|
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-09-007-038-001/180
(HARDASPUR)
|
2609007000NRG24061120230357317
|
06/11/2023
|
Amarjeet singh
|
2609007WL016512
|
Amarjeet singh
|
00032
|
UTIB0001116
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010959912
|
|
AMARJIT SINGH S/O GURCHARAN SI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-042-001/128
(DHANAURI)
|
2609009000NRG24061120230357112
|
06/11/2023
|
BHEEM SINGH
|
2609009WL016504
|
BHEEM SINGH
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010959913
|
|
BHEEM SINGH S\O BANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-042-001/48
(DHANAURI)
|
2609009000NRG24061120230357137
|
06/11/2023
|
AJAIB KAUR
|
2609009WL016504
|
AJAIB KAUR
|
00032
|
UTIB0002297
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960050
|
|
JAIB KUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-042-001/110
(DHANAURI)
|
2609009000NRG24061120230357109
|
06/11/2023
|
JOGINDER KAUR
|
2609009WL016504
|
JOGINDER KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010959968
|
|
JOGINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-009-093-001/53
(KHURD)
|
2609009000NRG24061120230357180
|
06/11/2023
|
SUNITA DEVI
|
2609009WL016506
|
SUNITA DEVI
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010959965
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-009-093-001/13
(KHURD)
|
2609009000NRG24061120230357160
|
06/11/2023
|
KARAMJIT KAUR
|
2609009WL016506
|
KARAMJIT KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010959969
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Patiala Rural
|
PB-09-009-093-001/36
(KHURD)
|
2609009000NRG24061120230357174
|
06/11/2023
|
SUKHVIR KAUR
|
2609009WL016506
|
SUKHVIR KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959970
|
|
SUKHVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-009-042-001/100
(DHANAURI)
|
2609009000NRG24061120230357106
|
06/11/2023
|
SUNITA KAUR
|
2609009WL016504
|
SUNITA KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959978
|
|
SUNITA KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patiala Rural
|
PB-09-009-042-001/5
(DHANAURI)
|
2609009000NRG24061120230357138
|
06/11/2023
|
HARJINDER KAUR
|
2609009WL016504
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960038
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patiala Rural
|
PB-09-009-042-001/65
(DHANAURI)
|
2609009000NRG24061120230357143
|
06/11/2023
|
SARBJEET KAUR
|
2609009WL016504
|
SARBJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959974
|
|
SARBJIT KAUR
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-042-001/95
(DHANAURI)
|
2609009000NRG24061120230357149
|
06/11/2023
|
MANJEET KAUR
|
2609009WL016504
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959994
|
|
MANJEET KAUR WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patiala Rural
|
PB-09-009-093-001/28
(KHURD)
|
2609009000NRG24061120230357171
|
06/11/2023
|
SAROOP SINGH
|
2609009WL016506
|
SAROOP SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960043
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patiala Rural
|
PB-09-009-093-001/33
(KHURD)
|
2609009000NRG24061120230357172
|
06/11/2023
|
JAGSEER SINGH
|
2609009WL016506
|
JAGSEER SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010959971
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
14
|
Patiala Rural
|
PB-09-009-093-001/11
(KHURD)
|
2609009000NRG24061120230357158
|
06/11/2023
|
BALJINDER KAUR
|
2609009WL016506
|
BALJINDER KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960049
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Patiala Rural
|
PB-09-009-093-001/15
(KHURD)
|
2609009000NRG24061120230357161
|
06/11/2023
|
RANI KAUR
|
2609009WL016506
|
RANI KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010959917
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Patiala Rural
|
PB-09-009-093-001/4
(KHURD)
|
2609009000NRG24061120230357175
|
06/11/2023
|
AJAIB KAUR
|
2609009WL016506
|
AJAIB KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960047
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Patiala Rural
|
PB-09-009-093-001/46
(KHURD)
|
2609009000NRG24061120230357176
|
06/11/2023
|
RAJVIR KAUR
|
2609009WL016506
|
RAJVIR KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010959918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Patiala Rural
|
PB-09-009-093-001/51
(KHURD)
|
2609009000NRG24061120230357178
|
06/11/2023
|
AKHI KAUR
|
2609009WL016506
|
AKHI KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960048
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Patiala Rural
|
PB-09-009-093-001/52
(KHURD)
|
2609009000NRG24061120230357179
|
06/11/2023
|
KAMALJIT KAUR
|
2609009WL016506
|
KAMALJIT KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960046
