|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patiala Rural
|
PB-09-009-073-001/105
(ICHHEWAL)
|
2609009000NRG24170520230041138
|
17/05/2023
|
GURMEL SINGH
|
2609009WL001792
|
GURMEL SINGH
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224305
|
|
GURMAIL SINGH SO GURDIYAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Patiala Rural
|
PB-09-009-073-001/205
(ICHHEWAL)
|
2609009000NRG24170520230041151
|
17/05/2023
|
MANPREET KAUR
|
2609009WL001792
|
MANPREET KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224375
|
|
MISS MANPREET KAUR DO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-002-001/70
(AMAMPUR)
|
2609007000NRG24170520230041042
|
17/05/2023
|
RUPINDER KAUR
|
2609007WL001788
|
RUPINDER KAUR
|
00045
|
BARB0PATIAL
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224317
|
|
RUPINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-152-001/16
(SHAMLA)
|
2609009000NRG24170520230041047
|
17/05/2023
|
RANI KAUR
|
2609009WL001789
|
RANI KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224308
|
|
RANI KAUR WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-152-001/25
(SHAMLA)
|
2609009000NRG24170520230041051
|
17/05/2023
|
MANJIT KAUR
|
2609009WL001789
|
MANJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224401
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-152-001/26
(SHAMLA)
|
2609009000NRG24170520230041052
|
17/05/2023
|
BHOLI
|
2609009WL001789
|
BHOLI
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224309
|
|
BHOLI KAUR
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-152-001/28
(SHAMLA)
|
2609009000NRG24170520230041053
|
17/05/2023
|
HARBANSH KAUR
|
2609009WL001789
|
HARBANSH KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224433
|
|
HARBANS KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-152-001/29
(SHAMLA)
|
2609009000NRG24170520230041054
|
17/05/2023
|
KULWINDER KAUR
|
2609009WL001789
|
KULWINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224402
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-152-001/3
(SHAMLA)
|
2609009000NRG24170520230041055
|
17/05/2023
|
MANDEEP KAUR
|
2609009WL001789
|
MANDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224314
|
|
MANDEEP KAUR WO MELA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-152-001/33
(SHAMLA)
|
2609009000NRG24170520230041056
|
17/05/2023
|
JASVIR KAUR
|
2609009WL001789
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224403
|
|
JASBIR KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-152-001/35
(SHAMLA)
|
2609009000NRG24170520230041057
|
17/05/2023
|
PARAMJEET KAUR
|
2609009WL001789
|
PARAMJEET KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224436
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-152-001/40
(SHAMLA)
|
2609009000NRG24170520230041058
|
17/05/2023
|
HARMESH KAUR
|
2609009WL001789
|
HARMESH KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224445
|
|
HARMESH KAUR
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-152-001/44
(SHAMLA)
|
2609009000NRG24170520230041059
|
17/05/2023
|
AMARJEET KAUR
|
2609009WL001789
|
AMARJEET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224449
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-152-001/53
(SHAMLA)
|
2609009000NRG24170520230041061
|
17/05/2023
|
BALJIT KAUR
|
2609009WL001789
|
BALJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224312
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-152-001/54
(SHAMLA)
|
2609009000NRG24170520230041062
|
17/05/2023
|
JERNAIL KAUR
|
2609009WL001789
|
JERNAIL KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224313
|
|
JARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-152-001/56
(SHAMLA)
|
2609009000NRG24170520230041064
|
17/05/2023
|
PRITAM SINGH
|
2609009WL001789
|
PRITAM SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224315
|
|
PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Patiala Rural
|
PB-09-009-152-001/56
(SHAMLA)
|
2609009000NRG24170520230041063
|
17/05/2023
|
SINDERPAL KAUR
|
2609009WL001789
|
SINDERPAL KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224408
|
|
SINDERPAL KAUR
|
BANK OF INDIA(508505)
|
|
18
|
Patiala Rural
|
PB-09-009-152-001/58
(SHAMLA)
|
2609009000NRG24170520230041065
|
17/05/2023
|
JASWANT KAUR
|
2609009WL001789
|
JASWANT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224310
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-152-001/59
(SHAMLA)
|
2609009000NRG24170520230041066
|
17/05/2023
|
DAS SINGH
|
2609009WL001789
|
DAS SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224321
|
|
DAS SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-152-001/6
