|
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-09-007-089-001/123
(RORGARH)
|
2609007000NRG24151120230370318
|
15/11/2023
|
KARAMJIT KAUR
|
2609007WL017449
|
KARAMJIT KAUR
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864135
|
|
KARMJIT KAUR W/O HARMESH SINGH
|
AXIS BANK(607153)
|
|
2
|
Patiala Rural
|
PB-09-007-089-001/86
(RORGARH)
|
2609007000NRG24151120230370342
|
15/11/2023
|
BALKAR SINGH
|
2609007WL017449
|
BALKAR SINGH
|
00032
|
UTIB0001857
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010864086
|
|
BALKAR SINGH S/O SANT RAM
|
AXIS BANK(607153)
|
|
3
|
Patiala Rural
|
PB-09-007-089-001/92
(RORGARH)
|
2609007000NRG24151120230370345
|
15/11/2023
|
SUKHWINDER KAUR
|
2609007WL017449
|
SUKHWINDER KAUR
|
00032
|
UTIB0001857
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864088
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-007-089-001/90
(RORGARH)
|
2609007000NRG24151120230370344
|
15/11/2023
|
CHOTI KAUR
|
2609007WL017449
|
CHOTI KAUR
|
00032
|
UTIB0002135
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9010864087
|
|
CHHOTI KAUR W\O HANSA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
5
|
Patiala Rural
|
PB-09-007-089-001/94
(RORGARH)
|
2609007000NRG24151120230370346
|
15/11/2023
|
SUKHPAL KAUR
|
2609007WL017449
|
SUKHPAL KAUR
|
00032
|
UTIB0002135
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864089
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-007-096-001/40
(SEONA)
|
2609007000NRG24151120230370251
|
15/11/2023
|
PARAMJIT KAUR
|
2609007WL017448
|
PARAMJIT KAUR
|
00048
|
BKID0006553
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010864156
|
|
PARAMJIT KAUR W/O JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
Patiala Rural
|
PB-09-009-007-001/100
(AJNAUDA KHURD)
|
2609009000NRG24151120230370351
|
15/11/2023
|
HARVINDER KAUR
|
2609009WL017450
|
HARVINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864130
|
|
HARWINDER KAUR WO RASHPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-007-001/113
(AJNAUDA KHURD)
|
2609009000NRG24151120230370352
|
15/11/2023
|
SONY KAUR
|
2609009WL017450
|
SONY KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864131
|
|
SONY KAUR
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-007-001/115
(AJNAUDA KHURD)
|
2609009000NRG24151120230370353
|
15/11/2023
|
KARNAIL KAUR
|
2609009WL017450
|
KARNAIL KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
02/01/2024
|
|
9010864201
|
|
KARNAIL KAUR W/O SUCHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
10
|
Patiala Rural
|
PB-09-009-007-001/128
(AJNAUDA KHURD)
|
2609009000NRG24151120230370357
|
15/11/2023
|
RUPINDER KAUR
|
2609009WL017450
|
RUPINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864197
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Patiala Rural
|
PB-09-009-007-001/132
(AJNAUDA KHURD)
|
2609009000NRG24151120230370358
|
15/11/2023
|
PARVINDER KAUR
|
2609009WL017450
|
PARVINDER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864209
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Patiala Rural
|
PB-09-009-007-001/151
(AJNAUDA KHURD)
|
2609009000NRG24151120230370359
|
15/11/2023
|
GURMEET KAUR
|
2609009WL017450
|
GURMEET KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864190
|
|
GURMEET KAUR WO SARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-007-001/168
(AJNAUDA KHURD)
|
2609009000NRG24151120230370360
|
15/11/2023
|
KULJEET KAUR
|
2609009WL017450
|
KULJEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864193
|
|
KULJEET KAUR DO MEGH SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-007-001/186
(AJNAUDA KHURD)
|
2609009000NRG24151120230370361
|
15/11/2023
|
HARPREET KAUR
|
2609009WL017450
|
HARPREET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864202
|
|
HARPREET KAUR DO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-007-001/195
(AJNAUDA KHURD)
|
2609009000NRG24151120230370362
|
15/11/2023
|
Gurpreet Kaur
|
2609009WL017450
|
Gurpreet Kaur
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864191
|
|
GURPREET KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-007-001/23
(AJNAUDA KHURD)
|
2609009000NRG24151120230370363
|
15/11/2023
|
GURMAIL KAUR
|
2609009WL017450
|
GURMAIL KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864150
|
|
GURMEL KAUR WO GIAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Patiala Rural
|
PB-09-009-007-001/25
(AJNAUDA KHURD)
|
2609009000NRG24151120230370364
|
15/11/2023
|
MANJIT KAUR
|
2609009WL017450
|
MANJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864149
|
|
MANJIT KAUR WO BHIM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Patiala Rural
|
PB-09-009-007-001/26
(AJNAUDA KHURD)
|
2609009000NRG24151120230370365
|
15/11/2023
|
CHARANJIT KAUR
|
2609009WL017450
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864210
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-007-001/37
(AJNAUDA KHURD)
|
2609009000NRG24151120230370366
|
15/11/2023
|
SANJEET KAUR
|
2609009WL017450
|
SANJEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864192
|
|
SANJEET KAUR WO SUKHCHAIN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-007-001/39
(AJNAUDA KHURD)
|
2609009000NRG24151120230370367
|
15/11/2023
|
JASVIR KAUR
|
2609009WL017450
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864151
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patiala Rural
|
PB-09-009-007-001/44
(AJNAUDA KHURD)
|
2609009000NRG24151120230370368
|
15/11/2023
|
PYAR KAUR
|
2609009WL017450
|
PYAR KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010864234
|
|
PYAR KAUR
|
BANK OF INDIA(508505)
|
|
22
|
Patiala Rural
|
PB-09-009-007-001/52
(AJNAUDA KHURD)
|
2609009000NRG24151120230370369
|
15/11/2023
|
KHIJAN SINGH
|
2609009WL017450
|
KHIJAN SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864155
|
|
KHAJAN SINGH S/O SH SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Patiala Rural
|
PB-09-009-007-001/91
(AJNAUDA KHURD)
|
2609009000NRG24151120230370370
|
15/11/2023
|
SARBJIT KAUR
|
2609009WL017450
|
SARBJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864129
|
|
SARABJIT KAUR WO SAHIB SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-071-001/100
(HIANA KALAN)
|
2609009000NRG24151120230370403
|
15/11/2023
|
RANI
|
2609009WL017450
|
RANI
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864238
|
|
RANI .
