|
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-09-007-089-001/78
(RORGARH)
|
2609007000NRG24250920230287080
|
25/09/2023
|
GURMIT KAUR
|
2609007WL013480
|
GURMIT KAUR
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958567
|
|
GURMEET KAUR W/O JAGTAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-072-001/100
(HIANA KHURD)
|
2609009000NRG24250920230286960
|
25/09/2023
|
KIRANJIT KAUR
|
2609009WL013479
|
KIRANJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958509
|
|
KIRANJEET KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Patiala Rural
|
PB-09-009-072-001/105
(HIANA KHURD)
|
2609009000NRG24250920230286961
|
25/09/2023
|
SATWINDER SINGH
|
2609009WL013479
|
SATWINDER SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958569
|
|
SATWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-072-001/107
(HIANA KHURD)
|
2609009000NRG24250920230286962
|
25/09/2023
|
BALJEET KAUR
|
2609009WL013479
|
BALJEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958575
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patiala Rural
|
PB-09-009-072-001/115
(HIANA KHURD)
|
2609009000NRG24250920230286963
|
25/09/2023
|
Bhan singh
|
2609009WL013479
|
Bhan singh
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958579
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Patiala Rural
|
PB-09-009-072-001/13
(HIANA KHURD)
|
2609009000NRG24250920230286965
|
25/09/2023
|
JASBIR KAUR
|
2609009WL013479
|
JASBIR KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958570
|
|
JASBIR KAUR
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-072-001/13
(HIANA KHURD)
|
2609009000NRG24250920230286964
|
25/09/2023
|
SONY SINGH
|
2609009WL013479
|
SONY SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958478
|
|
SONI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-072-001/16
(HIANA KHURD)
|
2609009000NRG24250920230286966
|
25/09/2023
|
BANT SINGH
|
2609009WL013479
|
BANT SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958479
|
|
BANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-072-001/22
(HIANA KHURD)
|
2609009000NRG24250920230286967
|
25/09/2023
|
GURMEET SINGH
|
2609009WL013479
|
GURMEET SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958480
|
|
GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-072-001/22
(HIANA KHURD)
|
2609009000NRG24250920230286968
|
25/09/2023
|
RAJ KAUR
|
2609009WL013479
|
RAJ KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958577
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-072-001/41
(HIANA KHURD)
|
2609009000NRG24250920230286970
|
25/09/2023
|
HARMESH KAUR
|
2609009WL013479
|
HARMESH KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958571
|
|
HARMESH KAUR
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-072-001/48
(HIANA KHURD)
|
2609009000NRG24250920230286971
|
25/09/2023
|
BALVIR KAUR
|
2609009WL013479
|
BALVIR KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958572
|
|
BALVIR KAUR WO NARANG SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-072-001/53
(HIANA KHURD)
|
2609009000NRG24250920230286972
|
25/09/2023
|
JASWANT KAUR
|
2609009WL013479
|
JASWANT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958573
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-072-001/61
(HIANA KHURD)
|
2609009000NRG24250920230286973
|
25/09/2023
|
GURMIT KAUR
|
2609009WL013479
|
GURMIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958578
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Patiala Rural
|
PB-09-009-072-001/62
(HIANA KHURD)
|
2609009000NRG24250920230286974
|
25/09/2023
|
JASPAL KAUR
|
2609009WL013479
|
JASPAL KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958506
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-072-001/63
(HIANA KHURD)
|
2609009000NRG24250920230286975
|
25/09/2023
|
TAJ KAUR
|
2609009WL013479
|
TAJ KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958481
|
|
TEJ KAUR WO HARDAS SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Patiala Rural
|
PB-09-009-072-001/64
(HIANA KHURD)
|
2609009000NRG24250920230286976
|
25/09/2023
|
RIMPI KAUR
|
2609009WL013479
|
RIMPI KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958574
|
|
RIMPI KAUR
|
BANK OF INDIA(508505)
|
|
18
|
Patiala Rural
|
PB-09-009-072-001/65
(HIANA KHURD)
|
2609009000NRG24250920230286977
|
25/09/2023
|
GURBAKSH SINGH
|
2609009WL013479
|
