|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patiala Rural
|
PB-09-007-066-001/123
(MAJRI AKALIAN)
|
2609007000NRG24220920230283154
|
22/09/2023
|
Rajni Begam
|
2609007WL013318
|
Rajni Begam
|
00048
|
BKID0006551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329420
|
|
RAJNI BEGAM WO DILBAR KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-096-001/40
(SEONA)
|
2609007000NRG24220920230283021
|
22/09/2023
|
PARAMJIT KAUR
|
2609007WL013311
|
PARAMJIT KAUR
|
00048
|
BKID0006553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329421
|
|
PARAMJIT KAUR W/O JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-121-001/50
(PAIDNI)
|
2609009000NRG24220920230283000
|
22/09/2023
|
GURINDER SINGH
|
2609009WL013310
|
GURINDER SINGH
|
00078
|
CNRB0002119
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377329310
|
|
GURINDER SINGH UG SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-121-001/16
(PAIDNI)
|
2609009000NRG24220920230282985
|
22/09/2023
|
RAM LAL
|
2609009WL013310
|
RAM LAL
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329335
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patiala Rural
|
PB-09-009-121-001/31
(PAIDNI)
|
2609009000NRG24220920230282993
|
22/09/2023
|
JEET SINGH
|
2609009WL013310
|
JEET SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377329337
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-009-121-001/18
(PAIDNI)
|
2609009000NRG24220920230282986
|
22/09/2023
|
PYARA SINGH
|
2609009WL013310
|
PYARA SINGH
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329312
|
|
PYARA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Patiala Rural
|
PB-09-009-121-001/76
(PAIDNI)
|
2609009000NRG24220920230283001
|
22/09/2023
|
KARAMJIT KAUR
|
2609009WL013310
|
KARAMJIT KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329315
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-007-031-001/16
(FARIDPUR)
|
2609007000NRG24220920230283128
|
22/09/2023
|
SARABJIT KAUR
|
2609007WL013316
|
SARABJIT KAUR
|
00349
|
PSIB0000469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329311
|
|
SARABJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patiala Rural
|
PB-09-007-031-001/2
(FARIDPUR)
|
2609007000NRG24220920230283129
|
22/09/2023
|
GURCHARAN SINGH
|
2609007WL013316
|
GURCHARAN SINGH
|
00349
|
PSIB0000469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329317
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patiala Rural
|
PB-09-007-066-001/134
(MAJRI AKALIAN)
|
2609007000NRG24220920230283158
|
22/09/2023
|
RAJINDER KAUR
|
2609007WL013318
|
RAJINDER KAUR
|
00349
|
PSIB0000469
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377329313
|
|
RAJINDER KAUR W/O JASVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
Patiala Rural
|
PB-09-007-066-001/135
(MAJRI AKALIAN)
|
2609007000NRG24220920230283159
|
22/09/2023
|
GAGANDEEP KAUR
|
2609007WL013318
|
GAGANDEEP KAUR
|
00349
|
PSIB0000469
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329320
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
12
|
Patiala Rural
|
PB-09-007-066-001/136
(MAJRI AKALIAN)
|
2609007000NRG24220920230283160
|
22/09/2023
|
DARSHAN KAUR
|
2609007WL013318
|
DARSHAN KAUR
|
00349
|
PSIB0000469
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329314
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patiala Rural
|
PB-09-007-066-001/139
(MAJRI AKALIAN)
|
2609007000NRG24220920230283161
|
22/09/2023
|
KULDEEP KAUR
|
2609007WL013318
|
KULDEEP KAUR
|
00349
|
PSIB0000469
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329321
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patiala Rural
|
PB-09-007-066-001/55
(MAJRI AKALIAN)
|
2609007000NRG24220920230283172
|
22/09/2023
|
RALA KHAN
|
2609007WL013318
|
RALA KHAN
|
00349
|
PSIB0000469
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329318
|
|
RALA KHAN S/O PAKHIRIA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
15
|
Patiala Rural
|
PB-09-007-062-001/144
(LACHKANI)
|
2609007000NRG24220920230283059
|
22/09/2023
|
RIMI KAUR
|
2609007WL013313
|
RIMI KAUR
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377329329
|
|
Rimi Kaur
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patiala Rural
|
PB-09-007-096-001/132
(SEONA)
|
2609007000NRG24220920230283007
|
22/09/2023
|
JOGINDER KAUR
|
2609007WL013311
|
JOGINDER KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329326
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patiala Rural
|
PB-09-007-096-001/144
(SEONA)
|
2609007000NRG24220920230283009
|
22/09/2023
