|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patiala Rural
|
PB-09-009-006-001/190
(AJNAUDA KALAN)
|
2609009000NRG24020220240492575
|
02/02/2024
|
KIRNA KAUR
|
2609009WL023814
|
KIRNA KAUR
|
00032
|
UTIB0000098
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674649
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-042-001/128
(DHANAURI)
|
2609009000NRG24020220240492535
|
02/02/2024
|
BHEEM SINGH
|
2609009WL023813
|
BHEEM SINGH
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674641
|
|
BHEEM SINGH S\O BANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-042-001/48
(DHANAURI)
|
2609009000NRG24020220240492557
|
02/02/2024
|
AJAIB KAUR
|
2609009WL023813
|
AJAIB KAUR
|
00032
|
UTIB0002297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674615
|
|
JAIB KUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-006-001/101
(AJNAUDA KALAN)
|
2609009000NRG24020220240492569
|
02/02/2024
|
GURMEET SINGH
|
2609009WL023814
|
GURMEET SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674578
|
|
GURMEET SINGH S/O GURDYAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-006-001/11
(AJNAUDA KALAN)
|
2609009000NRG24020220240492570
|
02/02/2024
|
GURMIT KAUR
|
2609009WL023814
|
GURMIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342674586
|
|
GURMEET KAUR W/O TARLOCHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
Patiala Rural
|
PB-09-009-006-001/124
(AJNAUDA KALAN)
|
2609009000NRG24020220240492571
|
02/02/2024
|
RANO
|
2609009WL023814
|
RANO
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674607
|
|
RANO RANO
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-006-001/132
(AJNAUDA KALAN)
|
2609009000NRG24020220240492572
|
02/02/2024
|
SALOCHNA
|
2609009WL023814
|
SALOCHNA
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674642
|
|
SALOCHNA WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-006-001/149
(AJNAUDA KALAN)
|
2609009000NRG24020220240492573
|
02/02/2024
|
NZEERA BEGAM
|
2609009WL023814
|
NZEERA BEGAM
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674617
|
|
NZEERA BEGAM
|
INDUSIND BANK(607189)
|
|
9
|
Patiala Rural
|
PB-09-009-006-001/150
(AJNAUDA KALAN)
|
2609009000NRG24020220240492574
|
02/02/2024
|
SIMARANJIT KAUR
|
2609009WL023814
|
SIMARANJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674594
|
|
SIMARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Patiala Rural
|
PB-09-009-006-001/200
(AJNAUDA KALAN)
|
2609009000NRG24020220240492576
|
02/02/2024
|
SUKHPAL SINGH
|
2609009WL023814
|
SUKHPAL SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674653
|
|
SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-006-001/202
(AJNAUDA KALAN)
|
2609009000NRG24020220240492578
|
02/02/2024
|
AMRIK SINGH
|
2609009WL023814
|
AMRIK SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674593
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patiala Rural
|
PB-09-009-006-001/202
(AJNAUDA KALAN)
|
2609009000NRG24020220240492577
|
02/02/2024
|
JASVEER KAUR
|
2609009WL023814
|
JASVEER KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342674651
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-006-001/204
(AJNAUDA KALAN)
|
2609009000NRG24020220240492579
|
02/02/2024
|
RIMPI
|
2609009WL023814
|
RIMPI
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674643
|
|
RIMPI
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-006-001/206
(AJNAUDA KALAN)
|
2609009000NRG24020220240492580
|
02/02/2024
|
RIMPI RANI
|
2609009WL023814
|
RIMPI RANI
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674644
|
|
MRS RIMPI RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patiala Rural
|
PB-09-009-006-001/37
(AJNAUDA KALAN)
|
2609009000NRG24020220240492581
|
02/02/2024
|
CHANAN SINGH
|
2609009WL023814
|
CHANAN SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674601
|
|
CHANAN SINGH SO HAZURA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-042-001/17
(DHANAURI)
|
2609009000NRG24020220240492541
|
02/02/2024
|
MANPREET KAUR
|
2609009WL023813
|
MANPREET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674628
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
|
17
|
Patiala Rural
|
PB-09-009-072-001/1
(HIANA KHURD)
|
2609009000NRG24020220240492583
|
02/02/2024
|
GURNAM KAUR
|
2609009WL023814
|
GURNAM KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674637
|
|
GURNAM KAUR
