|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patiala Rural
|
PB-09-009-042-001/128
(DHANAURI)
|
2609009000NRG24171120230371522
|
17/11/2023
|
BHEEM SINGH
|
2609009WL017676
|
BHEEM SINGH
|
00032
|
UTIB0001857
|
606
|
606
|
Processed
|
02/01/2024
|
|
9010861461
|
|
BHEEM SINGH S\O BANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-057-001/45
(GHAMRODA)
|
2609009000NRG24171120230371808
|
17/11/2023
|
PARVEEN BEGAM
|
2609009WL017726
|
PARVEEN BEGAM
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861367
|
|
PARVIN BEGAM
|
ICICI BANK LTD(508534)
|
|
3
|
Patiala Rural
|
PB-09-009-057-001/64
(GHAMRODA)
|
2609009000NRG24171120230371818
|
17/11/2023
|
GURMEET KAUR
|
2609009WL017726
|
GURMEET KAUR
|
00045
|
BARB0NABHAX
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861512
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-042-001/104
(DHANAURI)
|
2609009000NRG24171120230371517
|
17/11/2023
|
AMARJIT KAUR
|
2609009WL017676
|
AMARJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861466
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-057-001/54
(GHAMRODA)
|
2609009000NRG24171120230371811
|
17/11/2023
|
BALWINDER KAUR
|
2609009WL017726
|
BALWINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861426
|
|
BALWINDER KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-086-001/25
(KANSUHA KALAN)
|
2609009000NRG24171120230371844
|
17/11/2023
|
TARA SINGH
|
2609009WL017730
|
TARA SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861472
|
|
TARA SINGH S/O SH GOBIND SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-086-001/41
(KANSUHA KALAN)
|
2609009000NRG24171120230371847
|
17/11/2023
|
GULZAR SINGH
|
2609009WL017730
|
GULZAR SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861433
|
|
GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-086-001/91
(KANSUHA KALAN)
|
2609009000NRG24171120230371850
|
17/11/2023
|
RESHAM SINGH
|
2609009WL017730
|
RESHAM SINGH
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010861417
|
|
RESHAM SINGH
|
IDBI BANK(607095)
|
|
9
|
Patiala Rural
|
PB-09-009-136-001/115
(ROHTI KHAS)
|
2609009000NRG24171120230371593
|
17/11/2023
|
JEET KAUR
|
2609009WL017681
|
JEET KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861437
|
|
JEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Patiala Rural
|
PB-09-009-136-001/117
(ROHTI KHAS)
|
2609009000NRG24171120230371594
|
17/11/2023
|
HARWINDER KAUR
|
2609009WL017681
|
HARWINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861428
|
|
HARWINDER KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-136-001/14
(ROHTI KHAS)
|
2609009000NRG24171120230371596
|
17/11/2023
|
parkash singh
|
2609009WL017681
|
parkash singh
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861467
|
|
PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-136-001/18
(ROHTI KHAS)
|
2609009000NRG24171120230371598
|
17/11/2023
|
GEJ KAUR
|
2609009WL017681
|
GEJ KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861421
|
|
GEJ KAUR
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-136-001/18
(ROHTI KHAS)
|
2609009000NRG24171120230371597
|
17/11/2023
|
MUKHTIAR SINGH
|
2609009WL017681
|
MUKHTIAR SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861430
|
|
MUKHTIAR SINGH S/O SURJAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-136-001/21
(ROHTI KHAS)
|
2609009000NRG24171120230371599
|
17/11/2023
|
BALVIR KAUR
|
2609009WL017681
|
BALVIR KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861471
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-136-001/26
(ROHTI KHAS)
|
2609009000NRG24171120230371600
|
17/11/2023
|
KULDEEP KAUR
|
2609009WL017681
|
KULDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861420
|
|
KULDEEP KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-136-001/29
(ROHTI KHAS)
|
2609009000NRG24171120230371601
|
17/11/2023
|
SUKHPAL KAUR
|
2609009WL017681
|
SUKHPAL KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861469
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
17
|
Patiala Rural
|
PB-09-009-136-001/31
(ROHTI KHAS)
|
2609009000NRG24171120230371603
|
17/11/2023
|
BALJIT KAUR
|
2609009WL017681
|
BALJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861473
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patiala Rural
|
PB-09-009-136-001/31
(ROHTI KHAS)
|
2609009000NRG24171120230371602
|
17/11/2023
|
PARGAT SINGH
|
2609009WL017681
|
PARGAT SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861435
|
|
PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-136-001/35
(ROHTI KHAS)
|
2609009000NRG24171120230371604
|
17/11/2023
|
CHARANJIT KAUR
|
2609009WL017681
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861425
|
|
CHARANJIT KAUR WO GURDARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-136-001/37
(ROHTI KHAS)
|
2609009000NRG24171120230371605
|
