|
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-09-007-089-001/17
(RORGARH)
|
2609007000NRG24260220240514608
|
26/02/2024
|
CHAMKAUR SINGH
|
2609007WL024842
|
CHAMKAUR SINGH
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405566
|
|
CHAMKAUR SINGH
|
AXIS BANK(607153)
|
|
2
|
Patiala Rural
|
PB-09-009-047-001/17
(DHNORA)
|
2609009000NRG24260220240515042
|
26/02/2024
|
Karan Kumar
|
2609009WL024872
|
Karan Kumar
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405700
|
|
KARAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-086-001/25
(KANSUHA KALAN)
|
2609009000NRG24260220240515484
|
26/02/2024
|
TARA SINGH
|
2609009WL024890
|
TARA SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405525
|
|
TARA SINGH S/O SH GOBIND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-007-097-001/119
(SIDHUWAL)
|
2609007000NRG24260220240514630
|
26/02/2024
|
HARBANS SINGH
|
2609007WL024843
|
HARBANS SINGH
|
00078
|
CNRB0001087
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405605
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-007-097-001/106
(SIDHUWAL)
|
2609007000NRG24260220240514624
|
26/02/2024
|
PARAMJIT KAUR
|
2609007WL024843
|
PARAMJIT KAUR
|
00078
|
CNRB0002124
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405604
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
Patiala Rural
|
PB-09-007-097-001/107
(SIDHUWAL)
|
2609007000NRG24260220240514625
|
26/02/2024
|
DARSHANA
|
2609007WL024843
|
DARSHANA
|
00078
|
CNRB0002124
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405603
|
|
DARSHANA
|
CANARA BANK(508532)
|
|
7
|
Patiala Rural
|
PB-09-007-097-001/113
(SIDHUWAL)
|
2609007000NRG24260220240514626
|
26/02/2024
|
MANJIT KAUR
|
2609007WL024843
|
MANJIT KAUR
|
00078
|
CNRB0002124
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405690
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
Patiala Rural
|
PB-09-007-097-001/118
(SIDHUWAL)
|
2609007000NRG24260220240514629
|
26/02/2024
|
JASVIR KAUR
|
2609007WL024843
|
JASVIR KAUR
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405606
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
9
|
Patiala Rural
|
PB-09-007-097-001/7
(SIDHUWAL)
|
2609007000NRG24260220240514634
|
26/02/2024
|
SAVATARI
|
2609007WL024843
|
SAVATARI
|
00078
|
CNRB0002124
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040405488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
10
|
Patiala Rural
|
PB-09-009-093-001/53
(KHURD)
|
2609009000NRG24260220240515470
|
26/02/2024
|
SUNITA DEVI
|
2609009WL024889
|
SUNITA DEVI
|
00078
|
CNRB0005540
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040405679
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
Patiala Rural
|
PB-09-009-093-001/12
(KHURD)
|
2609009000NRG24260220240515453
|
26/02/2024
|
GURCHARAN SINGH
|
2609009WL024889
|
GURCHARAN SINGH
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405665
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Patiala Rural
|
PB-09-009-093-001/36
(KHURD)
|
2609009000NRG24260220240515463
|
26/02/2024
|
SUKHVIR KAUR
|
2609009WL024889
|
SUKHVIR KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405469
|
|
SUKHVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
Patiala Rural
|
PB-09-009-012-001/141
(ALLOWAL)
|
2609009000NRG24260220240515627
|
26/02/2024
|
PARAMJIT SINGH
|
2609009WL024900
|
PARAMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405596
|
|
PARAMJIT SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patiala Rural
|
PB-09-009-012-001/143
(ALLOWAL)
|
2609009000NRG24260220240515628
|
26/02/2024
|
GURMEET KAUR
|
2609009WL024900
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405548
|
|
GURMEET KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patiala Rural
|
PB-09-009-093-001/28
(KHURD)
|
2609009000NRG24260220240515462
|
26/02/2024
|
SAROOP SINGH
|
2609009WL024889
|
SAROOP SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405586
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
16
|
Patiala Rural
|
PB-09-009-093-001/11
(KHURD)
|
2609009000NRG24260220240515452
|
26/02/2024
|
BALJINDER KAUR
|
2609009WL024889
|
BALJINDER KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405568
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patiala Rural
|
PB-09-009-093-001/15
(KHURD)
|
2609009000NRG24260220240515455
|
26/02/2024
|
RANI KAUR
|
2609009WL024889
|
RANI KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405698
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patiala Rural
|
PB-09-009-093-001/4
(KHURD)
|
2609009000NRG24260220240515464
|
26/02/2024
|
AJAIB KAUR
|
2609009WL024889
|
AJAIB KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405697
|
|
AJAIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patiala Rural
|
PB-09-009-093-001/46
(KHURD)
|
2609009000NRG24260220240515465
|
26/02/2024
|
RAJVIR KAUR
|
2609009WL024889
|
RAJVIR KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405575
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patiala Rural
|
PB-09-009-093-001/51
(KHURD)
|
2609009000NRG24260220240515467
|
26/02/2024
|
AKHI KAUR
|
2609009WL024889
|
AKHI KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405573
|
|
AAKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patiala Rural
|
PB-09-009-093-001/52
(KHURD)
|
2609009000NRG24260220240515469
|
26/02/2024
|
KAMALJIT KAUR
|
2609009WL024889
|
KAMALJIT KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405574
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patiala Rural
|
PB-09-009-093-001/63
(KHURD)
|
2609009000NRG24260220240515475
|
26/02/2024
|
SAROOP KAUR
|
2609009WL024889
|
SAROOP KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405570
|
|
SAROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patiala Rural
|
PB-09-009-093-001/65
(KHURD)
|
2609009000NRG24260220240515476
|
26/02/2024
|
GURPREET KAUR
|
2609009WL024889
|
GURPREET KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405576
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patiala Rural
|
PB-09-009-093-001/7
(KHURD)
|
2609009000NRG24260220240515477
|
26/02/2024
|
PARAMJIT KAUR
|
2609009WL024889
|
PARAMJIT KAUR
|
00349
|
PSIB0000092
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040405569
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patiala Rural
|
PB-09-009-093-001/73
(KHURD)
|
2609009000NRG24260220240515480
|
26/02/2024
|
HARPREET KAUR
|
2609009WL024889
|
HARPREET KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405571
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patiala Rural
|
PB-09-009-093-001/75
(KHURD)
|
2609009000NRG24260220240515481
|
26/02/2024
|
PAL SINGH
|
2609009WL024889
|
PAL SINGH
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405572
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patiala Rural
|
PB-09-009-093-001/77
(KHURD)
|
2609009000NRG24260220240515482
|
26/02/2024
|
PARAMJIT KAUR
|
2609009WL024889
|
PARAMJIT KAUR
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405567
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patiala Rural
|
PB-09-009-093-001/8
(KHURD)
|
2609009000NRG24260220240515483
|
26/02/2024
|
KULDEEP KAUR
|
2609009WL024889
|
KULDEEP KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405699
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
29
|
Patiala Rural
|
PB-09-009-093-001/71
(KHURD)
|
2609009000NRG24260220240515478
|
26/02/2024
|
JASWINDER KAUR
|
2609009WL024889
|
JASWINDER KAUR
|
00349
|
PSIB0021174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405577
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
Patiala Rural
|
PB-09-007-089-001/18
(RORGARH)
|
2609007000NRG24260220240514609
|
26/02/2024
|
KULWINDER KAUR
|
2609007WL024842
|
KULWINDER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405579
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patiala Rural
|