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Patiala Rural
|
PB-09-009-071-001/105
(HIANA KALAN)
|
2609009000NRG24151120230370405
|
15/11/2023
|
MANJIT KAUR
|
2609009WL017450
|
MANJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864189
|
|
MANJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Patiala Rural
|
PB-09-009-071-001/109
(HIANA KALAN)
|
2609009000NRG24151120230370406
|
15/11/2023
|
JASBIR KAUR
|
2609009WL017450
|
JASBIR KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864195
|
|
JASBIR KAUR WO RAJWINDER SINGH
|
UCO BANK(607066)
|
|
27
|
Patiala Rural
|
PB-09-009-071-001/113
(HIANA KALAN)
|
2609009000NRG24151120230370407
|
15/11/2023
|
PRITAM KAUR
|
2609009WL017450
|
PRITAM KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864200
|
|
PRITAM KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Patiala Rural
|
PB-09-009-071-001/124
(HIANA KALAN)
|
2609009000NRG24151120230370409
|
15/11/2023
|
RAMANDEEP KAUR
|
2609009WL017450
|
RAMANDEEP KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864207
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
29
|
Patiala Rural
|
PB-09-009-071-001/15
(HIANA KALAN)
|
2609009000NRG24151120230370412
|
15/11/2023
|
SHER SINGH
|
2609009WL017450
|
SHER SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864127
|
|
SHER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Patiala Rural
|
PB-09-009-071-001/17
(HIANA KALAN)
|
2609009000NRG24151120230370413
|
15/11/2023
|
MALKIT KAUR
|
2609009WL017450
|
MALKIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864152
|
|
MALKIT KAUR
|
BANK OF INDIA(508505)
|
|
31
|
Patiala Rural
|
PB-09-009-071-001/29
(HIANA KALAN)
|
2609009000NRG24151120230370414
|
15/11/2023
|
CHARANJIT KAUR
|
2609009WL017450
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010864145
|
|
CHARANJEET KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Patiala Rural
|
PB-09-009-071-001/30
(HIANA KALAN)
|
2609009000NRG24151120230370415
|
15/11/2023
|
GURDEV KAUR
|
2609009WL017450
|
GURDEV KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864153
|
|
GURDEV KAUR W/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Patiala Rural
|
PB-09-009-071-001/37
(HIANA KALAN)
|
2609009000NRG24151120230370416
|
15/11/2023
|
BABI KAUR
|
2609009WL017450
|
BABI KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864148
|
|
BABI KAUR
|
BANK OF INDIA(508505)
|
|
34
|
Patiala Rural
|
PB-09-009-071-001/46
(HIANA KALAN)
|
2609009000NRG24151120230370418
|
15/11/2023
|
CHAMKAUR SINGH
|
2609009WL017450
|
CHAMKAUR SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864196
|
|
CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Patiala Rural
|
PB-09-009-071-001/59
(HIANA KALAN)
|
2609009000NRG24151120230370420
|
15/11/2023
|
LAKHVIR SINGH
|
2609009WL017450
|
LAKHVIR SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864147
|
|
LAKHBIR SINGH S/O SH GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Patiala Rural
|
PB-09-009-071-001/62
(HIANA KALAN)
|
2609009000NRG24151120230370421
|
15/11/2023
|
RUBY KAUR
|
2609009WL017450
|
RUBY KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010864237
|
|
RUBY KAUR
|
BANK OF INDIA(508505)
|
|
37
|
Patiala Rural
|
PB-09-009-071-001/63
(HIANA KALAN)
|
2609009000NRG24151120230370422
|
15/11/2023
|
RAM MURTI
|
2609009WL017450
|
RAM MURTI
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010864236
|
|
RAM MURTI
|
BANK OF INDIA(508505)
|
|
38
|
Patiala Rural
|
PB-09-009-071-001/64
(HIANA KALAN)
|
2609009000NRG24151120230370423
|
15/11/2023
|
RAJWINDER SINGH
|
2609009WL017450
|
RAJWINDER SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864146
|
|
RAJWINDER SINGH
|
UCO BANK(607066)
|
|
39
|
Patiala Rural
|
PB-09-009-071-001/77
(HIANA KALAN)
|
2609009000NRG24151120230370426
|
15/11/2023
|
MANJIT KAUR
|
2609009WL017450
|
MANJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864187
|
|
MANJIT KAUR WO BHURA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Patiala Rural
|
PB-09-009-071-001/79
(HIANA KALAN)
|
2609009000NRG24151120230370427
|
15/11/2023
|
CHARAN KAUR
|
2609009WL017450
|
CHARAN KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864188
|
|
CHARAN KAUR WO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Patiala Rural
|
PB-09-009-071-001/86
(HIANA KALAN)
|
2609009000NRG24151120230370429
|
15/11/2023
|
HARPREET KAUR
|
2609009WL017450
|
HARPREET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864208
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
42
|
Patiala Rural
|
PB-09-009-071-001/9
(HIANA KALAN)
|
2609009000NRG24151120230370430
|
15/11/2023
|
BHINDER KAUR
|
2609009WL017450
|
BHINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864235
|
|
BHINDER KAUR
|
BANK OF INDIA(508505)
|
|
43
|
Patiala Rural
|
PB-09-009-071-001/90
(HIANA KALAN)
|
2609009000NRG24151120230370432
|
15/11/2023
|
HARDEEP KAUR
|
2609009WL017450
|
HARDEEP KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864198
|
|
HARDEEP KAUR
|
BANK OF INDIA(508505)
|
|
44
|
Patiala Rural
|
PB-09-009-071-001/96
(HIANA KALAN)
|
2609009000NRG24151120230370433
|
15/11/2023
|
SINDER PAL KAUR
|
2609009WL017450
|
SINDER PAL KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864199
|
|
SINDER PAL KAUR
|
BANK OF INDIA(508505)
|
|
45
|
Patiala Rural
|
PB-09-009-152-001/1
(SHAMLA)
|
2609009000NRG24151120230370434
|
15/11/2023
|
PARMJEET KAUR
|
2609009WL017450
|
PARMJEET KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864186
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
46
|
Patiala Rural
|
PB-09-009-152-001/29
(SHAMLA)
|
2609009000NRG24151120230370435
|
15/11/2023
|
KULWINDER KAUR
|
2609009WL017450
|
KULWINDER KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010864185
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
47
|
Patiala Rural
|
PB-09-009-152-001/33
(SHAMLA)
|
2609009000NRG24151120230370436
|
15/11/2023
|
JASVIR KAUR
|
2609009WL017450
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864154
|
|
JASBIR KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Patiala Rural
|
PB-09-009-152-001/35
(SHAMLA)
|
2609009000NRG24151120230370437
|
15/11/2023
|
BALA SINGH
|
2609009WL017450
|
BALA SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864206
|
|
BALA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Patiala Rural
|
PB-09-009-152-001/53
(SHAMLA)
|
2609009000NRG24151120230370438
|
15/11/2023
|
BALJIT KAUR
|
2609009WL017450
|
BALJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864144
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
50
|
Patiala Rural
|
PB-09-009-152-001/56
(SHAMLA)
|
2609009000NRG24151120230370439
|
15/11/2023
|
PRITAM SINGH
|
2609009WL017450
|
PRITAM SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864205
|
|
PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Patiala Rural
|
PB-09-009-152-001/74
(SHAMLA)
|
2609009000NRG24151120230370442
|
15/11/2023
|
surjit kaur
|
2609009WL017450
|
surjit kaur
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864203
|
|
SURJIT KAUR
|
BANK OF INDIA(508505)
|
|
52
|
Patiala Rural
|
PB-09-009-152-001/78
(SHAMLA)
|
2609009000NRG24151120230370443
|
15/11/2023
|
Mahinder singh
|
2609009WL017450
|
Mahinder singh
|
00048
|
BKID0006563
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010864128
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
Patiala Rural
|
PB-09-009-152-001/80
(SHAMLA)
|
2609009000NRG24151120230370444
|
15/11/2023
|
KAUSHALYA DEVI
|
2609009WL017450
|
KAUSHALYA DEVI
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010864204
|
|
KOSHALIA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
Patiala Rural
|
PB-09-013-007-001/187
(AJNAUDA KHURD)
|
2609009000NRG24151120230370446
|
15/11/2023
|
JASVIR KAUR
|
2609009WL017450
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864194
|
|
JASVIR KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
55
|
Patiala Rural
|
PB-09-009-071-001/123
(HIANA KALAN)
|
2609009000NRG24151120230370408
|
15/11/2023
|
PARAMJIT KAUR
|
2609009WL017450
|
PARAMJIT KAUR
|
00089
|
CBIN0284682
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010864046
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
56
|
Patiala Rural
|
PB-09-009-152-001/72
(SHAMLA)
|
2609009000NRG24151120230370441
|
15/11/2023
|
Jaspreet kaur
|
2609009WL017450
|
Jaspreet kaur
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9010864239
|
|
JASPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
57
|
Patiala Rural
|
PB-09-009-043-001/49
(DHANGERA)
|
2609009000NRG24151120230370223
|
15/11/2023
|
SONIA
|
2609009WL017447
|
SONIA
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010864240
|
|
Mrs. Sonia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
58
|
Patiala Rural
|
PB-09-009-012-001/141
(ALLOWAL)
|
2609009000NRG24151120230370051
|
15/11/2023
|
PARAMJIT SINGH
|
2609009WL017438
|
PARAMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864165
|
|
PARAMJIT SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Patiala Rural
|
PB-09-009-012-001/143
(ALLOWAL)
|
2609009000NRG24151120230370052
|
15/11/2023
|
GURMEET KAUR
|
2609009WL017438
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864071
|
|
GURMEET KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patiala Rural
|
PB-09-009-012-001/15
(ALLOWAL)
|
2609009000NRG24151120230370057