|
BANK OF INDIA(508505)
|
|
18
|
Patiala Rural
|
PB-09-009-072-001/10
(HIANA KHURD)
|
2609009000NRG24020220240492584
|
02/02/2024
|
RANI KAUR
|
2609009WL023814
|
RANI KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674634
|
|
RANIKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Patiala Rural
|
PB-09-009-072-001/100
(HIANA KHURD)
|
2609009000NRG24020220240492585
|
02/02/2024
|
KIRANJIT KAUR
|
2609009WL023814
|
KIRANJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674632
|
|
KIRANJEET KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-072-001/107
(HIANA KHURD)
|
2609009000NRG24020220240492586
|
02/02/2024
|
BALJEET KAUR
|
2609009WL023814
|
BALJEET KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342674650
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patiala Rural
|
PB-09-009-072-001/13
(HIANA KHURD)
|
2609009000NRG24020220240492587
|
02/02/2024
|
JASBIR KAUR
|
2609009WL023814
|
JASBIR KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674636
|
|
JASBIR KAUR
|
BANK OF INDIA(508505)
|
|
22
|
Patiala Rural
|
PB-09-009-072-001/14
(HIANA KHURD)
|
2609009000NRG24020220240492588
|
02/02/2024
|
AMANDEEP KAUR
|
2609009WL023814
|
AMANDEEP KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342674635
|
|
AMANDEEP KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Patiala Rural
|
PB-09-009-072-001/17
(HIANA KHURD)
|
2609009000NRG24020220240492590
|
02/02/2024
|
HARBANS KAUR
|
2609009WL023814
|
HARBANS KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674639
|
|
HARBANS KAUR WO KARMJIT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-072-001/17
(HIANA KHURD)
|
2609009000NRG24020220240492589
|
02/02/2024
|
KARAMJEET SINGH
|
2609009WL023814
|
KARAMJEET SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342674616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Patiala Rural
|
PB-09-009-072-001/23
(HIANA KHURD)
|
2609009000NRG24020220240492591
|
02/02/2024
|
GURMAIL SINGH
|
2609009WL023814
|
GURMAIL SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674602
|
|
GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Patiala Rural
|
PB-09-009-072-001/27
(HIANA KHURD)
|
2609009000NRG24020220240492592
|
02/02/2024
|
MANINDER KAUR
|
2609009WL023814
|
MANINDER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674633
|
|
Maninder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Patiala Rural
|
PB-09-009-072-001/9
(HIANA KHURD)
|
2609009000NRG24020220240492593
|
02/02/2024
|
CHARANJIT KAUR
|
2609009WL023814
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674652
|
|
CHARANJEET KAUR
|
BANK OF INDIA(508505)
|
|
28
|
Patiala Rural
|
PB-09-009-072-001/91
(HIANA KHURD)
|
2609009000NRG24020220240492594
|
02/02/2024
|
RAJ KAUR
|
2609009WL023814
|
RAJ KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674626
|
|
RajKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Patiala Rural
|
PB-09-009-131-001/24
(RAMGARH CHHANA)
|
2609009000NRG24020220240492759
|
02/02/2024
|
JASVIR KAUR
|
2609009WL023817
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674654
|
|
JasvirKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
30
|
Patiala Rural
|
PB-09-009-042-001/106
(DHANAURI)
|
2609009000NRG24020220240492527
|
02/02/2024
|
JASWANT KAUR
|
2609009WL023813
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674622
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Patiala Rural
|
PB-09-009-042-001/31
(DHANAURI)
|
2609009000NRG24020220240492550
|
02/02/2024
|
GURNAM SINGH
|
2609009WL023813
|
GURNAM SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674537
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Patiala Rural
|
PB-09-009-042-001/54
(DHANAURI)
|
2609009000NRG24020220240492560
|
02/02/2024
|
HUKAM CHAND
|
2609009WL023813
|
HUKAM CHAND
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674611
|
|
HUKAM CHAND
|
BANK OF INDIA(508505)
|
|
33
|
Patiala Rural
|
PB-09-009-042-001/82
(DHANAURI)
|
2609009000NRG24020220240492565
|
02/02/2024
|
BHURA KHAN
|
2609009WL023813
|
BHURA KHAN
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674529
|
|
BHURA KAHAN S O GIAN KAHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patiala Rural
|
PB-09-009-155-001/1
(SIMBRO)
|
2609009000NRG24020220240492633
|
02/02/2024
|
SWARANJIT KAUR
|
2609009WL023814
|
SWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674554