GURBAKSH SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376958502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Patiala Rural
|
PB-09-009-072-001/70
(HIANA KHURD)
|
2609009000NRG24250920230286980
|
25/09/2023
|
RAM SROOP SINGH
|
2609009WL013479
|
RAM SROOP SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958576
|
|
RAM SAROOP S/O SH PURAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-072-001/70
(HIANA KHURD)
|
2609009000NRG24250920230286979
|
25/09/2023
|
SHELLA
|
2609009WL013479
|
SHELLA
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958565
|
|
SEELA RANI
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-072-001/74
(HIANA KHURD)
|
2609009000NRG24250920230286981
|
25/09/2023
|
LACHMAN SINGH
|
2609009WL013479
|
LACHMAN SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958566
|
|
LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Patiala Rural
|
PB-09-009-072-001/91
(HIANA KHURD)
|
2609009000NRG24250920230286982
|
25/09/2023
|
RAJ KAUR
|
2609009WL013479
|
RAJ KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958568
|
|
RajKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Patiala Rural
|
PB-09-009-072-001/97
(HIANA KHURD)
|
2609009000NRG24250920230286983
|
25/09/2023
|
JASWANT KAUR
|
2609009WL013479
|
JASWANT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958507
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-072-001/97
(HIANA KHURD)
|
2609009000NRG24250920230286984
|
25/09/2023
|
SANDEEP KAUR
|
2609009WL013479
|
SANDEEP KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958508
|
|
SANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
25
|
Patiala Rural
|
PB-09-009-072-001/99
(HIANA KHURD)
|
2609009000NRG24250920230286985
|
25/09/2023
|
PARAMJIT KAUR
|
2609009WL013479
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958512
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
26
|
Patiala Rural
|
PB-09-007-038-001/103
(HARDASPUR)
|
2609007000NRG24250920230286949
|
25/09/2023
|
SHINDERPAL KAUR
|
2609007WL013478
|
SHINDERPAL KAUR
|
00354
|
PUNB0202310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958514
|
|
CHHINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
Patiala Rural
|
PB-09-007-051-001/7
(KATH MATHI)
|
2609007000NRG24250920230286986
|
25/09/2023
|
BALWINDER KAUR
|
2609007WL013480
|
BALWINDER KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958529
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Patiala Rural
|
PB-09-007-064-001/1
(LUNG)
|
2609007000NRG24250920230286987
|
25/09/2023
|
Karnail Kaur
|
2609007WL013480
|
Karnail Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376958525
|
|
KARNAIL KAUR W/O GULJAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
29
|
Patiala Rural
|
PB-09-007-064-001/100
(LUNG)
|
2609007000NRG24250920230286988
|
25/09/2023
|
PARAMJIT KAUR
|
2609007WL013480
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958532
|
|
PARAMJIT KAUR WOJARNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Patiala Rural
|
PB-09-007-064-001/106
(LUNG)
|
2609007000NRG24250920230286989
|
25/09/2023
|
ARMANO DEVI
|
2609007WL013480
|
ARMANO DEVI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958473
|
|
ARMANO DEVI @ RUMALO DEVI W/O HARPAL DA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patiala Rural
|
PB-09-007-064-001/11
(LUNG)
|
2609007000NRG24250920230286990
|
25/09/2023
|
CHARANJIT KAUR
|
2609007WL013480
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958474
|
|
CHARANJIT KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patiala Rural
|
PB-09-007-064-001/115
(LUNG)
|
2609007000NRG24250920230286991
|
25/09/2023
|
PARAMJIT KAUR
|
2609007WL013480
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376958522
|
|
PARAMJIT KAUR WO AMAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
33
|
Patiala Rural
|
PB-09-007-064-001/116
(LUNG)
|
2609007000NRG24250920230286992
|
25/09/2023
|
MAMTESH KAUR
|
2609007WL013480
|
MAMTESH KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376958533
|
|
MAMTESH KAUR WO KARAM CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
34
|
Patiala Rural
|
PB-09-007-064-001/118
(LUNG)
|
2609007000NRG24250920230286993
|
25/09/2023
|
BIMLA KAUR
|
2609007WL013480
|
BIMLA KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958526
|
|
BIMAL KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patiala Rural
|
PB-09-007-064-001/123
(LUNG)
|
2609007000NRG24250920230286994
|
25/09/2023
|
HANS RAJ
|
2609007WL013480
|
HANS RAJ
