|
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-09-007-097-001/106
(SIDHUWAL)
|
2609007000NRG24110320240532991
|
11/03/2024
|
PARAMJIT KAUR
|
2609007WL025701
|
PARAMJIT KAUR
|
00078
|
CNRB0002124
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941168
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
Patiala Rural
|
PB-09-007-097-001/113
(SIDHUWAL)
|
2609007000NRG24110320240532992
|
11/03/2024
|
MANJIT KAUR
|
2609007WL025701
|
MANJIT KAUR
|
00078
|
CNRB0002124
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941169
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
Patiala Rural
|
PB-09-007-097-001/118
(SIDHUWAL)
|
2609007000NRG24110320240532994
|
11/03/2024
|
JASVIR KAUR
|
2609007WL025701
|
JASVIR KAUR
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941167
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
4
|
Patiala Rural
|
PB-09-007-097-001/7
(SIDHUWAL)
|
2609007000NRG24110320240532996
|
11/03/2024
|
SAVATARI
|
2609007WL025701
|
SAVATARI
|
00078
|
CNRB0002124
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152941182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-009-093-001/12
(KHURD)
|
2609009000NRG24110320240534031
|
11/03/2024
|
GURCHARAN SINGH
|
2609009WL025758
|
GURCHARAN SINGH
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941119
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Patiala Rural
|
PB-09-009-093-001/13
(KHURD)
|
2609009000NRG24110320240534032
|
11/03/2024
|
KARAMJIT KAUR
|
2609009WL025758
|
KARAMJIT KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941139
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patiala Rural
|
PB-09-009-093-001/36
(KHURD)
|
2609009000NRG24110320240534033
|
11/03/2024
|
SUKHVIR KAUR
|
2609009WL025758
|
SUKHVIR KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941140
|
|
SUKHVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-009-093-001/65
(KHURD)
|
2609009000NRG24110320240534038
|
11/03/2024
|
GURPREET KAUR
|
2609009WL025758
|
GURPREET KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941186
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patiala Rural
|
PB-09-009-093-001/7
(KHURD)
|
2609009000NRG24110320240534039
|
11/03/2024
|
PARAMJIT KAUR
|
2609009WL025758
|
PARAMJIT KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941184
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patiala Rural
|
PB-09-009-093-001/73
(KHURD)
|
2609009000NRG24110320240534040
|
11/03/2024
|
HARPREET KAUR
|
2609009WL025758
|
HARPREET KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941185
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patiala Rural
|
PB-09-009-093-001/8
(KHURD)
|
2609009000NRG24110320240534041
|
11/03/2024
|
KULDEEP KAUR
|
2609009WL025758
|
KULDEEP KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941183
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
12
|
Patiala Rural
|
PB-09-007-062-001/144
(LACHKANI)
|
2609007000NRG24110320240533068
|
11/03/2024
|
RIMI KAUR
|
2609007WL025705
|
RIMI KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941190
|
|
Rimi Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patiala Rural
|
PB-09-007-096-001/109
(SEONA)
|
2609007000NRG24110320240533020
|
11/03/2024
|
Santosh Kaur
|
2609007WL025702
|
Santosh Kaur
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941188
|
|
SANTOSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patiala Rural
|
PB-09-007-096-001/128
(SEONA)
|
2609007000NRG24110320240533021
|
11/03/2024
|
Harpreet kaur
|
2609007WL025702
|
Harpreet kaur
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941170
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patiala Rural
|
PB-09-007-096-001/150
(SEONA)
|
2609007000NRG24110320240533022
|
11/03/2024
|
Jasveer Kaur
|
2609007WL025702
|
Jasveer Kaur
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941171
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patiala Rural
|
PB-09-007-096-001/18
(SEONA)
|
2609007000NRG24110320240533027
|
11/03/2024
|
PARKASH KAUR
|
2609007WL025702
|
PARKASH KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941187
|
|
PARKASH KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patiala Rural
|
PB-09-007-096-001/50
(SEONA)
|
2609007000NRG24110320240533039
