|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patiala Rural
|
PB-09-007-089-001/78
(RORGARH)
|
2609007000NRG24080620230086190
|
08/06/2023
|
GURMIT KAUR
|
2609007WL003636
|
GURMIT KAUR
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468497
|
|
GURMEET KAUR W/O JAGTAR SINGH
|
AXIS BANK(607153)
|
|
2
|
Patiala Rural
|
PB-09-007-089-001/86
(RORGARH)
|
2609007000NRG24080620230086194
|
08/06/2023
|
BALKAR SINGH
|
2609007WL003636
|
BALKAR SINGH
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468498
|
|
BALKAR SINGH S/O SANT RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-089-001/103
(RORGARH)
|
2609007000NRG24080620230086141
|
08/06/2023
|
KULDEEP KAUR
|
2609007WL003636
|
KULDEEP KAUR
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468496
|
|
KULDEEP KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Patiala Rural
|
PB-09-007-089-001/65
(RORGARH)
|
2609007000NRG24080620230086188
|
08/06/2023
|
BAJIT KAUR
|
2609007WL003636
|
BAJIT KAUR
|
00032
|
UTIB0002135
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468500
|
|
BALJIT KAUR W/O JAGTAR SINGH
|
AXIS BANK(607153)
|
|
5
|
Patiala Rural
|
PB-09-007-089-001/90
(RORGARH)
|
2609007000NRG24080620230086197
|
08/06/2023
|
CHOTI KAUR
|
2609007WL003636
|
CHOTI KAUR
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468499
|
|
CHHOTI KAUR W\O HANSA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-007-066-001/137
(MAJRI AKALIAN)
|
2609007000NRG24080620230086076
|
08/06/2023
|
KIRANPAL KAUR
|
2609007WL003635
|
KIRANPAL KAUR
|
00349
|
PSIB0000469
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468391
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Patiala Rural
|
PB-09-007-066-001/55
(MAJRI AKALIAN)
|
2609007000NRG24080620230086088
|
08/06/2023
|
RALA KHAN
|
2609007WL003635
|
RALA KHAN
|
00349
|
PSIB0000469
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468514
|
|
RALA KHAN S/O PAKHIRIA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-007-089-001/202
(RORGARH)
|
2609007000NRG24080620230086162
|
08/06/2023
|
JOGINDER SINGH
|
2609007WL003636
|
JOGINDER SINGH
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468392
|
|
JOGINDER SINGH SO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
Patiala Rural
|
PB-09-007-089-001/133
(RORGARH)
|
2609007000NRG24080620230086148
|
08/06/2023
|
SHAM KAUR
|
2609007WL003636
|
SHAM KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493468491
|
|
SIYAM KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
Patiala Rural
|
PB-09-007-066-001/46
(MAJRI AKALIAN)
|
2609007000NRG24080620230086086
|
08/06/2023
|
VINDER KAUR
|
2609007WL003635
|
VINDER KAUR
|
00354
|
PUNB0291800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468512
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Patiala Rural
|
PB-09-007-051-001/101
(KATH MATHI)
|
2609007000NRG24080620230086099
|
08/06/2023
|
KANTA DEVI
|
2609007WL003636
|
KANTA DEVI
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493468468
|
|
KANTA DEVI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Patiala Rural
|
PB-09-007-051-001/117
(KATH MATHI)
|
2609007000NRG24080620230086101
|
08/06/2023
|
RAJINDER KAUR
|
2609007WL003636
|
RAJINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468417
|
|
RAJINDER KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Patiala Rural
|
PB-09-007-051-001/133
(KATH MATHI)
|
2609007000NRG24080620230086104
|
08/06/2023
|
SAMSHER KAUR
|
2609007WL003636
|
SAMSHER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468420
|
|
SAMSHER KAUR WO SOHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Patiala Rural
|
PB-09-007-051-001/133
(KATH MATHI)
|
2609007000NRG24080620230086103
|
08/06/2023
|
SOHAN KHAN
|
2609007WL003636
|
SOHAN KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468411
|
|
SOHAN KHAN AND SAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Patiala Rural
|
PB-09-007-051-001/151
(KATH MATHI)
|
2609007000NRG24080620230086105
|
08/06/2023
|
SAMANJEET KAUR
|
2609007WL003636
|
SAMANJEET KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468421
|
|
