|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patiala Rural
|
PB-09-009-071-001/36
(HIANA KALAN)
|
2609009000NRG24060620230079408
|
06/06/2023
|
CHARANJIT KAUR
|
2609009WL003424
|
CHARANJIT KAUR
|
00032
|
UTIB0000098
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397936068
|
|
CHARANJIT KAUR W/O KULWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-042-001/128
(DHANAURI)
|
2609009000NRG24060620230079249
|
06/06/2023
|
BHEEM SINGH
|
2609009WL003422
|
BHEEM SINGH
|
00032
|
UTIB0001857
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936069
|
|
BHEEM SINGH S\O BANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-042-001/48
(DHANAURI)
|
2609009000NRG24060620230079278
|
06/06/2023
|
AJAIB KAUR
|
2609009WL003422
|
AJAIB KAUR
|
00032
|
UTIB0002297
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936070
|
|
JAIB KUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-006-001/88
(AJNAUDA KALAN)
|
2609009000NRG24060620230079584
|
06/06/2023
|
SARBJIT KAUR
|
2609009WL003429
|
SARBJIT KAUR
|
00048
|
BKID0001015
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935875
|
|
SARBJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-009-006-001/120
(AJNAUDA KALAN)
|
2609009000NRG24060620230079538
|
06/06/2023
|
SANDEEP KAUR
|
2609009WL003429
|
SANDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935886
|
|
SANDEEP KAUR WO BIKRAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-006-001/130
(AJNAUDA KALAN)
|
2609009000NRG24060620230079539
|
06/06/2023
|
PARAMJIT KAUR
|
2609009WL003429
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397935931
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-006-001/168
(AJNAUDA KALAN)
|
2609009000NRG24060620230079540
|
06/06/2023
|
JARNAIL KAUR
|
2609009WL003429
|
JARNAIL KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936037
|
|
JARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-006-001/195
(AJNAUDA KALAN)
|
2609009000NRG24060620230079541
|
06/06/2023
|
AMANDEEP KAUR
|
2609009WL003429
|
AMANDEEP KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935885
|
|
AMANDEEP KAUR D/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-006-001/208
(AJNAUDA KALAN)
|
2609009000NRG24060620230079543
|
06/06/2023
|
BALJIT KAUR
|
2609009WL003429
|
BALJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935926
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-006-001/25
(AJNAUDA KALAN)
|
2609009000NRG24060620230079545
|
06/06/2023
|
MANJIT KAUR
|
2609009WL003429
|
MANJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935869
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-006-001/28
(AJNAUDA KALAN)
|
2609009000NRG24060620230079546
|
06/06/2023
|
HARDAS KAUR
|
2609009WL003429
|
HARDAS KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935883
|
|
HARDAS KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-006-001/34
(AJNAUDA KALAN)
|
2609009000NRG24060620230079547
|
06/06/2023
|
RANI KAUR
|
2609009WL003429
|
RANI KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935880
|
|
RANI KAUR WO LAKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-006-001/37
(AJNAUDA KALAN)
|
2609009000NRG24060620230079548
|
06/06/2023
|
CHANAN SINGH
|
2609009WL003429
|
CHANAN SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935898
|
|
CHANAN SINGH SO HAZURA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-006-001/4
(AJNAUDA KALAN)
|
2609009000NRG24060620230079550
|
06/06/2023
|
MANDEEP KAUR
|
2609009WL003429
|
MANDEEP KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397935892
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Patiala Rural
|
PB-09-009-006-001/4
(AJNAUDA KALAN)
|
2609009000NRG24060620230079549
|
06/06/2023
|
RAJ KAUR
|
2609009WL003429
|
RAJ KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935870
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-006-001/41
(AJNAUDA KALAN)
|
2609009000NRG24060620230079551
|
06/06/2023
|
BANT KAUR
|
2609009WL003429
|
BANT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935942
|
|
BANT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Patiala Rural
|
PB-09-009-006-001/42
(AJNAUDA KALAN)
|
2609009000NRG24060620230079552
|
06/06/2023
|
SINDER KAUR
|
2609009WL003429
|
SINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935872
|
|
SINDER KAUR W/O SH JIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Patiala Rural
|
PB-09-009-006-001/43
(AJNAUDA KALAN)
|
2609009000NRG24060620230079553
|
06/06/2023
|
PARMJIT KAUR
|
2609009WL003429
|
PARMJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935891
|
|
PARMJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-006-001/46
(AJNAUDA KALAN)
|
2609009000NRG24060620230079554
|
06/06/2023
|
BHOLI KAUR
|
2609009WL003429
|
BHOLI KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2397935896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Patiala Rural
|
PB-09-009-006-001/47
(AJNAUDA KALAN)
|
2609009000NRG24060620230079555
|
06/06/2023
|
KESAR KAUR
|
2609009WL003429
|
KESAR KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935932
|
|
KESAR KAUR
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-006-001/49
(AJNAUDA KALAN)
|
2609009000NRG24060620230079557
|
06/06/2023
|
AJAIB KAUR
|
2609009WL003429
|
AJAIB KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935897
|
|
AJAIB KAUR
|
AXIS BANK(607153)
|
|
22
|
Patiala Rural
|
PB-09-009-006-001/5
(AJNAUDA KALAN)
|
2609009000NRG24060620230079558
|
06/06/2023
|
BHOLI KAUR
|
2609009WL003429
|
BHOLI KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397935871
|
|
BHOLI KAUR
|
AXIS BANK(607153)
|
|
23
|
Patiala Rural
|
PB-09-009-006-001/50
(AJNAUDA KALAN)
|
2609009000NRG24060620230079559
|
06/06/2023
|
KERNAIL KAUR
|
2609009WL003429
|
KERNAIL KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935873
|
|
KARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-006-001/51
(AJNAUDA KALAN)
|
2609009000NRG24060620230079560
|
06/06/2023
|
AMRIK SINGH
|
2609009WL003429
|
AMRIK SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935874
|
|
AMRIK SINGH SO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Patiala Rural
|
PB-09-009-006-001/52
(AJNAUDA KALAN)
|
2609009000NRG24060620230079562
|
06/06/2023
|
HARBANS KAUR
|
2609009WL003429
|
HARBANS KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936041
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Patiala Rural
|
PB-09-009-006-001/55
(AJNAUDA KALAN)
|
2609009000NRG24060620230079565
|
06/06/2023
|
RAJWINDER KAUR
|
2609009WL003429
|
RAJWINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935899
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
27
|
Patiala Rural
|
PB-09-009-006-001/56
(AJNAUDA KALAN)
|
2609009000NRG24060620230079566
|
06/06/2023
|
ANGREJ KAUR
|
2609009WL003429
|
ANGREJ KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935941
|
|
ANGREJ KAUR
|
BANK OF INDIA(508505)
|
|
28
|
Patiala Rural
|
PB-09-009-006-001/60
(AJNAUDA KALAN)
|
2609009000NRG24060620230079567
|
06/06/2023
|
RAJ KAUR
|
2609009WL003429
|
RAJ KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397935900
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
29
|
Patiala Rural
|
PB-09-009-006-001/62
(AJNAUDA KALAN)
|
2609009000NRG24060620230079568
|
06/06/2023
|
SINDER KAUR
|
2609009WL003429
|
SINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935921
|
|
SINDER KAUR
|
BANK OF INDIA(508505)
|
|
30
|
Patiala Rural
|
PB-09-009-006-001/65
(AJNAUDA KALAN)
|
2609009000NRG24060620230079570
|
06/06/2023
|
HARPAL KAUR
|
2609009WL003429
|
HARPAL KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397935893
|
|
HARPAL BEGAM WO NIFA KHAN
|
BANK OF INDIA(508505)
|
|
31
|
Patiala Rural
|
PB-09-009-006-001/67
(AJNAUDA KALAN)
|
2609009000NRG24060620230079571
|
06/06/2023
|
GURMIT KAUR
|
2609009WL003429
|
GURMIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935916
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
32
|
Patiala Rural
|
PB-09-009-006-001/69
(AJNAUDA KALAN)
|
2609009000NRG24060620230079573
|
06/06/2023
|
SARVJIT KAUR
|
2609009WL003429
|
SARVJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935920
|
|
MR PARNEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patiala Rural
|
PB-09-009-006-001/70
(AJNAUDA KALAN)
|
2609009000NRG24060620230079574
|
06/06/2023
|
KULDIP KAUR
|
2609009WL003429
|
KULDIP KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397935922
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
34
|
Patiala Rural
|
PB-09-009-006-001/72
(AJNAUDA KALAN)
|
2609009000NRG24060620230079575
|
06/06/2023
|
MANJIT KAUR
|
2609009WL003429
|
MANJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2397936040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Patiala Rural
|
PB-09-009-006-001/74
(AJNAUDA KALAN)
|
2609009000NRG24060620230079577
|
06/06/2023
|
MANPREET KAUR
|
2609009WL003429
|
MANPREET KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935890
|
|
MANPREET KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Patiala Rural
|
PB-09-009-006-001/80
(AJNAUDA KALAN)
|
2609009000NRG24060620230079579
|
06/06/2023
|
GURMIT KAUR
|
