|
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-09-007-089-001/123
(RORGARH)
|
2609007000NRG24290920230295824
|
29/09/2023
|
KARAMJIT KAUR
|
2609007WL013828
|
KARAMJIT KAUR
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282847
|
|
KARMJIT KAUR W/O HARMESH SINGH
|
AXIS BANK(607153)
|
|
2
|
Patiala Rural
|
PB-09-007-089-001/86
(RORGARH)
|
2609007000NRG24290920230295854
|
29/09/2023
|
BALKAR SINGH
|
2609007WL013828
|
BALKAR SINGH
|
00032
|
UTIB0001857
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282844
|
|
BALKAR SINGH S/O SANT RAM
|
AXIS BANK(607153)
|
|
3
|
Patiala Rural
|
PB-09-007-089-001/92
(RORGARH)
|
2609007000NRG24290920230295858
|
29/09/2023
|
SUKHWINDER KAUR
|
2609007WL013828
|
SUKHWINDER KAUR
|
00032
|
UTIB0001857
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377282846
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Patiala Rural
|
PB-09-009-042-001/128
(DHANAURI)
|
2609009000NRG24290920230295778
|
29/09/2023
|
BHEEM SINGH
|
2609009WL013827
|
BHEEM SINGH
|
00032
|
UTIB0001857
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377282848
|
|
BHEEM SINGH S\O BANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-007-089-001/90
(RORGARH)
|
2609007000NRG24290920230295857
|
29/09/2023
|
CHOTI KAUR
|
2609007WL013828
|
CHOTI KAUR
|
00032
|
UTIB0002135
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377282842
|
|
CHHOTI KAUR W\O HANSA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
Patiala Rural
|
PB-09-007-089-001/94
(RORGARH)
|
2609007000NRG24290920230295859
|
29/09/2023
|
SUKHPAL KAUR
|
2609007WL013828
|
SUKHPAL KAUR
|
00032
|
UTIB0002135
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377282845
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Patiala Rural
|
PB-09-009-042-001/48
(DHANAURI)
|
2609009000NRG24290920230295802
|
29/09/2023
|
AJAIB KAUR
|
2609009WL013827
|
AJAIB KAUR
|
00032
|
UTIB0002297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282849
|
|
JAIB KUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-009-042-001/56
(DHANAURI)
|
2609009000NRG24290920230295805
|
29/09/2023
|
JASVIR KAUR
|
2609009WL013827
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282750
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
Patiala Rural
|
PB-09-009-121-001/77
(PAIDNI)
|
2609009000NRG24290920230295660
|
29/09/2023
|
RAJWINDER KAUR
|
2609009WL013820
|
RAJWINDER KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282578
|
|
MISS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patiala Rural
|
PB-09-009-139-001/1
(ROHTI CHHANA)
|
2609009000NRG24290920230295752
|
29/09/2023
|
BALJEET KAUR
|
2609009WL013826
|
BALJEET KAUR
|
00078
|
CNRB0002119
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377282816
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Patiala Rural
|
PB-09-009-139-001/35
(ROHTI CHHANA)
|
2609009000NRG24290920230295755
|
29/09/2023
|
KARNAIL KAUR
|
2609009WL013826
|
KARNAIL KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282610
|
|
KARNEL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Patiala Rural
|
PB-09-009-139-001/39
(ROHTI CHHANA)
|
2609009000NRG24290920230295756
|
29/09/2023
|
TARANJIT KAUR
|
2609009WL013826
|
TARANJIT KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282819
|
|
TARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Patiala Rural
|
PB-09-009-139-001/58
(ROHTI CHHANA)
|
2609009000NRG24290920230295758
|
29/09/2023
|
MANJIT KAUR
|
2609009WL013826
|
MANJIT KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282818
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Patiala Rural
|
PB-09-009-139-001/66
(ROHTI CHHANA)
|
2609009000NRG24290920230295760
|
29/09/2023
|
MAYA DEVI
|
2609009WL013826
|
MAYA DEVI
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282817
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
15
|
Patiala Rural
|
PB-09-009-139-001/76
(ROHTI CHHANA)
|
2609009000NRG24290920230295763
|
29/09/2023
|
KESAR KAUR
|
2609009WL013826
|
KESAR KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282820
|
|
KASER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Patiala Rural
|
PB-09-009-139-001/79
(ROHTI CHHANA)
|
2609009000NRG24290920230295764
|
29/09/2023
|
JASMAIL KAUR
|
2609009WL013826
|
JASMAIL KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282611
|
|
JASMAIL KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
17
|
Patiala Rural
|
PB-09-009-139-001/91
(ROHTI CHHANA)
|
2609009000NRG24290920230295767
|
29/09/2023
|
GURMAIL KAUR
|
2609009WL013826
|
GURMAIL KAUR
|
00089
|
CBIN0284682
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282636
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
Patiala Rural
|
PB-09-009-124-001/7
(PEDAN)
|
2609009000NRG24290920230295666
|
29/09/2023
|
ANKUR SINGH
|
2609009WL013821
|
ANKUR SINGH
|
00165
|
IBKL0000895
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282576
|
|
ANKUR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
Patiala Rural
|
PB-09-009-100-001/105
(LABANA TAKU)
|
2609009000NRG24290920230295518
|
29/09/2023
|
Surjit kaur
|
2609009WL013819
|
Surjit kaur
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282683
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
Patiala Rural
|
PB-09-009-100-001/12
(LABANA TAKU)
|
2609009000NRG24290920230295519
|
29/09/2023
|
AVTAR KAUR
|
2609009WL013819
|
AVTAR KAUR
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282687
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Patiala Rural
|
PB-09-009-100-001/128
(LABANA TAKU)
|
2609009000NRG24290920230295520
|
29/09/2023
|
HARVINDER KAUR
|
2609009WL013819
|
HARVINDER KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377282751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Patiala Rural
|
PB-09-009-100-001/13
(LABANA TAKU)
|
2609009000NRG24290920230295522
|
29/09/2023
|
GULJAR KAUR
|
2609009WL013819
|
GULJAR KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282698
|
|
GULJAR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Patiala Rural
|
PB-09-009-100-001/146
(LABANA TAKU)
|
2609009000NRG24290920230295526
|
29/09/2023
|
SATYA DEVI
|
2609009WL013819
|
SATYA DEVI
|
00176
|
IDIB000L021
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377282802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Patiala Rural
|
PB-09-009-100-001/15
(LABANA TAKU)
|
2609009000NRG24290920230295529
|
29/09/2023
|
PARKASH KAUR
|
2609009WL013819
|
PARKASH KAUR
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377282685
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
25
|
Patiala Rural
|
PB-09-009-100-001/152
(LABANA TAKU)
|
2609009000NRG24290920230295531
|
29/09/2023
|
KALA SINGH
|
2609009WL013819
|
KALA SINGH
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282713
|
|
Mr. KALA SINGH
|
INDIAN BANK(607105)
|
|
26
|
Patiala Rural
|
PB-09-009-100-001/159
(LABANA TAKU)
|
2609009000NRG24290920230295533
|
29/09/2023
|
SATAR KAUR
|
2609009WL013819
|
SATAR KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282690
|
|
SATAR KAUR
|
CANARA BANK(508532)
|
|
27
|
Patiala Rural
|
PB-09-009-100-001/161
(LABANA TAKU)
|
2609009000NRG24290920230295535
|
29/09/2023
|
NIRMAL KHAN
|
2609009WL013819
|
NIRMAL KHAN
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282801
|
|
NIRMAL KHAN
|
BANK OF BARODA(606985)
|
|
28
|
Patiala Rural
|
PB-09-009-100-001/168
(LABANA TAKU)
|
2609009000NRG24290920230295537
|
29/09/2023
|
SANDEEP KAUR
|
2609009WL013819
|
SANDEEP KAUR
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282684
|
|
SANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
Patiala Rural
|
PB-09-009-100-001/177
(LABANA TAKU)
|
2609009000NRG24290920230295538
|
29/09/2023
|
AMAR KAUR
|
2609009WL013819
|
AMAR KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282704
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
30
|
Patiala Rural
|
PB-09-009-100-001/177
(LABANA TAKU)
|
2609009000NRG24290920230295539
|
29/09/2023
|
DEVI DIAL
|
2609009WL013819
|
DEVI DIAL
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282705
|
|
Mr. DEVI DIAL
|
INDIAN BANK(607105)
|
|
31
|
Patiala Rural
|
PB-09-009-100-001/2
(LABANA TAKU)
|
2609009000NRG24290920230295546
|
29/09/2023
|
SINDER KAUR
|
2609009WL013819
|
SINDER KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282699
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
32
|
Patiala Rural
|
PB-09-009-100-001/203
(LABANA TAKU)
|
2609009000NRG24290920230295548
|
29/09/2023
|
DIPO KAUR
|
2609009WL013819
|
DIPO KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282691
|
|
Mrs. DIPO KAUR
|
INDIAN BANK(607105)
|
|
33
|
Patiala Rural
|
PB-09-009-100-001/206
(LABANA TAKU)
|
2609009000NRG24290920230295549
|
29/09/2023
|
NATO KAUR
|
2609009WL013819
|
NATO KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282703
|
|
NATO KAUR WO TEHLA SINGH
|
UCO BANK(607066)
|
|
34
|
Patiala Rural
|
PB-09-009-100-001/207
(LABANA TAKU)
|
2609009000NRG24290920230295550
|
29/09/2023
|
MANJIT KAUR
|
2609009WL013819
|
MANJIT KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282671
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
35
|
Patiala Rural
|
PB-09-009-100-001/209
(LABANA TAKU)
|
2609009000NRG24290920230295552
|
29/09/2023
|
SHANTI KAUR
|
2609009WL013819
|
SHANTI KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282682
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
36
|
Patiala Rural
|
PB-09-009-100-001/21
(LABANA TAKU)
|
2609009000NRG24290920230295553
|
29/09/2023
|
SARABJIT KAUR
|
2609009WL013819
|
SARABJIT KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282707
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
Patiala Rural
|
PB-09-009-100-001/210
(LABANA TAKU)
|
2609009000NRG24290920230295554
|
29/09/2023
|
JASVEER KAUR
|
2609009WL013819
|
JASVEER KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282676
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
38
|
Patiala Rural
|
PB-09-009-100-001/213
(LABANA TAKU)
|
2609009000NRG24290920230295556
|
29/09/2023
|
KULWINDER KAUR
|
2609009WL013819
|
KULWINDER KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282717
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
39
|
Patiala Rural
|
PB-09-009-100-001/221
(LABANA TAKU)
|
2609009000NRG24290920230295559
|
29/09/2023
|
SWARNO
|
2609009WL013819
|
SWARNO
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282693
|
|
Mrs. SWARNO .
