|
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-09-009-099-001/129
(LABANA KARMU)
|
2609009000NRG24290120240486447
|
29/01/2024
|
DEV SINGH
|
2609009WL023544
|
DEV SINGH
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871771
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-097-001/115
(SIDHUWAL)
|
2609007000NRG24290120240486559
|
29/01/2024
|
JASWINDER KAUR
|
2609007WL023547
|
JASWINDER KAUR
|
00078
|
CNRB0001087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871770
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-097-001/106
(SIDHUWAL)
|
2609007000NRG24290120240486555
|
29/01/2024
|
PARAMJIT KAUR
|
2609007WL023547
|
PARAMJIT KAUR
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871752
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
Patiala Rural
|
PB-09-007-097-001/113
(SIDHUWAL)
|
2609007000NRG24290120240486557
|
29/01/2024
|
MANJIT KAUR
|
2609007WL023547
|
MANJIT KAUR
|
00078
|
CNRB0002124
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871778
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
Patiala Rural
|
PB-09-007-097-001/118
(SIDHUWAL)
|
2609007000NRG24290120240486560
|
29/01/2024
|
JASVIR KAUR
|
2609007WL023547
|
JASVIR KAUR
|
00078
|
CNRB0002124
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871782
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
6
|
Patiala Rural
|
PB-09-007-097-001/15
(SIDHUWAL)
|
2609007000NRG24290120240486563
|
29/01/2024
|
MAYA KAUR
|
2609007WL023547
|
MAYA KAUR
|
00078
|
CNRB0002124
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871754
|
|
MAYA KAUR
|
CANARA BANK(508532)
|
|
7
|
Patiala Rural
|
PB-09-007-097-001/27
(SIDHUWAL)
|
2609007000NRG24290120240486564
|
29/01/2024
|
KULDIP KAUR
|
2609007WL023547
|
KULDIP KAUR
|
00078
|
CNRB0002124
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871780
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Patiala Rural
|
PB-09-007-097-001/28
(SIDHUWAL)
|
2609007000NRG24290120240486565
|
29/01/2024
|
SOMA
|
2609007WL023547
|
SOMA
|
00078
|
CNRB0002124
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871779
|
|
MRS SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patiala Rural
|
PB-09-007-097-001/39
(SIDHUWAL)
|
2609007000NRG24290120240486566
|
29/01/2024
|
SURJIT KAUR
|
2609007WL023547
|
SURJIT KAUR
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871753
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
Patiala Rural
|
PB-09-007-097-001/4
(SIDHUWAL)
|
2609007000NRG24290120240486567
|
29/01/2024
|
SHINDERKAUR
|
2609007WL023547
|
SHINDERKAUR
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871751
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
Patiala Rural
|
PB-09-007-097-001/43
(SIDHUWAL)
|
2609007000NRG24290120240486568
|
29/01/2024
|
JITO
|
2609007WL023547
|
JITO
|
00078
|
CNRB0002124
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871781
|
|
JEETO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
12
|
Patiala Rural
|
PB-09-007-097-001/111
(SIDHUWAL)
|
2609007000NRG24290120240486556
|
29/01/2024
|
JASVIR KAUR
|
2609007WL023547
|
JASVIR KAUR
|
00078
|
CNRB0005540
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355871845
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
Patiala Rural
|
PB-09-007-097-001/126
(SIDHUWAL)
|
2609007000NRG24290120240486562
|
29/01/2024
|
NIRMLA KAUR
|
2609007WL023547
|
NIRMLA KAUR
|
00165
|
IBKL0002010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871776
|
|
MS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
Patiala Rural
|
PB-09-009-099-001/17
(LABANA KARMU)
|
2609009000NRG24290120240486448
|
29/01/2024
|
TEAK SINGH
|
2609009WL023544
|
TEAK SINGH
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871837
|
|
Mr. TAIK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
Patiala Rural
|
PB-09-009-043-001/49
(DHANGERA)
|
2609009000NRG24290120240486577
|
29/01/2024
|
SONIA
|
2609009WL023548
|
SONIA
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871840
|
|
Mrs. Sonia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
Patiala Rural
|
PB-09-007-096-001/109
(SEONA)
|
2609007000NRG24290120240486523
|
29/01/2024
|
Santosh Kaur
|
2609007WL023546
|
Santosh Kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871734
|
|
SANTOSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patiala Rural
|
PB-09-007-096-001/128
(SEONA)
|
2609007000NRG24290120240486525
|
29/01/2024
|
Harpreet kaur
|
2609007WL023546
|
Harpreet kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871764
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patiala Rural
|
PB-09-007-096-001/150
(SEONA)
|
2609007000NRG24290120240486526
|
29/01/2024
|
Jasveer Kaur
|
2609007WL023546
|
Jasveer Kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871767
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patiala Rural
|
PB-09-007-096-001/18
(SEONA)
|
2609007000NRG24290120240486530
|
29/01/2024
|
PARKASH KAUR
|
2609007WL023546
|
PARKASH KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871768
|
|