|
11/03/2024
|
Hans Raj
|
2609007WL025702
|
Hans Raj
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941189
|
|
HANS RAJ S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Patiala Rural
|
PB-09-007-096-001/6
(SEONA)
|
2609007000NRG24110320240533040
|
11/03/2024
|
JAWALA SINGH
|
2609007WL025702
|
JAWALA SINGH
|
00349
|
PSIB0021318
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941077
|
|
JAWALA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
19
|
Patiala Rural
|
PB-09-007-096-001/229
(SEONA)
|
2609007000NRG24110320240533032
|
11/03/2024
|
manjit kaur
|
2609007WL025702
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941141
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Patiala Rural
|
PB-09-009-042-001/30
(DHANAURI)
|
2609009000NRG24110320240533042
|
11/03/2024
|
HARBANS SINGH
|
2609009WL025703
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152941078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Patiala Rural
|
PB-09-009-093-001/57
(KHURD)
|
2609009000NRG24110320240534037
|
11/03/2024
|
MALKIT KAUR
|
2609009WL025758
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941142
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
22
|
Patiala Rural
|
PB-09-007-046-001/53
(JASSOWAL)
|
2609007000NRG24110320240532998
|
11/03/2024
|
RANJIT KAUR
|
2609007WL025702
|
RANJIT KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941079
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patiala Rural
|
PB-09-007-096-001/225
(SEONA)
|
2609007000NRG24110320240533030
|
11/03/2024
|
MANJIT KAUR
|
2609007WL025702
|
MANJIT KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941080
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
24
|
Patiala Rural
|
PB-09-007-072-001/60
(MIRZAPUR)
|
2609007000NRG24110320240534053
|
11/03/2024
|
Babli Devi
|
2609007WL025759
|
Babli Devi
|
00354
|
PUNB0202310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941082
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patiala Rural
|
PB-09-007-072-001/78
(MIRZAPUR)
|
2609007000NRG24110320240534060
|
11/03/2024
|
SWARAN KAUR
|
2609007WL025759
|
SWARAN KAUR
|
00354
|
PUNB0202310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941081
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
26
|
Patiala Rural
|
PB-09-007-089-001/210
(RORGARH)
|
2609007000NRG24110320240533018
|
11/03/2024
|
gurmeet singh
|
2609007WL025702
|
gurmeet singh
|
00354
|
PUNB0291800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941084
|
|
GURMEET SINGH S\O AJMER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
Patiala Rural
|
PB-09-007-097-001/117
(SIDHUWAL)
|
2609007000NRG24110320240532993
|
11/03/2024
|
MANDEEP KAUR
|
2609007WL025701
|
MANDEEP KAUR
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941166
|
|
MANDEEP KAUR W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
Patiala Rural
|
PB-09-007-064-001/112
(LUNG)
|
2609007000NRG24110320240532999
|
11/03/2024
|
RANI
|
2609007WL025702
|
RANI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941086
|
|
RANI W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Patiala Rural
|
PB-09-007-064-001/128
(LUNG)
|
2609007000NRG24110320240533000
|
11/03/2024
|
HARMESH KAUR
|
2609007WL025702
|
HARMESH KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941087
|
|
HARMESH KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Patiala Rural
|
PB-09-007-064-001/129
(LUNG)
|
2609007000NRG24110320240533001
|
11/03/2024
|
RANI
|
2609007WL025702
|
RANI
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941162
|
|
RANI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patiala Rural
|
PB-09-007-064-001/135
(LUNG)
|
2609007000NRG24110320240533002
|
11/03/2024
|
CHARANJIT KAUR
|
2609007WL025702
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941091
|
|
CHARANJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patiala Rural
|
PB-09-007-064-001/151
(LUNG)
|
2609007000NRG24110320240533003
|
11/03/2024
|
KULWINDER KAUR
|
2609007WL025702
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941160
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Patiala Rural
|
PB-09-007-064-001/195
(LUNG)
|
2609007000NRG24110320240533004
|
11/03/2024
|
BAJINDER KAUR
|
2609007WL025702
