|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patiala Rural
|
PB-09-009-006-001/50
(AJNAUDA KALAN)
|
2609009000NRG24060920230248180
|
06/09/2023
|
HARBANS SINGH
|
2609009WL011852
|
HARBANS SINGH
|
00032
|
UTIB0000098
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809531
|
|
HARBANS SINGH
|
AXIS BANK(607153)
|
|
2
|
Patiala Rural
|
PB-09-009-006-001/72
(AJNAUDA KALAN)
|
2609009000NRG24060920230248185
|
06/09/2023
|
DARSHAN SINGH
|
2609009WL011852
|
DARSHAN SINGH
|
00032
|
UTIB0000098
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809502
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-006-001/172
(AJNAUDA KALAN)
|
2609009000NRG24060920230248151
|
06/09/2023
|
SINDER KAUR
|
2609009WL011852
|
SINDER KAUR
|
00032
|
UTIB0003797
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128809501
|
|
SINDER KAUR W/O SH CHOTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-006-001/104
(AJNAUDA KALAN)
|
2609009000NRG24060920230248126
|
06/09/2023
|
PARAMJIT KAUR
|
2609009WL011852
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809563
|
|
PARAMJIT KAUR WO GURNEK SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-006-001/106
(AJNAUDA KALAN)
|
2609009000NRG24060920230248127
|
06/09/2023
|
AMAR KAUR
|
2609009WL011852
|
AMAR KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809588
|
|
AMAR KAUR
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-006-001/11
(AJNAUDA KALAN)
|
2609009000NRG24060920230248128
|
06/09/2023
|
GURMIT KAUR
|
2609009WL011852
|
GURMIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128809580
|
|
GURMEET KAUR W/O TARLOCHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
7
|
Patiala Rural
|
PB-09-009-006-001/110
(AJNAUDA KALAN)
|
2609009000NRG24060920230248129
|
06/09/2023
|
RANJEET KAUR
|
2609009WL011852
|
RANJEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809578
|
|
RANJIT KAUR WO RAM CHAND
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-006-001/111
(AJNAUDA KALAN)
|
2609009000NRG24060920230248130
|
06/09/2023
|
RANDHIR KAUR
|
2609009WL011852
|
RANDHIR KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128809586
|
|
RANDHIR KAUR WO GURLABH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-006-001/112
(AJNAUDA KALAN)
|
2609009000NRG24060920230248131
|
06/09/2023
|
HARJINDER KAUR
|
2609009WL011852
|
HARJINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128809587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Patiala Rural
|
PB-09-009-006-001/120
(AJNAUDA KALAN)
|
2609009000NRG24060920230248132
|
06/09/2023
|
SANDEEP KAUR
|
2609009WL011852
|
SANDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809479
|
|
SANDEEP KAUR WO BIKRAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-006-001/121
(AJNAUDA KALAN)
|
2609009000NRG24060920230248133
|
06/09/2023
|
MANJIT KAUR
|
2609009WL011852
|
MANJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809589
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Patiala Rural
|
PB-09-009-006-001/124
(AJNAUDA KALAN)
|
2609009000NRG24060920230248134
|
06/09/2023
|
RANO
|
2609009WL011852
|
RANO
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809585
|
|
RANO RANO
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-006-001/127
(AJNAUDA KALAN)
|
2609009000NRG24060920230248135
|
06/09/2023
|
KARAMJIT KAUR
|
2609009WL011852
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809493
|
|
KARAMJIT KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-006-001/130
(AJNAUDA KALAN)
|
2609009000NRG24060920230248136
|
06/09/2023
|
PARAMJIT KAUR
|
2609009WL011852
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809503
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-006-001/132
(AJNAUDA KALAN)
|
2609009000NRG24060920230248137
|
06/09/2023
|
SALOCHNA
|
2609009WL011852
|
SALOCHNA
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809591
|
|
SALOCHNA WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-006-001/133
(AJNAUDA KALAN)
|
2609009000NRG24060920230248138
|
06/09/2023
|
SATNAM SINGH
|
2609009WL011852
|
SATNAM SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809483
|
|
SATNAM SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Patiala Rural
|
PB-09-009-006-001/135
(AJNAUDA KALAN)
|
2609009000NRG24060920230248140
|
06/09/2023
|
GURMEET KAUR
|
2609009WL011852
|
GURMEET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128809484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Patiala Rural
|
PB-09-009-006-001/136
(AJNAUDA KALAN)
|
2609009000NRG24060920230248141
|
06/09/2023
|
SUKHDEEP SINGH
|
2609009WL011852
|
SUKHDEEP SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809590
|
|