|
AMAR KAUR
|
2609007WL013311
|
AMAR KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377329322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Patiala Rural
|
PB-09-007-096-001/153
(SEONA)
|
2609007000NRG24220920230283010
|
22/09/2023
|
Sarbjeet Kaur
|
2609007WL013311
|
Sarbjeet Kaur
|
00349
|
PSIB0021318
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377329324
|
|
SARABJIT KAUR WO LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patiala Rural
|
PB-09-007-096-001/157
(SEONA)
|
2609007000NRG24220920230283012
|
22/09/2023
|
BALJEET KAUR
|
2609007WL013311
|
BALJEET KAUR
|
00349
|
PSIB0021318
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377329323
|
|
BALJEET KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patiala Rural
|
PB-09-007-096-001/17
(SEONA)
|
2609007000NRG24220920230283014
|
22/09/2023
|
Mandeep kaur
|
2609007WL013311
|
Mandeep kaur
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377329309
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patiala Rural
|
PB-09-007-096-001/170
(SEONA)
|
2609007000NRG24220920230283015
|
22/09/2023
|
SANDEEP KAUR
|
2609007WL013311
|
SANDEEP KAUR
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377329325
|
|
SANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Patiala Rural
|
PB-09-007-096-001/228
(SEONA)
|
2609007000NRG24220920230283016
|
22/09/2023
|
JASPAL KAUR
|
2609007WL013311
|
JASPAL KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329327
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patiala Rural
|
PB-09-007-096-001/237
(SEONA)
|
2609007000NRG24220920230283017
|
22/09/2023
|
JASVIR KAUR
|
2609007WL013311
|
JASVIR KAUR
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377329330
|
|
JASVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
Patiala Rural
|
PB-09-007-096-001/242
(SEONA)
|
2609007000NRG24220920230283018
|
22/09/2023
|
DARSHANA DEVI
|
2609007WL013311
|
DARSHANA DEVI
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377329328
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
25
|
Patiala Rural
|
PB-09-007-066-001/147
(MAJRI AKALIAN)
|
2609007000NRG24220920230283162
|
22/09/2023
|
PARAMJIT KAUR
|
2609007WL013318
|
PARAMJIT KAUR
|
00349
|
PSIB0021469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377329319
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
Patiala Rural
|
PB-09-009-121-001/19
(PAIDNI)
|
2609009000NRG24220920230282987
|
22/09/2023
|
BALVIR SINGH
|
2609009WL013310
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329332
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patiala Rural
|
PB-09-009-121-001/19
(PAIDNI)
|
2609009000NRG24220920230282988
|
22/09/2023
|
DARSHAN SINGH
|
2609009WL013310
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377329334
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Patiala Rural
|
PB-09-009-121-001/21
(PAIDNI)
|
2609009000NRG24220920230282989
|
22/09/2023
|
MANJEET SINGH
|
2609009WL013310
|
MANJEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377329423
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patiala Rural
|
PB-09-009-121-001/23
(PAIDNI)
|
2609009000NRG24220920230282990
|
22/09/2023
|
AJMER SINGH
|
2609009WL013310
|
AJMER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329333
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Patiala Rural
|
PB-09-009-121-001/24
(PAIDNI)
|
2609009000NRG24220920230282991
|
22/09/2023
|
RANDHIR SINGH
|
2609009WL013310
|
RANDHIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329422
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patiala Rural
|
PB-09-009-121-001/3
(PAIDNI)
|
2609009000NRG24220920230282992
|
22/09/2023
|
DIYA RAM
|
2609009WL013310
|
DIYA RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329426
|
|
DIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patiala Rural
|
PB-09-009-121-001/36
(PAIDNI)
|
2609009000NRG24220920230282995
|
22/09/2023
|
KARNAIL SINGH
|
2609009WL013310
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377329418
|
|
KARNAIL SINGH
|
AXIS BANK(607153)
|
|
33
|
Patiala Rural
|
PB-09-009-121-001/38
(PAIDNI)
|
2609009000NRG24220920230282997
|
22/09/2023
|
KHUSHDEEP SINGH
|
2609009WL013310
|
KHUSHDEEP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329424
|
|
KHUSHDEEP SINGH S O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patiala Rural
|
PB-09-009-121-001/38
(PAIDNI)
|
2609009000NRG24220920230282996
|
22/09/2023
|
RAJINDER SINGH
|
2609009WL013310
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377329336