PARKASH KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patiala Rural
|
PB-09-007-096-001/191
(SEONA)
|
2609007000NRG24290120240486532
|
29/01/2024
|
PARAMJIT KAUR
|
2609007WL023546
|
PARAMJIT KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871769
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Patiala Rural
|
PB-09-007-096-001/204
(SEONA)
|
2609007000NRG24290120240486533
|
29/01/2024
|
HAZARA BANO
|
2609007WL023546
|
HAZARA BANO
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871766
|
|
HAJARA BANO
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patiala Rural
|
PB-09-007-096-001/24
(SEONA)
|
2609007000NRG24290120240486537
|
29/01/2024
|
SANTA SINGH
|
2609007WL023546
|
SANTA SINGH
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871735
|
|
SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patiala Rural
|
PB-09-007-096-001/50
(SEONA)
|
2609007000NRG24290120240486544
|
29/01/2024
|
Hans Raj
|
2609007WL023546
|
Hans Raj
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871736
|
|
HANS RAJ S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Patiala Rural
|
PB-09-007-096-001/64
(SEONA)
|
2609007000NRG24290120240486546
|
29/01/2024
|
Hardeep Kaur
|
2609007WL023546
|
Hardeep Kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871765
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patiala Rural
|
PB-09-007-096-001/80
(SEONA)
|
2609007000NRG24290120240486549
|
29/01/2024
|
BALWINDER KAUR
|
2609007WL023546
|
BALWINDER KAUR
|
00349
|
PSIB0021318
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2355871763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
26
|
Patiala Rural
|
PB-09-007-096-001/229
(SEONA)
|
2609007000NRG24290120240486536
|
29/01/2024
|
manjit kaur
|
2609007WL023546
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871855
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patiala Rural
|
PB-09-009-043-001/1
(DHANGERA)
|
2609009000NRG24290120240486573
|
29/01/2024
|
MANJIT KAUR
|
2609009WL023548
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355871762
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patiala Rural
|
PB-09-009-043-001/34
(DHANGERA)
|
2609009000NRG24290120240486574
|
29/01/2024
|
SINDER KAUR
|
2609009WL023548
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871760
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
Patiala Rural
|
PB-09-009-043-001/35
(DHANGERA)
|
2609009000NRG24290120240486575
|
29/01/2024
|
JASVIR KAUR
|
2609009WL023548
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871813
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
30
|
Patiala Rural
|
PB-09-009-043-001/44
(DHANGERA)
|
2609009000NRG24290120240486576
|
29/01/2024
|
BALDEV KAUR
|
2609009WL023548
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871841
|
|
BALDEV KAUR W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Patiala Rural
|
PB-09-009-043-001/7
(DHANGERA)
|
2609009000NRG24290120240486578
|
29/01/2024
|
MOHINDER KAUR
|
2609009WL023548
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871761
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
32
|
Patiala Rural
|
PB-09-007-046-001/10
(JASSOWAL)
|
2609007000NRG24290120240486449
|
29/01/2024
|
DARSHANA KAUR
|
2609007WL023545
|
DARSHANA KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871746
|
|
DARSHANA KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patiala Rural
|
PB-09-007-046-001/105
(JASSOWAL)
|
2609007000NRG24290120240486450
|
29/01/2024
|
PARAMJIT KAUR
|
2609007WL023545
|
PARAMJIT KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871772
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
Patiala Rural
|
PB-09-007-046-001/12
(JASSOWAL)
|
2609007000NRG24290120240486453
|
29/01/2024
|
AMARJIT KAUR
|
2609007WL023545
|
AMARJIT KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871758
|
|
AMARJIT KAUR WO DARBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patiala Rural
|
PB-09-007-046-001/13
(JASSOWAL)
|
2609007000NRG24290120240486454
|
29/01/2024
|
SUKHWINDER KAUR
|
2609007WL023545
|
SUKHWINDER KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871743
|
|
SUKHWINDER KAUR WO RAM SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Patiala Rural
|
PB-09-007-046-001/21
(JASSOWAL)
|
2609007000NRG24290120240486455
|
29/01/2024
|
JEET SINGH
|
2609007WL023545
|
JEET SINGH
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871740
|
|
JIT SINGH SO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patiala Rural
|
PB-09-007-046-001/22
(JASSOWAL)
|
2609007000NRG24290120240486456
|
29/01/2024
|
GURJIT KAUR
|
2609007WL023545
|
GURJIT KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871738
|
|
GURJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Patiala Rural
|
PB-09-007-046-001/25
(JASSOWAL)
|
2609007000NRG24290120240486457
|
29/01/2024
|
RAKSANA BEGAM
|
2609007WL023545
|
RAKSANA BEGAM
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871742
|
|
MRS RUKSANA WO NOHARIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patiala Rural
|
PB-09-007-046-001/29
(JASSOWAL)
|