|
INDIAN BANK(607105)
|
|
40
|
Patiala Rural
|
PB-09-009-100-001/223
(LABANA TAKU)
|
2609009000NRG24290920230295560
|
29/09/2023
|
BALVEER KAUR
|
2609009WL013819
|
BALVEER KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282678
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Patiala Rural
|
PB-09-009-100-001/228
(LABANA TAKU)
|
2609009000NRG24290920230295562
|
29/09/2023
|
MANJIT KAUR
|
2609009WL013819
|
MANJIT KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282688
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
Patiala Rural
|
PB-09-009-100-001/229
(LABANA TAKU)
|
2609009000NRG24290920230295563
|
29/09/2023
|
SATWANT KAUR
|
2609009WL013819
|
SATWANT KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282726
|
|
Mrs. SATWANT KAUR
|
INDIAN BANK(607105)
|
|
43
|
Patiala Rural
|
PB-09-009-100-001/23
(LABANA TAKU)
|
2609009000NRG24290920230295564
|
29/09/2023
|
BALJEET KAUR
|
2609009WL013819
|
BALJEET KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282689
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
44
|
Patiala Rural
|
PB-09-009-100-001/230
(LABANA TAKU)
|
2609009000NRG24290920230295565
|
29/09/2023
|
BABY
|
2609009WL013819
|
BABY
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282709
|
|
Mrs. BABY .
|
INDIAN BANK(607105)
|
|
45
|
Patiala Rural
|
PB-09-009-100-001/306
(LABANA TAKU)
|
2609009000NRG24290920230295570
|
29/09/2023
|
BABU SINGH
|
2609009WL013819
|
BABU SINGH
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282800
|
|
Mr. BABU SINGH
|
INDIAN BANK(607105)
|
|
46
|
Patiala Rural
|
PB-09-009-100-001/310
(LABANA TAKU)
|
2609009000NRG24290920230295572
|
29/09/2023
|
SWARAN KAUR
|
2609009WL013819
|
SWARAN KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282702
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
47
|
Patiala Rural
|
PB-09-009-100-001/32
(LABANA TAKU)
|
2609009000NRG24290920230295573
|
29/09/2023
|
SINDER KAUR
|
2609009WL013819
|
SINDER KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282719
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Patiala Rural
|
PB-09-009-100-001/326
(LABANA TAKU)
|
2609009000NRG24290920230295574
|
29/09/2023
|
BALVIR KAUR
|
2609009WL013819
|
BALVIR KAUR
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282799
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
49
|
Patiala Rural
|
PB-09-009-100-001/329
(LABANA TAKU)
|
2609009000NRG24290920230295577
|
29/09/2023
|
GURMAIL KAUR
|
2609009WL013819
|
GURMAIL KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282714
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Patiala Rural
|
PB-09-009-100-001/329
(LABANA TAKU)
|
2609009000NRG24290920230295576
|
29/09/2023
|
KERNAIL SINGH
|
2609009WL013819
|
KERNAIL SINGH
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282710
|
|
KERNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Patiala Rural
|
PB-09-009-100-001/335
(LABANA TAKU)
|
2609009000NRG24290920230295578
|
29/09/2023
|
JAGROOP SINGH
|
2609009WL013819
|
JAGROOP SINGH
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282706
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
52
|
Patiala Rural
|
PB-09-009-100-001/338
(LABANA TAKU)
|
2609009000NRG24290920230295580
|
29/09/2023
|
DALJEET KAUR
|
2609009WL013819
|
DALJEET KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282723
|
|
Mrs. DALJEET KAUR
|
INDIAN BANK(607105)
|
|
53
|
Patiala Rural
|
PB-09-009-100-001/340
(LABANA TAKU)
|
2609009000NRG24290920230295581
|
29/09/2023
|
CHARANJIT KAUR
|
2609009WL013819
|
CHARANJIT KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282725
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
54
|
Patiala Rural
|
PB-09-009-100-001/343
(LABANA TAKU)
|
2609009000NRG24290920230295584
|
29/09/2023
|
RANI KAUR
|
2609009WL013819
|
RANI KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282722
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
55
|
Patiala Rural
|
PB-09-009-100-001/347
(LABANA TAKU)
|
2609009000NRG24290920230295586
|
29/09/2023
|
BALJIT KAUR
|
2609009WL013819
|
BALJIT KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282692
|
|
BALJIT KAUR WO S BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patiala Rural
|
PB-09-009-100-001/35
(LABANA TAKU)
|
2609009000NRG24290920230295587
|
29/09/2023
|
BHOLI
|
2609009WL013819
|
BHOLI
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282672
|
|
Mrs. BHOLI .
|
INDIAN BANK(607105)
|
|
57
|
Patiala Rural
|
PB-09-009-100-001/356
(LABANA TAKU)
|
2609009000NRG24290920230295588
|
29/09/2023
|
SUKHWINDER KAUR
|
2609009WL013819
|
SUKHWINDER KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282718
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
58
|
Patiala Rural
|
PB-09-009-100-001/358
(LABANA TAKU)
|
2609009000NRG24290920230295589
|
29/09/2023
|
RAJINDER KAUR
|
2609009WL013819
|
RAJINDER KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282798
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
59
|
Patiala Rural
|
PB-09-009-100-001/362
(LABANA TAKU)
|
2609009000NRG24290920230295591
|
29/09/2023
|
SANDEEP KAUR
|
2609009WL013819
|
SANDEEP KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282716
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
60
|
Patiala Rural
|
PB-09-009-100-001/364
(LABANA TAKU)
|
2609009000NRG24290920230295592
|
29/09/2023
|
CHARANJIT KAUR
|
2609009WL013819
|
CHARANJIT KAUR
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282708
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
61
|
Patiala Rural
|
PB-09-009-100-001/368
(LABANA TAKU)
|
2609009000NRG24290920230295593
|
29/09/2023
|
Karamjeet kaur
|
2609009WL013819
|
Karamjeet kaur
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282753
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
62
|
Patiala Rural
|
PB-09-009-100-001/369
(LABANA TAKU)
|
2609009000NRG24290920230295594
|
29/09/2023
|
GURBINDER KAUR
|
2609009WL013819
|
GURBINDER KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282679
|
|
GURBINDER KAUR
|
CANARA BANK(508532)
|
|
63
|
Patiala Rural
|
PB-09-009-100-001/372
(LABANA TAKU)
|
2609009000NRG24290920230295596
|
29/09/2023
|
HARBANS KAUR
|
2609009WL013819
|
HARBANS KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377282720
|
|
HARBANS KAUR W/O HARWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
64
|
Patiala Rural
|
PB-09-009-100-001/383
(LABANA TAKU)
|
2609009000NRG24290920230295598
|
29/09/2023
|
MEHADI KHAN
|
2609009WL013819
|
MEHADI KHAN
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282724
|
|
Mr. MEHADI KHAN
|
INDIAN BANK(607105)
|
|
65
|
Patiala Rural
|
PB-09-009-100-001/389
(LABANA TAKU)
|
2609009000NRG24290920230295600
|
29/09/2023
|
PREITO
|
2609009WL013819
|
PREITO
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282675
|
|
Mrs. PRITO .
