|
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-09-009-071-001/36
(HIANA KALAN)
|
2609009000NRG24300620230135226
|
30/06/2023
|
CHARANJIT KAUR
|
2609009WL005586
|
CHARANJIT KAUR
|
00032
|
UTIB0000098
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141822
|
|
CHARANJIT KAUR W/O KULWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-124-001/114
(PEDAN)
|
2609009000NRG24300620230135488
|
30/06/2023
|
SAMUKHIYA
|
2609009WL005601
|
SAMUKHIYA
|
00032
|
UTIB0002297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141731
|
|
SAMUKHIYA
|
AXIS BANK(607153)
|
|
3
|
Patiala Rural
|
PB-09-009-124-001/119
(PEDAN)
|
2609009000NRG24300620230135489
|
30/06/2023
|
sukhwinder kaur
|
2609009WL005601
|
sukhwinder kaur
|
00032
|
UTIB0002297
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141730
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-007-001/100
(AJNAUDA KHURD)
|
2609009000NRG24300620230135547
|
30/06/2023
|
HARVINDER KAUR
|
2609009WL005603
|
HARVINDER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440141776
|
|
HARWINDER KAUR WO RASHPAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-007-001/107
(AJNAUDA KHURD)
|
2609009000NRG24300620230135549
|
30/06/2023
|
KARMJIT KAUR
|
2609009WL005603
|
KARMJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141774
|
|
KARAMJEET KAUR WO JAG SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-007-001/114
(AJNAUDA KHURD)
|
2609009000NRG24300620230135550
|
30/06/2023
|
SUKHWINDER KAUR
|
2609009WL005603
|
SUKHWINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141760
|
|
SUKHWINDER KAUR WO BALIHAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-007-001/128
(AJNAUDA KHURD)
|
2609009000NRG24300620230135553
|
30/06/2023
|
RUPINDER KAUR
|
2609009WL005603
|
RUPINDER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440141763
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Patiala Rural
|
PB-09-009-007-001/132
(AJNAUDA KHURD)
|
2609009000NRG24300620230135554
|
30/06/2023
|
PARVINDER KAUR
|
2609009WL005603
|
PARVINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141756
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Patiala Rural
|
PB-09-009-007-001/142
(AJNAUDA KHURD)
|
2609009000NRG24300620230135555
|
30/06/2023
|
BALWINDER KAUR
|
2609009WL005603
|
BALWINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141773
|
|
BALWIDER SINGH WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Patiala Rural
|
PB-09-009-007-001/149
(AJNAUDA KHURD)
|
2609009000NRG24300620230135556
|
30/06/2023
|
DALJIT KAUR
|
2609009WL005603
|
DALJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440141769
|
|
DALJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-007-001/150
(AJNAUDA KHURD)
|
2609009000NRG24300620230135557
|
30/06/2023
|
NACHATTAR KAUR
|
2609009WL005603
|
NACHATTAR KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141755
|
|
NACHATTAR KAUR
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-007-001/151
(AJNAUDA KHURD)
|
2609009000NRG24300620230135558
|
30/06/2023
|
GURMEET KAUR
|
2609009WL005603
|
GURMEET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141772
|
|
GURMEET KAUR WO SARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-007-001/152
(AJNAUDA KHURD)
|
2609009000NRG24300620230135559
|
30/06/2023
|
JASVIR KAUR
|
2609009WL005603
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141767
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-007-001/154
(AJNAUDA KHURD)
|
2609009000NRG24300620230135560
|
30/06/2023
|
MANDEEP KAUR
|
2609009WL005603
|
MANDEEP KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440141786
|
|
MANDEEP KAUR W/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-007-001/165
(AJNAUDA KHURD)
|
2609009000NRG24300620230135563
|
30/06/2023
|
BALJINDER KAUR
|
2609009WL005603
|
BALJINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141768
|
|
BALJINDER KAUR WO BIKAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-007-001/168
(AJNAUDA KHURD)
|
2609009000NRG24300620230135565
|
30/06/2023
|
KULJEET KAUR
|
2609009WL005603
|
KULJEET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141770
|
|
