|
2609009000NRG24281120230387073
|
28/11/2023
|
JASWINDER KAUR
|
2609009WL018624
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380037
|
|
JASWINDER KAUR
|
INDUSIND BANK(607189)
|
|
38
|
Patiala Rural
|
PB-09-009-086-001/32
(KANSUHA KALAN)
|
2609009000NRG24281120230387076
|
28/11/2023
|
HANS RAJ
|
2609009WL018624
|
HANS RAJ
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380082
|
|
MURTI KAUR WO HANS RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
39
|
Patiala Rural
|
PB-09-009-138-001/103
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387102
|
28/11/2023
|
MUKHTAIR KAUR
|
2609009WL018627
|
MUKHTAIR KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380009
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Patiala Rural
|
PB-09-009-138-001/11
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387104
|
28/11/2023
|
SURINDER KAUR
|
2609009WL018627
|
SURINDER KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380018
|
|
SURINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patiala Rural
|
PB-09-009-138-001/2
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387105
|
28/11/2023
|
HARI SINGH
|
2609009WL018627
|
HARI SINGH
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380014
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patiala Rural
|
PB-09-009-138-001/22
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387107
|
28/11/2023
|
LAJWANTI
|
2609009WL018627
|
LAJWANTI
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380010
|
|
LAJWANTI W/O BANT SINMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patiala Rural
|
PB-09-009-138-001/25
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230388542
|
28/11/2023
|
HARPAL KAUR
|
2609009WL018684
|
HARPAL KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380012
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patiala Rural
|
PB-09-009-138-001/41
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387113
|
28/11/2023
|
BALVIR KAUR
|
2609009WL018627
|
BALVIR KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380016
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Patiala Rural
|
PB-09-009-138-001/42
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387114
|
28/11/2023
|
SARBJIT KAUR
|
2609009WL018627
|
SARBJIT KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380011
|
|
SARBJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patiala Rural
|
PB-09-009-138-001/43
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387115
|
28/11/2023
|
JASWANT KAUR
|
2609009WL018627
|
JASWANT KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380013
|
|
JASWANT KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
47
|
Patiala Rural
|
PB-09-009-138-001/101
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387101
|
28/11/2023
|
KARAMJEET KAUR
|
2609009WL018627
|
KARAMJEET KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380019
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
Patiala Rural
|
PB-09-007-046-001/104
(JASSOWAL)
|
2609007000NRG24281120230388512
|
28/11/2023
|
SUKHWINDER KAUR
|
2609007WL018683
|
SUKHWINDER KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380135
|
|
SUKHWINDER KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-007-046-001/12
(JASSOWAL)
|
2609007000NRG24281120230388516
|
28/11/2023
|
AMARJIT KAUR
|
2609007WL018683
|
AMARJIT KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380101
|
|
AMARJIT KAUR WO DARBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-046-001/121
(JASSOWAL)
|
2609007000NRG24281120230388517
|
28/11/2023
|
DHARAMPAL
|
2609007WL018683
|
DHARAMPAL
|
00354
|
PUNB0168610
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000380150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Patiala Rural
|
PB-09-007-046-001/13
(JASSOWAL)
|
2609007000NRG24281120230388519
|
28/11/2023
|
SUKHWINDER KAUR
|
2609007WL018683
|
SUKHWINDER KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380086
|
|
SUKHWINDER KAUR WO RAM SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patiala Rural
|
PB-09-007-046-001/18
(JASSOWAL)
|
2609007000NRG24281120230388520
|
28/11/2023
|
JASVIR KAUR
|
2609007WL018683
|
JASVIR KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380087
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patiala Rural
|
PB-09-007-046-001/21
(JASSOWAL)
|
2609007000NRG24281120230388521
|
28/11/2023
|
JEET SINGH
|
2609007WL018683
|
JEET SINGH
|
00354
|
PUNB0168610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380088
|
|
JIT SINGH SO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patiala Rural
|
PB-09-007-046-001/23
(JASSOWAL)
|
2609007000NRG24281120230388522
|
28/11/2023
|
KARNAIL KAUR
|
2609007WL018683
|
KARNAIL KAUR
|
00354
|
PUNB0168610
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000380089
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Patiala Rural
|