17/11/2023
|
NARINDER KAUR
|
2609009WL017681
|
NARINDER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861468
|
|
NARINDER KAUR
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-136-001/39
(ROHTI KHAS)
|
2609009000NRG24171120230371606
|
17/11/2023
|
KIRANJIT KAUR
|
2609009WL017681
|
KIRANJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861418
|
|
KIRANJIT KAUR
|
BANK OF INDIA(508505)
|
|
22
|
Patiala Rural
|
PB-09-009-136-001/44
(ROHTI KHAS)
|
2609009000NRG24171120230371607
|
17/11/2023
|
MAYA DEVI
|
2609009WL017681
|
MAYA DEVI
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861419
|
|
MAYA DEVI W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Patiala Rural
|
PB-09-009-136-001/58
(ROHTI KHAS)
|
2609009000NRG24171120230371610
|
17/11/2023
|
BIMLA KAUR
|
2609009WL017681
|
BIMLA KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861422
|
|
BIMAL KAUR
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-136-001/59
(ROHTI KHAS)
|
2609009000NRG24171120230371611
|
17/11/2023
|
PARMJIT KAUR
|
2609009WL017681
|
PARMJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861431
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
25
|
Patiala Rural
|
PB-09-009-136-001/69
(ROHTI KHAS)
|
2609009000NRG24171120230371613
|
17/11/2023
|
BANT KAUR
|
2609009WL017681
|
BANT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861424
|
|
BANT KAUR
|
BANK OF INDIA(508505)
|
|
26
|
Patiala Rural
|
PB-09-009-136-001/76
(ROHTI KHAS)
|
2609009000NRG24171120230371614
|
17/11/2023
|
ANGRAJ KAUR
|
2609009WL017681
|
ANGRAJ KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861434
|
|
ANGREJ KAUR
|
BANK OF INDIA(508505)
|
|
27
|
Patiala Rural
|
PB-09-009-136-001/77
(ROHTI KHAS)
|
2609009000NRG24171120230371615
|
17/11/2023
|
RAJ KAUR
|
2609009WL017681
|
RAJ KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861470
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
28
|
Patiala Rural
|
PB-09-009-136-001/78
(ROHTI KHAS)
|
2609009000NRG24171120230371616
|
17/11/2023
|
AMARJEET KAUR
|
2609009WL017681
|
AMARJEET KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861438
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
29
|
Patiala Rural
|
PB-09-009-136-001/82
(ROHTI KHAS)
|
2609009000NRG24171120230371617
|
17/11/2023
|
KIRAN KAUR
|
2609009WL017681
|
KIRAN KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861432
|
|
KIRAN KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Patiala Rural
|
PB-09-009-136-001/86
(ROHTI KHAS)
|
2609009000NRG24171120230371619
|
17/11/2023
|
NAJMA BEGAM
|
2609009WL017681
|
NAJMA BEGAM
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861423
|
|
NAJMA BEGUM WO DIDAR KHAN
|
BANK OF INDIA(508505)
|
|
31
|
Patiala Rural
|
PB-09-009-136-001/93
(ROHTI KHAS)
|
2609009000NRG24171120230371620
|
17/11/2023
|
PARAMJIT KAUR
|
2609009WL017681
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861427
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Patiala Rural
|
PB-09-009-136-001/96
(ROHTI KHAS)
|
2609009000NRG24171120230371636
|
17/11/2023
|
KAMALDEEP KAUR
|
2609009WL017693
|
KAMALDEEP KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861429
|
|
KAMALJDEEP KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patiala Rural
|
PB-09-009-136-001/97
(ROHTI KHAS)
|
2609009000NRG24171120230371637
|
17/11/2023
|
SIMRAN KAUR
|
2609009WL017693
|
SIMRAN KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861436
|
|
SIMRAN KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
34
|
Patiala Rural
|
PB-09-009-139-001/35
(ROHTI CHHANA)
|
2609009000NRG24171120230371587
|
17/11/2023
|
KARNAIL KAUR
|
2609009WL017679
|
KARNAIL KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861387
|
|
KARNEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
Patiala Rural
|
PB-09-009-136-001/65
(ROHTI KHAS)
|
2609009000NRG24171120230371612
|
17/11/2023
|
JASVIR KAUR
|
2609009WL017681
|
JASVIR KAUR
|
00152
|
HDFC0000156
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861487
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Patiala Rural
|
PB-09-009-136-001/98
(ROHTI KHAS)
|
2609009000NRG24171120230371638
|
17/11/2023
|
HARDEEP KAUR
|
2609009WL017693
|
HARDEEP KAUR
|
00152
|
HDFC0000156
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9010861488
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2878
|
2878
|
|
|
|
|
|
|
|
|
37
|
Patiala Rural
|
PB-09-009-086-001/60
(KANSUHA KALAN)
|
2609009000NRG24171120230371849
|
17/11/2023
|
amar singh
|
2609009WL017730
|
amar singh
|
00165
|
IBKL0000895
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861381
|
|
AMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
Patiala Rural
|
PB-09-009-057-001/25
(GHAMRODA)
|
2609009000NRG24171120230371801
|
17/11/2023
|
SHINDER KAUR
|
2609009WL017726
|
SHINDER KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861439
