|
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-09-007-072-001/38
(MIRZAPUR)
|
2609007000NRG24010620230072841
|
02/06/2023
|
MANJIT KAUR
|
2609007WL003150
|
MANJIT KAUR
|
00048
|
BKID0006551
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2312268869
|
|
MANJIT KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-096-001/40
(SEONA)
|
2609007000NRG24020620230073725
|
02/06/2023
|
PARAMJIT KAUR
|
2609007WL003190
|
PARAMJIT KAUR
|
00048
|
BKID0006553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268900
|
|
PARAMJIT KAUR W/O JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-086-001/17
(KANSUHA KALAN)
|
2609009000NRG24020620230073737
|
02/06/2023
|
MANJIT KAUR
|
2609009WL003191
|
MANJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268896
|
|
MANJIT KAUR WO MEGH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-086-001/177
(KANSUHA KALAN)
|
2609009000NRG24020620230073739
|
02/06/2023
|
GAGANDEEP KAUR
|
2609009WL003191
|
GAGANDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268884
|
|
GAGANDEEP KAUR WO GURSEVAK SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-086-001/181
(KANSUHA KALAN)
|
2609009000NRG24020620230073743
|
02/06/2023
|
CHARANJIT KAUR
|
2609009WL003191
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268887
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-086-001/182
(KANSUHA KALAN)
|
2609009000NRG24020620230073744
|
02/06/2023
|
kirna
|
2609009WL003191
|
kirna
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312268886
|
|
KIRNA WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patiala Rural
|
PB-09-009-086-001/24
(KANSUHA KALAN)
|
2609009000NRG24020620230073745
|
02/06/2023
|
BABLI KAUR
|
2609009WL003191
|
BABLI KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312268895
|
|
BABLI KAUR
|
AXIS BANK(607153)
|
|
8
|
Patiala Rural
|
PB-09-009-131-001/11
(RAMGARH CHHANA)
|
2609009000NRG24020620230073746
|
02/06/2023
|
KULDIP KAUR
|
2609009WL003192
|
KULDIP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268879
|
|
KULDEEP KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-131-001/12
(RAMGARH CHHANA)
|
2609009000NRG24020620230073747
|
02/06/2023
|
MANJIT KAUR
|
2609009WL003192
|
MANJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268872
|
|
MANJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-131-001/13
(RAMGARH CHHANA)
|
2609009000NRG24020620230073748
|
02/06/2023
|
CHARAN SINGH
|
2609009WL003192
|
CHARAN SINGH
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312268897
|
|
CHARAN SINGH SO SANT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-131-001/14
(RAMGARH CHHANA)
|
2609009000NRG24020620230073749
|
02/06/2023
|
RANI
|
2609009WL003192
|
RANI
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312268898
|
|
RANI W/O DHARAM PAL
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-131-001/15
(RAMGARH CHHANA)
|
2609009000NRG24020620230073750
|
02/06/2023
|
PARS RAM
|
2609009WL003192
|
PARS RAM
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312268876
|
|
PARSAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-131-001/16
(RAMGARH CHHANA)
|
2609009000NRG24020620230073751
|
02/06/2023
|
JASWANT KAUR
|
2609009WL003192
|
JASWANT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268899
|
|
JASWANT KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-131-001/17
(RAMGARH CHHANA)
|
2609009000NRG24020620230073752
|
02/06/2023
|
RAGHBIR SINGH
|
2609009WL003192
|
RAGHBIR SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2312268894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Patiala Rural
|
PB-09-009-131-001/19
(RAMGARH CHHANA)
|
2609009000NRG24020620230073753
|
02/06/2023
|
KAVITA DEVI
|
2609009WL003192
|
KAVITA DEVI
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312268878
|
|