SAMANJEET KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Patiala Rural
|
PB-09-007-051-001/16
(KATH MATHI)
|
2609007000NRG24080620230086106
|
08/06/2023
|
GURMELO
|
2609007WL003636
|
GURMELO
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468454
|
|
GURMELO WO DILWAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Patiala Rural
|
PB-09-007-051-001/17
(KATH MATHI)
|
2609007000NRG24080620230086107
|
08/06/2023
|
KARNAIL KHAN
|
2609007WL003636
|
KARNAIL KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468446
|
|
MR KARNAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patiala Rural
|
PB-09-007-051-001/22
(KATH MATHI)
|
2609007000NRG24080620230086109
|
08/06/2023
|
HARMESH KAUR
|
2609007WL003636
|
HARMESH KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468406
|
|
HARMESH KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Patiala Rural
|
PB-09-007-051-001/23
(KATH MATHI)
|
2609007000NRG24080620230086110
|
08/06/2023
|
GURMAIL KAUR
|
2609007WL003636
|
GURMAIL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2493468438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Patiala Rural
|
PB-09-007-051-001/24
(KATH MATHI)
|
2609007000NRG24080620230086111
|
08/06/2023
|
CHARANJIT KAUR
|
2609007WL003636
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2493468437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Patiala Rural
|
PB-09-007-051-001/25
(KATH MATHI)
|
2609007000NRG24080620230086112
|
08/06/2023
|
PARAMJIT KAUR
|
2609007WL003636
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468439
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Patiala Rural
|
PB-09-007-051-001/26
(KATH MATHI)
|
2609007000NRG24080620230086113
|
08/06/2023
|
PARAMJIT KAUR
|
2609007WL003636
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468435
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Patiala Rural
|
PB-09-007-051-001/28
(KATH MATHI)
|
2609007000NRG24080620230086114
|
08/06/2023
|
ASKARI BEGAM
|
2609007WL003636
|
ASKARI BEGAM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468450
|
|
ASKARI BEGUM WO BAHADUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Patiala Rural
|
PB-09-007-051-001/29
(KATH MATHI)
|
2609007000NRG24080620230086115
|
08/06/2023
|
PARAMJIT KAUR
|
2609007WL003636
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468440
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patiala Rural
|
PB-09-007-051-001/30
(KATH MATHI)
|
2609007000NRG24080620230086116
|
08/06/2023
|
KARSHAID BANO
|
2609007WL003636
|
KARSHAID BANO
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468433
|
|
KARSHAID BANO W/O KESAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Patiala Rural
|
PB-09-007-051-001/31
(KATH MATHI)
|
2609007000NRG24080620230086117
|
08/06/2023
|
GURMIT KAUR
|
2609007WL003636
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468436
|
|
GURMEET KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patiala Rural
|
PB-09-007-051-001/34
(KATH MATHI)
|
2609007000NRG24080620230086118
|
08/06/2023
|
JAFARA BEGAM
|
2609007WL003636
|
JAFARA BEGAM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468400
|
|
JAFRAN W/O SITAR MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Patiala Rural
|
PB-09-007-051-001/38
(KATH MATHI)
|
2609007000NRG24080620230086119
|
08/06/2023
|
CHARANJIT KAUR
|
2609007WL003636
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468432
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Patiala Rural
|
PB-09-007-051-001/41
(KATH MATHI)
|
2609007000NRG24080620230086120
|
08/06/2023
|
RANI KAUR
|
2609007WL003636
|
RANI KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468434
|
|
RANI @RANI KAUR W/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Patiala Rural
|
PB-09-007-051-001/42
(KATH MATHI)
|
2609007000NRG24080620230086121
|
08/06/2023
|
PARAMJIT KAUR
|
2609007WL003636
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468442
|
|
PARAMJIT KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patiala Rural
|
PB-09-007-051-001/48
(KATH MATHI)
|
2609007000NRG24080620230086122
|
08/06/2023