PB-09-007-089-001/209
(RORGARH)
|
2609007000NRG24260220240514613
|
26/02/2024
|
GURMEET KAUR
|
2609007WL024842
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405578
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
32
|
Patiala Rural
|
PB-09-007-062-001/144
(LACHKANI)
|
2609007000NRG24260220240514545
|
26/02/2024
|
RIMI KAUR
|
2609007WL024840
|
RIMI KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405695
|
|
Rimi Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patiala Rural
|
PB-09-007-096-001/109
(SEONA)
|
2609007000NRG24260220240514577
|
26/02/2024
|
Santosh Kaur
|
2609007WL024841
|
Santosh Kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405580
|
|
SANTOSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patiala Rural
|
PB-09-007-096-001/128
(SEONA)
|
2609007000NRG24260220240514579
|
26/02/2024
|
Harpreet kaur
|
2609007WL024841
|
Harpreet kaur
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405584
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patiala Rural
|
PB-09-007-096-001/150
(SEONA)
|
2609007000NRG24260220240514580
|
26/02/2024
|
Jasveer Kaur
|
2609007WL024841
|
Jasveer Kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405696
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patiala Rural
|
PB-09-007-096-001/18
(SEONA)
|
2609007000NRG24260220240514586
|
26/02/2024
|
PARKASH KAUR
|
2609007WL024841
|
PARKASH KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405490
|
|
PARKASH KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patiala Rural
|
PB-09-007-096-001/204
(SEONA)
|
2609007000NRG24260220240514588
|
26/02/2024
|
HAZARA BANO
|
2609007WL024841
|
HAZARA BANO
|
00349
|
PSIB0021318
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040405582
|
|
HAJARA BANO
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patiala Rural
|
PB-09-007-096-001/50
(SEONA)
|
2609007000NRG24260220240514598
|
26/02/2024
|
Hans Raj
|
2609007WL024841
|
Hans Raj
|
00349
|
PSIB0021318
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405581
|
|
HANS RAJ S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patiala Rural
|
PB-09-007-096-001/64
(SEONA)
|
2609007000NRG24260220240514600
|
26/02/2024
|
Hardeep Kaur
|
2609007WL024841
|
Hardeep Kaur
|
00349
|
PSIB0021318
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040405583
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
40
|
Patiala Rural
|
PB-09-007-096-001/229
(SEONA)
|
2609007000NRG24260220240514591
|
26/02/2024
|
manjit kaur
|
2609007WL024841
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405526
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patiala Rural
|
PB-09-009-012-001/10
(ALLOWAL)
|
2609009000NRG24260220240515613
|
26/02/2024
|
JASWINDER KAUR
|
2609009WL024900
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405597
|
|
JASWINDER KAUR W O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patiala Rural
|
PB-09-009-012-001/101
(ALLOWAL)
|
2609009000NRG24260220240515614
|
26/02/2024
|
RANI
|
2609009WL024900
|
RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405557
|
|
RANI KAUR W/O NARANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patiala Rural
|
PB-09-009-012-001/102
(ALLOWAL)
|
2609009000NRG24260220240515615
|
26/02/2024
|
BALJIT KAUR
|
2609009WL024900
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405538
|
|
BALJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Patiala Rural
|
PB-09-009-012-001/105
(ALLOWAL)
|
2609009000NRG24260220240515616
|
26/02/2024
|
MUKHTIAR KAUR
|
2609009WL024900
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405546
|
|
MUKHTIAR KAUR W O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Patiala Rural
|
PB-09-009-012-001/107
(ALLOWAL)
|
2609009000NRG24260220240515617
|
26/02/2024
|
GURMIT KAUR
|
2609009WL024900
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405467
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Patiala Rural
|
PB-09-009-012-001/109
(ALLOWAL)
|
2609009000NRG24260220240515618
|
26/02/2024
|
MAYA
|
2609009WL024900
|
MAYA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405598
|
|
MAYA DEVI W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Patiala Rural
|
PB-09-009-012-001/111
(ALLOWAL)
|
2609009000NRG24260220240515619
|
26/02/2024
|
MINDER KAUR
|
2609009WL024900
|
MINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040405534
|
|
MINDER KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Patiala Rural
|
PB-09-009-012-001/115
(ALLOWAL)
|
2609009000NRG24260220240515621
|
26/02/2024
|
GAZE KAUR
|
2609009WL024900
|
GAZE KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405465
|
|
GEJ KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Patiala Rural
|
PB-09-009-012-001/116
(ALLOWAL)
|
2609009000NRG24260220240515622
|
26/02/2024
|
MOHINDER KAUR
|
2609009WL024900
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405532
|
|
MAHINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Patiala Rural
|
PB-09-009-012-001/12
(ALLOWAL)
|
2609009000NRG24260220240515623
|
26/02/2024
|
RANJIT KAUR
|
2609009WL024900
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405536
|
|
RANJEET KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Patiala Rural
|
PB-09-009-012-001/13
(ALLOWAL)
|
2609009000NRG24260220240515624
|
26/02/2024
|
JASWINDER KAUR
|
2609009WL024900
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405529
|
|
JASWINDER KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patiala Rural
|
PB-09-009-012-001/140
(ALLOWAL)
|
2609009000NRG24260220240515626
|
26/02/2024
|
SUKHWINDER KAUR
|
2609009WL024900
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405544
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Patiala Rural
|
PB-09-009-012-001/144
(ALLOWAL)
|
2609009000NRG24260220240515629
|
26/02/2024
|
PAL KAUR
|
2609009WL024900
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405468
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Patiala Rural
|
PB-09-009-012-001/145
(ALLOWAL)
|
2609009000NRG24260220240515630
|
26/02/2024
|
JOGINDER KAUR
|
2609009WL024900
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405545
|
|
JOGINDER KAUR W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Patiala Rural
|
PB-09-009-012-001/147
(ALLOWAL)
|
2609009000NRG24260220240515631
|
26/02/2024
|
GURMAIL KAUR
|
2609009WL024900
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405554
|
|
GURMEL KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patiala Rural
|
PB-09-009-012-001/148
(ALLOWAL)
|
2609009000NRG24260220240515632
|
26/02/2024
|
BALWINDER KAUR
|
2609009WL024900
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405552
|
|
BALWINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Patiala Rural
|
PB-09-009-012-001/152
(ALLOWAL)
|
2609009000NRG24260220240515633
|
26/02/2024
|
BABY
|
2609009WL024900
|
BABY
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405702
|
|
BABY W O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Patiala Rural
|
PB-09-009-012-001/153
(ALLOWAL)
|
2609009000NRG24260220240515634
|
26/02/2024
|
MANJIT KAUR
|
2609009WL024900
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405555
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Patiala Rural
|
PB-09-009-012-001/155
(ALLOWAL)
|
2609009000NRG24260220240515635
|
26/02/2024
|
HARJINDER KAUR
|
2609009WL024900
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040405563
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patiala Rural
|
PB-09-009-012-001/16
(ALLOWAL)
|
2609009000NRG24260220240515636
|
26/02/2024
|
CHARANJIT KAUR
|
2609009WL024900
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405533
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Patiala Rural
|
PB-09-009-012-001/17
(ALLOWAL)
|
2609009000NRG24260220240515637
|
26/02/2024
|
BHAJAN KAUR
|
2609009WL024900
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405599