|
|
SHINDER KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
Patiala Rural
|
PB-09-009-042-001/100
(DHANAURI)
|
2609009000NRG24171120230371515
|
17/11/2023
|
SUNITA KAUR
|
2609009WL017676
|
SUNITA KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861464
|
|
SUNITA KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Patiala Rural
|
PB-09-009-093-001/33
(KHURD)
|
2609009000NRG24171120230371851
|
17/11/2023
|
JAGSEER SINGH
|
2609009WL017731
|
JAGSEER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861441
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
41
|
Patiala Rural
|
PB-09-009-139-001/74
(ROHTI CHHANA)
|
2609009000NRG24171120230371588
|
17/11/2023
|
JEET KAUR
|
2609009WL017679
|
JEET KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861514
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
Patiala Rural
|
PB-09-009-057-001/27
(GHAMRODA)
|
2609009000NRG24171120230371802
|
17/11/2023
|
SULTANA
|
2609009WL017726
|
SULTANA
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861506
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
Patiala Rural
|
PB-09-007-096-001/24
(SEONA)
|
2609007000NRG24171120230371856
|
17/11/2023
|
SANTA SINGH
|
2609007WL017732
|
SANTA SINGH
|
00349
|
PSIB0021318
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861383
|
|
SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patiala Rural
|
PB-09-007-096-001/81
(SEONA)
|
2609007000NRG24171120230371857
|
17/11/2023
|
HARPAL SINGH
|
2609007WL017732
|
HARPAL SINGH
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861504
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
Patiala Rural
|
PB-09-009-042-001/101
(DHANAURI)
|
2609009000NRG24171120230371516
|
17/11/2023
|
SINDER KAUR
|
2609009WL017676
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861462
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patiala Rural
|
PB-09-009-042-001/112
(DHANAURI)
|
2609009000NRG24171120230371518
|
17/11/2023
|
VEERPAL KAUR
|
2609009WL017676
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861448
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patiala Rural
|
PB-09-009-042-001/133
(DHANAURI)
|
2609009000NRG24171120230371524
|
17/11/2023
|
MANDEEP KAUR
|
2609009WL017676
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861453
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
48
|
Patiala Rural
|
PB-09-009-042-001/135
(DHANAURI)
|
2609009000NRG24171120230371525
|
17/11/2023
|
RAJINDER KAUR
|
2609009WL017676
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861451
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
49
|
Patiala Rural
|
PB-09-009-042-001/136
(DHANAURI)
|
2609009000NRG24171120230371526
|
17/11/2023
|
INDERJEET KAUR
|
2609009WL017676
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861454
|
|
INDERJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Patiala Rural
|
PB-09-009-042-001/137
(DHANAURI)
|
2609009000NRG24171120230371527
|
17/11/2023
|
MAHINDER SINGH
|
2609009WL017676
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861445
|
|
MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Patiala Rural
|
PB-09-009-042-001/140
(DHANAURI)
|
2609009000NRG24171120230371528
|
17/11/2023
|
RAJ KAUR
|
2609009WL017676
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861460
|
|
RAJ KAUR CO SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patiala Rural
|
PB-09-009-042-001/143
(DHANAURI)
|
2609009000NRG24171120230371529
|
17/11/2023
|
JASPAL KAUR
|
2609009WL017676
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861444
|
|
JASPAL KAUR W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patiala Rural
|
PB-09-009-042-001/147
(DHANAURI)
|
2609009000NRG24171120230371530
|
17/11/2023
|
SUNITA RANI
|
2609009WL017676
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861459
|
|
SUNITA RANI
|
AXIS BANK(607153)
|
|
54
|
Patiala Rural
|
PB-09-009-042-001/15
(DHANAURI)
|
2609009000NRG24171120230371531
|
17/11/2023
|
RAM ASRA
|
2609009WL017676
|
RAM ASRA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861456
|
|
RAM ASRA
|
BANK OF INDIA(508505)
|
|
55
|
Patiala Rural
|
PB-09-009-042-001/158
(DHANAURI)
|
2609009000NRG24171120230371532
|
17/11/2023
|
KULVIR
|
2609009WL017676
|
KULVIR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861455
|
|
KULVIR WO JAMEEL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patiala Rural
|
PB-09-009-042-001/18
(DHANAURI)
|
2609009000NRG24171120230371533
|
17/11/2023
|
KIRANJIT KAUR
|
2609009WL017676
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861463
|
|
KIRANJIT KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Patiala Rural
|
PB-09-009-042-001/20
(DHANAURI)
|
2609009000NRG24171120230371534
|
17/11/2023
|
KIRANJIT KAUR
|
2609009WL017676
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861450