SUKHDEEP SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-006-001/139
(AJNAUDA KALAN)
|
2609009000NRG24060920230248142
|
06/09/2023
|
RAJWINDER KAUR
|
2609009WL011852
|
RAJWINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809487
|
|
RAJWINDER KAUR WO JAGTAR SINGGH
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-006-001/142
(AJNAUDA KALAN)
|
2609009000NRG24060920230248143
|
06/09/2023
|
MUKHTIAR KAUR
|
2609009WL011852
|
MUKHTIAR KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809504
|
|
MUKHTIAR KAUR W/O SHAJMER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-006-001/148
(AJNAUDA KALAN)
|
2609009000NRG24060920230248144
|
06/09/2023
|
PARAMJIT KAUR
|
2609009WL011852
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809583
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
22
|
Patiala Rural
|
PB-09-009-006-001/149
(AJNAUDA KALAN)
|
2609009000NRG24060920230248145
|
06/09/2023
|
NZEERA BEGAM
|
2609009WL011852
|
NZEERA BEGAM
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809492
|
|
NZEERA BEGAM
|
INDUSIND BANK(607189)
|
|
23
|
Patiala Rural
|
PB-09-009-006-001/150
(AJNAUDA KALAN)
|
2609009000NRG24060920230248146
|
06/09/2023
|
SIMARANJIT KAUR
|
2609009WL011852
|
SIMARANJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809584
|
|
SIMARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Patiala Rural
|
PB-09-009-006-001/158
(AJNAUDA KALAN)
|
2609009000NRG24060920230248147
|
06/09/2023
|
SHINDER KAUR
|
2609009WL011852
|
SHINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809490
|
|
SHINDER KAUR
|
BANK OF INDIA(508505)
|
|
25
|
Patiala Rural
|
PB-09-009-006-001/162
(AJNAUDA KALAN)
|
2609009000NRG24060920230248148
|
06/09/2023
|
MINDER KAUR
|
2609009WL011852
|
MINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809489
|
|
MINDER KAUR
|
BANK OF INDIA(508505)
|
|
26
|
Patiala Rural
|
PB-09-009-006-001/168
(AJNAUDA KALAN)
|
2609009000NRG24060920230248149
|
06/09/2023
|
JARNAIL KAUR
|
2609009WL011852
|
JARNAIL KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809561
|
|
JARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
27
|
Patiala Rural
|
PB-09-009-006-001/17
(AJNAUDA KALAN)
|
2609009000NRG24060920230248150
|
06/09/2023
|
GURJANT SINGH
|
2609009WL011852
|
GURJANT SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128809582
|
|
GURJANT SINGH S/O MUKHTYAR SIN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
28
|
Patiala Rural
|
PB-09-009-006-001/189
(AJNAUDA KALAN)
|
2609009000NRG24060920230248153
|
06/09/2023
|
SHANTI DEVI
|
2609009WL011852
|
SHANTI DEVI
|
00048
|
BKID0006563
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128809497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Patiala Rural
|
PB-09-009-006-001/193
(AJNAUDA KALAN)
|
2609009000NRG24060920230248154
|
06/09/2023
|
JASBIR KAUR
|
2609009WL011852
|
JASBIR KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128809496
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Patiala Rural
|
PB-09-009-006-001/195
(AJNAUDA KALAN)
|
2609009000NRG24060920230248155
|
06/09/2023
|
AMANDEEP KAUR
|
2609009WL011852
|
AMANDEEP KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809478
|
|
AMANDEEP KAUR D/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Patiala Rural
|
PB-09-009-006-001/200
(AJNAUDA KALAN)
|
2609009000NRG24060920230248157
|
06/09/2023
|
SUKHPAL SINGH
|
2609009WL011852
|
SUKHPAL SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809494
|
|
SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Patiala Rural
|
PB-09-009-006-001/202
(AJNAUDA KALAN)
|
2609009000NRG24060920230248158
|
06/09/2023
|
JASVEER KAUR
|
2609009WL011852
|
JASVEER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809495
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
|
33
|
Patiala Rural
|
PB-09-009-006-001/204
(AJNAUDA KALAN)
|
2609009000NRG24060920230248160
|
06/09/2023
|
RIMPI
|
2609009WL011852
|
RIMPI
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809488
|
|
RIMPI
|
BANK OF INDIA(508505)
|
|
34
|
Patiala Rural
|
PB-09-009-006-001/4
(AJNAUDA KALAN)
|
2609009000NRG24060920230248176
|
06/09/2023
|
MANDEEP KAUR
|
2609009WL011852
|
MANDEEP KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809482
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Patiala Rural
|
PB-09-009-006-001/40
(AJNAUDA KALAN)
|
2609009000NRG24060920230248177
|
06/09/2023
|
KISHAN SINGH
|
2609009WL011852
|
KISHAN SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809579
|
|
KISHNAN SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Patiala Rural
|
PB-09-009-006-001/44
(AJNAUDA KALAN)
|
2609009000NRG24060920230248178
|