|
|
BHAJAN KAUR W O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Patiala Rural
|
PB-09-009-012-001/170
(ALLOWAL)
|
2609009000NRG24260220240515638
|
26/02/2024
|
SANDEEP KAUR
|
2609009WL024900
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040405549
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
63
|
Patiala Rural
|
PB-09-009-012-001/171
(ALLOWAL)
|
2609009000NRG24260220240515639
|
26/02/2024
|
BHAJAN KAUR
|
2609009WL024900
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405706
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Patiala Rural
|
PB-09-009-012-001/173
(ALLOWAL)
|
2609009000NRG24260220240515640
|
26/02/2024
|
GUDIA RANI
|
2609009WL024900
|
GUDIA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405542
|
|
GUDIA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Patiala Rural
|
PB-09-009-012-001/174
(ALLOWAL)
|
2609009000NRG24260220240515641
|
26/02/2024
|
MANPREET KAUR
|
2609009WL024900
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405547
|
|
MANPREET KAUR W O GURDARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Patiala Rural
|
PB-09-009-012-001/18
(ALLOWAL)
|
2609009000NRG24260220240515642
|
26/02/2024
|
GURMIT KAUR
|
2609009WL024900
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405537
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Patiala Rural
|
PB-09-009-012-001/182
(ALLOWAL)
|
2609009000NRG24260220240515643
|
26/02/2024
|
SURINDER KAUR
|
2609009WL024900
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405703
|
|
SURINDER KAUR W O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Patiala Rural
|
PB-09-009-012-001/187
(ALLOWAL)
|
2609009000NRG24260220240515644
|
26/02/2024
|
AMANDEEP KAUR
|
2609009WL024900
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405464
|
|
AMANDEEP KAUR D O GURCHARAN SINGH W O JA
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Patiala Rural
|
PB-09-009-012-001/188
(ALLOWAL)
|
2609009000NRG24260220240515645
|
26/02/2024
|
JASWINDER KAUR
|
2609009WL024900
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405553
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Patiala Rural
|
PB-09-009-012-001/189
(ALLOWAL)
|
2609009000NRG24260220240515646
|
26/02/2024
|
NIRMALA KAUR
|
2609009WL024900
|
NIRMALA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405558
|
|
NIRMALA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Patiala Rural
|
PB-09-009-012-001/19
(ALLOWAL)
|
2609009000NRG24260220240515647
|
26/02/2024
|
HARBANS SINGH
|
2609009WL024900
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405550
|
|
HARBANS SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Patiala Rural
|
PB-09-009-012-001/20
(ALLOWAL)
|
2609009000NRG24260220240515649
|
26/02/2024
|
PARAMJEET KAUR
|
2609009WL024900
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405705
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Patiala Rural
|
PB-09-009-012-001/21
(ALLOWAL)
|
2609009000NRG24260220240515650
|
26/02/2024
|
KERNAIL KAUR
|
2609009WL024900
|
KERNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040405704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Patiala Rural
|
PB-09-009-012-001/23
(ALLOWAL)
|
2609009000NRG24260220240515651
|
26/02/2024
|
JASVIR KAUR
|
2609009WL024900
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405540
|
|
JASVIR KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Patiala Rural
|
PB-09-009-012-001/31
(ALLOWAL)
|
2609009000NRG24260220240515652
|
26/02/2024
|
SINDER KAUR
|
2609009WL024900
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405539
|
|
SINDER KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Patiala Rural
|
PB-09-009-012-001/32
(ALLOWAL)
|
2609009000NRG24260220240515653
|
26/02/2024
|
RAJ RANI
|
2609009WL024900
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405535
|
|
RAJ RANI WA O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Patiala Rural
|
PB-09-009-012-001/70
(ALLOWAL)
|
2609009000NRG24260220240515654
|
26/02/2024
|
SANT SINGH
|
2609009WL024900
|
SANT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405466
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patiala Rural
|
PB-09-009-012-001/8
(ALLOWAL)
|
2609009000NRG24260220240515655
|
26/02/2024
|
BHUPINDER KAUR
|
2609009WL024900
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405543
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patiala Rural
|
PB-09-009-043-001/12
(DHANGERA)
|
2609009000NRG24260220240514637
|
26/02/2024
|
CHARANJIT KAUR
|
2609009WL024844
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405595
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
Patiala Rural
|
PB-09-009-043-001/14
(DHANGERA)
|
2609009000NRG24260220240514638
|
26/02/2024
|
SINDER KAUR
|
2609009WL024844
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405594
|
|
SINDER KAUR
|
IDBI BANK(607095)
|
|
81
|
Patiala Rural
|
PB-09-009-043-001/15
(DHANGERA)
|
2609009000NRG24260220240514639
|
26/02/2024
|
KULDIP KAUR
|
2609009WL024844
|
KULDIP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040405591
|
|
KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patiala Rural
|
PB-09-009-043-001/17
(DHANGERA)
|
2609009000NRG24260220240514640
|
26/02/2024
|
PARAMJEET KAUR
|
2609009WL024844
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405593
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
83
|
Patiala Rural
|
PB-09-009-043-001/23
(DHANGERA)
|
2609009000NRG24260220240514641
|
26/02/2024
|
SARBJIT KAUR
|
2609009WL024844
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405592
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
Patiala Rural
|
PB-09-009-043-001/35
(DHANGERA)
|
2609009000NRG24260220240514642
|
26/02/2024
|
JASVIR KAUR
|
2609009WL024844
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405531
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
85
|
Patiala Rural
|
PB-09-009-043-001/40
(DHANGERA)
|
2609009000NRG24260220240514643
|
26/02/2024
|
SUKHWINDER KAUR
|
2609009WL024844
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040405530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Patiala Rural
|
PB-09-009-043-001/42
(DHANGERA)
|
2609009000NRG24260220240514644
|
26/02/2024
|
KULWINDER KAUR
|
2609009WL024844
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405562
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
87
|
Patiala Rural
|
PB-09-009-043-001/44
(DHANGERA)
|
2609009000NRG24260220240514645
|
26/02/2024
|
BALDEV KAUR
|
2609009WL024844
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405556
|
|
BALDEV KAUR W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Patiala Rural
|
PB-09-009-043-001/48
(DHANGERA)
|
2609009000NRG24260220240514646
|
26/02/2024
|
HARDEEP KAUR
|
2609009WL024844
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040405551
|
|
HARDEEP KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Patiala Rural
|
PB-09-009-047-001/17
(DHNORA)
|
2609009000NRG24260220240515041
|
26/02/2024
|
KHEM RAJ
|
2609009WL024872
|
KHEM RAJ
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405564
|
|
KHEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Patiala Rural
|
PB-09-009-047-001/18
(DHNORA)
|
2609009000NRG24260220240515043
|
26/02/2024
|
JASPAL KAUR
|
2609009WL024872
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405528
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
91
|
Patiala Rural
|
PB-09-009-047-001/20
(DHNORA)
|
2609009000NRG24260220240515044
|
26/02/2024
|
KAUSHALIA DEVI
|
2609009WL024872
|
KAUSHALIA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405491
|
|
KUSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
Patiala Rural
|
PB-09-009-047-001/23
(DHNORA)
|
2609009000NRG24260220240515045
|
26/02/2024
|
RANI KAUR
|
2609009WL024872
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405559
|
|
RANI .