2609007000NRG24290120240486458
|
29/01/2024
|
SAIRA BANO
|
2609007WL023545
|
SAIRA BANO
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871741
|
|
SEHRA BANO WO SABAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patiala Rural
|
PB-09-007-046-001/34
(JASSOWAL)
|
2609007000NRG24290120240486459
|
29/01/2024
|
KULWINDER KAUR
|
2609007WL023545
|
KULWINDER KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871744
|
|
KULWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patiala Rural
|
PB-09-007-046-001/39
(JASSOWAL)
|
2609007000NRG24290120240486460
|
29/01/2024
|
KRISHNA DEVI
|
2609007WL023545
|
KRISHNA DEVI
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871775
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Patiala Rural
|
PB-09-007-046-001/43
(JASSOWAL)
|
2609007000NRG24290120240486462
|
29/01/2024
|
SITO KAUR
|
2609007WL023545
|
SITO KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871737
|
|
SEETO WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patiala Rural
|
PB-09-007-046-001/57
(JASSOWAL)
|
2609007000NRG24290120240486464
|
29/01/2024
|
JEET KAUR
|
2609007WL023545
|
JEET KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871739
|
|
JEET KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patiala Rural
|
PB-09-007-046-001/65
(JASSOWAL)
|
2609007000NRG24290120240486466
|
29/01/2024
|
ANWARI
|
2609007WL023545
|
ANWARI
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871773
|
|
ANWARI WO BUDHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Patiala Rural
|
PB-09-007-046-001/76
(JASSOWAL)
|
2609007000NRG24290120240486469
|
29/01/2024
|
CHARANJIT KAUR
|
2609007WL023545
|
CHARANJIT KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871757
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patiala Rural
|
PB-09-007-046-001/79
(JASSOWAL)
|
2609007000NRG24290120240486470
|
29/01/2024
|
SALMA KAUR
|
2609007WL023545
|
SALMA KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871756
|
|
SALMA KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patiala Rural
|
PB-09-007-046-001/80
(JASSOWAL)
|
2609007000NRG24290120240486471
|
29/01/2024
|
RANI KAUR
|
2609007WL023545
|
RANI KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871755
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-007-096-001/225
(SEONA)
|
2609007000NRG24290120240486535
|
29/01/2024
|
MANJIT KAUR
|
2609007WL023546
|
MANJIT KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871774
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-007-097-001/125
(SIDHUWAL)
|
2609007000NRG24290120240486561
|
29/01/2024
|
CHHOTI
|
2609007WL023547
|
CHHOTI
|
00354
|
PUNB0168610
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355871747
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
50
|
Patiala Rural
|
PB-09-007-046-001/117
(JASSOWAL)
|
2609007000NRG24290120240486452
|
29/01/2024
|
SURJIT KAUR
|
2609007WL023545
|
SURJIT KAUR
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871783
|
|
SURJIT KAUR W/O SH NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patiala Rural
|
PB-09-007-096-001/87
(SEONA)
|
2609007000NRG24290120240486551
|
29/01/2024
|
SURJIT KAUR
|
2609007WL023546
|
SURJIT KAUR
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871784
|
|
SURJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patiala Rural
|
PB-09-007-097-001/105
(SIDHUWAL)
|
2609007000NRG24290120240486554
|
29/01/2024
|
RAM MURTI
|
2609007WL023547
|
RAM MURTI
|
00354
|
PUNB0298500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871786
|
|
RAM MURTI W/O LATE MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patiala Rural
|
PB-09-007-097-001/69
(SIDHUWAL)
|
2609007000NRG24290120240486570
|
29/01/2024
|
GURPREET KAUR
|
2609007WL023547
|
GURPREET KAUR
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871785
|
|
GURPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
54
|
Patiala Rural
|
PB-09-007-046-001/46
(JASSOWAL)
|
2609007000NRG24290120240486463
|
29/01/2024
|
DEV KHAN
|
2609007WL023545
|
DEV KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871864
|
|
DEV KHAN SO CHHAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-046-001/58
(JASSOWAL)
|
2609007000NRG24290120240486465
|
29/01/2024
|
Gurmeet Kaur
|
2609007WL023545
|
Gurmeet Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2355871745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Patiala Rural
|
PB-09-007-064-001/100
(LUNG)
|
2609007000NRG24290120240486474
|
29/01/2024
|
PARAMJIT KAUR
|
2609007WL023546
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871806
|
|
PARAMJIT KAUR WOJARNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-064-001/105
(LUNG)
|
2609007000NRG24290120240486475
|
29/01/2024
|
BALJIT KAUR
|
2609007WL023546
|
BALJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871817
|
|
BALJIT KAUR W/O BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-007-064-001/109
(LUNG)
|
2609007000NRG24290120240486476
|
29/01/2024
|
KIRNA
|
2609007WL023546
|
KIRNA
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871799
|
|