KAVITA DEVI W//O SONELAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-131-001/21
(RAMGARH CHHANA)
|
2609009000NRG24020620230073755
|
02/06/2023
|
HARJINDER KAUR
|
2609009WL003192
|
HARJINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268891
|
|
HARJINDER KAUR
|
BANK OF INDIA(508505)
|
|
17
|
Patiala Rural
|
PB-09-009-131-001/22
(RAMGARH CHHANA)
|
2609009000NRG24020620230073756
|
02/06/2023
|
RETTA
|
2609009WL003192
|
RETTA
|
00048
|
BKID0006563
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2312268877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Patiala Rural
|
PB-09-009-131-001/23
(RAMGARH CHHANA)
|
2609009000NRG24020620230073757
|
02/06/2023
|
SUBA KHAN
|
2609009WL003192
|
SUBA KHAN
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268875
|
|
SUBA KHAN S/O MELA KHAN
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-131-001/28
(RAMGARH CHHANA)
|
2609009000NRG24020620230073758
|
02/06/2023
|
SARBJIT KAUR
|
2609009WL003192
|
SARBJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268874
|
|
SARABJIT KAUR ANREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patiala Rural
|
PB-09-009-131-001/3
(RAMGARH CHHANA)
|
2609009000NRG24020620230073759
|
02/06/2023
|
SAROOP KAUR
|
2609009WL003192
|
SAROOP KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312268883
|
|
SAROOP KAUR
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-131-001/30
(RAMGARH CHHANA)
|
2609009000NRG24020620230073760
|
02/06/2023
|
JASWINDER KAUR
|
2609009WL003192
|
JASWINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268892
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Patiala Rural
|
PB-09-009-131-001/32
(RAMGARH CHHANA)
|
2609009000NRG24020620230073761
|
02/06/2023
|
GURBAX SINGH
|
2609009WL003192
|
GURBAX SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268870
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Patiala Rural
|
PB-09-009-131-001/39
(RAMGARH CHHANA)
|
2609009000NRG24020620230073763
|
02/06/2023
|
RANO
|
2609009WL003192
|
RANO
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268880
|
|
RANO W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-131-001/42
(RAMGARH CHHANA)
|
2609009000NRG24020620230073764
|
02/06/2023
|
DARSHAN SINGH
|
2609009WL003192
|
DARSHAN SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268881
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Patiala Rural
|
PB-09-009-131-001/43
(RAMGARH CHHANA)
|
2609009000NRG24020620230073765
|
02/06/2023
|
KIRAN JIT KAUR
|
2609009WL003192
|
KIRAN JIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312268882
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Patiala Rural
|
PB-09-009-131-001/48
(RAMGARH CHHANA)
|
2609009000NRG24020620230073766
|
02/06/2023
|
MANJIT KAUR
|
2609009WL003192
|
MANJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312268885
|
|
MANJIT KAUR WO LAKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Patiala Rural
|
PB-09-009-131-001/50
(RAMGARH CHHANA)
|
2609009000NRG24020620230073768
|
02/06/2023
|
SATYA
|
2609009WL003192
|
SATYA
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312268888
|
|
SATYA
|
BANK OF INDIA(508505)
|
|
28
|
Patiala Rural
|
PB-09-009-131-001/53
(RAMGARH CHHANA)
|
2609009000NRG24020620230073770
|
02/06/2023
|
KULWANT KAUR
|
2609009WL003192
|
KULWANT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268890
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
29
|
Patiala Rural
|
PB-09-009-131-001/56
(RAMGARH CHHANA)
|
2609009000NRG24020620230073771
|
02/06/2023
|
Swaran kaur
|
2609009WL003192
|
Swaran kaur
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268889
|
|
SWARARN KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Patiala Rural
|
PB-09-009-131-001/69
(RAMGARH CHHANA)
|
2609009000NRG24020620230073774
|
02/06/2023
|
JASWINDER KAUR
|
2609009WL003192
|
JASWINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268893
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
31
|
Patiala Rural
|
PB-09-009-131-001/7
(RAMGARH CHHANA)
|
2609009000NRG24020620230073775
|
02/06/2023
|
JASVIR KAUR
|
2609009WL003192
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312268871
|
|
JASVIR KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Patiala Rural
|
PB-09-009-131-001/9
(RAMGARH CHHANA)
|
2609009000NRG24020620230073777
|
02/06/2023
|
PAL KAUR
|
2609009WL003192
|
PAL KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268873
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
33
|
Patiala Rural
|
PB-09-009-131-001/20
(RAMGARH CHHANA)
|
2609009000NRG24020620230073754
|
02/06/2023
|
SITA DEVI
|
2609009WL003192
|
SITA DEVI
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268917
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
Patiala Rural
|
PB-09-009-131-001/36
(RAMGARH CHHANA)
|
2609009000NRG24020620230073762
|
02/06/2023
|
PARAMJIT KAUR
|
2609009WL003192
|
PARAMJIT KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312268921
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Patiala Rural
|
PB-09-009-131-001/49
(RAMGARH CHHANA)
|
2609009000NRG24020620230073767
|
02/06/2023
|
KUSHAM DEVI
|
2609009WL003192
|
KUSHAM DEVI
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268918
|
|
KUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patiala Rural
|
PB-09-009-131-001/52
(RAMGARH CHHANA)
|
2609009000NRG24020620230073769
|
02/06/2023
|
BABLI KAUR
|
2609009WL003192
|
BABLI KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312268809
|
|
BABLI KAUR
|
BANK OF INDIA(508505)
|
|
37
|
Patiala Rural
|
PB-09-009-131-001/6
(RAMGARH CHHANA)
|
2609009000NRG24020620230073772
|
02/06/2023
|
HARMEL KAUR
|
2609009WL003192
|
HARMEL KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268920
|
|
HARMEL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Patiala Rural
|
PB-09-009-131-001/62
(RAMGARH CHHANA)
|
2609009000NRG24020620230073773
|
02/06/2023
|
JASPAL KAUR
|
2609009WL003192
|
JASPAL KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268810
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patiala Rural
|
PB-09-009-131-001/8
(RAMGARH CHHANA)
|
2609009000NRG24020620230073776
|
02/06/2023
|
JARNAIL KAUR
|
2609009WL003192
|
JARNAIL KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268919
|
|
JARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
40
|
Patiala Rural
|
PB-09-007-072-001/15
(MIRZAPUR)
|
2609007000NRG24010620230072822
|
02/06/2023
|
Shingara Ram
|
2609007WL003150
|
Shingara Ram
|
00349
|
PSIB0000610
|
1298
|
1298
|
Processed
|
08/06/2023
|
|
2312268811
|
|
SHINGARA SINGH 18865
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patiala Rural
|
PB-09-007-072-001/28
(MIRZAPUR)
|
2609007000NRG24010620230072831
|
02/06/2023
|
INDER KAUR
|
2609007WL003150
|
INDER KAUR
|
00349
|
PSIB0000610
|
1577
|
1577
|
Processed
|
08/06/2023
|
|
2312268916
|
|
INDER KAUR W/O MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Patiala Rural
|
PB-09-007-072-001/56
(MIRZAPUR)
|
2609007000NRG24010620230072856
|
02/06/2023
|
kartara singh
|
2609007WL003150
|
kartara singh
|
00349
|
PSIB0000610
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312268915
|
|
KARTAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patiala Rural
|
PB-09-007-072-001/62
(MIRZAPUR)
|
2609007000NRG24010620230072860
|
02/06/2023
|
Jaswant Singh
|
2609007WL003150
|
Jaswant Singh
|
00349
|
PSIB0000610
|
1298
|
1298
|
Processed
|
08/06/2023
|
|
2312268812
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5385
|
5385
|
|
|
|
|
|
|
|
|
44
|
Patiala Rural
|
PB-09-007-096-001/144
(SEONA)
|
2609007000NRG24020620230073716
|
02/06/2023
|
AMAR KAUR
|
2609007WL003190
|
AMAR KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268813
