|
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-09-007-089-001/78
(RORGARH)
|
2609007000NRG24201120230376082
|
20/11/2023
|
GURMIT KAUR
|
2609007WL018114
|
GURMIT KAUR
|
00032
|
UTIB0001857
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674167
|
|
GURMEET KAUR W/O JAGTAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-082-001/229
(PHAGAN MAJRA)
|
2609007000NRG24201120230376169
|
20/11/2023
|
PARAMJIT KAUR
|
2609007WL018117
|
PARAMJIT KAUR
|
00032
|
UTIB0002190
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674166
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-097-001/115
(SIDHUWAL)
|
2609007000NRG24201120230376122
|
20/11/2023
|
JASWINDER KAUR
|
2609007WL018115
|
JASWINDER KAUR
|
00078
|
CNRB0001087
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674227
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patiala Rural
|
PB-09-007-097-001/119
(SIDHUWAL)
|
2609007000NRG24201120230376124
|
20/11/2023
|
HARBANS SINGH
|
2609007WL018115
|
HARBANS SINGH
|
00078
|
CNRB0001087
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674240
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-007-097-001/106
(SIDHUWAL)
|
2609007000NRG24201120230376119
|
20/11/2023
|
PARAMJIT KAUR
|
2609007WL018115
|
PARAMJIT KAUR
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674239
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
Patiala Rural
|
PB-09-007-097-001/107
(SIDHUWAL)
|
2609007000NRG24201120230376120
|
20/11/2023
|
DARSHANA
|
2609007WL018115
|
DARSHANA
|
00078
|
CNRB0002124
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674238
|
|
DARSHANA
|
CANARA BANK(508532)
|
|
7
|
Patiala Rural
|
PB-09-007-097-001/11
(SIDHUWAL)
|
2609007000NRG24201120230376121
|
20/11/2023
|
GULZAR SINGH
|
2609007WL018115
|
GULZAR SINGH
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674210
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patiala Rural
|
PB-09-007-097-001/118
(SIDHUWAL)
|
2609007000NRG24201120230376123
|
20/11/2023
|
JASVIR KAUR
|
2609007WL018115
|
JASVIR KAUR
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674241
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
9
|
Patiala Rural
|
PB-09-007-097-001/2
(SIDHUWAL)
|
2609007000NRG24201120230376126
|
20/11/2023
|
JASWINDER KAUR
|
2609007WL018115
|
JASWINDER KAUR
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674208
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
Patiala Rural
|
PB-09-007-097-001/27
(SIDHUWAL)
|
2609007000NRG24201120230376127
|
20/11/2023
|
KULDIP KAUR
|
2609007WL018115
|
KULDIP KAUR
|
00078
|
CNRB0002124
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991674234
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Patiala Rural
|
PB-09-007-097-001/28
(SIDHUWAL)
|
2609007000NRG24201120230376128
|
20/11/2023
|
SOMA
|
2609007WL018115
|
SOMA
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674211
|
|
MRS SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patiala Rural
|
PB-09-007-097-001/36
(SIDHUWAL)
|
2609007000NRG24201120230376131
|
20/11/2023
|
RAM PIARI
|
2609007WL018115
|
RAM PIARI
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674236
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
13
|
Patiala Rural
|
PB-09-007-097-001/39
(SIDHUWAL)
|
2609007000NRG24201120230376132
|
20/11/2023
|
SURJIT KAUR
|
2609007WL018115
|
SURJIT KAUR
|
00078
|
CNRB0002124
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674235
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
Patiala Rural
|
PB-09-007-097-001/4
(SIDHUWAL)
|
2609007000NRG24201120230376133
|
20/11/2023
|
SHINDERKAUR
|
2609007WL018115
|
SHINDERKAUR
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674209
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
Patiala Rural
|
PB-09-007-097-001/42
(SIDHUWAL)
|
2609007000NRG24201120230376134
|
20/11/2023
|
GULZAR KAUR
|
2609007WL018115
|
GULZAR KAUR
|
00078
|
CNRB0002124
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674214
|
|
GULJAR KAUR
|
CANARA BANK(508532)
|
|
16
|
Patiala Rural
|
PB-09-007-097-001/43
(SIDHUWAL)
|
2609007000NRG24201120230376135
|
20/11/2023
|
JITO
|
2609007WL018115
|
JITO
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674237
|
|
JEETO
|
CANARA BANK(508532)
|
|
17
|
Patiala Rural
|
PB-09-007-097-001/50
(SIDHUWAL)
|
2609007000NRG24201120230376137
|
20/11/2023
|
SARABJIT KAUR
|
2609007WL018115
|
SARABJIT KAUR
|
00078
|
CNRB0002124
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674212
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
Patiala Rural
|
PB-09-007-097-001/7
(SIDHUWAL)
|
2609007000NRG24201120230376140
|
20/11/2023
|
SAVATARI
|
2609007WL018115
|
SAVATARI
|
00078
|
CNRB0002124
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8991674233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Patiala Rural
|
PB-09-007-097-001/92
(SIDHUWAL)
|
2609007000NRG24201120230376142
|
20/11/2023
|
SHER KAUR
|
2609007WL018115
|
SHER KAUR
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674213
|
|
SHER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
20
|
Patiala Rural
|
PB-09-007-097-001/51
(SIDHUWAL)
|
2609007000NRG24201120230376138
|
20/11/2023
|
BANT SINGH
|
2609007WL018115
|
BANT SINGH
|
00078
|
CNRB0005540
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674175
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