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patiala Rural
|
PB-09-009-121-001/39
(PAIDNI)
|
2609009000NRG24220920230282998
|
22/09/2023
|
HARPREET SINGH
|
2609009WL013310
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377329331
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Patiala Rural
|
PB-09-009-121-001/49
(PAIDNI)
|
2609009000NRG24220920230282999
|
22/09/2023
|
GURCHARAN SINGH
|
2609009WL013310
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377329425
|
|
RANNO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
37
|
Patiala Rural
|
PB-09-007-031-001/26
(FARIDPUR)
|
2609007000NRG24220920230283136
|
22/09/2023
|
SHINDER KAUR
|
2609007WL013316
|
SHINDER KAUR
|
00354
|
PUNB0202310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329340
|
|
SINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Patiala Rural
|
PB-09-007-031-001/6
(FARIDPUR)
|
2609007000NRG24220920230283139
|
22/09/2023
|
sukhwinder kaur
|
2609007WL013316
|
sukhwinder kaur
|
00354
|
PUNB0202310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329339
|
|
SUKHI ALIAS SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patiala Rural
|
PB-09-007-066-001/118
(MAJRI AKALIAN)
|
2609007000NRG24220920230283152
|
22/09/2023
|
HARNEK SINGH
|
2609007WL013318
|
HARNEK SINGH
|
00354
|
PUNB0202310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329308
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
40
|
Patiala Rural
|
PB-09-007-066-001/65
(MAJRI AKALIAN)
|
2609007000NRG24220920230283174
|
22/09/2023
|
VIDYA KAUR
|
2609007WL013318
|
VIDYA KAUR
|
00354
|
PUNB0291800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329307
|
|
VIDYA DEVI W/O MR TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
Patiala Rural
|
PB-09-007-096-001/112
(SEONA)
|
2609007000NRG24220920230283004
|
22/09/2023
|
Swaran Kaur
|
2609007WL013311
|
Swaran Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377329438
|
|
SWARAN KAUR W/O S PARGASH SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Patiala Rural
|
PB-09-007-096-001/13
(SEONA)
|
2609007000NRG24220920230283006
|
22/09/2023
|
GURMIT KAUR
|
2609007WL013311
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377329348
|
|
GURMEET KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patiala Rural
|
PB-09-007-096-001/141
(SEONA)
|
2609007000NRG24220920230283008
|
22/09/2023
|
MAYA
|
2609007WL013311
|
MAYA
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329350
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patiala Rural
|
PB-09-007-096-001/154
(SEONA)
|
2609007000NRG24220920230283011
|
22/09/2023
|
Manjit Kaur
|
2609007WL013311
|
Manjit Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329346
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
Patiala Rural
|
PB-09-007-096-001/166
(SEONA)
|
2609007000NRG24220920230283013
|
22/09/2023
|
MAYA RANI
|
2609007WL013311
|
MAYA RANI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329345
|
|
MAYA RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patiala Rural
|
PB-09-007-096-001/51
(SEONA)
|
2609007000NRG24220920230283022
|
22/09/2023
|
PRITAM KAUR
|
2609007WL013311
|
PRITAM KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329440
|
|
PRITAM KAUR W/O JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patiala Rural
|
PB-09-007-096-001/52
(SEONA)
|
2609007000NRG24220920230283023
|
22/09/2023
|
Karnail Kaur
|
2609007WL013311
|
Karnail Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329351
|
|
KARNAIL KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-007-096-001/65
(SEONA)
|
2609007000NRG24220920230283025
|
22/09/2023
|
SHAMSHER KAUR
|
2609007WL013311
|
SHAMSHER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329347
|
|
SHMSHER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Patiala Rural
|
PB-09-007-096-001/68
(SEONA)
|
2609007000NRG24220920230283027
|
22/09/2023
|
Gurnam Kaur
|
2609007WL013311
|
Gurnam Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329349
|
|
GURNAM KAUR W/O CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-096-001/71
(SEONA)
|
2609007000NRG24220920230283028
|
22/09/2023
|
NOKHI
|
2609007WL013311
|
NOKHI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329439
|
|
ANOKHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
51
|
Patiala Rural
|
PB-09-007-031-001/1
(FARIDPUR)
|
2609007000NRG24220920230283124
|
22/09/2023
|
JASVIR KAUR
|
2609007WL013316
|
JASVIR KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329380
|
|
JASVIR KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patiala Rural