|
INDIAN BANK(607105)
|
|
66
|
Patiala Rural
|
PB-09-009-100-001/391
(LABANA TAKU)
|
2609009000NRG24290920230295601
|
29/09/2023
|
NANDU RAM
|
2609009WL013819
|
NANDU RAM
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282673
|
|
Mr. NANDU RAM
|
INDIAN BANK(607105)
|
|
67
|
Patiala Rural
|
PB-09-009-100-001/392
(LABANA TAKU)
|
2609009000NRG24290920230295602
|
29/09/2023
|
KAKA SINGH
|
2609009WL013819
|
KAKA SINGH
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282694
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Patiala Rural
|
PB-09-009-100-001/394
(LABANA TAKU)
|
2609009000NRG24290920230295603
|
29/09/2023
|
SHAMSHER KAUR
|
2609009WL013819
|
SHAMSHER KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282695
|
|
Mrs. SHAMSHER KAUR
|
INDIAN BANK(607105)
|
|
69
|
Patiala Rural
|
PB-09-009-100-001/41
(LABANA TAKU)
|
2609009000NRG24290920230295604
|
29/09/2023
|
PARKASH KAUR
|
2609009WL013819
|
PARKASH KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282681
|
|
Mr. RAGHBIR SINGH
|
INDIAN BANK(607105)
|
|
70
|
Patiala Rural
|
PB-09-009-100-001/58
(LABANA TAKU)
|
2609009000NRG24290920230295607
|
29/09/2023
|
RAJVIR KAUR
|
2609009WL013819
|
RAJVIR KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282715
|
|
Mrs. RAJVIR KAUR
|
INDIAN BANK(607105)
|
|
71
|
Patiala Rural
|
PB-09-009-100-001/71
(LABANA TAKU)
|
2609009000NRG24290920230295611
|
29/09/2023
|
HARBANS KAUR
|
2609009WL013819
|
HARBANS KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282752
|
|
Mr. Harbans Kaur
|
INDIAN BANK(607105)
|
|
72
|
Patiala Rural
|
PB-09-009-100-001/79
(LABANA TAKU)
|
2609009000NRG24290920230295615
|
29/09/2023
|
SINDER KAUR
|
2609009WL013819
|
SINDER KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282670
|
|
SINDER KAUR W O JARN
|
BANK OF BARODA(606985)
|
|
73
|
Patiala Rural
|
PB-09-009-100-001/86
(LABANA TAKU)
|
2609009000NRG24290920230295619
|
29/09/2023
|
HARBANS SINGH
|
2609009WL013819
|
HARBANS SINGH
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282712
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
|
74
|
Patiala Rural
|
PB-09-009-100-001/88
(LABANA TAKU)
|
2609009000NRG24290920230295621
|
29/09/2023
|
GURMEET KAUR
|
2609009WL013819
|
GURMEET KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282700
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
75
|
Patiala Rural
|
PB-09-009-100-001/91
(LABANA TAKU)
|
2609009000NRG24290920230295622
|
29/09/2023
|
RAJWINDER KAUR
|
2609009WL013819
|
RAJWINDER KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282696
|
|
Mrs. RAJVINDER KAUR
|
INDIAN BANK(607105)
|
|
76
|
Patiala Rural
|
PB-09-009-100-001/99
(LABANA TAKU)
|
2609009000NRG24290920230295624
|
29/09/2023
|
RAJ KAUR
|
2609009WL013819
|
RAJ KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282711
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
77
|
Patiala Rural
|
PB-09-009-139-001/7
(ROHTI CHHANA)
|
2609009000NRG24290920230295761
|
29/09/2023
|
MOHINDER SINGH
|
2609009WL013826
|
MOHINDER SINGH
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377282721
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
78
|
Patiala Rural
|
PB-09-009-100-001/1
(LABANA TAKU)
|
2609009000NRG24290920230295516
|
29/09/2023
|
HARJINDER KAUR
|
2609009WL013819
|
HARJINDER KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282830
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
79
|
Patiala Rural
|
PB-09-009-100-001/104
(LABANA TAKU)
|
2609009000NRG24290920230295517
|
29/09/2023
|
GAGANPREET SINGH
|
2609009WL013819
|
GAGANPREET SINGH
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282834
|
|
GAGANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Patiala Rural
|
PB-09-009-100-001/13
(LABANA TAKU)
|
2609009000NRG24290920230295521
|
29/09/2023
|
PALA SINGH
|
2609009WL013819
|
PALA SINGH
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282826
|
|
Mr. PAL SINGH
|
INDIAN BANK(607105)
|
|
81
|
Patiala Rural
|
PB-09-009-100-001/133
(LABANA TAKU)
|
2609009000NRG24290920230295523
|
29/09/2023
|
RANI KAUR
|
2609009WL013819
|
RANI KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282674
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Patiala Rural
|
PB-09-009-100-001/14
(LABANA TAKU)
|
2609009000NRG24290920230295524
|
29/09/2023
|
BALVIR KAUR
|
2609009WL013819
|
BALVIR KAUR
|
00176
|
IDIB000N039
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282828
|
|
Mrs. BALVEER KAUR
|
INDIAN BANK(607105)
|
|
83
|
Patiala Rural
|
PB-09-009-100-001/148
(LABANA TAKU)
|
2609009000NRG24290920230295527
|
29/09/2023
|
SUKHWINDER KAUR
|
2609009WL013819
|
SUKHWINDER KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282577
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
84
|
Patiala Rural
|
PB-09-009-100-001/149
(LABANA TAKU)
|
2609009000NRG24290920230295528
|
29/09/2023
|
MANPREET KAUR
|
2609009WL013819
|
MANPREET KAUR
|
00176
|
IDIB000N039
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282661
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
85
|
Patiala Rural
|
PB-09-009-100-001/16
(LABANA TAKU)
|
2609009000NRG24290920230295534
|
29/09/2023
|
DASS SINGH
|
2609009WL013819
|
DASS SINGH
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282827
|
|
DAS SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Patiala Rural
|
PB-09-009-100-001/167
(LABANA TAKU)
|
2609009000NRG24290920230295536
|
29/09/2023
|
BHAGHWAN KAUR
|
2609009WL013819
|
BHAGHWAN KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282580
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Patiala Rural
|
PB-09-009-100-001/18
(LABANA TAKU)
|
2609009000NRG24290920230295540
|
29/09/2023
|
surjit kaur
|
2609009WL013819
|
surjit kaur
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282829
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
88
|
Patiala Rural
|
PB-09-009-100-001/180
(LABANA TAKU)
|
2609009000NRG24290920230295541
|
29/09/2023
|
GULJARA SINGH
|
2609009WL013819
|
GULJARA SINGH
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282850
|
|
Mr. GULJARA SINGH
|
INDIAN BANK(607105)
|
|
89
|
Patiala Rural
|
PB-09-009-100-001/182
(LABANA TAKU)
|
2609009000NRG24290920230295542
|
29/09/2023
|
JASPAL KAUR
|
2609009WL013819
|
JASPAL KAUR
|
00176
|
IDIB000N039
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282660
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
90
|
Patiala Rural
|
PB-09-009-100-001/183
(LABANA TAKU)
|
2609009000NRG24290920230295543
|
29/09/2023
|
RAMALO KAUR
|
2609009WL013819
|
RAMALO KAUR
|
00176
|
IDIB000N039
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282697
|
|
Mrs. RAMALO KAUR
|
INDIAN BANK(607105)
|
|
91
|
Patiala Rural
|
PB-09-009-100-001/184
(LABANA TAKU)
|
2609009000NRG24290920230295544
|
29/09/2023
|
TEJ KAUR
|
2609009WL013819
|
TEJ KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282686
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Patiala Rural
|
PB-09-009-100-001/185
(LABANA TAKU)
|
2609009000NRG24290920230295545
|
29/09/2023
|
SURJIT KAUR
|
2609009WL013819
|
SURJIT KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282648
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
93
|
Patiala Rural
|
PB-09-009-100-001/201
(LABANA TAKU)
|
2609009000NRG24290920230295547
|
29/09/2023
|
KULWINDER KAUR
|
2609009WL013819
|
KULWINDER KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282658
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
94
|
Patiala Rural
|
PB-09-009-100-001/208
(LABANA TAKU)
|
2609009000NRG24290920230295551
|
29/09/2023
|
MOHINDER KAUR
|
2609009WL013819
|
MOHINDER KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282832
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
Patiala Rural
|
PB-09-009-100-001/22
(LABANA TAKU)
|
2609009000NRG24290920230295557
|
29/09/2023
|
BALJINDER KAUR
|
2609009WL013819
|
BALJINDER KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282851
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Patiala Rural
|
PB-09-009-100-001/220
(LABANA TAKU)
|
2609009000NRG24290920230295558
|
29/09/2023
|
SWARN KAUR
|
2609009WL013819
|
SWARN KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282680
|
|
SWARN KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Patiala Rural
|
PB-09-009-100-001/262
(LABANA TAKU)
|
2609009000NRG24290920230295567
|
29/09/2023
|
NASEEB KAUR
|
2609009WL013819
|
NASEEB KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282663
|
|
Mrs. NASIB KAUR
|
INDIAN BANK(607105)
|
|
98
|
Patiala Rural
|
PB-09-009-100-001/279
(LABANA TAKU)
|
2609009000NRG24290920230295568
|
29/09/2023
|
HARDEEP KAUR
|
2609009WL013819
|
HARDEEP KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282669
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
99
|
Patiala Rural
|
PB-09-009-100-001/29
(LABANA TAKU)
|
2609009000NRG24290920230295569
|
29/09/2023
|
SARBJIT KAUR
|
2609009WL013819
|
SARBJIT KAUR
|
00176
|
IDIB000N039
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282657
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
100
|
Patiala Rural
|
PB-09-009-100-001/308
(LABANA TAKU)
|
2609009000NRG24290920230295571
|
29/09/2023
|
MUKHTIAR KAUR
|
2609009WL013819
|
MUKHTIAR KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282831
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
101
|
Patiala Rural
|
PB-09-009-100-001/337
(LABANA TAKU)
|
2609009000NRG24290920230295579