|
BAJINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941089
|
|
BALJINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patiala Rural
|
PB-09-007-064-001/20
(LUNG)
|
2609007000NRG24110320240533005
|
11/03/2024
|
RENU
|
2609007WL025702
|
RENU
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941159
|
|
RENU WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patiala Rural
|
PB-09-007-064-001/200
(LUNG)
|
2609007000NRG24110320240533006
|
11/03/2024
|
KARAMJIT KAUR
|
2609007WL025702
|
KARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941088
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Patiala Rural
|
PB-09-007-064-001/240
(LUNG)
|
2609007000NRG24110320240533007
|
11/03/2024
|
Choti kaur
|
2609007WL025702
|
Choti kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941155
|
|
CHOTI KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patiala Rural
|
PB-09-007-064-001/254
(LUNG)
|
2609007000NRG24110320240533008
|
11/03/2024
|
CHOTI KAUR
|
2609007WL025702
|
CHOTI KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941158
|
|
CHOTI KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Patiala Rural
|
PB-09-007-064-001/259
(LUNG)
|
2609007000NRG24110320240533009
|
11/03/2024
|
BANTO
|
2609007WL025702
|
BANTO
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941156
|
|
BANTO WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patiala Rural
|
PB-09-007-064-001/284
(LUNG)
|
2609007000NRG24110320240533010
|
11/03/2024
|
Sandeep Kaur
|
2609007WL025702
|
Sandeep Kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941177
|
|
SANDEEP KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patiala Rural
|
PB-09-007-064-001/294
(LUNG)
|
2609007000NRG24110320240533011
|
11/03/2024
|
Sawranjeet kaur
|
2609007WL025702
|
Sawranjeet kaur
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941094
|
|
SAWRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patiala Rural
|
PB-09-007-064-001/32
(LUNG)
|
2609007000NRG24110320240533012
|
11/03/2024
|
SHINDER KAUR
|
2609007WL025702
|
SHINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941164
|
|
SHINDERJIT KAUR W/O DHANNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Patiala Rural
|
PB-09-007-064-001/323
(LUNG)
|
2609007000NRG24110320240533013
|
11/03/2024
|
Mandeep Kaur
|
2609007WL025702
|
Mandeep Kaur
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941153
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Patiala Rural
|
PB-09-007-064-001/384
(LUNG)
|
2609007000NRG24110320240533014
|
11/03/2024
|
Bharpur Kaur
|
2609007WL025702
|
Bharpur Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941157
|
|
BHARPUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patiala Rural
|
PB-09-007-064-001/416
(LUNG)
|
2609007000NRG24110320240533115
|
11/03/2024
|
SANDEEP KAUR
|
2609007WL025707
|
SANDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941093
|
|
SANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Patiala Rural
|
PB-09-007-064-001/419
(LUNG)
|
2609007000NRG24110320240533116
|
11/03/2024
|
CHARANJIT KAUR
|
2609007WL025707
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941090
|
|
CHARANJIT KAUR W/O NETAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
46
|
Patiala Rural
|
PB-09-007-064-001/421
(LUNG)
|
2609007000NRG24110320240533117
|
11/03/2024
|
BABU SINGH
|
2609007WL025707
|
BABU SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941154
|
|
BABU SINGH S/O SAUN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
47
|
Patiala Rural
|
PB-09-007-064-001/61
(LUNG)
|
2609007000NRG24110320240533015
|
11/03/2024
|
PARDEEP KAUR
|
2609007WL025702
|
PARDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941178
|
|
PARDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-007-064-001/94
(LUNG)
|
2609007000NRG24110320240533016
|
11/03/2024
|
HARBANS KAUR
|
2609007WL025702
|
HARBANS KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941161
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-007-089-001/190
(RORGARH)
|
2609007000NRG24110320240533017
|
11/03/2024
|
Kashlia Devi
|
2609007WL025702
|
Kashlia Devi
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941103
|
|
KASHLIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-096-001/102