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patiala Rural
|
PB-09-007-096-001/153
(SEONA)
|
2609007000NRG24020620230073717
|
02/06/2023
|
Sarbjeet Kaur
|
2609007WL003190
|
Sarbjeet Kaur
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268913
|
|
SARABJIT KAUR WO LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patiala Rural
|
PB-09-007-096-001/157
(SEONA)
|
2609007000NRG24020620230073719
|
02/06/2023
|
BALJEET KAUR
|
2609007WL003190
|
BALJEET KAUR
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312268814
|
|
BALJEET KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patiala Rural
|
PB-09-007-096-001/17
(SEONA)
|
2609007000NRG24020620230073721
|
02/06/2023
|
Mandeep kaur
|
2609007WL003190
|
Mandeep kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268816
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patiala Rural
|
PB-09-007-096-001/170
(SEONA)
|
2609007000NRG24020620230073722
|
02/06/2023
|
SANDEEP KAUR
|
2609007WL003190
|
SANDEEP KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268815
|
|
SANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
49
|
Patiala Rural
|
PB-09-007-072-001/16
(MIRZAPUR)
|
2609007000NRG24010620230072823
|
02/06/2023
|
Kashmiro
|
2609007WL003150
|
Kashmiro
|
00354
|
PUNB0202310
|
1577
|
1577
|
Processed
|
08/06/2023
|
|
2312268817
|
|
KASHMIRO WO SHINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-072-001/17
(MIRZAPUR)
|
2609007000NRG24010620230072824
|
02/06/2023
|
CHARANJIT KAUR
|
2609007WL003150
|
CHARANJIT KAUR
|
00354
|
PUNB0202310
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2312268914
|
|
CHARANJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
51
|
Patiala Rural
|
PB-09-007-096-001/10
(SEONA)
|
2609007000NRG24020620230073707
|
02/06/2023
|
BALJIT KAUR
|
2609007WL003190
|
BALJIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312268908
|
|
BALJIT KAUR WO DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patiala Rural
|
PB-09-007-096-001/101
(SEONA)
|
2609007000NRG24020620230073709
|
02/06/2023
|
PINKI
|
2609007WL003190
|
PINKI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312268825
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patiala Rural
|
PB-09-007-096-001/112
(SEONA)
|
2609007000NRG24020620230073711
|
02/06/2023
|
Swaran Kaur
|
2609007WL003190
|
Swaran Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268909
|
|
SWARAN KAUR W/O S PARGASH SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Patiala Rural
|
PB-09-007-096-001/13
(SEONA)
|
2609007000NRG24020620230073713
|
02/06/2023
|
GURMIT KAUR
|
2609007WL003190
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312268823
|
|
GURMEET KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-096-001/141
(SEONA)
|
2609007000NRG24020620230073714
|
02/06/2023
|
MAYA
|
2609007WL003190
|
MAYA
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268827
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patiala Rural
|
PB-09-007-096-001/141
(SEONA)
|
2609007000NRG24020620230073715
|
02/06/2023
|
RAM DASS
|
2609007WL003190
|
RAM DASS
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268826
|
|
RAM DAS S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-096-001/154
(SEONA)
|
2609007000NRG24020620230073718
|
02/06/2023
|
Manjit Kaur
|
2609007WL003190
|
Manjit Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268821
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
Patiala Rural
|
PB-09-007-096-001/166
(SEONA)
|
2609007000NRG24020620230073720
|
02/06/2023
|
MAYA RANI
|
2609007WL003190
|
MAYA RANI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268820
|
|
MAYA RANI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patiala Rural
|
PB-09-007-096-001/51
(SEONA)
|
2609007000NRG24020620230073726
|
02/06/2023
|
PRITAM KAUR
|
2609007WL003190
|