PB-09-007-046-001/24
(JASSOWAL)
|
2609007000NRG24281120230388523
|
28/11/2023
|
CHARNO
|
2609007WL018683
|
CHARNO
|
00354
|
PUNB0168610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380090
|
|
MRS CHARNO WO S KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patiala Rural
|
PB-09-007-046-001/27
(JASSOWAL)
|
2609007000NRG24281120230388524
|
28/11/2023
|
GURMEET KAUR
|
2609007WL018683
|
GURMEET KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380119
|
|
GURMEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-046-001/28
(JASSOWAL)
|
2609007000NRG24281120230388525
|
28/11/2023
|
RANI
|
2609007WL018683
|
RANI
|
00354
|
PUNB0168610
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000380099
|
|
RANI WO RAFIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-007-046-001/31
(JASSOWAL)
|
2609007000NRG24281120230388526
|
28/11/2023
|
PARWINDER KAUR
|
2609007WL018683
|
PARWINDER KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380100
|
|
PARVINDER KAUR WO MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patiala Rural
|
PB-09-007-046-001/34
(JASSOWAL)
|
2609007000NRG24281120230388527
|
28/11/2023
|
KULWINDER KAUR
|
2609007WL018683
|
KULWINDER KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380091
|
|
KULWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-007-046-001/40
(JASSOWAL)
|
2609007000NRG24281120230388529
|
28/11/2023
|
NAIB KAUR
|
2609007WL018683
|
NAIB KAUR
|
00354
|
PUNB0168610
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000380092
|
|
NAIB KAUR WONIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patiala Rural
|
PB-09-007-046-001/41
(JASSOWAL)
|
2609007000NRG24281120230388530
|
28/11/2023
|
NAJRINA BEGAM
|
2609007WL018683
|
NAJRINA BEGAM
|
00354
|
PUNB0168610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380093
|
|
NAJRINA BEGAM WO PAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patiala Rural
|
PB-09-007-046-001/43
(JASSOWAL)
|
2609007000NRG24281120230388532
|
28/11/2023
|
SITO KAUR
|
2609007WL018683
|
SITO KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380094
|
|
SEETO WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patiala Rural
|
PB-09-007-046-001/55
(JASSOWAL)
|
2609007000NRG24281120230388534
|
28/11/2023
|
JASVIR KAUR
|
2609007WL018683
|
JASVIR KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380095
|
|
JASVEER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patiala Rural
|
PB-09-007-046-001/57
(JASSOWAL)
|
2609007000NRG24281120230388535
|
28/11/2023
|
JEET KAUR
|
2609007WL018683
|
JEET KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380096
|
|
JEET KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patiala Rural
|
PB-09-007-046-001/61
(JASSOWAL)
|
2609007000NRG24281120230388536
|
28/11/2023
|
RANJIT KAUR
|
2609007WL018683
|
RANJIT KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380097
|
|
RANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patiala Rural
|
PB-09-007-046-001/64
(JASSOWAL)
|
2609007000NRG24281120230388537
|
28/11/2023
|
SATTYA KAUR
|
2609007WL018683
|
SATTYA KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380131
|
|
SATTYA KAUR
|
INDUSIND BANK(607189)
|
|
67
|
Patiala Rural
|
PB-09-007-046-001/65
(JASSOWAL)
|
2609007000NRG24281120230388538
|
28/11/2023
|
ANWARI
|
2609007WL018683
|
ANWARI
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380130
|
|
ANWARI WO BUDHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patiala Rural
|
PB-09-007-046-001/76
(JASSOWAL)
|
2609007000NRG24281120230388539
|
28/11/2023
|
CHARANJIT KAUR
|
2609007WL018683
|
CHARANJIT KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380098
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patiala Rural
|
PB-09-007-046-001/78
(JASSOWAL)
|
2609007000NRG24281120230388540
|
28/11/2023
|
MUKHTIAR KAUR
|
2609007WL018683
|
MUKHTIAR KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380127
|
|
MUKHTIAR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
70
|
Patiala Rural
|
PB-09-009-138-001/104
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387103
|
28/11/2023
|
KULWINDER KAUR
|
2609009WL018627
|
KULWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380153
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patiala Rural
|
PB-09-009-138-001/23
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387109
|
28/11/2023
|
AVTAR SINGH
|
2609009WL018627
|
AVTAR SINGH
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380141
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patiala Rural
|
PB-09-009-138-001/23
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387108
|
28/11/2023
|
RAJNI KAUR
|
2609009WL018627
|
RAJNI KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000380140
|
|
RAJNI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patiala Rural
|
PB-09-009-138-001/72
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387123
|
28/11/2023
|