|
29/09/2023
|
RANI
|
2609009WL013819
|
RANI
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282701
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
102
|
Patiala Rural
|
PB-09-009-100-001/342
(LABANA TAKU)
|
2609009000NRG24290920230295583
|
29/09/2023
|
JASWINDER SINGH
|
2609009WL013819
|
JASWINDER SINGH
|
00176
|
IDIB000N039
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282805
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
103
|
Patiala Rural
|
PB-09-009-100-001/346
(LABANA TAKU)
|
2609009000NRG24290920230295585
|
29/09/2023
|
SARUP SINGH
|
2609009WL013819
|
SARUP SINGH
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282803
|
|
SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Patiala Rural
|
PB-09-009-100-001/370
(LABANA TAKU)
|
2609009000NRG24290920230295595
|
29/09/2023
|
SUMANJEET KAUR
|
2609009WL013819
|
SUMANJEET KAUR
|
00176
|
IDIB000N039
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282677
|
|
SUMANJEET KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
105
|
Patiala Rural
|
PB-09-009-100-001/42
(LABANA TAKU)
|
2609009000NRG24290920230295605
|
29/09/2023
|
JASVIR KAUR
|
2609009WL013819
|
JASVIR KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282664
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
106
|
Patiala Rural
|
PB-09-009-100-001/56
(LABANA TAKU)
|
2609009000NRG24290920230295606
|
29/09/2023
|
BALJINDER KAUR
|
2609009WL013819
|
BALJINDER KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282667
|
|
Mrs. Sukhvinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
107
|
Patiala Rural
|
PB-09-009-100-001/59
(LABANA TAKU)
|
2609009000NRG24290920230295608
|
29/09/2023
|
KERNAIL KAUR
|
2609009WL013819
|
KERNAIL KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282833
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Patiala Rural
|
PB-09-009-100-001/60
(LABANA TAKU)
|
2609009000NRG24290920230295609
|
29/09/2023
|
NACHATTAR KAUR
|
2609009WL013819
|
NACHATTAR KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282666
|
|
NACHTER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Patiala Rural
|
PB-09-009-100-001/63
(LABANA TAKU)
|
2609009000NRG24290920230295610
|
29/09/2023
|
MALKIT KAUR
|
2609009WL013819
|
MALKIT KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282655
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Patiala Rural
|
PB-09-009-100-001/72
(LABANA TAKU)
|
2609009000NRG24290920230295612
|
29/09/2023
|
RANI KAUR
|
2609009WL013819
|
RANI KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282654
|
|
MS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patiala Rural
|
PB-09-009-100-001/74
(LABANA TAKU)
|
2609009000NRG24290920230295613
|
29/09/2023
|
HARDEEP KAUR
|
2609009WL013819
|
HARDEEP KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282665
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
112
|
Patiala Rural
|
PB-09-009-100-001/76
(LABANA TAKU)
|
2609009000NRG24290920230295614
|
29/09/2023
|
SANDEEP KAUR
|
2609009WL013819
|
SANDEEP KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282581
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
113
|
Patiala Rural
|
PB-09-009-100-001/8
(LABANA TAKU)
|
2609009000NRG24290920230295616
|
29/09/2023
|
HARPAL KAUR
|
2609009WL013819
|
HARPAL KAUR
|
00176
|
IDIB000N039
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282659
|
|
Mr. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
114
|
Patiala Rural
|
PB-09-009-100-001/80
(LABANA TAKU)
|
2609009000NRG24290920230295617
|
29/09/2023
|
RANI KAUR
|
2609009WL013819
|
RANI KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282656
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
115
|
Patiala Rural
|
PB-09-009-100-001/82
(LABANA TAKU)
|
2609009000NRG24290920230295618
|
29/09/2023
|
GURPREET KAUR
|
2609009WL013819
|
GURPREET KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282579
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
116
|
Patiala Rural
|
PB-09-009-100-001/88
(LABANA TAKU)
|
2609009000NRG24290920230295620
|
29/09/2023
|
BHAJAN SINGH
|
2609009WL013819
|
BHAJAN SINGH
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282668
|
|
Mr. BHAJJAN SINGH
|
INDIAN BANK(607105)
|
|
117
|
Patiala Rural
|
PB-09-009-100-001/93
(LABANA TAKU)
|
2609009000NRG24290920230295623
|
29/09/2023
|
JASVIR KAUR
|
2609009WL013819
|
JASVIR KAUR
|
00176
|
IDIB000N039
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282662
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
118
|
Patiala Rural
|
PB-09-009-042-001/30
(DHANAURI)
|
2609009000NRG24290920230295794
|
29/09/2023
|
KARMJIT KAUR
|
2609009WL013827
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282603
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Patiala Rural
|
PB-09-009-042-001/60
(DHANAURI)
|
2609009000NRG24290920230295806
|
29/09/2023
|
SUKHCHAIN SINGH
|
2609009WL013827
|
SUKHCHAIN SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282760
|
|
SUKHCHAIN SINGH
|
BANK OF INDIA(508505)
|
|
120
|
Patiala Rural
|
PB-09-009-042-001/82
(DHANAURI)
|
2609009000NRG24290920230295813
|
29/09/2023
|
BHURA KHAN
|
2609009WL013827
|
BHURA KHAN
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282823
|
|
BHURA KAHAN S O GIAN KAHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Patiala Rural
|
PB-09-009-042-001/95
(DHANAURI)
|
2609009000NRG24290920230295815
|
29/09/2023
|
MANJEET KAUR
|
2609009WL013827
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282777
|
|
MANJEET KAUR WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Patiala Rural
|
PB-09-009-121-001/16
(PAIDNI)
|
2609009000NRG24290920230295627
|
29/09/2023
|
RAM LAL
|
2609009WL013820
|
RAM LAL
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282597
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patiala Rural
|
PB-09-009-121-001/31
(PAIDNI)
|
2609009000NRG24290920230295641
|
29/09/2023
|
JEET SINGH
|
2609009WL013820
|
JEET SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282604
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Patiala Rural
|
PB-09-009-121-001/42
(PAIDNI)
|
2609009000NRG24290920230295649
|
29/09/2023
|
HARVINDER KAUR
|
2609009WL013820
|
HARVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282769
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Patiala Rural
|
PB-09-009-124-001/72
(PEDAN)
|
2609009000NRG24290920230295667
|
29/09/2023
|
DARA SINGH
|
2609009WL013821
|
DARA SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282793
|
|
Mr. DARA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
126
|
Patiala Rural
|
PB-09-009-121-001/18
(PAIDNI)
|
2609009000NRG24290920230295630
|
29/09/2023
|
PYARA SINGH
|
2609009WL013820
|
PYARA SINGH
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282839
|
|
PYARA SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Patiala Rural
|
PB-09-009-121-001/3
(PAIDNI)
|
2609009000NRG24290920230295640
|
29/09/2023
|
SANTI DEVI
|
2609009WL013820
|
SANTI DEVI
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282574
|
|
SANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Patiala Rural
|
PB-09-009-121-001/72
(PAIDNI)
|
2609009000NRG24290920230295657
|
29/09/2023
|
DEBO KAUR
|
2609009WL013820
|
DEBO KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282575
|
|
DEBO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Patiala Rural
|
PB-09-009-121-001/76
(PAIDNI)
|
2609009000NRG24290920230295659
|
29/09/2023
|
KARAMJIT KAUR
|
2609009WL013820
|
KARAMJIT KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282573
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Patiala Rural
|
PB-09-009-124-001/36
(PEDAN)
|
2609009000NRG24290920230295664
|
29/09/2023
|
Roop singh
|
2609009WL013821
|
Roop singh
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282838
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Patiala Rural
|
PB-09-009-124-001/77
(PEDAN)
|
2609009000NRG24290920230295668
|
29/09/2023
|
BHAG SINGH
|
2609009WL013821
|
BHAG SINGH
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282840
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Patiala Rural
|
PB-09-009-124-001/90
(PEDAN)
|
2609009000NRG24290920230295669
|
29/09/2023
|
HARPAL SINGH
|
2609009WL013821
|
HARPAL SINGH
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282572
|
|
PALA SINGH
|
AXIS BANK(607153)
|
|
133
|
Patiala Rural
|
PB-09-009-139-001/74
(ROHTI CHHANA)
|
2609009000NRG24290920230295762
|
29/09/2023
|
JEET KAUR
|
2609009WL013826
|
JEET KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282837
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
134
|
Patiala Rural
|
PB-09-007-089-001/18
(RORGARH)
|
2609007000NRG24290920230295829
|
29/09/2023
|
KULWINDER KAUR
|
2609007WL013828
|
KULWINDER KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282587
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Patiala Rural
|
PB-09-007-089-001/184
(RORGARH)
|
2609007000NRG24290920230295831
|
29/09/2023
|
DARSHAN KAUR
|
2609007WL013828
|
DARSHAN KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282589
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Patiala Rural
|
PB-09-007-089-001/202
(RORGARH)
|
2609007000NRG24290920230295835
|
29/09/2023
|
JOGINDER SINGH
|
2609007WL013828
|
JOGINDER SINGH
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282588
|
|
JOGINDER SINGH SO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Patiala Rural