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Patiala Rural
|
PB-09-009-093-001/63
(KHURD)
|
2609009000NRG24061120230357183
|
06/11/2023
|
SAROOP KAUR
|
2609009WL016506
|
SAROOP KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010959915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
Patiala Rural
|
PB-09-009-093-001/65
(KHURD)
|
2609009000NRG24061120230357184
|
06/11/2023
|
GURPREET KAUR
|
2609009WL016506
|
GURPREET KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010959919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
Patiala Rural
|
PB-09-009-093-001/73
(KHURD)
|
2609009000NRG24061120230357187
|
06/11/2023
|
HARPREET KAUR
|
2609009WL016506
|
HARPREET KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010959916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
Patiala Rural
|
PB-09-009-093-001/77
(KHURD)
|
2609009000NRG24061120230357188
|
06/11/2023
|
PARAMJIT KAUR
|
2609009WL016506
|
PARAMJIT KAUR
|
00349
|
PSIB0000092
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010959914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
24
|
Patiala Rural
|
PB-09-009-093-001/71
(KHURD)
|
2609009000NRG24061120230357185
|
06/11/2023
|
JASWINDER KAUR
|
2609009WL016506
|
JASWINDER KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010959920
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
Patiala Rural
|
PB-09-009-042-001/105
(DHANAURI)
|
2609009000NRG24061120230357107
|
06/11/2023
|
SUKHJIT KAUR
|
2609009WL016504
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010959983
|
|
SUKHJIT KAUR W/O S GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Patiala Rural
|
PB-09-009-042-001/109
(DHANAURI)
|
2609009000NRG24061120230357108
|
06/11/2023
|
KARINA BEGAM
|
2609009WL016504
|
KARINA BEGAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959991
|
|
MRS KARINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patiala Rural
|
PB-09-009-042-001/113
(DHANAURI)
|
2609009000NRG24061120230357110
|
06/11/2023
|
KULWINDER KAUR
|
2609009WL016504
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959976
|
|
KULWINDER KAUR W O RAJPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Patiala Rural
|
PB-09-009-042-001/135
(DHANAURI)
|
2609009000NRG24061120230357114
|
06/11/2023
|
RAJINDER KAUR
|
2609009WL016504
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959990
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
29
|
Patiala Rural
|
PB-09-009-042-001/136
(DHANAURI)
|
2609009000NRG24061120230357115
|
06/11/2023
|
INDERJEET KAUR
|
2609009WL016504
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960055
|
|
INDERJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Patiala Rural
|
PB-09-009-042-001/137
(DHANAURI)
|
2609009000NRG24061120230357116
|
06/11/2023
|
MAHINDER SINGH
|
2609009WL016504
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010959995
|
|
MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Patiala Rural
|
PB-09-009-042-001/141
(DHANAURI)
|
2609009000NRG24061120230357117
|
06/11/2023
|
AMAR KAUR
|
2609009WL016504
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959986
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Patiala Rural
|
PB-09-009-042-001/142
(DHANAURI)
|
2609009000NRG24061120230357118
|
06/11/2023
|
GURMEET KAUR
|
2609009WL016504
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010959987
|
|
GURMEET KAUR W/O BRICHH BHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patiala Rural
|
PB-09-009-042-001/147
(DHANAURI)
|
2609009000NRG24061120230357119
|
06/11/2023
|
SUNITA RANI
|
2609009WL016504
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959910
|
|
SUNITA RANI
|
AXIS BANK(607153)
|
|
34
|
Patiala Rural
|
PB-09-009-042-001/15
(DHANAURI)
|
2609009000NRG24061120230357120
|
06/11/2023
|
RAM ASRA
|
2609009WL016504
|
RAM ASRA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960053
|
|
RAM ASRA
|
BANK OF INDIA(508505)
|
|
35
|
Patiala Rural
|
PB-09-009-042-001/152
(DHANAURI)
|
2609009000NRG24061120230357121
|
06/11/2023
|
GURSEWAK SINGH
|
2609009WL016504
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010959911
|
|
GURSEWAK SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Patiala Rural
|
PB-09-009-042-001/158
(DHANAURI)
|
2609009000NRG24061120230357122
|
06/11/2023
|
KULVIR
|
2609009WL016504
|
KULVIR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959908
|
|
KULVIR WO JAMEEL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Patiala Rural
|
PB-09-009-042-001/18
(DHANAURI)
|
2609009000NRG24061120230357123
|
06/11/2023
|
KIRANJIT KAUR
|
2609009WL016504
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1362
|
1362
|
Processed
|
25/11/2023
|
|
8010959980
|
|
KIRANJIT KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patiala Rural
|
PB-09-009-042-001/20
(DHANAURI)