BINDER KAUR
|
2609009WL018627
|
BINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380126
|
|
BINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patiala Rural
|
PB-09-009-138-001/78
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230388544
|
28/11/2023
|
JASWINDER KAUR
|
2609009WL018684
|
JASWINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380142
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patiala Rural
|
PB-09-009-138-001/79
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387127
|
28/11/2023
|
AMARJIT KAUR
|
2609009WL018627
|
AMARJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380125
|
|
AMARJEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patiala Rural
|
PB-09-009-138-001/82
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230388545
|
28/11/2023
|
GURMEET SINGH
|
2609009WL018684
|
GURMEET SINGH
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380143
|
|
GURMEET SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patiala Rural
|
PB-09-009-138-001/85
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387129
|
28/11/2023
|
BHAJAN KAUR
|
2609009WL018627
|
BHAJAN KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380124
|
|
BHAJAN KAUR W/O PHOOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
78
|
Patiala Rural
|
PB-09-007-051-001/1
(KATH MATHI)
|
2609007000NRG24281120230387139
|
28/11/2023
|
MASTAG KHAN
|
2609007WL018629
|
MASTAG KHAN
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380107
|
|
MUSTAAK KHA SO RAMZAN KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patiala Rural
|
PB-09-007-051-001/127
(KATH MATHI)
|
2609007000NRG24281120230387141
|
28/11/2023
|
RAJNI
|
2609007WL018629
|
RAJNI
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000380151
|
|
RAJNI DO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patiala Rural
|
PB-09-007-051-001/140
(KATH MATHI)
|
2609007000NRG24281120230387144
|
28/11/2023
|
SANDEEP KAUR
|
2609007WL018629
|
SANDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380128
|
|
SANDEEP KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patiala Rural
|
PB-09-007-051-001/15
(KATH MATHI)
|
2609007000NRG24281120230387145
|
28/11/2023
|
RANJIT KAUR
|
2609007WL018629
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380108
|
|
RANJIT KAUR WO JASMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-007-051-001/159
(KATH MATHI)
|
2609007000NRG24281120230387146
|
28/11/2023
|
Rajdeep Kaur
|
2609007WL018629
|
Rajdeep Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380134
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patiala Rural
|
PB-09-007-051-001/170
(KATH MATHI)
|
2609007000NRG24281120230387148
|
28/11/2023
|
SONIA RANI
|
2609007WL018629
|
SONIA RANI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380132
|
|
SONIA RANI
|
ICICI BANK LTD(508534)
|
|
84
|
Patiala Rural
|
PB-09-007-051-001/177
(KATH MATHI)
|
2609007000NRG24281120230387152
|
28/11/2023
|
POOJA KAUR
|
2609007WL018629
|
POOJA KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380147
|
|
POOJA KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patiala Rural
|
PB-09-007-051-001/18
(KATH MATHI)
|
2609007000NRG24281120230387154
|
28/11/2023
|
SINDER KAUR
|
2609007WL018629
|
SINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380109
|
|
SINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patiala Rural
|
PB-09-007-051-001/32
(KATH MATHI)
|
2609007000NRG24281120230387156
|
28/11/2023
|
BHARPUR SINGH
|
2609007WL018629
|
BHARPUR SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380110
|
|
BHARPUR SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Patiala Rural
|
PB-09-007-051-001/39
(KATH MATHI)
|
2609007000NRG24281120230387157
|
28/11/2023
|
BHUPINDER KAUR
|
2609007WL018629
|
BHUPINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380111
|
|
BHUPINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patiala Rural
|
PB-09-007-051-001/40
(KATH MATHI)
|
2609007000NRG24281120230387158
|
28/11/2023
|
PARAMJIT KAUR
|
2609007WL018629
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380112
|
|
PARAMJIT KAUR W/O FAQIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patiala Rural
|
PB-09-007-051-001/46
(KATH MATHI)
|
2609007000NRG24281120230387159
|
28/11/2023
|
GURMIT KAUR
|
2609007WL018629
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380113
|
|
GURMIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patiala Rural
|
PB-09-007-051-001/47
(KATH MATHI)
|
2609007000NRG24281120230387160
|
28/11/2023
|
DHARAM SINGH
|
2609007WL018629
|
DHARAM SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380129
|
|
MR DHARAM SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patiala Rural
|
PB-09-007-051-001/53
(KATH MATHI)
|
2609007000NRG24281120230387161
|
28/11/2023
|
SARABJIT KAUR
|
2609007WL018629
|
SARABJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380114