06/09/2023
|
BALVIR KAUR
|
2609009WL011852
|
BALVIR KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128809562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Patiala Rural
|
PB-09-009-006-001/51
(AJNAUDA KALAN)
|
2609009000NRG24060920230248181
|
06/09/2023
|
AMRIK SINGH
|
2609009WL011852
|
AMRIK SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809581
|
|
AMRIK SINGH SO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Patiala Rural
|
PB-09-009-006-001/57
(AJNAUDA KALAN)
|
2609009000NRG24060920230248182
|
06/09/2023
|
JEET SINGH
|
2609009WL011852
|
JEET SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809491
|
|
JEET SINGH SO JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Patiala Rural
|
PB-09-009-006-001/67
(AJNAUDA KALAN)
|
2609009000NRG24060920230248183
|
06/09/2023
|
GURMIT KAUR
|
2609009WL011852
|
GURMIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809486
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
40
|
Patiala Rural
|
PB-09-009-006-001/71
(AJNAUDA KALAN)
|
2609009000NRG24060920230248184
|
06/09/2023
|
DALBARA SINGH
|
2609009WL011852
|
DALBARA SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809481
|
|
DARBARA SINGH SINGH SO DEVA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Patiala Rural
|
PB-09-009-006-001/78
(AJNAUDA KALAN)
|
2609009000NRG24060920230248186
|
06/09/2023
|
HARJIT KAUR
|
2609009WL011852
|
HARJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809485
|
|
HARJIT KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Patiala Rural
|
PB-09-009-006-001/98
(AJNAUDA KALAN)
|
2609009000NRG24060920230248187
|
06/09/2023
|
RANJIT KAUR
|
2609009WL011852
|
RANJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809480
|
|
RANJIT KAUR WO BHIM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
43
|
Patiala Rural
|
PB-09-009-073-001/128
(ICHHEWAL)
|
2609009000NRG24060920230249599
|
06/09/2023
|
CHHINDERPAL KAUR
|
2609009WL011926
|
CHHINDERPAL KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128809472
|
|
SINDERPAL KAUR WO MAAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patiala Rural
|
PB-09-009-073-001/13
(ICHHEWAL)
|
2609009000NRG24060920230249600
|
06/09/2023
|
DALJEET KAUR
|
2609009WL011926
|
DALJEET KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809471
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
45
|
Patiala Rural
|
PB-09-009-073-001/31-A
(ICHHEWAL)
|
2609009000NRG24060920230249614
|
06/09/2023
|
MOHINDER KAUR
|
2609009WL011926
|
MOHINDER KAUR
|
00078
|
CNRB0002119
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128809473
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
46
|
Patiala Rural
|
PB-09-009-073-001/69
(ICHHEWAL)
|
2609009000NRG24060920230249641
|
06/09/2023
|
PAL KAUR
|
2609009WL011926
|
PAL KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128809459
|
|
PAL KAUR W/O BALWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
47
|
Patiala Rural
|
PB-09-009-073-001/77
(ICHHEWAL)
|
2609009000NRG24060920230249644
|
06/09/2023
|
JEET KAUR
|
2609009WL011926
|
JEET KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809470
|
|
JEET KAUR
|
CANARA BANK(508532)
|
|
48
|
Patiala Rural
|
PB-09-009-073-001/82
(ICHHEWAL)
|
2609009000NRG24060920230249646
|
06/09/2023
|
SUKHWINDER KAUR
|
2609009WL011926
|
SUKHWINDER KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128809469
|
|
SUKHWINDER KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patiala Rural
|
PB-09-009-073-001/83
(ICHHEWAL)
|
2609009000NRG24060920230249647
|
06/09/2023
|
BALJIT KAUR
|
2609009WL011926
|
BALJIT KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809460
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
50
|
Patiala Rural
|
PB-09-009-073-001/52
(ICHHEWAL)
|
2609009000NRG24060920230249627
|
06/09/2023
|
SANDEEP KAUR
|
2609009WL011926
|
SANDEEP KAUR
|
00089
|
CBIN0284682
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128809475
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
51
|
Patiala Rural
|
PB-09-009-073-001/74
(ICHHEWAL)
|
2609009000NRG24060920230249643
|
06/09/2023
|
SARBJEET KAUR
|
2609009WL011926
|
SARBJEET KAUR
|
00152
|
HDFC0000116
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128809476
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
52
|
Patiala Rural
|
PB-09-009-073-001/42
(ICHHEWAL)
|
2609009000NRG24060920230249619
|
06/09/2023
|
JERNAIL SINGH
|
2609009WL011926
|
JERNAIL SINGH
|
00152
|
HDFC0000156
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128809477
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
Patiala Rural
|
PB-09-009-073-001/58
(ICHHEWAL)
|
2609009000NRG24060920230249632