(SEONA)
|
2609007000NRG24110320240533019
|
11/03/2024
|
Baljit Kaur
|
2609007WL025702
|
Baljit Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941179
|
|
BALJIT KAUR WO BALJINDER SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patiala Rural
|
PB-09-007-096-001/152
(SEONA)
|
2609007000NRG24110320240533023
|
11/03/2024
|
Shyam Dass
|
2609007WL025702
|
Shyam Dass
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941096
|
|
SHYAM DAS SO BABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patiala Rural
|
PB-09-007-096-001/167
(SEONA)
|
2609007000NRG24110320240533024
|
11/03/2024
|
SUKHWINDER KAUR
|
2609007WL025702
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941099
|
|
SUKHWIDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patiala Rural
|
PB-09-007-096-001/172
(SEONA)
|
2609007000NRG24110320240533025
|
11/03/2024
|
Sarbjeet Kaur
|
2609007WL025702
|
Sarbjeet Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941097
|
|
SARABJEET KAUR W/O KALA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patiala Rural
|
PB-09-007-096-001/177
(SEONA)
|
2609007000NRG24110320240533026
|
11/03/2024
|
Sunita Rani
|
2609007WL025702
|
Sunita Rani
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941098
|
|
SUNITA WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-096-001/183
(SEONA)
|
2609007000NRG24110320240533028
|
11/03/2024
|
BALWANT KAUR
|
2609007WL025702
|
BALWANT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941095
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patiala Rural
|
PB-09-007-096-001/226
(SEONA)
|
2609007000NRG24110320240533031
|
11/03/2024
|
PAL SINGH
|
2609007WL025702
|
PAL SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941101
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patiala Rural
|
PB-09-007-096-001/232
(SEONA)
|
2609007000NRG24110320240533033
|
11/03/2024
|
NIRMALA DEVI
|
2609007WL025702
|
NIRMALA DEVI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941163
|
|
NIRMALA DEVI W/O ZORA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-007-096-001/236
(SEONA)
|
2609007000NRG24110320240533034
|
11/03/2024
|
Dimple
|
2609007WL025702
|
Dimple
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941100
|
|
DIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patiala Rural
|
PB-09-007-096-001/257
(SEONA)
|
2609007000NRG24110320240533035
|
11/03/2024
|
Swaran Kaur
|
2609007WL025702
|
Swaran Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941102
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-007-096-001/85
(SEONA)
|
2609007000NRG24110320240533041
|
11/03/2024
|
Kulwinder kaur
|
2609007WL025702
|
Kulwinder kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941092
|
|
MRS KULWINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
61
|
Patiala Rural
|
PB-09-007-072-001/10
(MIRZAPUR)
|
2609007000NRG24110320240534042
|
11/03/2024
|
surbi
|
2609007WL025759
|
surbi
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941111
|
|
SURBI DO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
Patiala Rural
|
PB-09-007-072-001/11
(MIRZAPUR)
|
2609007000NRG24110320240534043
|
11/03/2024
|
joginder kaur
|
2609007WL025759
|
joginder kaur
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941150
|
|
JUGINDER KAUR W/O BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patiala Rural
|
PB-09-007-072-001/13
(MIRZAPUR)
|
2609007000NRG24110320240534044
|
11/03/2024
|
BALWINDER KAUR
|
2609007WL025759
|
BALWINDER KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941112
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Patiala Rural
|
PB-09-007-072-001/21
(MIRZAPUR)
|
2609007000NRG24110320240534045
|
11/03/2024
|
BHOLI
|
2609007WL025759
|
BHOLI
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941114
|
|
BHOLI W/O RAJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patiala Rural
|
PB-09-007-072-001/23
(MIRZAPUR)
|
2609007000NRG24110320240534046
|
11/03/2024
|
PAMMI
|
2609007WL025759
|
PAMMI
|
00354
|
PUNB0485100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941149
|
|
PAMMI W/O PAPPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patiala Rural
|
PB-09-007-072-001/29
(MIRZAPUR)
|
2609007000NRG24110320240534047
|
11/03/2024