|
|
SARABJIT KAUR W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patiala Rural
|
PB-09-007-051-001/54
(KATH MATHI)
|
2609007000NRG24281120230387162
|
28/11/2023
|
PARAMJIT KAUR
|
2609007WL018629
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000380106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Patiala Rural
|
PB-09-007-051-001/65
(KATH MATHI)
|
2609007000NRG24281120230387163
|
28/11/2023
|
NINDER KAUR
|
2609007WL018629
|
NINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380138
|
|
NINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patiala Rural
|
PB-09-007-051-001/67
(KATH MATHI)
|
2609007000NRG24281120230387164
|
28/11/2023
|
Kulwinder Kaur
|
2609007WL018629
|
Kulwinder Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380133
|
|
MRS KULWINDER KAUR UG SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patiala Rural
|
PB-09-007-051-001/74
(KATH MATHI)
|
2609007000NRG24281120230387166
|
28/11/2023
|
Sabeena
|
2609007WL018629
|
Sabeena
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380139
|
|
SABEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Patiala Rural
|
PB-09-007-051-001/79
(KATH MATHI)
|
2609007000NRG24281120230387167
|
28/11/2023
|
RAZNI
|
2609007WL018629
|
RAZNI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380146
|
|
RAZNI SINGH
|
HDFC BANK LTD(607152)
|
|
97
|
Patiala Rural
|
PB-09-007-051-001/85
(KATH MATHI)
|
2609007000NRG24281120230387168
|
28/11/2023
|
BALJINDER KAUR
|
2609007WL018629
|
BALJINDER KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000380115
|
|
BALJINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patiala Rural
|
PB-09-007-051-001/86
(KATH MATHI)
|
2609007000NRG24281120230387169
|
28/11/2023
|
GURMAIL KAUR
|
2609007WL018629
|
GURMAIL KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380116
|
|
GURMAIL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patiala Rural
|
PB-09-007-051-001/87
(KATH MATHI)
|
2609007000NRG24281120230387171
|
28/11/2023
|
SONU SINGH
|
2609007WL018629
|
SONU SINGH
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000380121
|
|
SONU SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Patiala Rural
|
PB-09-007-051-001/95
(KATH MATHI)
|
2609007000NRG24281120230387172
|
28/11/2023
|
JASBIR KAUR
|
2609007WL018629
|
JASBIR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380117
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patiala Rural
|
PB-09-007-051-001/98
(KATH MATHI)
|
2609007000NRG24281120230387173
|
28/11/2023
|
HARJIT KAUR
|
2609007WL018629
|
HARJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380118
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patiala Rural
|
PB-09-007-053-001/220
(KASYANA)
|
2609007000NRG24281120230388500
|
28/11/2023
|
RAJ KAUR
|
2609007WL018680
|
RAJ KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380144
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
103
|
Patiala Rural
|
PB-09-007-050-001/61
(KARAM GARH)
|
2609007000NRG24281120230388609
|
28/11/2023
|
KARMO
|
2609007WL018692
|
KARMO
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380049
|
|
KARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Patiala Rural
|
PB-09-007-053-001/113
(KASYANA)
|
2609007000NRG24281120230388485
|
28/11/2023
|
PARAMJIT KAUR
|
2609007WL018680
|
PARAMJIT KAUR
|
00354
|
PUNB0485100
|
1364
|
1364
|
Processed
|
01/01/2024
|
|
9000380034
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patiala Rural
|
PB-09-007-053-001/141
(KASYANA)
|
2609007000NRG24281120230388491
|
28/11/2023
|
parmjit kaur
|
2609007WL018680
|
parmjit kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380122
|
|
PARAMJIT KAUR WO BANARSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Patiala Rural
|
PB-09-007-053-001/23
(KASYANA)
|
2609007000NRG24281120230388501
|
28/11/2023
|
DES RAJ
|
2609007WL018680
|
DES RAJ
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380149
|
|
DES RAJ SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Patiala Rural
|
PB-09-007-053-001/88
(KASYANA)
|
2609007000NRG24281120230388504
|
28/11/2023
|
SURINDERKAUR
|
2609007WL018680
|
SURINDERKAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380123
|
|
SURINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8333
|
8333
|
|
|
|
|
|
|
|
|
108
|
Patiala Rural
|
PB-09-007-042-001/13
(HIRDAPUR)
|
2609007000NRG24281120230387043
|
28/11/2023
|
MANJEET KAUR
|
2609007WL018622
|
MANJEET KAUR
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380167
|
|
MANJIT KAUR WO SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
109
|
Patiala Rural
|
PB-09-009-138-001/44
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230388543
|
28/11/2023
|
AMANDEEP KAUR
|
2609009WL018684
|
AMANDEEP KAUR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000380152
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
110
|
Patiala Rural
|
PB-09-007-046-001/81