|
PB-09-007-089-001/68
(RORGARH)
|
2609007000NRG24290920230295850
|
29/09/2023
|
LALI
|
2609007WL013828
|
LALI
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282586
|
|
LALI RAJ
|
HDFC BANK LTD(607152)
|
|
138
|
Patiala Rural
|
PB-09-007-089-002/181
(RORGARH)
|
2609007000NRG24290920230295862
|
29/09/2023
|
PARAMJIT KAUR
|
2609007WL013828
|
PARAMJIT KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377282584
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
139
|
Patiala Rural
|
PB-09-007-089-002/3
(RORGARH)
|
2609007000NRG24290920230295863
|
29/09/2023
|
SHINDERPAL KAUR
|
2609007WL013828
|
SHINDERPAL KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282585
|
|
SHINDER PAL WO GHOLA SINGH
|
AXIS BANK(607153)
|
|
140
|
Patiala Rural
|
PB-09-007-089-002/7
(RORGARH)
|
2609007000NRG24290920230295864
|
29/09/2023
|
JARINA
|
2609007WL013828
|
JARINA
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282582
|
|
JARINA
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Patiala Rural
|
PB-09-007-089-002/9
(RORGARH)
|
2609007000NRG24290920230295865
|
29/09/2023
|
HARJIT KAUR
|
2609007WL013828
|
HARJIT KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377282583
|
|
HARJEET KAUR W/O GURJANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
142
|
Patiala Rural
|
PB-09-007-089-002/10
(RORGARH)
|
2609007000NRG24290920230295861
|
29/09/2023
|
SARABJIT KAUR
|
2609007WL013828
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282652
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
Patiala Rural
|
PB-09-009-042-001/101
(DHANAURI)
|
2609009000NRG24290920230295769
|
29/09/2023
|
SINDER KAUR
|
2609009WL013827
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282782
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Patiala Rural
|
PB-09-009-042-001/105
(DHANAURI)
|
2609009000NRG24290920230295770
|
29/09/2023
|
SUKHJIT KAUR
|
2609009WL013827
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282779
|
|
SUKHJIT KAUR W/O S GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Patiala Rural
|
PB-09-009-042-001/108
(DHANAURI)
|
2609009000NRG24290920230295771
|
29/09/2023
|
NACHHATAR SINGH
|
2609009WL013827
|
NACHHATAR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282762
|
|
NACHHATAR SINGH S O SARADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Patiala Rural
|
PB-09-009-042-001/109
(DHANAURI)
|
2609009000NRG24290920230295772
|
29/09/2023
|
KARINA BEGAM
|
2609009WL013827
|
KARINA BEGAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282787
|
|
MRS KARINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patiala Rural
|
PB-09-009-042-001/111
(DHANAURI)
|
2609009000NRG24290920230295773
|
29/09/2023
|
HASAN ALI KHAN
|
2609009WL013827
|
HASAN ALI KHAN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282774
|
|
HASAN ALI KHAN S O GULZAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Patiala Rural
|
PB-09-009-042-001/113
(DHANAURI)
|
2609009000NRG24290920230295774
|
29/09/2023
|
KULWINDER KAUR
|
2609009WL013827
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282771
|
|
KULWINDER KAUR W O RAJPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Patiala Rural
|
PB-09-009-042-001/119
(DHANAURI)
|
2609009000NRG24290920230295776
|
29/09/2023
|
HARPREET KAUR
|
2609009WL013827
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282776
|
|
HARPREET KAUR DO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Patiala Rural
|
PB-09-009-042-001/133
(DHANAURI)
|
2609009000NRG24290920230295779
|
29/09/2023
|
MANDEEP KAUR
|
2609009WL013827
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282788
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
151
|
Patiala Rural
|
PB-09-009-042-001/135
(DHANAURI)
|
2609009000NRG24290920230295781
|
29/09/2023
|
RAJINDER KAUR
|
2609009WL013827
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282785
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
152
|
Patiala Rural
|
PB-09-009-042-001/136
(DHANAURI)
|
2609009000NRG24290920230295782
|
29/09/2023
|
INDERJEET KAUR
|
2609009WL013827
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282790
|
|
INDERJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Patiala Rural
|
PB-09-009-042-001/137
(DHANAURI)
|
2609009000NRG24290920230295783
|
29/09/2023
|
MAHINDER SINGH
|
2609009WL013827
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282773
|
|
MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
154
|
Patiala Rural
|
PB-09-009-042-001/141
(DHANAURI)
|
2609009000NRG24290920230295784
|
29/09/2023
|
AMAR KAUR
|
2609009WL013827
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282780
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Patiala Rural
|
PB-09-009-042-001/142
(DHANAURI)
|
2609009000NRG24290920230295785
|
29/09/2023
|
GURMEET KAUR
|
2609009WL013827
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282783
|
|
GURMEET KAUR W/O BRICHH BHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
Patiala Rural
|
PB-09-009-042-001/15
(DHANAURI)
|
2609009000NRG24290920230295786
|
29/09/2023
|
RAM ASRA
|
2609009WL013827
|
RAM ASRA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282792
|
|
RAM ASRA
|
BANK OF INDIA(508505)
|
|
157
|
Patiala Rural
|
PB-09-009-042-001/150
(DHANAURI)
|
2609009000NRG24290920230295787
|
29/09/2023
|
LAKHWINDER SINGH
|
2609009WL013827
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282789
|
|
LAKHWINDER SINGH SO GURDIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
Patiala Rural
|
PB-09-009-042-001/150
(DHANAURI)
|
2609009000NRG24290920230295788
|
29/09/2023
|
SWARANJIT KAUR
|
2609009WL013827
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282841
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Patiala Rural
|
PB-09-009-042-001/2
(DHANAURI)
|
2609009000NRG24290920230295790
|
29/09/2023
|
MANJIT KAUR
|
2609009WL013827
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282770
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Patiala Rural
|
PB-09-009-042-001/21
(DHANAURI)
|
2609009000NRG24290920230295791
|
29/09/2023
|
RANI
|
2609009WL013827
|
RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282606
|
|
RANI W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
Patiala Rural
|
PB-09-009-042-001/22
(DHANAURI)
|
2609009000NRG24290920230295792
|
29/09/2023
|
SUNITA RANI
|
2609009WL013827
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282600
|
|
SUNITA RANI WO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
Patiala Rural
|
PB-09-009-042-001/3
(DHANAURI)
|
2609009000NRG24290920230295793
|
29/09/2023
|
PRITHI KHAN
|
2609009WL013827
|
PRITHI KHAN
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282607
|
|
PRITHI KHAN S O UMARDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
Patiala Rural
|
PB-09-009-042-001/30
(DHANAURI)
|
2609009000NRG24290920230295795
|
29/09/2023
|
HARBANS SINGH
|
2609009WL013827
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282821
|
|
HARBANS SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
164
|
Patiala Rural
|
PB-09-009-042-001/32
(DHANAURI)
|
2609009000NRG24290920230295796
|
29/09/2023
|
LABH SINGH
|
2609009WL013827
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282822
|
|
LABH SINGH
|
BANK OF INDIA(508505)
|
|
165
|
Patiala Rural
|
PB-09-009-042-001/40
(DHANAURI)
|
2609009000NRG24290920230295797
|
29/09/2023
|
RANDEEP KAUR
|
2609009WL013827
|
RANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282781
|
|
RANDEEP KAUR D/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
Patiala Rural
|
PB-09-009-042-001/41
(DHANAURI)
|
2609009000NRG24290920230295798
|
29/09/2023
|
BALVINDER KAUR
|
2609009WL013827
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282599
|
|
BALWINDER KAUR W O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
Patiala Rural
|
PB-09-009-042-001/43
(DHANAURI)
|
2609009000NRG24290920230295799
|
29/09/2023
|
BHINDER KAUR
|
2609009WL013827
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282602
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Patiala Rural
|
PB-09-009-042-001/44
(DHANAURI)
|
2609009000NRG24290920230295800
|
29/09/2023
|
HARJINDER KAUR
|
2609009WL013827
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282601
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Patiala Rural
|
PB-09-009-042-001/46
(DHANAURI)
|
2609009000NRG24290920230295801
|
29/09/2023
|
MANGAT SINGH
|
2609009WL013827
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282765
|
|
MANGAT RAM
|
ICICI BANK LTD(508534)
|
|
170
|
Patiala Rural
|
PB-09-009-042-001/5
(DHANAURI)
|
2609009000NRG24290920230295803
|
29/09/2023
|
LABH SINGH
|
2609009WL013827
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282786
|
|
LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Patiala Rural
|
PB-09-009-042-001/52
(DHANAURI)
|
2609009000NRG24290920230295804
|
29/09/2023
|
NEELAM RANI
|
2609009WL013827
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282791
|
|
NEELAM RANI
|
BANK OF INDIA(508505)
|
|
172
|
Patiala Rural
|
PB-09-009-042-001/65
(DHANAURI)
|
2609009000NRG24290920230295808
|
29/09/2023
|
MALKIT SINGH
|
2609009WL013827
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282764
|
|
MALKIT SINGH S O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
Patiala Rural
|
PB-09-009-042-001/73
(DHANAURI)
|
2609009000NRG24290920230295810
|