|
MAHINDER KAUR
|
2609007WL025759
|
MAHINDER KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941115
|
|
MAHINDER KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patiala Rural
|
PB-09-007-072-001/3
(MIRZAPUR)
|
2609007000NRG24110320240534048
|
11/03/2024
|
KASHMIR KAUR
|
2609007WL025759
|
KASHMIR KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941113
|
|
KASHMIRO W/O ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patiala Rural
|
PB-09-007-072-001/31
(MIRZAPUR)
|
2609007000NRG24110320240534049
|
11/03/2024
|
MEETO
|
2609007WL025759
|
MEETO
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941117
|
|
MEETO W/O SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patiala Rural
|
PB-09-007-072-001/41
(MIRZAPUR)
|
2609007000NRG24110320240534050
|
11/03/2024
|
SHINDA RAM
|
2609007WL025759
|
SHINDA RAM
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941107
|
|
SHINDA RAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patiala Rural
|
PB-09-007-072-001/47
(MIRZAPUR)
|
2609007000NRG24110320240534051
|
11/03/2024
|
SUKHO DEVI
|
2609007WL025759
|
SUKHO DEVI
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941116
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patiala Rural
|
PB-09-007-072-001/57
(MIRZAPUR)
|
2609007000NRG24110320240534052
|
11/03/2024
|
kulwinder kaur
|
2609007WL025759
|
kulwinder kaur
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941151
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patiala Rural
|
PB-09-007-072-001/72
(MIRZAPUR)
|
2609007000NRG24110320240534056
|
11/03/2024
|
Meeto Devi
|
2609007WL025759
|
Meeto Devi
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941109
|
|
MISS MEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patiala Rural
|
PB-09-007-072-001/75
(MIRZAPUR)
|
2609007000NRG24110320240534058
|
11/03/2024
|
Santokh kaur
|
2609007WL025759
|
Santokh kaur
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941110
|
|
SANTOKH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patiala Rural
|
PB-09-007-072-001/76
(MIRZAPUR)
|
2609007000NRG24110320240534059
|
11/03/2024
|
GURPREET KAUR
|
2609007WL025759
|
GURPREET KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941108
|
|
GURPREET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
75
|
Patiala Rural
|
PB-09-009-093-001/5
(KHURD)
|
2609009000NRG24110320240534035
|
11/03/2024
|
PARMJIT KAUR
|
2609009WL025758
|
PARMJIT KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941181
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
76
|
Patiala Rural
|
PB-09-007-062-001/131
(LACHKANI)
|
2609007000NRG24110320240533063
|
11/03/2024
|
LAKHMEER KAUR
|
2609007WL025705
|
LAKHMEER KAUR
|
00415
|
SBIN0016198
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941152
|
|
MRS LAKHMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patiala Rural
|
PB-09-007-062-001/135
(LACHKANI)
|
2609007000NRG24110320240533064
|
11/03/2024
|
MANPREET KAUR
|
2609007WL025705
|
MANPREET KAUR
|
00415
|
SBIN0016198
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941083
|
|
MANPREET KAUR DO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patiala Rural
|
PB-09-007-062-001/41
(LACHKANI)
|
2609007000NRG24110320240533076
|
11/03/2024
|
JASVIR KAUR
|
2609007WL025705
|
JASVIR KAUR
|
00415
|
SBIN0016198
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941180
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patiala Rural
|
PB-09-007-062-001/81
(LACHKANI)
|
2609007000NRG24110320240533088
|
11/03/2024
|
JASVIR KAUR
|
2609007WL025705
|
JASVIR KAUR
|
00415
|
SBIN0016198
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941165
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
80
|
Patiala Rural
|
PB-09-007-072-001/68
(MIRZAPUR)
|
2609007000NRG24110320240534055
|
11/03/2024
|
Kashmir Kaur
|
2609007WL025759
|
Kashmir Kaur
|
00415
|
SBIN0016901
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941104
|
|
MRS KASMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
81
|
Patiala Rural
|
PB-09-007-072-001/73
(MIRZAPUR)
|
2609007000NRG24110320240534057
|
11/03/2024
|
Kirana Devi
|
2609007WL025759
|
Kirana Devi
|
00415
|
SBIN0017016
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941085
|
|