|
06/09/2023
|
GURJANT SINGH
|
2609009WL011926
|
GURJANT SINGH
|
00176
|
IDIB000N039
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128809543
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
54
|
Patiala Rural
|
PB-09-009-073-001/123
(ICHHEWAL)
|
2609009000NRG24060920230249598
|
06/09/2023
|
SLINDER KAUR
|
2609009WL011926
|
SLINDER KAUR
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128809535
|
|
SLINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Patiala Rural
|
PB-09-009-073-001/56
(ICHHEWAL)
|
2609009000NRG24060920230249630
|
06/09/2023
|
JASVIR KAUR
|
2609009WL011926
|
JASVIR KAUR
|
00176
|
IDIB000N503
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7128809534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
56
|
Patiala Rural
|
PB-09-009-012-001/141
(ALLOWAL)
|
2609009000NRG24060920230248851
|
06/09/2023
|
PARAMJIT SINGH
|
2609009WL011893
|
PARAMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809533
|
|
PARAMJIT SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
Patiala Rural
|
PB-09-009-073-001/87
(ICHHEWAL)
|
2609009000NRG24060920230249649
|
06/09/2023
|
CHARAN SINGH
|
2609009WL011926
|
CHARAN SINGH
|
00349
|
PSIB0000092
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128809506
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
58
|
Patiala Rural
|
PB-09-009-073-001/1
(ICHHEWAL)
|
2609009000NRG24060920230249590
|
06/09/2023
|
KERNAIL SINGH
|
2609009WL011926
|
KERNAIL SINGH
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128809528
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patiala Rural
|
PB-09-009-073-001/103
(ICHHEWAL)
|
2609009000NRG24060920230249591
|
06/09/2023
|
MANSA SINGH
|
2609009WL011926
|
MANSA SINGH
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809525
|
|
MANSA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Patiala Rural
|
PB-09-009-073-001/104
(ICHHEWAL)
|
2609009000NRG24060920230249592
|
06/09/2023
|
DHARAMPAL KAUR
|
2609009WL011926
|
DHARAMPAL KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128809524
|
|
DHARAMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patiala Rural
|
PB-09-009-073-001/105
(ICHHEWAL)
|
2609009000NRG24060920230249593
|
06/09/2023
|
KERNAIL KAUR
|
2609009WL011926
|
KERNAIL KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128809516
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patiala Rural
|
PB-09-009-073-001/106
(ICHHEWAL)
|
2609009000NRG24060920230249594
|
06/09/2023
|
MANPREET KAUR
|
2609009WL011926
|
MANPREET KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809523
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Patiala Rural
|
PB-09-009-073-001/107
(ICHHEWAL)
|
2609009000NRG24060920230249595
|
06/09/2023
|
JASWANT KAUR
|
2609009WL011926
|
JASWANT KAUR
|
00349
|
PSIB0000378
|
1060
|
1060
|
Rejected
|
07/11/2023
|
|
7128809521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Patiala Rural
|
PB-09-009-073-001/114
(ICHHEWAL)
|
2609009000NRG24060920230249596
|
06/09/2023
|
MANPREET KAUR
|
2609009WL011926
|
MANPREET KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128809522
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Patiala Rural
|
PB-09-009-073-001/120
(ICHHEWAL)
|
2609009000NRG24060920230249597
|
06/09/2023
|
JAGROOP KAUR
|
2609009WL011926
|
JAGROOP KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128809527
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patiala Rural
|
PB-09-009-073-001/20
(ICHHEWAL)
|
2609009000NRG24060920230249606
|
06/09/2023
|
CHARANJIT KAUR
|
2609009WL011926
|
CHARANJIT KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128809509
|
|
CHARNO SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
Patiala Rural
|
PB-09-009-073-001/201
(ICHHEWAL)
|
2609009000NRG24060920230249607
|
06/09/2023
|
GURWINDER SINGH
|
2609009WL011926
|
GURWINDER SINGH
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809526
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patiala Rural
|
PB-09-009-073-001/33
(ICHHEWAL)
|
2609009000NRG24060920230249615
|
06/09/2023
|
JASWANT KAUR
|
2609009WL011926
|
JASWANT KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809464
|
|
JASWANT KAUR & DSSO PATIALA WO RULDA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patiala Rural
|
PB-09-009-073-001/36
(ICHHEWAL)
|
2609009000NRG24060920230249617
|
06/09/2023
|
PARKASH SINGH
|
2609009WL011926
|
PARKASH SINGH
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809529
|
|
Mr. PARKASH SINGH
|
INDIAN BANK(607105)
|
|
70
|
Patiala Rural
|
PB-09-009-073-001/37
(ICHHEWAL)
|
2609009000NRG24060920230249618
|
06/09/2023
|
JEET KAUR
|
2609009WL011926
|