|
PB-09-007-031-001/10
(FARIDPUR)
|
2609007000NRG24220920230283125
|
22/09/2023
|
ANJU
|
2609007WL013316
|
ANJU
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329361
|
|
ANJU W/OKULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patiala Rural
|
PB-09-007-031-001/11
(FARIDPUR)
|
2609007000NRG24220920230283126
|
22/09/2023
|
DHARAMO
|
2609007WL013316
|
DHARAMO
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329358
|
|
DHARMO URF DHARMO KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patiala Rural
|
PB-09-007-031-001/12
(FARIDPUR)
|
2609007000NRG24220920230283127
|
22/09/2023
|
KULDIP KAUR
|
2609007WL013316
|
KULDIP KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329382
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patiala Rural
|
PB-09-007-031-001/2
(FARIDPUR)
|
2609007000NRG24220920230283130
|
22/09/2023
|
BHINDER KAUR
|
2609007WL013316
|
BHINDER KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329316
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Patiala Rural
|
PB-09-007-031-001/20
(FARIDPUR)
|
2609007000NRG24220920230283131
|
22/09/2023
|
JASBIR KAUR
|
2609007WL013316
|
JASBIR KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329432
|
|
JASVIR KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-031-001/21
(FARIDPUR)
|
2609007000NRG24220920230283132
|
22/09/2023
|
JOGINDER SINGH
|
2609007WL013316
|
JOGINDER SINGH
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329364
|
|
JOGINDER SINGH S/O MR SARDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-007-031-001/23
(FARIDPUR)
|
2609007000NRG24220920230283133
|
22/09/2023
|
KARAMJIT KAUR
|
2609007WL013316
|
KARAMJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329436
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patiala Rural
|
PB-09-007-031-001/24
(FARIDPUR)
|
2609007000NRG24220920230283134
|
22/09/2023
|
JARNAIL KAUR
|
2609007WL013316
|
JARNAIL KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329381
|
|
JAL KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-007-031-001/25
(FARIDPUR)
|
2609007000NRG24220920230283135
|
22/09/2023
|
KULWANT KAUR
|
2609007WL013316
|
KULWANT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329379
|
|
KULWANT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patiala Rural
|
PB-09-007-031-001/27
(FARIDPUR)
|
2609007000NRG24220920230283137
|
22/09/2023
|
HARJIT KAUR
|
2609007WL013316
|
HARJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329378
|
|
HARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patiala Rural
|
PB-09-007-031-001/4
(FARIDPUR)
|
2609007000NRG24220920230283138
|
22/09/2023
|
CHARANJIT KAUR
|
2609007WL013316
|
CHARANJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329359
|
|
CHARANJIT KAUR WO GURCHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patiala Rural
|
PB-09-007-031-001/8
(FARIDPUR)
|
2609007000NRG24220920230283140
|
22/09/2023
|
JASVIR KAUR
|
2609007WL013316
|
JASVIR KAUR
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377329365
|
|
JASVIR KAUR W/O SH BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patiala Rural
|
PB-09-007-031-001/9
(FARIDPUR)
|
2609007000NRG24220920230283141
|
22/09/2023
|
BHINDER KAUR
|
2609007WL013316
|
BHINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329368
|
|
BHINDER KAUR W/O SH BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patiala Rural
|
PB-09-007-066-001/1
(MAJRI AKALIAN)
|
2609007000NRG24220920230283148
|
22/09/2023
|
BHAGTU SINGH
|
2609007WL013318
|
BHAGTU SINGH
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329366
|
|
BHAGAT SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Patiala Rural
|
PB-09-007-066-001/100
(MAJRI AKALIAN)
|
2609007000NRG24220920230283150
|
22/09/2023
|
CHARANJIT KAUR
|
2609007WL013318
|
CHARANJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329437
|
|
CHARANJIT KAUR W/O MR NIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patiala Rural
|
PB-09-007-066-001/105
(MAJRI AKALIAN)
|
2609007000NRG24220920230283151
|
22/09/2023
|
GINDRO KAUR
|
2609007WL013318
|
GINDRO KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329363
|
|
GINDRO KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patiala Rural
|
PB-09-007-066-001/12
(MAJRI AKALIAN)
|
2609007000NRG24220920230283153
|
22/09/2023
|
MANJIT KAUR
|
2609007WL013318
|
MANJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329367
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patiala Rural
|
PB-09-007-066-001/126
(MAJRI AKALIAN)
|
2609007000NRG24220920230283156