|
|
SWARANJIT KAUR WO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Patiala Rural
|
PB-09-009-155-001/113
(SIMBRO)
|
2609009000NRG24020220240492635
|
02/02/2024
|
JASVIR KAUR
|
2609009WL023814
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342674603
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patiala Rural
|
PB-09-009-155-001/117
(SIMBRO)
|
2609009000NRG24020220240492637
|
02/02/2024
|
JEET SINGH
|
2609009WL023814
|
JEET SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674581
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Patiala Rural
|
PB-09-009-155-001/123
(SIMBRO)
|
2609009000NRG24020220240492638
|
02/02/2024
|
KULDEEP KAUR
|
2609009WL023814
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674614
|
|
KULDEEP KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patiala Rural
|
PB-09-009-155-001/124
(SIMBRO)
|
2609009000NRG24020220240492639
|
02/02/2024
|
GURMEET KAUR
|
2609009WL023814
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674580
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Patiala Rural
|
PB-09-009-155-001/13
(SIMBRO)
|
2609009000NRG24020220240492641
|
02/02/2024
|
KERNAIL KAUR
|
2609009WL023814
|
KERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674552
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Patiala Rural
|
PB-09-009-155-001/15
(SIMBRO)
|
2609009000NRG24020220240492645
|
02/02/2024
|
BALWINDER KAUR
|
2609009WL023814
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674553
|
|
BALWINDER KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Patiala Rural
|
PB-09-009-155-001/17
(SIMBRO)
|
2609009000NRG24020220240492647
|
02/02/2024
|
RANJIT SINGH
|
2609009WL023814
|
RANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674549
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Patiala Rural
|
PB-09-009-155-001/4
(SIMBRO)
|
2609009000NRG24020220240492650
|
02/02/2024
|
SINDER KAUR
|
2609009WL023814
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674550
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patiala Rural
|
PB-09-009-155-001/43
(SIMBRO)
|
2609009000NRG24020220240492651
|
02/02/2024
|
VISAKHI SINGH
|
2609009WL023814
|
VISAKHI SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674604
|
|
VISAKHI SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Patiala Rural
|
PB-09-009-155-001/45
(SIMBRO)
|
2609009000NRG24020220240492652
|
02/02/2024
|
TARA SINGH
|
2609009WL023814
|
TARA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674606
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Patiala Rural
|
PB-09-009-155-001/5
(SIMBRO)
|
2609009000NRG24020220240492654
|
02/02/2024
|
BHIM SINGH
|
2609009WL023814
|
BHIM SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342674528
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patiala Rural
|
PB-09-009-155-001/81
(SIMBRO)
|
2609009000NRG24020220240492656
|
02/02/2024
|
BALJIT KAUR
|
2609009WL023814
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674551
|
|
BALJIT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
47
|
Patiala Rural
|
PB-09-009-094-001/129
(KISHANGARH)
|
2609009000NRG24020220240492595
|
02/02/2024
|
SONI KAUR
|
2609009WL023814
|
SONI KAUR
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674525
|
|
SONI KAUR WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patiala Rural
|
PB-09-009-094-001/134
(KISHANGARH)
|
2609009000NRG24020220240492597
|
02/02/2024
|
KULWINDER KAUR
|
2609009WL023814
|
KULWINDER KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674527
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patiala Rural
|
PB-09-009-094-001/52
(KISHANGARH)
|
2609009000NRG24020220240492614
|
02/02/2024
|
HARPREET KAUR
|
2609009WL023814
|
HARPREET KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674526
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patiala Rural
|
PB-09-009-094-001/98
(KISHANGARH)
|
2609009000NRG24020220240492632
|
02/02/2024
|
JAS KAUR
|
2609009WL023814
|
JAS KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674524
|
|
JAS KAUR WO HEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
51
|
Patiala Rural
|
PB-09-009-006-001/75
(AJNAUDA KALAN)
|
2609009000NRG24020220240492582
|
02/02/2024
|
BHIM SINGH
|
2609009WL023814
|
BHIM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674579
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patiala Rural