|
15/11/2023
|
SARBJIT KAUR
|
2609009WL017438
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864017
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Patiala Rural
|
PB-09-009-012-001/99
(ALLOWAL)
|
2609009000NRG24151120230370216
|
15/11/2023
|
BALVIR KAUR
|
2609009WL017446
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864021
|
|
BALVIR KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Patiala Rural
|
PB-09-009-040-001/13
(DANDRALA KHURD)
|
2609009000NRG24151120230370371
|
15/11/2023
|
BALJINDER KAUR
|
2609009WL017450
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864255
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Patiala Rural
|
PB-09-009-040-001/140
(DANDRALA KHURD)
|
2609009000NRG24151120230370372
|
15/11/2023
|
JASWINDER KAUR
|
2609009WL017450
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864233
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
Patiala Rural
|
PB-09-009-040-001/146
(DANDRALA KHURD)
|
2609009000NRG24151120230370374
|
15/11/2023
|
RAMANJEET KAUR
|
2609009WL017450
|
RAMANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864136
|
|
RAMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Patiala Rural
|
PB-09-009-040-001/156
(DANDRALA KHURD)
|
2609009000NRG24151120230370375
|
15/11/2023
|
BALJIT KAUR
|
2609009WL017450
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864014
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Patiala Rural
|
PB-09-009-040-001/161
(DANDRALA KHURD)
|
2609009000NRG24151120230370376
|
15/11/2023
|
MANJIT KAUR
|
2609009WL017450
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864142
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Patiala Rural
|
PB-09-009-040-001/163
(DANDRALA KHURD)
|
2609009000NRG24151120230370377
|
15/11/2023
|
AMARJIT KAUR
|
2609009WL017450
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864258
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Patiala Rural
|
PB-09-009-040-001/164
(DANDRALA KHURD)
|
2609009000NRG24151120230370378
|
15/11/2023
|
MAYA KAUR
|
2609009WL017450
|
MAYA KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864260
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Patiala Rural
|
PB-09-009-040-001/171
(DANDRALA KHURD)
|
2609009000NRG24151120230370379
|
15/11/2023
|
PAL KAUR
|
2609009WL017450
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864013
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Patiala Rural
|
PB-09-009-040-001/180
(DANDRALA KHURD)
|
2609009000NRG24151120230370380
|
15/11/2023
|
MANJEET KAUR
|
2609009WL017450
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864141
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Patiala Rural
|
PB-09-009-040-001/2
(DANDRALA KHURD)
|
2609009000NRG24151120230370381
|
15/11/2023
|
PARKASH KAUR
|
2609009WL017450
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864179
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Patiala Rural
|
PB-09-009-040-001/213
(DANDRALA KHURD)
|
2609009000NRG24151120230370383
|
15/11/2023
|
JASVIR KAUR
|
2609009WL017450
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864076
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Patiala Rural
|
PB-09-009-040-001/34
(DANDRALA KHURD)
|
2609009000NRG24151120230370388
|
15/11/2023
|
AJMER KAUR
|
2609009WL017450
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864177
|
|
MEHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Patiala Rural
|
PB-09-009-040-001/42
(DANDRALA KHURD)
|
2609009000NRG24151120230370390
|
15/11/2023
|
HARBANS KAUR
|
2609009WL017450
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864173
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Patiala Rural
|
PB-09-009-040-001/43
(DANDRALA KHURD)
|
2609009000NRG24151120230370391
|
15/11/2023
|
SUKHDEV SINGH
|
2609009WL017450
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864139
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
Patiala Rural
|
PB-09-009-040-001/53
(DANDRALA KHURD)
|
2609009000NRG24151120230370392
|
15/11/2023
|
JOGINDER KAUR
|
2609009WL017450
|
JOGINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010864171
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
Patiala Rural
|
PB-09-009-040-001/54
(DANDRALA KHURD)
|
2609009000NRG24151120230370393
|
15/11/2023
|
SINDER KAUR
|
2609009WL017450
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864174
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patiala Rural
|
PB-09-009-040-001/57
(DANDRALA KHURD)
|
2609009000NRG24151120230370394
|
15/11/2023
|
GURSEWAK SINGH
|
2609009WL017450
|
GURSEWAK SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864178
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Patiala Rural
|
PB-09-009-040-001/61
(DANDRALA KHURD)
|
2609009000NRG24151120230370395
|
15/11/2023
|
JASWINDER KAUR
|
2609009WL017450
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864176
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Patiala Rural
|
PB-09-009-040-001/67
(DANDRALA KHURD)
|
2609009000NRG24151120230370396
|
15/11/2023
|
BHAJAN SINGH
|
2609009WL017450
|
BHAJAN SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864180
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Patiala Rural
|
PB-09-009-040-001/75
(DANDRALA KHURD)
|
2609009000NRG24151120230370397
|
15/11/2023
|
KARAMJIT SINGH
|
2609009WL017450
|
KARAMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864252
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Patiala Rural
|
PB-09-009-040-001/8
(DANDRALA KHURD)
|
2609009000NRG24151120230370398
|
15/11/2023
|
AMARJIT KAUR
|
2609009WL017450
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864175
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Patiala Rural
|
PB-09-009-040-001/80
(DANDRALA KHURD)
|
2609009000NRG24151120230370399
|
15/11/2023
|
PARMJIT KAUR
|
2609009WL017450
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864257
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Patiala Rural
|
PB-09-009-040-001/86
(DANDRALA KHURD)
|
2609009000NRG24151120230370400
|
15/11/2023
|
CHARANJIT KAUR
|
2609009WL017450
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864137
|
|
CHARANJIT KAUR W O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Patiala Rural
|
PB-09-009-040-001/9
(DANDRALA KHURD)
|
2609009000NRG24151120230370401
|
15/11/2023
|
SHEELA
|
2609009WL017450
|
SHEELA
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864172
|
|
SEELA
|
ICICI BANK LTD(508534)
|
|
86
|
Patiala Rural
|
PB-09-009-040-001/98
(DANDRALA KHURD)
|
2609009000NRG24151120230370402
|
15/11/2023
|
SHAMSHER KAUR
|
2609009WL017450
|
SHAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864181
|
|
SHER KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
87
|
Patiala Rural
|
PB-09-009-040-001/142
(DANDRALA KHURD)
|
2609009000NRG24151120230370373
|
15/11/2023
|
DHARAM KAUR
|
2609009WL017450
|
DHARAM KAUR
|
00349
|
PSIB0021174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864092
|
|
DHARAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
88
|
Patiala Rural
|
PB-09-007-089-001/18
(RORGARH)
|
2609007000NRG24151120230370325
|
15/11/2023
|
KULWINDER KAUR
|
2609007WL017449
|
KULWINDER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864098
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patiala Rural
|
PB-09-007-089-001/184
(RORGARH)
|
2609007000NRG24151120230370326
|
15/11/2023
|
DARSHAN KAUR
|
2609007WL017449
|
DARSHAN KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864100
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Patiala Rural
|
PB-09-007-089-001/202
(RORGARH)
|
2609007000NRG24151120230370328
|
15/11/2023
|
JOGINDER SINGH
|
2609007WL017449
|
JOGINDER SINGH
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864099
|
|
JOGINDER SINGH SO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Patiala Rural
|
PB-09-007-089-001/68
(RORGARH)
|
2609007000NRG24151120230370339
|
15/11/2023
|
LALI
|
2609007WL017449
|
LALI
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864096
|
|
LALI RAJ
|
HDFC BANK LTD(607152)
|
|
92
|
Patiala Rural
|
PB-09-007-089-002/181
(RORGARH)
|
2609007000NRG24151120230370349
|
15/11/2023
|
PARAMJIT KAUR
|
2609007WL017449
|
PARAMJIT KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9010864095
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
93
|
Patiala Rural
|
PB-09-007-089-002/9
(RORGARH)
|
2609007000NRG24151120230370350
|
15/11/2023
|
HARJIT KAUR
|
2609007WL017449
|
HARJIT KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9010864094
|
|
HARJEET KAUR W/O GURJANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
94
|
Patiala Rural
|
PB-09-009-040-001/284
(DANDRALA KHURD)
|
2609009000NRG24151120230370386
|
15/11/2023
|
RANO
|
2609009WL017450
|
RANO
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864093
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Patiala Rural
|
PB-09-009-040-001/364
(DANDRALA KHURD)
|
2609009000NRG24151120230370389
|
15/11/2023
|
BHOLI KAUR
|
2609009WL017450
|
BHOLI KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864097
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
96
|
Patiala Rural
|
PB-09-007-062-001/144
(LACHKANI)
|
2609007000NRG24151120230370277
|
15/11/2023
|
RIMI KAUR
|
2609007WL017449
|
RIMI KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864159
