|
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-09-009-073-001/105
(ICHHEWAL)
|
2609009000NRG24080620230085917
|
08/06/2023
|
GURMEL SINGH
|
2609009WL003631
|
GURMEL SINGH
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209941
|
|
GURMAIL SINGH SO GURDIYAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Patiala Rural
|
PB-09-009-073-001/205
(ICHHEWAL)
|
2609009000NRG24080620230085930
|
08/06/2023
|
MANPREET KAUR
|
2609009WL003631
|
MANPREET KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209837
|
|
MISS MANPREET KAUR DO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patiala Rural
|
PB-09-009-138-001/65
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085687
|
08/06/2023
|
RAJ RANI
|
2609009WL003616
|
RAJ RANI
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209836
|
|
RAJ RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-007-062-001/91
(LACHKANI)
|
2609007000NRG24080620230085660
|
08/06/2023
|
SADHU SINGH
|
2609007WL003615
|
SADHU SINGH
|
00048
|
BKID0006553
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209813
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-009-073-001/13
(ICHHEWAL)
|
2609009000NRG24080620230085922
|
08/06/2023
|
DALJEET KAUR
|
2609009WL003631
|
DALJEET KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209859
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
Patiala Rural
|
PB-09-009-073-001/206
(ICHHEWAL)
|
2609009000NRG24080620230085931
|
08/06/2023
|
GURPREET KAUR
|
2609009WL003631
|
GURPREET KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209860
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Patiala Rural
|
PB-09-009-073-001/77
(ICHHEWAL)
|
2609009000NRG24080620230085958
|
08/06/2023
|
JEET KAUR
|
2609009WL003631
|
JEET KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209858
|
|
JEET KAUR
|
CANARA BANK(508532)
|
|
8
|
Patiala Rural
|
PB-09-009-138-001/45
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085682
|
08/06/2023
|
SINDER KAUR
|
2609009WL003616
|
SINDER KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209857
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
Patiala Rural
|
PB-09-009-073-001/52
(ICHHEWAL)
|
2609009000NRG24080620230085946
|
08/06/2023
|
SANDEEP KAUR
|
2609009WL003631
|
SANDEEP KAUR
|
00089
|
CBIN0284682
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209876
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
Patiala Rural
|
PB-09-009-073-001/42
(ICHHEWAL)
|
2609009000NRG24080620230085942
|
08/06/2023
|
JERNAIL SINGH
|
2609009WL003631
|
JERNAIL SINGH
|
00152
|
HDFC0000156
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209921
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
Patiala Rural
|
PB-09-009-172-001/11
(lubana model town)
|
2609009000NRG24080620230085963
|
08/06/2023
|
BALWINDER KAUR
|
2609009WL003631
|
BALWINDER KAUR
|
00176
|
IDIB000L021
|
1333
|
1333
|
Processed
|
13/06/2023
|
|
2491209811
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
Patiala Rural
|
PB-09-009-172-001/13
(lubana model town)
|
2609009000NRG24080620230085964
|
08/06/2023
|
KRISHANA DEVI
|
2609009WL003631
|
KRISHANA DEVI
|
00176
|
IDIB000L021
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2491209812
|
|
Mrs. KRISHANA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Patiala Rural
|
PB-09-009-172-001/16
(lubana model town)
|
2609009000NRG24080620230085965
|
08/06/2023
|
AMARJEET KAUR
|
2609009WL003631
|
AMARJEET KAUR
|
00176
|
IDIB000L021
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2491209942
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
14
|
Patiala Rural
|
PB-09-009-172-001/18
(lubana model town)
|
2609009000NRG24080620230085966
|
08/06/2023
|
SOMNATH
|
2609009WL003631
|
SOMNATH
|
00176
|
IDIB000L021
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2491209937
|
|
Mr. SOMNATH .
|
INDIAN BANK(607105)
|
|
15
|
Patiala Rural
|
PB-09-009-172-001/30
(lubana model town)
|
2609009000NRG24080620230085968
|
08/06/2023
|
GURDAS SINGH
|
2609009WL003631
|
GURDAS SINGH
|
00176
|
IDIB000L021
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2491209943
|
|
GURDAS SINGH S/O CHAJJU SINGH
|
UCO BANK(607066)
|
|
16
|
Patiala Rural
|
PB-09-009-172-001/31
(lubana model town)
|
2609009000NRG24080620230085969
|
08/06/2023
|
HARJINDER KAUR
|
2609009WL003631
|
HARJINDER KAUR
|
00176
|
IDIB000L021
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2491209940
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
17
|
Patiala Rural
|
PB-09-009-172-001/32
(lubana model town)
|
2609009000NRG24080620230085970
|
08/06/2023
|
FROZA BEGAM
|
2609009WL003631
|
FROZA BEGAM
|
00176
|
IDIB000L021
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2491209952
|
|
Mrs. FROZA BEGAM
|
INDIAN BANK(607105)
|
|
18
|
Patiala Rural
|
PB-09-009-172-001/34
(lubana model town)
|
2609009000NRG24080620230085971
|
08/06/2023
|
KASHMIR KAUR
|
2609009WL003631
|
KASHMIR KAUR
|
00176
|
IDIB000L021
|
1333
|
1333
|
Processed
|
13/06/2023
|
|
2491209939
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
19
|
Patiala Rural
|
PB-09-009-172-001/35
(lubana model town)
|
2609009000NRG24080620230085972
|
08/06/2023
|
HARBANS KAUR
|
2609009WL003631
|
HARBANS KAUR
|
00176
|
IDIB000L021
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2491209950
|
|
HARBANS KAUR W/O GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Patiala Rural
|
PB-09-009-172-001/44
(lubana model town)
|
2609009000NRG24080620230085974
|
08/06/2023
|
KESRO
|
2609009WL003631
|
KESRO
|
00176
|
IDIB000L021
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2491209947
|
|
Mrs. KESRO .