Patiala Rural
|
PB-09-007-097-001/126
(SIDHUWAL)
|
2609007000NRG24201120230376125
|
20/11/2023
|
NIRMLA KAUR
|
2609007WL018115
|
NIRMLA KAUR
|
00165
|
IBKL0002010
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674232
|
|
MS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
Patiala Rural
|
PB-09-009-155-001/1
(SIMBRO)
|
2609007000NRG24201120230376250
|
20/11/2023
|
SWARANJIT KAUR
|
2609007WL018124
|
SWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674221
|
|
SWARANJIT KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Patiala Rural
|
PB-09-009-155-001/103
(SIMBRO)
|
2609007000NRG24201120230376251
|
20/11/2023
|
SABJIT KAUR
|
2609007WL018124
|
SABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674215
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Patiala Rural
|
PB-09-009-155-001/11
(SIMBRO)
|
2609007000NRG24201120230376253
|
20/11/2023
|
JASWANT KAUR
|
2609007WL018124
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991674223
|
|
MRS JASWANT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patiala Rural
|
PB-09-009-155-001/112
(SIMBRO)
|
2609007000NRG24201120230376254
|
20/11/2023
|
JASWANT SINGH
|
2609007WL018124
|
JASWANT SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674163
|
|
JASWANT SINGH S O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Patiala Rural
|
PB-09-009-155-001/117
(SIMBRO)
|
2609007000NRG24201120230376255
|
20/11/2023
|
JEET SINGH
|
2609007WL018124
|
JEET SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674216
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Patiala Rural
|
PB-09-009-155-001/123
(SIMBRO)
|
2609007000NRG24201120230376256
|
20/11/2023
|
KULDEEP KAUR
|
2609007WL018124
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674165
|
|
KULDEEP KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Patiala Rural
|
PB-09-009-155-001/124
(SIMBRO)
|
2609007000NRG24201120230376257
|
20/11/2023
|
GURMEET KAUR
|
2609007WL018124
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674218
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Patiala Rural
|
PB-09-009-155-001/17
(SIMBRO)
|
2609007000NRG24201120230376261
|
20/11/2023
|
RANJIT SINGH
|
2609007WL018124
|
RANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674224
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Patiala Rural
|
PB-09-009-155-001/25
(SIMBRO)
|
2609007000NRG24201120230376266
|
20/11/2023
|
KERNAIL KAUR
|
2609007WL018124
|
KERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674161
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Patiala Rural
|
PB-09-009-155-001/43
(SIMBRO)
|
2609007000NRG24201120230376267
|
20/11/2023
|
VISAKHI SINGH
|
2609007WL018124
|
VISAKHI SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674168
|
|
VISAKHI SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Patiala Rural
|
PB-09-009-155-001/45
(SIMBRO)
|
2609007000NRG24201120230376268
|
20/11/2023
|
TARA SINGH
|
2609007WL018124
|
TARA SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674160
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Patiala Rural
|
PB-09-009-155-001/5
(SIMBRO)
|
2609007000NRG24201120230376269
|
20/11/2023
|
BHIM SINGH
|
2609007WL018124
|
BHIM SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991674231
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patiala Rural
|
PB-09-009-155-001/5
(SIMBRO)
|
2609007000NRG24201120230376270
|
20/11/2023
|
PARITAM KAUR
|
2609007WL018124
|
PARITAM KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674217
|
|
PARITAM KAUR
|
BANK OF INDIA(508505)
|
|
35
|
Patiala Rural
|
PB-09-009-155-001/81
(SIMBRO)
|
2609007000NRG24201120230376274
|
20/11/2023
|
BALJIT KAUR
|
2609007WL018124
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674222
|
|
BALJIT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
36
|
Patiala Rural
|
PB-09-007-096-001/103
(SEONA)
|
2609007000NRG24201120230376086
|
20/11/2023
|
Shamsher Kaur
|
2609007WL018114
|
Shamsher Kaur
|
00349
|
PSIB0021318
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674225
|
|
SHAMSHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patiala Rural
|
PB-09-007-096-001/109
(SEONA)
|
2609007000NRG24201120230376089
|
20/11/2023
|
Santosh Kaur
|
2609007WL018114
|
Santosh Kaur
|
00349
|
PSIB0021318
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674228
|
|
SANTOSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patiala Rural
|
PB-09-007-096-001/191
(SEONA)
|
2609007000NRG24201120230376097
|
20/11/2023
|
PARAMJIT KAUR
|
2609007WL018114
|
PARAMJIT KAUR
|
00349
|
PSIB0021318
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674226
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patiala Rural
|
PB-09-007-096-001/233
(SEONA)
|
2609007000NRG24201120230376099
|
20/11/2023
|
JASNAIL KAUR
|
2609007WL018114
|
JASNAIL KAUR
|
00349
|
PSIB0021318
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991674229
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patiala Rural
|
PB-09-007-096-001/6
(SEONA)
|
2609007000NRG24201120230376110
|
20/11/2023
|
JAWALA SINGH
|
2609007WL018114
|
JAWALA SINGH
|
00349
|
PSIB0021318
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674230
|
|
JAWALA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
41
|
Patiala Rural
|
PB-09-009-155-001/186
(SIMBRO)
|
2609007000NRG24201120230376265
|
20/11/2023
|