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Patiala Rural
|
PB-09-009-047-001/31
(DHNORA)
|
2609009000NRG24260220240515046
|
26/02/2024
|
MANDEEP KAUR
|
2609009WL024872
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405565
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
94
|
Patiala Rural
|
PB-09-009-047-001/5
(DHNORA)
|
2609009000NRG24260220240515047
|
26/02/2024
|
GURJANT KAUR
|
2609009WL024872
|
GURJANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405541
|
|
GURJANT KAUR W O S.NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Patiala Rural
|
PB-09-009-086-001/32
(KANSUHA KALAN)
|
2609009000NRG24260220240515485
|
26/02/2024
|
HANS RAJ
|
2609009WL024890
|
HANS RAJ
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405585
|
|
MURTI KAUR WO HANS RAJ
|
BANK OF INDIA(508505)
|
|
96
|
Patiala Rural
|
PB-09-009-093-001/1
(KHURD)
|
2609009000NRG24260220240515451
|
26/02/2024
|
HARBANS KAUR
|
2609009WL024889
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405589
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Patiala Rural
|
PB-09-009-093-001/16
(KHURD)
|
2609009000NRG24260220240515456
|
26/02/2024
|
PARMJIT KAUR
|
2609009WL024889
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405588
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Patiala Rural
|
PB-09-009-093-001/17
(KHURD)
|
2609009000NRG24260220240515457
|
26/02/2024
|
RAMPAL
|
2609009WL024889
|
RAMPAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405489
|
|
RAMDHAN SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Patiala Rural
|
PB-09-009-093-001/22
(KHURD)
|
2609009000NRG24260220240515459
|
26/02/2024
|
RAJ KAUR
|
2609009WL024889
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405587
|
|
RAJ KAUR W O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Patiala Rural
|
PB-09-009-093-001/26
(KHURD)
|
2609009000NRG24260220240515461
|
26/02/2024
|
PAL KAUR
|
2609009WL024889
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405590
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Patiala Rural
|
PB-09-009-093-001/52
(KHURD)
|
2609009000NRG24260220240515468
|
26/02/2024
|
KAUR SINGH
|
2609009WL024889
|
KAUR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040405527
|
|
KAUR SINGH S O CHHAJU SINGH KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Patiala Rural
|
PB-09-009-093-001/56
(KHURD)
|
2609009000NRG24260220240515472
|
26/02/2024
|
RANVIR KAUR
|
2609009WL024889
|
RANVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405560
|
|
RANVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Patiala Rural
|
PB-09-009-093-001/57
(KHURD)
|
2609009000NRG24260220240515473
|
26/02/2024
|
MALKIT KAUR
|
2609009WL024889
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405701
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Patiala Rural
|
PB-09-009-093-001/6
(KHURD)
|
2609009000NRG24260220240515474
|
26/02/2024
|
NIRMAL KAUR
|
2609009WL024889
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405694
|
|
NIRMALA DEVI
|
AXIS BANK(607153)
|
|
105
|
Patiala Rural
|
PB-09-009-093-001/72
(KHURD)
|
2609009000NRG24260220240515479
|
26/02/2024
|
SARABJIT KAUR
|
2609009WL024889
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405561
|
|
SARABJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92415
|
92415
|
|
|
|
|
|
|
|
|
106
|
Patiala Rural
|
PB-09-007-046-001/53
(JASSOWAL)
|
2609007000NRG24260220240514572
|
26/02/2024
|
RANJIT KAUR
|
2609007WL024841
|
RANJIT KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405693
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patiala Rural
|
PB-09-007-094-001/14
(RONGLA)
|
2609007000NRG24260220240515666
|
26/02/2024
|
LABH KAUR
|
2609007WL024902
|
LABH KAUR
|
00354
|
PUNB0168610
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040405691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Patiala Rural
|
PB-09-007-094-001/52
(RONGLA)
|
2609007000NRG24260220240515668
|
26/02/2024
|
SKILA
|
2609007WL024902
|
SKILA
|
00354
|
PUNB0168610
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040405692
|
|
SHAKILA WO NAWAB SALAMDIN KHANN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Patiala Rural
|
PB-09-007-096-001/168
(SEONA)
|
2609007000NRG24260220240514583
|
26/02/2024
|
SARBJIT KAUR
|
2609007WL024841
|
SARBJIT KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405600
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Patiala Rural
|
PB-09-007-096-001/225
(SEONA)
|
2609007000NRG24260220240514590
|
26/02/2024
|
MANJIT KAUR
|
2609007WL024841
|
MANJIT KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405601
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
111
|
Patiala Rural
|
PB-09-007-089-001/210
(RORGARH)
|
2609007000NRG24260220240514574
|
26/02/2024
|
gurmeet singh
|
2609007WL024841
|
gurmeet singh
|
00354
|
PUNB0291800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405607
|
|
GURMEET SINGH S\O AJMER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
Patiala Rural
|
PB-09-007-005-001/9
(FATEHPUR353)
|
2609007000NRG24260220240515576
|
26/02/2024
|
HARJIT KAUR
|
2609007WL024897
|
HARJIT KAUR
|
00354
|
PUNB0298500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405609
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Patiala Rural
|
PB-09-007-096-001/87
(SEONA)
|
2609007000NRG24260220240514605
|
26/02/2024
|
SURJIT KAUR
|
2609007WL024841
|
SURJIT KAUR
|
00354
|
PUNB0298500
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040405689
|
|
SURJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Patiala Rural
|
PB-09-007-097-001/117
(SIDHUWAL)
|
2609007000NRG24260220240514628
|
26/02/2024
|
MANDEEP KAUR
|
2609007WL024843
|
MANDEEP KAUR
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405688
|
|
MANDEEP KAUR W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Patiala Rural
|
PB-09-007-097-001/33
(SIDHUWAL)
|
2609007000NRG24260220240514631
|
26/02/2024
|
MANDEEP KAUR
|
2609007WL024843
|
MANDEEP KAUR
|
00354
|
PUNB0298500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405608
|
|
MANDEEP KAUR W/O SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
116
|
Patiala Rural
|
PB-09-007-089-001/10
(RORGARH)
|
2609007000NRG24260220240514606
|
26/02/2024
|
SARUP SINGH
|
2609007WL024842
|
SARUP SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405614
|
|
SAROOP SINGH SO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Patiala Rural
|
PB-09-007-089-001/16
(RORGARH)
|
2609007000NRG24260220240514607
|
26/02/2024
|
NACHHATAR KAUR
|
2609007WL024842
|
NACHHATAR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405630
|
|
NACHHATAR KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Patiala Rural
|
PB-09-007-089-001/183
(RORGARH)
|
2609007000NRG24260220240514610
|
26/02/2024
|
SWARANJIT SINGH
|
2609007WL024842
|
SWARANJIT SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405624
|
|
SWARANJIT SINGH
|
KARNATAKA BANK LTD(607270)
|
|
119
|
Patiala Rural
|
PB-09-007-089-001/187
(RORGARH)
|
2609007000NRG24260220240514611
|
26/02/2024
|
Gama Singh
|
2609007WL024842
|
Gama Singh
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405618
|
|
GAMA SINGH S/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Patiala Rural
|
PB-09-007-089-001/190
(RORGARH)
|
2609007000NRG24260220240514573
|
26/02/2024
|
Kashlia Devi
|
2609007WL024841
|
Kashlia Devi
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405639
|
|
KASHLIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Patiala Rural
|
PB-09-007-089-001/206
(RORGARH)
|
2609007000NRG24260220240514612
|
26/02/2024
|
RULDA SINGH
|
2609007WL024842
|
RULDA SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405623
|
|
RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Patiala Rural
|
PB-09-007-089-001/22
(RORGARH)
|
2609007000NRG24260220240514614
|
26/02/2024
|
SURJIT KAUR
|
2609007WL024842
|
SURJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405616
|
|
SURJIT KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Patiala Rural
|
PB-09-007-089-001/23
(RORGARH)
|
2609007000NRG24260220240514615
|
26/02/2024
|
RAM SINGH
|
2609007WL024842
|
RAM SINGH
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405629
|
|
RAM SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Patiala Rural
|
PB-09-007-089-001/29
(RORGARH)
|
2609007000NRG24260220240514616
|
26/02/2024
|
RANJIT KAUR
|
2609007WL024842
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405626
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Patiala Rural
|
PB-09-007-089-001/34
(RORGARH)
|
2609007000NRG24260220240514617
|
26/02/2024
|
DIYAL KAUR
|
2609007WL024842
|
DIYAL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405627
|
|
DYAL KAUR WO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patiala Rural
|
PB-09-007-089-001/42
(RORGARH)
|
2609007000NRG24260220240514618
|
26/02/2024
|
HARJINDER KAUR
|
2609007WL024842
|
HARJINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405628
|
|
HARJINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Patiala Rural
|
PB-09-007-089-001/50
(RORGARH)
|
2609007000NRG24260220240514619
|
26/02/2024
|
PARAMJIT KAUR
|
2609007WL024842
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405625
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Patiala Rural
|
PB-09-007-089-001/53
(RORGARH)
|
2609007000NRG24260220240514620
|
26/02/2024
|
KULWINDER KAUR
|
2609007WL024842
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405615
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Patiala Rural
|
PB-09-007-089-001/61
(RORGARH)
|
2609007000NRG24260220240514621
|
26/02/2024
|
MANJIT KAUR
|
2609007WL024842
|
MANJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405617
|
|
MANJIT KAUR WO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Patiala Rural
|
PB-09-007-089-001/8
(RORGARH)
|
2609007000NRG24260220240514622
|
26/02/2024
|
AVTAR SINGH
|
2609007WL024842
|
AVTAR SINGH
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405631
|
|
AVTAR SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Patiala Rural
|
PB-09-007-089-001/97
(RORGARH)
|
2609007000NRG24260220240514623
|
26/02/2024
|
BALJIT KAUR
|
2609007WL024842
|
BALJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405687
|
|
BALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Patiala Rural
|
PB-09-007-094-001/27
(RONGLA)
|
2609007000NRG24260220240515667
|
26/02/2024
|
PARKASH KAUR
|
2609007WL024902
|
PARKASH KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3040405682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Patiala Rural
|
PB-09-007-094-001/64
(RONGLA)
|
2609007000NRG24260220240515669
|
26/02/2024
|
Harmesh Kaur
|
2609007WL024902
|
Harmesh Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405633
|
|
HARMESH KAUR WO RAAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Patiala Rural
|
PB-09-007-094-001/75
(RONGLA)
|
2609007000NRG24260220240515670
|
26/02/2024
|
Hora Devi
|
2609007WL024902
|
Hora Devi
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405641
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Patiala Rural
|
PB-09-007-094-001/77
(RONGLA)
|
2609007000NRG24260220240515671
|
26/02/2024
|
Jaswinder kaur
|
2609007WL024902
|
Jaswinder kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405683
|
|
JASWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Patiala Rural
|
PB-09-007-094-001/92
(RONGLA)
|
2609007000NRG24260220240515672
|
26/02/2024
|
Usha Rani
|
2609007WL024902
|
Usha Rani
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405685
|
|
USHA RANI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Patiala Rural
|
PB-09-007-094-001/94
(RONGLA)
|
2609007000NRG24260220240515673
|
26/02/2024
|
Maya Devi
|
2609007WL024902
|
Maya Devi
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040405632
|
|
MAYA DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Patiala Rural
|
PB-09-007-094-001/95
(RONGLA)
|
2609007000NRG24260220240515674
|
26/02/2024
|
Kavita
|
2609007WL024902
|
Kavita
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040405640
|
|
Kavita
|
INDUSIND BANK(607189)
|
|
139
|
Patiala Rural
|
PB-09-007-096-001/102
(SEONA)
|
2609007000NRG24260220240514575
|
26/02/2024
|
Baljit Kaur
|
2609007WL024841
|
Baljit Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405686
|
|
BALJIT KAUR WO BALJINDER SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Patiala Rural
|
PB-09-007-096-001/111
(SEONA)
|
2609007000NRG24260220240514578
|
26/02/2024
|
Sukhwinder Kaur
|
2609007WL024841
|
Sukhwinder Kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040405638
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Patiala Rural
|
PB-09-007-096-001/160
(SEONA)
|
2609007000NRG24260220240514581
|
26/02/2024
|
Manjit Kaur
|
2609007WL024841
|
Manjit Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405637
|
|
MANJIT KAUR WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Patiala Rural
|
PB-09-007-096-001/167
(SEONA)
|
2609007000NRG24260220240514582
|
26/02/2024
|
SUKHWINDER KAUR
|
2609007WL024841
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405636
|
|
SUKHWIDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Patiala Rural
|
PB-09-007-096-001/172
(SEONA)
|
2609007000NRG24260220240514584
|
26/02/2024
|
Sarbjeet Kaur
|
2609007WL024841
|
Sarbjeet Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405634
|
|
SARABJEET KAUR W/O KALA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Patiala Rural
|
PB-09-007-096-001/183
(SEONA)
|
2609007000NRG24260220240514587
|
26/02/2024
|
BALWANT KAUR
|
2609007WL024841
|
BALWANT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405622
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Patiala Rural
|
PB-09-007-096-001/236
(SEONA)
|
2609007000NRG24260220240514592
|
26/02/2024
|
Dimple
|
2609007WL024841
|
Dimple
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405681
|
|
DIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Patiala Rural
|
PB-09-007-096-001/4
(SEONA)
|
2609007000NRG24260220240514595
|
26/02/2024
|
Amaro
|
2609007WL024841
|
Amaro
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040405621
|
|
AMAR KAUR W/O GURNAM SINGH &DSSO PT
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Patiala Rural
|
PB-09-007-096-001/55
(SEONA)
|
2609007000NRG24260220240514599
|
26/02/2024
|
GURMEET KAUR
|
2609007WL024841
|
GURMEET KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405620
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Patiala Rural
|
PB-09-007-096-001/70
(SEONA)
|
2609007000NRG24260220240514601
|
26/02/2024
|
Krishna
|
2609007WL024841
|
Krishna
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405635
|
|
KRISHNA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Patiala Rural
|
PB-09-007-096-001/73
(SEONA)
|
2609007000NRG24260220240514602
|
26/02/2024
|
MAHINDER KAUR
|
2609007WL024841
|
MAHINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405619
|
|
MAHINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Patiala Rural
|
PB-09-007-096-001/85
(SEONA)
|
2609007000NRG24260220240514604
|
26/02/2024
|
Kulwinder kaur
|
2609007WL024841
|
Kulwinder kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405684
|
|
MRS KULWINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
151
|
Patiala Rural
|
PB-09-007-002-001/66
(AMAMPUR)
|
2609007000NRG24260220240515696
|
26/02/2024
|
MANPREET KAUR
|
2609007WL024903
|
MANPREET KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405653
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
152
|
Patiala Rural
|
PB-09-007-062-001/116
(LACHKANI)
|
2609007000NRG24260220240514540
|
26/02/2024
|
GURDHIR KAUR
|
2609007WL024840
|
GURDHIR KAUR
|
00415
|
SBIN0000390
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405475
|
|