|
INDIAN BANK(607105)
|
|
21
|
Patiala Rural
|
PB-09-009-172-001/45
(lubana model town)
|
2609009000NRG24080620230085975
|
08/06/2023
|
SHANTI DEVI
|
2609009WL003631
|
SHANTI DEVI
|
00176
|
IDIB000L021
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2491209953
|
|
Mr. SANTI DEVI
|
INDIAN BANK(607105)
|
|
22
|
Patiala Rural
|
PB-09-009-172-001/49
(lubana model town)
|
2609009000NRG24080620230085976
|
08/06/2023
|
RAM KAUR
|
2609009WL003631
|
RAM KAUR
|
00176
|
IDIB000L021
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2491209944
|
|
Mrs. RAM KAUR
|
INDIAN BANK(607105)
|
|
23
|
Patiala Rural
|
PB-09-009-172-001/5
(lubana model town)
|
2609009000NRG24080620230085977
|
08/06/2023
|
RANJIT KAUR
|
2609009WL003631
|
RANJIT KAUR
|
00176
|
IDIB000L021
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2491209949
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
Patiala Rural
|
PB-09-009-172-001/50
(lubana model town)
|
2609009000NRG24080620230085978
|
08/06/2023
|
TARSEM KAUR
|
2609009WL003631
|
TARSEM KAUR
|
00176
|
IDIB000L021
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2491209938
|
|
Mrs. TARSEM KAUR
|
INDIAN BANK(607105)
|
|
25
|
Patiala Rural
|
PB-09-009-172-001/52
(lubana model town)
|
2609009000NRG24080620230085979
|
08/06/2023
|
HARBANS KAUR
|
2609009WL003631
|
HARBANS KAUR
|
00176
|
IDIB000L021
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2491209948
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
26
|
Patiala Rural
|
PB-09-009-172-001/55
(lubana model town)
|
2609009000NRG24080620230085980
|
08/06/2023
|
GURMEET KAUR
|
2609009WL003631
|
GURMEET KAUR
|
00176
|
IDIB000L021
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2491209946
|
|
Mr. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
27
|
Patiala Rural
|
PB-09-009-172-001/56
(lubana model town)
|
2609009000NRG24080620230085981
|
08/06/2023
|
JANG KHAN
|
2609009WL003631
|
JANG KHAN
|
00176
|
IDIB000L021
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2491209951
|
|
Mr. JANG KHAN
|
INDIAN BANK(607105)
|
|
28
|
Patiala Rural
|
PB-09-009-172-001/6
(lubana model town)
|
2609009000NRG24080620230085982
|
08/06/2023
|
MANJIT KAUR
|
2609009WL003631
|
MANJIT KAUR
|
00176
|
IDIB000L021
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2491209936
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
Patiala Rural
|
PB-09-009-172-001/61
(lubana model town)
|
2609009000NRG24080620230085983
|
08/06/2023
|
SUKHWINDER KAUR
|
2609009WL003631
|
SUKHWINDER KAUR
|
00176
|
IDIB000L021
|
667
|
667
|
Processed
|
13/06/2023
|
|
2491209945
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
Patiala Rural
|
PB-09-009-172-001/90
(lubana model town)
|
2609009000NRG24080620230085985
|
08/06/2023
|
JASVIR KAUR
|
2609009WL003631
|
JASVIR KAUR
|
00176
|
IDIB000L021
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2491209814
|
|
JASBIR KAUR W/O DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28325
|
28325
|
|
|
|
|
|
|
|
|
31
|
Patiala Rural
|
PB-09-009-073-001/123
(ICHHEWAL)
|
2609009000NRG24080620230085919
|
08/06/2023
|
SLINDER KAUR
|
2609009WL003631
|
SLINDER KAUR
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491209926
|
|
SLINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Patiala Rural
|
PB-09-009-073-001/56
(ICHHEWAL)
|
2609009000NRG24080620230085951
|
08/06/2023
|
JASVIR KAUR
|
2609009WL003631
|
JASVIR KAUR
|
00176
|
IDIB000N503
|
909
|
909
|
Rejected
|
13/06/2023
|
|
2491209924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Patiala Rural
|
PB-09-009-138-001/77
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085693
|
08/06/2023
|
HARPREET KAUR
|
2609009WL003616
|
HARPREET KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491209923
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
34
|
Patiala Rural
|
PB-09-009-172-001/86
(lubana model town)
|
2609009000NRG24080620230085984
|
08/06/2023
|
SANDEEP KAUR
|
2609009WL003631
|
SANDEEP KAUR
|
00176
|
IDIB000N503
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2491209925
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4696
|
4696
|
|
|
|
|
|
|
|
|
35
|
Patiala Rural
|
PB-09-009-073-001/87
(ICHHEWAL)
|
2609009000NRG24080620230085960
|
08/06/2023
|
CHARAN SINGH
|
2609009WL003631
|
CHARAN SINGH
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209874
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
Patiala Rural
|
PB-09-009-073-001/1
(ICHHEWAL)
|
2609009000NRG24080620230085914
|
08/06/2023
|
KERNAIL SINGH
|
2609009WL003631
|
KERNAIL SINGH
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209832
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patiala Rural
|
PB-09-009-073-001/103
(ICHHEWAL)
|
2609009000NRG24080620230085916
|
08/06/2023
|
MANSA SINGH
|
2609009WL003631
|
MANSA SINGH
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209865
|
|
MANSA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Patiala Rural
|
PB-09-009-073-001/114
(ICHHEWAL)
|
2609009000NRG24080620230085918
|
08/06/2023
|
MANPREET KAUR
|
2609009WL003631
|
MANPREET KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209866
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Patiala Rural
|
PB-09-009-073-001/126
(ICHHEWAL)
|
2609009000NRG24080620230085920
|
08/06/2023
|
DARSHANA KAUR
|
2609009WL003631
|
DARSHANA KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209864
|
|
DARSHANA KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patiala Rural
|
PB-09-009-073-001/134
(ICHHEWAL)
|
2609009000NRG24080620230085923
|
08/06/2023
|
LABH SINGH
|
2609009WL003631
|
LABH SINGH
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209831
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patiala Rural
|
PB-09-009-073-001/203
(ICHHEWAL)
|
2609009000NRG24080620230085928
|
08/06/2023
|
GURPREET KAUR
|
2609009WL003631
|
GURPREET KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209833
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patiala Rural
|
PB-09-009-073-001/207
(ICHHEWAL)
|
2609009000NRG24080620230085932
|
08/06/2023
|
CHARANJIT KAUR
|
2609009WL003631
|
CHARANJIT KAUR
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491209834
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patiala Rural
|
PB-09-009-073-001/22
(ICHHEWAL)
|
2609009000NRG24080620230085936
|
08/06/2023
|
GURCHARAN SINGH
|
2609009WL003631
|
GURCHARAN SINGH
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209871