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Patiala Rural
|
PB-09-009-042-001/22
(DHANAURI)
|
2609009000NRG24171120230371535
|
17/11/2023
|
SUNITA RANI
|
2609009WL017676
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861501
|
|
SUNITA RANI WO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Patiala Rural
|
PB-09-009-042-001/3
(DHANAURI)
|
2609009000NRG24171120230371536
|
17/11/2023
|
SEEMA BEGUM
|
2609009WL017676
|
SEEMA BEGUM
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861452
|
|
SEEMA BEGUM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patiala Rural
|
PB-09-009-042-001/36
(DHANAURI)
|
2609009000NRG24171120230371537
|
17/11/2023
|
CHARANJIT KAUR
|
2609009WL017676
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861500
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
61
|
Patiala Rural
|
PB-09-009-042-001/41
(DHANAURI)
|
2609009000NRG24171120230371538
|
17/11/2023
|
BALVINDER KAUR
|
2609009WL017676
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861502
|
|
BALWINDER KAUR W O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Patiala Rural
|
PB-09-009-042-001/43
(DHANAURI)
|
2609009000NRG24171120230371539
|
17/11/2023
|
BHINDER KAUR
|
2609009WL017676
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861499
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Patiala Rural
|
PB-09-009-042-001/74
(DHANAURI)
|
2609009000NRG24171120230371541
|
17/11/2023
|
SHINDER KAUR
|
2609009WL017676
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861465
|
|
SHINDER KAUR W O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Patiala Rural
|
PB-09-009-042-001/75
(DHANAURI)
|
2609009000NRG24171120230371542
|
17/11/2023
|
BALWINDER KAUR
|
2609009WL017676
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861447
|
|
BALWINDER KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Patiala Rural
|
PB-09-009-042-001/79
(DHANAURI)
|
2609009000NRG24171120230371543
|
17/11/2023
|
JASVEER KAUR
|
2609009WL017676
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861449
|
|
JASVEER KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Patiala Rural
|
PB-09-009-042-001/83
(DHANAURI)
|
2609009000NRG24171120230371544
|
17/11/2023
|
LAKHWINDER KAUR
|
2609009WL017676
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861442
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Patiala Rural
|
PB-09-009-042-001/9
(DHANAURI)
|
2609009000NRG24171120230371545
|
17/11/2023
|
NOORI BEGAM
|
2609009WL017676
|
NOORI BEGAM
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010861384
|
|
NOORI BEGAM W O NAJAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Patiala Rural
|
PB-09-009-042-001/96
(DHANAURI)
|
2609009000NRG24171120230371546
|
17/11/2023
|
HASANI BEGAM
|
2609009WL017676
|
HASANI BEGAM
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861458
|
|
HASANL BEGAM
|
BANK OF INDIA(508505)
|
|
69
|
Patiala Rural
|
PB-09-009-042-001/98
(DHANAURI)
|
2609009000NRG24171120230371547
|
17/11/2023
|
PARAMJEET KAUR
|
2609009WL017676
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010861443
|
|
PARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Patiala Rural
|
PB-09-009-086-001/100
(KANSUHA KALAN)
|
2609009000NRG24171120230371843
|
17/11/2023
|
Gurnam Singh
|
2609009WL017730
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010861446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Patiala Rural
|
PB-09-009-086-001/32
(KANSUHA KALAN)
|
2609009000NRG24171120230371846
|
17/11/2023
|
HANS RAJ
|
2609009WL017730
|
HANS RAJ
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861503
|
|
MURTI KAUR WO HANS RAJ
|
BANK OF INDIA(508505)
|
|
72
|
Patiala Rural
|
PB-09-009-093-001/33
(KHURD)
|
2609009000NRG24171120230371852
|
17/11/2023
|
HARPREET KAUR
|
2609009WL017731
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861457
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
73
|
Patiala Rural
|
PB-09-009-057-001/101
(GHAMRODA)
|
2609009000NRG24171120230371795
|
17/11/2023
|
BALWINDER KAUR
|
2609009WL017726
|
BALWINDER KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861513
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Patiala Rural
|
PB-09-009-057-001/102
(GHAMRODA)
|
2609009000NRG24171120230371796
|
17/11/2023
|
SUKHMEET KAUR
|
2609009WL017726
|
SUKHMEET KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861375
|
|
SUKHMEET KAUR WO BIKRAMJET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patiala Rural
|
PB-09-009-057-001/20
(GHAMRODA)
|
2609009000NRG24171120230371799
|
17/11/2023
|
GURMEL KAUR
|
2609009WL017726
|
GURMEL KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861510
|
|
GURMEL KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patiala Rural
|
PB-09-009-057-001/30
(GHAMRODA)
|
2609009000NRG24171120230371803
|
17/11/2023
|
CHARANJIT KAUR