|
BALJINDER KAUR
|
2609007WL003636
|
BALJINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468449
|
|
BALJINDER KAUR W/O BABALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patiala Rural
|
PB-09-007-051-001/49
(KATH MATHI)
|
2609007000NRG24080620230086123
|
08/06/2023
|
SHABINA KHAN
|
2609007WL003636
|
SHABINA KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468448
|
|
SAMINA
|
ICICI BANK LTD(508534)
|
|
33
|
Patiala Rural
|
PB-09-007-051-001/5
(KATH MATHI)
|
2609007000NRG24080620230086124
|
08/06/2023
|
SANTOKH SINGH
|
2609007WL003636
|
SANTOKH SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468504
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patiala Rural
|
PB-09-007-051-001/50
(KATH MATHI)
|
2609007000NRG24080620230086126
|
08/06/2023
|
AKBARI BEGAM
|
2609007WL003636
|
AKBARI BEGAM
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493468451
|
|
AKBARI @ AKBARI BEGUM W/O SUDAGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patiala Rural
|
PB-09-007-051-001/52
(KATH MATHI)
|
2609007000NRG24080620230086127
|
08/06/2023
|
BALBIR KAUR
|
2609007WL003636
|
BALBIR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468463
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Patiala Rural
|
PB-09-007-051-001/58
(KATH MATHI)
|
2609007000NRG24080620230086128
|
08/06/2023
|
ASKARI
|
2609007WL003636
|
ASKARI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468505
|
|
ASKARI W/O JAMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patiala Rural
|
PB-09-007-051-001/60
(KATH MATHI)
|
2609007000NRG24080620230086129
|
08/06/2023
|
JASWANT KAUR
|
2609007WL003636
|
JASWANT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468445
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Patiala Rural
|
PB-09-007-051-001/61
(KATH MATHI)
|
2609007000NRG24080620230086130
|
08/06/2023
|
KULWINDER KAUR
|
2609007WL003636
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493468452
|
|
KULWINDER KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patiala Rural
|
PB-09-007-051-001/64
(KATH MATHI)
|
2609007000NRG24080620230086131
|
08/06/2023
|
NACHHATAR SINGH
|
2609007WL003636
|
NACHHATAR SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468408
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Patiala Rural
|
PB-09-007-051-001/66
(KATH MATHI)
|
2609007000NRG24080620230086132
|
08/06/2023
|
JAGIR SINGH
|
2609007WL003636
|
JAGIR SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468447
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Patiala Rural
|
PB-09-007-051-001/69
(KATH MATHI)
|
2609007000NRG24080620230086133
|
08/06/2023
|
RANI KAUR
|
2609007WL003636
|
RANI KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468441
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patiala Rural
|
PB-09-007-051-001/70
(KATH MATHI)
|
2609007000NRG24080620230086134
|
08/06/2023
|
SWARAN KAUR
|
2609007WL003636
|
SWARAN KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468443
|
|
SWARAN KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patiala Rural
|
PB-09-007-051-001/71
(KATH MATHI)
|
2609007000NRG24080620230086135
|
08/06/2023
|
JASPAL KAUR
|
2609007WL003636
|
JASPAL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468444
|
|
JASPAL KAUR WO AMRIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patiala Rural
|
PB-09-007-051-001/75
(KATH MATHI)
|
2609007000NRG24080620230086136
|
08/06/2023
|
BALVIR KAUR
|
2609007WL003636
|
BALVIR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2493468407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Patiala Rural
|
PB-09-007-051-001/76
(KATH MATHI)
|
2609007000NRG24080620230086137
|
08/06/2023
|
KESAR KAUR
|
2609007WL003636
|
KESAR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468453
|
|
KESAR KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patiala Rural
|
PB-09-007-051-001/91
(KATH MATHI)
|
2609007000NRG24080620230086138
|
08/06/2023
|
GURMEET SINGH
|
2609007WL003636
|
GURMEET SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468426
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patiala Rural