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patiala Rural
|
PB-09-009-073-001/23
(ICHHEWAL)
|
2609009000NRG24080620230085937
|
08/06/2023
|
BALJINDER KAUR
|
2609009WL003631
|
BALJINDER KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209872
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Patiala Rural
|
PB-09-009-073-001/28
(ICHHEWAL)
|
2609009000NRG24080620230085939
|
08/06/2023
|
BHOLI KAUR
|
2609009WL003631
|
BHOLI KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209825
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patiala Rural
|
PB-09-009-073-001/49
(ICHHEWAL)
|
2609009000NRG24080620230085943
|
08/06/2023
|
KARMJIT KAUR
|
2609009WL003631
|
KARMJIT KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209829
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Patiala Rural
|
PB-09-009-073-001/50
(ICHHEWAL)
|
2609009000NRG24080620230085945
|
08/06/2023
|
AMRIK SINGH
|
2609009WL003631
|
AMRIK SINGH
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209868
|
|
AMRIK SINGH S/O GURDIAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
48
|
Patiala Rural
|
PB-09-009-073-001/50
(ICHHEWAL)
|
2609009000NRG24080620230085944
|
08/06/2023
|
SINDER KAUR
|
2609009WL003631
|
SINDER KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209873
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patiala Rural
|
PB-09-009-073-001/54
(ICHHEWAL)
|
2609009000NRG24080620230085948
|
08/06/2023
|
AMARJIT KAUR
|
2609009WL003631
|
AMARJIT KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209870
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
50
|
Patiala Rural
|
PB-09-009-073-001/55
(ICHHEWAL)
|
2609009000NRG24080620230085949
|
08/06/2023
|
SURJIT SINGH
|
2609009WL003631
|
SURJIT SINGH
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491209830
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Patiala Rural
|
PB-09-009-073-001/57
(ICHHEWAL)
|
2609009000NRG24080620230085952
|
08/06/2023
|
BALDEV KAUR
|
2609009WL003631
|
BALDEV KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209867
|
|
BALDEV KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patiala Rural
|
PB-09-009-073-001/6
(ICHHEWAL)
|
2609009000NRG24080620230085954
|
08/06/2023
|
KARMJIT KAUR
|
2609009WL003631
|
KARMJIT KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209826
|
|
JAGGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patiala Rural
|
PB-09-009-073-001/61
(ICHHEWAL)
|
2609009000NRG24080620230085955
|
08/06/2023
|
GURMAIL SINGH
|
2609009WL003631
|
GURMAIL SINGH
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209828
|
|
MAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patiala Rural
|
PB-09-009-073-001/73
(ICHHEWAL)
|
2609009000NRG24080620230085956
|
08/06/2023
|
SARBJIT KAUR
|
2609009WL003631
|
SARBJIT KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209827
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Patiala Rural
|
PB-09-009-073-001/87
(ICHHEWAL)
|
2609009000NRG24080620230085959
|
08/06/2023
|
JASPAL KAUR
|
2609009WL003631
|
JASPAL KAUR
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491209869
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
56
|
Patiala Rural
|
PB-09-009-073-001/209
(ICHHEWAL)
|
2609009000NRG24080620230085935
|
08/06/2023
|
HARMESH KAUR
|
2609009WL003631
|
HARMESH KAUR
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209839
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patiala Rural
|
PB-09-009-073-001/75
(ICHHEWAL)
|
2609009000NRG24080620230085957
|
08/06/2023
|
DARSHAN KAUR
|
2609009WL003631
|
DARSHAN KAUR
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209838
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
58
|
Patiala Rural
|
PB-09-007-062-001/144
(LACHKANI)
|
2609007000NRG24080620230085616
|
08/06/2023
|
RIMI KAUR
|
2609007WL003615
|
RIMI KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209840
|
|
Rimi Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
Patiala Rural
|
PB-09-009-073-001/102
(ICHHEWAL)
|
2609009000NRG24080620230085915
|
08/06/2023
|
satya kaur
|
2609009WL003631
|
satya kaur
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209820
|
|
SATYA KAUR W/OJAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-009-073-001/13
(ICHHEWAL)
|
2609009000NRG24080620230085921
|
08/06/2023
|
RAJ SINGH
|
2609009WL003631
|
RAJ SINGH
|
00354
|
PUNB0020410
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491209844
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patiala Rural
|
PB-09-009-073-001/41
(ICHHEWAL)
|
2609009000NRG24080620230085941
|
08/06/2023
|
MANJIT KAUR
|
2609009WL003631
|
MANJIT KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209818
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patiala Rural
|
PB-09-009-138-001/103
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085669
|
08/06/2023
|
MUKHTAIR KAUR
|
2609009WL003616
|
MUKHTAIR KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209816
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Patiala Rural
|
PB-09-009-138-001/18
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085671
|
08/06/2023
|
RANI
|
2609009WL003616
|
RANI
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209817
|
|
RANI W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patiala Rural
|
PB-09-009-138-001/25
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085673
|
08/06/2023
|
HARPAL KAUR
|
2609009WL003616
|
HARPAL KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209819
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patiala Rural
|
PB-09-009-138-001/27
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085675
|
08/06/2023
|
JOGA SINGH
|
2609009WL003616
|
JOGA SINGH
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209815
|
|
JOGA SINGH S/O CHANAN SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patiala Rural
|
PB-09-009-138-001/41
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085678
|
08/06/2023
|
BALVIR KAUR
|
2609009WL003616
|
BALVIR KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209822
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Patiala Rural
|
PB-09-009-138-001/43
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085679
|
08/06/2023
|
JASWANT KAUR
|
2609009WL003616
|
JASWANT KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209821
|
|
JASWANT KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patiala Rural
|
PB-09-009-138-001/51