|
2609009000NRG24061120230357125
|
06/11/2023
|
KIRANJIT KAUR
|
2609009WL016504
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010959989
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Patiala Rural
|
PB-09-009-042-001/21
(DHANAURI)
|
2609009000NRG24061120230357126
|
06/11/2023
|
RANI
|
2609009WL016504
|
RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960032
|
|
RANI W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Patiala Rural
|
PB-09-009-042-001/3
(DHANAURI)
|
2609009000NRG24061120230357127
|
06/11/2023
|
PRITHI KHAN
|
2609009WL016504
|
PRITHI KHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960031
|
|
PRITHI KHAN S O UMARDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Patiala Rural
|
PB-09-009-042-001/32
(DHANAURI)
|
2609009000NRG24061120230357128
|
06/11/2023
|
LABH SINGH
|
2609009WL016504
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010960030
|
|
LABH SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Patiala Rural
|
PB-09-009-042-001/33
(DHANAURI)
|
2609009000NRG24061120230357129
|
06/11/2023
|
JASVIR KAUR
|
2609009WL016504
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960034
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patiala Rural
|
PB-09-009-042-001/34
(DHANAURI)
|
2609009000NRG24061120230357130
|
06/11/2023
|
BALJIT KAUR
|
2609009WL016504
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960033
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
44
|
Patiala Rural
|
PB-09-009-042-001/38
(DHANAURI)
|
2609009000NRG24061120230357131
|
06/11/2023
|
SWARN KAUR
|
2609009WL016504
|
SWARN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010959972
|
|
SWARAN KAUR W O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Patiala Rural
|
PB-09-009-042-001/39
(DHANAURI)
|
2609009000NRG24061120230357132
|
06/11/2023
|
RAJINDER KAUR
|
2609009WL016504
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960037
|
|
RAJINDER KAUR W/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patiala Rural
|
PB-09-009-042-001/44
(DHANAURI)
|
2609009000NRG24061120230357133
|
06/11/2023
|
HARJINDER KAUR
|
2609009WL016504
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960035
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Patiala Rural
|
PB-09-009-042-001/46
(DHANAURI)
|
2609009000NRG24061120230357135
|
06/11/2023
|
CHARANJIT KAUR
|
2609009WL016504
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959985
|
|
CHARANJIT KAUR W/O MANGAT
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Patiala Rural
|
PB-09-009-042-001/46
(DHANAURI)
|
2609009000NRG24061120230357134
|
06/11/2023
|
MANGAT SINGH
|
2609009WL016504
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010959973
|
|
MANGAT RAM
|
ICICI BANK LTD(508534)
|
|
49
|
Patiala Rural
|
PB-09-009-042-001/47
(DHANAURI)
|
2609009000NRG24061120230357136
|
06/11/2023
|
KERNAIL KAUR
|
2609009WL016504
|
KERNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960036
|
|
KARNAIL KAUR W O DASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Patiala Rural
|
PB-09-009-042-001/52
(DHANAURI)
|
2609009000NRG24061120230357139
|
06/11/2023
|
NEELAM RANI
|
2609009WL016504
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960054
|
|
NEELAM RANI
|
BANK OF INDIA(508505)
|
|
51
|
Patiala Rural
|
PB-09-009-042-001/60
(DHANAURI)
|
2609009000NRG24061120230357140
|
06/11/2023
|
CHARANJIT KAUR
|
2609009WL016504
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959982
|
|
CHARANJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patiala Rural
|
PB-09-009-042-001/63
(DHANAURI)
|
2609009000NRG24061120230357142
|
06/11/2023
|
KIRANPAL KAUR
|
2609009WL016504
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959984
|
|
KIRANPAL KAUR W/O SH SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patiala Rural
|
PB-09-009-042-001/74
(DHANAURI)
|
2609009000NRG24061120230357145
|
06/11/2023
|
SHINDER KAUR
|
2609009WL016504
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959996
|
|
SHINDER KAUR W O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Patiala Rural
|
PB-09-009-042-001/79
(DHANAURI)
|
2609009000NRG24061120230357146
|
06/11/2023
|
JASVEER KAUR
|
2609009WL016504
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959988
|
|
JASVEER KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Patiala Rural
|
PB-09-009-042-001/93
(DHANAURI)
|
2609009000NRG24061120230357147
|
06/11/2023
|
SUDESH RANI
|
2609009WL016504
|
SUDESH RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959977
|
|
SUDESH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patiala Rural
|
PB-09-009-042-001/94
(DHANAURI)
|
2609009000NRG24061120230357148
|
06/11/2023
|
BANTO
|
2609009WL016504
|
BANTO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959981
|
|
BANTO BANTO