|
22/09/2023
|
Paramjit Kaur
|
2609007WL013318
|
Paramjit Kaur
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329357
|
|
PARAMJIT KAUR WO MR JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Patiala Rural
|
PB-09-007-066-001/132
(MAJRI AKALIAN)
|
2609007000NRG24220920230283157
|
22/09/2023
|
DALBIR KAUR
|
2609007WL013318
|
DALBIR KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329341
|
|
DALBIR KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patiala Rural
|
PB-09-007-066-001/157
(MAJRI AKALIAN)
|
2609007000NRG24220920230283163
|
22/09/2023
|
Jaswinder Kaur
|
2609007WL013318
|
Jaswinder Kaur
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329360
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patiala Rural
|
PB-09-007-066-001/162
(MAJRI AKALIAN)
|
2609007000NRG24220920230283164
|
22/09/2023
|
Manpreet Kaur
|
2609007WL013318
|
Manpreet Kaur
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377329362
|
|
MANPREET KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patiala Rural
|
PB-09-007-066-001/23
(MAJRI AKALIAN)
|
2609007000NRG24220920230283165
|
22/09/2023
|
PARAMJIT KAUR
|
2609007WL013318
|
PARAMJIT KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377329375
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patiala Rural
|
PB-09-007-066-001/25
(MAJRI AKALIAN)
|
2609007000NRG24220920230283166
|
22/09/2023
|
LAKHWINDER KAUR
|
2609007WL013318
|
LAKHWINDER KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329372
|
|
LAKHWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patiala Rural
|
PB-09-007-066-001/30
(MAJRI AKALIAN)
|
2609007000NRG24220920230283167
|
22/09/2023
|
PARWATI
|
2609007WL013318
|
PARWATI
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329371
|
|
PARVATI KAUR W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patiala Rural
|
PB-09-007-066-001/33
(MAJRI AKALIAN)
|
2609007000NRG24220920230283168
|
22/09/2023
|
CHARAN KAUR
|
2609007WL013318
|
CHARAN KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329369
|
|
CHARAN KAUR W/O MR DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patiala Rural
|
PB-09-007-066-001/34
(MAJRI AKALIAN)
|
2609007000NRG24220920230283169
|
22/09/2023
|
RANI KAUR
|
2609007WL013318
|
RANI KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329435
|
|
RANI KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patiala Rural
|
PB-09-007-066-001/37
(MAJRI AKALIAN)
|
2609007000NRG24220920230283170
|
22/09/2023
|
SUKHJEET KAUR
|
2609007WL013318
|
SUKHJEET KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329434
|
|
SUKHJEET KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patiala Rural
|
PB-09-007-066-001/53
(MAJRI AKALIAN)
|
2609007000NRG24220920230283171
|
22/09/2023
|
RUPINDER KAUR
|
2609007WL013318
|
RUPINDER KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377329370
|
|
RUPINDER KAUR WO MR KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patiala Rural
|
PB-09-007-066-001/58
(MAJRI AKALIAN)
|
2609007000NRG24220920230283173
|
22/09/2023
|
MAJIT KAUR
|
2609007WL013318
|
MAJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329376
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patiala Rural
|
PB-09-007-066-001/66
(MAJRI AKALIAN)
|
2609007000NRG24220920230283175
|
22/09/2023
|
CHARANJIT KAUR
|
2609007WL013318
|
CHARANJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329377
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Patiala Rural
|
PB-09-007-066-001/69
(MAJRI AKALIAN)
|
2609007000NRG24220920230283176
|
22/09/2023
|
BALJIT KAUR
|
2609007WL013318
|
BALJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329433
|
|
BALJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patiala Rural
|
PB-09-007-066-001/83
(MAJRI AKALIAN)
|
2609007000NRG24220920230283177
|
22/09/2023
|
KULDEEP KAUR
|
2609007WL013318
|
KULDEEP KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329373
|
|
KULDEEP KAUR WO GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patiala Rural
|
PB-09-007-066-001/87
(MAJRI AKALIAN)
|
2609007000NRG24220920230283178
|
22/09/2023
|
SAROJ KAUR
|
2609007WL013318
|
SAROJ KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329374
|
|
SAROJ KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patiala Rural
|
PB-09-013-066-001/129
(MAJRI AKALIAN)
|
2609007000NRG24220920230283180
|
22/09/2023
|
KAMALJIT KAUR
|
2609007WL013318
|
KAMALJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329383
|
|
KAMALJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
86
|
Patiala Rural