|
|
Rimi Kaur
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Patiala Rural
|
PB-09-007-096-001/132
(SEONA)
|
2609007000NRG24151120230370228
|
15/11/2023
|
JOGINDER KAUR
|
2609007WL017448
|
JOGINDER KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864102
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Patiala Rural
|
PB-09-007-096-001/144
(SEONA)
|
2609007000NRG24151120230370230
|
15/11/2023
|
AMAR KAUR
|
2609007WL017448
|
AMAR KAUR
|
00349
|
PSIB0021318
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010864101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Patiala Rural
|
PB-09-007-096-001/178
(SEONA)
|
2609007000NRG24151120230370235
|
15/11/2023
|
RAM SINGH
|
2609007WL017448
|
RAM SINGH
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864161
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Patiala Rural
|
PB-09-007-096-001/195
(SEONA)
|
2609007000NRG24151120230370237
|
15/11/2023
|
SINDER KAUR
|
2609007WL017448
|
SINDER KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864104
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Patiala Rural
|
PB-09-007-096-001/209
(SEONA)
|
2609007000NRG24151120230370239
|
15/11/2023
|
JASPAL KAUR
|
2609007WL017448
|
JASPAL KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864103
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Patiala Rural
|
PB-09-007-096-001/217
(SEONA)
|
2609007000NRG24151120230370242
|
15/11/2023
|
kamlesh kaur
|
2609007WL017448
|
kamlesh kaur
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864162
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Patiala Rural
|
PB-09-007-096-001/228
(SEONA)
|
2609007000NRG24151120230370244
|
15/11/2023
|
JASPAL KAUR
|
2609007WL017448
|
JASPAL KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864105
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Patiala Rural
|
PB-09-007-096-001/237
(SEONA)
|
2609007000NRG24151120230370246
|
15/11/2023
|
JASVIR KAUR
|
2609007WL017448
|
JASVIR KAUR
|
00349
|
PSIB0021318
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864160
|
|
JASVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
105
|
Patiala Rural
|
PB-09-007-096-001/242
(SEONA)
|
2609007000NRG24151120230370247
|
15/11/2023
|
DARSHANA DEVI
|
2609007WL017448
|
DARSHANA DEVI
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864158
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
106
|
Patiala Rural
|
PB-09-007-089-002/10
(RORGARH)
|
2609007000NRG24151120230370348
|
15/11/2023
|
SARABJIT KAUR
|
2609007WL017449
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864219
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
Patiala Rural
|
PB-09-007-096-001/198
(SEONA)
|
2609007000NRG24151120230370238
|
15/11/2023
|
Sher kaur
|
2609007WL017448
|
Sher kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864133
|
|
SHER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
108
|
Patiala Rural
|
PB-09-007-096-001/215
(SEONA)
|
2609007000NRG24151120230370241
|
15/11/2023
|
SANDEEP KAUR
|
2609007WL017448
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864217
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Patiala Rural
|
PB-09-007-096-001/79
(SEONA)
|
2609007000NRG24151120230370258
|
15/11/2023
|
manpreet kaur
|
2609007WL017448
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864241
|
|
MANPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
110
|
Patiala Rural
|
PB-09-009-012-001/10
(ALLOWAL)
|
2609009000NRG24151120230370033
|
15/11/2023
|
JASWINDER KAUR
|
2609009WL017438
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864170
|
|
JASWINDER KAUR W O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Patiala Rural
|
PB-09-009-012-001/101
(ALLOWAL)
|
2609009000NRG24151120230370034
|
15/11/2023
|
RANI
|
2609009WL017438
|
RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864085
|
|
RANI KAUR W/O NARANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Patiala Rural
|
PB-09-009-012-001/102
(ALLOWAL)
|
2609009000NRG24151120230370035
|
15/11/2023
|
BALJIT KAUR
|
2609009WL017438
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864028
|
|
BALJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Patiala Rural
|
PB-09-009-012-001/105
(ALLOWAL)
|
2609009000NRG24151120230370036
|
15/11/2023
|
MUKHTIAR KAUR
|
2609009WL017438
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864069
|
|
MUKHTIAR KAUR W O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Patiala Rural
|
PB-09-009-012-001/107
(ALLOWAL)
|
2609009000NRG24151120230370037
|
15/11/2023
|
GURMIT KAUR
|
2609009WL017438
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864244
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
Patiala Rural
|
PB-09-009-012-001/109
(ALLOWAL)
|
2609009000NRG24151120230370038
|
15/11/2023
|
MAYA
|
2609009WL017438
|
MAYA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864183
|
|
MAYA DEVI W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Patiala Rural
|
PB-09-009-012-001/110
(ALLOWAL)
|
2609009000NRG24151120230370039
|
15/11/2023
|
JASWANT KAUR
|
2609009WL017438
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864027
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Patiala Rural
|
PB-09-009-012-001/111
(ALLOWAL)
|
2609009000NRG24151120230370040
|
15/11/2023
|
MINDER KAUR
|
2609009WL017438
|
MINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864024
|
|
MINDER KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Patiala Rural
|
PB-09-009-012-001/115
(ALLOWAL)
|
2609009000NRG24151120230370042
|
15/11/2023
|
GAZE KAUR
|
2609009WL017438
|
GAZE KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864250
|
|
GEJ KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Patiala Rural
|
PB-09-009-012-001/116
(ALLOWAL)
|
2609009000NRG24151120230370043
|
15/11/2023
|
MOHINDER KAUR
|
2609009WL017438
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864019
|
|
MAHINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Patiala Rural
|
PB-09-009-012-001/12
(ALLOWAL)
|
2609009000NRG24151120230370044
|
15/11/2023
|
RANJIT KAUR
|
2609009WL017438
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864026
|
|
RANJEET KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Patiala Rural
|
PB-09-009-012-001/13
(ALLOWAL)
|
2609009000NRG24151120230370045
|
15/11/2023
|
JASWINDER KAUR
|
2609009WL017438
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864015
|
|
JASWINDER KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Patiala Rural
|
PB-09-009-012-001/135
(ALLOWAL)
|
2609009000NRG24151120230370046
|
15/11/2023
|
URMILA
|
2609009WL017438
|
URMILA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864143
|
|
URMALA URMALA W O RAM ASHISH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Patiala Rural
|
PB-09-009-012-001/136
(ALLOWAL)
|
2609009000NRG24151120230370047
|
15/11/2023
|
PARAMJIT KAUR
|
2609009WL017438
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864138
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
Patiala Rural
|
PB-09-009-012-001/14
(ALLOWAL)
|
2609009000NRG24151120230370049
|
15/11/2023
|
HARBANS KAUR
|
2609009WL017438
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864029
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Patiala Rural
|
PB-09-009-012-001/14
(ALLOWAL)
|
2609009000NRG24151120230370050
|
15/11/2023
|
SONIA RANI
|
2609009WL017438
|
SONIA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864247
|
|
SONIA RANI WO SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Patiala Rural
|
PB-09-009-012-001/144
(ALLOWAL)
|
2609009000NRG24151120230370053
|
15/11/2023
|
PAL KAUR
|
2609009WL017438
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864243
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Patiala Rural
|
PB-09-009-012-001/145
(ALLOWAL)
|
2609009000NRG24151120230370054
|
15/11/2023
|
JOGINDER KAUR
|
2609009WL017438
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864066
|
|
JOGINDER KAUR W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Patiala Rural
|
PB-09-009-012-001/147
(ALLOWAL)
|
2609009000NRG24151120230370055
|
15/11/2023
|
GURMAIL KAUR
|
2609009WL017438
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864081
|
|
GURMEL KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Patiala Rural
|
PB-09-009-012-001/148
(ALLOWAL)
|
2609009000NRG24151120230370056
|
15/11/2023
|
BALWINDER KAUR
|
2609009WL017438
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864075
|
|
BALWINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Patiala Rural
|
PB-09-009-012-001/152
(ALLOWAL)
|
2609009000NRG24151120230370058
|
15/11/2023
|
BABY
|
2609009WL017438
|
BABY
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864036
|
|
BABY W O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Patiala Rural
|
PB-09-009-012-001/153
(ALLOWAL)
|
2609009000NRG24151120230370059
|
15/11/2023
|
MANJIT KAUR
|
2609009WL017438
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864082
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Patiala Rural
|
PB-09-009-012-001/154
(ALLOWAL)
|
2609009000NRG24151120230370060
|
15/11/2023
|
RAJ KAUR
|
2609009WL017438
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864253
|
|
RAJ KAUR W/O LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Patiala Rural
|
PB-09-009-012-001/16
(ALLOWAL)
|
