|
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-09-009-102-001/40
(LALAUDA)
|
2609009000NRG24150120240471195
|
16/01/2024
|
MANDEEP KAUR
|
2609009WL022803
|
MANDEEP KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384264465
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-097-001/115
(SIDHUWAL)
|
2609007000NRG24150120240470776
|
16/01/2024
|
JASWINDER KAUR
|
2609007WL022788
|
JASWINDER KAUR
|
00078
|
CNRB0001087
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264454
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-097-001/106
(SIDHUWAL)
|
2609007000NRG24150120240470772
|
16/01/2024
|
PARAMJIT KAUR
|
2609007WL022788
|
PARAMJIT KAUR
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264482
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
Patiala Rural
|
PB-09-007-097-001/113
(SIDHUWAL)
|
2609007000NRG24150120240470774
|
16/01/2024
|
MANJIT KAUR
|
2609007WL022788
|
MANJIT KAUR
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264480
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
Patiala Rural
|
PB-09-007-097-001/118
(SIDHUWAL)
|
2609007000NRG24150120240470777
|
16/01/2024
|
JASVIR KAUR
|
2609007WL022788
|
JASVIR KAUR
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264481
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
6
|
Patiala Rural
|
PB-09-007-097-001/15
(SIDHUWAL)
|
2609007000NRG24150120240470779
|
16/01/2024
|
MAYA KAUR
|
2609007WL022788
|
MAYA KAUR
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264430
|
|
MAYA KAUR
|
CANARA BANK(508532)
|
|
7
|
Patiala Rural
|
PB-09-007-097-001/2
(SIDHUWAL)
|
2609007000NRG24150120240470780
|
16/01/2024
|
JASWINDER KAUR
|
2609007WL022788
|
JASWINDER KAUR
|
00078
|
CNRB0002124
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384264429
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
Patiala Rural
|
PB-09-007-097-001/27
(SIDHUWAL)
|
2609007000NRG24150120240470781
|
16/01/2024
|
KULDIP KAUR
|
2609007WL022788
|
KULDIP KAUR
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264415
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Patiala Rural
|
PB-09-007-097-001/28
(SIDHUWAL)
|
2609007000NRG24150120240470782
|
16/01/2024
|
SOMA
|
2609007WL022788
|
SOMA
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264416
|
|
MRS SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patiala Rural
|
PB-09-007-097-001/36
(SIDHUWAL)
|
2609007000NRG24150120240470784
|
16/01/2024
|
RAM PIARI
|
2609007WL022788
|
RAM PIARI
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264427
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
11
|
Patiala Rural
|
PB-09-007-097-001/39
(SIDHUWAL)
|
2609007000NRG24150120240470785
|
16/01/2024
|
SURJIT KAUR
|
2609007WL022788
|
SURJIT KAUR
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264413
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
Patiala Rural
|
PB-09-007-097-001/4
(SIDHUWAL)
|
2609007000NRG24150120240470786
|
16/01/2024
|
SHINDERKAUR
|
2609007WL022788
|
SHINDERKAUR
|
00078
|
CNRB0002124
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384264438
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
Patiala Rural
|
PB-09-007-097-001/42
(SIDHUWAL)
|
2609007000NRG24150120240470787
|
16/01/2024
|
GULZAR KAUR
|
2609007WL022788
|
GULZAR KAUR
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264426
|
|
GULJAR KAUR
|
CANARA BANK(508532)
|
|
14
|
Patiala Rural
|
PB-09-007-097-001/43
(SIDHUWAL)
|
2609007000NRG24150120240470788
|
16/01/2024
|
JITO
|
2609007WL022788
|
JITO
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264456
|
|
JEETO
|
CANARA BANK(508532)
|
|
15
|
Patiala Rural
|
PB-09-007-097-001/50
(SIDHUWAL)
|
2609007000NRG24150120240470789
|
16/01/2024
|
SARABJIT KAUR
|
2609007WL022788
|
SARABJIT KAUR
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264414
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
Patiala Rural
|
PB-09-007-097-001/92
(SIDHUWAL)
|
2609007000NRG24150120240470794
|
16/01/2024
|
SHER KAUR
|
2609007WL022788
|
SHER KAUR
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264446
|
|
SHER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
17
|
Patiala Rural
|
PB-09-007-046-001/103
(JASSOWAL)
|
2609007000NRG24150120240471256
|
16/01/2024
|
DEEP KAUR
|
2609007WL022806
|
DEEP KAUR
|
00078
|
CNRB0003901
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264346
|
|
DEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
Patiala Rural
|
PB-09-007-097-001/111
(SIDHUWAL)
|
2609007000NRG24150120240470773
|
16/01/2024
|
JASVIR KAUR
|
2609007WL022788
|
JASVIR KAUR
|
00078
|
CNRB0005540
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264386
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
19
|
Patiala Rural
|
PB-09-007-046-001/113
(JASSOWAL)
|
2609007000NRG24150120240471257
|
16/01/2024
|
POOJA RANI
|
2609007WL022806
|
POOJA RANI
|
00152
|
HDFC0001311
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264392
|
|
MR POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Patiala Rural
|
PB-09-007-097-001/126
(SIDHUWAL)
|
2609007000NRG24150120240470778
|
16/01/2024
|
NIRMLA KAUR
|
2609007WL022788
|
NIRMLA KAUR
|
00165
|
IBKL0002010
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264455
|
|
MS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
Patiala Rural
|
PB-09-009-102-001/115
(LALAUDA)
|
2609009000NRG24150120240471282
|
16/01/2024
|
GURMEET KAUR
|
2609009WL022808
|
GURMEET KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384264464
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patiala Rural
|
PB-09-009-102-001/26
(LALAUDA)
|
2609009000NRG24150120240471283
|
16/01/2024
|
PARAMJEET KAUR
|
2609009WL022808
|
PARAMJEET KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384264483
|
|
Paramjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patiala Rural
|
PB-09-009-102-001/39
(LALAUDA)
|
2609009000NRG24150120240471284
|
16/01/2024
|
JARNAIL KAUR
|
2609009WL022808
|
JARNAIL KAUR
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
01/04/2024
|
|
2384264484
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patiala Rural
|
PB-09-009-102-001/43
(LALAUDA)
|
2609009000NRG24150120240471196
|
16/01/2024
|
RANJIT KAUR
|
2609009WL022803
|
RANJIT KAUR
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
01/04/2024
|
|
2384264477
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patiala Rural
|
PB-09-009-102-001/72
(LALAUDA)
|
2609009000NRG24150120240471197
|
16/01/2024
|
DAVINDER KAUR
|
2609009WL022803
|
DAVINDER KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
01/04/2024
|
|
2384264452
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patiala Rural
|
PB-09-009-102-001/80
(LALAUDA)
|
2609009000NRG24150120240471198
|
16/01/2024
|
CHOTA SINGH
|
2609009WL022803
|
CHOTA SINGH
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384264441
|
|
CHHOTA SINGH
|
CANARA BANK(508532)
|
|
27
|
Patiala Rural
|
PB-09-009-102-001/99