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958517
|
|
HANS RAJ SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Patiala Rural
|
PB-09-007-064-001/13
(LUNG)
|
2609007000NRG24250920230286995
|
25/09/2023
|
MALWINDER KAUR
|
2609007WL013480
|
MALWINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958534
|
|
MALWINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patiala Rural
|
PB-09-007-064-001/130
(LUNG)
|
2609007000NRG24250920230286996
|
25/09/2023
|
PARAMJIT KAUR
|
2609007WL013480
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958523
|
|
PARAMJIT KAUR S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Patiala Rural
|
PB-09-007-064-001/142
(LUNG)
|
2609007000NRG24250920230286997
|
25/09/2023
|
RINKI RANI
|
2609007WL013480
|
RINKI RANI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958535
|
|
RINKI RANI WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patiala Rural
|
PB-09-007-064-001/143
(LUNG)
|
2609007000NRG24250920230286998
|
25/09/2023
|
PARAMJIT KAUR
|
2609007WL013480
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958536
|
|
PARMJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patiala Rural
|
PB-09-007-064-001/143
(LUNG)
|
2609007000NRG24250920230286999
|
25/09/2023
|
SATPAL SINGH
|
2609007WL013480
|
SATPAL SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958559
|
|
SATPAL SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patiala Rural
|
PB-09-007-064-001/149
(LUNG)
|
2609007000NRG24250920230287001
|
25/09/2023
|
PARKASH SINGH
|
2609007WL013480
|
PARKASH SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958562
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Patiala Rural
|
PB-09-007-064-001/152
(LUNG)
|
2609007000NRG24250920230287002
|
25/09/2023
|
KULWINDER KAUR
|
2609007WL013480
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958537
|
|
KULWINDER KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patiala Rural
|
PB-09-007-064-001/154
(LUNG)
|
2609007000NRG24250920230287003
|
25/09/2023
|
RAJ
|
2609007WL013480
|
RAJ
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958538
|
|
RAJ WO LALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patiala Rural
|
PB-09-007-064-001/157
(LUNG)
|
2609007000NRG24250920230287005
|
25/09/2023
|
TEJ KAUR
|
2609007WL013480
|
TEJ KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958539
|
|
TEJ KAUR W/O RAMISHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Patiala Rural
|
PB-09-007-064-001/16
(LUNG)
|
2609007000NRG24250920230287006
|
25/09/2023
|
CHOTI DEVI
|
2609007WL013480
|
CHOTI DEVI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958475
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
46
|
Patiala Rural
|
PB-09-007-064-001/162
(LUNG)
|
2609007000NRG24250920230287007
|
25/09/2023
|
HAMIR KAUR
|
2609007WL013480
|
HAMIR KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958520
|
|
HAMIR KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patiala Rural
|
PB-09-007-064-001/168
(LUNG)
|
2609007000NRG24250920230287008
|
25/09/2023
|
PARAMJIT KAUR
|
2609007WL013480
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958530
|
|
PARAMJIT KAUR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-007-064-001/17
(LUNG)
|
2609007000NRG24250920230287009
|
25/09/2023
|
AMAR KAUR
|
2609007WL013480
|
AMAR KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958488
|
|
AMRO WO MR LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-007-064-001/171
(LUNG)
|
2609007000NRG24250920230287010
|
25/09/2023
|
PARAMJIT KAUR
|
2609007WL013480
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958540
|
|
PARAMJIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-064-001/186
(LUNG)
|
2609007000NRG24250920230287012
|
25/09/2023
|
GURMIT KAUR
|
2609007WL013480
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958541
|
|
GURMEET KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patiala Rural
|
PB-09-007-064-001/198
(LUNG)
|
2609007000NRG24250920230287013
|
25/09/2023
|
SATIYA DEVI
|
2609007WL013480
|
SATIYA DEVI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958548
|
|
SATIYA DEVI WO PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patiala Rural
|
PB-09-007-064-001/201
(LUNG)
|
2609007000NRG24250920230287014
|
25/09/2023
|
Harpreet kaur
|
2609007WL013480
|
Harpreet kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958489
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patiala Rural