KULJEET KAUR DO MEGH SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Patiala Rural
|
PB-09-009-007-001/181
(AJNAUDA KHURD)
|
2609009000NRG24300620230135566
|
30/06/2023
|
RANJIT KAUR
|
2609009WL005603
|
RANJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141765
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Patiala Rural
|
PB-09-009-007-001/29
(AJNAUDA KHURD)
|
2609009000NRG24300620230135567
|
30/06/2023
|
GURMIT KAUR
|
2609009WL005603
|
GURMIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141716
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patiala Rural
|
PB-09-009-007-001/30
(AJNAUDA KHURD)
|
2609009000NRG24300620230135568
|
30/06/2023
|
Randeep Kaur
|
2609009WL005603
|
Randeep Kaur
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141778
|
|
RANDEEP KAUR DO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-007-001/37
(AJNAUDA KHURD)
|
2609009000NRG24300620230135569
|
30/06/2023
|
SANJEET KAUR
|
2609009WL005603
|
SANJEET KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440141771
|
|
SANJEET KAUR WO SUKHCHAIN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-007-001/42
(AJNAUDA KHURD)
|
2609009000NRG24300620230135570
|
30/06/2023
|
SWARANJIT KAUR
|
2609009WL005603
|
SWARANJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440141779
|
|
SWARANJIT KAUR WO JORA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Patiala Rural
|
PB-09-009-007-001/44
(AJNAUDA KHURD)
|
2609009000NRG24300620230135571
|
30/06/2023
|
PYAR KAUR
|
2609009WL005603
|
PYAR KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141754
|
|
PYAR KAUR
|
BANK OF INDIA(508505)
|
|
23
|
Patiala Rural
|
PB-09-009-007-001/52
(AJNAUDA KHURD)
|
2609009000NRG24300620230135572
|
30/06/2023
|
KHIJAN SINGH
|
2609009WL005603
|
KHIJAN SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141787
|
|
KHAJAN SINGH S/O SH SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-007-001/54
(AJNAUDA KHURD)
|
2609009000NRG24300620230135573
|
30/06/2023
|
BHOLI
|
2609009WL005603
|
BHOLI
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141780
|
|
NASIB SINGH SO ZOGA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Patiala Rural
|
PB-09-009-007-001/78
(AJNAUDA KHURD)
|
2609009000NRG24300620230135574
|
30/06/2023
|
RANJIT KAUR
|
2609009WL005603
|
RANJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141777
|
|
RANJIT KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Patiala Rural
|
PB-09-009-071-001/100
(HIANA KALAN)
|
2609009000NRG24300620230135212
|
30/06/2023
|
RANI
|
2609009WL005586
|
RANI
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141723
|
|
RANI .
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Patiala Rural
|
PB-09-009-071-001/113
(HIANA KALAN)
|
2609009000NRG24300620230135215
|
30/06/2023
|
PRITAM KAUR
|
2609009WL005586
|
PRITAM KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141721
|
|
PRITAM KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Patiala Rural
|
PB-09-009-071-001/120
(HIANA KALAN)
|
2609009000NRG24300620230135217
|
30/06/2023
|
BEANT KAUR
|
2609009WL005586
|
BEANT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141718
|
|
BEANT KAUR WO SUKHCHAIN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Patiala Rural
|
PB-09-009-071-001/13
(HIANA KALAN)
|
2609009000NRG24300620230135220
|
30/06/2023
|
BANT KAUR
|
2609009WL005586
|
BANT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141757
|
|
BANT KAUR WO KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Patiala Rural
|
PB-09-009-071-001/15
(HIANA KALAN)
|
2609009000NRG24300620230135221
|
30/06/2023
|
SHER SINGH
|
2609009WL005586
|
SHER SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141819
|
|
SHER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Patiala Rural
|
PB-09-009-071-001/17
(HIANA KALAN)
|
2609009000NRG24300620230135222
|
30/06/2023
|
MALKIT KAUR
|
2609009WL005586
|
MALKIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141782
|
|
MALKIT KAUR
|
BANK OF INDIA(508505)
|
|
32
|
Patiala Rural
|
PB-09-009-071-001/3
(HIANA KALAN)
|
2609009000NRG24300620230135223
|
30/06/2023
|
MUKHTIAR KAUR
|
2609009WL005586
|
MUKHTIAR KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141818
|
|