2609009000NRG24151120230370061
|
15/11/2023
|
CHARANJIT KAUR
|
2609009WL017438
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864020
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
Patiala Rural
|
PB-09-009-012-001/17
(ALLOWAL)
|
2609009000NRG24151120230370062
|
15/11/2023
|
BHAJAN KAUR
|
2609009WL017438
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863986
|
|
BHAJAN KAUR W O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Patiala Rural
|
PB-09-009-012-001/170
(ALLOWAL)
|
2609009000NRG24151120230370063
|
15/11/2023
|
SANDEEP KAUR
|
2609009WL017438
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864072
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
136
|
Patiala Rural
|
PB-09-009-012-001/171
(ALLOWAL)
|
2609009000NRG24151120230370064
|
15/11/2023
|
BHAJAN KAUR
|
2609009WL017438
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864259
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Patiala Rural
|
PB-09-009-012-001/173
(ALLOWAL)
|
2609009000NRG24151120230370065
|
15/11/2023
|
GUDIA RANI
|
2609009WL017438
|
GUDIA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864034
|
|
GUDIA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
Patiala Rural
|
PB-09-009-012-001/174
(ALLOWAL)
|
2609009000NRG24151120230370066
|
15/11/2023
|
MANPREET KAUR
|
2609009WL017438
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864070
|
|
MANPRET KAUR W O GURDARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Patiala Rural
|
PB-09-009-012-001/177
(ALLOWAL)
|
2609009000NRG24151120230370067
|
15/11/2023
|
RANO
|
2609009WL017438
|
RANO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864090
|
|
RANO DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Patiala Rural
|
PB-09-009-012-001/182
(ALLOWAL)
|
2609009000NRG24151120230370068
|
15/11/2023
|
SURINDER KAUR
|
2609009WL017438
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864035
|
|
SURINDER KAUR W O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Patiala Rural
|
PB-09-009-012-001/187
(ALLOWAL)
|
2609009000NRG24151120230370069
|
15/11/2023
|
AMANDEEP KAUR
|
2609009WL017438
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864254
|
|
AMANDEEP KAUR D O GURCHARAN SINGH W O JA
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
Patiala Rural
|
PB-09-009-012-001/188
(ALLOWAL)
|
2609009000NRG24151120230370070
|
15/11/2023
|
JASWINDER KAUR
|
2609009WL017438
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864079
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Patiala Rural
|
PB-09-009-012-001/189
(ALLOWAL)
|
2609009000NRG24151120230370071
|
15/11/2023
|
NIRMALA KAUR
|
2609009WL017438
|
NIRMALA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864132
|
|
NIRMALA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Patiala Rural
|
PB-09-009-012-001/19
(ALLOWAL)
|
2609009000NRG24151120230370072
|
15/11/2023
|
HARBANS SINGH
|
2609009WL017438
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864073
|
|
HARBANS SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Patiala Rural
|
PB-09-009-012-001/20
(ALLOWAL)
|
2609009000NRG24151120230370074
|
15/11/2023
|
PARAMJEET KAUR
|
2609009WL017438
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864016
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Patiala Rural
|
PB-09-009-012-001/21
(ALLOWAL)
|
2609009000NRG24151120230370075
|
15/11/2023
|
KERNAIL KAUR
|
2609009WL017438
|
KERNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010864140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Patiala Rural
|
PB-09-009-012-001/23
(ALLOWAL)
|
2609009000NRG24151120230370076
|
15/11/2023
|
JASVIR KAUR
|
2609009WL017438
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864032
|
|
JASVIR KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Patiala Rural
|
PB-09-009-012-001/31
(ALLOWAL)
|
2609009000NRG24151120230370077
|
15/11/2023
|
SINDER KAUR
|
2609009WL017438
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864030
|
|
SINDER KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Patiala Rural
|
PB-09-009-012-001/32
(ALLOWAL)
|
2609009000NRG24151120230370188
|
15/11/2023
|
RAJ RANI
|
2609009WL017446
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864025
|
|
RAJ RANI WA O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Patiala Rural
|
PB-09-009-012-001/33
(ALLOWAL)
|
2609009000NRG24151120230370189
|
15/11/2023
|
BALVIR KAUR
|
2609009WL017446
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864038
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Patiala Rural
|
PB-09-009-012-001/34
(ALLOWAL)
|
2609009000NRG24151120230370190
|
15/11/2023
|
HARBANS KAUR
|
2609009WL017446
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864018
|
|
HARBANS KAUR W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
Patiala Rural
|
PB-09-009-012-001/35
(ALLOWAL)
|
2609009000NRG24151120230370191
|
15/11/2023
|
BALJIT KAUR
|
2609009WL017446
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864166
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
Patiala Rural
|
PB-09-009-012-001/40
(ALLOWAL)
|
2609009000NRG24151120230370193
|
15/11/2023
|
BHINDER KAUR
|
2609009WL017446
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864182
|
|
BHINDER KAUR W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Patiala Rural
|
PB-09-009-012-001/41
(ALLOWAL)
|
2609009000NRG24151120230370194
|
15/11/2023
|
BALJIT KAUR
|
2609009WL017446
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010864246
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
Patiala Rural
|
PB-09-009-012-001/41
(ALLOWAL)
|
2609009000NRG24151120230370195
|
15/11/2023
|
SARABJIT KAUR
|
2609009WL017446
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864033
|
|
SARABJIT KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
Patiala Rural
|
PB-09-009-012-001/45
(ALLOWAL)
|
2609009000NRG24151120230370196
|
15/11/2023
|
MANJIT KAUR
|
2609009WL017446
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864080
|
|
MANJIT KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Patiala Rural
|
PB-09-009-012-001/49
(ALLOWAL)
|
2609009000NRG24151120230370197
|
15/11/2023
|
ROSHANI BEGAM
|
2609009WL017446
|
ROSHANI BEGAM
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864256
|
|
ROSHANI BEGUM W O SUDGAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
Patiala Rural
|
PB-09-009-012-001/5
(ALLOWAL)
|
2609009000NRG24151120230370198
|
15/11/2023
|
KARAMJIT KAUR
|
2609009WL017446
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864077
|
|
MRS KARAMJIT KAUR W/O SH BHARPUR SI
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Patiala Rural
|
PB-09-009-012-001/6
(ALLOWAL)
|
2609009000NRG24151120230370199
|
15/11/2023
|
SUKHWINDER KAUR
|
2609009WL017446
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864068
|
|
SUKHWINDER KAUR W O HUKUM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
Patiala Rural
|
PB-09-009-012-001/67
(ALLOWAL)
|
2609009000NRG24151120230370200
|
15/11/2023
|
KARAMJIT KAUR
|
2609009WL017446
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864078
|
|
KARAMJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
Patiala Rural
|
PB-09-009-012-001/68
(ALLOWAL)
|
2609009000NRG24151120230370201
|
15/11/2023
|
KULDEEP KAUR
|
2609009WL017446
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864167
|
|
KULDEEP KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
Patiala Rural
|
PB-09-009-012-001/69
(ALLOWAL)
|
2609009000NRG24151120230370202
|
15/11/2023
|
SARBJIT KAUR
|
2609009WL017446
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864168
|
|
SARABJIT KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
Patiala Rural
|
PB-09-009-012-001/7
(ALLOWAL)
|
2609009000NRG24151120230370203
|
15/11/2023
|
PARAMJIT KAUR
|
2609009WL017446
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864067
|
|
PARAMJEET KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Patiala Rural
|
PB-09-009-012-001/70
(ALLOWAL)
|
2609009000NRG24151120230370204
|
15/11/2023
|
SANT SINGH
|
2609009WL017446
|
SANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864249
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patiala Rural
|
PB-09-009-012-001/73
(ALLOWAL)
|
2609009000NRG24151120230370205
|
15/11/2023
|
JASVIR KAUR
|
2609009WL017446
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864169
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
Patiala Rural
|
PB-09-009-012-001/77
(ALLOWAL)
|
2609009000NRG24151120230370206
|
15/11/2023
|
KERNAIL KAUR
|
2609009WL017446
|
KERNAIL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864242
|
|
KARNAIL KAUR & CDPO (PENSION A/C)
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
Patiala Rural
|
PB-09-009-012-001/78
(ALLOWAL)
|
2609009000NRG24151120230370207
|
15/11/2023
|
SURJIT KAUR
|
2609009WL017446
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864031
|
|
SURJIT KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
Patiala Rural
|
PB-09-009-012-001/79
(ALLOWAL)
|
2609009000NRG24151120230370208
|
15/11/2023
|
HARWINDER KAUR
|
2609009WL017446
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864037
|
|
HARWINDER KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
Patiala Rural
|
PB-09-009-012-001/80
(ALLOWAL)
|
2609009000NRG24151120230370209
|
15/11/2023
|
BALWINDER KAUR
|
2609009WL017446