KIRNA WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patiala Rural
|
PB-09-007-064-001/120
(LUNG)
|
2609007000NRG24290120240486477
|
29/01/2024
|
PAL SINGH
|
2609007WL023546
|
PAL SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871791
|
|
PAL SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-007-064-001/124
(LUNG)
|
2609007000NRG24290120240486478
|
29/01/2024
|
SUKHWINDER KAUR
|
2609007WL023546
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871804
|
|
SUKHWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patiala Rural
|
PB-09-007-064-001/125
(LUNG)
|
2609007000NRG24290120240486479
|
29/01/2024
|
SAAWRI
|
2609007WL023546
|
SAAWRI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871749
|
|
SAVRI WO NOORDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patiala Rural
|
PB-09-007-064-001/13
(LUNG)
|
2609007000NRG24290120240486480
|
29/01/2024
|
MALWINDER KAUR
|
2609007WL023546
|
MALWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871803
|
|
MALWINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patiala Rural
|
PB-09-007-064-001/130
(LUNG)
|
2609007000NRG24290120240486481
|
29/01/2024
|
PARAMJIT KAUR
|
2609007WL023546
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871795
|
|
PARAMJIT KAUR S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patiala Rural
|
PB-09-007-064-001/132
(LUNG)
|
2609007000NRG24290120240486482
|
29/01/2024
|
Santosh
|
2609007WL023546
|
Santosh
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871831
|
|
SANTOSH WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patiala Rural
|
PB-09-007-064-001/134
(LUNG)
|
2609007000NRG24290120240486483
|
29/01/2024
|
Gagandeep kaur
|
2609007WL023546
|
Gagandeep kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871871
|
|
GAGANDEEP KAUR W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
66
|
Patiala Rural
|
PB-09-007-064-001/146
(LUNG)
|
2609007000NRG24290120240486484
|
29/01/2024
|
LABH KAUR
|
2609007WL023546
|
LABH KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871802
|
|
LABH KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patiala Rural
|
PB-09-007-064-001/149
(LUNG)
|
2609007000NRG24290120240486485
|
29/01/2024
|
PARKASH SINGH
|
2609007WL023546
|
PARKASH SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871748
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Patiala Rural
|
PB-09-007-064-001/153
(LUNG)
|
2609007000NRG24290120240486486
|
29/01/2024
|
SEEMA RANI
|
2609007WL023546
|
SEEMA RANI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871797
|
|
SEEMA RANI W/O BAHADAR KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
69
|
Patiala Rural
|
PB-09-007-064-001/16
(LUNG)
|
2609007000NRG24290120240486487
|
29/01/2024
|
CHOTI DEVI
|
2609007WL023546
|
CHOTI DEVI
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355871818
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
70
|
Patiala Rural
|
PB-09-007-064-001/160
(LUNG)
|
2609007000NRG24290120240486488
|
29/01/2024
|
KARNAIL SINGH
|
2609007WL023546
|
KARNAIL SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871793
|
|
KARNAIL SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patiala Rural
|
PB-09-007-064-001/166
(LUNG)
|
2609007000NRG24290120240486489
|
29/01/2024
|
CHARANJIT KAUR
|
2609007WL023546
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871801
|
|
CHARANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patiala Rural
|
PB-09-007-064-001/167
(LUNG)
|
2609007000NRG24290120240486490
|
29/01/2024
|
KARAMJIT KAUR
|
2609007WL023546
|
KARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871807
|
|
KARAMJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patiala Rural
|
PB-09-007-064-001/17
(LUNG)
|
2609007000NRG24290120240486491
|
29/01/2024
|
AMAR KAUR
|
2609007WL023546
|
AMAR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871879
|
|
AMRO WO MR LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patiala Rural
|
PB-09-007-064-001/170
(LUNG)
|
2609007000NRG24290120240486492
|
29/01/2024
|
SARABJIT KAUR
|
2609007WL023546
|
SARABJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355871792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Patiala Rural
|
PB-09-007-064-001/196
(LUNG)
|
2609007000NRG24290120240486493
|
29/01/2024
|
KAMALJIT KAUR
|
2609007WL023546
|
KAMALJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871800
|
|
KAMALJIT WO PUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patiala Rural
|
PB-09-007-064-001/226
(LUNG)
|
2609007000NRG24290120240486494
|
29/01/2024
|
pritam kaur
|
2609007WL023546
|
pritam kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871851
|
|
PRITAM KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patiala Rural
|
PB-09-007-064-001/233
(LUNG)
|
2609007000NRG24290120240486495
|
29/01/2024
|
Paramjit kaur
|
2609007WL023546
|
Paramjit kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871866
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patiala Rural
|
PB-09-007-064-001/239
(LUNG)
|
2609007000NRG24290120240486496
|
29/01/2024
|
Rekha