MUKHTIAR KAUR
|
BANK OF INDIA(508505)
|
|
33
|
Patiala Rural
|
PB-09-009-071-001/30
(HIANA KALAN)
|
2609009000NRG24300620230135224
|
30/06/2023
|
GURDEV KAUR
|
2609009WL005586
|
GURDEV KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440141817
|
|
GURDEV KAUR W/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Patiala Rural
|
PB-09-009-071-001/34
(HIANA KALAN)
|
2609009000NRG24300620230135225
|
30/06/2023
|
SINDER KAUR
|
2609009WL005586
|
SINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141783
|
|
SINDER KAUR W/O SH DHANA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Patiala Rural
|
PB-09-009-071-001/42
(HIANA KALAN)
|
2609009000NRG24300620230135227
|
30/06/2023
|
GURBACHAN KAUR
|
2609009WL005586
|
GURBACHAN KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440141781
|
|
GURBACHAN KAUR
|
BANK OF INDIA(508505)
|
|
36
|
Patiala Rural
|
PB-09-009-071-001/43
(HIANA KALAN)
|
2609009000NRG24300620230135228
|
30/06/2023
|
PARAMJIT KAUR
|
2609009WL005586
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141784
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Patiala Rural
|
PB-09-009-071-001/44
(HIANA KALAN)
|
2609009000NRG24300620230135229
|
30/06/2023
|
PARAMJIT KAUR
|
2609009WL005586
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141775
|
|
PARMJIT KAUR
|
BANK OF INDIA(508505)
|
|
38
|
Patiala Rural
|
PB-09-009-071-001/46
(HIANA KALAN)
|
2609009000NRG24300620230135230
|
30/06/2023
|
NACHATER KAUR
|
2609009WL005586
|
NACHATER KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440141816
|
|
NACHATAR KAUR
|
BANK OF INDIA(508505)
|
|
39
|
Patiala Rural
|
PB-09-009-071-001/48
(HIANA KALAN)
|
2609009000NRG24300620230135231
|
30/06/2023
|
CHARANJIT KAUR
|
2609009WL005586
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141785
|
|
CHARANJEET KAUR
|
BANK OF INDIA(508505)
|
|
40
|
Patiala Rural
|
PB-09-009-071-001/51
(HIANA KALAN)
|
2609009000NRG24300620230135232
|
30/06/2023
|
AMARJIT KAUR
|
2609009WL005586
|
AMARJIT KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440141764
|
|
SURJIT KAUR
|
BANK OF INDIA(508505)
|
|
41
|
Patiala Rural
|
PB-09-009-071-001/59
(HIANA KALAN)
|
2609009000NRG24300620230135236
|
30/06/2023
|
LAKHVIR SINGH
|
2609009WL005586
|
LAKHVIR SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141758
|
|
LAKHBIR SINGH S/O SH GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Patiala Rural
|
PB-09-009-071-001/62
(HIANA KALAN)
|
2609009000NRG24300620230135237
|
30/06/2023
|
RUBY KAUR
|
2609009WL005586
|
RUBY KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141751
|
|
RUBY KAUR
|
BANK OF INDIA(508505)
|
|
43
|
Patiala Rural
|
PB-09-009-071-001/63
(HIANA KALAN)
|
2609009000NRG24300620230135238
|
30/06/2023
|
RAM MURTI
|
2609009WL005586
|
RAM MURTI
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141752
|
|
RAM MURTI
|
BANK OF INDIA(508505)
|
|
44
|
Patiala Rural
|
PB-09-009-071-001/73
(HIANA KALAN)
|
2609009000NRG24300620230135241
|
30/06/2023
|
PARAMJIT KAUR
|
2609009WL005586
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440141753
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
45
|
Patiala Rural
|
PB-09-009-071-001/79
(HIANA KALAN)
|
2609009000NRG24300620230135242
|
30/06/2023
|
CHARAN KAUR
|
2609009WL005586
|
CHARAN KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141717
|
|
CHARAN KAUR WO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Patiala Rural
|
PB-09-009-071-001/80
(HIANA KALAN)
|
2609009000NRG24300620230135243
|
30/06/2023
|
JASPREET KAUR
|
2609009WL005586
|
JASPREET KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141720
|
|
JASPREET KAUR
|
BANK OF INDIA(508505)
|
|
47
|
Patiala Rural
|
PB-09-009-071-001/88
(HIANA KALAN)
|
2609009000NRG24300620230135245
|
30/06/2023
|
ROOP KAUR
|
2609009WL005586
|
ROOP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141719
|
|
ROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patiala Rural
|
PB-09-009-071-001/9
(HIANA KALAN)
|
2609009000NRG24300620230135246
|
30/06/2023
|
BHINDER KAUR
|
2609009WL005586
|
BHINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141722
|
|
BHINDER KAUR
|
BANK OF INDIA(508505)
|
|
49
|