(JASSOWAL)
|
2609007000NRG24281120230388541
|
28/11/2023
|
JASPAL KAUR
|
2609007WL018683
|
JASPAL KAUR
|
00415
|
SBIN0001637
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9000380136
|
|
JASPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
111
|
Patiala Rural
|
PB-09-009-086-001/27
(KANSUHA KALAN)
|
2609009000NRG24281120230387075
|
28/11/2023
|
KARTAR SINGH
|
2609009WL018624
|
KARTAR SINGH
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380161
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patiala Rural
|
PB-09-009-138-001/66
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387120
|
28/11/2023
|
KARAMJIT KAUR
|
2609009WL018627
|
KARAMJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380025
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
113
|
Patiala Rural
|
PB-09-007-046-001/45
(JASSOWAL)
|
2609007000NRG24281120230388533
|
28/11/2023
|
RAJNI
|
2609007WL018683
|
RAJNI
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000380056
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Patiala Rural
|
PB-09-009-086-001/58
(KANSUHA KALAN)
|
2609009000NRG24281120230387079
|
28/11/2023
|
RAM SINGH
|
2609009WL018624
|
RAM SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380164
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
115
|
Patiala Rural
|
PB-09-007-046-001/122
(JASSOWAL)
|
2609007000NRG24281120230388518
|
28/11/2023
|
JAGTAR SINGH
|
2609007WL018683
|
JAGTAR SINGH
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380063
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patiala Rural
|
PB-09-007-046-001/42
(JASSOWAL)
|
2609007000NRG24281120230388531
|
28/11/2023
|
MEHAR SINGH
|
2609007WL018683
|
MEHAR SINGH
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380067
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patiala Rural
|
PB-09-007-051-001/174
(KATH MATHI)
|
2609007000NRG24281120230387151
|
28/11/2023
|
GURMINDER SINGH
|
2609007WL018629
|
GURMINDER SINGH
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380062
|
|
MR GURMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patiala Rural
|
PB-09-007-095-001/55
(RANJEET NAGAR)
|
2609007000NRG24281120230387093
|
28/11/2023
|
BABLI
|
2609007WL018626
|
BABLI
|
00415
|
SBIN0050209
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380075
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
119
|
Patiala Rural
|
PB-09-009-138-001/47
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387117
|
28/11/2023
|
GURDEV KAUR
|
2609009WL018627
|
GURDEV KAUR
|
00415
|
SBIN0050239
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380065
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
120
|
Patiala Rural
|
PB-09-009-138-001/26
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387110
|
28/11/2023
|
HARMESH KAUR
|
2609009WL018627
|
HARMESH KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380183
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patiala Rural
|
PB-09-009-138-001/27
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387111
|
28/11/2023
|
SATYA KAUR
|
2609009WL018627
|
SATYA KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380184
|
|
SATYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Patiala Rural
|
PB-09-009-138-001/34
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387112
|
28/11/2023
|
HARJINDER KAUR
|
2609009WL018627
|
HARJINDER KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380024
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patiala Rural
|
PB-09-009-138-001/7
(ROHTI BASTA SINGH)
|
2609009000NRG24281120230387122
|
28/11/2023
|
MANJIT SINGH
|
2609009WL018627
|
MANJIT SINGH
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380045
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
124
|
Patiala Rural
|
PB-09-007-050-001/101
(KARAM GARH)
|
2609007000NRG24281120230388598
|
28/11/2023
|
MOHINDER SINGH
|
2609007WL018692
|
MOHINDER SINGH
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380059
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
Patiala Rural
|
PB-09-007-050-001/104
(KARAM GARH)
|
2609007000NRG24281120230388599
|
28/11/2023
|
charan kaur
|
2609007WL018692
|
charan kaur
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380058
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patiala Rural
|
PB-09-007-050-001/113
(KARAM GARH)
|
2609007000NRG24281120230388600
|
28/11/2023
|
PURU DEVI
|
2609007WL018692
|
PURU DEVI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380055
|
|
PURO DEVI
|
HDFC BANK LTD(607152)
|
|
127
|
Patiala Rural
|
PB-09-007-050-001/118
(KARAM GARH)
|
2609007000NRG24281120230388601
|
28/11/2023
|
BHOLI
|
2609007WL018692
|
BHOLI
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380060
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
128
|
Patiala Rural
|
PB-09-007-050-001/28
(KARAM GARH)
|
2609007000NRG24281120230388602
|
28/11/2023
|
BHOLI
|