MRS GURDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
153
|
Patiala Rural
|
PB-09-009-093-001/5
(KHURD)
|
2609009000NRG24260220240515466
|
26/02/2024
|
PARMJIT KAUR
|
2609009WL024889
|
PARMJIT KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405610
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
154
|
Patiala Rural
|
PB-09-007-062-001/6
(LACHKANI)
|
2609007000NRG24260220240514561
|
26/02/2024
|
KULDEEP KHAN
|
2609007WL024840
|
KULDEEP KHAN
|
00415
|
SBIN0016198
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040405611
|
|
KULDEEP KHAN SO ASGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Patiala Rural
|
PB-09-007-062-001/81
(LACHKANI)
|
2609007000NRG24260220240514568
|
26/02/2024
|
JASVIR KAUR
|
2609007WL024840
|
JASVIR KAUR
|
00415
|
SBIN0016198
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405612
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patiala Rural
|
PB-09-007-062-001/88
(LACHKANI)
|
2609007000NRG24260220240514569
|
26/02/2024
|
JAMILA BEGAM
|
2609007WL024840
|
JAMILA BEGAM
|
00415
|
SBIN0016198
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405650
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patiala Rural
|
PB-09-007-097-001/97
(SIDHUWAL)
|
2609007000NRG24260220240514636
|
26/02/2024
|
MOHINDER SINGH
|
2609007WL024843
|
MOHINDER SINGH
|
00415
|
SBIN0016198
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040405613
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
158
|
Patiala Rural
|
PB-09-009-093-001/12
(KHURD)
|
2609009000NRG24260220240515454
|
26/02/2024
|
GURPREET SINGH
|
2609009WL024889
|
GURPREET SINGH
|
00415
|
SBIN0018691
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405649
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patiala Rural
|
PB-09-009-093-001/17
(KHURD)
|
2609009000NRG24260220240515458
|
26/02/2024
|
JASWANT KAUR
|
2609009WL024889
|
JASWANT KAUR
|
00415
|
SBIN0018691
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405643
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patiala Rural
|
PB-09-009-093-001/25
(KHURD)
|
2609009000NRG24260220240515460
|
26/02/2024
|
HARMAIL KAUR
|
2609009WL024889
|
HARMAIL KAUR
|
00415
|
SBIN0018691
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405647
|
|
MRS HARMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patiala Rural
|
PB-09-009-093-001/55
(KHURD)
|
2609009000NRG24260220240515471
|
26/02/2024
|
GURMIT KAUR
|
2609009WL024889
|
GURMIT KAUR
|
00415
|
SBIN0018691
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405648
|
|
GURMIT KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
162
|
Patiala Rural
|
PB-09-007-096-001/174
(SEONA)
|
2609007000NRG24260220240514585
|
26/02/2024
|
Mukhtiar kaur
|
2609007WL024841
|
Mukhtiar kaur
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405512
|
|
MUKHTIAR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
163
|
Patiala Rural
|
PB-09-007-096-001/29
(SEONA)
|
2609007000NRG24260220240514593
|
26/02/2024
|
KIRANPAL KAUR
|
2609007WL024841
|
KIRANPAL KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040405662
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Patiala Rural
|
PB-09-007-096-001/82
(SEONA)
|
2609007000NRG24260220240514603
|
26/02/2024
|
KESER RAM
|
2609007WL024841
|
KESER RAM
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405480
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
165
|
Patiala Rural
|
PB-09-007-096-001/107
(SEONA)
|
2609007000NRG24260220240514576
|
26/02/2024
|
Sarbjit Kaur
|
2609007WL024841
|
Sarbjit Kaur
|
00415
|
SBIN0050209
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040405481
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patiala Rural
|
PB-09-007-096-001/220
(SEONA)
|
2609007000NRG24260220240514589
|
26/02/2024
|
DARSHANA KAUR
|
2609007WL024841
|
DARSHANA KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405680
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patiala Rural
|
PB-09-007-096-001/35
(SEONA)
|
2609007000NRG24260220240514594
|
26/02/2024
|
JAILO
|
2609007WL024841
|
JAILO
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405483
|
|
MRS JAILO WO S KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patiala Rural
|
PB-09-007-096-001/44
(SEONA)
|
2609007000NRG24260220240514596
|
26/02/2024
|
PRITAM DASS
|
2609007WL024841
|
PRITAM DASS
|
00415
|
SBIN0050209
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040405504
|
|
MR PRITAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
169
|
Patiala Rural
|
PB-09-007-002-001/1
(AMAMPUR)
|
2609007000NRG24260220240515675
|
26/02/2024
|
SAHIB KAUR
|
2609007WL024903
|
SAHIB KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405668
|
|
SAHIB KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
Patiala Rural
|
PB-09-007-002-001/10
(AMAMPUR)
|
2609007000NRG24260220240515676
|
26/02/2024
|
RAMLO
|
2609007WL024903
|
RAMLO
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040405508
|
|
RUMALO SINGH
|
HDFC BANK LTD(607152)
|
|
171
|
Patiala Rural
|
PB-09-007-002-001/11
(AMAMPUR)
|
2609007000NRG24260220240515677
|
26/02/2024
|
RANI
|
2609007WL024903
|
RANI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405476
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
172
|
Patiala Rural
|
PB-09-007-002-001/13
(AMAMPUR)
|
2609007000NRG24260220240515678
|
26/02/2024
|
PARVEEN KAUR
|
2609007WL024903
|
PARVEEN KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405474
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patiala Rural
|
PB-09-007-002-001/18
(AMAMPUR)
|
2609007000NRG24260220240515679
|
26/02/2024
|
Sunheri Devi
|
2609007WL024903
|
Sunheri Devi
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405660
|
|
SUNEHRI
|
ICICI BANK LTD(508534)
|
|
174
|
Patiala Rural
|
PB-09-007-002-001/2
(AMAMPUR)
|
2609007000NRG24260220240515680
|
26/02/2024
|
MEHAR KAUR
|
2609007WL024903
|
MEHAR KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405507
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patiala Rural
|
PB-09-007-002-001/25
(AMAMPUR)
|
2609007000NRG24260220240515681
|
26/02/2024
|
AMARJEET KAUR
|
2609007WL024903
|
AMARJEET KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405509
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patiala Rural
|
PB-09-007-002-001/26
(AMAMPUR)
|
2609007000NRG24260220240515682
|
26/02/2024
|
MANJIT KAUR
|
2609007WL024903
|
MANJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405484
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patiala Rural
|
PB-09-007-002-001/28
(AMAMPUR)
|
2609007000NRG24260220240515683
|
26/02/2024
|
SURJIT KAUR
|
2609007WL024903
|
SURJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405661
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Patiala Rural
|
PB-09-007-002-001/3
(AMAMPUR)
|
2609007000NRG24260220240515684
|
26/02/2024
|
GURDEEP KAUR
|
2609007WL024903
|
GURDEEP KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405492
|
|
MR GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patiala Rural
|
PB-09-007-002-001/33
(AMAMPUR)
|
2609007000NRG24260220240515685
|
26/02/2024
|
DARSHANA
|
2609007WL024903
|
DARSHANA
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405510
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patiala Rural
|
PB-09-007-002-001/35
(AMAMPUR)
|
2609007000NRG24260220240515686
|
26/02/2024
|
BHAJAN SINGH
|
2609007WL024903
|
BHAJAN SINGH
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405482
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
Patiala Rural
|
PB-09-007-002-001/37
(AMAMPUR)
|
2609007000NRG24260220240515687
|
26/02/2024
|
KIRAN KAUR
|
2609007WL024903
|
KIRAN KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405511
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patiala Rural
|
PB-09-007-002-001/43
(AMAMPUR)
|
2609007000NRG24260220240515688
|
26/02/2024
|
KRISHNA DEVI
|