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085684
|
08/06/2023
|
SANDEEP KAUR
|
2609009WL003616
|
SANDEEP KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209823
|
|
SANDEEP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
69
|
Patiala Rural
|
PB-09-007-051-001/149
(KATH MATHI)
|
2609007000NRG24080620230085999
|
08/06/2023
|
BALWINDER SINGH
|
2609007WL003632
|
BALWINDER SINGH
|
00354
|
PUNB0031910
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491209824
|
|
BALWINDER SINGH & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
Patiala Rural
|
PB-09-007-051-001/171
(KATH MATHI)
|
2609007000NRG24080620230086006
|
08/06/2023
|
PARVEEN BEGAM
|
2609007WL003632
|
PARVEEN BEGAM
|
00354
|
PUNB0059010
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209835
|
|
PARVEEN BEGAM W/P TAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
Patiala Rural
|
PB-09-009-073-001/134
(ICHHEWAL)
|
2609009000NRG24080620230085924
|
08/06/2023
|
LABH KAUR
|
2609009WL003631
|
LABH KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209845
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patiala Rural
|
PB-09-009-073-001/202
(ICHHEWAL)
|
2609009000NRG24080620230085927
|
08/06/2023
|
KINU
|
2609009WL003631
|
KINU
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209842
|
|
KINU
|
CANARA BANK(508532)
|
|
73
|
Patiala Rural
|
PB-09-009-073-001/204
(ICHHEWAL)
|
2609009000NRG24080620230085929
|
08/06/2023
|
GURMEET KAUR
|
2609009WL003631
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209843
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Patiala Rural
|
PB-09-009-073-001/208
(ICHHEWAL)
|
2609009000NRG24080620230085934
|
08/06/2023
|
JASVIR KAUR
|
2609009WL003631
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209841
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Patiala Rural
|
PB-09-009-073-001/23
(ICHHEWAL)
|
2609009000NRG24080620230085938
|
08/06/2023
|
HARBANS SINGH
|
2609009WL003631
|
HARBANS SINGH
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209848
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Patiala Rural
|
PB-09-009-073-001/36
(ICHHEWAL)
|
2609009000NRG24080620230085940
|
08/06/2023
|
AMARJIT KAUR
|
2609009WL003631
|
AMARJIT KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Rejected
|
13/06/2023
|
|
2491209846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Patiala Rural
|
PB-09-009-073-001/55
(ICHHEWAL)
|
2609009000NRG24080620230085950
|
08/06/2023
|
AMARJIT KAUR
|
2609009WL003631
|
AMARJIT KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491209847
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Patiala Rural
|
PB-09-009-138-001/68
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085688
|
08/06/2023
|
JIVAN KAUR
|
2609009WL003616
|
JIVAN KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209853
|
|
JEEVAN KAUR WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patiala Rural
|
PB-09-009-138-001/78
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085694
|
08/06/2023
|
JASWINDER KAUR
|
2609009WL003616
|
JASWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209851
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patiala Rural
|
PB-09-009-138-001/79
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085695
|
08/06/2023
|
AMARJIT KAUR
|
2609009WL003616
|
AMARJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209850
|
|
AMARJEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patiala Rural
|
PB-09-009-138-001/82
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085697
|
08/06/2023
|
GURMEET SINGH
|
2609009WL003616
|
GURMEET SINGH
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209854
|
|
GURMEET SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-009-138-001/82
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085696
|
08/06/2023
|
SWARNJIT KAUR
|
2609009WL003616
|
SWARNJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209852
|
|
SWARANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patiala Rural
|
PB-09-009-138-001/85
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085698
|
08/06/2023
|
BHAJAN KAUR
|
2609009WL003616
|
BHAJAN KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209849
|
|
BHAJAN KAUR W/O PHOOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
84
|
Patiala Rural
|
PB-09-007-051-001/1
(KATH MATHI)
|
2609007000NRG24080620230085986
|
08/06/2023
|
MASTAG KHAN
|
2609007WL003632
|
MASTAG KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209902
|
|
MUSTAAK KHA SO RAMZAN KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patiala Rural
|
PB-09-007-051-001/111
(KATH MATHI)
|
2609007000NRG24080620230085987
|
08/06/2023
|
GURDEEP KAUR
|
2609007WL003632
|
GURDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209888
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patiala Rural
|
PB-09-007-051-001/12
(KATH MATHI)
|
2609007000NRG24080620230085989
|
08/06/2023
|
HARMINDER KAUR
|
2609007WL003632
|
HARMINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209886
|
|
MAHINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patiala Rural
|
PB-09-007-051-001/122
(KATH MATHI)
|
2609007000NRG24080620230085990
|
08/06/2023
|
RANJIT KAUR
|
2609007WL003632
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209887
|
|
RANJIT KAUR WO RAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patiala Rural
|
PB-09-007-051-001/127
(KATH MATHI)
|
2609007000NRG24080620230085992
|
08/06/2023
|
RAJNI
|
2609007WL003632
|
RAJNI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491209895
|
|
RAJNI DO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patiala Rural
|
PB-09-007-051-001/136
(KATH MATHI)
|
2609007000NRG24080620230085994
|
08/06/2023
|
KARSHADA BEGAM
|
2609007WL003632
|
KARSHADA BEGAM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209922
|
|
KARSHADA BEGAM WO KULDEEP KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patiala Rural
|
PB-09-007-051-001/138
(KATH MATHI)
|
2609007000NRG24080620230085997
|
08/06/2023
|
ANWARI BEGAM
|
2609007WL003632
|
ANWARI BEGAM
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491209890
|
|
ANVARI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Patiala Rural
|
PB-09-007-051-001/138
(KATH MATHI)
|
2609007000NRG24080620230085996
|
08/06/2023
|
KEWAL MOHAMMAD
|
2609007WL003632
|
KEWAL MOHAMMAD
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209882
|
|
KEWAL MOHMMAD S/O SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patiala Rural