|
2609007WL023546
|
Rekha
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355871827
|
|
REKHA WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patiala Rural
|
PB-09-007-064-001/245
(LUNG)
|
2609007000NRG24290120240486497
|
29/01/2024
|
HARDEEP KAUR
|
2609007WL023546
|
HARDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871880
|
|
HARDEEP KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patiala Rural
|
PB-09-007-064-001/250
(LUNG)
|
2609007000NRG24290120240486498
|
29/01/2024
|
LAKHWINDER KAUR
|
2609007WL023546
|
LAKHWINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871875
|
|
LAKHWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patiala Rural
|
PB-09-007-064-001/252
(LUNG)
|
2609007000NRG24290120240486499
|
29/01/2024
|
RAJWINDER KAUR
|
2609007WL023546
|
RAJWINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871873
|
|
RAJWINDER KAUR WO HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-007-064-001/261
(LUNG)
|
2609007000NRG24290120240486500
|
29/01/2024
|
Rashi Kaur
|
2609007WL023546
|
Rashi Kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355871811
|
|
ROSNI KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patiala Rural
|
PB-09-007-064-001/262
(LUNG)
|
2609007000NRG24290120240486501
|
29/01/2024
|
Surjit Kaur
|
2609007WL023546
|
Surjit Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871794
|
|
SURJIT KAUR WO KAKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
84
|
Patiala Rural
|
PB-09-007-064-001/271
(LUNG)
|
2609007000NRG24290120240486502
|
29/01/2024
|
Balviro
|
2609007WL023546
|
Balviro
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871874
|
|
BALVIRO WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patiala Rural
|
PB-09-007-064-001/299
(LUNG)
|
2609007000NRG24290120240486503
|
29/01/2024
|
melo
|
2609007WL023546
|
melo
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871865
|
|
GURMELO W/O GURMELO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patiala Rural
|
PB-09-007-064-001/300
(LUNG)
|
2609007000NRG24290120240486504
|
29/01/2024
|
Gurjit Kaur
|
2609007WL023546
|
Gurjit Kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355871847
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Patiala Rural
|
PB-09-007-064-001/34
(LUNG)
|
2609007000NRG24290120240486505
|
29/01/2024
|
AMARJIT KAUR
|
2609007WL023546
|
AMARJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871870
|
|
AMARJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patiala Rural
|
PB-09-007-064-001/340
(LUNG)
|
2609007000NRG24290120240486506
|
29/01/2024
|
Amandeep Kaur
|
2609007WL023546
|
Amandeep Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871850
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patiala Rural
|
PB-09-007-064-001/345
(LUNG)
|
2609007000NRG24290120240486507
|
29/01/2024
|
RANJEET SINGH
|
2609007WL023546
|
RANJEET SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871809
|
|
RANJEET SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patiala Rural
|
PB-09-007-064-001/36
(LUNG)
|
2609007000NRG24290120240486508
|
29/01/2024
|
BIMLA DEVI
|
2609007WL023546
|
BIMLA DEVI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871798
|
|
BIMLA RANI WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Patiala Rural
|
PB-09-007-064-001/364
(LUNG)
|
2609007000NRG24290120240486509
|
29/01/2024
|
PARKASH KAUR
|
2609007WL023546
|
PARKASH KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355871843
|
|
PARKASH KAUR WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patiala Rural
|
PB-09-007-064-001/373
(LUNG)
|
2609007000NRG24290120240486510
|
29/01/2024
|
KULVIR KAUR
|
2609007WL023546
|
KULVIR KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871869
|
|
KULBIR KAUR W/O LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patiala Rural
|
PB-09-007-064-001/38
(LUNG)
|
2609007000NRG24290120240486511
|
29/01/2024
|
GURTEJ SINGH
|
2609007WL023546
|
GURTEJ SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871796
|
|
GURTEJ SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
94
|
Patiala Rural
|
PB-09-007-064-001/44
(LUNG)
|
2609007000NRG24290120240486512
|
29/01/2024
|
JASVIR KAUR
|
2609007WL023546
|
JASVIR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871857
|
|
JASVIR KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Patiala Rural
|
PB-09-007-064-001/56
(LUNG)
|
2609007000NRG24290120240486513
|
29/01/2024
|
Amarjeet Kaur
|
2609007WL023546
|
Amarjeet Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871881
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Patiala Rural
|
PB-09-007-064-001/57
(LUNG)
|
2609007000NRG24290120240486514
|
29/01/2024
|
Jaspreet Kaur
|
2609007WL023546
|
Jaspreet Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871839
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Patiala Rural
|
PB-09-007-064-001/65
(LUNG)
|
2609007000NRG24290120240486515
|
29/01/2024
|
GURMIT KAUR
|
2609007WL023546
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871819
|
|