|
PB-09-007-089-001/10
(RORGARH)
|
2609007000NRG24080620230086139
|
08/06/2023
|
SARUP SINGH
|
2609007WL003636
|
SARUP SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468395
|
|
SAROOP SINGH SO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-007-089-001/102
(RORGARH)
|
2609007000NRG24080620230086140
|
08/06/2023
|
MUKHTIAR KAUR
|
2609007WL003636
|
MUKHTIAR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468412
|
|
MUKHTIAR KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-007-089-001/107
(RORGARH)
|
2609007000NRG24080620230086142
|
08/06/2023
|
SHAM SINGH
|
2609007WL003636
|
SHAM SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468398
|
|
SHYAM SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-089-001/11
(RORGARH)
|
2609007000NRG24080620230086143
|
08/06/2023
|
MALKIT SINGH
|
2609007WL003636
|
MALKIT SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468429
|
|
MALKIT SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patiala Rural
|
PB-09-007-089-001/110
(RORGARH)
|
2609007000NRG24080620230086144
|
08/06/2023
|
SARABJIT KAUR
|
2609007WL003636
|
SARABJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468414
|
|
SARABJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patiala Rural
|
PB-09-007-089-001/113
(RORGARH)
|
2609007000NRG24080620230086145
|
08/06/2023
|
PARAMJIT KAUR
|
2609007WL003636
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468470
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patiala Rural
|
PB-09-007-089-001/12
(RORGARH)
|
2609007000NRG24080620230086146
|
08/06/2023
|
MALKEET KAUR
|
2609007WL003636
|
MALKEET KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468397
|
|
MALKIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patiala Rural
|
PB-09-007-089-001/13
(RORGARH)
|
2609007000NRG24080620230086147
|
08/06/2023
|
MUKAND SINGH
|
2609007WL003636
|
MUKAND SINGH
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493468461
|
|
MUKAND SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-089-001/134
(RORGARH)
|
2609007000NRG24080620230086149
|
08/06/2023
|
JAGTAR SINGH
|
2609007WL003636
|
JAGTAR SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468402
|
|
JAGTAR SINGH S/O DALIP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
56
|
Patiala Rural
|
PB-09-007-089-001/137
(RORGARH)
|
2609007000NRG24080620230086150
|
08/06/2023
|
PARAMJIT KAUR
|
2609007WL003636
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468415
|
|
PARAMJIT KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-089-001/15
(RORGARH)
|
2609007000NRG24080620230086151
|
08/06/2023
|
PARAMJIT KAUR
|
2609007WL003636
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468465
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-007-089-001/160
(RORGARH)
|
2609007000NRG24080620230086154
|
08/06/2023
|
JASPAL KAUR
|
2609007WL003636
|
JASPAL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468399
|
|
JASPAL KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patiala Rural
|
PB-09-007-089-001/166
(RORGARH)
|
2609007000NRG24080620230086155
|
08/06/2023
|
PARAMJIT KAUR
|
2609007WL003636
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468419
|
|
PARAMJIT KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-007-089-001/183
(RORGARH)
|
2609007000NRG24080620230086156
|
08/06/2023
|
SWARANJIT SINGH
|
2609007WL003636
|
SWARANJIT SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468428
|
|
SWARANJIT SINGH
|
KARNATAKA BANK LTD(607270)
|
|
61
|
Patiala Rural
|
PB-09-007-089-001/191
(RORGARH)
|
2609007000NRG24080620230086158
|
08/06/2023
|
Avtar Singh
|
2609007WL003636
|
Avtar Singh
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493468418
|
|
AVTAR SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patiala Rural
|
PB-09-007-089-001/197
(RORGARH)
|
2609007000NRG24080620230086159
|
08/06/2023
|
MAHINDER SINGH
|
2609007WL003636
|
MAHINDER SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468403
|
|
MAHINDER SINGH S/O SHADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patiala Rural
|
PB-09-007-089-001/20