(LALAUDA)
|
2609009000NRG24150120240471199
|
16/01/2024
|
VIRPAL KAUR
|
2609009WL022803
|
VIRPAL KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384264475
|
|
VEERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
28
|
Patiala Rural
|
PB-09-007-066-001/134
(MAJRI AKALIAN)
|
2609007000NRG24150120240471209
|
16/01/2024
|
RAJINDER KAUR
|
2609007WL022804
|
RAJINDER KAUR
|
00349
|
PSIB0000469
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264453
|
|
RAJINDER KAUR W/O JASVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
29
|
Patiala Rural
|
PB-09-007-066-001/136
(MAJRI AKALIAN)
|
2609007000NRG24150120240471210
|
16/01/2024
|
DARSHAN KAUR
|
2609007WL022804
|
DARSHAN KAUR
|
00349
|
PSIB0000469
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384264459
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patiala Rural
|
PB-09-007-066-001/139
(MAJRI AKALIAN)
|
2609007000NRG24150120240471211
|
16/01/2024
|
KULDEEP KAUR
|
2609007WL022804
|
KULDEEP KAUR
|
00349
|
PSIB0000469
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384264466
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patiala Rural
|
PB-09-007-066-001/55
(MAJRI AKALIAN)
|
2609007000NRG24150120240471227
|
16/01/2024
|
RALA KHAN
|
2609007WL022804
|
RALA KHAN
|
00349
|
PSIB0000469
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384264474
|
|
RALA KHAN S/O PAKHIRIA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
32
|
Patiala Rural
|
PB-09-007-096-001/109
(SEONA)
|
2609007000NRG24150120240470833
|
16/01/2024
|
Santosh Kaur
|
2609007WL022790
|
Santosh Kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384264478
|
|
SANTOSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patiala Rural
|
PB-09-007-096-001/128
(SEONA)
|
2609007000NRG24150120240470835
|
16/01/2024
|
Harpreet kaur
|
2609007WL022790
|
Harpreet kaur
|
00349
|
PSIB0021318
|
606
|
606
|
Processed
|
01/04/2024
|
|
2384264449
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patiala Rural
|
PB-09-007-096-001/136
(SEONA)
|
2609007000NRG24150120240470836
|
16/01/2024
|
SONIA
|
2609007WL022790
|
SONIA
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384264470
|
|
Sonia
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patiala Rural
|
PB-09-007-096-001/150
(SEONA)
|
2609007000NRG24150120240470837
|
16/01/2024
|
Jasveer Kaur
|
2609007WL022790
|
Jasveer Kaur
|
00349
|
PSIB0021318
|
909
|
909
|
Processed
|
01/04/2024
|
|
2384264448
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patiala Rural
|
PB-09-007-096-001/18
(SEONA)
|
2609007000NRG24150120240470840
|
16/01/2024
|
PARKASH KAUR
|
2609007WL022790
|
PARKASH KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384264424
|
|
PARKASH KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patiala Rural
|
PB-09-007-096-001/191
(SEONA)
|
2609007000NRG24150120240470842
|
16/01/2024
|
PARAMJIT KAUR
|
2609007WL022790
|
PARAMJIT KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264468
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Patiala Rural
|
PB-09-007-096-001/204
(SEONA)
|
2609007000NRG24150120240470843
|
16/01/2024
|
HAZARA BANO
|
2609007WL022790
|
HAZARA BANO
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384264461
|
|
HAJARA BANO
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patiala Rural
|
PB-09-007-096-001/24
(SEONA)
|
2609007000NRG24150120240470847
|
16/01/2024
|
SANTA SINGH
|
2609007WL022790
|
SANTA SINGH
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384264469
|
|
SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patiala Rural
|
PB-09-007-096-001/64
(SEONA)
|
2609007000NRG24150120240470856
|
16/01/2024
|
Hardeep Kaur
|
2609007WL022790
|
Hardeep Kaur
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384264434
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patiala Rural
|
PB-09-007-096-001/80
(SEONA)
|
2609007000NRG24150120240470859
|
16/01/2024
|
BALWINDER KAUR
|
2609007WL022790
|
BALWINDER KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400D33E76
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
42
|
Patiala Rural
|
PB-09-007-066-001/147
(MAJRI AKALIAN)
|
2609007000NRG24150120240471213
|
16/01/2024
|
PARAMJIT KAUR
|
2609007WL022804
|
PARAMJIT KAUR
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384264462
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
Patiala Rural
|
PB-09-007-096-001/229
(SEONA)
|
2609007000NRG24150120240470846
|
16/01/2024
|
manjit kaur
|
2609007WL022790
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264479
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
Patiala Rural
|
PB-09-007-051-001/171
(KATH MATHI)
|
2609007000NRG24150120240471132
|
16/01/2024
|
PARVEEN BEGAM
|
2609007WL022801
|
PARVEEN BEGAM
|
00354
|
PUNB0059010
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2384264458
|
|
PARVEEN BEGAM W/P TAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
45
|
Patiala Rural
|
PB-09-007-046-001/10
(JASSOWAL)
|
2609007000NRG24150120240471255
|
16/01/2024
|
DARSHANA KAUR
|
2609007WL022806
|
DARSHANA KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264450
|
|
DARSHANA KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patiala Rural
|
PB-09-007-046-001/116
(JASSOWAL)
|
2609007000NRG24150120240471259
|
16/01/2024
|
BHUPINDER KAUR
|
2609007WL022806
|
BHUPINDER KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264473
|
|
BHUPINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patiala Rural
|
PB-09-007-046-001/12
(JASSOWAL)
|
2609007000NRG24150120240471260
|
16/01/2024
|
AMARJIT KAUR
|
2609007WL022806
|
AMARJIT KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264447
|
|
AMARJIT KAUR WO DARBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-007-046-001/121
(JASSOWAL)
|
2609007000NRG24150120240471261
|
16/01/2024
|
DHARAMPAL
|
2609007WL022806
|
DHARAMPAL
|
00354
|
PUNB0168610
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400D466E1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Patiala Rural
|
PB-09-007-046-001/13
(JASSOWAL)
|
2609007000NRG24150120240471263
|
16/01/2024
|
SUKHWINDER KAUR
|
2609007WL022806
|
SUKHWINDER KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264417
|
|
SUKHWINDER KAUR WO RAM SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-046-001/22
(JASSOWAL)
|
2609007000NRG24150120240471264
|
16/01/2024
|
GURJIT KAUR
|
2609007WL022806
|
GURJIT KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264418
|
|
GURJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patiala Rural
|
PB-09-007-046-001/23
(JASSOWAL)
|
2609007000NRG24150120240471265
|
16/01/2024
|
KARNAIL KAUR
|
2609007WL022806
|
KARNAIL KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264419
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Patiala Rural
|
PB-09-007-046-001/24
(JASSOWAL)
|
2609007000NRG24150120240471266
|
16/01/2024
|
CHARNO
|
2609007WL022806
|
CHARNO
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264420