JEET KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809519
|
|
JEET KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patiala Rural
|
PB-09-009-073-001/44
(ICHHEWAL)
|
2609009000NRG24060920230249620
|
06/09/2023
|
BHURA SINGH
|
2609009WL011926
|
BHURA SINGH
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128809511
|
|
BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patiala Rural
|
PB-09-009-073-001/47
(ICHHEWAL)
|
2609009000NRG24060920230249622
|
06/09/2023
|
TEJ KAUR
|
2609009WL011926
|
TEJ KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128809462
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Patiala Rural
|
PB-09-009-073-001/49
(ICHHEWAL)
|
2609009000NRG24060920230249624
|
06/09/2023
|
KARMJIT KAUR
|
2609009WL011926
|
KARMJIT KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809513
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Patiala Rural
|
PB-09-009-073-001/50
(ICHHEWAL)
|
2609009000NRG24060920230249626
|
06/09/2023
|
AMRIK SINGH
|
2609009WL011926
|
AMRIK SINGH
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128809518
|
|
AMRIK SINGH S/O GURDIAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
75
|
Patiala Rural
|
PB-09-009-073-001/50
(ICHHEWAL)
|
2609009000NRG24060920230249625
|
06/09/2023
|
SINDER KAUR
|
2609009WL011926
|
SINDER KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128809465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
Patiala Rural
|
PB-09-009-073-001/54
(ICHHEWAL)
|
2609009000NRG24060920230249628
|
06/09/2023
|
AMARJIT KAUR
|
2609009WL011926
|
AMARJIT KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809461
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
77
|
Patiala Rural
|
PB-09-009-073-001/55
(ICHHEWAL)
|
2609009000NRG24060920230249629
|
06/09/2023
|
SURJIT SINGH
|
2609009WL011926
|
SURJIT SINGH
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809517
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Patiala Rural
|
PB-09-009-073-001/57
(ICHHEWAL)
|
2609009000NRG24060920230249631
|
06/09/2023
|
BALDEV KAUR
|
2609009WL011926
|
BALDEV KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809520
|
|
BALDEV KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patiala Rural
|
PB-09-009-073-001/59
(ICHHEWAL)
|
2609009000NRG24060920230249634
|
06/09/2023
|
HAMIR KAUR
|
2609009WL011926
|
HAMIR KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809510
|
|
HAMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patiala Rural
|
PB-09-009-073-001/6
(ICHHEWAL)
|
2609009000NRG24060920230249635
|
06/09/2023
|
KARMJIT KAUR
|
2609009WL011926
|
KARMJIT KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128809508
|
|
JAGGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Patiala Rural
|
PB-09-009-073-001/60
(ICHHEWAL)
|
2609009000NRG24060920230249636
|
06/09/2023
|
BHAGHWAN SINGH
|
2609009WL011926
|
BHAGHWAN SINGH
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809463
|
|
BHAGWAN KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-009-073-001/61
(ICHHEWAL)
|
2609009000NRG24060920230249637
|
06/09/2023
|
GURMAIL SINGH
|
2609009WL011926
|
GURMAIL SINGH
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128809512
|
|
MAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Patiala Rural
|
PB-09-009-073-001/73
(ICHHEWAL)
|
2609009000NRG24060920230249642
|
06/09/2023
|
RAJESH KUMAR
|
2609009WL011926
|
RAJESH KUMAR
|
00349
|
PSIB0000378
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128809530
|
|
RAJESH KUMAR SO HEM RAJ
|
BANK OF INDIA(508505)
|
|
84
|
Patiala Rural
|
PB-09-009-073-001/81
(ICHHEWAL)
|
2609009000NRG24060920230249645
|
06/09/2023
|
HARDEEP KAUR
|
2609009WL011926
|
HARDEEP KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809514
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Patiala Rural
|
PB-09-009-073-001/87
(ICHHEWAL)
|
2609009000NRG24060920230249648
|
06/09/2023
|
JASPAL KAUR
|
2609009WL011926
|
JASPAL KAUR
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128809515
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33481
|
33481
|
|
|
|
|
|
|
|
|
86
|
Patiala Rural
|
PB-09-009-073-001/209
(ICHHEWAL)
|
2609009000NRG24060920230249609
|
06/09/2023
|
HARMESH KAUR
|
2609009WL011926
|
HARMESH KAUR
|
00349
|
PSIB0021090
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128809532
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
87
|
Patiala Rural
|
PB-09-009-012-001/134
(ALLOWAL)
|
2609009000NRG24060920230248850
|
06/09/2023
|
DARSHAN SINGH
|
2609009WL011893
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809451
|
|
DARSHAN SINGH S O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Patiala Rural