Patiala Rural
|
PB-09-009-071-001/90
(HIANA KALAN)
|
2609009000NRG24300620230135247
|
30/06/2023
|
HARDEEP KAUR
|
2609009WL005586
|
HARDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141762
|
|
HARDEEP KAUR
|
BANK OF INDIA(508505)
|
|
50
|
Patiala Rural
|
PB-09-009-071-001/96
(HIANA KALAN)
|
2609009000NRG24300620230135249
|
30/06/2023
|
SINDER PAL KAUR
|
2609009WL005586
|
SINDER PAL KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141759
|
|
SINDER PAL KAUR
|
BANK OF INDIA(508505)
|
|
51
|
Patiala Rural
|
PB-09-009-124-001/163
(PEDAN)
|
2609009000NRG24300620230135499
|
30/06/2023
|
JODH SINGH
|
2609009WL005601
|
JODH SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141761
|
|
MR JODH SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patiala Rural
|
PB-09-013-007-001/187
(AJNAUDA KHURD)
|
2609009000NRG24300620230135575
|
30/06/2023
|
JASVIR KAUR
|
2609009WL005603
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141766
|
|
JASVIR KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
53
|
Patiala Rural
|
PB-09-009-124-001/11
(PEDAN)
|
2609009000NRG24300620230135486
|
30/06/2023
|
KARMJIT KAUR
|
2609009WL005601
|
KARMJIT KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141806
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patiala Rural
|
PB-09-009-124-001/177
(PEDAN)
|
2609009000NRG24300620230135502
|
30/06/2023
|
RAMANDEEP KAUR
|
2609009WL005601
|
RAMANDEEP KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141803
|
|
RAMANDEEP KAUR
|
IDBI BANK(607095)
|
|
55
|
Patiala Rural
|
PB-09-009-124-001/37
(PEDAN)
|
2609009000NRG24300620230135514
|
30/06/2023
|
RAJ KAUR
|
2609009WL005601
|
RAJ KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141804
|
|
RAJ KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Patiala Rural
|
PB-09-009-124-001/41
(PEDAN)
|
2609009000NRG24300620230135517
|
30/06/2023
|
SUKHWINDER KAUR
|
2609009WL005601
|
SUKHWINDER KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141805
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
57
|
Patiala Rural
|
PB-09-009-124-001/66
(PEDAN)
|
2609009000NRG24300620230135525
|
30/06/2023
|
RAJWINDER KAUR
|
2609009WL005601
|
RAJWINDER KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141807
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
58
|
Patiala Rural
|
PB-09-009-124-001/7
(PEDAN)
|
2609009000NRG24300620230135527
|
30/06/2023
|
ANKUR SINGH
|
2609009WL005601
|
ANKUR SINGH
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141802
|
|
ANKUR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
59
|
Patiala Rural
|
PB-09-009-124-001/20
(PEDAN)
|
2609009000NRG24300620230135506
|
30/06/2023
|
JASWINDER KAUR
|
2609009WL005601
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141745
|
|
JASWINDER KAUR W O JASVIR SINGH JASWIND
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patiala Rural
|
PB-09-009-124-001/4-A
(PEDAN)
|
2609009000NRG24300620230135516
|
30/06/2023
|
BALJEET KAUR
|
2609009WL005601
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141740
|
|
BALJIT KAUR W/O SH. GURJANT SINGH
|
UCO BANK(607066)
|
|
61
|
Patiala Rural
|
PB-09-009-124-001/58
(PEDAN)
|
2609009000NRG24300620230135521
|
30/06/2023
|
CHARANJIT KAUR
|
2609009WL005601
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141736
|
|
CHARANJIT KAUR W O HARPAL SINGH CHARANJ
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Patiala Rural
|
PB-09-009-124-001/59
(PEDAN)
|
2609009000NRG24300620230135522
|
30/06/2023
|
CHARANJIT KAUR
|
2609009WL005601
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141748
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
63
|
Patiala Rural
|
PB-09-009-121-001/76
(PAIDNI)
|
2609009000NRG24300620230135484
|
30/06/2023
|
KARAMJIT KAUR
|
2609009WL005601
|
KARAMJIT KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141711
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Patiala Rural
|
PB-09-009-124-001/134
(PEDAN)
|
2609009000NRG24300620230135496
|
30/06/2023
|
RAJNI KAUR
|
2609009WL005601
|
RAJNI KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141809
|
|
RAJNI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Patiala Rural
|