GURMIT KAUR W/O WARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patiala Rural
|
PB-09-007-064-001/68
(LUNG)
|
2609007000NRG24290120240486516
|
29/01/2024
|
JARNAIL KAUR
|
2609007WL023546
|
JARNAIL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871868
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Patiala Rural
|
PB-09-007-064-001/7
(LUNG)
|
2609007000NRG24290120240486517
|
29/01/2024
|
JASVIR SINGH
|
2609007WL023546
|
JASVIR SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871820
|
|
JASVIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Patiala Rural
|
PB-09-007-064-001/88
(LUNG)
|
2609007000NRG24290120240486518
|
29/01/2024
|
PARAMJIT KAUR
|
2609007WL023546
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871805
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patiala Rural
|
PB-09-007-064-001/9
(LUNG)
|
2609007000NRG24290120240486519
|
29/01/2024
|
RAJ KAUR
|
2609007WL023546
|
RAJ KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871812
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
Patiala Rural
|
PB-09-007-089-001/190
(RORGARH)
|
2609007000NRG24290120240486520
|
29/01/2024
|
Kashlia Devi
|
2609007WL023546
|
Kashlia Devi
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871853
|
|
KASHLIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Patiala Rural
|
PB-09-007-096-001/102
(SEONA)
|
2609007000NRG24290120240486521
|
29/01/2024
|
Baljit Kaur
|
2609007WL023546
|
Baljit Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871876
|
|
BALJIT KAUR WO BALJINDER SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Patiala Rural
|
PB-09-007-096-001/111
(SEONA)
|
2609007000NRG24290120240486524
|
29/01/2024
|
Sukhwinder Kaur
|
2609007WL023546
|
Sukhwinder Kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355871835
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Patiala Rural
|
PB-09-007-096-001/152
(SEONA)
|
2609007000NRG24290120240486527
|
29/01/2024
|
Shyam Dass
|
2609007WL023546
|
Shyam Dass
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871854
|
|
SHYAM DAS SO BABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Patiala Rural
|
PB-09-007-096-001/160
(SEONA)
|
2609007000NRG24290120240486528
|
29/01/2024
|
Manjit Kaur
|
2609007WL023546
|
Manjit Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871838
|
|
MANJIT KAUR WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Patiala Rural
|
PB-09-007-096-001/183
(SEONA)
|
2609007000NRG24290120240486531
|
29/01/2024
|
BALWANT KAUR
|
2609007WL023546
|
BALWANT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871849
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Patiala Rural
|
PB-09-007-096-001/4
(SEONA)
|
2609007000NRG24290120240486542
|
29/01/2024
|
Amaro
|
2609007WL023546
|
Amaro
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871833
|
|
AMAR KAUR W/O GURNAM SINGH &DSSO PT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Patiala Rural
|
PB-09-007-096-001/55
(SEONA)
|
2609007000NRG24290120240486545
|
29/01/2024
|
GURMEET KAUR
|
2609007WL023546
|
GURMEET KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871842
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Patiala Rural
|
PB-09-007-096-001/73
(SEONA)
|
2609007000NRG24290120240486547
|
29/01/2024
|
MAHINDER KAUR
|
2609007WL023546
|
MAHINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871808
|
|
MAHINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Patiala Rural
|
PB-09-007-096-001/77
(SEONA)
|
2609007000NRG24290120240486548
|
29/01/2024
|
Sukhdeep Kaur
|
2609007WL023546
|
Sukhdeep Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871834
|
|
SUKHDEEP KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Patiala Rural
|
PB-09-007-096-001/92
(SEONA)
|
2609007000NRG24290120240486552
|
29/01/2024
|
Sinder Kaur
|
2609007WL023546
|
Sinder Kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355871810
|
|
SHINDER KAUR WO AMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
|
113
|
Patiala Rural
|
PB-09-007-046-001/81
(JASSOWAL)
|
2609007000NRG24290120240486472
|
29/01/2024
|
JASPAL KAUR
|
2609007WL023545
|
JASPAL KAUR
|
00415
|
SBIN0001637
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871790
|
|
JASPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
Patiala Rural
|
PB-09-007-062-001/135
(LACHKANI)
|
2609007000NRG24290120240486426
|
29/01/2024
|
MANPREET KAUR
|
2609007WL023543
|
MANPREET KAUR
|
00415
|
SBIN0016198
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871777
|
|
MANPREET KAUR DO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Patiala Rural
|
PB-09-007-062-001/145
(LACHKANI)
|
2609007000NRG24290120240486428
|
29/01/2024
|
NISHA RANI
|
2609007WL023543
|
NISHA RANI
|
00415
|
SBIN0016198
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871861
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patiala Rural
|
PB-09-007-062-001/41
(LACHKANI)
|
2609007000NRG24290120240486433
|
29/01/2024
|
JASVIR KAUR
|
2609007WL023543
|
JASVIR KAUR
|
00415
|
SBIN0016198
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871750