|
2609009WL017726
|
CHARANJIT KAUR
|
00354
|
PUNB0020410
|
303
|
303
|
Processed
|
02/01/2024
|
|
9010861369
|
|
CHARANJIT KAUR W/O GURMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
77
|
Patiala Rural
|
PB-09-009-057-001/35
(GHAMRODA)
|
2609009000NRG24171120230371805
|
17/11/2023
|
JASVIR KAUR
|
2609009WL017726
|
JASVIR KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861379
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patiala Rural
|
PB-09-009-057-001/41
(GHAMRODA)
|
2609009000NRG24171120230371806
|
17/11/2023
|
SURJIT KAUR
|
2609009WL017726
|
SURJIT KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861371
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Patiala Rural
|
PB-09-009-057-001/42
(GHAMRODA)
|
2609009000NRG24171120230371807
|
17/11/2023
|
BHAJAN KAUR
|
2609009WL017726
|
BHAJAN KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861373
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Patiala Rural
|
PB-09-009-057-001/46
(GHAMRODA)
|
2609009000NRG24171120230371809
|
17/11/2023
|
AMARJEET KAUR
|
2609009WL017726
|
AMARJEET KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861511
|
|
AMARJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patiala Rural
|
PB-09-009-057-001/53
(GHAMRODA)
|
2609009000NRG24171120230371810
|
17/11/2023
|
Charanjeet kaur
|
2609009WL017726
|
Charanjeet kaur
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861378
|
|
CHARNJIT KAUR WO RAJWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-009-057-001/66
(GHAMRODA)
|
2609009000NRG24171120230371819
|
17/11/2023
|
SURJEET KAUR
|
2609009WL017726
|
SURJEET KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861372
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Patiala Rural
|
PB-09-009-057-001/68
(GHAMRODA)
|
2609009000NRG24171120230371820
|
17/11/2023
|
PARMINDER KAUR
|
2609009WL017726
|
PARMINDER KAUR
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861507
|
|
PARVINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patiala Rural
|
PB-09-009-057-001/7
(GHAMRODA)
|
2609009000NRG24171120230371822
|
17/11/2023
|
BALVIR KAUR
|
2609009WL017726
|
BALVIR KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861370
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patiala Rural
|
PB-09-009-057-001/75
(GHAMRODA)
|
2609009000NRG24171120230371824
|
17/11/2023
|
surinder kaur
|
2609009WL017726
|
surinder kaur
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861509
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
86
|
Patiala Rural
|
PB-09-009-057-001/78
(GHAMRODA)
|
2609009000NRG24171120230371825
|
17/11/2023
|
GURMAIL KAUR
|
2609009WL017726
|
GURMAIL KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861376
|
|
JASMAIL KAUR
|
UCO BANK(607066)
|
|
87
|
Patiala Rural
|
PB-09-009-057-001/8
(GHAMRODA)
|
2609009000NRG24171120230371826
|
17/11/2023
|
GURMAIL KAUR
|
2609009WL017726
|
GURMAIL KAUR
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861374
|
|
GURMAIL KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patiala Rural
|
PB-09-009-057-001/88
(GHAMRODA)
|
2609009000NRG24171120230371829
|
17/11/2023
|
SANDEEP KAUR
|
2609009WL017726
|
SANDEEP KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861508
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
Patiala Rural
|
PB-09-009-057-001/97
(GHAMRODA)
|
2609009000NRG24171120230371830
|
17/11/2023
|
RAM KAUR
|
2609009WL017726
|
RAM KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861368
|
|
RAM KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patiala Rural
|
PB-09-009-057-001/98
(GHAMRODA)
|
2609009000NRG24171120230371831
|
17/11/2023
|
JASWINDER KAUR
|
2609009WL017726
|
JASWINDER KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861386
|
|
JASWINDER KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
91
|
Patiala Rural
|
PB-09-009-057-001/105
(GHAMRODA)
|
2609009000NRG24171120230371797
|
17/11/2023
|
PARMJEET KAUR
|
2609009WL017726
|
PARMJEET KAUR
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861377
|
|
PARMJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patiala Rural
|
PB-09-009-139-001/105
(ROHTI CHHANA)
|
2609009000NRG24171120230371585
|
17/11/2023
|
GURMEET KAUR
|
2609009WL017679
|
GURMEET KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861380
|
|
GURMEET KAUR WO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
93
|
Patiala Rural
|
PB-09-009-093-001/58
(KHURD)
|
2609009000NRG24171120230371853
|
17/11/2023
|
SUKHDEEP SINGH
|
2609009WL017731
|
SUKHDEEP SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861382
|
|
SUKHDEEP SINGH S O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
94
|
Patiala Rural
|
PB-09-009-057-001/84
(GHAMRODA)
|
2609009000NRG24171120230371828
|
17/11/2023
|
SINDER KAUR
|
2609009WL017726
|
SINDER KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861385