ROOP SINGH
|
2609007WL018124
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674162
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patiala Rural
|
PB-09-009-155-001/79
(SIMBRO)
|
2609007000NRG24201120230376273
|
20/11/2023
|
MANJOT KAUR
|
2609007WL018124
|
MANJOT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674164
|
|
MANJOT KAUR D O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patiala Rural
|
PB-09-009-155-001/94
(SIMBRO)
|
2609007000NRG24201120230376275
|
20/11/2023
|
AMARJEET SINGH
|
2609007WL018124
|
AMARJEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674220
|
|
AMARJIT SINGH KARAMJEET KAUR & GURVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patiala Rural
|
PB-09-009-155-001/96
(SIMBRO)
|
2609007000NRG24201120230376276
|
20/11/2023
|
SINDER KUMAR
|
2609007WL018124
|
SINDER KUMAR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674219
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
45
|
Patiala Rural
|
PB-09-007-096-001/143
(SEONA)
|
2609007000NRG24201120230376092
|
20/11/2023
|
angrej kaur
|
2609007WL018114
|
angrej kaur
|
00354
|
PUNB0298500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674243
|
|
ANGREJ KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patiala Rural
|
PB-09-007-096-001/48
(SEONA)
|
2609007000NRG24201120230376108
|
20/11/2023
|
Gurdev kaur
|
2609007WL018114
|
Gurdev kaur
|
00354
|
PUNB0298500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991674207
|
|
GURDEV KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patiala Rural
|
PB-09-007-096-001/87
(SEONA)
|
2609007000NRG24201120230376114
|
20/11/2023
|
SURJIT KAUR
|
2609007WL018114
|
SURJIT KAUR
|
00354
|
PUNB0298500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674206
|
|
SURJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-007-097-001/105
(SIDHUWAL)
|
2609007000NRG24201120230376118
|
20/11/2023
|
RAM MURTI
|
2609007WL018115
|
RAM MURTI
|
00354
|
PUNB0298500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674242
|
|
RAM MURTI W/O LATE MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
49
|
Patiala Rural
|
PB-09-007-097-001/31
(SIDHUWAL)
|
2609007000NRG24201120230376130
|
20/11/2023
|
RAJ RANI
|
2609007WL018115
|
RAJ RANI
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674245
|
|
RAJ RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
50
|
Patiala Rural
|
PB-09-007-051-001/51
(KATH MATHI)
|
2609007000NRG24201120230376039
|
20/11/2023
|
GULZAR SINGH
|
2609007WL018114
|
GULZAR SINGH
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674247
|
|
GULZAR S/O AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patiala Rural
|
PB-09-007-064-001/105
(LUNG)
|
2609007000NRG24201120230376040
|
20/11/2023
|
BALJIT KAUR
|
2609007WL018114
|
BALJIT KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991674264
|
|
BALJIT KAUR W/O BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patiala Rural
|
PB-09-007-064-001/122
(LUNG)
|
2609007000NRG24201120230376041
|
20/11/2023
|
GURMEL KAUR
|
2609007WL018114
|
GURMEL KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674196
|
|
GURMEL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patiala Rural
|
PB-09-007-064-001/132
(LUNG)
|
2609007000NRG24201120230376042
|
20/11/2023
|
Santosh
|
2609007WL018114
|
Santosh
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674270
|
|
SANTOSH WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patiala Rural
|
PB-09-007-064-001/154
(LUNG)
|
2609007000NRG24201120230376043
|
20/11/2023
|
RAJ
|
2609007WL018114
|
RAJ
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674254
|
|
RAJ WO LALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-064-001/16
(LUNG)
|
2609007000NRG24201120230376044
|
20/11/2023
|
CHOTI DEVI
|
2609007WL018114
|
CHOTI DEVI
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674262
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
56
|
Patiala Rural
|
PB-09-007-064-001/205
(LUNG)
|
2609007000NRG24201120230376045
|
20/11/2023
|
Maya devi
|
2609007WL018114
|
Maya devi
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674271
|
|
MAYA DEVI WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-064-001/206
(LUNG)
|
2609007000NRG24201120230376046
|
20/11/2023
|
NACHATAR DASS
|
2609007WL018114
|
NACHATAR DASS
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674246
|
|
NACHHATAR DASS @ GURBACHAN DASS S/O KAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-007-064-001/21
(LUNG)
|
2609007000NRG24201120230376047
|
20/11/2023
|
AMARJIT KAUR
|
2609007WL018114
|
AMARJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674255
|
|
AMARJIT KAUR WO SURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patiala Rural
|
PB-09-007-064-001/212
(LUNG)
|
2609007000NRG24201120230376048
|
20/11/2023
|
ROOP SINGH
|
2609007WL018114
|
ROOP SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674203
|
|
RUP SINGH SO SH GARIBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-007-064-001/221
(LUNG)
|
2609007000NRG24201120230376049
|
20/11/2023
|
Kiran devi
|
2609007WL018114
|
Kiran devi
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674193
|
|
KIRAN DEVI WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patiala Rural
|
PB-09-007-064-001/227
(LUNG)
|
2609007000NRG24201120230376050
|
20/11/2023
|
RAMANDEEP KAUR
|
2609007WL018114
|