|
PB-09-007-062-001/116
(LACHKANI)
|
2609007000NRG24220920230283046
|
22/09/2023
|
GURDHIR KAUR
|
2609007WL013313
|
GURDHIR KAUR
|
00415
|
SBIN0000390
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377329416
|
|
MRS GURDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
87
|
Patiala Rural
|
PB-09-007-096-001/120
(SEONA)
|
2609007000NRG24220920230283005
|
22/09/2023
|
Mahindero
|
2609007WL013311
|
Mahindero
|
00415
|
SBIN0007273
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377329441
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
88
|
Patiala Rural
|
PB-09-007-066-001/9
(MAJRI AKALIAN)
|
2609007000NRG24220920230283179
|
22/09/2023
|
PARAMJIT KAUR
|
2609007WL013318
|
PARAMJIT KAUR
|
00415
|
SBIN0011586
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377329306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
89
|
Patiala Rural
|
PB-09-007-062-001/104
(LACHKANI)
|
2609007000NRG24220920230283038
|
22/09/2023
|
AMANDEEP KAUR
|
2609007WL013313
|
AMANDEEP KAUR
|
00415
|
SBIN0016198
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329305
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patiala Rural
|
PB-09-007-062-001/41
(LACHKANI)
|
2609007000NRG24220920230283074
|
22/09/2023
|
JASVIR KAUR
|
2609007WL013313
|
JASVIR KAUR
|
00415
|
SBIN0016198
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329343
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patiala Rural
|
PB-09-007-062-001/53
(LACHKANI)
|
2609007000NRG24220920230283079
|
22/09/2023
|
CHARANJIT KAUR
|
2609007WL013313
|
CHARANJIT KAUR
|
00415
|
SBIN0016198
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329342
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patiala Rural
|
PB-09-007-062-001/81
(LACHKANI)
|
2609007000NRG24220920230283088
|
22/09/2023
|
JASVIR KAUR
|
2609007WL013313
|
JASVIR KAUR
|
00415
|
SBIN0016198
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377329338
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patiala Rural
|
PB-09-007-062-001/88
(LACHKANI)
|
2609007000NRG24220920230283091
|
22/09/2023
|
JAMILA BEGAM
|
2609007WL013313
|
JAMILA BEGAM
|
00415
|
SBIN0016198
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329355
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patiala Rural
|
PB-09-007-062-001/99
(LACHKANI)
|
2609007000NRG24220920230283097
|
22/09/2023
|
ram diyal
|
2609007WL013313
|
ram diyal
|
00415
|
SBIN0016198
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329344
|
|
MR RAMDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
95
|
Patiala Rural
|
PB-09-009-121-001/35
(PAIDNI)
|
2609009000NRG24220920230282994
|
22/09/2023
|
BAKSES SINGH
|
2609009WL013310
|
BAKSES SINGH
|
00415
|
SBIN0018691
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377329353
|
|
MR BAKSES SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
96
|
Patiala Rural
|
PB-09-007-096-001/31
(SEONA)
|
2609007000NRG24220920230283020
|
22/09/2023
|
JASWINDER KAUR
|
2609007WL013311
|
JASWINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329404
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patiala Rural
|
PB-09-007-096-001/54
(SEONA)
|
2609007000NRG24220920230283024
|
22/09/2023
|
BANT KAUR
|
2609007WL013311
|
BANT KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377329405
|
|
BANT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patiala Rural
|
PB-09-007-096-001/67
(SEONA)
|
2609007000NRG24220920230283026
|
22/09/2023
|
KARAMJIT KAUR
|
2609007WL013311
|
KARAMJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329386
|
|
MR KARAM SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patiala Rural
|
PB-09-007-096-001/75
(SEONA)
|
2609007000NRG24220920230283029
|
22/09/2023
|
SURINDER KAUR
|
2609007WL013311
|
SURINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329407
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
100
|
Patiala Rural
|
PB-09-007-096-001/105
(SEONA)
|
2609007000NRG24220920230283003
|
22/09/2023
|
Darshan Kaur
|
2609007WL013311
|
Darshan Kaur
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329409
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
101
|
Patiala Rural
|
PB-09-007-062-001/105
(LACHKANI)
|
2609007000NRG24220920230283039
|
22/09/2023
|
HANSRAJ
|
2609007WL013313
|
HANSRAJ
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377329356
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
102
|
Patiala Rural
|
PB-09-007-062-001/106
(LACHKANI)
|
2609007000NRG24220920230283041
|
22/09/2023
|
SOMA SINGH
|
2609007WL013313
|