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
95
|
Patiala Rural
|
PB-09-007-096-001/112
(SEONA)
|
2609007000NRG24171120230371840
|
17/11/2023
|
Swaran Kaur
|
2609007WL017729
|
Swaran Kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861389
|
|
SWARAN KAUR W/O S PARGASH SINGH
|
BANK OF INDIA(508505)
|
|
96
|
Patiala Rural
|
PB-09-007-096-001/130
(SEONA)
|
2609007000NRG24171120230371854
|
17/11/2023
|
SEWA SINGH
|
2609007WL017732
|
SEWA SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861390
|
|
SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patiala Rural
|
PB-09-007-096-001/131
(SEONA)
|
2609007000NRG24171120230371855
|
17/11/2023
|
JALWINDER SINGH
|
2609007WL017732
|
JALWINDER SINGH
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010861505
|
|
JALVINDER SINGH SO SH BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
98
|
Patiala Rural
|
PB-09-007-042-001/13
(HIRDAPUR)
|
2609007000NRG24171120230371552
|
17/11/2023
|
MANJEET KAUR
|
2609007WL017678
|
MANJEET KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861440
|
|
MANJIT KAUR WO SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
99
|
Patiala Rural
|
PB-09-009-057-001/32
(GHAMRODA)
|
2609009000NRG24171120230371804
|
17/11/2023
|
BALVANT KAUR
|
2609009WL017726
|
BALVANT KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861391
|
|
MRS BALVANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
100
|
Patiala Rural
|
PB-09-009-086-001/27
(KANSUHA KALAN)
|
2609009000NRG24171120230371845
|
17/11/2023
|
KARTAR SINGH
|
2609009WL017730
|
KARTAR SINGH
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861478
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
101
|
Patiala Rural
|
PB-09-007-096-001/54
(SEONA)
|
2609007000NRG24171120230371841
|
17/11/2023
|
BANT KAUR
|
2609007WL017729
|
BANT KAUR
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861477
|
|
BANT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Patiala Rural
|
PB-09-007-096-001/75
(SEONA)
|
2609007000NRG24171120230371842
|
17/11/2023
|
SURINDER KAUR
|
2609007WL017729
|
SURINDER KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010861406
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Patiala Rural
|
PB-09-009-086-001/58
(KANSUHA KALAN)
|
2609009000NRG24171120230371848
|
17/11/2023
|
RAM SINGH
|
2609009WL017730
|
RAM SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861486
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patiala Rural
|
PB-09-009-136-001/118
(ROHTI KHAS)
|
2609009000NRG24171120230371595
|
17/11/2023
|
KRISHNA BEGAM
|
2609009WL017681
|
KRISHNA BEGAM
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861481
|
|
KRISHNA W/O KHARAITIKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
105
|
Patiala Rural
|
PB-09-009-136-001/52
(ROHTI KHAS)
|
2609009000NRG24171120230371609
|
17/11/2023
|
SATPAL KAUR
|
2609009WL017681
|
SATPAL KAUR
|
00415
|
SBIN0050239
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861413
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patiala Rural
|
PB-09-009-139-001/80
(ROHTI CHHANA)
|
2609009000NRG24171120230371589
|
17/11/2023
|
RAJNI BALA
|
2609009WL017679
|
RAJNI BALA
|
00415
|
SBIN0050239
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861475
|
|
MRS RAJNI BALA WO SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patiala Rural
|
PB-09-009-139-001/87
(ROHTI CHHANA)
|
2609009000NRG24171120230371590
|
17/11/2023
|
KULVINDER KAUR
|
2609009WL017679
|
KULVINDER KAUR
|
00415
|
SBIN0050239
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861515
|
|
MRS KULWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
108
|
Patiala Rural
|
PB-09-007-042-001/10
(HIRDAPUR)
|
2609007000NRG24171120230371549
|
17/11/2023
|
HARBANS SINGH
|
2609007WL017678
|
HARBANS SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861480
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patiala Rural
|
PB-09-007-042-001/11
(HIRDAPUR)
|
2609007000NRG24171120230371550
|
17/11/2023
|
SURJIT SINGH
|
2609007WL017678
|
SURJIT SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861397
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patiala Rural
|
PB-09-007-042-001/12
(HIRDAPUR)
|
2609007000NRG24171120230371551
|
17/11/2023
|
DHARAMJIT KAUR
|
2609007WL017678
|
DHARAMJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861415
|
|
MRS PARAMJIT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patiala Rural
|
PB-09-007-042-001/14
(HIRDAPUR)
|
2609007000NRG24171120230371553
|
17/11/2023
|
GURMIT KAUR
|
2609007WL017678
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861399
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patiala Rural
|
PB-09-007-042-001/15
(HIRDAPUR)
|
2609007000NRG24171120230371554
|
17/11/2023
|
MANJIT KAUR
|
2609007WL017678
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861402