PRITAM KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268911
|
|
PRITAM KAUR W/O JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-007-096-001/52
(SEONA)
|
2609007000NRG24020620230073727
|
02/06/2023
|
Karnail Kaur
|
2609007WL003190
|
Karnail Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268828
|
|
KARNAIL KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patiala Rural
|
PB-09-007-096-001/65
(SEONA)
|
2609007000NRG24020620230073729
|
02/06/2023
|
SHAMSHER KAUR
|
2609007WL003190
|
SHAMSHER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268822
|
|
SHMSHER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Patiala Rural
|
PB-09-007-096-001/68
(SEONA)
|
2609007000NRG24020620230073730
|
02/06/2023
|
Gurnam Kaur
|
2609007WL003190
|
Gurnam Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268824
|
|
GURNAM KAUR W/O CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patiala Rural
|
PB-09-007-096-001/71
(SEONA)
|
2609007000NRG24020620230073731
|
02/06/2023
|
NOKHI
|
2609007WL003190
|
NOKHI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268910
|
|
ANOKHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
64
|
Patiala Rural
|
PB-09-007-072-001/11
(MIRZAPUR)
|
2609007000NRG24010620230072818
|
02/06/2023
|
BHOLA RAM
|
2609007WL003150
|
BHOLA RAM
|
00354
|
PUNB0485100
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2312268848
|
|
BHOLA RAM S/O MR CHUHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patiala Rural
|
PB-09-007-072-001/12
(MIRZAPUR)
|
2609007000NRG24010620230072819
|
02/06/2023
|
massu ram
|
2609007WL003150
|
massu ram
|
00354
|
PUNB0485100
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2312268849
|
|
MASSU RAM
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patiala Rural
|
PB-09-007-072-001/12
(MIRZAPUR)
|
2609007000NRG24010620230072820
|
02/06/2023
|
PASO
|
2609007WL003150
|
PASO
|
00354
|
PUNB0485100
|
1577
|
1577
|
Processed
|
08/06/2023
|
|
2312268835
|
|
PASO W/O MALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patiala Rural
|
PB-09-007-072-001/13
(MIRZAPUR)
|
2609007000NRG24010620230072821
|
02/06/2023
|
BALWINDER KAUR
|
2609007WL003150
|
BALWINDER KAUR
|
00354
|
PUNB0485100
|
1314
|
1314
|
Processed
|
08/06/2023
|
|
2312268851
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patiala Rural
|
PB-09-007-072-001/18
(MIRZAPUR)
|
2609007000NRG24010620230072826
|
02/06/2023
|
BHAJAN KAUR
|
2609007WL003150
|
BHAJAN KAUR
|
00354
|
PUNB0485100
|
1298
|
1298
|
Processed
|
08/06/2023
|
|
2312268853
|
|
BHAJAN KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patiala Rural
|
PB-09-007-072-001/19
(MIRZAPUR)
|
2609007000NRG24010620230072827
|
02/06/2023
|
BIMLA DEVI
|
2609007WL003150
|
BIMLA DEVI
|
00354
|
PUNB0485100
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2312268858
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Patiala Rural
|
PB-09-007-072-001/21
(MIRZAPUR)
|
2609007000NRG24010620230072828
|
02/06/2023
|
BHOLI
|
2609007WL003150
|
BHOLI
|
00354
|
PUNB0485100
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2312268852
|
|
BHOLI W/O RAJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patiala Rural
|
PB-09-007-072-001/23
(MIRZAPUR)
|
2609007000NRG24010620230072829
|
02/06/2023
|
PAMMI
|
2609007WL003150
|
PAMMI
|
00354
|
PUNB0485100
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2312268861
|
|
PAMMI W/O PAPPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patiala Rural
|
PB-09-007-072-001/26
(MIRZAPUR)
|
2609007000NRG24010620230072830
|
02/06/2023
|
DARSHAN RAM
|
2609007WL003150
|
DARSHAN RAM
|
00354
|
PUNB0485100
|
1577
|
1577
|
Processed
|
08/06/2023
|
|
2312268833
|
|
DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patiala Rural
|
PB-09-007-072-001/28
(MIRZAPUR)
|
2609007000NRG24010620230072832
|
02/06/2023
|
Swaran kaur
|