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864245
|
|
BALWINDER KAUR W O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
Patiala Rural
|
PB-09-009-012-001/81
(ALLOWAL)
|
2609009000NRG24151120230370210
|
15/11/2023
|
MUKHTIAR KAUR
|
2609009WL017446
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864023
|
|
MUKHTIYAR KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Patiala Rural
|
PB-09-009-012-001/83
(ALLOWAL)
|
2609009000NRG24151120230370211
|
15/11/2023
|
PARMJIT KAUR
|
2609009WL017446
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864022
|
|
PRAMJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
Patiala Rural
|
PB-09-009-012-001/86
(ALLOWAL)
|
2609009000NRG24151120230370212
|
15/11/2023
|
SATYA DEVI
|
2609009WL017446
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864248
|
|
SATAYA DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
Patiala Rural
|
PB-09-009-012-001/9
(ALLOWAL)
|
2609009000NRG24151120230370213
|
15/11/2023
|
RUMAL KAUR
|
2609009WL017446
|
RUMAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864084
|
|
RUMAL KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
Patiala Rural
|
PB-09-009-012-001/96
(ALLOWAL)
|
2609009000NRG24151120230370214
|
15/11/2023
|
JASWINDER KAUR
|
2609009WL017446
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864251
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Patiala Rural
|
PB-09-009-012-001/97
(ALLOWAL)
|
2609009000NRG24151120230370215
|
15/11/2023
|
LAJWANTI
|
2609009WL017446
|
LAJWANTI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864184
|
|
LAJWANTI KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
Patiala Rural
|
PB-09-009-040-001/243
(DANDRALA KHURD)
|
2609009000NRG24151120230370385
|
15/11/2023
|
BALVIR KAUR
|
2609009WL017450
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864134
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Patiala Rural
|
PB-09-009-043-001/1
(DHANGERA)
|
2609009000NRG24151120230370217
|
15/11/2023
|
MANJIT KAUR
|
2609009WL017447
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010864163
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Patiala Rural
|
PB-09-009-043-001/17
(DHANGERA)
|
2609009000NRG24151120230370218
|
15/11/2023
|
PARAMJEET KAUR
|
2609009WL017447
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864164
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
179
|
Patiala Rural
|
PB-09-009-043-001/42
(DHANGERA)
|
2609009000NRG24151120230370220
|
15/11/2023
|
KULWINDER KAUR
|
2609009WL017447
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010864091
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
180
|
Patiala Rural
|
PB-09-009-043-001/44
(DHANGERA)
|
2609009000NRG24151120230370221
|
15/11/2023
|
BALDEV KAUR
|
2609009WL017447
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010864083
|
|
BALDEV KAUR W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
Patiala Rural
|
PB-09-009-043-001/48
(DHANGERA)
|
2609009000NRG24151120230370222
|
15/11/2023
|
HARDEEP KAUR
|
2609009WL017447
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864074
|
|
HARDEEP KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102414
|
102414
|
|
|
|
|
|
|
|
|
182
|
Patiala Rural
|
PB-09-007-096-001/41
(SEONA)
|
2609007000NRG24151120230370252
|
15/11/2023
|
LABH KAUR
|
2609007WL017448
|
LABH KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864232
|
|
LABH KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
183
|
Patiala Rural
|
PB-09-007-096-001/185
(SEONA)
|
2609007000NRG24151120230370236
|
15/11/2023
|
Manjit kaur
|
2609007WL017448
|
Manjit kaur
|
00354
|
PUNB0298500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863989
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
184
|
Patiala Rural
|
PB-09-007-089-001/102
(RORGARH)
|
2609007000NRG24151120230370314
|
15/11/2023
|
MUKHTIAR KAUR
|
2609007WL017449
|
MUKHTIAR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863997
|
|
MUKHTIAR KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Patiala Rural
|
PB-09-007-089-001/107
(RORGARH)
|
2609007000NRG24151120230370315
|
15/11/2023
|
SHAM SINGH
|
2609007WL017449
|
SHAM SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864229
|
|
SHYAM SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Patiala Rural
|
PB-09-007-089-001/11
(RORGARH)
|
2609007000NRG24151120230370316
|
15/11/2023
|
MALKIT SINGH
|
2609007WL017449
|
MALKIT SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864006
|
|
MALKIT SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Patiala Rural
|
PB-09-007-089-001/12
(RORGARH)
|
2609007000NRG24151120230370317
|
15/11/2023
|
MALKEET KAUR
|
2609007WL017449
|
MALKEET KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863993
|
|
MALKIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Patiala Rural
|
PB-09-007-089-001/13
(RORGARH)
|
2609007000NRG24151120230370319
|
15/11/2023
|
KARISHNA KAUR
|
2609007WL017449
|
KARISHNA KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864011
|
|
KRISHAN KAUR W/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Patiala Rural
|
PB-09-007-089-001/15
(RORGARH)
|
2609007000NRG24151120230370320
|
15/11/2023
|
PARAMJIT KAUR
|
2609007WL017449
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864041
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Patiala Rural
|
PB-09-007-089-001/16
(RORGARH)
|
2609007000NRG24151120230370322
|
15/11/2023
|
NACHHATAR KAUR
|
2609007WL017449
|
NACHHATAR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864040
|
|
NACHHATAR KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Patiala Rural
|
PB-09-007-089-001/160
(RORGARH)
|
2609007000NRG24151120230370323
|
15/11/2023
|
JASPAL KAUR
|
2609007WL017449
|
JASPAL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864228
|
|
JASPAL KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Patiala Rural
|
PB-09-007-089-001/17
(RORGARH)
|
2609007000NRG24151120230370324
|
15/11/2023
|
DIYAL SINGH
|
2609007WL017449
|
DIYAL SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864010
|
|
DAYAL SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Patiala Rural
|
PB-09-007-089-001/197
(RORGARH)
|
2609007000NRG24151120230370327
|
15/11/2023
|
MAHINDER SINGH
|
2609007WL017449
|
MAHINDER SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863994
|
|
MAHINDER SINGH S/O SHADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Patiala Rural
|
PB-09-007-089-001/207
(RORGARH)
|
2609007000NRG24151120230370329
|
15/11/2023
|
REENA
|
2609007WL017449
|
REENA
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864000
|
|
REENA WO HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Patiala Rural
|
PB-09-007-089-001/3
(RORGARH)
|
2609007000NRG24151120230370330
|
15/11/2023
|
RENU BEGAM
|
2609007WL017449
|
RENU BEGAM
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864002
|
|
RENU BEGAM
|
HDFC BANK LTD(607152)
|
|
196
|
Patiala Rural
|
PB-09-007-089-001/33
(RORGARH)
|
2609007000NRG24151120230370331
|
15/11/2023
|
NIRMAL BEGAM
|
2609007WL017449
|
NIRMAL BEGAM
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864005
|
|
NIRMAL BEGAM WO GARIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Patiala Rural
|
PB-09-007-089-001/35
(RORGARH)
|
2609007000NRG24151120230370332
|
15/11/2023
|
CHARANJIT KAUR
|
2609007WL017449
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9010864007
|
|
CHARANJIT KAUR W/O BAHADAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
198
|
Patiala Rural
|
PB-09-007-089-001/4
(RORGARH)
|
2609007000NRG24151120230370333
|
15/11/2023
|
RANJIT KAUR
|
2609007WL017449
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864042
|
|
RANJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Patiala Rural
|
PB-09-007-089-001/49
(RORGARH)
|
2609007000NRG24151120230370335
|
15/11/2023
|
HANS RAJ
|
2609007WL017449
|
HANS RAJ
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863998
|
|
HANS RAJ S/O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Patiala Rural
|
PB-09-007-089-001/5
(RORGARH)
|
2609007000NRG24151120230370336
|
15/11/2023
|
BHAGWAN KAUR
|
2609007WL017449
|
BHAGWAN KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864230
|
|
BHAGWAN KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Patiala Rural
|
PB-09-007-089-001/54
(RORGARH)
|
2609007000NRG24151120230370337
|
15/11/2023
|
SARDARA KAUR
|
2609007WL017449
|
SARDARA KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864039
|
|
SARDAR KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Patiala Rural
|
PB-09-007-089-001/7
(RORGARH)
|
2609007000NRG24151120230370340
|
15/11/2023
|
KARNAIL KAUR
|
2609007WL017449
|
KARNAIL KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864012
|
|
KARNAIL KAUR W/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Patiala Rural
|
PB-09-007-089-001/71
(RORGARH)
|
2609007000NRG24151120230370341
|
15/11/2023
|
SALMA
|
2609007WL017449
|
SALMA
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864001
|
|
SALMA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Patiala Rural
|
PB-09-007-089-001/88
(RORGARH)
|
2609007000NRG24151120230370343
|
15/11/2023
|
PARAMJIT KAUR
|
2609007WL017449
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863996
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Patiala Rural
|
PB-09-007-089-001/96