|
PB-09-009-012-001/19
(ALLOWAL)
|
2609009000NRG24060920230248852
|
06/09/2023
|
HARBANS SINGH
|
2609009WL011893
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809500
|
|
HARBANS SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Patiala Rural
|
PB-09-009-012-001/89
(ALLOWAL)
|
2609009000NRG24060920230248854
|
06/09/2023
|
BALWINDER SINGH
|
2609009WL011893
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809499
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
90
|
Patiala Rural
|
PB-09-009-073-001/66
(ICHHEWAL)
|
2609009000NRG24060920230249638
|
06/09/2023
|
VEERA SINGH
|
2609009WL011926
|
VEERA SINGH
|
00354
|
PUNB0020410
|
758
|
758
|
Processed
|
07/11/2023
|
|
7128809468
|
|
BIRA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Patiala Rural
|
PB-09-009-073-001/67
(ICHHEWAL)
|
2609009000NRG24060920230249640
|
06/09/2023
|
ANGREJ KAUR
|
2609009WL011926
|
ANGREJ KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809466
|
|
ANGREJ KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patiala Rural
|
PB-09-009-073-001/67
(ICHHEWAL)
|
2609009000NRG24060920230249639
|
06/09/2023
|
GURCHARAN SINGH
|
2609009WL011926
|
GURCHARAN SINGH
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128809467
|
|
GURCHARAN SINGH S/O RONKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patiala Rural
|
PB-09-009-073-001/90
(ICHHEWAL)
|
2609009000NRG24060920230249650
|
06/09/2023
|
AMARJIT KAUR
|
2609009WL011926
|
AMARJIT KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128809505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4091
|
4091
|
|
|
|
|
|
|
|
|
94
|
Patiala Rural
|
PB-09-009-073-001/29
(ICHHEWAL)
|
2609009000NRG24060920230249613
|
06/09/2023
|
KARM SINGH
|
2609009WL011926
|
KARM SINGH
|
00354
|
PUNB0035100
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7128809507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
95
|
Patiala Rural
|
PB-09-009-073-001/134
(ICHHEWAL)
|
2609009000NRG24060920230249601
|
06/09/2023
|
LABH KAUR
|
2609009WL011926
|
LABH KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128809455
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Patiala Rural
|
PB-09-009-073-001/18
(ICHHEWAL)
|
2609009000NRG24060920230249605
|
06/09/2023
|
KESAR SINGH
|
2609009WL011926
|
KESAR SINGH
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809458
|
|
KESAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Patiala Rural
|
PB-09-009-073-001/202
(ICHHEWAL)
|
2609009000NRG24060920230249608
|
06/09/2023
|
KINU
|
2609009WL011926
|
KINU
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809452
|
|
KINU
|
CANARA BANK(508532)
|
|
98
|
Patiala Rural
|
PB-09-009-073-001/21
(ICHHEWAL)
|
2609009000NRG24060920230249610
|
06/09/2023
|
SINDER KAUR
|
2609009WL011926
|
SINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809457
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patiala Rural
|
PB-09-009-073-001/36
(ICHHEWAL)
|
2609009000NRG24060920230249616
|
06/09/2023
|
AMARJIT KAUR
|
2609009WL011926
|
AMARJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128809456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Patiala Rural
|
PB-09-009-073-001/44
(ICHHEWAL)
|
2609009000NRG24060920230249621
|
06/09/2023
|
SARBJIT KAUR
|
2609009WL011926
|
SARBJIT KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128809453
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patiala Rural
|
PB-09-009-073-001/94
(ICHHEWAL)
|
2609009000NRG24060920230249651
|
06/09/2023
|
SOMA
|
2609009WL011926
|
SOMA
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128809454
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
102
|
Patiala Rural
|
PB-09-007-042-001/13
(HIRDAPUR)
|
2609007000NRG24060920230248210
|
06/09/2023
|
MANJEET KAUR
|
2609007WL011854
|
MANJEET KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809498
|
|
MANJIT KAUR WO SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
Patiala Rural
|
PB-09-009-073-001/17
(ICHHEWAL)
|
2609009000NRG24060920230249604
|
06/09/2023
|
Amandeep kaur
|
2609009WL011926
|
Amandeep kaur
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809474
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patiala Rural
|
PB-09-009-073-001/99
(ICHHEWAL)
|
2609009000NRG24060920230249652
|
06/09/2023
|
RANJIT KAUR
|
2609009WL011926
|
RANJIT KAUR
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128809575
|
|
MRS RANJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
105
|
Patiala Rural
|
PB-09-009-073-001/49
(ICHHEWAL)
|
2609009000NRG24060920230249623
|
06/09/2023
|
AMRIK SINGH
|
2609009WL011926
|
AMRIK SINGH
|
00415
|
SBIN0050365