|
PB-09-007-051-001/140
(KATH MATHI)
|
2609007000NRG24080620230085998
|
08/06/2023
|
SANDEEP KAUR
|
2609007WL003632
|
SANDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209916
|
|
SANDEEP KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patiala Rural
|
PB-09-007-051-001/15
(KATH MATHI)
|
2609007000NRG24080620230086000
|
08/06/2023
|
RANJIT KAUR
|
2609007WL003632
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209891
|
|
RANJIT KAUR WO JASMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patiala Rural
|
PB-09-007-051-001/159
(KATH MATHI)
|
2609007000NRG24080620230086001
|
08/06/2023
|
Rajdeep Kaur
|
2609007WL003632
|
Rajdeep Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209893
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Patiala Rural
|
PB-09-007-051-001/16
(KATH MATHI)
|
2609007000NRG24080620230086002
|
08/06/2023
|
RAJIYA
|
2609007WL003632
|
RAJIYA
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491209885
|
|
RAZIA
|
ICICI BANK LTD(508534)
|
|
96
|
Patiala Rural
|
PB-09-007-051-001/160
(KATH MATHI)
|
2609007000NRG24080620230086003
|
08/06/2023
|
ANGREJ KAUR
|
2609007WL003632
|
ANGREJ KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2491209877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Patiala Rural
|
PB-09-007-051-001/170
(KATH MATHI)
|
2609007000NRG24080620230086005
|
08/06/2023
|
SONIA RANI
|
2609007WL003632
|
SONIA RANI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209889
|
|
SONIA RANI
|
ICICI BANK LTD(508534)
|
|
98
|
Patiala Rural
|
PB-09-007-051-001/177
(KATH MATHI)
|
2609007000NRG24080620230086009
|
08/06/2023
|
POOJA KAUR
|
2609007WL003632
|
POOJA KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209917
|
|
POOJA KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patiala Rural
|
PB-09-007-051-001/18
(KATH MATHI)
|
2609007000NRG24080620230086011
|
08/06/2023
|
SINDER KAUR
|
2609007WL003632
|
SINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209904
|
|
SINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Patiala Rural
|
PB-09-007-051-001/2
(KATH MATHI)
|
2609007000NRG24080620230086013
|
08/06/2023
|
NIRMAL KAUR
|
2609007WL003632
|
NIRMAL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209912
|
|
NIRMAL KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patiala Rural
|
PB-09-007-051-001/27
(KATH MATHI)
|
2609007000NRG24080620230086014
|
08/06/2023
|
JASMAIL KAUR
|
2609007WL003632
|
JASMAIL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209896
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patiala Rural
|
PB-09-007-051-001/27
(KATH MATHI)
|
2609007000NRG24080620230086015
|
08/06/2023
|
RANJIT SINGH
|
2609007WL003632
|
RANJIT SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491209905
|
|
RANJIT SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Patiala Rural
|
PB-09-007-051-001/27
(KATH MATHI)
|
2609007000NRG24080620230086016
|
08/06/2023
|
Satnam singh
|
2609007WL003632
|
Satnam singh
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209894
|
|
SATNAM SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Patiala Rural
|
PB-09-007-051-001/32
(KATH MATHI)
|
2609007000NRG24080620230086017
|
08/06/2023
|
BHARPUR SINGH
|
2609007WL003632
|
BHARPUR SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209883
|
|
BHARPUR SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Patiala Rural
|
PB-09-007-051-001/32
(KATH MATHI)
|
2609007000NRG24080620230086018
|
08/06/2023
|
KAMALJIT KAUR
|
2609007WL003632
|
KAMALJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209901
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Patiala Rural
|
PB-09-007-051-001/39
(KATH MATHI)
|
2609007000NRG24080620230086019
|
08/06/2023
|
BHUPINDER KAUR
|
2609007WL003632
|
BHUPINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209897
|
|
BHUPINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Patiala Rural
|
PB-09-007-051-001/40
(KATH MATHI)
|
2609007000NRG24080620230086020
|
08/06/2023
|
PARAMJIT KAUR
|
2609007WL003632
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209899
|
|
PARAMJIT KAUR W/O FAQIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Patiala Rural
|
PB-09-007-051-001/43
(KATH MATHI)
|
2609007000NRG24080620230086021
|
08/06/2023
|
PARAMJIT KAUR
|
2609007WL003632
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209900
|
|
PARAMJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Patiala Rural
|
PB-09-007-051-001/45
(KATH MATHI)
|
2609007000NRG24080620230086022
|
08/06/2023
|
JASVIR KAUR
|
2609007WL003632
|
JASVIR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491209879
|
|
JASVIR KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Patiala Rural
|
PB-09-007-051-001/46
(KATH MATHI)
|
2609007000NRG24080620230086023
|
08/06/2023
|
GURMIT KAUR
|
2609007WL003632
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209898
|
|
GURMIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Patiala Rural
|
PB-09-007-051-001/47
(KATH MATHI)
|
2609007000NRG24080620230086024
|
08/06/2023
|
DHARAM SINGH
|
2609007WL003632
|
DHARAM SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209880
|
|
MR DHARAM SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patiala Rural
|
PB-09-007-051-001/53
(KATH MATHI)
|
2609007000NRG24080620230086025
|
08/06/2023
|
SARABJIT KAUR
|
2609007WL003632
|
SARABJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209910
|
|
SARABJIT KAUR W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Patiala Rural
|
PB-09-007-051-001/54
(KATH MATHI)
|
2609007000NRG24080620230086026
|
08/06/2023
|
PARAMJIT KAUR
|
2609007WL003632
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2491209884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Patiala Rural
|
PB-09-007-051-001/65
(KATH MATHI)
|
2609007000NRG24080620230086028
|
08/06/2023
|
NINDER KAUR
|
2609007WL003632
|
NINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209915
|
|
NINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Patiala Rural
|
PB-09-007-051-001/67
(KATH MATHI)
|
2609007000NRG24080620230086030
|
08/06/2023
|
Kulwinder Kaur
|
2609007WL003632
|
Kulwinder Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209892
|
|
MRS KULWINDER KAUR UG SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patiala Rural
|
PB-09-007-051-001/67
(KATH MATHI)
|
2609007000NRG24080620230086029
|
08/06/2023
|
SINDER KAUR
|
2609007WL003632
|
SINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491209911