SOMA SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377329411
|
|
MRS SOMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patiala Rural
|
PB-09-007-062-001/109
(LACHKANI)
|
2609007000NRG24220920230283042
|
22/09/2023
|
GURMAILO
|
2609007WL013313
|
GURMAILO
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377329427
|
|
GURMILO
|
ICICI BANK LTD(508534)
|
|
104
|
Patiala Rural
|
PB-09-007-062-001/111
(LACHKANI)
|
2609007000NRG24220920230283043
|
22/09/2023
|
MATA SINGH
|
2609007WL013313
|
MATA SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329389
|
|
MATA SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Patiala Rural
|
PB-09-007-062-001/113
(LACHKANI)
|
2609007000NRG24220920230283044
|
22/09/2023
|
DALJIT KAUR
|
2609007WL013313
|
DALJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377329419
|
|
DALJIT KAUR W/O DHARAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
106
|
Patiala Rural
|
PB-09-007-062-001/12
(LACHKANI)
|
2609007000NRG24220920230283047
|
22/09/2023
|
BHHINDER KAUR
|
2609007WL013313
|
BHHINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329429
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patiala Rural
|
PB-09-007-062-001/12
(LACHKANI)
|
2609007000NRG24220920230283048
|
22/09/2023
|
CHIRANJI LAL
|
2609007WL013313
|
CHIRANJI LAL
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377329392
|
|
MR CHARANJI LAL BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patiala Rural
|
PB-09-007-062-001/121
(LACHKANI)
|
2609007000NRG24220920230283049
|
22/09/2023
|
Akbari
|
2609007WL013313
|
Akbari
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329352
|
|
MRS AKBARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patiala Rural
|
PB-09-007-062-001/128
(LACHKANI)
|
2609007000NRG24220920230283051
|
22/09/2023
|
Fatama Begum
|
2609007WL013313
|
Fatama Begum
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329393
|
|
MRS FATAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patiala Rural
|
PB-09-007-062-001/133
(LACHKANI)
|
2609007000NRG24220920230283054
|
22/09/2023
|
SABARI
|
2609007WL013313
|
SABARI
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329385
|
|
MRS SABARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patiala Rural
|
PB-09-007-062-001/138
(LACHKANI)
|
2609007000NRG24220920230283055
|
22/09/2023
|
JAFRA BEGAM
|
2609007WL013313
|
JAFRA BEGAM
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329415
|
|
MRS JAFRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patiala Rural
|
PB-09-007-062-001/146
(LACHKANI)
|
2609007000NRG24220920230283061
|
22/09/2023
|
AMARJIT KAUR
|
2609007WL013313
|
AMARJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329354
|
|
MRS AMARJIT KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patiala Rural
|
PB-09-007-062-001/17
(LACHKANI)
|
2609007000NRG24220920230283063
|
22/09/2023
|
BHOLA KAUR
|
2609007WL013313
|
BHOLA KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329431
|
|
MS BHOLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patiala Rural
|
PB-09-007-062-001/18
(LACHKANI)
|
2609007000NRG24220920230283064
|
22/09/2023
|
MOHINDER KAUR
|
2609007WL013313
|
MOHINDER KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377329390
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Patiala Rural
|
PB-09-007-062-001/22
(LACHKANI)
|
2609007000NRG24220920230283066
|
22/09/2023
|
SAWARANJIT KAUR
|
2609007WL013313
|
SAWARANJIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377329395
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patiala Rural
|
PB-09-007-062-001/26
(LACHKANI)
|
2609007000NRG24220920230283067
|
22/09/2023
|
HARMIT KAUR
|
2609007WL013313
|
HARMIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329394
|
|
MR HARMIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patiala Rural
|
PB-09-007-062-001/29
(LACHKANI)
|
2609007000NRG24220920230283068
|
22/09/2023
|
BALJIT KAUR
|
2609007WL013313
|
BALJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329400
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Patiala Rural
|
PB-09-007-062-001/30
(LACHKANI)
|
2609007000NRG24220920230283069
|
22/09/2023
|
JASPAL KAUR
|
2609007WL013313
|
JASPAL KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329397
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patiala Rural
|
PB-09-007-062-001/32
(LACHKANI)
|
2609007000NRG24220920230283070
|
22/09/2023
|
KESARI
|
2609007WL013313
|
KESARI
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329402
|
|
KESARI
|
ICICI BANK LTD(508534)
|
|
120
|