|
PB-09-009-042-001/106
(DHANAURI)
|
2609009000NRG24020220240492526
|
02/02/2024
|
SOM NATH
|
2609009WL023813
|
SOM NATH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674625
|
|
SOM NATH
|
AXIS BANK(607153)
|
|
53
|
Patiala Rural
|
PB-09-009-042-001/109
(DHANAURI)
|
2609009000NRG24020220240492528
|
02/02/2024
|
KARINA BEGAM
|
2609009WL023813
|
KARINA BEGAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674624
|
|
MRS KARINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patiala Rural
|
PB-09-009-042-001/112
(DHANAURI)
|
2609009000NRG24020220240492529
|
02/02/2024
|
VEERPAL KAUR
|
2609009WL023813
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674623
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patiala Rural
|
PB-09-009-042-001/113
(DHANAURI)
|
2609009000NRG24020220240492530
|
02/02/2024
|
KULWINDER KAUR
|
2609009WL023813
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674619
|
|
KULWINDER KAUR W O RAJPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patiala Rural
|
PB-09-009-042-001/119
(DHANAURI)
|
2609009000NRG24020220240492532
|
02/02/2024
|
HARPREET KAUR
|
2609009WL023813
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674646
|
|
HARPREET KAUR DO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-009-042-001/122
(DHANAURI)
|
2609009000NRG24020220240492533
|
02/02/2024
|
SURINDER KAUR
|
2609009WL023813
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674648
|
|
SURINDER KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
58
|
Patiala Rural
|
PB-09-009-042-001/130
(DHANAURI)
|
2609009000NRG24020220240492536
|
02/02/2024
|
KIRNA DEVI
|
2609009WL023813
|
KIRNA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674657
|
|
KIRNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Patiala Rural
|
PB-09-009-042-001/136
(DHANAURI)
|
2609009000NRG24020220240492537
|
02/02/2024
|
INDERJEET KAUR
|
2609009WL023813
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674630
|
|
INDERJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patiala Rural
|
PB-09-009-042-001/137
(DHANAURI)
|
2609009000NRG24020220240492538
|
02/02/2024
|
MAHINDER SINGH
|
2609009WL023813
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674656
|
|
MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Patiala Rural
|
PB-09-009-042-001/141
(DHANAURI)
|
2609009000NRG24020220240492539
|
02/02/2024
|
AMAR KAUR
|
2609009WL023813
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674647
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Patiala Rural
|
PB-09-009-042-001/158
(DHANAURI)
|
2609009000NRG24020220240492540
|
02/02/2024
|
KULVIR
|
2609009WL023813
|
KULVIR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674658
|
|
KULVIR WO JAMEEL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Patiala Rural
|
PB-09-009-042-001/18
(DHANAURI)
|
2609009000NRG24020220240492542
|
02/02/2024
|
KIRANJIT KAUR
|
2609009WL023813
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674613
|
|
KIRANJIT KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Patiala Rural
|
PB-09-009-042-001/2
(DHANAURI)
|
2609009000NRG24020220240492544
|
02/02/2024
|
AMRIK SINGH
|
2609009WL023813
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342674530
|
|
AMRIK SINGH
|
AXIS BANK(607153)
|
|
65
|
Patiala Rural
|
PB-09-009-042-001/2
(DHANAURI)
|
2609009000NRG24020220240492545
|
02/02/2024
|
MANJIT KAUR
|
2609009WL023813
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674618
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Patiala Rural
|
PB-09-009-042-001/20
(DHANAURI)
|
2609009000NRG24020220240492546
|
02/02/2024
|
KIRANJIT KAUR
|
2609009WL023813
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674629
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Patiala Rural
|
PB-09-009-042-001/22
(DHANAURI)
|
2609009000NRG24020220240492547
|
02/02/2024
|
SUNITA RANI
|
2609009WL023813
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674534
|
|
SUNITA RANI WO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Patiala Rural
|
PB-09-009-042-001/26
(DHANAURI)
|
2609009000NRG24020220240492548
|
02/02/2024
|
KAKA SINGH
|
2609009WL023813
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674535
|
|
KAKA SINGH S O SARADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Patiala Rural
|
PB-09-009-042-001/3
(DHANAURI)
|