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Patiala Rural
|
PB-09-007-051-001/68
(KATH MATHI)
|
2609007000NRG24080620230086031
|
08/06/2023
|
CHAND SINGH
|
2609007WL003632
|
CHAND SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209903
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patiala Rural
|
PB-09-007-051-001/68
(KATH MATHI)
|
2609007000NRG24080620230086032
|
08/06/2023
|
LACHHMI KAUR
|
2609007WL003632
|
LACHHMI KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491209909
|
|
LACHHMI KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Patiala Rural
|
PB-09-007-051-001/74
(KATH MATHI)
|
2609007000NRG24080620230086034
|
08/06/2023
|
Sabeena
|
2609007WL003632
|
Sabeena
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209918
|
|
SABEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Patiala Rural
|
PB-09-007-051-001/79
(KATH MATHI)
|
2609007000NRG24080620230086035
|
08/06/2023
|
RAZNI
|
2609007WL003632
|
RAZNI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209914
|
|
RAZNI SINGH
|
HDFC BANK LTD(607152)
|
|
121
|
Patiala Rural
|
PB-09-007-051-001/85
(KATH MATHI)
|
2609007000NRG24080620230086036
|
08/06/2023
|
BALJINDER KAUR
|
2609007WL003632
|
BALJINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209906
|
|
BALJINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Patiala Rural
|
PB-09-007-051-001/86
(KATH MATHI)
|
2609007000NRG24080620230086038
|
08/06/2023
|
GURMAIL KAUR
|
2609007WL003632
|
GURMAIL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209907
|
|
GURMAIL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Patiala Rural
|
PB-09-007-051-001/87
(KATH MATHI)
|
2609007000NRG24080620230086039
|
08/06/2023
|
AMRIK KAUR
|
2609007WL003632
|
AMRIK KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209908
|
|
AMRIK KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Patiala Rural
|
PB-09-007-051-001/87
(KATH MATHI)
|
2609007000NRG24080620230086040
|
08/06/2023
|
MOHAN SINGH
|
2609007WL003632
|
MOHAN SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209881
|
|
MOHAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Patiala Rural
|
PB-09-007-051-001/93
(KATH MATHI)
|
2609007000NRG24080620230086041
|
08/06/2023
|
DURGAWANTI
|
2609007WL003632
|
DURGAWANTI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209913
|
|
DURGAWATI WO GOBIND WISHKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Patiala Rural
|
PB-09-007-051-001/95
(KATH MATHI)
|
2609007000NRG24080620230086042
|
08/06/2023
|
JASBIR KAUR
|
2609007WL003632
|
JASBIR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209878
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
127
|
Patiala Rural
|
PB-09-007-062-001/41
(LACHKANI)
|
2609007000NRG24080620230085633
|
08/06/2023
|
JASVIR KAUR
|
2609007WL003615
|
JASVIR KAUR
|
00415
|
SBIN0016198
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209875
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patiala Rural
|
PB-09-007-062-001/53
(LACHKANI)
|
2609007000NRG24080620230085640
|
08/06/2023
|
CHARANJIT KAUR
|
2609007WL003615
|
CHARANJIT KAUR
|
00415
|
SBIN0016198
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209863
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patiala Rural
|
PB-09-007-062-001/81
(LACHKANI)
|
2609007000NRG24080620230085654
|
08/06/2023
|
JASVIR KAUR
|
2609007WL003615
|
JASVIR KAUR
|
00415
|
SBIN0016198
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209862
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
130
|
Patiala Rural
|
PB-09-009-073-001/17
(ICHHEWAL)
|
2609009000NRG24080620230085926
|
08/06/2023
|
Amandeep kaur
|
2609009WL003631
|
Amandeep kaur
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209861
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patiala Rural
|
PB-09-009-073-001/54
(ICHHEWAL)
|
2609009000NRG24080620230085947
|
08/06/2023
|
PYARA SINGH
|
2609009WL003631
|
PYARA SINGH
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209930
|
|
Mr. PIARA SINGH
|
INDIAN BANK(607105)
|
|
132
|
Patiala Rural
|
PB-09-009-073-001/99
(ICHHEWAL)
|
2609009000NRG24080620230085961
|
08/06/2023
|
RANJIT KAUR
|
2609009WL003631
|
RANJIT KAUR
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209809
|
|
MRS RANJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
133
|
Patiala Rural
|
PB-09-007-051-001/174
(KATH MATHI)
|
2609007000NRG24080620230086008
|
08/06/2023
|
GURMINDER SINGH
|
2609007WL003632
|
GURMINDER SINGH
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209931
|
|
MR GURMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
134
|
Patiala Rural
|
PB-09-009-138-001/47
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085683
|
08/06/2023
|
GURDEV KAUR
|
2609009WL003616
|
GURDEV KAUR
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209996
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patiala Rural
|
PB-09-009-138-001/70
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085690
|
08/06/2023
|
MALTI
|
2609009WL003616
|
MALTI
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209993
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patiala Rural
|
PB-09-009-172-001/3
(lubana model town)
|
2609009000NRG24080620230085967
|
08/06/2023
|
SWARAN SINGH
|
2609009WL003631
|
SWARAN SINGH
|
00415
|
SBIN0050239
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2491209932
|
|
SWARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5302
|
5302
|
|
|
|
|
|
|
|
|
137
|
Patiala Rural
|
PB-09-009-138-001/26
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085674
|
08/06/2023
|
HARMESH KAUR
|
2609009WL003616
|
HARMESH KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209981
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patiala Rural
|
PB-09-009-138-001/27
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085676
|
08/06/2023
|
SATYA KAUR
|
2609009WL003616
|
SATYA KAUR
|
00415
|
SBIN0050365
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209982
|
|
SATYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Patiala Rural
|
PB-09-009-138-001/34
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085677
|
08/06/2023
|
HARJINDER KAUR
|
2609009WL003616
|
HARJINDER KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209983
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patiala Rural
|
PB-09-009-138-001/7
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085689
|
08/06/2023
|
MANJIT SINGH