|
PB-09-007-064-001/205
(LUNG)
|
2609007000NRG24250920230287015
|
25/09/2023
|
Maya devi
|
2609007WL013480
|
Maya devi
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958490
|
|
MAYA DEVI WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patiala Rural
|
PB-09-007-064-001/206
(LUNG)
|
2609007000NRG24250920230287016
|
25/09/2023
|
NACHATAR DASS
|
2609007WL013480
|
NACHATAR DASS
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958516
|
|
NACHHATAR DASS @ GURBACHAN DASS S/O KAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-064-001/207
(LUNG)
|
2609007000NRG24250920230287017
|
25/09/2023
|
VIDYA RANI
|
2609007WL013480
|
VIDYA RANI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958494
|
|
VIDYA RANI WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Patiala Rural
|
PB-09-007-064-001/212
(LUNG)
|
2609007000NRG24250920230287018
|
25/09/2023
|
ROOP SINGH
|
2609007WL013480
|
ROOP SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958528
|
|
RUP SINGH SO SH GARIBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-064-001/215
(LUNG)
|
2609007000NRG24250920230287019
|
25/09/2023
|
CHARANJIT KAUR
|
2609007WL013480
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958495
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-007-064-001/217
(LUNG)
|
2609007000NRG24250920230287020
|
25/09/2023
|
LAKHWINDER KAUR
|
2609007WL013480
|
LAKHWINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958487
|
|
LAKHWINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patiala Rural
|
PB-09-007-064-001/220
(LUNG)
|
2609007000NRG24250920230287021
|
25/09/2023
|
BALJIT KAUR
|
2609007WL013480
|
BALJIT KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958493
|
|
BALJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-007-064-001/227
(LUNG)
|
2609007000NRG24250920230287022
|
25/09/2023
|
RAMANDEEP KAUR
|
2609007WL013480
|
RAMANDEEP KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958549
|
|
RAMANDEEP KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patiala Rural
|
PB-09-007-064-001/228
(LUNG)
|
2609007000NRG24250920230287023
|
25/09/2023
|
BEANT KAUR
|
2609007WL013480
|
BEANT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958485
|
|
BEANT KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patiala Rural
|
PB-09-007-064-001/237
(LUNG)
|
2609007000NRG24250920230287024
|
25/09/2023
|
KRISHNA
|
2609007WL013480
|
KRISHNA
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958491
|
|
KRISHANA WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patiala Rural
|
PB-09-007-064-001/239
(LUNG)
|
2609007000NRG24250920230287025
|
25/09/2023
|
Rekha
|
2609007WL013480
|
Rekha
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958492
|
|
REKHA WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patiala Rural
|
PB-09-007-064-001/25
(LUNG)
|
2609007000NRG24250920230287026
|
25/09/2023
|
PAL KAUR
|
2609007WL013480
|
PAL KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958483
|
|
HARPAL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patiala Rural
|
PB-09-007-064-001/261
(LUNG)
|
2609007000NRG24250920230287028
|
25/09/2023
|
Rashi Kaur
|
2609007WL013480
|
Rashi Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958496
|
|
ROSNI KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patiala Rural
|
PB-09-007-064-001/262
(LUNG)
|
2609007000NRG24250920230287029
|
25/09/2023
|
Surjit Kaur
|
2609007WL013480
|
Surjit Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376958521
|
|
SURJIT KAUR WO KAKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
67
|
Patiala Rural
|
PB-09-007-064-001/263
(LUNG)
|
2609007000NRG24250920230287030
|
25/09/2023
|
Ramandeep kaur
|
2609007WL013480
|
Ramandeep kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958465
|
|
RAMANDEEP KAUR W/O RANJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patiala Rural
|
PB-09-007-064-001/271
(LUNG)
|
2609007000NRG24250920230287031
|
25/09/2023
|
Balviro
|
2609007WL013480
|
Balviro
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958500
|
|
BALVIRO WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patiala Rural
|
PB-09-007-064-001/273
(LUNG)
|
2609007000NRG24250920230287032
|
25/09/2023
|
Faqir Singh
|
2609007WL013480
|
Faqir Singh
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958518
|
|
FAQIR CHAND S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Patiala Rural
|
PB-09-007-064-001/288