|
|
MRS CHARNO WO S KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patiala Rural
|
PB-09-007-046-001/28
(JASSOWAL)
|
2609007000NRG24150120240471267
|
16/01/2024
|
RANI
|
2609007WL022806
|
RANI
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264439
|
|
RANI WO RAFIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patiala Rural
|
PB-09-007-046-001/29
(JASSOWAL)
|
2609007000NRG24150120240471268
|
16/01/2024
|
SAIRA BANO
|
2609007WL022806
|
SAIRA BANO
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264421
|
|
SEHRA BANO WO SABAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-046-001/39
(JASSOWAL)
|
2609007000NRG24150120240471269
|
16/01/2024
|
KRISHNA DEVI
|
2609007WL022806
|
KRISHNA DEVI
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264486
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Patiala Rural
|
PB-09-007-046-001/55
(JASSOWAL)
|
2609007000NRG24150120240471273
|
16/01/2024
|
JASVIR KAUR
|
2609007WL022806
|
JASVIR KAUR
|
00354
|
PUNB0168610
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384264422
|
|
JASVEER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-046-001/56
(JASSOWAL)
|
2609007000NRG24150120240471274
|
16/01/2024
|
AKSARI BEGAM
|
2609007WL022806
|
AKSARI BEGAM
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264443
|
|
ASHKARI BEGAM WO KAKA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-007-046-001/61
(JASSOWAL)
|
2609007000NRG24150120240471275
|
16/01/2024
|
RANJIT KAUR
|
2609007WL022806
|
RANJIT KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264423
|
|
RANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patiala Rural
|
PB-09-007-046-001/78
(JASSOWAL)
|
2609007000NRG24150120240471276
|
16/01/2024
|
MUKHTIAR KAUR
|
2609007WL022806
|
MUKHTIAR KAUR
|
00354
|
PUNB0168610
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384264442
|
|
MUKHTIAR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-007-046-001/79
(JASSOWAL)
|
2609007000NRG24150120240471277
|
16/01/2024
|
SALMA KAUR
|
2609007WL022806
|
SALMA KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264432
|
|
SALMA KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patiala Rural
|
PB-09-007-046-001/80
(JASSOWAL)
|
2609007000NRG24150120240471278
|
16/01/2024
|
RANI KAUR
|
2609007WL022806
|
RANI KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264433
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patiala Rural
|
PB-09-007-096-001/225
(SEONA)
|
2609007000NRG24150120240470845
|
16/01/2024
|
MANJIT KAUR
|
2609007WL022790
|
MANJIT KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264485
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
63
|
Patiala Rural
|
PB-09-007-066-001/118
(MAJRI AKALIAN)
|
2609007000NRG24150120240471204
|
16/01/2024
|
HARNEK SINGH
|
2609007WL022804
|
HARNEK SINGH
|
00354
|
PUNB0202310
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384264476
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
Patiala Rural
|
PB-09-007-096-001/87
(SEONA)
|
2609007000NRG24150120240470861
|
16/01/2024
|
SURJIT KAUR
|
2609007WL022790
|
SURJIT KAUR
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264425
|
|
SURJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patiala Rural
|
PB-09-007-097-001/105
(SIDHUWAL)
|
2609007000NRG24150120240470771
|
16/01/2024
|
RAM MURTI
|
2609007WL022788
|
RAM MURTI
|
00354
|
PUNB0298500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264457
|
|
RAM MURTI W/O LATE MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patiala Rural
|
PB-09-007-097-001/69
(SIDHUWAL)
|
2609007000NRG24150120240470791
|
16/01/2024
|
GURPREET KAUR
|
2609007WL022788
|
GURPREET KAUR
|
00354
|
PUNB0298500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264410
|
|
GURPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
67
|
Patiala Rural
|
PB-09-007-097-001/31
(SIDHUWAL)
|
2609007000NRG24150120240470783
|
16/01/2024
|
RAJ RANI
|
2609007WL022788
|
RAJ RANI
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264437
|
|
RAJ RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
68
|
Patiala Rural
|
PB-09-007-046-001/46
(JASSOWAL)
|
2609007000NRG24150120240471272
|
16/01/2024
|
DEV KHAN
|
2609007WL022806
|
DEV KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264535
|
|
DEV KHAN SO CHHAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patiala Rural
|
PB-09-007-051-001/1
(KATH MATHI)
|
2609007000NRG24150120240471121
|
16/01/2024
|
MASTAG KHAN
|
2609007WL022801
|
MASTAG KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264489
|
|
MUSTAAK KHA SO RAMZAN KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Patiala Rural
|
PB-09-007-051-001/116
(KATH MATHI)
|
2609007000NRG24150120240471122
|
16/01/2024
|
GURPREET KAUR
|
2609007WL022801
|
GURPREET KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264522
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Patiala Rural
|
PB-09-007-051-001/127
(KATH MATHI)
|
2609007000NRG24150120240471125
|
16/01/2024
|
RAJNI
|
2609007WL022801
|
RAJNI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264533
|
|
RAJNI DO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patiala Rural
|
PB-09-007-051-001/140
(KATH MATHI)
|
2609007000NRG24150120240471127
|
16/01/2024
|
SANDEEP KAUR
|
2609007WL022801
|
SANDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264340
|
|
SANDEEP KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patiala Rural
|
PB-09-007-051-001/15
(KATH MATHI)
|
2609007000NRG24150120240471128
|
16/01/2024
|
RANJIT KAUR
|
2609007WL022801
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264490
|
|
RANJIT KAUR WO JASMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patiala Rural
|
PB-09-007-051-001/16
(KATH MATHI)
|
2609007000NRG24150120240471129
|
16/01/2024
|
GURMELO
|
2609007WL022801
|
GURMELO
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264491
|
|
GURMELO WO DILWAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patiala Rural
|
PB-09-007-051-001/17
(KATH MATHI)
|
2609007000NRG24150120240471130
|
16/01/2024
|
KARNAIL KHAN
|
2609007WL022801
|
KARNAIL KHAN
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384264492
|
|
MR KARNAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patiala Rural
|
PB-09-007-051-001/170
(KATH MATHI)
|
2609007000NRG24150120240471131
|
16/01/2024
|
SONIA RANI
|
2609007WL022801
|
SONIA RANI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264527
|
|
SONIA RANI
|
ICICI BANK LTD(508534)
|
|
77
|
Patiala Rural
|
PB-09-007-051-001/177
(KATH MATHI)
|
2609007000NRG24150120240471133
|
16/01/2024
|
POOJA KAUR
|
2609007WL022801
|
POOJA KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264341
|
|
POOJA KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patiala Rural
|
PB-09-007-051-001/2
(KATH MATHI)
|
2609007000NRG24150120240471135
|
16/01/2024
|
NIRMAL KAUR
|
2609007WL022801
|
NIRMAL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264493