RAMANDEEP KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674194
|
|
RAMANDEEP KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patiala Rural
|
PB-09-007-064-001/233
(LUNG)
|
2609007000NRG24201120230376051
|
20/11/2023
|
Paramjit kaur
|
2609007WL018114
|
Paramjit kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674260
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patiala Rural
|
PB-09-007-064-001/237
(LUNG)
|
2609007000NRG24201120230376052
|
20/11/2023
|
KRISHNA
|
2609007WL018114
|
KRISHNA
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674259
|
|
KRISHANA WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patiala Rural
|
PB-09-007-064-001/247
(LUNG)
|
2609007000NRG24201120230376053
|
20/11/2023
|
Sanju Singh
|
2609007WL018114
|
Sanju Singh
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674190
|
|
SANJU SINGH SO SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patiala Rural
|
PB-09-007-064-001/279
(LUNG)
|
2609007000NRG24201120230376054
|
20/11/2023
|
Jit Singh
|
2609007WL018114
|
Jit Singh
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674198
|
|
JIT SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patiala Rural
|
PB-09-007-064-001/298
(LUNG)
|
2609007000NRG24201120230376056
|
20/11/2023
|
Saroj Rani
|
2609007WL018114
|
Saroj Rani
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674269
|
|
SAROJ RANI WO SAVRANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patiala Rural
|
PB-09-007-064-001/300
(LUNG)
|
2609007000NRG24201120230376057
|
20/11/2023
|
Gurjit Kaur
|
2609007WL018114
|
Gurjit Kaur
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991674191
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Patiala Rural
|
PB-09-007-064-001/307
(LUNG)
|
2609007000NRG24201120230376059
|
20/11/2023
|
Gurjinder kaur
|
2609007WL018114
|
Gurjinder kaur
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991674202
|
|
GURJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Patiala Rural
|
PB-09-007-064-001/31
(LUNG)
|
2609007000NRG24201120230376060
|
20/11/2023
|
SUKHWINDER KAUR
|
2609007WL018114
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674204
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patiala Rural
|
PB-09-007-064-001/36
(LUNG)
|
2609007000NRG24201120230376061
|
20/11/2023
|
BIMLA DEVI
|
2609007WL018114
|
BIMLA DEVI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674197
|
|
BIMLA RANI WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patiala Rural
|
PB-09-007-064-001/364
(LUNG)
|
2609007000NRG24201120230376062
|
20/11/2023
|
PARKASH KAUR
|
2609007WL018114
|
PARKASH KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674272
|
|
PARKASH KAUR WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patiala Rural
|
PB-09-007-064-001/370
(LUNG)
|
2609007000NRG24201120230376063
|
20/11/2023
|
KARAMJIT KAUR
|
2609007WL018114
|
KARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674277
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patiala Rural
|
PB-09-007-064-001/373
(LUNG)
|
2609007000NRG24201120230376064
|
20/11/2023
|
KULVIR KAUR
|
2609007WL018114
|
KULVIR KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674273
|
|
KULBIR KAUR W/O LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patiala Rural
|
PB-09-007-064-001/380
(LUNG)
|
2609007000NRG24201120230376065
|
20/11/2023
|
Jasvir Kaur
|
2609007WL018114
|
Jasvir Kaur
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991674199
|
|
JASVIR KAUR W/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patiala Rural
|
PB-09-007-064-001/40
(LUNG)
|
2609007000NRG24201120230376066
|
20/11/2023
|
SHINDERPAL KAUR
|
2609007WL018114
|
SHINDERPAL KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674195
|
|
CHHINDERPAL KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patiala Rural
|
PB-09-007-064-001/54
(LUNG)
|
2609007000NRG24201120230376067
|
20/11/2023
|
REKHA
|
2609007WL018114
|
REKHA
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674265
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Patiala Rural
|
PB-09-007-064-001/72
(LUNG)
|
2609007000NRG24201120230376068
|
20/11/2023
|
PARAMJIT KAUR
|
2609007WL018114
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674250
|
|
PARAMJIT KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patiala Rural
|
PB-09-007-064-001/80
(LUNG)
|
2609007000NRG24201120230376069
|
20/11/2023
|
Mandeep kaur
|
2609007WL018114
|
Mandeep kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674261
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patiala Rural
|
PB-09-007-064-001/88
(LUNG)
|
2609007000NRG24201120230376070
|
20/11/2023
|
PARAMJIT KAUR
|
2609007WL018114
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674253
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patiala Rural
|
PB-09-007-089-001/106
(RORGARH)
|
2609007000NRG24201120230376072
|
20/11/2023
|
RAJINDER KAUR
|
2609007WL018114
|
RAJINDER KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674249
|
|
RAJINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patiala Rural
|
PB-09-007-089-001/110
(RORGARH)
|
2609007000NRG24201120230376073
|
20/11/2023
|
SARABJIT KAUR
|
2609007WL018114
|
SARABJIT KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991674251
|
|
SARABJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-007-089-001/137
(RORGARH)
|