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809542
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
106
|
Patiala Rural
|
PB-09-007-042-001/11
(HIRDAPUR)
|
2609007000NRG24060920230248208
|
06/09/2023
|
SHINDER KAUR
|
2609007WL011854
|
SHINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809560
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patiala Rural
|
PB-09-007-042-001/11
(HIRDAPUR)
|
2609007000NRG24060920230248207
|
06/09/2023
|
SURJIT SINGH
|
2609007WL011854
|
SURJIT SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809551
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patiala Rural
|
PB-09-007-042-001/12
(HIRDAPUR)
|
2609007000NRG24060920230248209
|
06/09/2023
|
DHARAMJIT KAUR
|
2609007WL011854
|
DHARAMJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809576
|
|
MRS PARAMJIT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patiala Rural
|
PB-09-007-042-001/14
(HIRDAPUR)
|
2609007000NRG24060920230248211
|
06/09/2023
|
GURMIT KAUR
|
2609007WL011854
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809555
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patiala Rural
|
PB-09-007-042-001/15
(HIRDAPUR)
|
2609007000NRG24060920230248212
|
06/09/2023
|
MANJIT KAUR
|
2609007WL011854
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809558
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patiala Rural
|
PB-09-007-042-001/17
(HIRDAPUR)
|
2609007000NRG24060920230248214
|
06/09/2023
|
JASVIR KAUR
|
2609007WL011854
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809548
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patiala Rural
|
PB-09-007-042-001/20
(HIRDAPUR)
|
2609007000NRG24060920230248215
|
06/09/2023
|
JEET KAUR
|
2609007WL011854
|
JEET KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809571
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patiala Rural
|
PB-09-007-042-001/22
(HIRDAPUR)
|
2609007000NRG24060920230248216
|
06/09/2023
|
SHINDER KAUR
|
2609007WL011854
|
SHINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809566
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patiala Rural
|
PB-09-007-042-001/23
(HIRDAPUR)
|
2609007000NRG24060920230248217
|
06/09/2023
|
SUNITA KAUR
|
2609007WL011854
|
SUNITA KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809565
|
|
MRS SUNITA KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patiala Rural
|
PB-09-007-042-001/25
(HIRDAPUR)
|
2609007000NRG24060920230248218
|
06/09/2023
|
SUKHWINDER KAUR
|
2609007WL011854
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809549
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patiala Rural
|
PB-09-007-042-001/28
(HIRDAPUR)
|
2609007000NRG24060920230248219
|
06/09/2023
|
NARANG SINGH
|
2609007WL011854
|
NARANG SINGH
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128809553
|
|
MR NARANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patiala Rural
|
PB-09-007-042-001/29
(HIRDAPUR)
|
2609007000NRG24060920230248220
|
06/09/2023
|
DHRAMPAL SINGH
|
2609007WL011854
|
DHRAMPAL SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809557
|
|
MR DHRAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patiala Rural
|
PB-09-007-042-001/31
(HIRDAPUR)
|
2609007000NRG24060920230248221
|
06/09/2023
|
BALWINDER KAUR
|
2609007WL011854
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809547
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patiala Rural
|
PB-09-007-042-001/37
(HIRDAPUR)
|
2609007000NRG24060920230248223
|
06/09/2023
|
JASVIR KAUR
|
2609007WL011854
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809545
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Patiala Rural
|
PB-09-007-042-001/38
(HIRDAPUR)
|
2609007000NRG24060920230248224
|
06/09/2023
|
BAALI SINGH
|
2609007WL011854
|
BAALI SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809554
|
|
TARSEM
|
ICICI BANK LTD(508534)
|
|
121
|
Patiala Rural
|
PB-09-007-042-001/39
(HIRDAPUR)
|
2609007000NRG24060920230248225
|
06/09/2023
|
BALVIR KAUR
|
2609007WL011854
|
BALVIR KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128809559
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patiala Rural
|
PB-09-007-042-001/4
(HIRDAPUR)
|
2609007000NRG24060920230248226
|
06/09/2023
|
BALWINDER KAUR
|
2609007WL011854
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809546
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patiala Rural
|
PB-09-007-042-001/42
(HIRDAPUR)
|
2609007000NRG24060920230248227
|
06/09/2023
|
KARAMJIT KAUR
|
2609007WL011854
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809550
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patiala Rural
|