2609009000NRG24020220240492549
|
02/02/2024
|
PRITHI KHAN
|
2609009WL023813
|
PRITHI KHAN
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342674536
|
|
PRITHI KHAN S O UMARDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Patiala Rural
|
PB-09-009-042-001/38
(DHANAURI)
|
2609009000NRG24020220240492551
|
02/02/2024
|
SWARN KAUR
|
2609009WL023813
|
SWARN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674645
|
|
SWARAN KAUR W O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Patiala Rural
|
PB-09-009-042-001/39
(DHANAURI)
|
2609009000NRG24020220240492552
|
02/02/2024
|
RAJINDER KAUR
|
2609009WL023813
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674532
|
|
RAJINDER KAUR W/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Patiala Rural
|
PB-09-009-042-001/41
(DHANAURI)
|
2609009000NRG24020220240492553
|
02/02/2024
|
BALVINDER KAUR
|
2609009WL023813
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674531
|
|
BALWINDER KAUR W O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Patiala Rural
|
PB-09-009-042-001/42
(DHANAURI)
|
2609009000NRG24020220240492554
|
02/02/2024
|
BALJIT KAUR
|
2609009WL023813
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674533
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Patiala Rural
|
PB-09-009-042-001/43
(DHANAURI)
|
2609009000NRG24020220240492555
|
02/02/2024
|
BHINDER KAUR
|
2609009WL023813
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674538
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Patiala Rural
|
PB-09-009-042-001/47
(DHANAURI)
|
2609009000NRG24020220240492556
|
02/02/2024
|
KERNAIL KAUR
|
2609009WL023813
|
KERNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674539
|
|
KARNAIL KAUR W O DASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Patiala Rural
|
PB-09-009-042-001/51
(DHANAURI)
|
2609009000NRG24020220240492558
|
02/02/2024
|
PARMJIT KAUR
|
2609009WL023813
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674540
|
|
PARMJEET KAUR
|
BANK OF INDIA(508505)
|
|
77
|
Patiala Rural
|
PB-09-009-042-001/52
(DHANAURI)
|
2609009000NRG24020220240492559
|
02/02/2024
|
NEELAM RANI
|
2609009WL023813
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674640
|
|
NEELAM RANI
|
BANK OF INDIA(508505)
|
|
78
|
Patiala Rural
|
PB-09-009-042-001/57
(DHANAURI)
|
2609009000NRG24020220240492561
|
02/02/2024
|
MANJIT KAUR
|
2609009WL023813
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674608
|
|
MANJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Patiala Rural
|
PB-09-009-042-001/72
(DHANAURI)
|
2609009000NRG24020220240492562
|
02/02/2024
|
JASWINDER KAUR
|
2609009WL023813
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674610
|
|
JASWINDER KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Patiala Rural
|
PB-09-009-042-001/73
(DHANAURI)
|
2609009000NRG24020220240492563
|
02/02/2024
|
ASHIA PARVEEN
|
2609009WL023813
|
ASHIA PARVEEN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674612
|
|
ASHIA PARVEEN W O HANIF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Patiala Rural
|
PB-09-009-042-001/75
(DHANAURI)
|
2609009000NRG24020220240492564
|
02/02/2024
|
BALWINDER KAUR
|
2609009WL023813
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674609
|
|
BALWINDER KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Patiala Rural
|
PB-09-009-042-001/89
(DHANAURI)
|
2609009000NRG24020220240492566
|
02/02/2024
|
KINDER PERVEEN
|
2609009WL023813
|
KINDER PERVEEN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674621
|
|
KINDER PARVEEN WO KULJEET KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Patiala Rural
|
PB-09-009-042-001/94
(DHANAURI)
|
2609009000NRG24020220240492567
|
02/02/2024
|
BANTO
|
2609009WL023813
|
BANTO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674620
|
|
BANTO BANTO
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Patiala Rural
|
PB-09-009-042-001/96
(DHANAURI)
|
2609009000NRG24020220240492568
|
02/02/2024
|
HASANI BEGAM
|
2609009WL023813
|
HASANI BEGAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674655
|
|
HASANL BEGAM
|
BANK OF INDIA(508505)
|
|
85
|
Patiala Rural
|
PB-09-009-094-001/131
(KISHANGARH)
|
2609009000NRG24020220240492596
|
02/02/2024
|
JASWINDER KAUR
|
2609009WL023814
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674631
|
|
JASWINDER KAUR WO SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Patiala Rural