(LUNG)
|
2609007000NRG24250920230287033
|
25/09/2023
|
Harjeet Kaur
|
2609007WL013480
|
Harjeet Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958461
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Patiala Rural
|
PB-09-007-064-001/298
(LUNG)
|
2609007000NRG24250920230287035
|
25/09/2023
|
Saroj Rani
|
2609007WL013480
|
Saroj Rani
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958560
|
|
SAROJ RANI WO SAVRANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patiala Rural
|
PB-09-007-064-001/299
(LUNG)
|
2609007000NRG24250920230287036
|
25/09/2023
|
melo
|
2609007WL013480
|
melo
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958557
|
|
GURMELO W/O GURMELO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patiala Rural
|
PB-09-007-064-001/314
(LUNG)
|
2609007000NRG24250920230287038
|
25/09/2023
|
Sukhdev Kaur
|
2609007WL013480
|
Sukhdev Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958464
|
|
SUKHDEV KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patiala Rural
|
PB-09-007-064-001/319
(LUNG)
|
2609007000NRG24250920230287039
|
25/09/2023
|
RANJIT KAUR
|
2609007WL013480
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958513
|
|
RANJIT KAUR WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patiala Rural
|
PB-09-007-064-001/332
(LUNG)
|
2609007000NRG24250920230287040
|
25/09/2023
|
Paramjeet kaur
|
2609007WL013480
|
Paramjeet kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958504
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patiala Rural
|
PB-09-007-064-001/335
(LUNG)
|
2609007000NRG24250920230287041
|
25/09/2023
|
Sonia
|
2609007WL013480
|
Sonia
|
00354
|
PUNB0353500
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376958503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Patiala Rural
|
PB-09-007-064-001/34
(LUNG)
|
2609007000NRG24250920230287042
|
25/09/2023
|
AMARJIT KAUR
|
2609007WL013480
|
AMARJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958510
|
|
AMARJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patiala Rural
|
PB-09-007-064-001/340
(LUNG)
|
2609007000NRG24250920230287043
|
25/09/2023
|
Amandeep Kaur
|
2609007WL013480
|
Amandeep Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958556
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patiala Rural
|
PB-09-007-064-001/343
(LUNG)
|
2609007000NRG24250920230287044
|
25/09/2023
|
Sandeep Kaur
|
2609007WL013480
|
Sandeep Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958462
|
|
SANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patiala Rural
|
PB-09-007-064-001/370
(LUNG)
|
2609007000NRG24250920230287045
|
25/09/2023
|
KARAMJIT KAUR
|
2609007WL013480
|
KARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958554
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patiala Rural
|
PB-09-007-064-001/373
(LUNG)
|
2609007000NRG24250920230287046
|
25/09/2023
|
KULVIR KAUR
|
2609007WL013480
|
KULVIR KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958511
|
|
KULBIR KAUR W/O LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-007-064-001/38
(LUNG)
|
2609007000NRG24250920230287047
|
25/09/2023
|
GURTEJ SINGH
|
2609007WL013480
|
GURTEJ SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958527
|
|
GURTEJ SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
83
|
Patiala Rural
|
PB-09-007-064-001/380
(LUNG)
|
2609007000NRG24250920230287048
|
25/09/2023
|
Jasvir Kaur
|
2609007WL013480
|
Jasvir Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958460
|
|
JASVIR KAUR W/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patiala Rural
|
PB-09-007-064-001/40
(LUNG)
|
2609007000NRG24250920230287050
|
25/09/2023
|
SHINDERPAL KAUR
|
2609007WL013480
|
SHINDERPAL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958552
|
|
CHHINDERPAL KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patiala Rural
|
PB-09-007-064-001/402
(LUNG)
|
2609007000NRG24250920230287051
|
25/09/2023
|
MANPREET KAUR
|
2609007WL013480
|
MANPREET KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958555
|
|
MANPREET KAUR WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patiala Rural
|
PB-09-007-064-001/53
(LUNG)
|
2609007000NRG24250920230287055
|
25/09/2023
|
SAWARAN KAUR
|
2609007WL013480
|
SAWARAN KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958551
|
|
SAVARNO
|
ICICI BANK LTD(508534)
|
|
87
|
Patiala Rural
|
PB-09-007-064-001/54
(LUNG)
|
2609007000NRG24250920230287056