(RORGARH)
|
2609007000NRG24151120230370347
|
15/11/2023
|
GURMIT KAUR
|
2609007WL017449
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864224
|
|
GURMIT KAUR WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Patiala Rural
|
PB-09-007-096-001/106
(SEONA)
|
2609007000NRG24151120230370225
|
15/11/2023
|
Gurmail Kaur
|
2609007WL017448
|
Gurmail Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864222
|
|
GURMAIL KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Patiala Rural
|
PB-09-007-096-001/114
(SEONA)
|
2609007000NRG24151120230370226
|
15/11/2023
|
shinder kaur
|
2609007WL017448
|
shinder kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864009
|
|
SINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Patiala Rural
|
PB-09-007-096-001/13
(SEONA)
|
2609007000NRG24151120230370227
|
15/11/2023
|
GURMIT KAUR
|
2609007WL017448
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864008
|
|
GURMEET KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Patiala Rural
|
PB-09-007-096-001/141
(SEONA)
|
2609007000NRG24151120230370229
|
15/11/2023
|
MAYA
|
2609007WL017448
|
MAYA
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010864043
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patiala Rural
|
PB-09-007-096-001/154
(SEONA)
|
2609007000NRG24151120230370231
|
15/11/2023
|
Manjit Kaur
|
2609007WL017448
|
Manjit Kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863995
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
211
|
Patiala Rural
|
PB-09-007-096-001/163
(SEONA)
|
2609007000NRG24151120230370233
|
15/11/2023
|
jora singh
|
2609007WL017448
|
jora singh
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864003
|
|
JORA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Patiala Rural
|
PB-09-007-096-001/166
(SEONA)
|
2609007000NRG24151120230370234
|
15/11/2023
|
MAYA RANI
|
2609007WL017448
|
MAYA RANI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864225
|
|
MAYA RANI
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Patiala Rural
|
PB-09-007-096-001/23
(SEONA)
|
2609007000NRG24151120230370245
|
15/11/2023
|
GEJO
|
2609007WL017448
|
GEJO
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864226
|
|
GEJO W/O JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Patiala Rural
|
PB-09-007-096-001/245
(SEONA)
|
2609007000NRG24151120230370249
|
15/11/2023
|
BEANT KAUR
|
2609007WL017448
|
BEANT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864045
|
|
BEANT KAUR DO LAKHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Patiala Rural
|
PB-09-007-096-001/51
(SEONA)
|
2609007000NRG24151120230370253
|
15/11/2023
|
PRITAM KAUR
|
2609007WL017448
|
PRITAM KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864227
|
|
PRITAM KAUR W/O JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Patiala Rural
|
PB-09-007-096-001/52
(SEONA)
|
2609007000NRG24151120230370254
|
15/11/2023
|
Karnail Kaur
|
2609007WL017448
|
Karnail Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864044
|
|
KARNAIL KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Patiala Rural
|
PB-09-007-096-001/65
(SEONA)
|
2609007000NRG24151120230370255
|
15/11/2023
|
SHAMSHER KAUR
|
2609007WL017448
|
SHAMSHER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864004
|
|
SHMSHER KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
Patiala Rural
|
PB-09-007-096-001/68
(SEONA)
|
2609007000NRG24151120230370256
|
15/11/2023
|
Gurnam Kaur
|
2609007WL017448
|
Gurnam Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864223
|
|
GURNAM KAUR W/O CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Patiala Rural
|
PB-09-007-096-001/71
(SEONA)
|
2609007000NRG24151120230370257
|
15/11/2023
|
NOKHI
|
2609007WL017448
|
NOKHI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863999
|
|
ANOKHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
220
|
Patiala Rural
|
PB-09-007-072-001/14
(MIRZAPUR)
|
2609007000NRG24151120230370078
|
15/11/2023
|
TARA RAM
|
2609007WL017439
|
TARA RAM
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864052
|
|
TARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Patiala Rural
|
PB-09-007-072-001/26
(MIRZAPUR)
|
2609007000NRG24151120230370080
|
15/11/2023
|
ASHA RANI
|
2609007WL017439
|
ASHA RANI
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863987
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
222
|
Patiala Rural
|
PB-09-007-062-001/116
(LACHKANI)
|
2609007000NRG24151120230370267
|
15/11/2023
|
GURDHIR KAUR
|
2609007WL017449
|
GURDHIR KAUR
|
00415
|
SBIN0000390
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864121
|
|
MRS GURDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
223
|
Patiala Rural
|
PB-09-007-062-001/145
(LACHKANI)
|
2609007000NRG24151120230370278
|
15/11/2023
|
NISHA RANI
|
2609007WL017449
|
NISHA RANI
|
00415
|
SBIN0016198
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864221
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patiala Rural
|
PB-09-007-062-001/41
(LACHKANI)
|
2609007000NRG24151120230370289
|
15/11/2023
|
JASVIR KAUR
|
2609007WL017449
|
JASVIR KAUR
|
00415
|
SBIN0016198
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864231
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patiala Rural
|
PB-09-007-062-001/53
(LACHKANI)
|
2609007000NRG24151120230370295
|
15/11/2023
|
CHARANJIT KAUR
|
2609007WL017449
|
CHARANJIT KAUR
|
00415
|
SBIN0016198
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863991
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patiala Rural
|
PB-09-007-062-001/81
(LACHKANI)
|
2609007000NRG24151120230370305
|
15/11/2023
|
JASVIR KAUR
|
2609007WL017449
|
JASVIR KAUR
|
00415
|
SBIN0016198
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863990
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patiala Rural
|
PB-09-007-062-001/88
(LACHKANI)
|
2609007000NRG24151120230370306
|
15/11/2023
|
JAMILA BEGAM
|
2609007WL017449
|
JAMILA BEGAM
|
00415
|
SBIN0016198
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864048
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patiala Rural
|
PB-09-007-062-001/99
(LACHKANI)
|
2609007000NRG24151120230370313
|
15/11/2023
|
ram diyal
|
2609007WL017449
|
ram diyal
|
00415
|
SBIN0016198
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863992
|
|
MR RAMDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
229
|
Patiala Rural
|
PB-09-007-072-001/17
(MIRZAPUR)
|
2609007000NRG24151120230370079
|
15/11/2023
|
Nitin Singh
|
2609007WL017439
|
Nitin Singh
|
00415
|
SBIN0016901
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864049
|
|
NITIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
230
|
Patiala Rural
|
PB-09-009-071-001/9
(HIANA KALAN)
|
2609009000NRG24151120230370431
|
15/11/2023
|
PARNEET KAUR
|
2609009WL017450
|
PARNEET KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864051
|
|
PARNEET KAUR DO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
231
|
Patiala Rural
|
PB-09-007-096-001/31
(SEONA)
|
2609007000NRG24151120230370250
|
15/11/2023
|
JASWINDER KAUR
|
2609007WL017448
|
JASWINDER KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864111
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patiala Rural
|
PB-09-009-040-001/230
(DANDRALA KHURD)
|
2609009000NRG24151120230370384
|
15/11/2023
|
ranvir kaur
|
2609009WL017450
|
ranvir kaur
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864063
|
|
RANVIR KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
Patiala Rural
|
PB-09-009-043-001/36
(DHANGERA)
|
2609009000NRG24151120230370219
|
15/11/2023
|
SONIA RANI
|
2609009WL017447
|
SONIA RANI
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
02/01/2024
|
|
9010864157
|
|
SONIA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
234
|
Patiala Rural
|
PB-09-007-089-001/150
(RORGARH)
|
2609007000NRG24151120230370321
|
15/11/2023
|
BALJINDER KAUR
|
2609007WL017449
|
BALJINDER KAUR
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864126
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patiala Rural
|
PB-09-007-096-001/211
(SEONA)
|
2609007000NRG24151120230370240
|
15/11/2023
|
Ranjeet kaur
|
2609007WL017448
|
Ranjeet kaur
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864050
|
|
RANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
236
|
Patiala Rural
|
PB-09-007-062-001/105
(LACHKANI)
|
2609007000NRG24151120230370261
|
15/11/2023
|
HANSRAJ
|
2609007WL017449
|
HANSRAJ
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864220
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
237
|
Patiala Rural
|
PB-09-007-062-001/110
(LACHKANI)
|
2609007000NRG24151120230370262
|
15/11/2023
|
RAM GOPAL
|
2609007WL017449
|
RAM GOPAL
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864211
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
Patiala Rural
|
PB-09-007-062-001/111
(LACHKANI)
|
2609007000NRG24151120230370263
|
15/11/2023
|
MATA SINGH
|
2609007WL017449
|
MATA SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864059
|
|
MATA SINGH
|
ICICI BANK LTD(508534)
|
|
239
|
Patiala Rural
|
PB-09-007-062-001/112
(LACHKANI)
|
2609007000NRG24151120230370264
|
15/11/2023
|
SABRI
|
2609007WL017449
|
SABRI
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864216
|
|
SABRI
|
ICICI BANK LTD(508534)
|
|
240
|
Patiala Rural
|
PB-09-007-062-001/113
(LACHKANI)
|