|
|
NIRMAL KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patiala Rural
|
PB-09-007-051-001/22
(KATH MATHI)
|
2609007000NRG24150120240471138
|
16/01/2024
|
HARMESH KAUR
|
2609007WL022801
|
HARMESH KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264399
|
|
HARMESH KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patiala Rural
|
PB-09-007-051-001/26
(KATH MATHI)
|
2609007000NRG24150120240471139
|
16/01/2024
|
PARAMJIT KAUR
|
2609007WL022801
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264494
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Patiala Rural
|
PB-09-007-051-001/30
(KATH MATHI)
|
2609007000NRG24150120240471140
|
16/01/2024
|
KESAR KHAN
|
2609007WL022801
|
KESAR KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264400
|
|
KESAR KHAN S/O SADIK MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-007-051-001/39
(KATH MATHI)
|
2609007000NRG24150120240471141
|
16/01/2024
|
BHUPINDER KAUR
|
2609007WL022801
|
BHUPINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264495
|
|
BHUPINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patiala Rural
|
PB-09-007-051-001/40
(KATH MATHI)
|
2609007000NRG24150120240471142
|
16/01/2024
|
PARAMJIT KAUR
|
2609007WL022801
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264496
|
|
PARAMJIT KAUR W/O FAQIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patiala Rural
|
PB-09-007-051-001/47
(KATH MATHI)
|
2609007000NRG24150120240471143
|
16/01/2024
|
DHARAM SINGH
|
2609007WL022801
|
DHARAM SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264444
|
|
MR DHARAM SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patiala Rural
|
PB-09-007-051-001/49
(KATH MATHI)
|
2609007000NRG24150120240471144
|
16/01/2024
|
SHABINA KHAN
|
2609007WL022801
|
SHABINA KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264497
|
|
SAMINA
|
ICICI BANK LTD(508534)
|
|
86
|
Patiala Rural
|
PB-09-007-051-001/5
(KATH MATHI)
|
2609007000NRG24150120240471145
|
16/01/2024
|
SANTOKH SINGH
|
2609007WL022801
|
SANTOKH SINGH
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384264516
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patiala Rural
|
PB-09-007-051-001/50
(KATH MATHI)
|
2609007000NRG24150120240471146
|
16/01/2024
|
AKBARI BEGAM
|
2609007WL022801
|
AKBARI BEGAM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264498
|
|
AKBARI @ AKBARI BEGUM W/O SUDAGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patiala Rural
|
PB-09-007-051-001/52
(KATH MATHI)
|
2609007000NRG24150120240471147
|
16/01/2024
|
BALBIR KAUR
|
2609007WL022801
|
BALBIR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264499
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Patiala Rural
|
PB-09-007-051-001/58
(KATH MATHI)
|
2609007000NRG24150120240471148
|
16/01/2024
|
ASKARI
|
2609007WL022801
|
ASKARI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264518
|
|
ASKARI W/O JAMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patiala Rural
|
PB-09-007-051-001/60
(KATH MATHI)
|
2609007000NRG24150120240471149
|
16/01/2024
|
JASWANT KAUR
|
2609007WL022801
|
JASWANT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264500
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Patiala Rural
|
PB-09-007-051-001/61
(KATH MATHI)
|
2609007000NRG24150120240471150
|
16/01/2024
|
KULWINDER KAUR
|
2609007WL022801
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264487
|
|
KULWINDER KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patiala Rural
|
PB-09-007-051-001/64
(KATH MATHI)
|
2609007000NRG24150120240471151
|
16/01/2024
|
NACHHATAR SINGH
|
2609007WL022801
|
NACHHATAR SINGH
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264401
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Patiala Rural
|
PB-09-007-051-001/65
(KATH MATHI)
|
2609007000NRG24150120240471152
|
16/01/2024
|
NINDER KAUR
|
2609007WL022801
|
NINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264339
|
|
NINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patiala Rural
|
PB-09-007-051-001/66
(KATH MATHI)
|
2609007000NRG24150120240471153
|
16/01/2024
|
JAGIR SINGH
|
2609007WL022801
|
JAGIR SINGH
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264501
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Patiala Rural
|
PB-09-007-051-001/69
(KATH MATHI)
|
2609007000NRG24150120240471154
|
16/01/2024
|
RANI KAUR
|
2609007WL022801
|
RANI KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264502
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patiala Rural
|
PB-09-007-051-001/71
(KATH MATHI)
|
2609007000NRG24150120240471155
|
16/01/2024
|
JASPAL KAUR
|
2609007WL022801
|
JASPAL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264503
|
|
JASPAL KAUR WO AMRIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patiala Rural
|
PB-09-007-051-001/73
(KATH MATHI)
|
2609007000NRG24150120240471157
|
16/01/2024
|
KARNAIL KAUR
|
2609007WL022801
|
KARNAIL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264504
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patiala Rural
|
PB-09-007-051-001/74
(KATH MATHI)
|
2609007000NRG24150120240471158
|
16/01/2024
|
Sabeena
|
2609007WL022801
|
Sabeena
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384264344
|
|
SABEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patiala Rural
|
PB-09-007-051-001/75
(KATH MATHI)
|
2609007000NRG24150120240471159
|
16/01/2024
|
BALVIR KAUR
|
2609007WL022801
|
BALVIR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400D33E70
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Patiala Rural
|
PB-09-007-051-001/76
(KATH MATHI)
|
2609007000NRG24150120240471160
|
16/01/2024
|
KESAR KAUR
|
2609007WL022801
|
KESAR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264505
|
|
KESAR KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patiala Rural
|
PB-09-007-051-001/79
(KATH MATHI)
|
2609007000NRG24150120240471161
|
16/01/2024
|
RAZNI
|
2609007WL022801
|
RAZNI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264335
|
|
RAZNI SINGH
|
HDFC BANK LTD(607152)
|
|
102
|
Patiala Rural
|
PB-09-007-051-001/90
(KATH MATHI)
|
2609007000NRG24150120240471162
|
16/01/2024
|
VAZIRA KHAN
|
2609007WL022801
|
VAZIRA KHAN
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264506
|
|
VJEERA WO MAGHHAR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Patiala Rural
|
PB-09-007-051-001/93
(KATH MATHI)
|
2609007000NRG24150120240471163
|
16/01/2024
|
DURGAWANTI
|
2609007WL022801
|
DURGAWANTI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264488
|
|
DURGAWATI WO GOBIND WISHKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Patiala Rural
|
PB-09-007-051-001/95
(KATH MATHI)
|
2609007000NRG24150120240471164
|
16/01/2024
|
JASBIR KAUR
|
2609007WL022801
|
JASBIR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264404
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patiala Rural
|
PB-09-007-051-001/98
(KATH MATHI)