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Patiala Rural
|
PB-09-009-042-001/96
(DHANAURI)
|
2609009000NRG24061120230357150
|
06/11/2023
|
HASANI BEGAM
|
2609009WL016504
|
HASANI BEGAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960051
|
|
HASANL BEGAM
|
BANK OF INDIA(508505)
|
|
58
|
Patiala Rural
|
PB-09-009-043-001/14
(DHANGERA)
|
2609009000NRG24061120230357260
|
06/11/2023
|
SINDER KAUR
|
2609009WL016509
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960041
|
|
SINDER KAUR
|
IDBI BANK(607095)
|
|
59
|
Patiala Rural
|
PB-09-009-043-001/18
(DHANGERA)
|
2609009000NRG24061120230357261
|
06/11/2023
|
SURJIT KAUR
|
2609009WL016509
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010959993
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Patiala Rural
|
PB-09-009-043-001/23
(DHANGERA)
|
2609009000NRG24061120230357262
|
06/11/2023
|
SARBJIT KAUR
|
2609009WL016509
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960042
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Patiala Rural
|
PB-09-009-043-001/34
(DHANGERA)
|
2609009000NRG24061120230357263
|
06/11/2023
|
SINDER KAUR
|
2609009WL016509
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960039
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
62
|
Patiala Rural
|
PB-09-009-043-001/35
(DHANGERA)
|
2609009000NRG24061120230357264
|
06/11/2023
|
JASVIR KAUR
|
2609009WL016509
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010959997
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
63
|
Patiala Rural
|
PB-09-009-043-001/40
(DHANGERA)
|
2609009000NRG24061120230357265
|
06/11/2023
|
SUKHWINDER KAUR
|
2609009WL016509
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010959998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Patiala Rural
|
PB-09-009-043-001/48
(DHANGERA)
|
2609009000NRG24061120230357266
|
06/11/2023
|
HARDEEP KAUR
|
2609009WL016509
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010959979
|
|
HARDEEP KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Patiala Rural
|
PB-09-009-043-001/7
(DHANGERA)
|
2609009000NRG24061120230357267
|
06/11/2023
|
MOHINDER KAUR
|
2609009WL016509
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010960040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
Patiala Rural
|
PB-09-009-093-001/1
(KHURD)
|
2609009000NRG24061120230357156
|
06/11/2023
|
HARBANS KAUR
|
2609009WL016506
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010959925
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
Patiala Rural
|
PB-09-009-093-001/10
(KHURD)
|
2609009000NRG24061120230357157
|
06/11/2023
|
SARWAN KAUR
|
2609009WL016506
|
SARWAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010959999
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
Patiala Rural
|
PB-09-009-093-001/16
(KHURD)
|
2609009000NRG24061120230357162
|
06/11/2023
|
PARMJIT KAUR
|
2609009WL016506
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010959924
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Patiala Rural
|
PB-09-009-093-001/17
(KHURD)
|
2609009000NRG24061120230357164
|
06/11/2023
|
RAMPAL
|
2609009WL016506
|
RAMPAL
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010960044
|
|
RAMDHAN SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Patiala Rural
|
PB-09-009-093-001/22
(KHURD)
|
2609009000NRG24061120230357166
|
06/11/2023
|
JAGROOP SINGH
|
2609009WL016506
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010959975
|
|
JAGROOP SINGH
|
AXIS BANK(607153)
|
|
71
|
Patiala Rural
|
PB-09-009-093-001/22
(KHURD)
|
2609009000NRG24061120230357165
|
06/11/2023
|
RAJ KAUR
|
2609009WL016506
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959923
|
|
RAJ KAUR W O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patiala Rural
|
PB-09-009-093-001/23
(KHURD)
|
2609009000NRG24061120230357167
|
06/11/2023
|
BINDER KAUR
|
2609009WL016506
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010959922
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
Patiala Rural
|
PB-09-009-093-001/26
(KHURD)
|
2609009000NRG24061120230357169
|
06/11/2023
|
PAL KAUR
|
2609009WL016506
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010959926
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
Patiala Rural
|
PB-09-009-093-001/33
(KHURD)
|
2609009000NRG24061120230357173
|
06/11/2023
|
HARPREET KAUR
|
2609009WL016506
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010960052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
Patiala Rural
|
PB-09-009-093-001/56
(KHURD)
|
2609009000NRG24061120230357181
|
06/11/2023
|
RANVIR KAUR
|
2609009WL016506
|
RANVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010959992
|
|
RANVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Patiala Rural
|
PB-09-009-093-001/72
(KHURD)
|
2609009000NRG24061120230357186
|