|
25/09/2023
|
REKHA
|
2609007WL013480
|
REKHA
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958484
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Patiala Rural
|
PB-09-007-064-001/55
(LUNG)
|
2609007000NRG24250920230287057
|
25/09/2023
|
JASWANT KAUR
|
2609007WL013480
|
JASWANT KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958476
|
|
JASWANT KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patiala Rural
|
PB-09-007-064-001/56
(LUNG)
|
2609007000NRG24250920230287058
|
25/09/2023
|
Amarjeet Kaur
|
2609007WL013480
|
Amarjeet Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958486
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Patiala Rural
|
PB-09-007-064-001/57
(LUNG)
|
2609007000NRG24250920230287059
|
25/09/2023
|
Jaspreet Kaur
|
2609007WL013480
|
Jaspreet Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958505
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
Patiala Rural
|
PB-09-007-064-001/6
(LUNG)
|
2609007000NRG24250920230287061
|
25/09/2023
|
RANJIT SINGH
|
2609007WL013480
|
RANJIT SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958463
|
|
RANJIT SINGH SO GITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patiala Rural
|
PB-09-007-064-001/71
(LUNG)
|
2609007000NRG24250920230287062
|
25/09/2023
|
KULDEEP KAUR
|
2609007WL013480
|
KULDEEP KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958542
|
|
KULDEEP KAUR LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patiala Rural
|
PB-09-007-064-001/72
(LUNG)
|
2609007000NRG24250920230287063
|
25/09/2023
|
PARAMJIT KAUR
|
2609007WL013480
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958543
|
|
PARAMJIT KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patiala Rural
|
PB-09-007-064-001/76
(LUNG)
|
2609007000NRG24250920230287064
|
25/09/2023
|
HARBANS KAUR
|
2609007WL013480
|
HARBANS KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958466
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Patiala Rural
|
PB-09-007-064-001/88
(LUNG)
|
2609007000NRG24250920230287065
|
25/09/2023
|
PARAMJIT KAUR
|
2609007WL013480
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958544
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Patiala Rural
|
PB-09-007-064-001/9
(LUNG)
|
2609007000NRG24250920230287066
|
25/09/2023
|
RAJ KAUR
|
2609007WL013480
|
RAJ KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958467
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Patiala Rural
|
PB-09-007-089-001/106
(RORGARH)
|
2609007000NRG24250920230287068
|
25/09/2023
|
RAJINDER KAUR
|
2609007WL013480
|
RAJINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958524
|
|
RAJINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patiala Rural
|
PB-09-007-089-001/110
(RORGARH)
|
2609007000NRG24250920230287069
|
25/09/2023
|
SARABJIT KAUR
|
2609007WL013480
|
SARABJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958545
|
|
SARABJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patiala Rural
|
PB-09-007-089-001/113
(RORGARH)
|
2609007000NRG24250920230287070
|
25/09/2023
|
PARAMJIT KAUR
|
2609007WL013480
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958553
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Patiala Rural
|
PB-09-007-089-001/137
(RORGARH)
|
2609007000NRG24250920230287071
|
25/09/2023
|
PARAMJIT KAUR
|
2609007WL013480
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958546
|
|
PARAMJIT KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patiala Rural
|
PB-09-007-089-001/190
(RORGARH)
|
2609007000NRG24250920230287073
|
25/09/2023
|
Kashlia Devi
|
2609007WL013480
|
Kashlia Devi
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958561
|
|
KASHLIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Patiala Rural
|
PB-09-007-089-001/23
(RORGARH)
|
2609007000NRG24250920230287074
|
25/09/2023
|
RAM SINGH
|
2609007WL013480
|
RAM SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958468
|
|
RAM SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Patiala Rural
|
PB-09-007-089-001/32
(RORGARH)
|
2609007000NRG24250920230287075
|
25/09/2023
|
SAWARANJIT KAUR
|
2609007WL013480
|
SAWARANJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958477
|
|
SWARANJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Patiala Rural
|
PB-09-007-089-001/40
(RORGARH)
|
2609007000NRG24250920230287076
|
25/09/2023
|
CHAND SINGH
|
2609007WL013480
|
CHAND SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958519