2609007WL003150
|
Swaran kaur
|
00354
|
PUNB0485100
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2312268860
|
|
SWARAN KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patiala Rural
|
PB-09-007-072-001/3
(MIRZAPUR)
|
2609007000NRG24010620230072833
|
02/06/2023
|
ROOP SINGH
|
2609007WL003150
|
ROOP SINGH
|
00354
|
PUNB0485100
|
779
|
779
|
Processed
|
08/06/2023
|
|
2312268850
|
|
ROOPA RAM S/O MRMITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patiala Rural
|
PB-09-007-072-001/31
(MIRZAPUR)
|
2609007000NRG24010620230072834
|
02/06/2023
|
MEETO
|
2609007WL003150
|
MEETO
|
00354
|
PUNB0485100
|
1577
|
1577
|
Processed
|
08/06/2023
|
|
2312268862
|
|
MEETO W/O SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patiala Rural
|
PB-09-007-072-001/33
(MIRZAPUR)
|
2609007000NRG24010620230072835
|
02/06/2023
|
MEENA
|
2609007WL003150
|
MEENA
|
00354
|
PUNB0485100
|
1577
|
1577
|
Processed
|
08/06/2023
|
|
2312268837
|
|
MEENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Patiala Rural
|
PB-09-007-072-001/34
(MIRZAPUR)
|
2609007000NRG24010620230072836
|
02/06/2023
|
KARNAIL KAUR
|
2609007WL003150
|
KARNAIL KAUR
|
00354
|
PUNB0485100
|
1298
|
1298
|
Processed
|
08/06/2023
|
|
2312268855
|
|
KARNAIL KAUR PLR 92489
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Patiala Rural
|
PB-09-007-072-001/35
(MIRZAPUR)
|
2609007000NRG24010620230072837
|
02/06/2023
|
PARKASH KAUR
|
2609007WL003150
|
PARKASH KAUR
|
00354
|
PUNB0485100
|
263
|
263
|
Processed
|
08/06/2023
|
|
2312268854
|
|
PARKASH KAUR WO GANDHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Patiala Rural
|
PB-09-007-072-001/36
(MIRZAPUR)
|
2609007000NRG24010620230072838
|
02/06/2023
|
HARDEEP KAUR
|
2609007WL003150
|
HARDEEP KAUR
|
00354
|
PUNB0485100
|
1577
|
1577
|
Processed
|
08/06/2023
|
|
2312268901
|
|
HARDEEP KAUR W/O MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patiala Rural
|
PB-09-007-072-001/36
(MIRZAPUR)
|
2609007000NRG24010620230072839
|
02/06/2023
|
MEWA RAM
|
2609007WL003150
|
MEWA RAM
|
00354
|
PUNB0485100
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2312268834
|
|
MEWA RAM SO TANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Patiala Rural
|
PB-09-007-072-001/37
(MIRZAPUR)
|
2609007000NRG24010620230072840
|
02/06/2023
|
jassi
|
2609007WL003150
|
jassi
|
00354
|
PUNB0485100
|
1577
|
1577
|
Processed
|
08/06/2023
|
|
2312268842
|
|
JASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-007-072-001/41
(MIRZAPUR)
|
2609007000NRG24010620230072842
|
02/06/2023
|
SHINDA RAM
|
2609007WL003150
|
SHINDA RAM
|
00354
|
PUNB0485100
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2312268832
|
|
SHINDA RAM
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Patiala Rural
|
PB-09-007-072-001/43
(MIRZAPUR)
|
2609007000NRG24010620230072843
|
02/06/2023
|
KAMALJIT KAUR
|
2609007WL003150
|
KAMALJIT KAUR
|
00354
|
PUNB0485100
|
1577
|
1577
|
Processed
|
08/06/2023
|
|
2312268904
|
|
KAMALJIT KAUR W/O MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patiala Rural
|
PB-09-007-072-001/44
(MIRZAPUR)
|
2609007000NRG24010620230072844
|
02/06/2023
|
PASSI
|
2609007WL003150
|
PASSI
|
00354
|
PUNB0485100
|
1577
|
1577
|
Processed
|
08/06/2023
|
|
2312268859
|
|
PASSI W/O ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patiala Rural
|
PB-09-007-072-001/45
(MIRZAPUR)
|
2609007000NRG24010620230072845
|
02/06/2023
|
AMAR KAUR
|
2609007WL003150
|
AMAR KAUR
|
00354
|
PUNB0485100
|
1314
|
1314
|
Processed
|
08/06/2023
|
|
2312268902
|
|
AMAR KAUR W/O SAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patiala Rural
|
PB-09-007-072-001/47
(MIRZAPUR)
|
2609007000NRG24010620230072847
|
02/06/2023
|
SUKHO DEVI
|
2609007WL003150
|
SUKHO DEVI
|
00354
|
PUNB0485100
|
1577
|
1577
|
Processed
|
08/06/2023
|
|
2312268905