|
2609009WL003616
|
MANJIT SINGH
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209977
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
141
|
Patiala Rural
|
PB-09-007-051-001/112
(KATH MATHI)
|
2609007000NRG24080620230085988
|
08/06/2023
|
RAKESH KAUR
|
2609007WL003632
|
RAKESH KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209988
|
|
RAKESH KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Patiala Rural
|
PB-09-007-051-001/124
(KATH MATHI)
|
2609007000NRG24080620230085991
|
08/06/2023
|
HARPREET KAUR
|
2609007WL003632
|
HARPREET KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491209989
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Patiala Rural
|
PB-09-007-051-001/130
(KATH MATHI)
|
2609007000NRG24080620230085993
|
08/06/2023
|
AMARJIT KAUR
|
2609007WL003632
|
AMARJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209991
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patiala Rural
|
PB-09-007-051-001/136
(KATH MATHI)
|
2609007000NRG24080620230085995
|
08/06/2023
|
KULDEEP KHAN
|
2609007WL003632
|
KULDEEP KHAN
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491209976
|
|
MR KULDEEP KHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patiala Rural
|
PB-09-007-051-001/168
(KATH MATHI)
|
2609007000NRG24080620230086004
|
08/06/2023
|
BALBIR KAUR
|
2609007WL003632
|
BALBIR KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209934
|
|
MISS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patiala Rural
|
PB-09-007-051-001/199
(KATH MATHI)
|
2609007000NRG24080620230086012
|
08/06/2023
|
ANWAR ALI
|
2609007WL003632
|
ANWAR ALI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209935
|
|
MR ANWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patiala Rural
|
PB-09-007-051-001/72
(KATH MATHI)
|
2609007000NRG24080620230086033
|
08/06/2023
|
VIDYA KAUR
|
2609007WL003632
|
VIDYA KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209990
|
|
MRS VIDYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patiala Rural
|
PB-09-007-051-001/85
(KATH MATHI)
|
2609007000NRG24080620230086037
|
08/06/2023
|
Gurwinder singh
|
2609007WL003632
|
Gurwinder singh
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209975
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patiala Rural
|
PB-09-007-062-001/143
(LACHKANI)
|
2609007000NRG24080620230085615
|
08/06/2023
|
PARVEEN KAUR
|
2609007WL003615
|
PARVEEN KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209920
|
|
PARVEEN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Patiala Rural
|
PB-09-007-062-001/17
(LACHKANI)
|
2609007000NRG24080620230085619
|
08/06/2023
|
BHOLA KAUR
|
2609007WL003615
|
BHOLA KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491209933
|
|
MS BHOLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patiala Rural
|
PB-09-007-062-001/18
(LACHKANI)
|
2609007000NRG24080620230085620
|
08/06/2023
|
MOHINDER KAUR
|
2609007WL003615
|
MOHINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209958
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Patiala Rural
|
PB-09-007-062-001/22
(LACHKANI)
|
2609007000NRG24080620230085622
|
08/06/2023
|
SAWARANJIT KAUR
|
2609007WL003615
|
SAWARANJIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491209962
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patiala Rural
|
PB-09-007-062-001/24
(LACHKANI)
|
2609007000NRG24080620230085623
|
08/06/2023
|
LABH KAUR
|
2609007WL003615
|
LABH KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209984
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patiala Rural
|
PB-09-007-062-001/25
(LACHKANI)
|
2609007000NRG24080620230085624
|
08/06/2023
|
SAWARANJIT KAUR
|
2609007WL003615
|
SAWARANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2491209973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Patiala Rural
|
PB-09-007-062-001/26
(LACHKANI)
|
2609007000NRG24080620230085625
|
08/06/2023
|
HARMIT KAUR
|
2609007WL003615
|
HARMIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209961
|
|
MR HARMIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patiala Rural
|
PB-09-007-062-001/29
(LACHKANI)
|
2609007000NRG24080620230085626
|
08/06/2023
|
BALJIT KAUR
|
2609007WL003615
|
BALJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209969
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Patiala Rural
|
PB-09-007-062-001/30
(LACHKANI)
|
2609007000NRG24080620230085627
|
08/06/2023
|
JASPAL KAUR
|
2609007WL003615
|
JASPAL KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491209966
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patiala Rural
|
PB-09-007-062-001/32
(LACHKANI)
|
2609007000NRG24080620230085628
|
08/06/2023
|
KESARI
|
2609007WL003615
|
KESARI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209971
|
|
KESARI
|
ICICI BANK LTD(508534)
|
|
159
|
Patiala Rural
|
PB-09-007-062-001/36
(LACHKANI)
|
2609007000NRG24080620230085629
|
08/06/2023
|
BANT KAUR
|
2609007WL003615
|
BANT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491209956
|
|
BANTO
|
ICICI BANK LTD(508534)
|
|
160
|
Patiala Rural
|
PB-09-007-062-001/38
(LACHKANI)
|
2609007000NRG24080620230085630
|
08/06/2023
|
AMARJEET KAUR
|
2609007WL003615
|
AMARJEET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209964
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patiala Rural
|
PB-09-007-062-001/39
(LACHKANI)
|
2609007000NRG24080620230085631
|
08/06/2023
|
RANJIT KAUR
|
2609007WL003615
|
RANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209968
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patiala Rural
|
PB-09-007-062-001/42
(LACHKANI)
|
2609007000NRG24080620230085634
|
08/06/2023
|
RAJ KAUR
|
2609007WL003615
|
RAJ KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491209985
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patiala Rural
|
PB-09-007-062-001/44
(LACHKANI)
|
2609007000NRG24080620230085635
|
08/06/2023
|
MANPREET KAUR
|
2609007WL003615
|
MANPREET KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209978
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patiala Rural
|
PB-09-007-062-001/49
(LACHKANI)
|
2609007000NRG24080620230085636
|
08/06/2023
|
NEK SINGH
|
2609007WL003615
|
NEK SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209994
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
Patiala Rural
|
PB-09-007-062-001/51
(LACHKANI)
|
2609007000NRG24080620230085637
|
08/06/2023
|
MANPREET KAUR
|
2609007WL003615
|