2609007WL024903
|
KRISHNA DEVI
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040405676
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patiala Rural
|
PB-09-007-002-001/44
(AMAMPUR)
|
2609007000NRG24260220240515689
|
26/02/2024
|
KARAMJIT KAUR
|
2609007WL024903
|
KARAMJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405677
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Patiala Rural
|
PB-09-007-002-001/50
(AMAMPUR)
|
2609007000NRG24260220240515690
|
26/02/2024
|
MANJIT KAUR
|
2609007WL024903
|
MANJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405470
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patiala Rural
|
PB-09-007-002-001/55
(AMAMPUR)
|
2609007000NRG24260220240515691
|
26/02/2024
|
HARPREET KAUR
|
2609007WL024903
|
HARPREET KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405503
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
186
|
Patiala Rural
|
PB-09-007-002-001/60
(AMAMPUR)
|
2609007000NRG24260220240515692
|
26/02/2024
|
HARDEEP SINGH
|
2609007WL024903
|
HARDEEP SINGH
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405644
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patiala Rural
|
PB-09-007-002-001/62
(AMAMPUR)
|
2609007000NRG24260220240515693
|
26/02/2024
|
LABH KAUR
|
2609007WL024903
|
LABH KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405524
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patiala Rural
|
PB-09-007-002-001/65
(AMAMPUR)
|
2609007000NRG24260220240515695
|
26/02/2024
|
PYAR KAUR
|
2609007WL024903
|
PYAR KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405659
|
|
PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patiala Rural
|
PB-09-007-002-001/67
(AMAMPUR)
|
2609007000NRG24260220240515697
|
26/02/2024
|
PARAMJEET KAUR
|
2609007WL024903
|
PARAMJEET KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405645
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patiala Rural
|
PB-09-007-002-001/68
(AMAMPUR)
|
2609007000NRG24260220240515698
|
26/02/2024
|
MANJIT KAUR
|
2609007WL024903
|
MANJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405646
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patiala Rural
|
PB-09-007-002-001/69
(AMAMPUR)
|
2609007000NRG24260220240515699
|
26/02/2024
|
RAJVINDER KAUR
|
2609007WL024903
|
RAJVINDER KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405517
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patiala Rural
|
PB-09-007-002-001/71
(AMAMPUR)
|
2609007000NRG24260220240515700
|
26/02/2024
|
SUKHWINDER KAUR
|
2609007WL024903
|
SUKHWINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405520
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patiala Rural
|
PB-09-007-002-001/73
(AMAMPUR)
|
2609007000NRG24260220240515701
|
26/02/2024
|
PARKASH KAUR
|
2609007WL024903
|
PARKASH KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405642
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patiala Rural
|
PB-09-007-002-001/74
(AMAMPUR)
|
2609007000NRG24260220240515702
|
26/02/2024
|
TEJINDER KAUR
|
2609007WL024903
|
TEJINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405651
|
|
MRS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patiala Rural
|
PB-09-007-002-001/8
(AMAMPUR)
|
2609007000NRG24260220240515703
|
26/02/2024
|
BALWAN SINGH
|
2609007WL024903
|
BALWAN SINGH
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405672
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patiala Rural
|
PB-09-007-002-001/9
(AMAMPUR)
|
2609007000NRG24260220240515704
|
26/02/2024
|
RANI
|
2609007WL024903
|
RANI
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405505
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
197
|
Patiala Rural
|
PB-09-007-005-001/11
(FATEHPUR353)
|
2609007000NRG24260220240515571
|
26/02/2024
|
MALKIT KAUR
|
2609007WL024897
|
MALKIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405514
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patiala Rural
|
PB-09-007-005-001/13
(FATEHPUR353)
|
2609007000NRG24260220240515572
|
26/02/2024
|
narajan singh
|
2609007WL024897
|
narajan singh
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040405670
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
Patiala Rural
|
PB-09-007-005-001/2
(FATEHPUR353)
|
2609007000NRG24260220240515573
|
26/02/2024
|
GIAYAN KAUR
|
2609007WL024897
|
GIAYAN KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405513
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patiala Rural
|
PB-09-007-005-001/4
(FATEHPUR353)
|
2609007000NRG24260220240515574
|
26/02/2024
|
DARSHAN KAUR
|
2609007WL024897
|
DARSHAN KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040405657
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
201
|
Patiala Rural
|
PB-09-007-005-001/5
(FATEHPUR353)
|
2609007000NRG24260220240515575
|
26/02/2024
|
HARWINDER KAUR
|
2609007WL024897
|
HARWINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040405678
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patiala Rural
|
PB-09-007-062-001/105
(LACHKANI)
|
2609007000NRG24260220240514534
|
26/02/2024
|
HANSRAJ
|
2609007WL024840
|
HANSRAJ
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405652
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
203
|
Patiala Rural
|
PB-09-007-062-001/109
(LACHKANI)
|
2609007000NRG24260220240514535
|
26/02/2024
|
GURMAILO
|
2609007WL024840
|
GURMAILO
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405471
|
|
GURMILO
|
ICICI BANK LTD(508534)
|
|
204
|
Patiala Rural
|
PB-09-007-062-001/111
(LACHKANI)
|
2609007000NRG24260220240514536
|
26/02/2024
|
MATA SINGH
|
2609007WL024840
|
MATA SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040405671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Patiala Rural
|
PB-09-007-062-001/112
(LACHKANI)
|
2609007000NRG24260220240514537
|
26/02/2024
|
SABRI
|
2609007WL024840
|
SABRI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405667
|
|
SABRI
|
ICICI BANK LTD(508534)
|
|
206
|
Patiala Rural
|
PB-09-007-062-001/113
(LACHKANI)
|
2609007000NRG24260220240514538
|
26/02/2024
|
DALJIT KAUR
|
2609007WL024840
|
DALJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405472
|
|
DALJIT KAUR W/O DHARAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
207
|
Patiala Rural
|
PB-09-007-062-001/129
(LACHKANI)
|
2609007000NRG24260220240514541
|
26/02/2024
|
Manjit Kaur
|
2609007WL024840
|
Manjit Kaur
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405486
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patiala Rural
|
PB-09-007-062-001/133
(LACHKANI)
|
2609007000NRG24260220240514542
|
26/02/2024
|
SABARI
|
2609007WL024840
|
SABARI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405658
|
|
MRS SABARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patiala Rural
|
PB-09-007-062-001/138
(LACHKANI)
|
2609007000NRG24260220240514543
|
26/02/2024
|
JAFRA BEGAM
|
2609007WL024840
|
JAFRA BEGAM
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405522
|
|
MRS JAFRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patiala Rural
|
PB-09-007-062-001/139
(LACHKANI)
|
2609007000NRG24260220240514544
|
26/02/2024
|
VARINDER SINGH
|
2609007WL024840
|
VARINDER SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405656
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patiala Rural
|
PB-09-007-062-001/22
(LACHKANI)
|
2609007000NRG24260220240514546
|
26/02/2024
|
SAWARANJIT KAUR
|
2609007WL024840
|
SAWARANJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405487
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patiala Rural
|
PB-09-007-062-001/24
(LACHKANI)
|
2609007000NRG24260220240514547
|
26/02/2024
|
LABH KAUR
|
2609007WL024840
|
LABH KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405515
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patiala Rural
|
PB-09-007-062-001/25
(LACHKANI)
|
2609007000NRG24260220240514548