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patiala Rural
|
PB-09-007-042-001/17
(HIRDAPUR)
|
2609007000NRG24171120230371556
|
17/11/2023
|
JASVIR KAUR
|
2609007WL017678
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861395
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patiala Rural
|
PB-09-007-042-001/20
(HIRDAPUR)
|
2609007000NRG24171120230371557
|
17/11/2023
|
JEET KAUR
|
2609007WL017678
|
JEET KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010861409
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patiala Rural
|
PB-09-007-042-001/22
(HIRDAPUR)
|
2609007000NRG24171120230371558
|
17/11/2023
|
SHINDER KAUR
|
2609007WL017678
|
SHINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861404
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patiala Rural
|
PB-09-007-042-001/25
(HIRDAPUR)
|
2609007000NRG24171120230371559
|
17/11/2023
|
SUKHWINDER KAUR
|
2609007WL017678
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010861396
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patiala Rural
|
PB-09-007-042-001/29
(HIRDAPUR)
|
2609007000NRG24171120230371560
|
17/11/2023
|
DHRAMPAL SINGH
|
2609007WL017678
|
DHRAMPAL SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861401
|
|
MR DHRAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patiala Rural
|
PB-09-007-042-001/34
(HIRDAPUR)
|
2609007000NRG24171120230371561
|
17/11/2023
|
MANJIT KAUR
|
2609007WL017678
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861410
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patiala Rural
|
PB-09-007-042-001/37
(HIRDAPUR)
|
2609007000NRG24171120230371562
|
17/11/2023
|
JASVIR KAUR
|
2609007WL017678
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861393
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Patiala Rural
|
PB-09-007-042-001/38
(HIRDAPUR)
|
2609007000NRG24171120230371563
|
17/11/2023
|
BAALI SINGH
|
2609007WL017678
|
BAALI SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861398
|
|
TARSEM
|
ICICI BANK LTD(508534)
|
|
121
|
Patiala Rural
|
PB-09-007-042-001/39
(HIRDAPUR)
|
2609007000NRG24171120230371564
|
17/11/2023
|
BALVIR KAUR
|
2609007WL017678
|
BALVIR KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861403
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patiala Rural
|
PB-09-007-042-001/4
(HIRDAPUR)
|
2609007000NRG24171120230371565
|
17/11/2023
|
BALWINDER KAUR
|
2609007WL017678
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861394
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patiala Rural
|
PB-09-007-042-001/44
(HIRDAPUR)
|
2609007000NRG24171120230371566
|
17/11/2023
|
SANDEEP KAUR
|
2609007WL017678
|
SANDEEP KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861408
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patiala Rural
|
PB-09-007-042-001/50
(HIRDAPUR)
|
2609007000NRG24171120230371569
|
17/11/2023
|
BIMLA DEVI
|
2609007WL017678
|
BIMLA DEVI
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861479
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patiala Rural
|
PB-09-007-042-001/51
(HIRDAPUR)
|
2609007000NRG24171120230371570
|
17/11/2023
|
SHINDER KAUR
|
2609007WL017678
|
SHINDER KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861407
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patiala Rural
|
PB-09-007-042-001/53
(HIRDAPUR)
|
2609007000NRG24171120230371571
|
17/11/2023
|
KIRNA DEVI
|
2609007WL017678
|
KIRNA DEVI
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010861405
|
|
MS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patiala Rural
|
PB-09-007-042-001/59
(HIRDAPUR)
|
2609007000NRG24171120230371572
|
17/11/2023
|
MAAN SINGH
|
2609007WL017678
|
MAAN SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861400
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patiala Rural
|
PB-09-007-042-001/6
(HIRDAPUR)
|
2609007000NRG24171120230371573
|
17/11/2023
|
KULWANT SINGH
|
2609007WL017678
|
KULWANT SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861482
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patiala Rural
|
PB-09-007-042-001/61
(HIRDAPUR)
|
2609007000NRG24171120230371575
|
17/11/2023
|
LACHMI KAUR
|
2609007WL017678
|
LACHMI KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010861412
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patiala Rural
|
PB-09-007-042-001/68
(HIRDAPUR)
|
2609007000NRG24171120230371576
|
17/11/2023
|
BALVIR SINGH
|
2609007WL017678
|
BALVIR SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861414
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patiala Rural
|
PB-09-007-042-001/69
(HIRDAPUR)
|
2609007000NRG24171120230371577
|
17/11/2023
|
MANJIT KAUR
|
2609007WL017678
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861411
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patiala Rural