(SHAMLA)
|
2609009000NRG24170520230041067
|
17/05/2023
|
AJMER KAUR
|
2609009WL001789
|
AJMER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224404
|
|
AJMER KAUR
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-152-001/60
(SHAMLA)
|
2609009000NRG24170520230041068
|
17/05/2023
|
GURDEV KAUR
|
2609009WL001789
|
GURDEV KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224318
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
22
|
Patiala Rural
|
PB-09-009-152-001/61
(SHAMLA)
|
2609009000NRG24170520230041069
|
17/05/2023
|
RAMALO
|
2609009WL001789
|
RAMALO
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819224311
|
|
RAMALO KAUR
|
BANK OF INDIA(508505)
|
|
23
|
Patiala Rural
|
PB-09-009-152-001/74
(SHAMLA)
|
2609009000NRG24170520230041073
|
17/05/2023
|
surjit kaur
|
2609009WL001789
|
surjit kaur
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224319
|
|
SURJIT KAUR
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-152-001/78
(SHAMLA)
|
2609009000NRG24170520230041075
|
17/05/2023
|
Mahinder singh
|
2609009WL001789
|
Mahinder singh
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224307
|
|
MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
25
|
Patiala Rural
|
PB-09-009-073-001/13
(ICHHEWAL)
|
2609009000NRG24170520230041143
|
17/05/2023
|
DALJEET KAUR
|
2609009WL001792
|
DALJEET KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224346
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
Patiala Rural
|
PB-09-009-073-001/206
(ICHHEWAL)
|
2609009000NRG24170520230041152
|
17/05/2023
|
GURPREET KAUR
|
2609009WL001792
|
GURPREET KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819224381
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Patiala Rural
|
PB-09-009-073-001/31-A
(ICHHEWAL)
|
2609009000NRG24170520230041164
|
17/05/2023
|
MOHINDER KAUR
|
2609009WL001792
|
MOHINDER KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819224349
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
Patiala Rural
|
PB-09-009-073-001/77
(ICHHEWAL)
|
2609009000NRG24170520230041180
|
17/05/2023
|
JEET KAUR
|
2609009WL001792
|
JEET KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224345
|
|
JEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
29
|
Patiala Rural
|
PB-09-009-073-001/210
(ICHHEWAL)
|
2609009000NRG24170520230041158
|
17/05/2023
|
GURJANT SINGH
|
2609009WL001792
|
GURJANT SINGH
|
00089
|
CBIN0284682
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819224383
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Patiala Rural
|
PB-09-009-073-001/52
(ICHHEWAL)
|
2609009000NRG24170520230041169
|
17/05/2023
|
SANDEEP KAUR
|
2609009WL001792
|
SANDEEP KAUR
|
00089
|
CBIN0284682
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224354
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
31
|
Patiala Rural
|
PB-09-009-073-001/42
(ICHHEWAL)
|
2609009000NRG24170520230041167
|
17/05/2023
|
JERNAIL SINGH
|
2609009WL001792
|
JERNAIL SINGH
|
00152
|
HDFC0000156
|
1364
|
1364
|
Processed
|
24/05/2023
|
|
1819224410
|
|
JARNAIL SINGH PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
32
|
Patiala Rural
|
PB-09-009-152-001/5
(SHAMLA)
|
2609009000NRG24170520230041060
|
17/05/2023
|
DARSHAN KAUR
|
2609009WL001789
|
DARSHAN KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224320
|
|
DARSHAN KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Patiala Rural
|
PB-09-009-152-001/72
(SHAMLA)
|
2609009000NRG24170520230041071
|
17/05/2023
|
Jaspreet kaur
|
2609009WL001789
|
Jaspreet kaur
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819224316
|
|
JASPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
34
|
Patiala Rural
|
PB-09-009-073-001/123
(ICHHEWAL)
|
2609009000NRG24170520230041141
|
17/05/2023
|
SLINDER KAUR
|
2609009WL001792
|
SLINDER KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819224302
|
|
SLINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Patiala Rural
|
PB-09-009-073-001/56
(ICHHEWAL)
|
2609009000NRG24170520230041173
|
17/05/2023
|
JASVIR KAUR
|
2609009WL001792
|
JASVIR KAUR
|
00176
|
IDIB000N503
|
909
|
909
|
Rejected
|
24/05/2023
|
|
1819224437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
36
|
Patiala Rural
|
PB-09-009-073-001/87
(ICHHEWAL)
|
2609009000NRG24170520230041183
|
17/05/2023
|
CHARAN SINGH
|
2609009WL001792
|
CHARAN SINGH
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224324
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patiala Rural
|
PB-09-009-152-001/22
(SHAMLA)
|
2609009000NRG24170520230041049
|
17/05/2023
|
HAMIR SINGH
|
2609009WL001789
|
HAMIR SINGH