2609009WL003429
|
GURMIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397935915
|
|
GURMEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Patiala Rural
|
PB-09-009-006-001/84
(AJNAUDA KALAN)
|
2609009000NRG24060620230079581
|
06/06/2023
|
KARMJIT KAUR
|
2609009WL003429
|
KARMJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936039
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
38
|
Patiala Rural
|
PB-09-009-006-001/85
(AJNAUDA KALAN)
|
2609009000NRG24060620230079582
|
06/06/2023
|
SEEMA RANI
|
2609009WL003429
|
SEEMA RANI
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935884
|
|
SIMA RANI WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Patiala Rural
|
PB-09-009-006-001/86
(AJNAUDA KALAN)
|
2609009000NRG24060620230079583
|
06/06/2023
|
HARNEK KAUR
|
2609009WL003429
|
HARNEK KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397935878
|
|
HARNEK KAUR
|
BANK OF INDIA(508505)
|
|
40
|
Patiala Rural
|
PB-09-009-006-001/93
(AJNAUDA KALAN)
|
2609009000NRG24060620230079586
|
06/06/2023
|
JASVIR KAUR
|
2609009WL003429
|
JASVIR KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935877
|
|
JASBIR KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Patiala Rural
|
PB-09-009-006-001/98
(AJNAUDA KALAN)
|
2609009000NRG24060620230079587
|
06/06/2023
|
RANJIT KAUR
|
2609009WL003429
|
RANJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935887
|
|
RANJIT KAUR WO BHIM SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Patiala Rural
|
PB-09-009-042-001/110
(DHANAURI)
|
2609009000NRG24060620230079243
|
06/06/2023
|
JOGINDER KAUR
|
2609009WL003422
|
JOGINDER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935938
|
|
JOGINDER KAUR
|
BANK OF INDIA(508505)
|
|
43
|
Patiala Rural
|
PB-09-009-042-001/56
(DHANAURI)
|
2609009000NRG24060620230079282
|
06/06/2023
|
JASVIR KAUR
|
2609009WL003422
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935933
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
44
|
Patiala Rural
|
PB-09-009-071-001/1
(HIANA KALAN)
|
2609009000NRG24060620230079385
|
06/06/2023
|
BIMAL KAUR
|
2609009WL003424
|
BIMAL KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935864
|
|
BIMAL KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Patiala Rural
|
PB-09-009-071-001/100
(HIANA KALAN)
|
2609009000NRG24060620230079386
|
06/06/2023
|
RANI
|
2609009WL003424
|
RANI
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935943
|
|
RANI .
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patiala Rural
|
PB-09-009-071-001/101
(HIANA KALAN)
|
2609009000NRG24060620230079387
|
06/06/2023
|
JASWINDER KAUR
|
2609009WL003424
|
JASWINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935937
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
47
|
Patiala Rural
|
PB-09-009-071-001/105
(HIANA KALAN)
|
2609009000NRG24060620230079390
|
06/06/2023
|
MANJIT KAUR
|
2609009WL003424
|
MANJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935889
|
|
MANJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Patiala Rural
|
PB-09-009-071-001/109
(HIANA KALAN)
|
2609009000NRG24060620230079391
|
06/06/2023
|
JASBIR KAUR
|
2609009WL003424
|
JASBIR KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935894
|
|
JASBIR KAUR WO RAJWINDER SINGH
|
UCO BANK(607066)
|
|
49
|
Patiala Rural
|
PB-09-009-071-001/113
(HIANA KALAN)
|
2609009000NRG24060620230079392
|
06/06/2023
|
PRITAM KAUR
|
2609009WL003424
|
PRITAM KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397935925
|
|
PRITAM KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Patiala Rural
|
PB-09-009-071-001/124
(HIANA KALAN)
|
2609009000NRG24060620230079395
|
06/06/2023
|
RAMANDEEP KAUR
|
2609009WL003424
|
RAMANDEEP KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935929
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
51
|
Patiala Rural
|
PB-09-009-071-001/13
(HIANA KALAN)
|
2609009000NRG24060620230079397
|
06/06/2023
|
BANT KAUR
|
2609009WL003424
|
BANT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397935928
|
|
BANT KAUR WO KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Patiala Rural
|
PB-09-009-071-001/15
(HIANA KALAN)
|
2609009000NRG24060620230079398
|
06/06/2023
|
SHER SINGH
|
2609009WL003424
|
SHER SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936045
|
|
SHER SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Patiala Rural
|
PB-09-009-071-001/17
(HIANA KALAN)
|
2609009000NRG24060620230079399
|
06/06/2023
|
MALKIT KAUR
|
2609009WL003424
|
MALKIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397935867
|
|
MALKIT KAUR
|
BANK OF INDIA(508505)
|
|
54
|
Patiala Rural
|
PB-09-009-071-001/19
(HIANA KALAN)
|
2609009000NRG24060620230079400
|
06/06/2023
|
SHER KAUR
|
2609009WL003424
|
SHER KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936044
|
|
SHER KAUR
|
BANK OF INDIA(508505)
|
|
55
|
Patiala Rural
|
PB-09-009-071-001/25
(HIANA KALAN)
|
2609009000NRG24060620230079401
|
06/06/2023
|
RAJ KAUR
|
2609009WL003424
|
RAJ KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397935866
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
56
|
Patiala Rural
|
PB-09-009-071-001/29
(HIANA KALAN)
|
2609009000NRG24060620230079402
|
06/06/2023
|
CHARANJIT KAUR
|
2609009WL003424
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935934
|
|
CHARANJEET KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
57
|
Patiala Rural
|
PB-09-009-071-001/3
(HIANA KALAN)
|
2609009000NRG24060620230079403
|
06/06/2023
|
MUKHTIAR KAUR
|
2609009WL003424
|
MUKHTIAR KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936043
|
|
MUKHTIAR KAUR
|
BANK OF INDIA(508505)
|
|
58
|
Patiala Rural
|
PB-09-009-071-001/30
(HIANA KALAN)
|
2609009000NRG24060620230079404
|
06/06/2023
|
GURDEV KAUR
|
2609009WL003424
|
GURDEV KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397935865
|
|
GURDEV KAUR W/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Patiala Rural
|
PB-09-009-071-001/31
(HIANA KALAN)
|
2609009000NRG24060620230079405
|
06/06/2023
|
AMARJIT KAUR
|
2609009WL003424
|
AMARJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936047
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
60
|
Patiala Rural
|
PB-09-009-071-001/34
(HIANA KALAN)
|
2609009000NRG24060620230079406
|
06/06/2023
|
SINDER KAUR
|
2609009WL003424
|
SINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936042
|
|
SINDER KAUR W/O SH DHANA SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Patiala Rural
|
PB-09-009-071-001/35
(HIANA KALAN)
|
2609009000NRG24060620230079407
|
06/06/2023
|
RAMANDEEP KAUR
|
2609009WL003424
|
RAMANDEEP KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935876
|
|
RAMANDEEP KAUR DO MEWA SINGH
|
UCO BANK(607066)
|
|
62
|
Patiala Rural
|
PB-09-009-071-001/37
(HIANA KALAN)
|
2609009000NRG24060620230079409
|
06/06/2023
|
BABI KAUR
|
2609009WL003424
|
BABI KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935879
|
|
BABI KAUR
|
BANK OF INDIA(508505)
|
|
63
|
Patiala Rural
|
PB-09-009-071-001/42
(HIANA KALAN)
|
2609009000NRG24060620230079410
|
06/06/2023
|
GURBACHAN KAUR
|
2609009WL003424
|
GURBACHAN KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935868
|
|
GURBACHAN KAUR
|
BANK OF INDIA(508505)
|
|
64
|
Patiala Rural
|
PB-09-009-071-001/44
(HIANA KALAN)
|
2609009000NRG24060620230079411
|
06/06/2023
|
PARAMJIT KAUR
|
2609009WL003424
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935881
|
|
PARMJIT KAUR
|
BANK OF INDIA(508505)
|
|
65
|
Patiala Rural
|
PB-09-009-071-001/45
(HIANA KALAN)
|
2609009000NRG24060620230079412
|
06/06/2023
|
CHARANJIT KAUR
|
2609009WL003424
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2397935882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Patiala Rural
|
PB-09-009-071-001/46
(HIANA KALAN)
|
2609009000NRG24060620230079414
|
06/06/2023
|
CHAMKAUR SINGH
|
2609009WL003424
|
CHAMKAUR SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936038
|
|
CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
Patiala Rural
|
PB-09-009-071-001/46
(HIANA KALAN)
|
2609009000NRG24060620230079413
|
06/06/2023
|
NACHATER KAUR
|
2609009WL003424
|
NACHATER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935917
|
|
NACHATAR KAUR
|
BANK OF INDIA(508505)
|
|
68
|
Patiala Rural
|
PB-09-009-071-001/48
(HIANA KALAN)
|
2609009000NRG24060620230079415
|
06/06/2023
|
CHARANJIT KAUR
|
2609009WL003424
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935863
|
|
CHARANJEET KAUR
|
BANK OF INDIA(508505)
|
|
69
|
Patiala Rural
|
PB-09-009-071-001/53
(HIANA KALAN)
|
2609009000NRG24060620230079417
|
06/06/2023
|
KILVINDER KAUR
|
2609009WL003424
|
KILVINDER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397936046
|
|
KULWINDER KAUR WO POPPI SINGH
|
BANK OF INDIA(508505)
|
|
70
|
Patiala Rural
|
PB-09-009-071-001/58
(HIANA KALAN)
|
2609009000NRG24060620230079420
|
06/06/2023
|
SARABJIT KAUR
|
2609009WL003424
|
SARABJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935924
|
|
SARABJIT KAUR W/O JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Patiala Rural
|
PB-09-009-071-001/59
(HIANA KALAN)
|