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patiala Rural
|
PB-09-007-062-001/6
(LACHKANI)
|
2609007000NRG24290120240486438
|
29/01/2024
|
KULDEEP KHAN
|
2609007WL023543
|
KULDEEP KHAN
|
00415
|
SBIN0016198
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355871787
|
|
KULDEEP KHAN SO ASGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Patiala Rural
|
PB-09-007-062-001/81
(LACHKANI)
|
2609007000NRG24290120240486442
|
29/01/2024
|
JASVIR KAUR
|
2609007WL023543
|
JASVIR KAUR
|
00415
|
SBIN0016198
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871788
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patiala Rural
|
PB-09-007-097-001/97
(SIDHUWAL)
|
2609007000NRG24290120240486572
|
29/01/2024
|
MOHINDER SINGH
|
2609007WL023547
|
MOHINDER SINGH
|
00415
|
SBIN0016198
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871789
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
120
|
Patiala Rural
|
PB-09-007-096-001/174
(SEONA)
|
2609007000NRG24290120240486529
|
29/01/2024
|
Mukhtiar kaur
|
2609007WL023546
|
Mukhtiar kaur
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871848
|
|
MUKHTIAR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
121
|
Patiala Rural
|
PB-09-007-096-001/29
(SEONA)
|
2609007000NRG24290120240486538
|
29/01/2024
|
KIRANPAL KAUR
|
2609007WL023546
|
KIRANPAL KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871821
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Patiala Rural
|
PB-09-007-096-001/30
(SEONA)
|
2609007000NRG24290120240486539
|
29/01/2024
|
SUKHWINDER KAUR
|
2609007WL023546
|
SUKHWINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871822
|
|
SUKHWINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Patiala Rural
|
PB-09-007-096-001/82
(SEONA)
|
2609007000NRG24290120240486550
|
29/01/2024
|
KESER RAM
|
2609007WL023546
|
KESER RAM
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871823
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
124
|
Patiala Rural
|
PB-09-007-097-001/10
(SIDHUWAL)
|
2609007000NRG24290120240486553
|
29/01/2024
|
GURMAIL KAUR
|
2609007WL023547
|
GURMAIL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871832
|
|
MRS GURMEL KAUR WO S BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
125
|
Patiala Rural
|
PB-09-007-046-001/42
(JASSOWAL)
|
2609007000NRG24290120240486461
|
29/01/2024
|
MEHAR SINGH
|
2609007WL023545
|
MEHAR SINGH
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871862
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patiala Rural
|
PB-09-007-046-001/67
(JASSOWAL)
|
2609007000NRG24290120240486468
|
29/01/2024
|
manjit kaur
|
2609007WL023545
|
manjit kaur
|
00415
|
SBIN0050209
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871863
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patiala Rural
|
PB-09-007-046-001/67
(JASSOWAL)
|
2609007000NRG24290120240486467
|
29/01/2024
|
sher singh
|
2609007WL023545
|
sher singh
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871859
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patiala Rural
|
PB-09-007-046-001/98
(JASSOWAL)
|
2609007000NRG24290120240486473
|
29/01/2024
|
KARNAIL SINGH
|
2609007WL023545
|
KARNAIL SINGH
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871860
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patiala Rural
|
PB-09-007-096-001/107
(SEONA)
|
2609007000NRG24290120240486522
|
29/01/2024
|
Sarbjit Kaur
|
2609007WL023546
|
Sarbjit Kaur
|
00415
|
SBIN0050209
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871836
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patiala Rural
|
PB-09-007-096-001/220
(SEONA)
|
2609007000NRG24290120240486534
|
29/01/2024
|
DARSHANA KAUR
|
2609007WL023546
|
DARSHANA KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871856
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patiala Rural
|
PB-09-007-096-001/34
(SEONA)
|
2609007000NRG24290120240486540
|
29/01/2024
|
LAJO
|
2609007WL023546
|
LAJO
|
00415
|
SBIN0050209
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871826
|
|
LAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Patiala Rural
|
PB-09-007-096-001/35
(SEONA)
|
2609007000NRG24290120240486541
|
29/01/2024
|
JAILO
|
2609007WL023546
|
JAILO
|
00415
|
SBIN0050209
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355871872
|
|
MRS JAILO WO S KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patiala Rural
|
PB-09-007-096-001/44
(SEONA)
|
2609007000NRG24290120240486543
|
29/01/2024
|
PRITAM DASS
|
2609007WL023546
|
PRITAM DASS
|
00415
|
SBIN0050209
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355871824
|
|
MR PRITAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
134
|
Patiala Rural
|
PB-09-007-062-001/12
(LACHKANI)
|
2609007000NRG24290120240486425
|
29/01/2024
|
CHIRANJI LAL
|
2609007WL023543
|
CHIRANJI LAL
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871852
|
|
MR CHARANJI LAL BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patiala Rural
|
PB-09-007-062-001/138
(LACHKANI)
|
2609007000NRG24290120240486427
|
29/01/2024
|
JAFRA BEGAM
|