29/09/2023
|
ASHIA PARVEEN
|
2609009WL013827
|
ASHIA PARVEEN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282775
|
|
ASHIA PARVEEN W O HANIF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
Patiala Rural
|
PB-09-009-042-001/74
(DHANAURI)
|
2609009000NRG24290920230295811
|
29/09/2023
|
SHINDER KAUR
|
2609009WL013827
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282772
|
|
SHINDER KAUR W O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Patiala Rural
|
PB-09-009-042-001/79
(DHANAURI)
|
2609009000NRG24290920230295812
|
29/09/2023
|
JASVEER KAUR
|
2609009WL013827
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282784
|
|
JASVEER KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
Patiala Rural
|
PB-09-009-042-001/9
(DHANAURI)
|
2609009000NRG24290920230295814
|
29/09/2023
|
NOORI BEGAM
|
2609009WL013827
|
NOORI BEGAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282605
|
|
NOORI BEGAM W O NAJAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
Patiala Rural
|
PB-09-009-042-001/96
(DHANAURI)
|
2609009000NRG24290920230295816
|
29/09/2023
|
HASANI BEGAM
|
2609009WL013827
|
HASANI BEGAM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282843
|
|
HASANL BEGAM
|
BANK OF INDIA(508505)
|
|
178
|
Patiala Rural
|
PB-09-009-042-001/98
(DHANAURI)
|
2609009000NRG24290920230295818
|
29/09/2023
|
PARAMJEET KAUR
|
2609009WL013827
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282755
|
|
PARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Patiala Rural
|
PB-09-009-121-001/10
(PAIDNI)
|
2609009000NRG24290920230295625
|
29/09/2023
|
PINKI
|
2609009WL013820
|
PINKI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282759
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patiala Rural
|
PB-09-009-121-001/16
(PAIDNI)
|
2609009000NRG24290920230295628
|
29/09/2023
|
MEENA RANI
|
2609009WL013820
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282757
|
|
MINA RANI
|
ICICI BANK LTD(508534)
|
|
181
|
Patiala Rural
|
PB-09-009-121-001/17
(PAIDNI)
|
2609009000NRG24290920230295629
|
29/09/2023
|
SATIYA RAM
|
2609009WL013820
|
SATIYA RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282596
|
|
MR SATYA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patiala Rural
|
PB-09-009-121-001/18
(PAIDNI)
|
2609009000NRG24290920230295631
|
29/09/2023
|
MOHINDER KAUR
|
2609009WL013820
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282595
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patiala Rural
|
PB-09-009-121-001/19
(PAIDNI)
|
2609009000NRG24290920230295632
|
29/09/2023
|
BALVIR SINGH
|
2609009WL013820
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282825
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Patiala Rural
|
PB-09-009-121-001/21
(PAIDNI)
|
2609009000NRG24290920230295633
|
29/09/2023
|
MANJEET SINGH
|
2609009WL013820
|
MANJEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282768
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Patiala Rural
|
PB-09-009-121-001/23
(PAIDNI)
|
2609009000NRG24290920230295634
|
29/09/2023
|
AJMER SINGH
|
2609009WL013820
|
AJMER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282594
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
Patiala Rural
|
PB-09-009-121-001/23
(PAIDNI)
|
2609009000NRG24290920230295635
|
29/09/2023
|
GURMAIL KAUR
|
2609009WL013820
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282593
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Patiala Rural
|
PB-09-009-121-001/24
(PAIDNI)
|
2609009000NRG24290920230295636
|
29/09/2023
|
RANDHIR SINGH
|
2609009WL013820
|
RANDHIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282767
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Patiala Rural
|
PB-09-009-121-001/24
(PAIDNI)
|
2609009000NRG24290920230295637
|
29/09/2023
|
SURJIT KAUR
|
2609009WL013820
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282592
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Patiala Rural
|
PB-09-009-121-001/3
(PAIDNI)
|
2609009000NRG24290920230295639
|
29/09/2023
|
DIYA RAM
|
2609009WL013820
|
DIYA RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282778
|
|
DIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Patiala Rural
|
PB-09-009-121-001/35
(PAIDNI)
|
2609009000NRG24290920230295642
|
29/09/2023
|
SINDER PAL KAU
|
2609009WL013820
|
SINDER PAL KAU
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282754
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
Patiala Rural
|
PB-09-009-121-001/39
(PAIDNI)
|
2609009000NRG24290920230295645
|
29/09/2023
|
CHARANJEET KAUR
|
2609009WL013820
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282758
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Patiala Rural
|
PB-09-009-121-001/39
(PAIDNI)
|
2609009000NRG24290920230295644
|
29/09/2023
|
HARPREET SINGH
|
2609009WL013820
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282590
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
Patiala Rural
|
PB-09-009-121-001/4
(PAIDNI)
|
2609009000NRG24290920230295646
|
29/09/2023
|
USHA RANI
|
2609009WL013820
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282598
|
|
Usha .
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Patiala Rural
|
PB-09-009-121-001/40
(PAIDNI)
|
2609009000NRG24290920230295647
|
29/09/2023
|
HARJEET KAUR
|
2609009WL013820
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282761
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Patiala Rural
|
PB-09-009-121-001/46
(PAIDNI)
|
2609009000NRG24290920230295651
|
29/09/2023
|
AMARJEET KAUR
|
2609009WL013820
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282591
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Patiala Rural
|
PB-09-009-121-001/50
(PAIDNI)
|
2609009000NRG24290920230295653
|
29/09/2023
|
SANDEEP KAUR
|
2609009WL013820
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282766
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
197
|
Patiala Rural
|
PB-09-009-121-001/51
(PAIDNI)
|
2609009000NRG24290920230295655
|
29/09/2023
|
BALJINDER KAUR
|
2609009WL013820
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282763
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Patiala Rural
|
PB-09-009-121-001/51
(PAIDNI)
|
2609009000NRG24290920230295654
|
29/09/2023
|
KULWINDER SINGH
|
2609009WL013820
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282824
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Patiala Rural
|
PB-09-009-121-001/79
(PAIDNI)
|
2609009000NRG24290920230295662
|
29/09/2023
|
DALO
|
2609009WL013820
|
DALO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377282756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77265
|
77265
|
|
|
|
|
|
|
|
|
200
|
Patiala Rural
|
PB-09-009-138-001/25
(ROHTI BASTA SINGH)
|
2609009000NRG24290920230295670
|
29/09/2023
|
HARPAL KAUR
|
2609009WL013822
|
HARPAL KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282836
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
201
|
Patiala Rural
|
PB-09-009-139-001/105
(ROHTI CHHANA)
|
2609009000NRG24290920230295753
|
29/09/2023
|
GURMEET KAUR
|
2609009WL013826
|
GURMEET KAUR
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282835
|
|
GURMEET KAUR WO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
202
|
Patiala Rural
|
PB-09-009-138-001/78
(ROHTI BASTA SINGH)
|
2609009000NRG24290920230295672
|
29/09/2023
|
JASWINDER KAUR
|
2609009WL013822
|
JASWINDER KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282608
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Patiala Rural
|
PB-09-009-138-001/82
(ROHTI BASTA SINGH)
|
2609009000NRG24290920230295673
|
29/09/2023
|
GURMEET SINGH
|
2609009WL013822
|
GURMEET SINGH
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282609
|
|
GURMEET SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
204
|
Patiala Rural
|
PB-09-007-089-001/10
(RORGARH)
|
2609007000NRG24290920230295819
|
29/09/2023
|
VIDIYA
|
2609007WL013828
|
VIDIYA
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282810
|
|
VIDYA W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Patiala Rural
|
PB-09-007-089-001/102
(RORGARH)
|
2609007000NRG24290920230295820
|
29/09/2023
|
MUKHTIAR KAUR
|
2609007WL013828
|
MUKHTIAR KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282619
|
|
MUKHTIAR KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Patiala Rural
|
PB-09-007-089-001/107
(RORGARH)
|
2609007000NRG24290920230295821
|
29/09/2023
|
SHAM SINGH
|
2609007WL013828
|
SHAM SINGH
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282813
|
|
SHYAM SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Patiala Rural
|
PB-09-007-089-001/11
(RORGARH)
|
2609007000NRG24290920230295822
|
29/09/2023
|
MALKIT SINGH
|
2609007WL013828
|
MALKIT SINGH
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282628
|
|
MALKIT SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Patiala Rural
|
PB-09-007-089-001/12
(RORGARH)
|
2609007000NRG24290920230295823
|
29/09/2023
|
MALKEET KAUR
|
2609007WL013828
|
MALKEET KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282814
|
|
MALKIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Patiala Rural
|
PB-09-007-089-001/15
(RORGARH)
|
2609007000NRG24290920230295825
|
29/09/2023
|
PARAMJIT KAUR
|
2609007WL013828
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282631
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Patiala Rural
|