2609007000NRG24201120230376074
|
20/11/2023
|
PARAMJIT KAUR
|
2609007WL018114
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674256
|
|
PARAMJIT KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patiala Rural
|
PB-09-007-089-001/27
(RORGARH)
|
2609007000NRG24201120230376076
|
20/11/2023
|
KULDIP KAUR
|
2609007WL018114
|
KULDIP KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674188
|
|
KULDEEP KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patiala Rural
|
PB-09-007-089-001/32
(RORGARH)
|
2609007000NRG24201120230376077
|
20/11/2023
|
SAWARANJIT KAUR
|
2609007WL018114
|
SAWARANJIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674266
|
|
SWARANJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patiala Rural
|
PB-09-007-089-001/40
(RORGARH)
|
2609007000NRG24201120230376078
|
20/11/2023
|
CHAND SINGH
|
2609007WL018114
|
CHAND SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674205
|
|
CHAND SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patiala Rural
|
PB-09-007-089-001/42
(RORGARH)
|
2609007000NRG24201120230376079
|
20/11/2023
|
HARJINDER KAUR
|
2609007WL018114
|
HARJINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674267
|
|
HARJINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patiala Rural
|
PB-09-007-089-001/45
(RORGARH)
|
2609007000NRG24201120230376080
|
20/11/2023
|
GURWINDER KAUR
|
2609007WL018114
|
GURWINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674189
|
|
GURBINDER KAUR W/O MEEHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patiala Rural
|
PB-09-007-089-001/60
(RORGARH)
|
2609007000NRG24201120230376081
|
20/11/2023
|
RANI
|
2609007WL018114
|
RANI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674268
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
89
|
Patiala Rural
|
PB-09-007-089-001/79
(RORGARH)
|
2609007000NRG24201120230376083
|
20/11/2023
|
SHINDERPAL KAUR
|
2609007WL018114
|
SHINDERPAL KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674200
|
|
SINDER KAUR WO SH KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patiala Rural
|
PB-09-007-089-002/180
(RORGARH)
|
2609007000NRG24201120230376084
|
20/11/2023
|
Ranjit Kaur
|
2609007WL018114
|
Ranjit Kaur
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991674201
|
|
RANJIT KAUR WO SH BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Patiala Rural
|
PB-09-007-096-001/102
(SEONA)
|
2609007000NRG24201120230376085
|
20/11/2023
|
Baljit Kaur
|
2609007WL018114
|
Baljit Kaur
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991674192
|
|
BALJIT KAUR WO BALJINDER SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patiala Rural
|
PB-09-007-096-001/111
(SEONA)
|
2609007000NRG24201120230376090
|
20/11/2023
|
Sukhwinder Kaur
|
2609007WL018114
|
Sukhwinder Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674276
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patiala Rural
|
PB-09-007-096-001/135
(SEONA)
|
2609007000NRG24201120230376091
|
20/11/2023
|
MANJIT KAUR
|
2609007WL018114
|
MANJIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674248
|
|
MANJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patiala Rural
|
PB-09-007-096-001/176
(SEONA)
|
2609007000NRG24201120230376096
|
20/11/2023
|
Mandeep Kaur
|
2609007WL018114
|
Mandeep Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674274
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Patiala Rural
|
PB-09-007-096-001/26
(SEONA)
|
2609007000NRG24201120230376100
|
20/11/2023
|
GURDEV KAUR
|
2609007WL018114
|
GURDEV KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674252
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Patiala Rural
|
PB-09-007-096-001/4
(SEONA)
|
2609007000NRG24201120230376106
|
20/11/2023
|
Amaro
|
2609007WL018114
|
Amaro
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674263
|
|
AMAR KAUR W/O GURNAM SINGH &DSSO PT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patiala Rural
|
PB-09-007-096-001/73
(SEONA)
|
2609007000NRG24201120230376112
|
20/11/2023
|
MAHINDER KAUR
|
2609007WL018114
|
MAHINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674257
|
|
MAHINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patiala Rural
|
PB-09-007-096-001/77
(SEONA)
|
2609007000NRG24201120230376113
|
20/11/2023
|
Sukhdeep Kaur
|
2609007WL018114
|
Sukhdeep Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674275
|
|
SUKHDEEP KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patiala Rural
|
PB-09-007-096-001/92
(SEONA)
|
2609007000NRG24201120230376115
|
20/11/2023
|
Sinder Kaur
|
2609007WL018114
|
Sinder Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674258
|
|
SHINDER KAUR WO AMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
100
|
Patiala Rural
|
PB-09-007-072-001/11
(MIRZAPUR)
|
2609007000NRG24201120230376146
|
20/11/2023
|
BHOLA RAM
|
2609007WL018116
|
BHOLA RAM
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674285
|
|
BHOLA RAM S/O MR CHUHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patiala Rural
|
PB-09-007-072-001/28
(MIRZAPUR)
|
2609007000NRG24201120230376147
|
20/11/2023
|
Swaran kaur
|
2609007WL018116
|
Swaran kaur
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674287
|
|
SWARAN KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Patiala Rural
|
PB-09-007-072-001/36
(MIRZAPUR)
|
2609007000NRG24201120230376148
|
20/11/2023
|