06/11/2023
|
SARABJIT KAUR
|
2609009WL016506
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010959909
|
|
SARABJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76506
|
76506
|
|
|
|
|
|
|
|
|
77
|
Patiala Rural
|
PB-09-009-093-001/58
(KHURD)
|
2609009000NRG24061120230357182
|
06/11/2023
|
SUKHDEEP SINGH
|
2609009WL016506
|
SUKHDEEP SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959921
|
|
SUKHDEEP SINGH S O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patiala Rural
|
PB-09-013-093-001/76
(KHURD)
|
2609009000NRG24061120230357190
|
06/11/2023
|
jasvir kaur
|
2609009WL016506
|
jasvir kaur
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960045
|
|
JASVIR KAUR W O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
79
|
Patiala Rural
|
PB-09-007-038-001/103
(HARDASPUR)
|
2609007000NRG24061120230357312
|
06/11/2023
|
SHINDERPAL KAUR
|
2609007WL016512
|
SHINDERPAL KAUR
|
00354
|
PUNB0202310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960029
|
|
CHHINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
Patiala Rural
|
PB-09-007-064-001/101
(LUNG)
|
2609007000NRG24061120230357191
|
06/11/2023
|
HARJIT KAUR
|
2609007WL016507
|
HARJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960026
|
|
HARJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patiala Rural
|
PB-09-007-064-001/102
(LUNG)
|
2609007000NRG24061120230357192
|
06/11/2023
|
KULWANT KAUR
|
2609007WL016507
|
KULWANT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959941
|
|
KULWANT KAUR W/O MR SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-007-064-001/107
(LUNG)
|
2609007000NRG24061120230357193
|
06/11/2023
|
GURMIT KAUR
|
2609007WL016507
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960019
|
|
GURMIT KAUR WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patiala Rural
|
PB-09-007-064-001/113
(LUNG)
|
2609007000NRG24061120230357194
|
06/11/2023
|
LACHHMI DEVI
|
2609007WL016507
|
LACHHMI DEVI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010959929
|
|
LACHHMI SINGH
|
HDFC BANK LTD(607152)
|
|
84
|
Patiala Rural
|
PB-09-007-064-001/120
(LUNG)
|
2609007000NRG24061120230357195
|
06/11/2023
|
RAM MURTI
|
2609007WL016507
|
RAM MURTI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960021
|
|
RAM MURTI W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patiala Rural
|
PB-09-007-064-001/129
(LUNG)
|
2609007000NRG24061120230357196
|
06/11/2023
|
RANI
|
2609007WL016507
|
RANI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010959931
|
|
RANI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patiala Rural
|
PB-09-007-064-001/135
(LUNG)
|
2609007000NRG24061120230357197
|
06/11/2023
|
CHARANJIT KAUR
|
2609007WL016507
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959938
|
|
CHARANJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patiala Rural
|
PB-09-007-064-001/136
(LUNG)
|
2609007000NRG24061120230357198
|
06/11/2023
|
SIMLO KAUR
|
2609007WL016507
|
SIMLO KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959932
|
|
SHIMLO KAUR WS TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patiala Rural
|
PB-09-007-064-001/14
(LUNG)
|
2609007000NRG24061120230357199
|
06/11/2023
|
GURMIT KAUR
|
2609007WL016507
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010959942
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Patiala Rural
|
PB-09-007-064-001/15
(LUNG)
|
2609007000NRG24061120230357200
|
06/11/2023
|
HARBANS KAUR
|
2609007WL016507
|
HARBANS KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960015
|
|
HARBANSH KAUR WO RULDA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patiala Rural
|
PB-09-007-064-001/151
(LUNG)
|
2609007000NRG24061120230357201
|
06/11/2023
|
KULWINDER KAUR
|
2609007WL016507
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010959933
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Patiala Rural
|
PB-09-007-064-001/158
(LUNG)
|
2609007000NRG24061120230357202
|
06/11/2023
|
BANO
|
2609007WL016507
|
BANO
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960022
|
|
BANO W/O BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patiala Rural
|
PB-09-007-064-001/160
(LUNG)
|
2609007000NRG24061120230357203
|
06/11/2023
|
KARNAIL SINGH
|
2609007WL016507
|
KARNAIL SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960025
|
|
KARNAIL SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patiala Rural
|
PB-09-007-064-001/188
(LUNG)
|
2609007000NRG24061120230357204
|
06/11/2023
|
RANI
|
2609007WL016507
|
RANI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010959928
|
|
RANI W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patiala Rural
|
PB-09-007-064-001/20
(LUNG)
|
2609007000NRG24061120230357205
|
06/11/2023
|
RENU
|
2609007WL016507
|
RENU
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010959936