(RORGARH)
|
2609007000NRG24080620230086160
|
08/06/2023
|
MURTI
|
2609007WL003636
|
MURTI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468455
|
|
MURTI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patiala Rural
|
PB-09-007-089-001/205
(RORGARH)
|
2609007000NRG24080620230086163
|
08/06/2023
|
DEV SINGH
|
2609007WL003636
|
DEV SINGH
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493468424
|
|
DEV SINGH S\O GURCHARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
65
|
Patiala Rural
|
PB-09-007-089-001/22
(RORGARH)
|
2609007000NRG24080620230086164
|
08/06/2023
|
SURJIT KAUR
|
2609007WL003636
|
SURJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468510
|
|
SURJIT KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patiala Rural
|
PB-09-007-089-001/23
(RORGARH)
|
2609007000NRG24080620230086165
|
08/06/2023
|
RAM SINGH
|
2609007WL003636
|
RAM SINGH
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493468460
|
|
RAM SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patiala Rural
|
PB-09-007-089-001/26
(RORGARH)
|
2609007000NRG24080620230086166
|
08/06/2023
|
GURMAIL KAUR
|
2609007WL003636
|
GURMAIL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468511
|
|
GURMAIL KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patiala Rural
|
PB-09-007-089-001/27
(RORGARH)
|
2609007000NRG24080620230086167
|
08/06/2023
|
KULDIP KAUR
|
2609007WL003636
|
KULDIP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468464
|
|
KULDEEP KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patiala Rural
|
PB-09-007-089-001/3
(RORGARH)
|
2609007000NRG24080620230086168
|
08/06/2023
|
RENU BEGAM
|
2609007WL003636
|
RENU BEGAM
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468422
|
|
RENU BEGAM
|
HDFC BANK LTD(607152)
|
|
70
|
Patiala Rural
|
PB-09-007-089-001/30
(RORGARH)
|
2609007000NRG24080620230086169
|
08/06/2023
|
BHUPINDER KAUR
|
2609007WL003636
|
BHUPINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468423
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
Patiala Rural
|
PB-09-007-089-001/32
(RORGARH)
|
2609007000NRG24080620230086170
|
08/06/2023
|
SAWARANJIT KAUR
|
2609007WL003636
|
SAWARANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468457
|
|
SWARANJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patiala Rural
|
PB-09-007-089-001/33
(RORGARH)
|
2609007000NRG24080620230086171
|
08/06/2023
|
NIRMAL BEGAM
|
2609007WL003636
|
NIRMAL BEGAM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468427
|
|
NIRMAL BEGAM WO GARIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patiala Rural
|
PB-09-007-089-001/34
(RORGARH)
|
2609007000NRG24080620230086172
|
08/06/2023
|
DIYAL KAUR
|
2609007WL003636
|
DIYAL KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468458
|
|
DYAL KAUR WO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patiala Rural
|
PB-09-007-089-001/35
(RORGARH)
|
2609007000NRG24080620230086173
|
08/06/2023
|
CHARANJIT KAUR
|
2609007WL003636
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468430
|
|
CHARANJIT KAUR W/O BAHADAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
75
|
Patiala Rural
|
PB-09-007-089-001/37
(RORGARH)
|
2609007000NRG24080620230086174
|
08/06/2023
|
ISHRAT BEGAM
|
2609007WL003636
|
ISHRAT BEGAM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2493468503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Patiala Rural
|
PB-09-007-089-001/4
(RORGARH)
|
2609007000NRG24080620230086176
|
08/06/2023
|
RANJIT KAUR
|
2609007WL003636
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468467
|
|
RANJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patiala Rural
|
PB-09-007-089-001/40
(RORGARH)
|
2609007000NRG24080620230086177
|
08/06/2023
|
CHAND SINGH
|
2609007WL003636
|
CHAND SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468396
|
|
CHAND SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patiala Rural
|
PB-09-007-089-001/42
(RORGARH)
|
2609007000NRG24080620230086178
|
08/06/2023
|
HARJINDER KAUR
|
2609007WL003636
|
HARJINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468459