|
2609007000NRG24150120240471165
|
16/01/2024
|
HARJIT KAUR
|
2609007WL022801
|
HARJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264507
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patiala Rural
|
PB-09-007-064-001/105
(LUNG)
|
2609007000NRG24150120240470813
|
16/01/2024
|
BALJIT KAUR
|
2609007WL022790
|
BALJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264508
|
|
BALJIT KAUR W/O BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Patiala Rural
|
PB-09-007-064-001/120
(LUNG)
|
2609007000NRG24150120240470796
|
16/01/2024
|
PAL SINGH
|
2609007WL022789
|
PAL SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264412
|
|
PAL SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Patiala Rural
|
PB-09-007-064-001/120
(LUNG)
|
2609007000NRG24150120240470795
|
16/01/2024
|
RAM MURTI
|
2609007WL022789
|
RAM MURTI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384264411
|
|
RAM MURTI W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Patiala Rural
|
PB-09-007-064-001/125
(LUNG)
|
2609007000NRG24150120240470814
|
16/01/2024
|
SAAWRI
|
2609007WL022790
|
SAAWRI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264520
|
|
SAVRI WO NOORDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Patiala Rural
|
PB-09-007-064-001/13
(LUNG)
|
2609007000NRG24150120240470797
|
16/01/2024
|
MALWINDER KAUR
|
2609007WL022789
|
MALWINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384264509
|
|
MALWINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Patiala Rural
|
PB-09-007-064-001/134
(LUNG)
|
2609007000NRG24150120240470798
|
16/01/2024
|
Gagandeep kaur
|
2609007WL022789
|
Gagandeep kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264528
|
|
GAGANDEEP KAUR W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
112
|
Patiala Rural
|
PB-09-007-064-001/146
(LUNG)
|
2609007000NRG24150120240470815
|
16/01/2024
|
LABH KAUR
|
2609007WL022790
|
LABH KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264510
|
|
LABH KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Patiala Rural
|
PB-09-007-064-001/153
(LUNG)
|
2609007000NRG24150120240470816
|
16/01/2024
|
SEEMA RANI
|
2609007WL022790
|
SEEMA RANI
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264405
|
|
SEEMA RANI W/O BAHADAR KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
114
|
Patiala Rural
|
PB-09-007-064-001/16
(LUNG)
|
2609007000NRG24150120240470817
|
16/01/2024
|
CHOTI DEVI
|
2609007WL022790
|
CHOTI DEVI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264511
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
115
|
Patiala Rural
|
PB-09-007-064-001/160
(LUNG)
|
2609007000NRG24150120240470818
|
16/01/2024
|
KARNAIL SINGH
|
2609007WL022790
|
KARNAIL SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264406
|
|
KARNAIL SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Patiala Rural
|
PB-09-007-064-001/17
(LUNG)
|
2609007000NRG24150120240470799
|
16/01/2024
|
AMAR KAUR
|
2609007WL022789
|
AMAR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264519
|
|
AMRO WO MR LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Patiala Rural
|
PB-09-007-064-001/170
(LUNG)
|
2609007000NRG24150120240470819
|
16/01/2024
|
SARABJIT KAUR
|
2609007WL022790
|
SARABJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400D33FA9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Patiala Rural
|
PB-09-007-064-001/239
(LUNG)
|
2609007000NRG24150120240470800
|
16/01/2024
|
Rekha
|
2609007WL022789
|
Rekha
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264521
|
|
REKHA WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Patiala Rural
|
PB-09-007-064-001/252
(LUNG)
|
2609007000NRG24150120240470820
|
16/01/2024
|
RAJWINDER KAUR
|
2609007WL022790
|
RAJWINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264526
|
|
RAJWINDER KAUR WO HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Patiala Rural
|
PB-09-007-064-001/262
(LUNG)
|
2609007000NRG24150120240470801
|
16/01/2024
|
Surjit Kaur
|
2609007WL022789
|
Surjit Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264428
|
|
SURJIT KAUR WO KAKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
121
|
Patiala Rural
|
PB-09-007-064-001/271
(LUNG)
|
2609007000NRG24150120240470821
|
16/01/2024
|
Balviro
|
2609007WL022790
|
Balviro
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264525
|
|
BALVIRO WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Patiala Rural
|
PB-09-007-064-001/279
(LUNG)
|
2609007000NRG24150120240470822
|
16/01/2024
|
Jit Singh
|
2609007WL022790
|
Jit Singh
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264435
|
|
JIT SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Patiala Rural
|
PB-09-007-064-001/298
(LUNG)
|
2609007000NRG24150120240470802
|
16/01/2024
|
Saroj Rani
|
2609007WL022789
|
Saroj Rani
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384264536
|
|
SAROJ RANI WO SAVRANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Patiala Rural
|
PB-09-007-064-001/299
(LUNG)
|
2609007000NRG24150120240470823
|
16/01/2024
|
melo
|
2609007WL022790
|
melo
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264534
|
|
GURMELO W/O GURMELO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Patiala Rural
|
PB-09-007-064-001/300
(LUNG)
|
2609007000NRG24150120240470824
|
16/01/2024
|
Gurjit Kaur
|
2609007WL022790
|
Gurjit Kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384264530
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
Patiala Rural
|
PB-09-007-064-001/31
(LUNG)
|
2609007000NRG24150120240470803
|
16/01/2024
|
SUKHWINDER KAUR
|
2609007WL022789
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384264407
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patiala Rural
|
PB-09-007-064-001/313
(LUNG)
|
2609007000NRG24150120240470825
|
16/01/2024
|
Gurmit Kaur
|
2609007WL022790
|
Gurmit Kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384264334
|
|
GURMIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Patiala Rural
|
PB-09-007-064-001/314
(LUNG)
|
2609007000NRG24150120240470826
|
16/01/2024
|
Sukhdev Kaur
|
2609007WL022790
|
Sukhdev Kaur
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384264460
|
|
SUKHDEV KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Patiala Rural
|
PB-09-007-064-001/345
(LUNG)
|
2609007000NRG24150120240470804
|
16/01/2024
|
RANJEET SINGH
|
2609007WL022789
|
RANJEET SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384264538
|
|
RANJEET SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Patiala Rural
|
PB-09-007-064-001/356
(LUNG)
|
2609007000NRG24150120240470805
|
16/01/2024
|
Jaswant kaur
|
2609007WL022789
|
Jaswant kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264463
|
|
JASWANT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Patiala Rural
|
PB-09-007-064-001/36
(LUNG)
|
2609007000NRG24150120240470806
|
16/01/2024
|
BIMLA DEVI
|
2609007WL022789
|
BIMLA DEVI