2609007WL018692
|
BHOLI
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380175
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Patiala Rural
|
PB-09-007-050-001/49
(KARAM GARH)
|
2609007000NRG24281120230388605
|
28/11/2023
|
BALO
|
2609007WL018692
|
BALO
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380054
|
|
BALLO
|
ICICI BANK LTD(508534)
|
|
130
|
Patiala Rural
|
PB-09-007-050-001/52
(KARAM GARH)
|
2609007000NRG24281120230388606
|
28/11/2023
|
SHAMA RANI
|
2609007WL018692
|
SHAMA RANI
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380036
|
|
SHAMA RANI
|
ICICI BANK LTD(508534)
|
|
131
|
Patiala Rural
|
PB-09-007-050-001/60
(KARAM GARH)
|
2609007000NRG24281120230388608
|
28/11/2023
|
BINDER RAM
|
2609007WL018692
|
BINDER RAM
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380043
|
|
BINDER RAM
|
ICICI BANK LTD(508534)
|
|
132
|
Patiala Rural
|
PB-09-007-050-001/62
(KARAM GARH)
|
2609007000NRG24281120230388610
|
28/11/2023
|
PUJA RANI
|
2609007WL018692
|
PUJA RANI
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380052
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patiala Rural
|
PB-09-007-050-001/62
(KARAM GARH)
|
2609007000NRG24281120230388611
|
28/11/2023
|
sano
|
2609007WL018692
|
sano
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380069
|
|
sano
|
INDUSIND BANK(607189)
|
|
134
|
Patiala Rural
|
PB-09-007-050-001/66
(KARAM GARH)
|
2609007000NRG24281120230388612
|
28/11/2023
|
KASHMIR KAUR
|
2609007WL018692
|
KASHMIR KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380070
|
|
MISS KASHMIRO KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patiala Rural
|
PB-09-007-050-001/68
(KARAM GARH)
|
2609007000NRG24281120230388613
|
28/11/2023
|
RINA RANI
|
2609007WL018692
|
RINA RANI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380048
|
|
MRS RINA RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patiala Rural
|
PB-09-007-050-001/77
(KARAM GARH)
|
2609007000NRG24281120230388614
|
28/11/2023
|
KANDO DEVI
|
2609007WL018692
|
KANDO DEVI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380044
|
|
MS KHANDI KHANDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patiala Rural
|
PB-09-007-050-001/82
(KARAM GARH)
|
2609007000NRG24281120230388615
|
28/11/2023
|
PIARO
|
2609007WL018692
|
PIARO
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380076
|
|
PIARO
|
ICICI BANK LTD(508534)
|
|
138
|
Patiala Rural
|
PB-09-007-050-001/83
(KARAM GARH)
|
2609007000NRG24281120230388616
|
28/11/2023
|
PREETO KAUR
|
2609007WL018692
|
PREETO KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380046
|
|
MRS PREETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patiala Rural
|
PB-09-007-050-001/9
(KARAM GARH)
|
2609007000NRG24281120230388617
|
28/11/2023
|
SONA RAM
|
2609007WL018692
|
SONA RAM
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380176
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patiala Rural
|
PB-09-007-050-001/93
(KARAM GARH)
|
2609007000NRG24281120230388618
|
28/11/2023
|
MEKO DEVI
|
2609007WL018692
|
MEKO DEVI
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000380077
|
|
MEKO DEVI
|
HDFC BANK LTD(607152)
|
|
141
|
Patiala Rural
|
PB-09-007-050-001/96
(KARAM GARH)
|
2609007000NRG24281120230388619
|
28/11/2023
|
VEERO DEVI
|
2609007WL018692
|
VEERO DEVI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380047
|
|
VEERO DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
Patiala Rural
|
PB-09-007-050-001/98
(KARAM GARH)
|
2609007000NRG24281120230388620
|
28/11/2023
|
BHAJAN KAUR
|
2609007WL018692
|
BHAJAN KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380051
|
|
BHJAN KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
Patiala Rural
|
PB-09-007-050-001/99
(KARAM GARH)
|
2609007000NRG24281120230388621
|
28/11/2023
|
BIRO
|
2609007WL018692
|
BIRO
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000380073
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patiala Rural
|
PB-09-007-053-001/10
(KASYANA)
|
2609007000NRG24281120230388480
|
28/11/2023
|
CHARANJIT KAUR
|
2609007WL018680
|
CHARANJIT KAUR
|
00415
|
SBIN0050386
|
1364
|
1364
|
Processed
|
01/01/2024
|
|
9000380177
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patiala Rural
|
PB-09-007-053-001/101
(KASYANA)
|
2609007000NRG24281120230388481
|
28/11/2023
|
NACHATAR KAUR
|
2609007WL018680
|
NACHATAR KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380178
|
|
NACHHTER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Patiala Rural
|
PB-09-007-053-001/103
(KASYANA)
|
2609007000NRG24281120230388482
|
28/11/2023
|
SAWARAN KAUR
|
2609007WL018680
|
SAWARAN KAUR
|
00415
|
SBIN0050386
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
9000380179
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patiala Rural
|
PB-09-007-053-001/109
(KASYANA)
|
2609007000NRG24281120230388483
|
28/11/2023
|