|
|
HARJINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patiala Rural
|
PB-09-007-089-001/48
(RORGARH)
|
2609007000NRG24080620230086180
|
08/06/2023
|
DARSHAN SINGH
|
2609007WL003636
|
DARSHAN SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468425
|
|
DARSHAN SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patiala Rural
|
PB-09-007-089-001/50
(RORGARH)
|
2609007000NRG24080620230086181
|
08/06/2023
|
PARAMJIT KAUR
|
2609007WL003636
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468431
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patiala Rural
|
PB-09-007-089-001/53
(RORGARH)
|
2609007000NRG24080620230086182
|
08/06/2023
|
JAGTAR SINGH
|
2609007WL003636
|
JAGTAR SINGH
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493468401
|
|
JAGTAR SINGH S/O BHAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-007-089-001/55
(RORGARH)
|
2609007000NRG24080620230086183
|
08/06/2023
|
JASPAL SINGH
|
2609007WL003636
|
JASPAL SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468462
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patiala Rural
|
PB-09-007-089-001/59
(RORGARH)
|
2609007000NRG24080620230086184
|
08/06/2023
|
KULDEEP SINGH
|
2609007WL003636
|
KULDEEP SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468507
|
|
KULDEEP SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patiala Rural
|
PB-09-007-089-001/60
(RORGARH)
|
2609007000NRG24080620230086185
|
08/06/2023
|
RANI
|
2609007WL003636
|
RANI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468466
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
Patiala Rural
|
PB-09-007-089-001/61
(RORGARH)
|
2609007000NRG24080620230086186
|
08/06/2023
|
MANJIT KAUR
|
2609007WL003636
|
MANJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468509
|
|
MANJIT KAUR WO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patiala Rural
|
PB-09-007-089-001/7
(RORGARH)
|
2609007000NRG24080620230086189
|
08/06/2023
|
KARNAIL KAUR
|
2609007WL003636
|
KARNAIL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468456
|
|
KARNAIL KAUR W/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patiala Rural
|
PB-09-007-089-001/79
(RORGARH)
|
2609007000NRG24080620230086191
|
08/06/2023
|
SHINDERPAL KAUR
|
2609007WL003636
|
SHINDERPAL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468508
|
|
SINDER KAUR WO SH KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patiala Rural
|
PB-09-007-089-001/8
(RORGARH)
|
2609007000NRG24080620230086192
|
08/06/2023
|
CHARANJIT KAUR
|
2609007WL003636
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468404
|
|
CHARANJIT KAUR WO AVTAR SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patiala Rural
|
PB-09-007-089-001/80
(RORGARH)
|
2609007000NRG24080620230086193
|
08/06/2023
|
HAKAM SINGH
|
2609007WL003636
|
HAKAM SINGH
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493468409
|
|
HAKAM SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patiala Rural
|
PB-09-007-089-001/88
(RORGARH)
|
2609007000NRG24080620230086195
|
08/06/2023
|
PARAMJIT KAUR
|
2609007WL003636
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468405
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Patiala Rural
|
PB-09-007-089-001/89
(RORGARH)
|
2609007000NRG24080620230086196
|
08/06/2023
|
RAVENA BEGAM
|
2609007WL003636
|
RAVENA BEGAM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468410
|
|
RAVEENA BEGAM W/O MEWA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patiala Rural
|
PB-09-007-089-001/93
(RORGARH)
|
2609007000NRG24080620230086198
|
08/06/2023
|
MANDEEP KAUR
|
2609007WL003636
|
MANDEEP KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468416
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
Patiala Rural
|
PB-09-007-089-001/95
(RORGARH)
|
2609007000NRG24080620230086199
|
08/06/2023
|
SARABJIT KAUR
|
2609007WL003636
|
SARABJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468469
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patiala Rural
|
PB-09-007-089-001/96
(RORGARH)
|
2609007000NRG24080620230086200
|
08/06/2023
|
GURMIT KAUR
|