2609007WL023543
|
JAFRA BEGAM
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871867
|
|
MRS JAFRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patiala Rural
|
PB-09-007-062-001/22
(LACHKANI)
|
2609007000NRG24290120240486429
|
29/01/2024
|
SAWARANJIT KAUR
|
2609007WL023543
|
SAWARANJIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355871814
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patiala Rural
|
PB-09-007-062-001/24
(LACHKANI)
|
2609007000NRG24290120240486430
|
29/01/2024
|
LABH KAUR
|
2609007WL023543
|
LABH KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871815
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patiala Rural
|
PB-09-007-062-001/26
(LACHKANI)
|
2609007000NRG24290120240486431
|
29/01/2024
|
HARMIT KAUR
|
2609007WL023543
|
HARMIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871816
|
|
MR HARMIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patiala Rural
|
PB-09-007-062-001/36
(LACHKANI)
|
2609007000NRG24290120240486432
|
29/01/2024
|
BANT KAUR
|
2609007WL023543
|
BANT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871887
|
|
BANTO
|
ICICI BANK LTD(508534)
|
|
140
|
Patiala Rural
|
PB-09-007-062-001/42
(LACHKANI)
|
2609007000NRG24290120240486434
|
29/01/2024
|
RAJ KAUR
|
2609007WL023543
|
RAJ KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871886
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patiala Rural
|
PB-09-007-062-001/49
(LACHKANI)
|
2609007000NRG24290120240486435
|
29/01/2024
|
NEK SINGH
|
2609007WL023543
|
NEK SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871825
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
Patiala Rural
|
PB-09-007-062-001/54
(LACHKANI)
|
2609007000NRG24290120240486436
|
29/01/2024
|
GURMAIL KAUR
|
2609007WL023543
|
GURMAIL KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871828
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patiala Rural
|
PB-09-007-062-001/58
(LACHKANI)
|
2609007000NRG24290120240486437
|
29/01/2024
|
BHAG KAUR
|
2609007WL023543
|
BHAG KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871882
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patiala Rural
|
PB-09-007-062-001/62
(LACHKANI)
|
2609007000NRG24290120240486439
|
29/01/2024
|
KARAMJIT KAUR
|
2609007WL023543
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871884
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patiala Rural
|
PB-09-007-062-001/66
(LACHKANI)
|
2609007000NRG24290120240486440
|
29/01/2024
|
SABARI BEGAM
|
2609007WL023543
|
SABARI BEGAM
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355871830
|
|
MRS SAWARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patiala Rural
|
PB-09-007-062-001/68
(LACHKANI)
|
2609007000NRG24290120240486441
|
29/01/2024
|
RAJ KAUR
|
2609007WL023543
|
RAJ KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871877
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Patiala Rural
|
PB-09-007-062-001/82
(LACHKANI)
|
2609007000NRG24290120240486443
|
29/01/2024
|
SATPAL SINGH
|
2609007WL023543
|
SATPAL SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871883
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patiala Rural
|
PB-09-007-062-001/83
(LACHKANI)
|
2609007000NRG24290120240486444
|
29/01/2024
|
RAM SAROOP SINGH
|
2609007WL023543
|
RAM SAROOP SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871878
|
|
MR RAM SARUP SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patiala Rural
|
PB-09-007-062-001/90
(LACHKANI)
|
2609007000NRG24290120240486445
|
29/01/2024
|
ANGREJ KAUR
|
2609007WL023543
|
ANGREJ KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871829
|
|
MRS AGREJ KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patiala Rural
|
PB-09-007-062-001/94
(LACHKANI)
|
2609007000NRG24290120240486446
|
29/01/2024
|
TEJA SINGH
|
2609007WL023543
|
TEJA SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355871885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Patiala Rural
|
PB-09-007-097-001/114
(SIDHUWAL)
|
2609007000NRG24290120240486558
|
29/01/2024
|
PINKI BEGUM
|
2609007WL023547
|
PINKI BEGUM
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871844
|
|
PINKI BEGUM
|
INDUSIND BANK(607189)
|
|
152
|
Patiala Rural
|
PB-09-007-097-001/67
(SIDHUWAL)
|
2609007000NRG24290120240486569
|
29/01/2024
|
SEELA DEVI
|
2609007WL023547
|
SEELA DEVI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871846
|
|
MRS SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patiala Rural
|
PB-09-007-097-001/88
(SIDHUWAL)
|
2609007000NRG24290120240486571
|
29/01/2024
|
SUKHWINDER KAUR
|
2609007WL023547
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871858
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
154
|
Patiala Rural
|
PB-09-007-046-001/115
(JASSOWAL)
|
2609007000NRG24290120240486451
|
29/01/2024
|
KANTA RANI
|
2609007WL023545
|
KANTA RANI
|
00462
|
UCBA0001578
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871759
|
|
KANTA RANI WO SH KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229977
|
229977
|
|
|
|
|
|
|
|