PB-09-009-124-001/36
(PEDAN)
|
2609009000NRG24300620230135513
|
30/06/2023
|
Roop singh
|
2609009WL005601
|
Roop singh
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141808
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patiala Rural
|
PB-09-009-124-001/46
(PEDAN)
|
2609009000NRG24300620230135520
|
30/06/2023
|
SUKHWINDER KAUR
|
2609009WL005601
|
SUKHWINDER KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141724
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patiala Rural
|
PB-09-009-124-001/62
(PEDAN)
|
2609009000NRG24300620230135523
|
30/06/2023
|
gurmeet kaur
|
2609009WL005601
|
gurmeet kaur
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141810
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Patiala Rural
|
PB-09-009-124-001/64
(PEDAN)
|
2609009000NRG24300620230135524
|
30/06/2023
|
GUDDU SINGH
|
2609009WL005601
|
GUDDU SINGH
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141712
|
|
GUDU
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patiala Rural
|
PB-09-009-124-001/77
(PEDAN)
|
2609009000NRG24300620230135529
|
30/06/2023
|
BHAG SINGH
|
2609009WL005601
|
BHAG SINGH
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141725
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patiala Rural
|
PB-09-009-124-001/97
(PEDAN)
|
2609009000NRG24300620230135539
|
30/06/2023
|
PARAMJIT KAUR
|
2609009WL005601
|
PARAMJIT KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440141732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Patiala Rural
|
PB-09-009-124-001/97
(PEDAN)
|
2609009000NRG24300620230135540
|
30/06/2023
|
RULDU
|
2609009WL005601
|
RULDU
|
00349
|
PSIB0000092
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440141713
|
|
RULDU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
72
|
Patiala Rural
|
PB-09-009-094-001/129
(KISHANGARH)
|
2609009000NRG24300620230135542
|
30/06/2023
|
SONI KAUR
|
2609009WL005602
|
SONI KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141715
|
|
SONI KAUR WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
73
|
Patiala Rural
|
PB-09-009-071-001/104
(HIANA KALAN)
|
2609009000NRG24300620230135214
|
30/06/2023
|
PARAMJIT KAUR
|
2609009WL005586
|
PARAMJIT KAUR
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141801
|
|
PARAMJIT KAUR WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
74
|
Patiala Rural
|
PB-09-009-124-001/12
(PEDAN)
|
2609009000NRG24300620230135490
|
30/06/2023
|
CHARANJIT KAUR
|
2609009WL005601
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440141747
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Patiala Rural
|
PB-09-009-124-001/123
(PEDAN)
|
2609009000NRG24300620230135491
|
30/06/2023
|
BHAJAN KAUR
|
2609009WL005601
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141811
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patiala Rural
|
PB-09-009-124-001/15
(PEDAN)
|
2609009000NRG24300620230135497
|
30/06/2023
|
KAMALDEVI
|
2609009WL005601
|
KAMALDEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141733
|
|
KAMAL DEVI
|
AXIS BANK(607153)
|
|
77
|
Patiala Rural
|
PB-09-009-124-001/17
(PEDAN)
|
2609009000NRG24300620230135500
|
30/06/2023
|
HARDEEP KAUR
|
2609009WL005601
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141743
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Patiala Rural
|
PB-09-009-124-001/19
(PEDAN)
|
2609009000NRG24300620230135505
|
30/06/2023
|
RANNO
|
2609009WL005601
|
RANNO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141739
|
|
RANO
|
AXIS BANK(607153)
|
|
79
|
Patiala Rural
|
PB-09-009-124-001/22-A
(PEDAN)
|
2609009000NRG24300620230135507
|
30/06/2023
|
NIRMAL SINGH
|
2609009WL005601
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141812
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Patiala Rural
|
PB-09-009-124-001/24
(PEDAN)
|
2609009000NRG24300620230135508
|
30/06/2023
|
GURMIT KAUR
|
2609009WL005601
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440141737
|
|
GURMIT KAUR W O JORA SINGH GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Patiala Rural
|
PB-09-009-124-001/25
(PEDAN)
|
2609009000NRG24300620230135509
|
30/06/2023
|
GURDEV KAUR
|
2609009WL005601