MAHINDER KAUR
|
2609007WL018680
|
MAHINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380186
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Patiala Rural
|
PB-09-007-053-001/11
(KASYANA)
|
2609007000NRG24281120230388484
|
28/11/2023
|
BALVIR KAUR
|
2609007WL018680
|
BALVIR KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380180
|
|
BALBIR KAUR WO MATHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Patiala Rural
|
PB-09-007-053-001/115
(KASYANA)
|
2609007000NRG24281120230388486
|
28/11/2023
|
SHINDER KAUR
|
2609007WL018680
|
SHINDER KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380031
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patiala Rural
|
PB-09-007-053-001/117
(KASYANA)
|
2609007000NRG24281120230388487
|
28/11/2023
|
KARAMJIT KAUR
|
2609007WL018680
|
KARAMJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380027
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patiala Rural
|
PB-09-007-053-001/123
(KASYANA)
|
2609007000NRG24281120230388488
|
28/11/2023
|
KULWANT KAUR
|
2609007WL018680
|
KULWANT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380156
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patiala Rural
|
PB-09-007-053-001/126
(KASYANA)
|
2609007000NRG24281120230388489
|
28/11/2023
|
KARAMJIT SINGH
|
2609007WL018680
|
KARAMJIT SINGH
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380157
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patiala Rural
|
PB-09-007-053-001/134
(KASYANA)
|
2609007000NRG24281120230388490
|
28/11/2023
|
SHER SINGH
|
2609007WL018680
|
SHER SINGH
|
00415
|
SBIN0050386
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9000380158
|
|
MR SHER SINGH SO SHADI RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patiala Rural
|
PB-09-007-053-001/153
(KASYANA)
|
2609007000NRG24281120230388492
|
28/11/2023
|
kulwinder kaur
|
2609007WL018680
|
kulwinder kaur
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380023
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patiala Rural
|
PB-09-007-053-001/161
(KASYANA)
|
2609007000NRG24281120230388493
|
28/11/2023
|
KULDEEP KAUR
|
2609007WL018680
|
KULDEEP KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380187
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patiala Rural
|
PB-09-007-053-001/194
(KASYANA)
|
2609007000NRG24281120230388494
|
28/11/2023
|
MANDEEP KAUR
|
2609007WL018680
|
MANDEEP KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380039
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patiala Rural
|
PB-09-007-053-001/205
(KASYANA)
|
2609007000NRG24281120230388496
|
28/11/2023
|
PARAMJIT KAUR
|
2609007WL018680
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380050
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patiala Rural
|
PB-09-007-053-001/209
(KASYANA)
|
2609007000NRG24281120230388497
|
28/11/2023
|
Manjeet kaur
|
2609007WL018680
|
Manjeet kaur
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380145
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patiala Rural
|
PB-09-007-053-001/218
(KASYANA)
|
2609007000NRG24281120230388499
|
28/11/2023
|
SANDEEP KAUR
|
2609007WL018680
|
SANDEEP KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380148
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patiala Rural
|
PB-09-007-053-001/86
(KASYANA)
|
2609007000NRG24281120230388502
|
28/11/2023
|
RAM SINGH
|
2609007WL018680
|
RAM SINGH
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380159
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Patiala Rural
|
PB-09-007-053-001/87
(KASYANA)
|
2609007000NRG24281120230388503
|
28/11/2023
|
BALJIT KAUR
|
2609007WL018680
|
BALJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380160
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55600
|
55600
|
|
|
|
|
|
|
|
|
162
|
Patiala Rural
|
PB-09-007-042-001/10
(HIRDAPUR)
|
2609007000NRG24281120230387040
|
28/11/2023
|
HARBANS SINGH
|
2609007WL018622
|
HARBANS SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380165
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patiala Rural
|
PB-09-007-042-001/11
(HIRDAPUR)
|
2609007000NRG24281120230387041
|
28/11/2023
|
SURJIT SINGH
|
2609007WL018622
|
SURJIT SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380166
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patiala Rural
|
PB-09-007-042-001/12
(HIRDAPUR)
|
2609007000NRG24281120230387042
|
28/11/2023
|
DHARAMJIT KAUR
|
2609007WL018622
|
DHARAMJIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000380191
|
|
MRS PARAMJIT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patiala Rural
|
PB-09-007-042-001/14
(HIRDAPUR)
|
2609007000NRG24281120230387044
|
28/11/2023
|
GURMIT KAUR
|
2609007WL018622
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380168
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patiala Rural
|
PB-09-007-042-001/15
(HIRDAPUR)
|
2609007000NRG24281120230387045