2609007WL003636
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468506
|
|
GURMIT KAUR WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Patiala Rural
|
PB-09-007-089-001/97
(RORGARH)
|
2609007000NRG24080620230086201
|
08/06/2023
|
BALJIT KAUR
|
2609007WL003636
|
BALJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468413
|
|
BALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135138
|
135138
|
|
|
|
|
|
|
|
|
96
|
Patiala Rural
|
PB-09-007-066-001/10
(MAJRI AKALIAN)
|
2609007000NRG24080620230086071
|
08/06/2023
|
BHAGWAN SINGH
|
2609007WL003635
|
BHAGWAN SINGH
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468480
|
|
BHAGWAN SINGH S/O MR KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patiala Rural
|
PB-09-007-066-001/106
(MAJRI AKALIAN)
|
2609007000NRG24080620230086072
|
08/06/2023
|
BALJIT KAUR
|
2609007WL003635
|
BALJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468477
|
|
BALJIT KAUR W/O SH HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patiala Rural
|
PB-09-007-066-001/11
(MAJRI AKALIAN)
|
2609007000NRG24080620230086073
|
08/06/2023
|
PARAMJIT KAUR
|
2609007WL003635
|
PARAMJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468502
|
|
PARAMJIT KAUR W/O MR NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patiala Rural
|
PB-09-007-066-001/110
(MAJRI AKALIAN)
|
2609007000NRG24080620230086074
|
08/06/2023
|
BALJINDER KAUR
|
2609007WL003635
|
BALJINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468393
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Patiala Rural
|
PB-09-007-066-001/144
(MAJRI AKALIAN)
|
2609007000NRG24080620230086078
|
08/06/2023
|
SARABJIT KAUR
|
2609007WL003635
|
SARABJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468474
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patiala Rural
|
PB-09-007-066-001/15
(MAJRI AKALIAN)
|
2609007000NRG24080620230086079
|
08/06/2023
|
LALI
|
2609007WL003635
|
LALI
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468479
|
|
LALI W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Patiala Rural
|
PB-09-007-066-001/21
(MAJRI AKALIAN)
|
2609007000NRG24080620230086080
|
08/06/2023
|
SATYA DEVI
|
2609007WL003635
|
SATYA DEVI
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468486
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Patiala Rural
|
PB-09-007-066-001/22
(MAJRI AKALIAN)
|
2609007000NRG24080620230086081
|
08/06/2023
|
SOMA
|
2609007WL003635
|
SOMA
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468478
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Patiala Rural
|
PB-09-007-066-001/23
(MAJRI AKALIAN)
|
2609007000NRG24080620230086082
|
08/06/2023
|
PARAMJIT KAUR
|
2609007WL003635
|
PARAMJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468489
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Patiala Rural
|
PB-09-007-066-001/30
(MAJRI AKALIAN)
|
2609007000NRG24080620230086083
|
08/06/2023
|
PARWATI
|
2609007WL003635
|
PARWATI
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468484
|
|
PARVATI KAUR W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Patiala Rural
|
PB-09-007-066-001/34
(MAJRI AKALIAN)
|
2609007000NRG24080620230086084
|
08/06/2023
|
RANI KAUR
|
2609007WL003635
|
RANI KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468472
|
|
RANI KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Patiala Rural
|
PB-09-007-066-001/42
(MAJRI AKALIAN)
|
2609007000NRG24080620230086085
|
08/06/2023
|
BOHLI
|
2609007WL003635
|
BOHLI
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468513
|
|
BHOLY
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Patiala Rural
|
PB-09-007-066-001/54
(MAJRI AKALIAN)
|
2609007000NRG24080620230086087
|
08/06/2023
|
MANJIT KAUR
|
2609007WL003635
|
MANJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468488
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Patiala Rural
|
PB-09-007-066-001/6
(MAJRI AKALIAN)
|
2609007000NRG24080620230086090
|
08/06/2023
|
HARJIT SINGH
|
2609007WL003635
|
HARJIT SINGH
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468475