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Patiala Rural
|
PB-09-007-072-001/48
(MIRZAPUR)
|
2609007000NRG24010620230072849
|
02/06/2023
|
Manjeet Kaur
|
2609007WL003150
|
Manjeet Kaur
|
00354
|
PUNB0485100
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2312268847
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patiala Rural
|
PB-09-007-072-001/48
(MIRZAPUR)
|
2609007000NRG24010620230072848
|
02/06/2023
|
NIKKO
|
2609007WL003150
|
NIKKO
|
00354
|
PUNB0485100
|
1577
|
1577
|
Processed
|
08/06/2023
|
|
2312268906
|
|
NIKKO W/O PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patiala Rural
|
PB-09-007-072-001/49
(MIRZAPUR)
|
2609007000NRG24010620230072850
|
02/06/2023
|
GIYAN KAUR
|
2609007WL003150
|
GIYAN KAUR
|
00354
|
PUNB0485100
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2312268903
|
|
GIAN KAUR W/O PARAMJIT ISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patiala Rural
|
PB-09-007-072-001/52
(MIRZAPUR)
|
2609007000NRG24010620230072851
|
02/06/2023
|
rani
|
2609007WL003150
|
rani
|
00354
|
PUNB0485100
|
1577
|
1577
|
Processed
|
08/06/2023
|
|
2312268857
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Patiala Rural
|
PB-09-007-072-001/53
(MIRZAPUR)
|
2609007000NRG24010620230072852
|
02/06/2023
|
Seema
|
2609007WL003150
|
Seema
|
00354
|
PUNB0485100
|
1577
|
1577
|
Processed
|
08/06/2023
|
|
2312268907
|
|
SEEMA W/O BALJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patiala Rural
|
PB-09-007-072-001/54
(MIRZAPUR)
|
2609007000NRG24010620230072853
|
02/06/2023
|
PARAMJIT KAUR
|
2609007WL003150
|
PARAMJIT KAUR
|
00354
|
PUNB0485100
|
1577
|
1577
|
Processed
|
08/06/2023
|
|
2312268839
|
|
PARAMJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patiala Rural
|
PB-09-007-072-001/55
(MIRZAPUR)
|
2609007000NRG24010620230072854
|
02/06/2023
|
sawaran kaur
|
2609007WL003150
|
sawaran kaur
|
00354
|
PUNB0485100
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2312268840
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patiala Rural
|
PB-09-007-072-001/56
(MIRZAPUR)
|
2609007000NRG24010620230072855
|
02/06/2023
|
jhindo
|
2609007WL003150
|
jhindo
|
00354
|
PUNB0485100
|
1314
|
1314
|
Processed
|
08/06/2023
|
|
2312268841
|
|
JHINDO S/O KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Patiala Rural
|
PB-09-007-072-001/57
(MIRZAPUR)
|
2609007000NRG24010620230072857
|
02/06/2023
|
kulwinder kaur
|
2609007WL003150
|
kulwinder kaur
|
00354
|
PUNB0485100
|
1298
|
1298
|
Processed
|
08/06/2023
|
|
2312268838
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Patiala Rural
|
PB-09-007-072-001/58
(MIRZAPUR)
|
2609007000NRG24010620230072858
|
02/06/2023
|
balwinder rani
|
2609007WL003150
|
balwinder rani
|
00354
|
PUNB0485100
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2312268856
|
|
BALWINDER KAUR W/O ISHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patiala Rural
|
PB-09-007-072-001/66
(MIRZAPUR)
|
2609007000NRG24010620230072862
|
02/06/2023
|
Gurpreet Kaur
|
2609007WL003150
|
Gurpreet Kaur
|
00354
|
PUNB0485100
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2312268846
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patiala Rural
|
PB-09-007-072-001/67
(MIRZAPUR)
|
2609007000NRG24010620230072863
|
02/06/2023
|
Raji Ram
|
2609007WL003150
|
Raji Ram
|
00354
|
PUNB0485100
|
1577
|
1577
|
Processed
|
08/06/2023
|
|
2312268845
|
|
RAJI RAM
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Patiala Rural
|
PB-09-007-072-001/7
(MIRZAPUR)
|
2609007000NRG24010620230072865
|
02/06/2023
|
SAWARAN KAUR
|
2609007WL003150
|
SAWARAN KAUR
|
00354
|
PUNB0485100
|
1314
|
1314
|
Processed
|
08/06/2023
|
|
2312268836
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Patiala Rural
|
PB-09-007-072-001/72
(MIRZAPUR)
|
2609007000NRG24010620230072866
|
02/06/2023
|
Meeto Devi
|