|
|
RENU WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Patiala Rural
|
PB-09-007-064-001/202
(LUNG)
|
2609007000NRG24061120230357206
|
06/11/2023
|
SARWANJIT KAUR
|
2609007WL016507
|
SARWANJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010959945
|
|
SWARANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Patiala Rural
|
PB-09-007-064-001/208
(LUNG)
|
2609007000NRG24061120230357207
|
06/11/2023
|
PARKASH KAUR
|
2609007WL016507
|
PARKASH KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960012
|
|
PARKASH KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patiala Rural
|
PB-09-007-064-001/215
(LUNG)
|
2609007000NRG24061120230357208
|
06/11/2023
|
CHARANJIT KAUR
|
2609007WL016507
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960016
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patiala Rural
|
PB-09-007-064-001/223
(LUNG)
|
2609007000NRG24061120230357209
|
06/11/2023
|
KULWINDER KAUR
|
2609007WL016507
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959946
|
|
KULWINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patiala Rural
|
PB-09-007-064-001/254
(LUNG)
|
2609007000NRG24061120230357210
|
06/11/2023
|
CHOTI KAUR
|
2609007WL016507
|
CHOTI KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960017
|
|
CHOTI KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Patiala Rural
|
PB-09-007-064-001/259
(LUNG)
|
2609007000NRG24061120230357211
|
06/11/2023
|
BANTO
|
2609007WL016507
|
BANTO
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010959943
|
|
BANTO WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patiala Rural
|
PB-09-007-064-001/276
(LUNG)
|
2609007000NRG24061120230357212
|
06/11/2023
|
Karnail Kaur
|
2609007WL016507
|
Karnail Kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010960011
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Patiala Rural
|
PB-09-007-064-001/287
(LUNG)
|
2609007000NRG24061120230357213
|
06/11/2023
|
Seena
|
2609007WL016507
|
Seena
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960023
|
|
SEENA W/O HAKAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Patiala Rural
|
PB-09-007-064-001/294
(LUNG)
|
2609007000NRG24061120230357214
|
06/11/2023
|
Sawranjeet kaur
|
2609007WL016507
|
Sawranjeet kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010959939
|
|
SAWRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Patiala Rural
|
PB-09-007-064-001/322
(LUNG)
|
2609007000NRG24061120230357215
|
06/11/2023
|
DEV RAJ
|
2609007WL016507
|
DEV RAJ
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010960024
|
|
DEV RAJ S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Patiala Rural
|
PB-09-007-064-001/323
(LUNG)
|
2609007000NRG24061120230357216
|
06/11/2023
|
Mandeep Kaur
|
2609007WL016507
|
Mandeep Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959947
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
106
|
Patiala Rural
|
PB-09-007-064-001/348
(LUNG)
|
2609007000NRG24061120230357219
|
06/11/2023
|
Babbli
|
2609007WL016507
|
Babbli
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959944
|
|
BABBLI WO JAGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Patiala Rural
|
PB-09-007-064-001/352
(LUNG)
|
2609007000NRG24061120230357220
|
06/11/2023
|
Joyti Begam
|
2609007WL016507
|
Joyti Begam
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959937
|
|
JYOTI BEGAM W/O SALEEM KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Patiala Rural
|
PB-09-007-064-001/359
(LUNG)
|
2609007000NRG24061120230357221
|
06/11/2023
|
MARIYA
|
2609007WL016507
|
MARIYA
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010960014
|
|
MARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Patiala Rural
|
PB-09-007-064-001/384
(LUNG)
|
2609007000NRG24061120230357222
|
06/11/2023
|
Bharpur Kaur
|
2609007WL016507
|
Bharpur Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010959940
|
|
BHARPUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Patiala Rural
|
PB-09-007-064-001/400
(LUNG)
|
2609007000NRG24061120230357223
|
06/11/2023
|
BHAGWAN KAUR
|
2609007WL016507
|
BHAGWAN KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010959927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Patiala Rural
|
PB-09-007-064-001/49
(LUNG)
|
2609007000NRG24061120230357226
|
06/11/2023
|
GURJANT SINGH
|
2609007WL016507
|
GURJANT SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960013
|
|
GURJANT SINGH S/O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Patiala Rural
|
PB-09-007-064-001/58
(LUNG)
|
2609007000NRG24061120230357227
|
06/11/2023
|
SUKHWINDER KAUR
|
2609007WL016507
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959935
|
|
SUKHWINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Patiala Rural
|
PB-09-007-064-001/62
(LUNG)
|