2609007000NRG24151120230370265
|
15/11/2023
|
DALJIT KAUR
|
2609007WL017449
|
DALJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9010864125
|
|
DALJIT KAUR W/O DHARAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
241
|
Patiala Rural
|
PB-09-007-062-001/121
(LACHKANI)
|
2609007000NRG24151120230370268
|
15/11/2023
|
Akbari
|
2609007WL017449
|
Akbari
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864047
|
|
MRS AKBARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patiala Rural
|
PB-09-007-062-001/128
(LACHKANI)
|
2609007000NRG24151120230370270
|
15/11/2023
|
Fatama Begum
|
2609007WL017449
|
Fatama Begum
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864061
|
|
MRS FATAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patiala Rural
|
PB-09-007-062-001/129
(LACHKANI)
|
2609007000NRG24151120230370271
|
15/11/2023
|
Manjit Kaur
|
2609007WL017449
|
Manjit Kaur
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864106
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Patiala Rural
|
PB-09-007-062-001/133
(LACHKANI)
|
2609007000NRG24151120230370274
|
15/11/2023
|
SABARI
|
2609007WL017449
|
SABARI
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864054
|
|
MRS SABARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Patiala Rural
|
PB-09-007-062-001/138
(LACHKANI)
|
2609007000NRG24151120230370275
|
15/11/2023
|
JAFRA BEGAM
|
2609007WL017449
|
JAFRA BEGAM
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864120
|
|
MRS JAFRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Patiala Rural
|
PB-09-007-062-001/18
(LACHKANI)
|
2609007000NRG24151120230370280
|
15/11/2023
|
MOHINDER KAUR
|
2609007WL017449
|
MOHINDER KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864215
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
Patiala Rural
|
PB-09-007-062-001/22
(LACHKANI)
|
2609007000NRG24151120230370281
|
15/11/2023
|
SAWARANJIT KAUR
|
2609007WL017449
|
SAWARANJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864064
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Patiala Rural
|
PB-09-007-062-001/24
(LACHKANI)
|
2609007000NRG24151120230370282
|
15/11/2023
|
LABH KAUR
|
2609007WL017449
|
LABH KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864113
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Patiala Rural
|
PB-09-007-062-001/26
(LACHKANI)
|
2609007000NRG24151120230370283
|
15/11/2023
|
HARMIT KAUR
|
2609007WL017449
|
HARMIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864062
|
|
MR HARMIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Patiala Rural
|
PB-09-007-062-001/29
(LACHKANI)
|
2609007000NRG24151120230370284
|
15/11/2023
|
BALJIT KAUR
|
2609007WL017449
|
BALJIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864108
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
Patiala Rural
|
PB-09-007-062-001/32
(LACHKANI)
|
2609007000NRG24151120230370285
|
15/11/2023
|
KESARI
|
2609007WL017449
|
KESARI
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864109
|
|
KESARI
|
ICICI BANK LTD(508534)
|
|
252
|
Patiala Rural
|
PB-09-007-062-001/38
(LACHKANI)
|
2609007000NRG24151120230370286
|
15/11/2023
|
AMARJEET KAUR
|
2609007WL017449
|
AMARJEET KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864214
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Patiala Rural
|
PB-09-007-062-001/39
(LACHKANI)
|
2609007000NRG24151120230370287
|
15/11/2023
|
RANJIT KAUR
|
2609007WL017449
|
RANJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864107
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Patiala Rural
|
PB-09-007-062-001/42
(LACHKANI)
|
2609007000NRG24151120230370290
|
15/11/2023
|
RAJ KAUR
|
2609007WL017449
|
RAJ KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864114
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Patiala Rural
|
PB-09-007-062-001/44
(LACHKANI)
|
2609007000NRG24151120230370291
|
15/11/2023
|
MANPREET KAUR
|
2609007WL017449
|
MANPREET KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864213
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patiala Rural
|
PB-09-007-062-001/48
(LACHKANI)
|
2609007000NRG24151120230370292
|
15/11/2023
|
RAM SINGH
|
2609007WL017449
|
RAM SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010864058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
Patiala Rural
|
PB-09-007-062-001/49
(LACHKANI)
|
2609007000NRG24151120230370293
|
15/11/2023
|
NEK SINGH
|
2609007WL017449
|
NEK SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864118
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
Patiala Rural
|
PB-09-007-062-001/52
(LACHKANI)
|
2609007000NRG24151120230370294
|
15/11/2023
|
JASWINDER KAUR
|
2609007WL017449
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864065
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Patiala Rural
|
PB-09-007-062-001/54
(LACHKANI)
|
2609007000NRG24151120230370296
|
15/11/2023
|
GURMAIL KAUR
|
2609007WL017449
|
GURMAIL KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864123
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Patiala Rural
|
PB-09-007-062-001/56
(LACHKANI)
|
2609007000NRG24151120230370297
|
15/11/2023
|
TARSEM KAUR
|
2609007WL017449
|
TARSEM KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864112
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
Patiala Rural
|
PB-09-007-062-001/63
(LACHKANI)
|
2609007000NRG24151120230370299
|
15/11/2023
|
JASMAIL KAUR
|
2609007WL017449
|
JASMAIL KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864122
|
|
MRS JASMAIL KAUR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Patiala Rural
|
PB-09-007-062-001/66
(LACHKANI)
|
2609007000NRG24151120230370300
|
15/11/2023
|
SABARI BEGAM
|
2609007WL017449
|
SABARI BEGAM
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864117
|
|
MRS SAWARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Patiala Rural
|
PB-09-007-062-001/72
(LACHKANI)
|
2609007000NRG24151120230370302
|
15/11/2023
|
JASVIR KAUR
|
2609007WL017449
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864060
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
Patiala Rural
|
PB-09-007-062-001/75
(LACHKANI)
|
2609007000NRG24151120230370304
|
15/11/2023
|
GURMIT KAUR
|
2609007WL017449
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864110
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
265
|
Patiala Rural
|
PB-09-007-062-001/90
(LACHKANI)
|
2609007000NRG24151120230370307
|
15/11/2023
|
ANGREJ KAUR
|
2609007WL017449
|
ANGREJ KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010864116
|
|
MRS AGREJ KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Patiala Rural
|
PB-09-007-062-001/92
(LACHKANI)
|
2609007000NRG24151120230370308
|
15/11/2023
|
BHAGWANT KAUR
|
2609007WL017449
|
BHAGWANT KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010864119
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Patiala Rural
|
PB-09-007-062-001/94
(LACHKANI)
|
2609007000NRG24151120230370309
|
15/11/2023
|
TEJA SINGH
|
2609007WL017449
|
TEJA SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010864053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
Patiala Rural
|
PB-09-007-062-001/95
(LACHKANI)
|
2609007000NRG24151120230370310
|
15/11/2023
|
SURINDER KAUR
|
2609007WL017449
|
SURINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010864124
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Patiala Rural
|
PB-09-007-062-001/96
(LACHKANI)
|
2609007000NRG24151120230370311
|
15/11/2023
|
RANJIT KAUR
|
2609007WL017449
|
RANJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864056
|
|
RANJIT
|
ICICI BANK LTD(508534)
|
|
270
|
Patiala Rural
|
PB-09-007-062-001/97
(LACHKANI)
|
2609007000NRG24151120230370312
|
15/11/2023
|
SARABJIT KAUR
|
2609007WL017449
|
SARABJIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864115
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Patiala Rural
|
PB-09-009-012-001/112
(ALLOWAL)
|
2609009000NRG24151120230370041
|
15/11/2023
|
SUKHWINDER SINGH
|
2609009WL017438
|
SUKHWINDER SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864057
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Patiala Rural
|
PB-09-009-012-001/137
(ALLOWAL)
|
2609009000NRG24151120230370048
|
15/11/2023
|
PARAMJIT KAUR
|
2609009WL017438
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010864212
|
|
MRS PARAMJIT KAUR WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Patiala Rural
|
PB-09-009-012-001/193
(ALLOWAL)
|
2609009000NRG24151120230370073
|
15/11/2023
|
Karamjit kaur
|
2609009WL017438
|
Karamjit kaur
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863988
|
|
KARAMJIT KAUR W/O KARAMJIT SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
Patiala Rural
|
PB-09-009-012-001/4
(ALLOWAL)
|
2609009000NRG24151120230370192
|
15/11/2023
|
KARNAIL SINGH
|
2609009WL017446
|
KARNAIL SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010864218
|
|
KARNAIL SINGH S/O HARNAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
275
|
Patiala Rural
|
PB-09-009-071-001/69
(HIANA KALAN)
|
2609009000NRG24151120230370425
|
15/11/2023
|
GAGANDEEP KAUR
|
2609009WL017450
|
GAGANDEEP KAUR
|
00468
|
UBIN0562955
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010864055
|
|
GAGANDEEP KAUR WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335421
|
335421
|
|
|
|
|
|
|
|