2609009000NRG24060620230079421
|
06/06/2023
|
LAKHVIR SINGH
|
2609009WL003424
|
LAKHVIR SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935927
|
|
LAKHBIR SINGH S/O SH GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
72
|
Patiala Rural
|
PB-09-009-071-001/62
(HIANA KALAN)
|
2609009000NRG24060620230079422
|
06/06/2023
|
RUBY KAUR
|
2609009WL003424
|
RUBY KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935940
|
|
RUBY KAUR
|
BANK OF INDIA(508505)
|
|
73
|
Patiala Rural
|
PB-09-009-071-001/73
(HIANA KALAN)
|
2609009000NRG24060620230079425
|
06/06/2023
|
PARAMJIT KAUR
|
2609009WL003424
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935939
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
74
|
Patiala Rural
|
PB-09-009-071-001/78
(HIANA KALAN)
|
2609009000NRG24060620230079426
|
06/06/2023
|
SUKHWINDER KAUR
|
2609009WL003424
|
SUKHWINDER KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935936
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
75
|
Patiala Rural
|
PB-09-009-071-001/79
(HIANA KALAN)
|
2609009000NRG24060620230079427
|
06/06/2023
|
CHARAN KAUR
|
2609009WL003424
|
CHARAN KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935888
|
|
CHARAN KAUR WO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
76
|
Patiala Rural
|
PB-09-009-071-001/80
(HIANA KALAN)
|
2609009000NRG24060620230079428
|
06/06/2023
|
JASPREET KAUR
|
2609009WL003424
|
JASPREET KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935923
|
|
JASPREET KAUR
|
BANK OF INDIA(508505)
|
|
77
|
Patiala Rural
|
PB-09-009-071-001/86
(HIANA KALAN)
|
2609009000NRG24060620230079430
|
06/06/2023
|
HARPREET KAUR
|
2609009WL003424
|
HARPREET KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935930
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
78
|
Patiala Rural
|
PB-09-009-071-001/87
(HIANA KALAN)
|
2609009000NRG24060620230079431
|
06/06/2023
|
PARAMJIT KAUR
|
2609009WL003424
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935895
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
79
|
Patiala Rural
|
PB-09-009-071-001/88
(HIANA KALAN)
|
2609009000NRG24060620230079432
|
06/06/2023
|
ROOP KAUR
|
2609009WL003424
|
ROOP KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397935919
|
|
ROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Patiala Rural
|
PB-09-009-071-001/9
(HIANA KALAN)
|
2609009000NRG24060620230079433
|
06/06/2023
|
BHINDER KAUR
|
2609009WL003424
|
BHINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935935
|
|
BHINDER KAUR
|
BANK OF INDIA(508505)
|
|
81
|
Patiala Rural
|
PB-09-009-071-001/90
(HIANA KALAN)
|
2609009000NRG24060620230079434
|
06/06/2023
|
HARDEEP KAUR
|
2609009WL003424
|
HARDEEP KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397935918
|
|
HARDEEP KAUR
|
BANK OF INDIA(508505)
|
|
82
|
Patiala Rural
|
PB-09-009-071-001/96
(HIANA KALAN)
|
2609009000NRG24060620230079436
|
06/06/2023
|
SINDER PAL KAUR
|
2609009WL003424
|
SINDER PAL KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936036
|
|
SINDER PAL KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113322
|
113322
|
|
|
|
|
|
|
|
|
83
|
Patiala Rural
|
PB-09-009-071-001/123
(HIANA KALAN)
|
2609009000NRG24060620230079394
|
06/06/2023
|
PARAMJIT KAUR
|
2609009WL003424
|
PARAMJIT KAUR
|
00089
|
CBIN0284682
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397935823
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
84
|
Patiala Rural
|
PB-09-009-012-001/143
(ALLOWAL)
|
2609009000NRG24060620230079187
|
06/06/2023
|
GURMEET KAUR
|
2609009WL003422
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936002
|
|
GURMEET KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Patiala Rural
|
PB-09-009-012-001/15
(ALLOWAL)
|
2609009000NRG24060620230079193
|
06/06/2023
|
SARBJIT KAUR
|
2609009WL003422
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935972
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
Patiala Rural
|
PB-09-009-012-001/99
(ALLOWAL)
|
2609009000NRG24060620230079238
|
06/06/2023
|
BALVIR KAUR
|
2609009WL003422
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935977
|
|
BALVIR KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Patiala Rural
|
PB-09-009-042-001/34
(DHANAURI)
|
2609009000NRG24060620230079268
|
06/06/2023
|
AMARJIT SINGH
|
2609009WL003422
|
AMARJIT SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397935902
|
|
AMARJEET SINGH S O SHRADHO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Patiala Rural
|
PB-09-009-042-001/5
(DHANAURI)
|
2609009000NRG24060620230079279
|
06/06/2023
|
HARJINDER KAUR
|
2609009WL003422
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935909
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Patiala Rural
|
PB-09-009-042-001/54
(DHANAURI)
|
2609009000NRG24060620230079281
|
06/06/2023
|
HUKAM CHAND
|
2609009WL003422
|
HUKAM CHAND
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397936005
|
|
HUKAM CHAND
|
BANK OF INDIA(508505)
|
|
90
|
Patiala Rural
|
PB-09-009-042-001/65
(DHANAURI)
|
2609009000NRG24060620230079289
|
06/06/2023
|
SARBJEET KAUR
|
2609009WL003422
|
SARBJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935968
|
|
SARBJIT KAUR
|
BANK OF INDIA(508505)
|
|
91
|
Patiala Rural
|
PB-09-009-155-001/1
(SIMBRO)
|
2609007000NRG24060620230079359
|
06/06/2023
|
SWARANJIT KAUR
|
2609007WL003423
|
SWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936089
|
|
SWARANJIT KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Patiala Rural
|
PB-09-009-155-001/10
(SIMBRO)
|
2609009000NRG24060620230079300
|
06/06/2023
|
PARMJIT KAUR
|
2609009WL003422
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936097
|
|
PARAMJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Patiala Rural
|
PB-09-009-155-001/10
(SIMBRO)
|
2609009000NRG24060620230079299
|
06/06/2023
|
SUKHWINDER SINGH
|
2609009WL003422
|
SUKHWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936092
|
|
SUKHWINDER SINGH S O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Patiala Rural
|
PB-09-009-155-001/107
(SIMBRO)
|
2609009000NRG24060620230079301
|
06/06/2023
|
MEENA
|
2609009WL003422
|
MEENA
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935963
|
|
MEENA RANI W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Patiala Rural
|
PB-09-009-155-001/11
(SIMBRO)
|
2609007000NRG24060620230079361
|
06/06/2023
|
JASWANT KAUR
|
2609007WL003423
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397936079
|
|
MRS JASWANT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patiala Rural
|
PB-09-009-155-001/110
(SIMBRO)
|
2609009000NRG24060620230079302
|
06/06/2023
|
JASWINDER KAUR
|
2609009WL003422
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935964
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patiala Rural
|
PB-09-009-155-001/113
(SIMBRO)
|
2609007000NRG24060620230079362
|
06/06/2023
|
JASVIR KAUR
|
2609007WL003423
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397935967
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patiala Rural
|
PB-09-009-155-001/116
(SIMBRO)
|
2609007000NRG24060620230079363
|
06/06/2023
|
BANT KHAN
|
2609007WL003423
|
BANT KHAN
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397935818
|
|
BANT KHAN
|
ICICI BANK LTD(508534)
|
|
99
|
Patiala Rural
|
PB-09-009-155-001/117
(SIMBRO)
|
2609007000NRG24060620230079364
|
06/06/2023
|
JEET SINGH
|
2609007WL003423
|
JEET SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935819
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Patiala Rural
|
PB-09-009-155-001/123
(SIMBRO)
|
2609007000NRG24060620230079365
|
06/06/2023
|
KULDEEP KAUR
|
2609007WL003423
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397935988
|
|
KULDEEP KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Patiala Rural
|
PB-09-009-155-001/124
(SIMBRO)
|
2609007000NRG24060620230079366
|
06/06/2023
|
GURMEET KAUR
|
2609007WL003423
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936095
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Patiala Rural
|
PB-09-009-155-001/152
(SIMBRO)
|
2609009000NRG24060620230079307
|
06/06/2023
|
HAKAM SINGH
|
2609009WL003422
|
HAKAM SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397936059
|
|
HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Patiala Rural
|
PB-09-009-155-001/17
(SIMBRO)
|
2609007000NRG24060620230079371
|
06/06/2023
|
RANJIT SINGH
|
2609007WL003423
|
RANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936055
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Patiala Rural
|
PB-09-009-155-001/2
(SIMBRO)
|
2609009000NRG24060620230079310
|
06/06/2023
|
JASWINDER KAUR
|
2609009WL003422
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397936004
|
|
JASWINDER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Patiala Rural
|
PB-09-009-155-001/24
(SIMBRO)
|
2609009000NRG24060620230079311
|
06/06/2023
|
KAKA SINGH
|
2609009WL003422
|
KAKA SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936096
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Patiala Rural
|
PB-09-009-155-001/25
(SIMBRO)
|
2609007000NRG24060620230079374
|
06/06/2023
|