2609007000NRG24061120230357228
|
06/11/2023
|
JASPAL KAUR
|
2609007WL016507
|
JASPAL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959934
|
|
JASPAL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Patiala Rural
|
PB-09-007-064-001/62
(LUNG)
|
2609007000NRG24061120230357229
|
06/11/2023
|
Malkit singh
|
2609007WL016507
|
Malkit singh
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960020
|
|
MR MALKIT SINGH SO JOGINDEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patiala Rural
|
PB-09-007-064-001/94
(LUNG)
|
2609007000NRG24061120230357230
|
06/11/2023
|
HARBANS KAUR
|
2609007WL016507
|
HARBANS KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010960018
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Patiala Rural
|
PB-09-007-064-001/98
(LUNG)
|
2609007000NRG24061120230357231
|
06/11/2023
|
NIRMAL KAUR
|
2609007WL016507
|
NIRMAL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959930
|
|
NIRMAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
117
|
Patiala Rural
|
PB-09-007-038-001/124
(HARDASPUR)
|
2609007000NRG24061120230357313
|
06/11/2023
|
GURDEV KAUR
|
2609007WL016512
|
GURDEV KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959953
|
|
GURDEV KAUR WO MUKHITIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Patiala Rural
|
PB-09-007-038-001/132
(HARDASPUR)
|
2609007000NRG24061120230357315
|
06/11/2023
|
JARNAIL KAUR
|
2609007WL016512
|
JARNAIL KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960007
|
|
JARNAIL KAUR[89367] & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Patiala Rural
|
PB-09-007-038-001/174
(HARDASPUR)
|
2609007000NRG24061120230357316
|
06/11/2023
|
AMARJIT KAUR
|
2609007WL016512
|
AMARJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959963
|
|
AMARJIT KAUR W/O SH.JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Patiala Rural
|
PB-09-007-038-001/24
(HARDASPUR)
|
2609007000NRG24061120230357318
|
06/11/2023
|
SHINDER KAUR
|
2609007WL016512
|
SHINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959958
|
|
SHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Patiala Rural
|
PB-09-007-038-001/26
(HARDASPUR)
|
2609007000NRG24061120230357319
|
06/11/2023
|
MANJIT KAUR
|
2609007WL016512
|
MANJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010959959
|
|
MANJIT KAUR WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Patiala Rural
|
PB-09-007-038-001/28
(HARDASPUR)
|
2609007000NRG24061120230357320
|
06/11/2023
|
SATYA DEVI
|
2609007WL016512
|
SATYA DEVI
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960002
|
|
SATYA DEVI SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Patiala Rural
|
PB-09-007-038-001/30
(HARDASPUR)
|
2609007000NRG24061120230357321
|
06/11/2023
|
NIRMAL SINGH
|
2609007WL016512
|
NIRMAL SINGH
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960006
|
|
NIRMAL SINGH S/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Patiala Rural
|
PB-09-007-038-001/34
(HARDASPUR)
|
2609007000NRG24061120230357322
|
06/11/2023
|
BALDEV KAUR
|
2609007WL016512
|
BALDEV KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960005
|
|
BALDEV KAUR W O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Patiala Rural
|
PB-09-007-038-001/35
(HARDASPUR)
|
2609007000NRG24061120230357323
|
06/11/2023
|
KARAMJIT KAUR
|
2609007WL016512
|
KARAMJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010959960
|
|
KARAMJIT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Patiala Rural
|
PB-09-007-038-001/36
(HARDASPUR)
|
2609007000NRG24061120230357324
|
06/11/2023
|
KEHER KAUR
|
2609007WL016512
|
KEHER KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010959952
|
|
KEHAR KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Patiala Rural
|
PB-09-007-038-001/38
(HARDASPUR)
|
2609007000NRG24061120230357325
|
06/11/2023
|
RANI
|
2609007WL016512
|
RANI
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010959961
|
|
RANI KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Patiala Rural
|
PB-09-007-038-001/4
(HARDASPUR)
|
2609007000NRG24061120230357326
|
06/11/2023
|
HARBANS KAUR
|
2609007WL016512
|
HARBANS KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010959962
|
|
HARBANS KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Patiala Rural
|
PB-09-007-038-001/43
(HARDASPUR)
|
2609007000NRG24061120230357327
|
06/11/2023
|
MAYA DEVI
|
2609007WL016512
|
MAYA DEVI
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010959957
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
Patiala Rural
|
PB-09-007-038-001/5
(HARDASPUR)
|
2609007000NRG24061120230357328
|
06/11/2023
|
KARNAIL KAUR
|
2609007WL016512
|
KARNAIL KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010959950
|
|
KARNAIL KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Patiala Rural
|
PB-09-007-038-001/52