PB-09-007-089-001/16
(RORGARH)
|
2609007000NRG24290920230295827
|
29/09/2023
|
NACHHATAR KAUR
|
2609007WL013828
|
NACHHATAR KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282634
|
|
NACHHATAR KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Patiala Rural
|
PB-09-007-089-001/160
(RORGARH)
|
2609007000NRG24290920230295828
|
29/09/2023
|
JASPAL KAUR
|
2609007WL013828
|
JASPAL KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282812
|
|
JASPAL KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Patiala Rural
|
PB-09-007-089-001/183
(RORGARH)
|
2609007000NRG24290920230295830
|
29/09/2023
|
SWARANJIT SINGH
|
2609007WL013828
|
SWARANJIT SINGH
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282627
|
|
SWARANJIT SINGH
|
KARNATAKA BANK LTD(607270)
|
|
213
|
Patiala Rural
|
PB-09-007-089-001/197
(RORGARH)
|
2609007000NRG24290920230295832
|
29/09/2023
|
MAHINDER SINGH
|
2609007WL013828
|
MAHINDER SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282615
|
|
MAHINDER SINGH S/O SHADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Patiala Rural
|
PB-09-007-089-001/20
(RORGARH)
|
2609007000NRG24290920230295833
|
29/09/2023
|
MURTI
|
2609007WL013828
|
MURTI
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282629
|
|
MURTI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Patiala Rural
|
PB-09-007-089-001/207
(RORGARH)
|
2609007000NRG24290920230295836
|
29/09/2023
|
REENA
|
2609007WL013828
|
REENA
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282622
|
|
REENA WO HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Patiala Rural
|
PB-09-007-089-001/26
(RORGARH)
|
2609007000NRG24290920230295837
|
29/09/2023
|
GURMAIL KAUR
|
2609007WL013828
|
GURMAIL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282811
|
|
GURMAIL KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Patiala Rural
|
PB-09-007-089-001/3
(RORGARH)
|
2609007000NRG24290920230295838
|
29/09/2023
|
RENU BEGAM
|
2609007WL013828
|
RENU BEGAM
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282624
|
|
RENU BEGAM
|
HDFC BANK LTD(607152)
|
|
218
|
Patiala Rural
|
PB-09-007-089-001/30
(RORGARH)
|
2609007000NRG24290920230295839
|
29/09/2023
|
BHUPINDER KAUR
|
2609007WL013828
|
BHUPINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282625
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
219
|
Patiala Rural
|
PB-09-007-089-001/33
(RORGARH)
|
2609007000NRG24290920230295840
|
29/09/2023
|
NIRMAL BEGAM
|
2609007WL013828
|
NIRMAL BEGAM
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282626
|
|
NIRMAL BEGAM WO GARIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Patiala Rural
|
PB-09-007-089-001/34
(RORGARH)
|
2609007000NRG24290920230295841
|
29/09/2023
|
DIYAL KAUR
|
2609007WL013828
|
DIYAL KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377282633
|
|
DYAL KAUR WO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patiala Rural
|
PB-09-007-089-001/35
(RORGARH)
|
2609007000NRG24290920230295842
|
29/09/2023
|
CHARANJIT KAUR
|
2609007WL013828
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377282807
|
|
CHARANJIT KAUR W/O BAHADAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
222
|
Patiala Rural
|
PB-09-007-089-001/37
(RORGARH)
|
2609007000NRG24290920230295843
|
29/09/2023
|
ISHRAT BEGAM
|
2609007WL013828
|
ISHRAT BEGAM
|
00354
|
PUNB0353500
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377282632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Patiala Rural
|
PB-09-007-089-001/4
(RORGARH)
|
2609007000NRG24290920230295844
|
29/09/2023
|
RANJIT KAUR
|
2609007WL013828
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282635
|
|
RANJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Patiala Rural
|
PB-09-007-089-001/43
(RORGARH)
|
2609007000NRG24290920230295845
|
29/09/2023
|
HARBANS KAUR
|
2609007WL013828
|
HARBANS KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282630
|
|
HARBANS KAUR W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Patiala Rural
|
PB-09-007-089-001/49
(RORGARH)
|
2609007000NRG24290920230295846
|
29/09/2023
|
HANS RAJ
|
2609007WL013828
|
HANS RAJ
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377282620
|
|
HANS RAJ S/O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Patiala Rural
|
PB-09-007-089-001/5
(RORGARH)
|
2609007000NRG24290920230295847
|
29/09/2023
|
BHAGWAN KAUR
|
2609007WL013828
|
BHAGWAN KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282815
|
|
BHAGWAN KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Patiala Rural
|
PB-09-007-089-001/67
(RORGARH)
|
2609007000NRG24290920230295849
|
29/09/2023
|
HARBAS KAUR
|
2609007WL013828
|
HARBAS KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282621
|
|
HARBANSO LAL
|
HDFC BANK LTD(607152)
|
|
228
|
Patiala Rural
|
PB-09-007-089-001/70
(RORGARH)
|
2609007000NRG24290920230295851
|
29/09/2023
|
PARVEEN
|
2609007WL013828
|
PARVEEN
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282809
|
|
PARVEEN
|
AXIS BANK(607153)
|
|
229
|
Patiala Rural
|
PB-09-007-089-001/71
(RORGARH)
|
2609007000NRG24290920230295852
|
29/09/2023
|
SALMA
|
2609007WL013828
|
SALMA
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282623
|
|
SALMA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Patiala Rural
|
PB-09-007-089-001/80
(RORGARH)
|
2609007000NRG24290920230295853
|
29/09/2023
|
HAKAM SINGH
|
2609007WL013828
|
HAKAM SINGH
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282617
|
|
HAKAM SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Patiala Rural
|
PB-09-007-089-001/88
(RORGARH)
|
2609007000NRG24290920230295855
|
29/09/2023
|
PARAMJIT KAUR
|
2609007WL013828
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282616
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Patiala Rural
|
PB-09-007-089-001/89
(RORGARH)
|
2609007000NRG24290920230295856
|
29/09/2023
|
RAVENA BEGAM
|
2609007WL013828
|
RAVENA BEGAM
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282618
|
|
RAVEENA BEGAM W/O MEWA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Patiala Rural
|
PB-09-007-089-001/96
(RORGARH)
|
2609007000NRG24290920230295860
|
29/09/2023
|
GURMIT KAUR
|
2609007WL013828
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282808
|
|
GURMIT KAUR WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
234
|
Patiala Rural
|
PB-09-009-138-001/44
(ROHTI BASTA SINGH)
|
2609009000NRG24290920230295671
|
29/09/2023
|
AMANDEEP KAUR
|
2609009WL013822
|
AMANDEEP KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282614
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
235
|
Patiala Rural
|
PB-09-009-121-001/10
(PAIDNI)
|
2609009000NRG24290920230295626
|
29/09/2023
|
LASHMI KAUR
|
2609009WL013820
|
LASHMI KAUR
|
00415
|
SBIN0018691
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282640
|
|
LASHMI KAUR
|
AXIS BANK(607153)
|
|
236
|
Patiala Rural
|
PB-09-009-121-001/35
(PAIDNI)
|
2609009000NRG24290920230295643
|
29/09/2023
|
BAKSES SINGH
|
2609009WL013820
|
BAKSES SINGH
|
00415
|
SBIN0018691
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282638
|
|
MR BAKSES SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patiala Rural
|
PB-09-009-121-001/41
(PAIDNI)
|
2609009000NRG24290920230295648
|
29/09/2023
|
NIRMAL KAUR
|
2609009WL013820
|
NIRMAL KAUR
|
00415
|
SBIN0018691
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282806
|
|
NIRMAL KAUR
|
AXIS BANK(607153)
|
|
238
|
Patiala Rural
|
PB-09-009-121-001/43
(PAIDNI)
|
2609009000NRG24290920230295650
|
29/09/2023
|
kOMAL RANI
|
2609009WL013820
|
kOMAL RANI
|
00415
|
SBIN0018691
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377282641
|
|
KOMAL RANI
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Patiala Rural
|
PB-09-009-121-001/78
(PAIDNI)
|
2609009000NRG24290920230295661
|
29/09/2023
|
KARAMJIT KAUR
|
2609009WL013820
|
KARAMJIT KAUR
|
00415
|
SBIN0018691
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282637
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
240
|
Patiala Rural
|
PB-09-009-124-001/169
(PEDAN)
|
2609009000NRG24290920230295663
|
29/09/2023
|
LAL SINGH
|
2609009WL013821
|
LAL SINGH
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377282796
|
|
LAL SINGH S/O RAMDITA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
241
|
Patiala Rural
|
PB-09-007-089-001/150
(RORGARH)
|
2609007000NRG24290920230295826
|
29/09/2023
|
BALJINDER KAUR
|
2609007WL013828
|
BALJINDER KAUR
|
00415
|
SBIN0050209
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282749
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
242
|
Patiala Rural
|
PB-09-009-139-001/80
(ROHTI CHHANA)
|
2609009000NRG24290920230295765
|
29/09/2023
|
RAJNI BALA
|
2609009WL013826
|
RAJNI BALA
|
00415
|
SBIN0050239
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282742
|
|
MRS RAJNI BALA WO SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patiala Rural
|
PB-09-009-139-001/87
(ROHTI CHHANA)
|
2609009000NRG24290920230295766
|
29/09/2023
|
KULVINDER KAUR
|
2609009WL013826
|
KULVINDER KAUR
|
00415
|
SBIN0050239
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282737
|
|
MRS KULWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
244
|
Patiala Rural
|
PB-09-007-089-001/201
(RORGARH)
|
2609007000NRG24290920230295834
|
29/09/2023
|
MANJIT SINGH
|
2609007WL013828
|
MANJIT SINGH
|
00415
|
SBIN0050263
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282645