KERNAIL KAUR
|
2609007WL003423
|
KERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935948
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Patiala Rural
|
PB-09-009-155-001/31
(SIMBRO)
|
2609009000NRG24060620230079313
|
06/06/2023
|
GIAN SINGH
|
2609009WL003422
|
GIAN SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397936082
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Patiala Rural
|
PB-09-009-155-001/33
(SIMBRO)
|
2609009000NRG24060620230079314
|
06/06/2023
|
GURMIT KAUR
|
2609009WL003422
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397936076
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patiala Rural
|
PB-09-009-155-001/34
(SIMBRO)
|
2609009000NRG24060620230079315
|
06/06/2023
|
CHARANJIT KAUR
|
2609009WL003422
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397936086
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Patiala Rural
|
PB-09-009-155-001/37
(SIMBRO)
|
2609009000NRG24060620230079317
|
06/06/2023
|
KARNAIL KAUR
|
2609009WL003422
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936054
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patiala Rural
|
PB-09-009-155-001/39
(SIMBRO)
|
2609009000NRG24060620230079319
|
06/06/2023
|
MANJIT KAUR
|
2609009WL003422
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397936078
|
|
MANJEET KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Patiala Rural
|
PB-09-009-155-001/4
(SIMBRO)
|
2609007000NRG24060620230079375
|
06/06/2023
|
SINDER KAUR
|
2609007WL003423
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936085
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Patiala Rural
|
PB-09-009-155-001/42
(SIMBRO)
|
2609009000NRG24060620230079320
|
06/06/2023
|
SINDER KAUR
|
2609009WL003422
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936083
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Patiala Rural
|
PB-09-009-155-001/46
(SIMBRO)
|
2609009000NRG24060620230079321
|
06/06/2023
|
BHINDER KAUR
|
2609009WL003422
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936084
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Patiala Rural
|
PB-09-009-155-001/5
(SIMBRO)
|
2609007000NRG24060620230079376
|
06/06/2023
|
BHIM SINGH
|
2609007WL003423
|
BHIM SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935903
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patiala Rural
|
PB-09-009-155-001/5
(SIMBRO)
|
2609007000NRG24060620230079377
|
06/06/2023
|
PARITAM KAUR
|
2609007WL003423
|
PARITAM KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397936098
|
|
PARITAM KAUR
|
BANK OF INDIA(508505)
|
|
117
|
Patiala Rural
|
PB-09-009-155-001/51-A
(SIMBRO)
|
2609009000NRG24060620230079323
|
06/06/2023
|
KARAMJIT KAUR
|
2609009WL003422
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935817
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patiala Rural
|
PB-09-009-155-001/81
(SIMBRO)
|
2609007000NRG24060620230079381
|
06/06/2023
|
BALJIT KAUR
|
2609007WL003423
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936088
|
|
BALJIT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Patiala Rural
|
PB-09-009-155-001/82
(SIMBRO)
|
2609009000NRG24060620230079327
|
06/06/2023
|
RAJ KAUR
|
2609009WL003422
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936087
|
|
RAJ KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Patiala Rural
|
PB-09-009-155-001/84
(SIMBRO)
|
2609009000NRG24060620230079329
|
06/06/2023
|
BALJINDER KAUR
|
2609009WL003422
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397936053
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Patiala Rural
|
PB-09-009-155-001/84
(SIMBRO)
|
2609009000NRG24060620230079328
|
06/06/2023
|
GURPREET SINGH
|
2609009WL003422
|
GURPREET SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397936077
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Patiala Rural
|
PB-09-009-155-001/87
(SIMBRO)
|
2609007000NRG24060620230079382
|
06/06/2023
|
PARVEEN BEGAM
|
2609007WL003423
|
PARVEEN BEGAM
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397936080
|
|
MRS PARVEEN BEGUM WO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patiala Rural
|
PB-09-009-155-001/89
(SIMBRO)
|
2609009000NRG24060620230079330
|
06/06/2023
|
MANJIT KAUR
|
2609009WL003422
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936090
|
|
MRS MANJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patiala Rural
|
PB-09-009-155-001/9
(SIMBRO)
|
2609009000NRG24060620230079332
|
06/06/2023
|
JASVINDER KAUR
|
2609009WL003422
|
JASVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936081
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
125
|
Patiala Rural
|
PB-09-009-071-001/104
(HIANA KALAN)
|
2609009000NRG24060620230079389
|
06/06/2023
|
PARAMJIT KAUR
|
2609009WL003424
|
PARAMJIT KAUR
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935901
|
|
PARAMJIT KAUR WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
Patiala Rural
|
PB-09-009-006-001/75
(AJNAUDA KALAN)
|
2609009000NRG24060620230079578
|
06/06/2023
|
BHIM SINGH
|
2609009WL003429
|
BHIM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935862
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patiala Rural
|
PB-09-009-012-001/10
(ALLOWAL)
|
2609009000NRG24060620230079172
|
06/06/2023
|
JASWINDER KAUR
|
2609009WL003422
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935908
|
|
JASWINDER KAUR W O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Patiala Rural
|
PB-09-009-012-001/101
(ALLOWAL)
|
2609009000NRG24060620230079173
|
06/06/2023
|
RANI
|
2609009WL003422
|
RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397936025
|
|
RANI KAUR W/O NARANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Patiala Rural
|
PB-09-009-012-001/105
(ALLOWAL)
|
2609009000NRG24060620230079174
|
06/06/2023
|
MUKHTIAR KAUR
|
2609009WL003422
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935999
|
|
MUKHTIAR KAUR W O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Patiala Rural
|
PB-09-009-012-001/107
(ALLOWAL)
|
2609009000NRG24060620230079175
|
06/06/2023
|
GURMIT KAUR
|
2609009WL003422
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935946
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
Patiala Rural
|
PB-09-009-012-001/110
(ALLOWAL)
|
2609009000NRG24060620230079176
|
06/06/2023
|
JASWANT KAUR
|
2609009WL003422
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935982
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Patiala Rural
|
PB-09-009-012-001/111
(ALLOWAL)
|
2609009000NRG24060620230079177
|
06/06/2023
|
MINDER KAUR
|
2609009WL003422
|
MINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935979
|
|
MINDER KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Patiala Rural
|
PB-09-009-012-001/116
(ALLOWAL)
|
2609009000NRG24060620230079179
|
06/06/2023
|
MOHINDER KAUR
|
2609009WL003422
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935974
|
|
MAHINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
Patiala Rural
|
PB-09-009-012-001/12
(ALLOWAL)
|
2609009000NRG24060620230079180
|
06/06/2023
|
RANJIT KAUR
|
2609009WL003422
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935981
|
|
RANJEET KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Patiala Rural
|
PB-09-009-012-001/13
(ALLOWAL)
|
2609009000NRG24060620230079181
|
06/06/2023
|
JASWINDER KAUR
|
2609009WL003422
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935970
|
|
JASWINDER KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Patiala Rural
|
PB-09-009-012-001/134
(ALLOWAL)
|
2609009000NRG24060620230079182
|
06/06/2023
|
DARSHAN SINGH
|
2609009WL003422
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935904
|
|
DARSHAN SINGH S O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Patiala Rural
|
PB-09-009-012-001/136
(ALLOWAL)
|
2609009000NRG24060620230079183
|
06/06/2023
|
PARAMJIT KAUR
|
2609009WL003422
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936031
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
Patiala Rural
|
PB-09-009-012-001/14
(ALLOWAL)
|
2609009000NRG24060620230079185
|
06/06/2023
|
SONIA RANI
|
2609009WL003422
|
SONIA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935955
|
|
SONIA RANI WO SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Patiala Rural
|
PB-09-009-012-001/140
(ALLOWAL)
|
2609009000NRG24060620230079186
|
06/06/2023
|
SUKHWINDER KAUR
|
2609009WL003422
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935996
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
Patiala Rural
|
PB-09-009-012-001/144
(ALLOWAL)
|
2609009000NRG24060620230079188
|
06/06/2023
|
PAL KAUR
|
2609009WL003422
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935945
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Patiala Rural
|
PB-09-009-012-001/145
(ALLOWAL)
|
2609009000NRG24060620230079189
|
06/06/2023
|
JOGINDER KAUR
|
2609009WL003422
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935997
|
|
JOGINDER KAUR W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
Patiala Rural
|
PB-09-009-012-001/147
(ALLOWAL)
|
2609009000NRG24060620230079190
|
06/06/2023
|
GURMAIL KAUR