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Patiala Rural
|
PB-09-007-066-001/6
(MAJRI AKALIAN)
|
2609007000NRG24080620230086089
|
08/06/2023
|
JASWANT KAUR
|
2609007WL003635
|
JASWANT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468476
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Patiala Rural
|
PB-09-007-066-001/68
(MAJRI AKALIAN)
|
2609007000NRG24080620230086091
|
08/06/2023
|
MAHINDER KAUR
|
2609007WL003635
|
MAHINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468482
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Patiala Rural
|
PB-09-007-066-001/69
(MAJRI AKALIAN)
|
2609007000NRG24080620230086092
|
08/06/2023
|
BALJIT KAUR
|
2609007WL003635
|
BALJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468490
|
|
BALJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Patiala Rural
|
PB-09-007-066-001/7
(MAJRI AKALIAN)
|
2609007000NRG24080620230086093
|
08/06/2023
|
CHARANJITKAUR
|
2609007WL003635
|
CHARANJITKAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468481
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Patiala Rural
|
PB-09-007-066-001/70
(MAJRI AKALIAN)
|
2609007000NRG24080620230086094
|
08/06/2023
|
AMAR KAUR
|
2609007WL003635
|
AMAR KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468485
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Patiala Rural
|
PB-09-007-066-001/78
(MAJRI AKALIAN)
|
2609007000NRG24080620230086095
|
08/06/2023
|
GURSEWAK SINGH
|
2609007WL003635
|
GURSEWAK SINGH
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468473
|
|
GURSEWAK SINGH S/O NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Patiala Rural
|
PB-09-007-066-001/84
(MAJRI AKALIAN)
|
2609007000NRG24080620230086096
|
08/06/2023
|
GURMEL KAUR
|
2609007WL003635
|
GURMEL KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468483
|
|
GURMELO W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Patiala Rural
|
PB-09-007-066-001/88
(MAJRI AKALIAN)
|
2609007000NRG24080620230086097
|
08/06/2023
|
KULWANT KAUR
|
2609007WL003635
|
KULWANT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468487
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
118
|
Patiala Rural
|
PB-09-007-066-001/9
(MAJRI AKALIAN)
|
2609007000NRG24080620230086098
|
08/06/2023
|
PARAMJIT KAUR
|
2609007WL003635
|
PARAMJIT KAUR
|
00415
|
SBIN0011586
|
1515
|
1515
|
Rejected
|
13/06/2023
|
|
2493468394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
119
|
Patiala Rural
|
PB-09-007-051-001/123
(KATH MATHI)
|
2609007000NRG24080620230086102
|
08/06/2023
|
JASWINDER KAUR
|
2609007WL003636
|
JASWINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468501
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
120
|
Patiala Rural
|
PB-09-007-051-001/20
(KATH MATHI)
|
2609007000NRG24080620230086108
|
08/06/2023
|
PARAMJIT KAUR
|
2609007WL003636
|
PARAMJIT KAUR
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468494
|
|
MRS PARAMJIT KAUR WO S JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patiala Rural
|
PB-09-007-089-001/150
(RORGARH)
|
2609007000NRG24080620230086152
|
08/06/2023
|
BALJINDER KAUR
|
2609007WL003636
|
BALJINDER KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468495
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
122
|
Patiala Rural
|
PB-09-007-089-001/201
(RORGARH)
|
2609007000NRG24080620230086161
|
08/06/2023
|
MANJIT SINGH
|
2609007WL003636
|
MANJIT SINGH
|
00415
|
SBIN0050263
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468471
|
|
MANJIT SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
123
|
Patiala Rural
|
PB-09-007-051-001/104
(KATH MATHI)
|
2609007000NRG24080620230086100
|
08/06/2023
|
JASWANT KAUR
|
2609007WL003636
|
JASWANT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468493
|
|
JASWANT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Patiala Rural
|
PB-09-007-051-001/5
(KATH MATHI)
|
2609007000NRG24080620230086125
|
08/06/2023
|
BALJIT KAUR
|
2609007WL003636
|
BALJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468492
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199677
|
199677
|
|
|
|
|
|
|
|