|
PB-09-009-094-001/33
(KISHANGARH)
|
2609009000NRG24020220240492603
|
02/02/2024
|
GURMAIL SINGH
|
2609009WL023814
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674627
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Patiala Rural
|
PB-09-009-155-001/186
(SIMBRO)
|
2609009000NRG24020220240492649
|
02/02/2024
|
ROOP SINGH
|
2609009WL023814
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674638
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Patiala Rural
|
PB-09-009-155-001/49
(SIMBRO)
|
2609009000NRG24020220240492653
|
02/02/2024
|
PAL KAUR
|
2609009WL023814
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674605
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Patiala Rural
|
PB-09-009-155-001/94
(SIMBRO)
|
2609009000NRG24020220240492657
|
02/02/2024
|
AMARJEET SINGH
|
2609009WL023814
|
AMARJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674596
|
|
AMARJIT SINGH KARAMJEET KAUR & GURVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patiala Rural
|
PB-09-009-155-001/96
(SIMBRO)
|
2609009000NRG24020220240492658
|
02/02/2024
|
SINDER KUMAR
|
2609009WL023814
|
SINDER KUMAR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674597
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66357
|
66357
|
|
|
|
|
|
|
|
|
91
|
Patiala Rural
|
PB-09-009-007-001/32
(AJNAUDA KHURD)
|
2609009000NRG24020220240492525
|
02/02/2024
|
JASWINDER KAUR
|
2609009WL023812
|
JASWINDER KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342674557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
92
|
Patiala Rural
|
PB-09-009-042-001/117
(DHANAURI)
|
2609009000NRG24020220240492531
|
02/02/2024
|
RAJINDER KAUR
|
2609009WL023813
|
RAJINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674589
|
|
MISS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patiala Rural
|
PB-09-009-042-001/127
(DHANAURI)
|
2609009000NRG24020220240492534
|
02/02/2024
|
GURMAIL KAUR
|
2609009WL023813
|
GURMAIL KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674595
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patiala Rural
|
PB-09-009-042-001/19
(DHANAURI)
|
2609009000NRG24020220240492543
|
02/02/2024
|
KULWINDER KAUR
|
2609009WL023813
|
KULWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674599
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patiala Rural
|
PB-09-009-094-001/20
(KISHANGARH)
|
2609009000NRG24020220240492598
|
02/02/2024
|
CHARANJIT KAUR
|
2609009WL023814
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674541
|
|
CHARANJIT KAUR WO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Patiala Rural
|
PB-09-009-094-001/24
(KISHANGARH)
|
2609009000NRG24020220240492599
|
02/02/2024
|
AMARJIT KAUR
|
2609009WL023814
|
AMARJIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674558
|
|
AMARJEET KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Patiala Rural
|
PB-09-009-094-001/26
(KISHANGARH)
|
2609009000NRG24020220240492600
|
02/02/2024
|
PARMJIT KAUR
|
2609009WL023814
|
PARMJIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674559
|
|
PARMJIT KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Patiala Rural
|
PB-09-009-094-001/27
(KISHANGARH)
|
2609009000NRG24020220240492601
|
02/02/2024
|
BALJIT KAUR
|
2609009WL023814
|
BALJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674587
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patiala Rural
|
PB-09-009-094-001/28
(KISHANGARH)
|
2609009000NRG24020220240492602
|
02/02/2024
|
LABH SINGH
|
2609009WL023814
|
LABH SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674542
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Patiala Rural
|
PB-09-009-094-001/35
(KISHANGARH)
|
2609009000NRG24020220240492604
|
02/02/2024
|
SHER KAUR
|
2609009WL023814
|
SHER KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674560
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patiala Rural
|
PB-09-009-094-001/36
(KISHANGARH)
|
2609009000NRG24020220240492605
|
02/02/2024
|
RAJVINDER KAUR
|
2609009WL023814
|
RAJVINDER KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674543
|
|
RAJWINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Patiala Rural
|
PB-09-009-094-001/37
(KISHANGARH)
|
2609009000NRG24020220240492606
|
02/02/2024
|
JASPAL KAUR
|
2609009WL023814
|
JASPAL KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674590