|
2609009WL003422
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936022
|
|
GURMEL KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Patiala Rural
|
PB-09-009-012-001/148
(ALLOWAL)
|
2609009000NRG24060620230079191
|
06/06/2023
|
BALWINDER KAUR
|
2609009WL003422
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936013
|
|
BALWINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Patiala Rural
|
PB-09-009-012-001/149
(ALLOWAL)
|
2609009000NRG24060620230079192
|
06/06/2023
|
SATYA KAUR
|
2609009WL003422
|
SATYA KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936003
|
|
SATYA KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
Patiala Rural
|
PB-09-009-012-001/150
(ALLOWAL)
|
2609009000NRG24060620230079194
|
06/06/2023
|
SINDER KAUR
|
2609009WL003422
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935957
|
|
MRS SINDER KAUR WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patiala Rural
|
PB-09-009-012-001/152
(ALLOWAL)
|
2609009000NRG24060620230079195
|
06/06/2023
|
BABY
|
2609009WL003422
|
BABY
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936033
|
|
BABY W O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
Patiala Rural
|
PB-09-009-012-001/153
(ALLOWAL)
|
2609009000NRG24060620230079196
|
06/06/2023
|
MANJIT KAUR
|
2609009WL003422
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397936023
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Patiala Rural
|
PB-09-009-012-001/155
(ALLOWAL)
|
2609009000NRG24060620230079197
|
06/06/2023
|
HARJINDER KAUR
|
2609009WL003422
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936065
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Patiala Rural
|
PB-09-009-012-001/16
(ALLOWAL)
|
2609009000NRG24060620230079198
|
06/06/2023
|
CHARANJIT KAUR
|
2609009WL003422
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935975
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Patiala Rural
|
PB-09-009-012-001/17
(ALLOWAL)
|
2609009000NRG24060620230079199
|
06/06/2023
|
BHAJAN KAUR
|
2609009WL003422
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935822
|
|
BHAJAN KAUR W O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Patiala Rural
|
PB-09-009-012-001/171
(ALLOWAL)
|
2609009000NRG24060620230079200
|
06/06/2023
|
BHAJAN KAUR
|
2609009WL003422
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935969
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
Patiala Rural
|
PB-09-009-012-001/173
(ALLOWAL)
|
2609009000NRG24060620230079201
|
06/06/2023
|
GUDIA RANI
|
2609009WL003422
|
GUDIA RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397935991
|
|
GUDIA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Patiala Rural
|
PB-09-009-012-001/174
(ALLOWAL)
|
2609009000NRG24060620230079202
|
06/06/2023
|
MANPREET KAUR
|
2609009WL003422
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397936000
|
|
MANPRET KAUR W O GURDARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Patiala Rural
|
PB-09-009-012-001/177
(ALLOWAL)
|
2609009000NRG24060620230079203
|
06/06/2023
|
RANO
|
2609009WL003422
|
RANO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397936067
|
|
RANO DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Patiala Rural
|
PB-09-009-012-001/182
(ALLOWAL)
|
2609009000NRG24060620230079204
|
06/06/2023
|
SURINDER KAUR
|
2609009WL003422
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935993
|
|
SURINDER KAUR W O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
Patiala Rural
|
PB-09-009-012-001/187
(ALLOWAL)
|
2609009000NRG24060620230079205
|
06/06/2023
|
AMANDEEP KAUR
|
2609009WL003422
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935961
|
|
AMANDEEP KAUR D O GURCHARAN SINGH W O JA
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Patiala Rural
|
PB-09-009-012-001/188
(ALLOWAL)
|
2609009000NRG24060620230079206
|
06/06/2023
|
JASWINDER KAUR
|
2609009WL003422
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936019
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
Patiala Rural
|
PB-09-009-012-001/189
(ALLOWAL)
|
2609009000NRG24060620230079207
|
06/06/2023
|
NIRMALA KAUR
|
2609009WL003422
|
NIRMALA KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397936058
|
|
NIRMALA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Patiala Rural
|
PB-09-009-012-001/19
(ALLOWAL)
|
2609009000NRG24060620230079208
|
06/06/2023
|
HARBANS SINGH
|
2609009WL003422
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936007
|
|
HARBANS SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
Patiala Rural
|
PB-09-009-012-001/20
(ALLOWAL)
|
2609009000NRG24060620230079210
|
06/06/2023
|
PARAMJEET KAUR
|
2609009WL003422
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935971
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
Patiala Rural
|
PB-09-009-012-001/23
(ALLOWAL)
|
2609009000NRG24060620230079211
|
06/06/2023
|
JASVIR KAUR
|
2609009WL003422
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935986
|
|
JASVIR KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
Patiala Rural
|
PB-09-009-012-001/25
(ALLOWAL)
|
2609009000NRG24060620230079212
|
06/06/2023
|
MANJIT KAUR
|
2609009WL003422
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935976
|
|
MANJEET KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
Patiala Rural
|
PB-09-009-012-001/31
(ALLOWAL)
|
2609009000NRG24060620230079213
|
06/06/2023
|
SINDER KAUR
|
2609009WL003422
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935984
|
|
SINDER KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Patiala Rural
|
PB-09-009-012-001/32
(ALLOWAL)
|
2609009000NRG24060620230079214
|
06/06/2023
|
RAJ RANI
|
2609009WL003422
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935980
|
|
RAJ RANI WA O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Patiala Rural
|
PB-09-009-012-001/33
(ALLOWAL)
|
2609009000NRG24060620230079215
|
06/06/2023
|
BALVIR KAUR
|
2609009WL003422
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935995
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Patiala Rural
|
PB-09-009-012-001/34
(ALLOWAL)
|
2609009000NRG24060620230079216
|
06/06/2023
|
HARBANS KAUR
|
2609009WL003422
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935973
|
|
HARBANS KAUR W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
Patiala Rural
|
PB-09-009-012-001/35
(ALLOWAL)
|
2609009000NRG24060620230079217
|
06/06/2023
|
BALJIT KAUR
|
2609009WL003422
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935905
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
Patiala Rural
|
PB-09-009-012-001/40
(ALLOWAL)
|
2609009000NRG24060620230079219
|
06/06/2023
|
BHINDER KAUR
|
2609009WL003422
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935820
|
|
BHINDER KAUR W O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
Patiala Rural
|
PB-09-009-012-001/41
(ALLOWAL)
|
2609009000NRG24060620230079220
|
06/06/2023
|
BALJIT KAUR
|
2609009WL003422
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935954
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
Patiala Rural
|
PB-09-009-012-001/5
(ALLOWAL)
|
2609009000NRG24060620230079221
|
06/06/2023
|
KARAMJIT KAUR
|
2609009WL003422
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936015
|
|
MRS KARAMJIT KAUR W/O SH BHARPUR SI
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Patiala Rural
|
PB-09-009-012-001/6
(ALLOWAL)
|
2609009000NRG24060620230079222
|
06/06/2023
|
SUKHWINDER KAUR
|
2609009WL003422
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935998
|
|
SUKHWINDER KAUR W O HUKUM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
Patiala Rural
|
PB-09-009-012-001/64
(ALLOWAL)
|
2609009000NRG24060620230079223
|
06/06/2023
|
MANPREET KAUR
|
2609009WL003422
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397936011
|
|
MANPREET KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
Patiala Rural
|
PB-09-009-012-001/68
(ALLOWAL)
|
2609009000NRG24060620230079224
|
06/06/2023
|
KULDEEP KAUR
|
2609009WL003422
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936057
|
|
KULDEEP KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
Patiala Rural
|
PB-09-009-012-001/69
(ALLOWAL)
|
2609009000NRG24060620230079225
|
06/06/2023
|
SARBJIT KAUR
|
2609009WL003422
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935906
|
|
SARABJIT KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Patiala Rural
|
PB-09-009-012-001/7
(ALLOWAL)
|
2609009000NRG24060620230079226
|
06/06/2023
|
PARAMJIT KAUR
|
2609009WL003422
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936032
|
|
PARAMJEET KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
Patiala Rural
|
PB-09-009-012-001/73
(ALLOWAL)
|
2609009000NRG24060620230079227
|
06/06/2023
|
JASVIR KAUR
|
2609009WL003422
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935907
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
Patiala Rural
|
PB-09-009-012-001/77
(ALLOWAL)
|
2609009000NRG24060620230079228
|
06/06/2023
|
KERNAIL KAUR
|
2609009WL003422
|
KERNAIL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397935944
|
|
KARNAIL KAUR & CDPO (PENSION A/C)