2609007WL003150
|
Meeto Devi
|
00354
|
PUNB0485100
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2312268843
|
|
MISS MEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patiala Rural
|
PB-09-007-072-001/75
(MIRZAPUR)
|
2609007000NRG24010620230072868
|
02/06/2023
|
Santokh kaur
|
2609007WL003150
|
Santokh kaur
|
00354
|
PUNB0485100
|
1557
|
1557
|
Processed
|
08/06/2023
|
|
2312268844
|
|
SANTOKH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55625
|
55625
|
|
|
|
|
|
|
|
|
102
|
Patiala Rural
|
PB-09-007-096-001/120
(SEONA)
|
2609007000NRG24020620230073712
|
02/06/2023
|
Mahindero
|
2609007WL003190
|
Mahindero
|
00415
|
SBIN0007273
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268912
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
Patiala Rural
|
PB-09-007-072-001/68
(MIRZAPUR)
|
2609007000NRG24010620230072864
|
02/06/2023
|
Kashmir Kaur
|
2609007WL003150
|
Kashmir Kaur
|
00415
|
SBIN0016901
|
1577
|
1577
|
Processed
|
08/06/2023
|
|
2312268829
|
|
MRS KASMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
104
|
Patiala Rural
|
PB-09-007-072-001/73
(MIRZAPUR)
|
2609007000NRG24010620230072867
|
02/06/2023
|
Kirana Devi
|
2609007WL003150
|
Kirana Devi
|
00415
|
SBIN0017016
|
1298
|
1298
|
Processed
|
08/06/2023
|
|
2312268819
|
|
KIRANA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
105
|
Patiala Rural
|
PB-09-009-086-001/151
(KANSUHA KALAN)
|
2609009000NRG24020620230073735
|
02/06/2023
|
DIDAR SINGH
|
2609009WL003191
|
DIDAR SINGH
|
00415
|
SBIN0018691
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268830
|
|
DEEDAR SINGH SO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Patiala Rural
|
PB-09-009-086-001/170
(KANSUHA KALAN)
|
2609009000NRG24020620230073738
|
02/06/2023
|
MANDEEP KAUR
|
2609009WL003191
|
MANDEEP KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268831
|
|
Mrs. Mandeep Kaur KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
107
|
Patiala Rural
|
PB-09-007-096-001/31
(SEONA)
|
2609007000NRG24020620230073724
|
02/06/2023
|
AMARJIT SINGH
|
2609007WL003190
|
AMARJIT SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268867
|
|
MR AMARJIT SINGH SO S HARDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patiala Rural
|
PB-09-007-096-001/31
(SEONA)
|
2609007000NRG24020620230073723
|
02/06/2023
|
JASWINDER KAUR
|
2609007WL003190
|
JASWINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268863
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patiala Rural
|
PB-09-007-096-001/54
(SEONA)
|
2609007000NRG24020620230073728
|
02/06/2023
|
BANT KAUR
|
2609007WL003190
|
BANT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268864
|
|
BANT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Patiala Rural
|
PB-09-007-096-001/75
(SEONA)
|
2609007000NRG24020620230073732
|
02/06/2023
|
SURINDER KAUR
|
2609007WL003190
|
SURINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268865
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
111
|
Patiala Rural
|
PB-09-007-096-001/105
(SEONA)
|
2609007000NRG24020620230073710
|
02/06/2023
|
Darshan Kaur
|
2609007WL003190
|
Darshan Kaur
|
00415
|
SBIN0050209
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2312268866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
Patiala Rural
|
PB-09-007-072-001/63
(MIRZAPUR)
|
2609007000NRG24010620230072861
|
02/06/2023
|
Seema
|
2609007WL003150
|
Seema
|
00415
|
SBIN0050386
|
1298
|
1298
|
Processed
|
08/06/2023
|
|
2312268868
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
113
|
Patiala Rural
|
PB-09-009-086-001/150
(KANSUHA KALAN)
|
2609009000NRG24020620230073734
|
02/06/2023
|
SUKHVIR KAUR
|
2609009WL003191
|
SUKHVIR KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268818
|
|
SUKHVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170570
|
170570
|
|
|
|
|
|
|
|