PB-09-007-042-001/44
(HIRDAPUR)
|
2609007000NRG24060920230248228
|
06/09/2023
|
SANDEEP KAUR
|
2609007WL011854
|
SANDEEP KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809570
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patiala Rural
|
PB-09-007-042-001/53
(HIRDAPUR)
|
2609007000NRG24060920230248231
|
06/09/2023
|
KIRNA DEVI
|
2609007WL011854
|
KIRNA DEVI
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809569
|
|
MS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patiala Rural
|
PB-09-007-042-001/54
(HIRDAPUR)
|
2609007000NRG24060920230248232
|
06/09/2023
|
BALWINDER KAUR
|
2609007WL011854
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809568
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patiala Rural
|
PB-09-007-042-001/57
(HIRDAPUR)
|
2609007000NRG24060920230248233
|
06/09/2023
|
CHAMKAUR SINGH
|
2609007WL011854
|
CHAMKAUR SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809573
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patiala Rural
|
PB-09-007-042-001/59
(HIRDAPUR)
|
2609007000NRG24060920230248234
|
06/09/2023
|
MAAN SINGH
|
2609007WL011854
|
MAAN SINGH
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128809556
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patiala Rural
|
PB-09-007-042-001/6
(HIRDAPUR)
|
2609007000NRG24060920230248235
|
06/09/2023
|
KULWANT SINGH
|
2609007WL011854
|
KULWANT SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809539
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patiala Rural
|
PB-09-007-042-001/61
(HIRDAPUR)
|
2609007000NRG24060920230248237
|
06/09/2023
|
LACHMI KAUR
|
2609007WL011854
|
LACHMI KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809574
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patiala Rural
|
PB-09-007-042-001/67
(HIRDAPUR)
|
2609007000NRG24060920230248239
|
06/09/2023
|
SARABJIT KAUR
|
2609007WL011854
|
SARABJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809577
|
|
MRS SARABJIT KAUR WO RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patiala Rural
|
PB-09-007-042-001/69
(HIRDAPUR)
|
2609007000NRG24060920230248241
|
06/09/2023
|
KULDEEP SINGH
|
2609007WL011854
|
KULDEEP SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809572
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patiala Rural
|
PB-09-007-042-001/7
(HIRDAPUR)
|
2609007000NRG24060920230248242
|
06/09/2023
|
ROHI RAM
|
2609007WL011854
|
ROHI RAM
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809537
|
|
MR ROHI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patiala Rural
|
PB-09-007-042-001/70
(HIRDAPUR)
|
2609007000NRG24060920230248243
|
06/09/2023
|
malkit singh
|
2609007WL011854
|
malkit singh
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809564
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patiala Rural
|
PB-09-007-042-001/71
(HIRDAPUR)
|
2609007000NRG24060920230248244
|
06/09/2023
|
paramjit kaur
|
2609007WL011854
|
paramjit kaur
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809538
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patiala Rural
|
PB-09-007-042-001/74
(HIRDAPUR)
|
2609007000NRG24060920230248245
|
06/09/2023
|
NIRMAL SINGH
|
2609007WL011854
|
NIRMAL SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128809536
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Patiala Rural
|
PB-09-007-042-001/8
(HIRDAPUR)
|
2609007000NRG24060920230248246
|
06/09/2023
|
JASWINDER KAUR
|
2609007WL011854
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809567
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patiala Rural
|
PB-09-007-042-001/81
(HIRDAPUR)
|
2609007000NRG24060920230248247
|
06/09/2023
|
BALJEET KAUR
|
2609007WL011854
|
BALJEET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809544
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patiala Rural
|
PB-09-007-042-001/85
(HIRDAPUR)
|
2609007000NRG24060920230248248
|
06/09/2023
|
JASPAL SINGH
|
2609007WL011854
|
JASPAL SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128809540
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
140
|
Patiala Rural
|
PB-09-009-012-001/112
(ALLOWAL)
|
2609009000NRG24060920230248849
|
06/09/2023
|
SUKHWINDER SINGH
|
2609009WL011893
|
SUKHWINDER SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128809552
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patiala Rural
|
PB-09-009-012-001/4
(ALLOWAL)
|
2609009000NRG24060920230248853
|
06/09/2023
|
KARNAIL SINGH
|
2609009WL011893
|
KARNAIL SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128809541
|
|
KARNAIL SINGH S/O HARNAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191799
|
191799
|
|
|
|
|
|
|
|