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
Patiala Rural
|
PB-09-009-012-001/78
(ALLOWAL)
|
2609009000NRG24060620230079229
|
06/06/2023
|
SURJIT KAUR
|
2609009WL003422
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935985
|
|
SURJIT KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Patiala Rural
|
PB-09-009-012-001/79
(ALLOWAL)
|
2609009000NRG24060620230079230
|
06/06/2023
|
HARWINDER KAUR
|
2609009WL003422
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935994
|
|
HARWINDER KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Patiala Rural
|
PB-09-009-012-001/8
(ALLOWAL)
|
2609009000NRG24060620230079231
|
06/06/2023
|
BHUPINDER KAUR
|
2609009WL003422
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935992
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patiala Rural
|
PB-09-009-012-001/80
(ALLOWAL)
|
2609009000NRG24060620230079232
|
06/06/2023
|
BALWINDER KAUR
|
2609009WL003422
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936035
|
|
BALWINDER KAUR W O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
Patiala Rural
|
PB-09-009-012-001/81
(ALLOWAL)
|
2609009000NRG24060620230079233
|
06/06/2023
|
MUKHTIAR KAUR
|
2609009WL003422
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935978
|
|
MUKHTIYAR KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
Patiala Rural
|
PB-09-009-012-001/86
(ALLOWAL)
|
2609009000NRG24060620230079234
|
06/06/2023
|
SATYA DEVI
|
2609009WL003422
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935958
|
|
SATAYA DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
Patiala Rural
|
PB-09-009-012-001/89
(ALLOWAL)
|
2609009000NRG24060620230079235
|
06/06/2023
|
BALWINDER SINGH
|
2609009WL003422
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935983
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Patiala Rural
|
PB-09-009-012-001/96
(ALLOWAL)
|
2609009000NRG24060620230079236
|
06/06/2023
|
JASWINDER KAUR
|
2609009WL003422
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935959
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Patiala Rural
|
PB-09-009-012-001/97
(ALLOWAL)
|
2609009000NRG24060620230079237
|
06/06/2023
|
LAJWANTI
|
2609009WL003422
|
LAJWANTI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935821
|
|
LAJWANTI KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
Patiala Rural
|
PB-09-009-042-001/101
(DHANAURI)
|
2609009000NRG24060620230079240
|
06/06/2023
|
SINDER KAUR
|
2609009WL003422
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936024
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
Patiala Rural
|
PB-09-009-042-001/105
(DHANAURI)
|
2609009000NRG24060620230079241
|
06/06/2023
|
SUKHJIT KAUR
|
2609009WL003422
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397936014
|
|
SUKHJIT KAUR W/O S GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
Patiala Rural
|
PB-09-009-042-001/109
(DHANAURI)
|
2609009000NRG24060620230079242
|
06/06/2023
|
KARINA BEGAM
|
2609009WL003422
|
KARINA BEGAM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936030
|
|
MRS KARINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patiala Rural
|
PB-09-009-042-001/111
(DHANAURI)
|
2609009000NRG24060620230079244
|
06/06/2023
|
HASAN ALI KHAN
|
2609009WL003422
|
HASAN ALI KHAN
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936008
|
|
HASAN ALI KHAN S O GULZAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
Patiala Rural
|
PB-09-009-042-001/112
(DHANAURI)
|
2609009000NRG24060620230079245
|
06/06/2023
|
VEERPAL KAUR
|
2609009WL003422
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936021
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Patiala Rural
|
PB-09-009-042-001/113
(DHANAURI)
|
2609009000NRG24060620230079246
|
06/06/2023
|
KULWINDER KAUR
|
2609009WL003422
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936001
|
|
KULWINDER KAUR W O RAJPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
Patiala Rural
|
PB-09-009-042-001/133
(DHANAURI)
|
2609009000NRG24060620230079252
|
06/06/2023
|
MANDEEP KAUR
|
2609009WL003422
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936061
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
194
|
Patiala Rural
|
PB-09-009-042-001/135
(DHANAURI)
|
2609009000NRG24060620230079254
|
06/06/2023
|
RAJINDER KAUR
|
2609009WL003422
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936029
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
195
|
Patiala Rural
|
PB-09-009-042-001/136
(DHANAURI)
|
2609009000NRG24060620230079255
|
06/06/2023
|
INDERJEET KAUR
|
2609009WL003422
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936062
|
|
INDERJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
Patiala Rural
|
PB-09-009-042-001/141
(DHANAURI)
|
2609009000NRG24060620230079256
|
06/06/2023
|
AMAR KAUR
|
2609009WL003422
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936018
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Patiala Rural
|
PB-09-009-042-001/142
(DHANAURI)
|
2609009000NRG24060620230079257
|
06/06/2023
|
GURMEET KAUR
|
2609009WL003422
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936026
|
|
GURMEET KAUR W/O BRICHH BHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
Patiala Rural
|
PB-09-009-042-001/147
(DHANAURI)
|
2609009000NRG24060620230079258
|
06/06/2023
|
SUNITA RANI
|
2609009WL003422
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936066
|
|
SUNITA RANI
|
AXIS BANK(607153)
|
|
199
|
Patiala Rural
|
PB-09-009-042-001/15
(DHANAURI)
|
2609009000NRG24060620230079259
|
06/06/2023
|
RAM ASRA
|
2609009WL003422
|
RAM ASRA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936064
|
|
RAM ASRA
|
BANK OF INDIA(508505)
|
|
200
|
Patiala Rural
|
PB-09-009-042-001/2
(DHANAURI)
|
2609009000NRG24060620230079260
|
06/06/2023
|
MANJIT KAUR
|
2609009WL003422
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935987
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Patiala Rural
|
PB-09-009-042-001/20
(DHANAURI)
|
2609009000NRG24060620230079261
|
06/06/2023
|
KIRANJIT KAUR
|
2609009WL003422
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936028
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
Patiala Rural
|
PB-09-009-042-001/21
(DHANAURI)
|
2609009000NRG24060620230079262
|
06/06/2023
|
RANI
|
2609009WL003422
|
RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936073
|
|
RANI W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
Patiala Rural
|
PB-09-009-042-001/22
(DHANAURI)
|
2609009000NRG24060620230079263
|
06/06/2023
|
SUNITA RANI
|
2609009WL003422
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935912
|
|
SUNITA RANI WO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
Patiala Rural
|
PB-09-009-042-001/24
(DHANAURI)
|
2609009000NRG24060620230079264
|
06/06/2023
|
AMAR SINGH
|
2609009WL003422
|
AMAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397936074
|
|
AMAR SINGH
|
BANK OF INDIA(508505)
|
|
205
|
Patiala Rural
|
PB-09-009-042-001/26
(DHANAURI)
|
2609009000NRG24060620230079265
|
06/06/2023
|
KAKA SINGH
|
2609009WL003422
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397936075
|
|
KAKA SINGH S O SARADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
Patiala Rural
|
PB-09-009-042-001/3
(DHANAURI)
|
2609009000NRG24060620230079266
|
06/06/2023
|
SEEMA BEGUM
|
2609009WL003422
|
SEEMA BEGUM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936060
|
|
SEEMA BEGUM
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
Patiala Rural
|
PB-09-009-042-001/32
(DHANAURI)
|
2609009000NRG24060620230079267
|
06/06/2023
|
LABH SINGH
|
2609009WL003422
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397936091
|
|
LABH SINGH
|
BANK OF INDIA(508505)
|
|
208
|
Patiala Rural
|
PB-09-009-042-001/38
(DHANAURI)
|
2609009000NRG24060620230079269
|
06/06/2023
|
SWARN KAUR
|
2609009WL003422
|
SWARN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935956
|
|
SWARAN KAUR W O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
Patiala Rural
|
PB-09-009-042-001/39
(DHANAURI)
|
2609009000NRG24060620230079270
|
06/06/2023
|
RAJINDER KAUR
|
2609009WL003422
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935911
|
|
RAJINDER KAUR W/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
Patiala Rural
|
PB-09-009-042-001/4
(DHANAURI)
|
2609009000NRG24060620230079271
|
06/06/2023
|
SUKHWANT SINGH
|
2609009WL003422
|
SUKHWANT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397936056
|
|
SUKHBHANT SNGHI
|
BANK OF INDIA(508505)
|
|
211
|
Patiala Rural
|
PB-09-009-042-001/41
(DHANAURI)
|
2609009000NRG24060620230079272
|
06/06/2023
|
BALVINDER KAUR
|
2609009WL003422
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935910
|
|
BALWINDER KAUR W O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
Patiala Rural
|
PB-09-009-042-001/43
(DHANAURI)
|
2609009000NRG24060620230079273
|
06/06/2023
|
BHINDER KAUR
|
2609009WL003422
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936071
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Patiala Rural
|
PB-09-009-042-001/44
(DHANAURI)
|
2609009000NRG24060620230079274
|
06/06/2023
|