(HARDASPUR)
|
2609007000NRG24061120230357329
|
06/11/2023
|
SARABJEET KAUR
|
2609007WL016512
|
SARABJEET KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960003
|
|
SARABJEET KAURW/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Patiala Rural
|
PB-09-007-038-001/59
(HARDASPUR)
|
2609007000NRG24061120230357330
|
06/11/2023
|
BALJIT KAUR
|
2609007WL016512
|
BALJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010959956
|
|
BALJEET KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Patiala Rural
|
PB-09-007-038-001/6
(HARDASPUR)
|
2609007000NRG24061120230357331
|
06/11/2023
|
TEJ KAUR
|
2609007WL016512
|
TEJ KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960028
|
|
TEJ KAUR W/O MR LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Patiala Rural
|
PB-09-007-038-001/67
(HARDASPUR)
|
2609007000NRG24061120230357332
|
06/11/2023
|
BIMLA KAUR
|
2609007WL016512
|
BIMLA KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960004
|
|
MRS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patiala Rural
|
PB-09-007-038-001/74
(HARDASPUR)
|
2609007000NRG24061120230357333
|
06/11/2023
|
KARAMJIT KAUR
|
2609007WL016512
|
KARAMJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959951
|
|
KARAMJIT KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Patiala Rural
|
PB-09-007-038-001/81
(HARDASPUR)
|
2609007000NRG24061120230357334
|
06/11/2023
|
KARAMJIT KAUR
|
2609007WL016512
|
KARAMJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959949
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Patiala Rural
|
PB-09-007-038-001/83
(HARDASPUR)
|
2609007000NRG24061120230357335
|
06/11/2023
|
SHINDER KAUR
|
2609007WL016512
|
SHINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959955
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Patiala Rural
|
PB-09-007-038-001/84
(HARDASPUR)
|
2609007000NRG24061120230357336
|
06/11/2023
|
BALVIR KAUR
|
2609007WL016512
|
BALVIR KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960001
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Patiala Rural
|
PB-09-007-038-001/87
(HARDASPUR)
|
2609007000NRG24061120230357337
|
06/11/2023
|
KARAMJIT KAUR
|
2609007WL016512
|
KARAMJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959954
|
|
KARAMJIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
140
|
Patiala Rural
|
PB-09-009-093-001/5
(KHURD)
|
2609009000NRG24061120230357177
|
06/11/2023
|
PARMJIT KAUR
|
2609009WL016506
|
PARMJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960027
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
Patiala Rural
|
PB-09-009-093-001/17
(KHURD)
|
2609009000NRG24061120230357163
|
06/11/2023
|
JASWANT KAUR
|
2609009WL016506
|
JASWANT KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960010
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patiala Rural
|
PB-09-009-093-001/27
(KHURD)
|
2609009000NRG24061120230357170
|
06/11/2023
|
KARMJIT KAUR
|
2609009WL016506
|
KARMJIT KAUR
|
00415
|
SBIN0018691
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960009
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
143
|
Patiala Rural
|
PB-09-007-078-001/117
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24061120230357152
|
06/11/2023
|
GURMAIL SINGH
|
2609007WL016505
|
GURMAIL SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960000
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patiala Rural
|
PB-09-007-078-001/144
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24061120230357153
|
06/11/2023
|
SAKILA BEGAM
|
2609007WL016505
|
SAKILA BEGAM
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010959966
|
|
SAKILA BEGAM
|
ICICI BANK LTD(508534)
|
|
145
|
Patiala Rural
|
PB-09-007-078-001/41
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24061120230357154
|
06/11/2023
|
TEJA SINGH
|
2609007WL016505
|
TEJA SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010959964
|
|
TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Patiala Rural
|
PB-09-007-078-001/74
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24061120230357155
|
06/11/2023
|
GURWINDER SINGH
|
2609007WL016505
|
GURWINDER SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Patiala Rural
|
PB-09-009-042-001/116
(DHANAURI)
|
2609009000NRG24061120230357111
|
06/11/2023
|
SANJU
|
2609009WL016504
|
SANJU
|
00415
|
SBIN0050390
|
1666
|
1666
|
Processed
|
25/11/2023
|
|
8010959948
|
|
MR SANJU WO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patiala Rural
|
PB-09-009-042-001/19
(DHANAURI)
|
2609009000NRG24061120230357124
|
06/11/2023
|
KULWINDER KAUR
|
2609009WL016504
|
KULWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959967
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8938
|
8938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224218
|
224218
|
|
|
|
|
|
|
|