MANPREET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209965
|
|
MANPREET KAUR W/O NIRMAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
166
|
Patiala Rural
|
PB-09-007-062-001/52
(LACHKANI)
|
2609007000NRG24080620230085639
|
08/06/2023
|
AVTAR SINGH
|
2609007WL003615
|
AVTAR SINGH
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491209974
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patiala Rural
|
PB-09-007-062-001/52
(LACHKANI)
|
2609007000NRG24080620230085638
|
08/06/2023
|
JASWINDER KAUR
|
2609007WL003615
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491209963
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patiala Rural
|
PB-09-007-062-001/55
(LACHKANI)
|
2609007000NRG24080620230085642
|
08/06/2023
|
JASVIR KAUR
|
2609007WL003615
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491209970
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patiala Rural
|
PB-09-007-062-001/55
(LACHKANI)
|
2609007000NRG24080620230085643
|
08/06/2023
|
RAM LAL
|
2609007WL003615
|
RAM LAL
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209957
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patiala Rural
|
PB-09-007-062-001/56
(LACHKANI)
|
2609007000NRG24080620230085644
|
08/06/2023
|
TARSEM KAUR
|
2609007WL003615
|
TARSEM KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491209979
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Patiala Rural
|
PB-09-007-062-001/62
(LACHKANI)
|
2609007000NRG24080620230085646
|
08/06/2023
|
KARAMJIT KAUR
|
2609007WL003615
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491209954
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patiala Rural
|
PB-09-007-062-001/63
(LACHKANI)
|
2609007000NRG24080620230085647
|
08/06/2023
|
JASMAIL KAUR
|
2609007WL003615
|
JASMAIL KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209997
|
|
MRS JASMAIL KAUR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patiala Rural
|
PB-09-007-062-001/68
(LACHKANI)
|
2609007000NRG24080620230085649
|
08/06/2023
|
RAJ KAUR
|
2609007WL003615
|
RAJ KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209992
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Patiala Rural
|
PB-09-007-062-001/70
(LACHKANI)
|
2609007000NRG24080620230085650
|
08/06/2023
|
PARAMJIT KAUR
|
2609007WL003615
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209980
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patiala Rural
|
PB-09-007-062-001/72
(LACHKANI)
|
2609007000NRG24080620230085651
|
08/06/2023
|
JASVIR KAUR
|
2609007WL003615
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491209959
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Patiala Rural
|
PB-09-007-062-001/75
(LACHKANI)
|
2609007000NRG24080620230085653
|
08/06/2023
|
GURMIT KAUR
|
2609007WL003615
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491209972
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
Patiala Rural
|
PB-09-007-062-001/83
(LACHKANI)
|
2609007000NRG24080620230085657
|
08/06/2023
|
RAM SAROOP SINGH
|
2609007WL003615
|
RAM SAROOP SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209967
|
|
MR RAM SARUP SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patiala Rural
|
PB-09-007-062-001/86
(LACHKANI)
|
2609007000NRG24080620230085658
|
08/06/2023
|
GAFURA BEGAM
|
2609007WL003615
|
GAFURA BEGAM
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491209927
|
|
GAFURAN GAFURAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patiala Rural
|
PB-09-007-062-001/90
(LACHKANI)
|
2609007000NRG24080620230085659
|
08/06/2023
|
ANGREJ KAUR
|
2609007WL003615
|
ANGREJ KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209987
|
|
MRS AGREJ KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patiala Rural
|
PB-09-007-062-001/92
(LACHKANI)
|
2609007000NRG24080620230085661
|
08/06/2023
|
BHAGWANT KAUR
|
2609007WL003615
|
BHAGWANT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209995
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patiala Rural
|
PB-09-007-062-001/94
(LACHKANI)
|
2609007000NRG24080620230085662
|
08/06/2023
|
MAHINDER KAUR
|
2609007WL003615
|
MAHINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Rejected
|
13/06/2023
|
|
2491209929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
Patiala Rural
|
PB-09-007-062-001/94
(LACHKANI)
|
2609007000NRG24080620230085663
|
08/06/2023
|
TEJA SINGH
|
2609007WL003615
|
TEJA SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Rejected
|
13/06/2023
|
|
2491209928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Patiala Rural
|
PB-09-007-062-001/95
(LACHKANI)
|
2609007000NRG24080620230085664
|
08/06/2023
|
SURINDER KAUR
|
2609007WL003615
|
SURINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209810
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patiala Rural
|
PB-09-007-062-001/96
(LACHKANI)
|
2609007000NRG24080620230085665
|
08/06/2023
|
RANJIT KAUR
|
2609007WL003615
|
RANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209955
|
|
RANJIT
|
ICICI BANK LTD(508534)
|
|
185
|
Patiala Rural
|
PB-09-007-062-001/97
(LACHKANI)
|
2609007000NRG24080620230085666
|
08/06/2023
|
SARABJIT KAUR
|
2609007WL003615
|
SARABJIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491209986
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patiala Rural
|
PB-09-013-051-001/180
(KATH MATHI)
|
2609007000NRG24080620230086043
|
08/06/2023
|
JOGINDER KAUR
|
2609007WL003632
|
JOGINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491209919
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Patiala Rural
|
PB-09-013-051-001/180
(KATH MATHI)
|
2609007000NRG24080620230086044
|
08/06/2023
|
MUKHTIYAR SINGH
|
2609007WL003632
|
MUKHTIYAR SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209960
|
|
MUKHTIAR SINGH S/O SEEHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
188
|
Patiala Rural
|
PB-09-009-138-001/94
(ROHTI BASTA SINGH)
|
2609009000NRG24080620230085699
|
08/06/2023
|
JASMAIL KAUR
|
2609009WL003616
|
JASMAIL KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491209856
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
189
|
Patiala Rural
|
PB-09-009-172-001/35
(lubana model town)
|
2609009000NRG24080620230085973
|
08/06/2023
|
GURNAM SINGH
|
2609009WL003631
|
GURNAM SINGH
|
00468
|
UBIN0917885
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2491209855
|
|
GURNAM SINGH S/O BHOOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277238
|
277238
|
|
|
|
|
|
|
|