|
PB-09-007-042-001/7
(HIRDAPUR)
|
2609007000NRG24171120230371578
|
17/11/2023
|
ROHI RAM
|
2609007WL017678
|
ROHI RAM
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861484
|
|
MR ROHI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patiala Rural
|
PB-09-007-042-001/70
(HIRDAPUR)
|
2609007000NRG24171120230371579
|
17/11/2023
|
malkit singh
|
2609007WL017678
|
malkit singh
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861474
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patiala Rural
|
PB-09-007-042-001/71
(HIRDAPUR)
|
2609007000NRG24171120230371581
|
17/11/2023
|
paramjit kaur
|
2609007WL017678
|
paramjit kaur
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861483
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patiala Rural
|
PB-09-007-042-001/74
(HIRDAPUR)
|
2609007000NRG24171120230371583
|
17/11/2023
|
NIRMAL SINGH
|
2609007WL017678
|
NIRMAL SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861485
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Patiala Rural
|
PB-09-007-042-001/81
(HIRDAPUR)
|
2609007000NRG24171120230371584
|
17/11/2023
|
BALJEET KAUR
|
2609007WL017678
|
BALJEET KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861392
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patiala Rural
|
PB-09-009-042-001/116
(DHANAURI)
|
2609009000NRG24171120230371519
|
17/11/2023
|
SANJU
|
2609009WL017676
|
SANJU
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861489
|
|
MR SANJU WO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patiala Rural
|
PB-09-009-042-001/117
(DHANAURI)
|
2609009000NRG24171120230371520
|
17/11/2023
|
RAJINDER KAUR
|
2609009WL017676
|
RAJINDER KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861476
|
|
MISS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patiala Rural
|
PB-09-009-042-001/127
(DHANAURI)
|
2609009000NRG24171120230371521
|
17/11/2023
|
GURMAIL KAUR
|
2609009WL017676
|
GURMAIL KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861416
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
140
|
Patiala Rural
|
PB-09-009-057-001/24
(GHAMRODA)
|
2609009000NRG24171120230371800
|
17/11/2023
|
JASBIR KAUR
|
2609009WL017726
|
JASBIR KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861388
|
|
JASBIR KAUR WO NAZER SINGH
|
UCO BANK(607066)
|
|
141
|
Patiala Rural
|
PB-09-009-057-001/6
(GHAMRODA)
|
2609009000NRG24171120230371816
|
17/11/2023
|
BALJIT KAUR
|
2609009WL017726
|
BALJIT KAUR
|
00462
|
UCBA0002855
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010861490
|
|
BALJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Patiala Rural
|
PB-09-009-057-001/62
(GHAMRODA)
|
2609009000NRG24171120230371817
|
17/11/2023
|
AMARJEET KAUR
|
2609009WL017726
|
AMARJEET KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861491
|
|
AMARJEET KAUR W/O KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
143
|
Patiala Rural
|
PB-09-009-057-001/55
(GHAMRODA)
|
2609009000NRG24171120230371812
|
17/11/2023
|
KARMJEET KAUR
|
2609009WL017726
|
KARMJEET KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861493
|
|
KARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Patiala Rural
|
PB-09-009-057-001/57
(GHAMRODA)
|
2609009000NRG24171120230371813
|
17/11/2023
|
HARBANSH KAUR
|
2609009WL017726
|
HARBANSH KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861498
|
|
HARBANS KAUR W/O JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Patiala Rural
|
PB-09-009-057-001/59
(GHAMRODA)
|
2609009000NRG24171120230371815
|
17/11/2023
|
CHARANJIT KAUR
|
2609009WL017726
|
CHARANJIT KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861497
|
|
CHARANJEET KAUR W/O HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Patiala Rural
|
PB-09-009-057-001/69
(GHAMRODA)
|
2609009000NRG24171120230371821
|
17/11/2023
|
SULINDER KAUR
|
2609009WL017726
|
SULINDER KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861494
|
|
SALINDER KAUR W/O RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Patiala Rural
|
PB-09-009-057-001/70
(GHAMRODA)
|
2609009000NRG24171120230371823
|
17/11/2023
|
SINDERPAL KAUR
|
2609009WL017726
|
SINDERPAL KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861495
|
|
SINDERPAL KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
148
|
Patiala Rural
|
PB-09-009-057-001/58
(GHAMRODA)
|
2609009000NRG24171120230371814
|
17/11/2023
|
PARAMJIT KAUR
|
2609009WL017726
|
PARAMJIT KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861496
|
|
PARMJIT KAUR W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
Patiala Rural
|
PB-09-009-057-001/80
(GHAMRODA)
|
2609009000NRG24171120230371827
|
17/11/2023
|
RITU RANI
|
2609009WL017726
|
RITU RANI
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861492
|
|
RITU RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173467
|
173467
|
|
|
|
|
|
|
|