KIRANA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
Patiala Rural
|
PB-09-009-093-001/55
(KHURD)
|
2609009000NRG24110320240534036
|
11/03/2024
|
GURMIT KAUR
|
2609009WL025758
|
GURMIT KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941105
|
|
GURMIT KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
Patiala Rural
|
PB-09-009-093-001/48
(KHURD)
|
2609009000NRG24110320240534034
|
11/03/2024
|
SUKHWINDER KAUR
|
2609009WL025758
|
SUKHWINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941172
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
84
|
Patiala Rural
|
PB-09-007-096-001/220
(SEONA)
|
2609007000NRG24110320240533029
|
11/03/2024
|
DARSHANA KAUR
|
2609007WL025702
|
DARSHANA KAUR
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941148
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patiala Rural
|
PB-09-007-096-001/263
(SEONA)
|
2609007000NRG24110320240533036
|
11/03/2024
|
Karnail Kaur
|
2609007WL025702
|
Karnail Kaur
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941131
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patiala Rural
|
PB-09-007-096-001/44
(SEONA)
|
2609007000NRG24110320240533037
|
11/03/2024
|
PRITAM DASS
|
2609007WL025702
|
PRITAM DASS
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941129
|
|
MR PRITAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
87
|
Patiala Rural
|
PB-09-007-072-001/63
(MIRZAPUR)
|
2609007000NRG24110320240534054
|
11/03/2024
|
Seema
|
2609007WL025759
|
Seema
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941136
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
88
|
Patiala Rural
|
PB-09-007-062-001/109
(LACHKANI)
|
2609007000NRG24110320240533060
|
11/03/2024
|
GURMAILO
|
2609007WL025705
|
GURMAILO
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941173
|
|
GURMILO
|
ICICI BANK LTD(508534)
|
|
89
|
Patiala Rural
|
PB-09-007-062-001/112
(LACHKANI)
|
2609007000NRG24110320240533061
|
11/03/2024
|
SABRI
|
2609007WL025705
|
SABRI
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941176
|
|
SABRI
|
ICICI BANK LTD(508534)
|
|
90
|
Patiala Rural
|
PB-09-007-062-001/129
(LACHKANI)
|
2609007000NRG24110320240533062
|
11/03/2024
|
Manjit Kaur
|
2609007WL025705
|
Manjit Kaur
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941146
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patiala Rural
|
PB-09-007-062-001/138
(LACHKANI)
|
2609007000NRG24110320240533065
|
11/03/2024
|
JAFRA BEGAM
|
2609007WL025705
|
JAFRA BEGAM
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941135
|
|
MRS JAFRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patiala Rural
|
PB-09-007-062-001/139
(LACHKANI)
|
2609007000NRG24110320240533066
|
11/03/2024
|
VARINDER SINGH
|
2609007WL025705
|
VARINDER SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941118
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patiala Rural
|
PB-09-007-062-001/14
(LACHKANI)
|
2609007000NRG24110320240533067
|
11/03/2024
|
KARAMJIT KAUR
|
2609007WL025705
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941175
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patiala Rural
|
PB-09-007-062-001/15
(LACHKANI)
|
2609007000NRG24110320240533069
|
11/03/2024
|
DARSHAN SINGH
|
2609007WL025705
|
DARSHAN SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941106
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patiala Rural
|
PB-09-007-062-001/22
(LACHKANI)
|
2609007000NRG24110320240533070
|
11/03/2024
|
SAWARANJIT KAUR
|
2609007WL025705
|
SAWARANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941121
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patiala Rural
|
PB-09-007-062-001/24
(LACHKANI)
|
2609007000NRG24110320240533071
|
11/03/2024
|
LABH KAUR
|
2609007WL025705
|
LABH KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941133
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patiala Rural
|
PB-09-007-062-001/25
(LACHKANI)
|
2609007000NRG24110320240533072
|
11/03/2024
|
SAWARANJIT KAUR
|
2609007WL025705
|
SAWARANJIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152941128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Patiala Rural
|
PB-09-007-062-001/29
(LACHKANI)
|
2609007000NRG24110320240533073
|
11/03/2024
|
BALJIT KAUR
|