HARJINDER KAUR
|
2609009WL003422
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935914
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
Patiala Rural
|
PB-09-009-042-001/46
(DHANAURI)
|
2609009000NRG24060620230079276
|
06/06/2023
|
CHARANJIT KAUR
|
2609009WL003422
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936017
|
|
CHARANJIT KAUR W/O MANGAT
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
Patiala Rural
|
PB-09-009-042-001/46
(DHANAURI)
|
2609009000NRG24060620230079275
|
06/06/2023
|
MANGAT SINGH
|
2609009WL003422
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935966
|
|
MANGAT RAM
|
ICICI BANK LTD(508534)
|
|
216
|
Patiala Rural
|
PB-09-009-042-001/47
(DHANAURI)
|
2609009000NRG24060620230079277
|
06/06/2023
|
KERNAIL KAUR
|
2609009WL003422
|
KERNAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935913
|
|
KARNAIL KAUR W O DASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
Patiala Rural
|
PB-09-009-042-001/52
(DHANAURI)
|
2609009000NRG24060620230079280
|
06/06/2023
|
NEELAM RANI
|
2609009WL003422
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936063
|
|
NEELAM RANI
|
BANK OF INDIA(508505)
|
|
218
|
Patiala Rural
|
PB-09-009-042-001/57
(DHANAURI)
|
2609009000NRG24060620230079283
|
06/06/2023
|
MANJIT KAUR
|
2609009WL003422
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935947
|
|
MANJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
Patiala Rural
|
PB-09-009-042-001/60
(DHANAURI)
|
2609009000NRG24060620230079284
|
06/06/2023
|
CHARANJIT KAUR
|
2609009WL003422
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936012
|
|
CHARANJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
Patiala Rural
|
PB-09-009-042-001/63
(DHANAURI)
|
2609009000NRG24060620230079287
|
06/06/2023
|
KIRANPAL KAUR
|
2609009WL003422
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936016
|
|
KIRANPAL KAUR W/O SH SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
Patiala Rural
|
PB-09-009-042-001/63
(DHANAURI)
|
2609009000NRG24060620230079286
|
06/06/2023
|
SATNAM SINGH
|
2609009WL003422
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936034
|
|
SATNAM SINGH SJO JOGINDER SINGH
|
AXIS BANK(607153)
|
|
222
|
Patiala Rural
|
PB-09-009-042-001/65
(DHANAURI)
|
2609009000NRG24060620230079288
|
06/06/2023
|
MALKIT SINGH
|
2609009WL003422
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935965
|
|
MALKIT SINGH S O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
Patiala Rural
|
PB-09-009-042-001/72
(DHANAURI)
|
2609009000NRG24060620230079290
|
06/06/2023
|
JASWINDER KAUR
|
2609009WL003422
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935989
|
|
JASWINDER KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
Patiala Rural
|
PB-09-009-042-001/73
(DHANAURI)
|
2609009000NRG24060620230079291
|
06/06/2023
|
ASHIA PARVEEN
|
2609009WL003422
|
ASHIA PARVEEN
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936009
|
|
ASHIA PARVEEN W O HANIF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
Patiala Rural
|
PB-09-009-042-001/75
(DHANAURI)
|
2609009000NRG24060620230079292
|
06/06/2023
|
BALWINDER KAUR
|
2609009WL003422
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397936020
|
|
BALWINDER KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
Patiala Rural
|
PB-09-009-042-001/79
(DHANAURI)
|
2609009000NRG24060620230079293
|
06/06/2023
|
JASVEER KAUR
|
2609009WL003422
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936027
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
Patiala Rural
|
PB-09-009-042-001/83
(DHANAURI)
|
2609009000NRG24060620230079294
|
06/06/2023
|
LAKHWINDER KAUR
|
2609009WL003422
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935952
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
Patiala Rural
|
PB-09-009-042-001/9
(DHANAURI)
|
2609009000NRG24060620230079295
|
06/06/2023
|
NOORI BEGAM
|
2609009WL003422
|
NOORI BEGAM
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397936072
|
|
NOORI BEGAM W O NAJAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
Patiala Rural
|
PB-09-009-042-001/93
(DHANAURI)
|
2609009000NRG24060620230079296
|
06/06/2023
|
SUDESH RANI
|
2609009WL003422
|
SUDESH RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936006
|
|
SUDESH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
Patiala Rural
|
PB-09-009-042-001/94
(DHANAURI)
|
2609009000NRG24060620230079297
|
06/06/2023
|
BANTO
|
2609009WL003422
|
BANTO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936010
|
|
BANTO BANTO
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
Patiala Rural
|
PB-09-009-042-001/98
(DHANAURI)
|
2609009000NRG24060620230079298
|
06/06/2023
|
PARAMJEET KAUR
|
2609009WL003422
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935953
|
|
PARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
Patiala Rural
|
PB-09-009-155-001/140
(SIMBRO)
|
2609009000NRG24060620230079306
|
06/06/2023
|
GURNAM KAUR
|
2609009WL003422
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935950
|
|
GURNAM KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
Patiala Rural
|
PB-09-009-155-001/178
(SIMBRO)
|
2609009000NRG24060620230079309
|
06/06/2023
|
HARPREET KAUR
|
2609009WL003422
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397935990
|
|
MRS HARPREET KAUR WO TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patiala Rural
|
PB-09-009-155-001/186
(SIMBRO)
|
2609007000NRG24060620230079373
|
06/06/2023
|
ROOP SINGH
|
2609007WL003423
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397935949
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
Patiala Rural
|
PB-09-009-155-001/37
(SIMBRO)
|
2609009000NRG24060620230079316
|
06/06/2023
|
NACHATAR SINGH
|
2609009WL003422
|
NACHATAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935951
|
|
NACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
Patiala Rural
|
PB-09-009-155-001/79
(SIMBRO)
|
2609007000NRG24060620230079380
|
06/06/2023
|
MANJOT KAUR
|
2609007WL003423
|
MANJOT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935960
|
|
MANJOT KAUR D O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
Patiala Rural
|
PB-09-009-155-001/89
(SIMBRO)
|
2609009000NRG24060620230079331
|
06/06/2023
|
JATINDER SINGH
|
2609009WL003422
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935962
|
|
JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
Patiala Rural
|
PB-09-009-155-001/94
(SIMBRO)
|
2609007000NRG24060620230079383
|
06/06/2023
|
AMARJEET SINGH
|
2609007WL003423
|
AMARJEET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936093
|
|
AMARJIT SINGH KARAMJEET KAUR & GURVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Patiala Rural
|
PB-09-009-155-001/96
(SIMBRO)
|
2609007000NRG24060620230079384
|
06/06/2023
|
SINDER KUMAR
|
2609007WL003423
|
SINDER KUMAR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936094
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113625
|
113625
|
|
|
|
|
|
|
|
|
240
|
Patiala Rural
|
PB-09-009-006-001/54
(AJNAUDA KALAN)
|
2609009000NRG24060620230079564
|
06/06/2023
|
RIMPY
|
2609009WL003429
|
RIMPY
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397935824
|
|
MRS RIMPY RIMPY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
241
|
Patiala Rural
|
PB-09-007-042-001/31
(HIRDAPUR)
|
2609007000NRG24060620230079334
|
06/06/2023
|
BALWINDER KAUR
|
2609007WL003423
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397935834
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patiala Rural
|
PB-09-007-042-001/31
(HIRDAPUR)
|
2609007000NRG24060620230079333
|
06/06/2023
|
BHAGWAN SINGH
|
2609007WL003423
|
BHAGWAN SINGH
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935826
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patiala Rural
|
PB-09-007-042-001/34
(HIRDAPUR)
|
2609007000NRG24060620230079335
|
06/06/2023
|
MANJIT KAUR
|
2609007WL003423
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935845
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Patiala Rural
|
PB-09-007-042-001/37
(HIRDAPUR)
|
2609007000NRG24060620230079336
|
06/06/2023
|
JASVIR KAUR
|
2609007WL003423
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935832
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Patiala Rural
|
PB-09-007-042-001/39
(HIRDAPUR)
|
2609007000NRG24060620230079337
|
06/06/2023
|
BALVIR KAUR
|
2609007WL003423
|
BALVIR KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935839
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Patiala Rural
|
PB-09-007-042-001/42
(HIRDAPUR)
|
2609007000NRG24060620230079339
|
06/06/2023
|
KARAMJIT KAUR
|
2609007WL003423
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935835
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Patiala Rural
|
PB-09-007-042-001/42
(HIRDAPUR)
|
2609007000NRG24060620230079338
|
06/06/2023
|
SATPAL SINGH
|
2609007WL003423
|
SATPAL SINGH
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397936050
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Patiala Rural
|
PB-09-007-042-001/44
(HIRDAPUR)
|
2609007000NRG24060620230079340
|
06/06/2023
|
SANDEEP KAUR
|