MEWA RAM
|
2609007WL018116
|
MEWA RAM
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674281
|
|
MEWA RAM SO TANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Patiala Rural
|
PB-09-007-072-001/37
(MIRZAPUR)
|
2609007000NRG24201120230376149
|
20/11/2023
|
jassi
|
2609007WL018116
|
jassi
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674283
|
|
JASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Patiala Rural
|
PB-09-007-072-001/44
(MIRZAPUR)
|
2609007000NRG24201120230376150
|
20/11/2023
|
PASSI
|
2609007WL018116
|
PASSI
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674184
|
|
PASSI W/O ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Patiala Rural
|
PB-09-007-072-001/49
(MIRZAPUR)
|
2609007000NRG24201120230376151
|
20/11/2023
|
GIYAN KAUR
|
2609007WL018116
|
GIYAN KAUR
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674185
|
|
GIAN KAUR W/O PARAMJIT ISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Patiala Rural
|
PB-09-007-072-001/52
(MIRZAPUR)
|
2609007000NRG24201120230376152
|
20/11/2023
|
rani
|
2609007WL018116
|
rani
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674286
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Patiala Rural
|
PB-09-007-072-001/53
(MIRZAPUR)
|
2609007000NRG24201120230376153
|
20/11/2023
|
Seema
|
2609007WL018116
|
Seema
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674186
|
|
SEEMA W/O BALJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Patiala Rural
|
PB-09-007-072-001/75
(MIRZAPUR)
|
2609007000NRG24201120230376155
|
20/11/2023
|
Santokh kaur
|
2609007WL018116
|
Santokh kaur
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674284
|
|
SANTOKH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Patiala Rural
|
PB-09-007-072-001/76
(MIRZAPUR)
|
2609007000NRG24201120230376156
|
20/11/2023
|
GURPREET KAUR
|
2609007WL018116
|
GURPREET KAUR
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674282
|
|
GURPREET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
110
|
Patiala Rural
|
PB-09-007-097-001/87
(SIDHUWAL)
|
2609007000NRG24201120230376141
|
20/11/2023
|
SIMRAN KAUR
|
2609007WL018115
|
SIMRAN KAUR
|
00415
|
SBIN0016198
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674187
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
Patiala Rural
|
PB-09-007-097-001/93
(SIDHUWAL)
|
2609007000NRG24201120230376143
|
20/11/2023
|
RANJEET KAUR
|
2609007WL018115
|
RANJEET KAUR
|
00415
|
SBIN0016198
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991674278
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patiala Rural
|
PB-09-007-097-001/97
(SIDHUWAL)
|
2609007000NRG24201120230376144
|
20/11/2023
|
MOHINDER SINGH
|
2609007WL018115
|
MOHINDER SINGH
|
00415
|
SBIN0016198
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674244
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
113
|
Patiala Rural
|
PB-09-007-072-001/68
(MIRZAPUR)
|
2609007000NRG24201120230376154
|
20/11/2023
|
Kashmir Kaur
|
2609007WL018116
|
Kashmir Kaur
|
00415
|
SBIN0016901
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674279
|
|
MRS KASMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
114
|
Patiala Rural
|
PB-09-007-096-001/29
(SEONA)
|
2609007000NRG24201120230376101
|
20/11/2023
|
KIRANPAL KAUR
|
2609007WL018114
|
KIRANPAL KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674289
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Patiala Rural
|
PB-09-007-096-001/30
(SEONA)
|
2609007000NRG24201120230376102
|
20/11/2023
|
SUKHWINDER KAUR
|
2609007WL018114
|
SUKHWINDER KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674143
|
|
SUKHWINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Patiala Rural
|
PB-09-007-096-001/47
(SEONA)
|
2609007000NRG24201120230376107
|
20/11/2023
|
Bhagwanti
|
2609007WL018114
|
Bhagwanti
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674144
|
|
MRS BHAG WANTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patiala Rural
|
PB-09-007-096-001/49
(SEONA)
|
2609007000NRG24201120230376109
|
20/11/2023
|
Balwant kaur
|
2609007WL018114
|
Balwant kaur
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674146
|
|
BALWANT KAUR W/O HARBANS SINGH AND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Patiala Rural
|
PB-09-007-096-001/67
(SEONA)
|
2609007000NRG24201120230376111
|
20/11/2023
|
KARAMJIT KAUR
|
2609007WL018114
|
KARAMJIT KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674129
|
|
MR KARAM SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
119
|
Patiala Rural
|
PB-09-007-097-001/10
(SIDHUWAL)
|
2609007000NRG24201120230376116
|
20/11/2023
|
GURMAIL KAUR
|
2609007WL018115
|
GURMAIL KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674174
|
|
MRS GURMEL KAUR WO S BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patiala Rural
|
PB-09-007-097-001/29
(SIDHUWAL)
|
2609007000NRG24201120230376129
|
20/11/2023
|
MANJIT KAUR
|
2609007WL018115
|
MANJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674142
|
|
MRS MANJIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
121
|
Patiala Rural
|
PB-09-007-096-001/107
(SEONA)
|
2609007000NRG24201120230376087
|
20/11/2023
|
Sarbjit Kaur
|
2609007WL018114
|
Sarbjit Kaur
|
00415
|
SBIN0050209
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674148
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patiala Rural