Patiala Rural
|
PB-09-007-062-001/36
(LACHKANI)
|
2609007000NRG24220920230283071
|
22/09/2023
|
BANT KAUR
|
2609007WL013313
|
BANT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329430
|
|
BANTO
|
ICICI BANK LTD(508534)
|
|
121
|
Patiala Rural
|
PB-09-007-062-001/38
(LACHKANI)
|
2609007000NRG24220920230283072
|
22/09/2023
|
AMARJEET KAUR
|
2609007WL013313
|
AMARJEET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329396
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patiala Rural
|
PB-09-007-062-001/39
(LACHKANI)
|
2609007000NRG24220920230283073
|
22/09/2023
|
RANJIT KAUR
|
2609007WL013313
|
RANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329399
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patiala Rural
|
PB-09-007-062-001/42
(LACHKANI)
|
2609007000NRG24220920230283075
|
22/09/2023
|
RAJ KAUR
|
2609007WL013313
|
RAJ KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329408
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patiala Rural
|
PB-09-007-062-001/44
(LACHKANI)
|
2609007000NRG24220920230283076
|
22/09/2023
|
MANPREET KAUR
|
2609007WL013313
|
MANPREET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377329428
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patiala Rural
|
PB-09-007-062-001/48
(LACHKANI)
|
2609007000NRG24220920230283077
|
22/09/2023
|
RAM SINGH
|
2609007WL013313
|
RAM SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377329387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Patiala Rural
|
PB-09-007-062-001/49
(LACHKANI)
|
2609007000NRG24220920230283078
|
22/09/2023
|
NEK SINGH
|
2609007WL013313
|
NEK SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329413
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Patiala Rural
|
PB-09-007-062-001/55
(LACHKANI)
|
2609007000NRG24220920230283080
|
22/09/2023
|
JASVIR KAUR
|
2609007WL013313
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329401
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patiala Rural
|
PB-09-007-062-001/55
(LACHKANI)
|
2609007000NRG24220920230283081
|
22/09/2023
|
RAM LAL
|
2609007WL013313
|
RAM LAL
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377329388
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patiala Rural
|
PB-09-007-062-001/56
(LACHKANI)
|
2609007000NRG24220920230283082
|
22/09/2023
|
TARSEM KAUR
|
2609007WL013313
|
TARSEM KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377329406
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Patiala Rural
|
PB-09-007-062-001/72
(LACHKANI)
|
2609007000NRG24220920230283085
|
22/09/2023
|
JASVIR KAUR
|
2609007WL013313
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377329391
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Patiala Rural
|
PB-09-007-062-001/75
(LACHKANI)
|
2609007000NRG24220920230283087
|
22/09/2023
|
GURMIT KAUR
|
2609007WL013313
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329403
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
Patiala Rural
|
PB-09-007-062-001/83
(LACHKANI)
|
2609007000NRG24220920230283090
|
22/09/2023
|
RAM SAROOP SINGH
|
2609007WL013313
|
RAM SAROOP SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329398
|
|
MR RAM SARUP SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patiala Rural
|
PB-09-007-062-001/90
(LACHKANI)
|
2609007000NRG24220920230283092
|
22/09/2023
|
ANGREJ KAUR
|
2609007WL013313
|
ANGREJ KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329412
|
|
MRS AGREJ KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patiala Rural
|
PB-09-007-062-001/92
(LACHKANI)
|
2609007000NRG24220920230283093
|
22/09/2023
|
BHAGWANT KAUR
|
2609007WL013313
|
BHAGWANT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329414
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patiala Rural
|
PB-09-007-062-001/94
(LACHKANI)
|
2609007000NRG24220920230283094
|
22/09/2023
|
TEJA SINGH
|
2609007WL013313
|
TEJA SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377329384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Patiala Rural
|
PB-09-007-062-001/95
(LACHKANI)
|
2609007000NRG24220920230283095
|
22/09/2023
|
SURINDER KAUR
|
2609007WL013313
|
SURINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329417
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patiala Rural
|
PB-09-007-062-001/97
(LACHKANI)
|
2609007000NRG24220920230283096
|
22/09/2023
|
SARABJIT KAUR
|
2609007WL013313
|
SARABJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377329410
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195435
|
195435
|
|
|
|
|
|
|
|