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264517
|
|
BIMLA RANI WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Patiala Rural
|
PB-09-007-064-001/364
(LUNG)
|
2609007000NRG24150120240470827
|
16/01/2024
|
PARKASH KAUR
|
2609007WL022790
|
PARKASH KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264337
|
|
PARKASH KAUR WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Patiala Rural
|
PB-09-007-064-001/373
(LUNG)
|
2609007000NRG24150120240470807
|
16/01/2024
|
KULVIR KAUR
|
2609007WL022789
|
KULVIR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264338
|
|
KULBIR KAUR W/O LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Patiala Rural
|
PB-09-007-064-001/44
(LUNG)
|
2609007000NRG24150120240470808
|
16/01/2024
|
JASVIR KAUR
|
2609007WL022789
|
JASVIR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264539
|
|
JASVIR KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Patiala Rural
|
PB-09-007-064-001/57
(LUNG)
|
2609007000NRG24150120240470809
|
16/01/2024
|
Jaspreet Kaur
|
2609007WL022789
|
Jaspreet Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264333
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
Patiala Rural
|
PB-09-007-064-001/6
(LUNG)
|
2609007000NRG24150120240470810
|
16/01/2024
|
RAJRANI
|
2609007WL022789
|
RAJRANI
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384264540
|
|
RAJ RANI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Patiala Rural
|
PB-09-007-064-001/68
(LUNG)
|
2609007000NRG24150120240470811
|
16/01/2024
|
JARNAIL KAUR
|
2609007WL022789
|
JARNAIL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264531
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Patiala Rural
|
PB-09-007-064-001/7
(LUNG)
|
2609007000NRG24150120240470812
|
16/01/2024
|
JASVIR SINGH
|
2609007WL022789
|
JASVIR SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264512
|
|
JASVIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Patiala Rural
|
PB-09-007-064-001/88
(LUNG)
|
2609007000NRG24150120240470828
|
16/01/2024
|
PARAMJIT KAUR
|
2609007WL022790
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384264513
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Patiala Rural
|
PB-09-007-089-001/12
(RORGARH)
|
2609007000NRG24150120240470829
|
16/01/2024
|
MALKEET KAUR
|
2609007WL022790
|
MALKEET KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384264436
|
|
MALKIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Patiala Rural
|
PB-09-007-089-001/48
(RORGARH)
|
2609007000NRG24150120240470830
|
16/01/2024
|
DARSHAN SINGH
|
2609007WL022790
|
DARSHAN SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264515
|
|
DARSHAN SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Patiala Rural
|
PB-09-007-096-001/102
(SEONA)
|
2609007000NRG24150120240470831
|
16/01/2024
|
Baljit Kaur
|
2609007WL022790
|
Baljit Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264524
|
|
BALJIT KAUR WO BALJINDER SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Patiala Rural
|
PB-09-007-096-001/111
(SEONA)
|
2609007000NRG24150120240470834
|
16/01/2024
|
Sukhwinder Kaur
|
2609007WL022790
|
Sukhwinder Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264343
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Patiala Rural
|
PB-09-007-096-001/152
(SEONA)
|
2609007000NRG24150120240470838
|
16/01/2024
|
Shyam Dass
|
2609007WL022790
|
Shyam Dass
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264336
|
|
SHYAM DAS SO BABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Patiala Rural
|
PB-09-007-096-001/183
(SEONA)
|
2609007000NRG24150120240470841
|
16/01/2024
|
BALWANT KAUR
|
2609007WL022790
|
BALWANT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384264532
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Patiala Rural
|
PB-09-007-096-001/4
(SEONA)
|
2609007000NRG24150120240470852
|
16/01/2024
|
Amaro
|
2609007WL022790
|
Amaro
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264523
|
|
AMAR KAUR W/O GURNAM SINGH &DSSO PT
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Patiala Rural
|
PB-09-007-096-001/55
(SEONA)
|
2609007000NRG24150120240470854
|
16/01/2024
|
GURMEET KAUR
|
2609007WL022790
|
GURMEET KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264529
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Patiala Rural
|
PB-09-007-096-001/73
(SEONA)
|
2609007000NRG24150120240470857
|
16/01/2024
|
MAHINDER KAUR
|
2609007WL022790
|
MAHINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264514
|
|
MAHINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Patiala Rural
|
PB-09-007-096-001/77
(SEONA)
|
2609007000NRG24150120240470858
|
16/01/2024
|
Sukhdeep Kaur
|
2609007WL022790
|
Sukhdeep Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264342
|
|
SUKHDEEP KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Patiala Rural
|
PB-09-007-096-001/92
(SEONA)
|
2609007000NRG24150120240470862
|
16/01/2024
|
Sinder Kaur
|
2609007WL022790
|
Sinder Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264537
|
|
SHINDER KAUR WO AMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122715
|
122715
|
|
|
|
|
|
|
|
|
151
|
Patiala Rural
|
PB-09-007-066-001/1
(MAJRI AKALIAN)
|
2609007000NRG24150120240471200
|
16/01/2024
|
BHAGTU SINGH
|
2609007WL022804
|
BHAGTU SINGH
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264359
|
|
BHAGAT SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
Patiala Rural
|
PB-09-007-066-001/10
(MAJRI AKALIAN)
|
2609007000NRG24150120240471201
|
16/01/2024
|
BHAGWAN SINGH
|
2609007WL022804
|
BHAGWAN SINGH
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264360
|
|
BHAGWAN SINGH S/O MR KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Patiala Rural
|
PB-09-007-066-001/105
(MAJRI AKALIAN)
|
2609007000NRG24150120240471202
|
16/01/2024
|
GINDRO KAUR
|
2609007WL022804
|
GINDRO KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264390
|
|
GINDRO KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Patiala Rural
|
PB-09-007-066-001/11
(MAJRI AKALIAN)
|
2609007000NRG24150120240471203
|
16/01/2024
|
PARAMJIT KAUR
|
2609007WL022804
|
PARAMJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264382
|
|
PARAMJIT KAUR W/O MR NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Patiala Rural
|
PB-09-007-066-001/122
(MAJRI AKALIAN)
|
2609007000NRG24150120240471205
|
16/01/2024
|
Rani Kaur
|
2609007WL022804
|
Rani Kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264396
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Patiala Rural
|
PB-09-007-066-001/126
(MAJRI AKALIAN)
|
2609007000NRG24150120240471206
|
16/01/2024
|
Paramjit Kaur
|
2609007WL022804
|
Paramjit Kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264347
|
|
PARAMJIT KAUR WO MR JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Patiala Rural
|
PB-09-007-066-001/127
(MAJRI AKALIAN)
|
2609007000NRG24150120240471207
|
16/01/2024
|
Balma
|
2609007WL022804
|
Balma