|
26/02/2024
|
SAWARANJIT KAUR
|
2609007WL024840
|
SAWARANJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040405502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
Patiala Rural
|
PB-09-007-062-001/26
(LACHKANI)
|
2609007000NRG24260220240514549
|
26/02/2024
|
HARMIT KAUR
|
2609007WL024840
|
HARMIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405675
|
|
MR HARMIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patiala Rural
|
PB-09-007-062-001/29
(LACHKANI)
|
2609007000NRG24260220240514550
|
26/02/2024
|
BALJIT KAUR
|
2609007WL024840
|
BALJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405497
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
Patiala Rural
|
PB-09-007-062-001/30
(LACHKANI)
|
2609007000NRG24260220240514551
|
26/02/2024
|
JASPAL KAUR
|
2609007WL024840
|
JASPAL KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405485
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patiala Rural
|
PB-09-007-062-001/31
(LACHKANI)
|
2609007000NRG24260220240514552
|
26/02/2024
|
JASWANT KAUR
|
2609007WL024840
|
JASWANT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405654
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patiala Rural
|
PB-09-007-062-001/32
(LACHKANI)
|
2609007000NRG24260220240514553
|
26/02/2024
|
KESARI
|
2609007WL024840
|
KESARI
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405500
|
|
KESARI
|
ICICI BANK LTD(508534)
|
|
219
|
Patiala Rural
|
PB-09-007-062-001/39
(LACHKANI)
|
2609007000NRG24260220240514554
|
26/02/2024
|
RANJIT KAUR
|
2609007WL024840
|
RANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405496
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patiala Rural
|
PB-09-007-062-001/42
(LACHKANI)
|
2609007000NRG24260220240514555
|
26/02/2024
|
RAJ KAUR
|
2609007WL024840
|
RAJ KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405516
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patiala Rural
|
PB-09-007-062-001/44
(LACHKANI)
|
2609007000NRG24260220240514556
|
26/02/2024
|
MANPREET KAUR
|
2609007WL024840
|
MANPREET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405479
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patiala Rural
|
PB-09-007-062-001/52
(LACHKANI)
|
2609007000NRG24260220240514557
|
26/02/2024
|
JASWINDER KAUR
|
2609007WL024840
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405495
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patiala Rural
|
PB-09-007-062-001/55
(LACHKANI)
|
2609007000NRG24260220240514558
|
26/02/2024
|
JASVIR KAUR
|
2609007WL024840
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405498
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patiala Rural
|
PB-09-007-062-001/56
(LACHKANI)
|
2609007000NRG24260220240514559
|
26/02/2024
|
TARSEM KAUR
|
2609007WL024840
|
TARSEM KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405478
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Patiala Rural
|
PB-09-007-062-001/58
(LACHKANI)
|
2609007000NRG24260220240514560
|
26/02/2024
|
BHAG KAUR
|
2609007WL024840
|
BHAG KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405499
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patiala Rural
|
PB-09-007-062-001/62
(LACHKANI)
|
2609007000NRG24260220240514562
|
26/02/2024
|
KARAMJIT KAUR
|
2609007WL024840
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405666
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patiala Rural
|
PB-09-007-062-001/63
(LACHKANI)
|
2609007000NRG24260220240514563
|
26/02/2024
|
JASMAIL KAUR
|
2609007WL024840
|
JASMAIL KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405523
|
|
MRS JASMAIL KAUR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patiala Rural
|
PB-09-007-062-001/66
(LACHKANI)
|
2609007000NRG24260220240514564
|
26/02/2024
|
SABARI BEGAM
|
2609007WL024840
|
SABARI BEGAM
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405519
|
|
MRS SAWARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patiala Rural
|
PB-09-007-062-001/68
(LACHKANI)
|
2609007000NRG24260220240514565
|
26/02/2024
|
RAJ KAUR
|
2609007WL024840
|
RAJ KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405521
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
Patiala Rural
|
PB-09-007-062-001/75
(LACHKANI)
|
2609007000NRG24260220240514566
|
26/02/2024
|
GURMIT KAUR
|
2609007WL024840
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405501
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
231
|
Patiala Rural
|
PB-09-007-062-001/79
(LACHKANI)
|
2609007000NRG24260220240514567
|
26/02/2024
|
MANJIT KAUR
|
2609007WL024840
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040405477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
Patiala Rural
|
PB-09-007-062-001/92
(LACHKANI)
|
2609007000NRG24260220240514570
|
26/02/2024
|
BHAGWANT KAUR
|
2609007WL024840
|
BHAGWANT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405493
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patiala Rural
|
PB-09-007-062-001/94
(LACHKANI)
|
2609007000NRG24260220240514571
|
26/02/2024
|
TEJA SINGH
|
2609007WL024840
|
TEJA SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040405655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
Patiala Rural
|
PB-09-007-097-001/114
(SIDHUWAL)
|
2609007000NRG24260220240514627
|
26/02/2024
|
PINKI BEGUM
|
2609007WL024843
|
PINKI BEGUM
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405664
|
|
PINKI BEGUM
|
INDUSIND BANK(607189)
|
|
235
|
Patiala Rural
|
PB-09-007-097-001/44
(SIDHUWAL)
|
2609007000NRG24260220240514632
|
26/02/2024
|
JASWINDER KAUR
|
2609007WL024843
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405674
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patiala Rural
|
PB-09-007-097-001/6
(SIDHUWAL)
|
2609007000NRG24260220240514633
|
26/02/2024
|
SURINDER KAUR
|
2609007WL024843
|
SURINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405673
|
|
MRS SURINDER KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patiala Rural
|
PB-09-007-097-001/88
(SIDHUWAL)
|
2609007000NRG24260220240514635
|
26/02/2024
|
SUKHWINDER KAUR
|
2609007WL024843
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405506
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
238
|
Patiala Rural
|
PB-09-009-012-001/112
(ALLOWAL)
|
2609009000NRG24260220240515620
|
26/02/2024
|
SUKHWINDER SINGH
|
2609009WL024900
|
SUKHWINDER SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405669
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patiala Rural
|
PB-09-009-012-001/137
(ALLOWAL)
|
2609009000NRG24260220240515625
|
26/02/2024
|
PARAMJIT KAUR
|
2609009WL024900
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405518
|
|
MRS PARAMJIT KAUR WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Patiala Rural
|
PB-09-009-012-001/193
(ALLOWAL)
|
2609009000NRG24260220240515648
|
26/02/2024
|
Karamjit kaur
|
2609009WL024900
|
Karamjit kaur
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405602
|
|
KARAMJIT KAUR W/O KARAMJIT SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
|
241
|
Patiala Rural
|
PB-09-007-002-001/64
(AMAMPUR)
|
2609007000NRG24260220240515694
|
26/02/2024
|
SARABJEET KAUR
|
2609007WL024903
|
SARABJEET KAUR
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405494
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patiala Rural
|
PB-09-007-062-001/114
(LACHKANI)
|
2609007000NRG24260220240514539
|
26/02/2024
|
MANJIT KAUR
|
2609007WL024840
|
MANJIT KAUR
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405663
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
243
|
Patiala Rural
|
PB-09-007-096-001/46
(SEONA)
|
2609007000NRG24260220240514597
|
26/02/2024
|
Manjit Kaur
|
2609007WL024841
|
Manjit Kaur
|
00415
|
SBIN0050706
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405473
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334512
|
334512
|
|
|
|
|
|
|
|