2609007WL025705
|
BALJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941125
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Patiala Rural
|
PB-09-007-062-001/30
(LACHKANI)
|
2609007000NRG24110320240533074
|
11/03/2024
|
JASPAL KAUR
|
2609007WL025705
|
JASPAL KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941124
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patiala Rural
|
PB-09-007-062-001/40
(LACHKANI)
|
2609007000NRG24110320240533075
|
11/03/2024
|
AVTAR SINGH
|
2609007WL025705
|
AVTAR SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941143
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patiala Rural
|
PB-09-007-062-001/42
(LACHKANI)
|
2609007000NRG24110320240533077
|
11/03/2024
|
RAJ KAUR
|
2609007WL025705
|
RAJ KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941144
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patiala Rural
|
PB-09-007-062-001/44
(LACHKANI)
|
2609007000NRG24110320240533078
|
11/03/2024
|
MANPREET KAUR
|
2609007WL025705
|
MANPREET KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941145
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patiala Rural
|
PB-09-007-062-001/51
(LACHKANI)
|
2609007000NRG24110320240533079
|
11/03/2024
|
MANPREET KAUR
|
2609007WL025705
|
MANPREET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941123
|
|
MANPREET KAUR W/O NIRMAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
104
|
Patiala Rural
|
PB-09-007-062-001/52
(LACHKANI)
|
2609007000NRG24110320240533080
|
11/03/2024
|
JASWINDER KAUR
|
2609007WL025705
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941122
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patiala Rural
|
PB-09-007-062-001/54
(LACHKANI)
|
2609007000NRG24110320240533081
|
11/03/2024
|
GURMAIL KAUR
|
2609007WL025705
|
GURMAIL KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941137
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patiala Rural
|
PB-09-007-062-001/57
(LACHKANI)
|
2609007000NRG24110320240533082
|
11/03/2024
|
RAJWINDER KAUR
|
2609007WL025705
|
RAJWINDER KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941126
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patiala Rural
|
PB-09-007-062-001/62
(LACHKANI)
|
2609007000NRG24110320240533083
|
11/03/2024
|
KARAMJIT KAUR
|
2609007WL025705
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941120
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patiala Rural
|
PB-09-007-062-001/67
(LACHKANI)
|
2609007000NRG24110320240533084
|
11/03/2024
|
BALJINDER KAUR
|
2609007WL025705
|
BALJINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941132
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patiala Rural
|
PB-09-007-062-001/68
(LACHKANI)
|
2609007000NRG24110320240533085
|
11/03/2024
|
RAJ KAUR
|
2609007WL025705
|
RAJ KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941174
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Patiala Rural
|
PB-09-007-062-001/75
(LACHKANI)
|
2609007000NRG24110320240533086
|
11/03/2024
|
GURMIT KAUR
|
2609007WL025705
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941127
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
Patiala Rural
|
PB-09-007-062-001/79
(LACHKANI)
|
2609007000NRG24110320240533087
|
11/03/2024
|
MANJIT KAUR
|
2609007WL025705
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152941134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Patiala Rural
|
PB-09-007-097-001/6
(SIDHUWAL)
|
2609007000NRG24110320240532995
|
11/03/2024
|
SURINDER KAUR
|
2609007WL025701
|
SURINDER KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941147
|
|
MRS SURINDER KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patiala Rural
|
PB-09-007-097-001/88
(SIDHUWAL)
|
2609007000NRG24110320240532997
|
11/03/2024
|
SUKHWINDER KAUR
|
2609007WL025701
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941130
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
114
|
Patiala Rural
|
PB-09-007-096-001/46
(SEONA)
|
2609007000NRG24110320240533038
|
11/03/2024
|
Manjit Kaur
|
2609007WL025702
|
Manjit Kaur
|
00415
|
SBIN0050706
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941138
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158166
|
158166
|
|
|
|
|
|
|
|