|
|
CHAND SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Patiala Rural
|
PB-09-007-089-001/45
(RORGARH)
|
2609007000NRG24250920230287077
|
25/09/2023
|
GURWINDER KAUR
|
2609007WL013480
|
GURWINDER KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958482
|
|
GURBINDER KAUR W/O MEEHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Patiala Rural
|
PB-09-007-089-001/60
(RORGARH)
|
2609007000NRG24250920230287079
|
25/09/2023
|
RANI
|
2609007WL013480
|
RANI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958469
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
Patiala Rural
|
PB-09-007-089-001/79
(RORGARH)
|
2609007000NRG24250920230287081
|
25/09/2023
|
SHINDERPAL KAUR
|
2609007WL013480
|
SHINDERPAL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958531
|
|
SINDER KAUR WO SH KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Patiala Rural
|
PB-09-007-089-001/8
(RORGARH)
|
2609007000NRG24250920230287082
|
25/09/2023
|
CHARANJIT KAUR
|
2609007WL013480
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958547
|
|
CHARANJIT KAUR WO AVTAR SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Patiala Rural
|
PB-09-007-089-002/180
(RORGARH)
|
2609007000NRG24250920230287083
|
25/09/2023
|
Ranjit Kaur
|
2609007WL013480
|
Ranjit Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958550
|
|
RANJIT KAUR WO SH BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110292
|
110292
|
|
|
|
|
|
|
|
|
110
|
Patiala Rural
|
PB-09-007-038-001/100
(HARDASPUR)
|
2609007000NRG24250920230286948
|
25/09/2023
|
GURMAIL KAUR
|
2609007WL013478
|
GURMAIL KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958499
|
|
GURMAIL KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Patiala Rural
|
PB-09-007-038-001/110
(HARDASPUR)
|
2609007000NRG24250920230286950
|
25/09/2023
|
PRITAM KAUR
|
2609007WL013478
|
PRITAM KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958515
|
|
PRITAM KAUR[20544] & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Patiala Rural
|
PB-09-007-038-001/118
(HARDASPUR)
|
2609007000NRG24250920230286951
|
25/09/2023
|
PARAMJIT KAUR
|
2609007WL013478
|
PARAMJIT KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958563
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Patiala Rural
|
PB-09-007-038-001/164
(HARDASPUR)
|
2609007000NRG24250920230286952
|
25/09/2023
|
KARNAIL KAUR
|
2609007WL013478
|
KARNAIL KAUR
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958564
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Patiala Rural
|
PB-09-007-038-001/19
(HARDASPUR)
|
2609007000NRG24250920230286953
|
25/09/2023
|
SURJIT SINGH
|
2609007WL013478
|
SURJIT SINGH
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958470
|
|
SURJEET KAUR W/O CHATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Patiala Rural
|
PB-09-007-038-001/24
(HARDASPUR)
|
2609007000NRG24250920230286954
|
25/09/2023
|
SHINDER KAUR
|
2609007WL013478
|
SHINDER KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958471
|
|
SHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Patiala Rural
|
PB-09-007-038-001/43
(HARDASPUR)
|
2609007000NRG24250920230286955
|
25/09/2023
|
MAYA DEVI
|
2609007WL013478
|
MAYA DEVI
|
00354
|
PUNB0485100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958472
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
Patiala Rural
|
PB-09-007-038-001/67
(HARDASPUR)
|
2609007000NRG24250920230286956
|
25/09/2023
|
BIMLA KAUR
|
2609007WL013478
|
BIMLA KAUR
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958558
|
|
MRS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patiala Rural
|
PB-09-007-038-001/83
(HARDASPUR)
|
2609007000NRG24250920230286957
|
25/09/2023
|
SHINDER KAUR
|
2609007WL013478
|
SHINDER KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958498
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Patiala Rural
|
PB-09-007-038-001/84
(HARDASPUR)
|
2609007000NRG24250920230286958
|
25/09/2023
|
BALVIR KAUR
|
2609007WL013478
|
BALVIR KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958501
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Patiala Rural
|
PB-09-007-038-001/87
(HARDASPUR)
|
2609007000NRG24250920230286959
|
25/09/2023
|
KARAMJIT KAUR
|
2609007WL013478
|
KARAMJIT KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958497
|
|
KARAMJIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156954
|
156954
|
|
|
|
|
|
|
|