|
28/11/2023
|
MANJIT KAUR
|
2609007WL018622
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380169
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patiala Rural
|
PB-09-007-042-001/32
(HIRDAPUR)
|
2609007000NRG24281120230387047
|
28/11/2023
|
JARNAIL SINGH
|
2609007WL018622
|
JARNAIL SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000380170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Patiala Rural
|
PB-09-007-042-001/34
(HIRDAPUR)
|
2609007000NRG24281120230387048
|
28/11/2023
|
MANJIT KAUR
|
2609007WL018622
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380171
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patiala Rural
|
PB-09-007-042-001/37
(HIRDAPUR)
|
2609007000NRG24281120230387049
|
28/11/2023
|
JASVIR KAUR
|
2609007WL018622
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380172
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Patiala Rural
|
PB-09-007-042-001/39
(HIRDAPUR)
|
2609007000NRG24281120230387050
|
28/11/2023
|
BALVIR KAUR
|
2609007WL018622
|
BALVIR KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380173
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patiala Rural
|
PB-09-007-042-001/42
(HIRDAPUR)
|
2609007000NRG24281120230387051
|
28/11/2023
|
KARAMJIT KAUR
|
2609007WL018622
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380174
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patiala Rural
|
PB-09-007-042-001/44
(HIRDAPUR)
|
2609007000NRG24281120230387052
|
28/11/2023
|
SANDEEP KAUR
|
2609007WL018622
|
SANDEEP KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380190
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patiala Rural
|
PB-09-007-042-001/51
(HIRDAPUR)
|
2609007000NRG24281120230387055
|
28/11/2023
|
SHINDER KAUR
|
2609007WL018622
|
SHINDER KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380074
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patiala Rural
|
PB-09-007-042-001/67
(HIRDAPUR)
|
2609007000NRG24281120230387056
|
28/11/2023
|
SARABJIT KAUR
|
2609007WL018622
|
SARABJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380022
|
|
MRS SARABJIT KAUR WO RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patiala Rural
|
PB-09-007-042-001/68
(HIRDAPUR)
|
2609007000NRG24281120230387057
|
28/11/2023
|
SHINDER KAUR
|
2609007WL018622
|
SHINDER KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380189
|
|
SHINDER KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
176
|
Patiala Rural
|
PB-09-007-042-001/70
(HIRDAPUR)
|
2609007000NRG24281120230387058
|
28/11/2023
|
malkit singh
|
2609007WL018622
|
malkit singh
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380026
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patiala Rural
|
PB-09-007-042-001/71
(HIRDAPUR)
|
2609007000NRG24281120230387060
|
28/11/2023
|
paramjit kaur
|
2609007WL018622
|
paramjit kaur
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380188
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patiala Rural
|
PB-09-007-042-001/74
(HIRDAPUR)
|
2609007000NRG24281120230387061
|
28/11/2023
|
NIRMAL SINGH
|
2609007WL018622
|
NIRMAL SINGH
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000380057
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Patiala Rural
|
PB-09-007-051-001/124
(KATH MATHI)
|
2609007000NRG24281120230387140
|
28/11/2023
|
HARPREET KAUR
|
2609007WL018629
|
HARPREET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380033
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Patiala Rural
|
PB-09-007-051-001/130
(KATH MATHI)
|
2609007000NRG24281120230387142
|
28/11/2023
|
AMARJIT KAUR
|
2609007WL018629
|
AMARJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380185
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patiala Rural
|
PB-09-007-051-001/136
(KATH MATHI)
|
2609007000NRG24281120230387143
|
28/11/2023
|
KULDEEP KHAN
|
2609007WL018629
|
KULDEEP KHAN
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000380035
|
|
MR KULDEEP KHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patiala Rural
|
PB-09-007-051-001/168
(KATH MATHI)
|
2609007000NRG24281120230387147
|
28/11/2023
|
BALBIR KAUR
|
2609007WL018629
|
BALBIR KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000380040
|
|
MISS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patiala Rural
|
PB-09-007-051-001/72
(KATH MATHI)
|
2609007000NRG24281120230387165
|
28/11/2023
|
VIDYA KAUR
|
2609007WL018629
|
VIDYA KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380155
|
|
MRS VIDYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
184
|
Patiala Rural
|
PB-09-007-046-001/115
(JASSOWAL)
|
2609007000NRG24281120230388515
|
28/11/2023
|
KANTA RANI
|
2609007WL018683
|
KANTA RANI
|
00462
|
UCBA0001578
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380102
|
|
KANTA RANI WO SH KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257550
|
257550
|
|
|
|
|
|
|
|