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384264467
|
|
BALMA WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Patiala Rural
|
PB-09-007-066-001/133
(MAJRI AKALIAN)
|
2609007000NRG24150120240471208
|
16/01/2024
|
Arrti Rani
|
2609007WL022804
|
Arrti Rani
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384264354
|
|
AARTI RANI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Patiala Rural
|
PB-09-007-066-001/144
(MAJRI AKALIAN)
|
2609007000NRG24150120240471212
|
16/01/2024
|
SARABJIT KAUR
|
2609007WL022804
|
SARABJIT KAUR
|
00354
|
PUNB0485100
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384264350
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Patiala Rural
|
PB-09-007-066-001/157
(MAJRI AKALIAN)
|
2609007000NRG24150120240471214
|
16/01/2024
|
Jaswinder Kaur
|
2609007WL022804
|
Jaswinder Kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384264351
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Patiala Rural
|
PB-09-007-066-001/161
(MAJRI AKALIAN)
|
2609007000NRG24150120240471215
|
16/01/2024
|
Maya Rani
|
2609007WL022804
|
Maya Rani
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264352
|
|
MAYA RANI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Patiala Rural
|
PB-09-007-066-001/162
(MAJRI AKALIAN)
|
2609007000NRG24150120240471216
|
16/01/2024
|
Manpreet Kaur
|
2609007WL022804
|
Manpreet Kaur
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384264353
|
|
MANPREET KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Patiala Rural
|
PB-09-007-066-001/21
(MAJRI AKALIAN)
|
2609007000NRG24150120240471217
|
16/01/2024
|
SATYA DEVI
|
2609007WL022804
|
SATYA DEVI
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384264361
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Patiala Rural
|
PB-09-007-066-001/27
(MAJRI AKALIAN)
|
2609007000NRG24150120240471218
|
16/01/2024
|
KARNAIL KAUR
|
2609007WL022804
|
KARNAIL KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264362
|
|
KARNAIL KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Patiala Rural
|
PB-09-007-066-001/29
(MAJRI AKALIAN)
|
2609007000NRG24150120240471219
|
16/01/2024
|
GURDEEP KAUR
|
2609007WL022804
|
GURDEEP KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384264363
|
|
GURDIP KAUR W/O MR SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Patiala Rural
|
PB-09-007-066-001/34
(MAJRI AKALIAN)
|
2609007000NRG24150120240471220
|
16/01/2024
|
RANI KAUR
|
2609007WL022804
|
RANI KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264348
|
|
RANI KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Patiala Rural
|
PB-09-007-066-001/35
(MAJRI AKALIAN)
|
2609007000NRG24150120240471221
|
16/01/2024
|
TARSEM KAUR
|
2609007WL022804
|
TARSEM KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264364
|
|
TARSEM KAUR W/O MR SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Patiala Rural
|
PB-09-007-066-001/37
(MAJRI AKALIAN)
|
2609007000NRG24150120240471222
|
16/01/2024
|
SUKHJEET KAUR
|
2609007WL022804
|
SUKHJEET KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264375
|
|
SUKHJEET KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Patiala Rural
|
PB-09-007-066-001/42
(MAJRI AKALIAN)
|
2609007000NRG24150120240471223
|
16/01/2024
|
BOHLI
|
2609007WL022804
|
BOHLI
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264408
|
|
BHOLY
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Patiala Rural
|
PB-09-007-066-001/45
(MAJRI AKALIAN)
|
2609007000NRG24150120240471224
|
16/01/2024
|
SUKHJIT KAUR
|
2609007WL022804
|
SUKHJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264383
|
|
SUKHJIT KAUR W/O MR NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Patiala Rural
|
PB-09-007-066-001/53
(MAJRI AKALIAN)
|
2609007000NRG24150120240471225
|
16/01/2024
|
RUPINDER KAUR
|
2609007WL022804
|
RUPINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264356
|
|
RUPINDER KAUR WO MR KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Patiala Rural
|
PB-09-007-066-001/55
(MAJRI AKALIAN)
|
2609007000NRG24150120240471226
|
16/01/2024
|
SALMA
|
2609007WL022804
|
SALMA
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264365
|
|
SALMA WO RALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Patiala Rural
|
PB-09-007-066-001/66
(MAJRI AKALIAN)
|
2609007000NRG24150120240471228
|
16/01/2024
|
CHARANJIT KAUR
|
2609007WL022804
|
CHARANJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264366
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Patiala Rural
|
PB-09-007-066-001/69
(MAJRI AKALIAN)
|
2609007000NRG24150120240471229
|
16/01/2024
|
BALJIT KAUR
|
2609007WL022804
|
BALJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264357
|
|
BALJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Patiala Rural
|
PB-09-007-066-001/70
(MAJRI AKALIAN)
|
2609007000NRG24150120240471230
|
16/01/2024
|
AMAR KAUR
|
2609007WL022804
|
AMAR KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384264367
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Patiala Rural
|
PB-09-007-066-001/78
(MAJRI AKALIAN)
|
2609007000NRG24150120240471231
|
16/01/2024
|
GURSEWAK SINGH
|
2609007WL022804
|
GURSEWAK SINGH
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384264349
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Patiala Rural
|
PB-09-007-066-001/83
(MAJRI AKALIAN)
|
2609007000NRG24150120240471232
|
16/01/2024
|
KULDEEP KAUR
|
2609007WL022804
|
KULDEEP KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264355
|
|
KULDEEP KAUR WO GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Patiala Rural
|
PB-09-007-066-001/84
(MAJRI AKALIAN)
|
2609007000NRG24150120240471233
|
16/01/2024
|
GURMEL KAUR
|
2609007WL022804
|
GURMEL KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264368
|
|
GURMELO W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Patiala Rural
|
PB-09-007-066-001/87
(MAJRI AKALIAN)
|
2609007000NRG24150120240471234
|
16/01/2024
|
SAROJ KAUR
|
2609007WL022804
|
SAROJ KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264369
|
|
SAROJ KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Patiala Rural
|
PB-09-007-066-001/88
(MAJRI AKALIAN)
|
2609007000NRG24150120240471235
|
16/01/2024
|
KULWANT KAUR
|
2609007WL022804
|
KULWANT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264370
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Patiala Rural
|
PB-09-013-066-001/129
(MAJRI AKALIAN)
|
2609007000NRG24150120240471236
|
16/01/2024
|
KAMALJIT KAUR
|
2609007WL022804
|
KAMALJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264391
|
|
KAMALJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
182
|
Patiala Rural
|
PB-09-007-046-001/81
(JASSOWAL)
|
2609007000NRG24150120240471279
|
16/01/2024
|
JASPAL KAUR
|
2609007WL022806
|
JASPAL KAUR
|
00415
|
SBIN0001637
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264451
|
|
JASPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
183
|
Patiala Rural
|
PB-09-007-097-001/87