|
|
JASPAL KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Patiala Rural
|
PB-09-009-094-001/38
(KISHANGARH)
|
2609009000NRG24020220240492607
|
02/02/2024
|
RANJIT KAUR
|
2609009WL023814
|
RANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674561
|
|
RANJIT KAUR WO HAMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Patiala Rural
|
PB-09-009-094-001/41
(KISHANGARH)
|
2609009000NRG24020220240492608
|
02/02/2024
|
JASVIR KAUR
|
2609009WL023814
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674562
|
|
JASVIR KAUR W/O DALBARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
105
|
Patiala Rural
|
PB-09-009-094-001/43
(KISHANGARH)
|
2609009000NRG24020220240492609
|
02/02/2024
|
SURJIT KAUR
|
2609009WL023814
|
SURJIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674563
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Patiala Rural
|
PB-09-009-094-001/46
(KISHANGARH)
|
2609009000NRG24020220240492610
|
02/02/2024
|
KAKA SINGH
|
2609009WL023814
|
KAKA SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674564
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patiala Rural
|
PB-09-009-094-001/47
(KISHANGARH)
|
2609009000NRG24020220240492611
|
02/02/2024
|
JASVIR KAUR
|
2609009WL023814
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674565
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patiala Rural
|
PB-09-009-094-001/48
(KISHANGARH)
|
2609009000NRG24020220240492612
|
02/02/2024
|
KAMALJIT KAUR
|
2609009WL023814
|
KAMALJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674566
|
|
KAMALJIT KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Patiala Rural
|
PB-09-009-094-001/51
(KISHANGARH)
|
2609009000NRG24020220240492613
|
02/02/2024
|
KIRANJIT KAUR
|
2609009WL023814
|
KIRANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674544
|
|
KIRANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Patiala Rural
|
PB-09-009-094-001/54
(KISHANGARH)
|
2609009000NRG24020220240492615
|
02/02/2024
|
GURMIT KAUR
|
2609009WL023814
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674567
|
|
GURMEET KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Patiala Rural
|
PB-09-009-094-001/57
(KISHANGARH)
|
2609009000NRG24020220240492616
|
02/02/2024
|
CHARAN KAUR
|
2609009WL023814
|
CHARAN KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674568
|
|
CHARAN KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Patiala Rural
|
PB-09-009-094-001/58
(KISHANGARH)
|
2609009000NRG24020220240492617
|
02/02/2024
|
BALJINDER KAUR
|
2609009WL023814
|
BALJINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674569
|
|
BALJINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Patiala Rural
|
PB-09-009-094-001/61
(KISHANGARH)
|
2609009000NRG24020220240492618
|
02/02/2024
|
USHA RANI
|
2609009WL023814
|
USHA RANI
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674545
|
|
USHA RANI WO SHAMSER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Patiala Rural
|
PB-09-009-094-001/63
(KISHANGARH)
|
2609009000NRG24020220240492619
|
02/02/2024
|
BALVEER KAUR
|
2609009WL023814
|
BALVEER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674570
|
|
BALVIR KAUR WO SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Patiala Rural
|
PB-09-009-094-001/64
(KISHANGARH)
|
2609009000NRG24020220240492620
|
02/02/2024
|
SUNITA KAUR
|
2609009WL023814
|
SUNITA KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674571
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patiala Rural
|
PB-09-009-094-001/66
(KISHANGARH)
|
2609009000NRG24020220240492621
|
02/02/2024
|
MOHINDER SINGH
|
2609009WL023814
|
MOHINDER SINGH
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342674572
|
|
MAHINDER SINGH SI ROORA SINGH
|
BANK OF INDIA(508505)
|
|
117
|
Patiala Rural
|
PB-09-009-094-001/69
(KISHANGARH)
|
2609009000NRG24020220240492622
|
02/02/2024
|
SUKHWINDER KAUR
|
2609009WL023814
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674573
|
|
SUKHWINDER KAUR W/O AMRITPAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
118
|
Patiala Rural
|
PB-09-009-094-001/71
(KISHANGARH)
|
2609009000NRG24020220240492623
|
02/02/2024
|
SUKHWINDER KAUR
|
2609009WL023814
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674546
|
|
SUKHWINDER KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Patiala Rural
|
PB-09-009-094-001/72