|
PB-09-007-096-001/220
(SEONA)
|
2609007000NRG24201120230376098
|
20/11/2023
|
DARSHANA KAUR
|
2609007WL018114
|
DARSHANA KAUR
|
00415
|
SBIN0050209
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674130
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patiala Rural
|
PB-09-007-096-001/34
(SEONA)
|
2609007000NRG24201120230376103
|
20/11/2023
|
LAJO
|
2609007WL018114
|
LAJO
|
00415
|
SBIN0050209
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674145
|
|
LAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Patiala Rural
|
PB-09-007-096-001/35
(SEONA)
|
2609007000NRG24201120230376104
|
20/11/2023
|
JAILO
|
2609007WL018114
|
JAILO
|
00415
|
SBIN0050209
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674173
|
|
MRS JAILO WO S KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patiala Rural
|
PB-09-007-096-001/36
(SEONA)
|
2609007000NRG24201120230376105
|
20/11/2023
|
SITA KAUR
|
2609007WL018114
|
SITA KAUR
|
00415
|
SBIN0050209
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674147
|
|
SITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Patiala Rural
|
PB-09-007-097-001/100
(SIDHUWAL)
|
2609007000NRG24201120230376117
|
20/11/2023
|
RAZIA BEGAM
|
2609007WL018115
|
RAZIA BEGAM
|
00415
|
SBIN0050209
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674159
|
|
MRS RAZIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
127
|
Patiala Rural
|
PB-09-009-155-001/177
(SIMBRO)
|
2609007000NRG24201120230376263
|
20/11/2023
|
MANPREET KAUR
|
2609007WL018124
|
MANPREET KAUR
|
00415
|
SBIN0050360
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674141
|
|
MISS MANPREET KAUR UG BHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
128
|
Patiala Rural
|
PB-09-007-076-001/151
(NANDPUR KESHO)
|
2609007000NRG24201120230376182
|
20/11/2023
|
RANJIT SINGH
|
2609007WL018118
|
RANJIT SINGH
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674158
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patiala Rural
|
PB-09-007-076-001/33
(NANDPUR KESHO)
|
2609007000NRG24201120230376184
|
20/11/2023
|
GURCHARAN SINGH
|
2609007WL018118
|
GURCHARAN SINGH
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674155
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patiala Rural
|
PB-09-007-082-001/1
(PHAGAN MAJRA)
|
2609007000NRG24201120230376157
|
20/11/2023
|
BANT SINGH
|
2609007WL018117
|
BANT SINGH
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674181
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
Patiala Rural
|
PB-09-007-082-001/10
(PHAGAN MAJRA)
|
2609007000NRG24201120230376158
|
20/11/2023
|
DESH RAJ
|
2609007WL018117
|
DESH RAJ
|
00415
|
SBIN0050386
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8991674178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Patiala Rural
|
PB-09-007-082-001/115
(PHAGAN MAJRA)
|
2609007000NRG24201120230376159
|
20/11/2023
|
Manjit Kaur
|
2609007WL018117
|
Manjit Kaur
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674280
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patiala Rural
|
PB-09-007-082-001/12
(PHAGAN MAJRA)
|
2609007000NRG24201120230376160
|
20/11/2023
|
Amrik singh
|
2609007WL018117
|
Amrik singh
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674182
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patiala Rural
|
PB-09-007-082-001/129
(PHAGAN MAJRA)
|
2609007000NRG24201120230376161
|
20/11/2023
|
SinderKaur
|
2609007WL018117
|
SinderKaur
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674157
|
|
MR SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patiala Rural
|
PB-09-007-082-001/13
(PHAGAN MAJRA)
|
2609007000NRG24201120230376162
|
20/11/2023
|
MALKIT KAUR
|
2609007WL018117
|
MALKIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674136
|
|
MRS MALKIT KAUR WO NACCHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patiala Rural
|
PB-09-007-082-001/130
(PHAGAN MAJRA)
|
2609007000NRG24201120230376163
|
20/11/2023
|
Sunita Rani
|
2609007WL018117
|
Sunita Rani
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674169
|
|
MRS SUNITA RANI WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patiala Rural
|
PB-09-007-082-001/169
(PHAGAN MAJRA)
|
2609007000NRG24201120230376165
|
20/11/2023
|
BALJINDER KAUR
|
2609007WL018117
|
BALJINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674170
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patiala Rural
|
PB-09-007-082-001/176
(PHAGAN MAJRA)
|
2609007000NRG24201120230376166
|
20/11/2023
|
gurmail kaur
|
2609007WL018117
|
gurmail kaur
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674288
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patiala Rural
|
PB-09-007-082-001/19
(PHAGAN MAJRA)
|
2609007000NRG24201120230376168
|
20/11/2023
|
RUMAL KAUR
|
2609007WL018117
|
RUMAL KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674177
|
|
MRS RUMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patiala Rural
|
PB-09-007-082-001/24
(PHAGAN MAJRA)
|
2609007000NRG24201120230376170
|
20/11/2023
|
SUKHWINDER KAUR
|
2609007WL018117
|
SUKHWINDER KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674138
|
|
MRS SUKHWINDER KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patiala Rural
|
PB-09-007-082-001/26
(PHAGAN MAJRA)
|
2609007000NRG24201120230376171
|
20/11/2023
|
SURJIT KAUR
|
2609007WL018117
|
SURJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674137
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Patiala Rural
|
PB-09-007-082-001/30
(PHAGAN MAJRA)
|
2609007000NRG24201120230376172
|
20/11/2023
|
JARNAIL KAUR
|
2609007WL018117
|
JARNAIL KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674183
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Patiala Rural
|
PB-09-007-082-001/36
(PHAGAN MAJRA)
|
2609007000NRG24201120230376173
|
20/11/2023
|
RABI KHAN
|
2609007WL018117
|
RABI KHAN
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674180
|
|
MR RABBI KHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patiala Rural
|
PB-09-007-082-001/44
(PHAGAN MAJRA)
|
2609007000NRG24201120230376174
|
20/11/2023
|
Gurmukh Singh
|
2609007WL018117
|
Gurmukh Singh
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674156
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patiala Rural
|
PB-09-007-082-001/49
(PHAGAN MAJRA)
|
2609007000NRG24201120230376175
|
20/11/2023
|
DARSHANA DEVI
|
2609007WL018117
|
DARSHANA DEVI
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674133
|
|
MS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patiala Rural
|
PB-09-007-082-001/62
(PHAGAN MAJRA)
|
2609007000NRG24201120230376176
|
20/11/2023
|
PARAMJIT KAUR
|
2609007WL018117
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674150
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patiala Rural
|
PB-09-007-082-001/71
(PHAGAN MAJRA)
|
2609007000NRG24201120230376177
|
20/11/2023
|
BALJINDER KAUR
|
2609007WL018117
|
BALJINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674139
|
|
MISS BALJINDER KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patiala Rural
|
PB-09-007-082-001/72
(PHAGAN MAJRA)
|
2609007000NRG24201120230376178
|
20/11/2023
|
KULWINDER KAUR
|
2609007WL018117
|
KULWINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674151
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patiala Rural
|
PB-09-007-082-001/84
(PHAGAN MAJRA)
|
2609007000NRG24201120230376179
|
20/11/2023
|
KULWANT KAUR
|
2609007WL018117
|
KULWANT KAUR
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674140
|
|
MRS KULWANT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patiala Rural
|
PB-09-007-082-001/9
(PHAGAN MAJRA)
|
2609007000NRG24201120230376180
|
20/11/2023
|
MOHINDER SINGH
|
2609007WL018117
|
MOHINDER SINGH
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674179
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Patiala Rural
|
PB-09-007-082-001/9
(PHAGAN MAJRA)
|
2609007000NRG24201120230376181
|
20/11/2023
|
SHER KAUR
|
2609007WL018117
|
SHER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674135
|
|
SHER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
152
|
Patiala Rural
|
PB-09-007-097-001/44
(SIDHUWAL)
|
2609007000NRG24201120230376136
|
20/11/2023
|
JASWINDER KAUR
|
2609007WL018115
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991674134
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patiala Rural
|
PB-09-007-097-001/6
(SIDHUWAL)
|
2609007000NRG24201120230376139
|
20/11/2023
|
SURINDER KAUR
|
2609007WL018115
|
SURINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674132
|
|
MRS SURINDER KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patiala Rural
|
PB-09-009-155-001/108
(SIMBRO)
|
2609007000NRG24201120230376252
|
20/11/2023
|
GURPREET KAUR
|
2609007WL018124
|
GURPREET KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674171
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patiala Rural
|
PB-09-009-155-001/136
(SIMBRO)
|
2609007000NRG24201120230376258
|
20/11/2023
|
KULDEEP KAUR
|
2609007WL018124
|
KULDEEP KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991674172
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patiala Rural
|
PB-09-009-155-001/157
(SIMBRO)
|
2609007000NRG24201120230376259
|
20/11/2023
|
JASPREET KAUR
|
2609007WL018124
|
JASPREET KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991674153
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patiala Rural
|
PB-09-009-155-001/161
(SIMBRO)
|
2609007000NRG24201120230376260
|
20/11/2023
|
SEEMA RANI
|
2609007WL018124
|
SEEMA RANI
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991674152
|
|
MRS SEEMA RANI WO RACHHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patiala Rural
|
PB-09-009-155-001/177
(SIMBRO)
|
2609007000NRG24201120230376262
|
20/11/2023
|
BHAN KAUR
|
2609007WL018124
|
BHAN KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674154
|
|
MRS BHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patiala Rural
|
PB-09-009-155-001/184
(SIMBRO)
|
2609007000NRG24201120230376264
|
20/11/2023
|
RAM SINGH
|
2609007WL018124
|
RAM SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674131
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
Patiala Rural
|
PB-09-009-155-001/6
(SIMBRO)
|
2609007000NRG24201120230376271
|
20/11/2023
|
SURINDER KAUR
|
2609007WL018124
|
SURINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991674149
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patiala Rural
|
PB-09-009-155-001/79
(SIMBRO)
|
2609007000NRG24201120230376272
|
20/11/2023
|
BINDER KAUR
|
2609007WL018124
|
BINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674176
|
|
MRS BINDER KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159075
|
159075
|
|
|
|
|
|
|
|