|
|
MANJIT SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
245
|
Patiala Rural
|
PB-09-009-139-001/5
(ROHTI CHHANA)
|
2609009000NRG24290920230295757
|
29/09/2023
|
SONA RANI
|
2609009WL013826
|
SONA RANI
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282647
|
|
SONA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
246
|
Patiala Rural
|
PB-09-007-002-001/1
(AMAMPUR)
|
2609007000NRG24290920230295723
|
29/09/2023
|
SAHIB KAUR
|
2609007WL013825
|
SAHIB KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282797
|
|
SAHIB KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
Patiala Rural
|
PB-09-007-002-001/11
(AMAMPUR)
|
2609007000NRG24290920230295724
|
29/09/2023
|
RANI
|
2609007WL013825
|
RANI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282741
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
248
|
Patiala Rural
|
PB-09-007-002-001/13
(AMAMPUR)
|
2609007000NRG24290920230295725
|
29/09/2023
|
PARVEEN KAUR
|
2609007WL013825
|
PARVEEN KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282744
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Patiala Rural
|
PB-09-007-002-001/18
(AMAMPUR)
|
2609007000NRG24290920230295726
|
29/09/2023
|
Sunheri Devi
|
2609007WL013825
|
Sunheri Devi
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282650
|
|
SUNEHRI
|
ICICI BANK LTD(508534)
|
|
250
|
Patiala Rural
|
PB-09-007-002-001/2
(AMAMPUR)
|
2609007000NRG24290920230295727
|
29/09/2023
|
MEHAR KAUR
|
2609007WL013825
|
MEHAR KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282735
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Patiala Rural
|
PB-09-007-002-001/20
(AMAMPUR)
|
2609007000NRG24290920230295728
|
29/09/2023
|
KULJEET KAUR
|
2609007WL013825
|
KULJEET KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377282653
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Patiala Rural
|
PB-09-007-002-001/28
(AMAMPUR)
|
2609007000NRG24290920230295729
|
29/09/2023
|
SURJIT KAUR
|
2609007WL013825
|
SURJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282651
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
Patiala Rural
|
PB-09-007-002-001/3
(AMAMPUR)
|
2609007000NRG24290920230295730
|
29/09/2023
|
GURDEEP KAUR
|
2609007WL013825
|
GURDEEP KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282794
|
|
MR GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Patiala Rural
|
PB-09-007-002-001/30
(AMAMPUR)
|
2609007000NRG24290920230295731
|
29/09/2023
|
MUKHTIAR KAUR
|
2609007WL013825
|
MUKHTIAR KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282729
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
Patiala Rural
|
PB-09-007-002-001/33
(AMAMPUR)
|
2609007000NRG24290920230295732
|
29/09/2023
|
DARSHANA
|
2609007WL013825
|
DARSHANA
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282736
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patiala Rural
|
PB-09-007-002-001/35
(AMAMPUR)
|
2609007000NRG24290920230295733
|
29/09/2023
|
BHAJAN SINGH
|
2609007WL013825
|
BHAJAN SINGH
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282731
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
Patiala Rural
|
PB-09-007-002-001/37
(AMAMPUR)
|
2609007000NRG24290920230295734
|
29/09/2023
|
KIRAN KAUR
|
2609007WL013825
|
KIRAN KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282738
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Patiala Rural
|
PB-09-007-002-001/43
(AMAMPUR)
|
2609007000NRG24290920230295735
|
29/09/2023
|
KRISHNA DEVI
|
2609007WL013825
|
KRISHNA DEVI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282795
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Patiala Rural
|
PB-09-007-002-001/44
(AMAMPUR)
|
2609007000NRG24290920230295736
|
29/09/2023
|
KARAMJIT KAUR
|
2609007WL013825
|
KARAMJIT KAUR
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282728
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
Patiala Rural
|
PB-09-007-002-001/50
(AMAMPUR)
|
2609007000NRG24290920230295737
|
29/09/2023
|
MANJIT KAUR
|
2609007WL013825
|
MANJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282745
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Patiala Rural
|
PB-09-007-002-001/55
(AMAMPUR)
|
2609007000NRG24290920230295738
|
29/09/2023
|
HARPREET KAUR
|
2609007WL013825
|
HARPREET KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282732
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
262
|
Patiala Rural
|
PB-09-007-002-001/58
(AMAMPUR)
|
2609007000NRG24290920230295739
|
29/09/2023
|
PARAMJIT KAUR
|
2609007WL013825
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282746
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Patiala Rural
|
PB-09-007-002-001/60
(AMAMPUR)
|
2609007000NRG24290920230295740
|
29/09/2023
|
HARDEEP SINGH
|
2609007WL013825
|
HARDEEP SINGH
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282642
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Patiala Rural
|
PB-09-007-002-001/65
(AMAMPUR)
|
2609007000NRG24290920230295742
|
29/09/2023
|
PYAR KAUR
|
2609007WL013825
|
PYAR KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282649
|
|
PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Patiala Rural
|
PB-09-007-002-001/67
(AMAMPUR)
|
2609007000NRG24290920230295743
|
29/09/2023
|
PARAMJEET KAUR
|
2609007WL013825
|
PARAMJEET KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282643
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Patiala Rural
|
PB-09-007-002-001/68
(AMAMPUR)
|
2609007000NRG24290920230295744
|
29/09/2023
|
MANJIT KAUR
|
2609007WL013825
|
MANJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282644
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Patiala Rural
|
PB-09-007-002-001/69
(AMAMPUR)
|
2609007000NRG24290920230295745
|
29/09/2023
|
RAJVINDER KAUR
|
2609007WL013825
|
RAJVINDER KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282739
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Patiala Rural
|
PB-09-007-002-001/7
(AMAMPUR)
|
2609007000NRG24290920230295746
|
29/09/2023
|
RAJINDER KAUR
|
2609007WL013825
|
RAJINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282734
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Patiala Rural
|
PB-09-007-002-001/71
(AMAMPUR)
|
2609007000NRG24290920230295747
|
29/09/2023
|
SUKHWINDER KAUR
|
2609007WL013825
|
SUKHWINDER KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282743
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Patiala Rural
|
PB-09-007-002-001/73
(AMAMPUR)
|
2609007000NRG24290920230295748
|
29/09/2023
|
PARKASH KAUR
|
2609007WL013825
|
PARKASH KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282639
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Patiala Rural
|
PB-09-007-002-001/74
(AMAMPUR)
|
2609007000NRG24290920230295749
|
29/09/2023
|
TEJINDER KAUR
|
2609007WL013825
|
TEJINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282646
|
|
MRS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Patiala Rural
|
PB-09-007-002-001/8
(AMAMPUR)
|
2609007000NRG24290920230295750
|
29/09/2023
|
BALWAN SINGH
|
2609007WL013825
|
BALWAN SINGH
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282727
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Patiala Rural
|
PB-09-007-002-001/9
(AMAMPUR)
|
2609007000NRG24290920230295751
|
29/09/2023
|
RANI
|
2609007WL013825
|
RANI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377282733
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
274
|
Patiala Rural
|
PB-09-009-042-001/117
(DHANAURI)
|
2609009000NRG24290920230295775
|
29/09/2023
|
RAJINDER KAUR
|
2609009WL013827
|
RAJINDER KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282740
|
|
MISS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Patiala Rural
|
PB-09-009-042-001/127
(DHANAURI)
|
2609009000NRG24290920230295777
|
29/09/2023
|
GURMAIL KAUR
|
2609009WL013827
|
GURMAIL KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377282748
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Patiala Rural
|
PB-09-009-042-001/19
(DHANAURI)
|
2609009000NRG24290920230295789
|
29/09/2023
|
KULWINDER KAUR
|
2609009WL013827
|
KULWINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282747
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
277
|
Patiala Rural
|
PB-09-007-002-001/64
(AMAMPUR)
|
2609007000NRG24290920230295741
|
29/09/2023
|
SARABJEET KAUR
|
2609007WL013825
|
SARABJEET KAUR
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377282730
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
278
|
Patiala Rural
|
PB-09-009-100-001/150
(LABANA TAKU)
|
2609009000NRG24290920230295530
|
29/09/2023
|
GURJANT SINGH
|
2609009WL013819
|
GURJANT SINGH
|
00462
|
UCBA0002855
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377282613
|
|
GURJANT SINGH S/O BACHAN SINGH
|
UCO BANK(607066)
|
|
279
|
Patiala Rural
|
PB-09-009-100-001/328
(LABANA TAKU)
|
2609009000NRG24290920230295575
|
29/09/2023
|
NOORAN KAUR
|
2609009WL013819
|
NOORAN KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377282612
|
|
Mrs. NOORA KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
280
|
Patiala Rural
|
PB-09-009-139-001/6
(ROHTI CHHANA)
|
2609009000NRG24290920230295759
|
29/09/2023
|
KULDEEP KAUR
|
2609009WL013826
|
KULDEEP KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377282804
|
|
KULDEEP KAUR WO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349359
|
349359
|
|
|
|
|
|
|
|