(KISHANGARH)
|
2609009000NRG24020220240492624
|
02/02/2024
|
KULVIR KAUR
|
2609009WL023814
|
KULVIR KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674574
|
|
KULVIR KAUR W/O ROOP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
120
|
Patiala Rural
|
PB-09-009-094-001/74
(KISHANGARH)
|
2609009000NRG24020220240492625
|
02/02/2024
|
MALKIT KAUR
|
2609009WL023814
|
MALKIT KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342674577
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patiala Rural
|
PB-09-009-094-001/76
(KISHANGARH)
|
2609009000NRG24020220240492626
|
02/02/2024
|
SARBJEET KAUR
|
2609009WL023814
|
SARBJEET KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674575
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Patiala Rural
|
PB-09-009-094-001/77
(KISHANGARH)
|
2609009000NRG24020220240492627
|
02/02/2024
|
MANJIT KAUR
|
2609009WL023814
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674547
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patiala Rural
|
PB-09-009-094-001/78
(KISHANGARH)
|
2609009000NRG24020220240492628
|
02/02/2024
|
GURMEET KAUR
|
2609009WL023814
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674548
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patiala Rural
|
PB-09-009-094-001/87
(KISHANGARH)
|
2609009000NRG24020220240492629
|
02/02/2024
|
NARINDER KAUR
|
2609009WL023814
|
NARINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674591
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patiala Rural
|
PB-09-009-094-001/92
(KISHANGARH)
|
2609009000NRG24020220240492630
|
02/02/2024
|
DAVINDER KAUR
|
2609009WL023814
|
DAVINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674592
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Patiala Rural
|
PB-09-009-094-001/95
(KISHANGARH)
|
2609009000NRG24020220240492631
|
02/02/2024
|
HARJINDER KAUR
|
2609009WL023814
|
HARJINDER KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342674588
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patiala Rural
|
PB-09-009-155-001/108
(SIMBRO)
|
2609009000NRG24020220240492634
|
02/02/2024
|
GURPREET KAUR
|
2609009WL023814
|
GURPREET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674584
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patiala Rural
|
PB-09-009-155-001/115
(SIMBRO)
|
2609009000NRG24020220240492636
|
02/02/2024
|
MANDEEP KAUR
|
2609009WL023814
|
MANDEEP KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674583
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patiala Rural
|
PB-09-009-155-001/13
(SIMBRO)
|
2609009000NRG24020220240492640
|
02/02/2024
|
KASHMIR SINGH
|
2609009WL023814
|
KASHMIR SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674576
|
|
MR KASMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patiala Rural
|
PB-09-009-155-001/131
(SIMBRO)
|
2609009000NRG24020220240492642
|
02/02/2024
|
ANITA RANI
|
2609009WL023814
|
ANITA RANI
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674585
|
|
MRS ANITA RANI WO DALVEG DASS
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patiala Rural
|
PB-09-009-155-001/136
(SIMBRO)
|
2609009000NRG24020220240492643
|
02/02/2024
|
KULDEEP KAUR
|
2609009WL023814
|
KULDEEP KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342674582
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patiala Rural
|
PB-09-009-155-001/149
(SIMBRO)
|
2609009000NRG24020220240492644
|
02/02/2024
|
GURMIT KAUR
|
2609009WL023814
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342674600
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Patiala Rural
|
PB-09-009-155-001/157
(SIMBRO)
|
2609009000NRG24020220240492646
|
02/02/2024
|
JASPREET KAUR
|
2609009WL023814
|
JASPREET KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674598
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patiala Rural
|
PB-09-009-155-001/184
(SIMBRO)
|
2609009000NRG24020220240492648
|
02/02/2024
|
RAM SINGH
|
2609009WL023814
|
RAM SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674555
|
|
RAM SINGH SO RABI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Patiala Rural
|
PB-09-009-155-001/6
(SIMBRO)
|
2609009000NRG24020220240492655
|
02/02/2024
|
SURINDER KAUR
|
2609009WL023814
|
SURINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674556
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196950
|
196950
|
|
|
|
|
|
|
|