2609007WL003423
|
SANDEEP KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935843
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Patiala Rural
|
PB-09-007-042-001/50
(HIRDAPUR)
|
2609007000NRG24060620230079343
|
06/06/2023
|
BIMLA DEVI
|
2609007WL003423
|
BIMLA DEVI
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936049
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Patiala Rural
|
PB-09-007-042-001/53
(HIRDAPUR)
|
2609007000NRG24060620230079345
|
06/06/2023
|
KIRNA DEVI
|
2609007WL003423
|
KIRNA DEVI
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935842
|
|
MS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Patiala Rural
|
PB-09-007-042-001/59
(HIRDAPUR)
|
2609007000NRG24060620230079347
|
06/06/2023
|
MAAN SINGH
|
2609007WL003423
|
MAAN SINGH
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397935838
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Patiala Rural
|
PB-09-007-042-001/61
(HIRDAPUR)
|
2609007000NRG24060620230079349
|
06/06/2023
|
LACHMI KAUR
|
2609007WL003423
|
LACHMI KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935858
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Patiala Rural
|
PB-09-007-042-001/62
(HIRDAPUR)
|
2609007000NRG24060620230079350
|
06/06/2023
|
ANGRAIJ KAUR
|
2609007WL003423
|
ANGRAIJ KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935829
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Patiala Rural
|
PB-09-007-042-001/67
(HIRDAPUR)
|
2609007000NRG24060620230079352
|
06/06/2023
|
SARABJIT KAUR
|
2609007WL003423
|
SARABJIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935860
|
|
MRS SARABJIT KAUR WO RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Patiala Rural
|
PB-09-007-042-001/68
(HIRDAPUR)
|
2609007000NRG24060620230079353
|
06/06/2023
|
BALVIR SINGH
|
2609007WL003423
|
BALVIR SINGH
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935859
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patiala Rural
|
PB-09-007-042-001/69
(HIRDAPUR)
|
2609007000NRG24060620230079355
|
06/06/2023
|
KULDEEP SINGH
|
2609007WL003423
|
KULDEEP SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935853
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Patiala Rural
|
PB-09-007-042-001/69
(HIRDAPUR)
|
2609007000NRG24060620230079354
|
06/06/2023
|
MANJIT KAUR
|
2609007WL003423
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935854
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Patiala Rural
|
PB-09-007-042-001/7
(HIRDAPUR)
|
2609007000NRG24060620230079356
|
06/06/2023
|
ROHI RAM
|
2609007WL003423
|
ROHI RAM
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935827
|
|
MR ROHI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Patiala Rural
|
PB-09-007-042-001/71
(HIRDAPUR)
|
2609007000NRG24060620230079357
|
06/06/2023
|
paramjit kaur
|
2609007WL003423
|
paramjit kaur
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935828
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Patiala Rural
|
PB-09-007-042-001/74
(HIRDAPUR)
|
2609007000NRG24060620230079358
|
06/06/2023
|
NIRMAL SINGH
|
2609007WL003423
|
NIRMAL SINGH
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935825
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Patiala Rural
|
PB-09-009-012-001/112
(ALLOWAL)
|
2609009000NRG24060620230079178
|
06/06/2023
|
SUKHWINDER SINGH
|
2609009WL003422
|
SUKHWINDER SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935836
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Patiala Rural
|
PB-09-009-012-001/137
(ALLOWAL)
|
2609009000NRG24060620230079184
|
06/06/2023
|
PARAMJIT KAUR
|
2609009WL003422
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935855
|
|
MRS PARAMJIT KAUR WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Patiala Rural
|
PB-09-009-012-001/4
(ALLOWAL)
|
2609009000NRG24060620230079218
|
06/06/2023
|
KARNAIL SINGH
|
2609009WL003422
|
KARNAIL SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936051
|
|
KARNAIL SINGH S/O HARNAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
Patiala Rural
|
PB-09-009-042-001/117
(DHANAURI)
|
2609009000NRG24060620230079247
|
06/06/2023
|
RAJINDER KAUR
|
2609009WL003422
|
RAJINDER KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935844
|
|
MISS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Patiala Rural
|
PB-09-009-042-001/127
(DHANAURI)
|
2609009000NRG24060620230079248
|
06/06/2023
|
GURMAIL KAUR
|
2609009WL003422
|
GURMAIL KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935861
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Patiala Rural
|
PB-09-009-155-001/108
(SIMBRO)
|
2609007000NRG24060620230079360
|
06/06/2023
|
GURPREET KAUR
|
2609007WL003423
|
GURPREET KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397935850
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Patiala Rural
|
PB-09-009-155-001/118
(SIMBRO)
|
2609009000NRG24060620230079303
|
06/06/2023
|
HARWINDER KAUR
|
2609009WL003422
|
HARWINDER KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397935849
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Patiala Rural
|
PB-09-009-155-001/13
(SIMBRO)
|
2609007000NRG24060620230079367
|
06/06/2023
|
KASHMIR SINGH
|
2609007WL003423
|
KASHMIR SINGH
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935833
|
|
MR KASMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Patiala Rural
|
PB-09-009-155-001/131
(SIMBRO)
|
2609007000NRG24060620230079368
|
06/06/2023
|
ANITA RANI
|
2609007WL003423
|
ANITA RANI
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935856
|
|
MRS ANITA RANI WO DALVEG DASS
|
STATE BANK OF INDIA(508548)
|
|
270
|
Patiala Rural
|
PB-09-009-155-001/132
(SIMBRO)
|
2609009000NRG24060620230079304
|
06/06/2023
|
MANPREET KAUR
|
2609009WL003422
|
MANPREET KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397935857
|
|
MRS MANPREET KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Patiala Rural
|
PB-09-009-155-001/137
(SIMBRO)
|
2609009000NRG24060620230079305
|
06/06/2023
|
NIRMAL KAUR
|
2609009WL003422
|
NIRMAL KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935847
|
|
MRS NIRMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Patiala Rural
|
PB-09-009-155-001/149
(SIMBRO)
|
2609007000NRG24060620230079369
|
06/06/2023
|
GURMIT KAUR
|
2609007WL003423
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935848
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
Patiala Rural
|
PB-09-009-155-001/154
(SIMBRO)
|
2609009000NRG24060620230079308
|
06/06/2023
|
PARMJIT SINGH
|
2609009WL003422
|
PARMJIT SINGH
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936048
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Patiala Rural
|
PB-09-009-155-001/161
(SIMBRO)
|
2609007000NRG24060620230079370
|
06/06/2023
|
SEEMA RANI
|
2609007WL003423
|
SEEMA RANI
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935851
|
|
MRS SEEMA RANI WO RACHHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Patiala Rural
|
PB-09-009-155-001/180
(SIMBRO)
|
2609007000NRG24060620230079372
|
06/06/2023
|
RAMSARAN SINGH
|
2609007WL003423
|
RAMSARAN SINGH
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397935837
|
|
MR RAMSARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Patiala Rural
|
PB-09-009-155-001/29
(SIMBRO)
|
2609009000NRG24060620230079312
|
06/06/2023
|
KERNAIL SINGH
|
2609009WL003422
|
KERNAIL SINGH
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935840
|
|
KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
277
|
Patiala Rural
|
PB-09-009-155-001/46
(SIMBRO)
|
2609009000NRG24060620230079322
|
06/06/2023
|
RAM DHAN
|
2609009WL003422
|
RAM DHAN
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397935846
|
|
MR RAMDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Patiala Rural
|
PB-09-009-155-001/6
(SIMBRO)
|
2609007000NRG24060620230079378
|
06/06/2023
|
SURINDER KAUR
|
2609007WL003423
|
SURINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935841
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Patiala Rural
|
PB-09-009-155-001/74
(SIMBRO)
|
2609009000NRG24060620230079324
|
06/06/2023
|
RANI KAUR
|
2609009WL003422
|
RANI KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397935852
|
|
MRS RANI WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Patiala Rural
|
PB-09-009-155-001/78
(SIMBRO)
|
2609009000NRG24060620230079326
|
06/06/2023
|
NACHATTAR KAUR
|
2609009WL003422
|
NACHATTAR KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936052
|
|
NACHATTER KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
Patiala Rural
|
PB-09-009-155-001/79
(SIMBRO)
|
2609007000NRG24060620230079379
|
06/06/2023
|
BINDER KAUR
|
2609007WL003423
|
BINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397935830
|
|
MRS BINDER KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
282
|
Patiala Rural
|
PB-09-009-071-001/69
(HIANA KALAN)
|
2609009000NRG24060620230079424
|
06/06/2023
|
GAGANDEEP KAUR
|
2609009WL003424
|
GAGANDEEP KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397935831
|
|
GAGANDEEP KAUR WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298758
|
298758
|
|
|
|
|
|
|
|