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141742
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patiala Rural
|
PB-09-009-124-001/27
(PEDAN)
|
2609009000NRG24300620230135510
|
30/06/2023
|
AMARJIT KAUR
|
2609009WL005601
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141815
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patiala Rural
|
PB-09-009-124-001/31
(PEDAN)
|
2609009000NRG24300620230135511
|
30/06/2023
|
GURMIT KAUR
|
2609009WL005601
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440141744
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Patiala Rural
|
PB-09-009-124-001/32
(PEDAN)
|
2609009000NRG24300620230135512
|
30/06/2023
|
gurdev kaur
|
2609009WL005601
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141734
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Patiala Rural
|
PB-09-009-124-001/38
(PEDAN)
|
2609009000NRG24300620230135515
|
30/06/2023
|
MANJIT KAUR
|
2609009WL005601
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141746
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
86
|
Patiala Rural
|
PB-09-009-124-001/43
(PEDAN)
|
2609009000NRG24300620230135518
|
30/06/2023
|
PARMJIT KAUR
|
2609009WL005601
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3440141738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Patiala Rural
|
PB-09-009-124-001/68
(PEDAN)
|
2609009000NRG24300620230135526
|
30/06/2023
|
JERNAIL SINGH
|
2609009WL005601
|
JERNAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141726
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
Patiala Rural
|
PB-09-009-124-001/73
(PEDAN)
|
2609009000NRG24300620230135528
|
30/06/2023
|
HANSA SINGH
|
2609009WL005601
|
HANSA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141749
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Patiala Rural
|
PB-09-009-124-001/8
(PEDAN)
|
2609009000NRG24300620230135530
|
30/06/2023
|
AMAR KAUR
|
2609009WL005601
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141814
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patiala Rural
|
PB-09-009-124-001/80
(PEDAN)
|
2609009000NRG24300620230135531
|
30/06/2023
|
BARRU SINGH
|
2609009WL005601
|
BARRU SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141750
|
|
BARU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Patiala Rural
|
PB-09-009-124-001/85
(PEDAN)
|
2609009000NRG24300620230135532
|
30/06/2023
|
RUPINDER KAUR
|
2609009WL005601
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141813
|
|
RUPINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Patiala Rural
|
PB-09-009-124-001/9
(PEDAN)
|
2609009000NRG24300620230135533
|
30/06/2023
|
AMARJIT KAUR
|
2609009WL005601
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141741
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
93
|
Patiala Rural
|
PB-09-009-124-001/91
(PEDAN)
|
2609009000NRG24300620230135534
|
30/06/2023
|
MALKIT KAUR
|
2609009WL005601
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141735
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patiala Rural
|
PB-09-009-124-001/99
(PEDAN)
|
2609009000NRG24300620230135541
|
30/06/2023
|
KULWANT KAUR
|
2609009WL005601
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141727
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
95
|
Patiala Rural
|
PB-09-009-124-001/179
(PEDAN)
|
2609009000NRG24300620230135503
|
30/06/2023
|
MAKBOOL SINGH
|
2609009WL005601
|
MAKBOOL SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141729
|
|
MAKBUL SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
96
|
Patiala Rural
|
PB-09-009-007-001/161
(AJNAUDA KHURD)
|
2609009000NRG24300620230135562
|
30/06/2023
|
KIMATI LAL
|
2609009WL005603
|
KIMATI LAL
|
00415
|
SBIN0018691
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141799
|
|
MR KIMATI LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patiala Rural
|
PB-09-009-124-001/113
(PEDAN)
|
2609009000NRG24300620230135487
|
30/06/2023
|
SINDERPAL KAUR
|
2609009WL005601
|
SINDERPAL KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141796
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patiala Rural
|
PB-09-009-124-001/44
(PEDAN)
|
2609009000NRG24300620230135519