(SIDHUWAL)
|
2609007000NRG24150120240470792
|
16/01/2024
|
SIMRAN KAUR
|
2609007WL022788
|
SIMRAN KAUR
|
00415
|
SBIN0016198
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264345
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
184
|
Patiala Rural
|
PB-09-007-051-001/123
(KATH MATHI)
|
2609007000NRG24150120240471123
|
16/01/2024
|
JASWINDER KAUR
|
2609007WL022801
|
JASWINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264380
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Patiala Rural
|
PB-09-007-096-001/174
(SEONA)
|
2609007000NRG24150120240470839
|
16/01/2024
|
Mukhtiar kaur
|
2609007WL022790
|
Mukhtiar kaur
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264389
|
|
MUKHTIAR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
186
|
Patiala Rural
|
PB-09-007-096-001/29
(SEONA)
|
2609007000NRG24150120240470848
|
16/01/2024
|
KIRANPAL KAUR
|
2609007WL022790
|
KIRANPAL KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264371
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Patiala Rural
|
PB-09-007-096-001/30
(SEONA)
|
2609007000NRG24150120240470849
|
16/01/2024
|
SUKHWINDER KAUR
|
2609007WL022790
|
SUKHWINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264372
|
|
SUKHWINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Patiala Rural
|
PB-09-007-096-001/61
(SEONA)
|
2609007000NRG24150120240470855
|
16/01/2024
|
PARKASH KAUR
|
2609007WL022790
|
PARKASH KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264373
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patiala Rural
|
PB-09-007-096-001/82
(SEONA)
|
2609007000NRG24150120240470860
|
16/01/2024
|
KESER RAM
|
2609007WL022790
|
KESER RAM
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264374
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
190
|
Patiala Rural
|
PB-09-007-097-001/10
(SIDHUWAL)
|
2609007000NRG24150120240470770
|
16/01/2024
|
GURMAIL KAUR
|
2609007WL022788
|
GURMAIL KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264378
|
|
MRS GURMEL KAUR WO S BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
191
|
Patiala Rural
|
PB-09-007-046-001/122
(JASSOWAL)
|
2609007000NRG24150120240471262
|
16/01/2024
|
JAGTAR SINGH
|
2609007WL022806
|
JAGTAR SINGH
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264393
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patiala Rural
|
PB-09-007-046-001/42
(JASSOWAL)
|
2609007000NRG24150120240471270
|
16/01/2024
|
MEHAR SINGH
|
2609007WL022806
|
MEHAR SINGH
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264394
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patiala Rural
|
PB-09-007-046-001/44
(JASSOWAL)
|
2609007000NRG24150120240471271
|
16/01/2024
|
NARINDER SINGH
|
2609007WL022806
|
NARINDER SINGH
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264379
|
|
NARINDER SINGH SO GUZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Patiala Rural
|
PB-09-007-051-001/20
(KATH MATHI)
|
2609007000NRG24150120240471136
|
16/01/2024
|
PARAMJIT KAUR
|
2609007WL022801
|
PARAMJIT KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264358
|
|
MRS PARAMJIT KAUR WO S JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patiala Rural
|
PB-09-007-096-001/107
(SEONA)
|
2609007000NRG24150120240470832
|
16/01/2024
|
Sarbjit Kaur
|
2609007WL022790
|
Sarbjit Kaur
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264381
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patiala Rural
|
PB-09-007-096-001/220
(SEONA)
|
2609007000NRG24150120240470844
|
16/01/2024
|
DARSHANA KAUR
|
2609007WL022790
|
DARSHANA KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264395
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patiala Rural
|
PB-09-007-096-001/34
(SEONA)
|
2609007000NRG24150120240470850
|
16/01/2024
|
LAJO
|
2609007WL022790
|
LAJO
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264377
|
|
LAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Patiala Rural
|
PB-09-007-096-001/35
(SEONA)
|
2609007000NRG24150120240470851
|
16/01/2024
|
JAILO
|
2609007WL022790
|
JAILO
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264384
|
|
MRS JAILO WO S KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patiala Rural
|
PB-09-007-096-001/44
(SEONA)
|
2609007000NRG24150120240470853
|
16/01/2024
|
PRITAM DASS
|
2609007WL022790
|
PRITAM DASS
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264376
|
|
MR PRITAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
200
|
Patiala Rural
|
PB-09-007-051-001/124
(KATH MATHI)
|
2609007000NRG24150120240471124
|
16/01/2024
|
HARPREET KAUR
|
2609007WL022801
|
HARPREET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264445
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Patiala Rural
|
PB-09-007-051-001/130
(KATH MATHI)
|
2609007000NRG24150120240471126
|
16/01/2024
|
AMARJIT KAUR
|
2609007WL022801
|
AMARJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264431
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patiala Rural
|
PB-09-007-051-001/199
(KATH MATHI)
|
2609007000NRG24150120240471134
|
16/01/2024
|
ANWAR ALI
|
2609007WL022801
|
ANWAR ALI
|
00415
|
SBIN0050390
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2384264388
|
|
MR ANWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patiala Rural
|
PB-09-007-051-001/216
(KATH MATHI)
|
2609007000NRG24150120240471137
|
16/01/2024
|
Pinki Rani
|
2609007WL022801
|
Pinki Rani
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264397
|
|
PINKI RANI
|
ICICI BANK LTD(508534)
|
|
204
|
Patiala Rural
|
PB-09-007-051-001/72
(KATH MATHI)
|
2609007000NRG24150120240471156
|
16/01/2024
|
VIDYA KAUR
|
2609007WL022801
|
VIDYA KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264402
|
|
MRS VIDYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patiala Rural
|
PB-09-007-097-001/114
(SIDHUWAL)
|
2609007000NRG24150120240470775
|
16/01/2024
|
PINKI BEGUM
|
2609007WL022788
|
PINKI BEGUM
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264385
|
|
PINKI BEGUM
|
INDUSIND BANK(607189)
|
|
206
|
Patiala Rural
|
PB-09-007-097-001/67
(SIDHUWAL)
|
2609007000NRG24150120240470790
|
16/01/2024
|
SEELA DEVI
|
2609007WL022788
|
SEELA DEVI
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384264387
|
|
MRS SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patiala Rural
|
PB-09-007-097-001/88
(SIDHUWAL)
|
2609007000NRG24150120240470793
|
16/01/2024
|
SUKHWINDER KAUR
|
2609007WL022788
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384264398
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10453
|
10453
|
|
|
|
|
|
|
|
|
208
|
Patiala Rural
|
PB-09-007-046-001/115
(JASSOWAL)
|
2609007000NRG24150120240471258
|
16/01/2024
|
KANTA RANI
|
2609007WL022806
|
KANTA RANI
|
00462
|
UCBA0001578
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384264471
|
|
KANTA RANI WO SH KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304514
|
304514
|
|
|
|
|
|
|
|