|
30/06/2023
|
AMARJIT KAUR
|
2609009WL005601
|
AMARJIT KAUR
|
00415
|
SBIN0018691
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440141800
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
99
|
Patiala Rural
|
PB-09-009-124-001/129
(PEDAN)
|
2609009000NRG24300620230135492
|
30/06/2023
|
SARABJIT KAUR
|
2609009WL005601
|
SARABJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141797
|
|
SARABJIT KAUR WO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
Patiala Rural
|
PB-09-009-124-001/102
(PEDAN)
|
2609009000NRG24300620230135485
|
30/06/2023
|
GURMEET KAUR
|
2609009WL005601
|
GURMEET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141788
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patiala Rural
|
PB-09-009-124-001/130
(PEDAN)
|
2609009000NRG24300620230135493
|
30/06/2023
|
SANDEEP KAUR
|
2609009WL005601
|
SANDEEP KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141798
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
102
|
Patiala Rural
|
PB-09-009-124-001/160
(PEDAN)
|
2609009000NRG24300620230135498
|
30/06/2023
|
GURDEV SINGH
|
2609009WL005601
|
GURDEV SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141795
|
|
GURDEV SINGH
|
AXIS BANK(607153)
|
|
103
|
Patiala Rural
|
PB-09-009-124-001/92
(PEDAN)
|
2609009000NRG24300620230135535
|
30/06/2023
|
SATPAL SINGH
|
2609009WL005601
|
SATPAL SINGH
|
00415
|
SBIN0050020
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3440141791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Patiala Rural
|
PB-09-009-124-001/95
(PEDAN)
|
2609009000NRG24300620230135538
|
30/06/2023
|
PARAMJIT KAUR
|
2609009WL005601
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141789
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
105
|
Patiala Rural
|
PB-09-009-007-001/155
(AJNAUDA KHURD)
|
2609009000NRG24300620230135561
|
30/06/2023
|
RAJWANT KAUR
|
2609009WL005603
|
RAJWANT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141794
|
|
RAJWANT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
106
|
Patiala Rural
|
PB-09-009-094-001/26
(KISHANGARH)
|
2609009000NRG24300620230135543
|
30/06/2023
|
PARMJIT KAUR
|
2609009WL005602
|
PARMJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141820
|
|
PARMJIT KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Patiala Rural
|
PB-09-009-094-001/43
(KISHANGARH)
|
2609009000NRG24300620230135544
|
30/06/2023
|
SURJIT KAUR
|
2609009WL005602
|
SURJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141823
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Patiala Rural
|
PB-09-009-094-001/58
(KISHANGARH)
|
2609009000NRG24300620230135545
|
30/06/2023
|
BALJINDER KAUR
|
2609009WL005602
|
BALJINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141821
|
|
BALJINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Patiala Rural
|
PB-09-009-094-001/95
(KISHANGARH)
|
2609009000NRG24300620230135546
|
30/06/2023
|
HARJINDER KAUR
|
2609009WL005602
|
HARJINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141728
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patiala Rural
|
PB-09-009-124-001/92
(PEDAN)
|
2609009000NRG24300620230135536
|
30/06/2023
|
GYAAN KAUR
|
2609009WL005601
|
GYAAN KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141790
|
|
MRS GYAAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
111
|
Patiala Rural
|
PB-09-009-124-001/180
(PEDAN)
|
2609009000NRG24300620230135504
|
30/06/2023
|
SUKHWINDER KAUR
|
2609009WL005601
|
SUKHWINDER KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141714
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
Patiala Rural
|
PB-09-009-071-001/69
(HIANA KALAN)
|
2609009000NRG24300620230135240
|
30/06/2023
|
GAGANDEEP KAUR
|
2609009WL005586
|
GAGANDEEP KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141793
|
|
GAGANDEEP KAUR WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
113
|
Patiala Rural
|
PB-09-009-124-001/174
(PEDAN)
|
2609009000NRG24300620230135501
|
30/06/2023
|
SUKHPAL KAUR
|
2609009WL005601
|
SUKHPAL KAUR
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141792
|
|
SUKH PAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169377
|
169377
|
|
|
|
|
|
|
|