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224322
|
|
HAMIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
38
|
Patiala Rural
|
PB-09-009-073-001/1
(ICHHEWAL)
|
2609009000NRG24170520230041134
|
17/05/2023
|
KERNAIL SINGH
|
2609009WL001792
|
KERNAIL SINGH
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224342
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patiala Rural
|
PB-09-009-073-001/103
(ICHHEWAL)
|
2609009000NRG24170520230041136
|
17/05/2023
|
MANSA SINGH
|
2609009WL001792
|
MANSA SINGH
|
00349
|
PSIB0000378
|
1364
|
1364
|
Processed
|
24/05/2023
|
|
1819224339
|
|
MANSA SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Patiala Rural
|
PB-09-009-073-001/105
(ICHHEWAL)
|
2609009000NRG24170520230041137
|
17/05/2023
|
KERNAIL KAUR
|
2609009WL001792
|
KERNAIL KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224333
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patiala Rural
|
PB-09-009-073-001/110
(ICHHEWAL)
|
2609009000NRG24170520230041139
|
17/05/2023
|
RAMANPREET KAUR
|
2609009WL001792
|
RAMANPREET KAUR
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819224340
|
|
RAMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patiala Rural
|
PB-09-009-073-001/114
(ICHHEWAL)
|
2609009000NRG24170520230041140
|
17/05/2023
|
MANPREET KAUR
|
2609009WL001792
|
MANPREET KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819224338
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Patiala Rural
|
PB-09-009-073-001/126
(ICHHEWAL)
|
2609009000NRG24170520230041142
|
17/05/2023
|
DARSHANA KAUR
|
2609009WL001792
|
DARSHANA KAUR
|
00349
|
PSIB0000378
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819224341
|
|
DARSHANA KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patiala Rural
|
PB-09-009-073-001/134
(ICHHEWAL)
|
2609009000NRG24170520230041144
|
17/05/2023
|
LABH SINGH
|
2609009WL001792
|
LABH SINGH
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224336
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patiala Rural
|
PB-09-009-073-001/203
(ICHHEWAL)
|
2609009000NRG24170520230041149
|
17/05/2023
|
GURPREET KAUR
|
2609009WL001792
|
GURPREET KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819224372
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patiala Rural
|
PB-09-009-073-001/207
(ICHHEWAL)
|
2609009000NRG24170520230041153
|
17/05/2023
|
CHARANJIT KAUR
|
2609009WL001792
|
CHARANJIT KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224373
|
|
CHARANJIT KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patiala Rural
|
PB-09-009-073-001/22
(ICHHEWAL)
|
2609009000NRG24170520230041159
|
17/05/2023
|
GURCHARAN SINGH
|
2609009WL001792
|
GURCHARAN SINGH
|
00349
|
PSIB0000378
|
1364
|
1364
|
Processed
|
24/05/2023
|
|
1819224329
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patiala Rural
|
PB-09-009-073-001/23
(ICHHEWAL)
|
2609009000NRG24170520230041160
|
17/05/2023
|
BALJINDER KAUR
|
2609009WL001792
|
BALJINDER KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819224327
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-009-073-001/28
(ICHHEWAL)
|
2609009000NRG24170520230041162
|
17/05/2023
|
BHOLI KAUR
|
2609009WL001792
|
BHOLI KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224325
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patiala Rural
|
PB-09-009-073-001/28
(ICHHEWAL)
|
2609009000NRG24170520230041163
|
17/05/2023
|
KEWAL SINGH
|
2609009WL001792
|
KEWAL SINGH
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224335
|
|
KAWAL SINGH S/O MANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patiala Rural
|
PB-09-009-073-001/36
(ICHHEWAL)
|
2609009000NRG24170520230041166
|
17/05/2023
|
PARKASH SINGH
|
2609009WL001792
|
PARKASH SINGH
|
00349
|
PSIB0000378
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1819224369
|
|
Mr. PARKASH SINGH
|
INDIAN BANK(607105)
|
|
52
|
Patiala Rural
|
PB-09-009-073-001/50
(ICHHEWAL)
|
2609009000NRG24170520230041168
|
17/05/2023
|
AMRIK SINGH
|
2609009WL001792
|
AMRIK SINGH
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819224334
|
|
AMRIK SINGH S/O GURDIAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
53
|
Patiala Rural
|
PB-09-009-073-001/54
(ICHHEWAL)
|
2609009000NRG24170520230041171
|
17/05/2023
|
AMARJIT KAUR
|
2609009WL001792
|
AMARJIT KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224330
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
54
|
Patiala Rural
|
PB-09-009-073-001/57
(ICHHEWAL)
|
2609009000NRG24170520230041174
|
17/05/2023
|
BALDEV KAUR
|
2609009WL001792
|
BALDEV KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224337
|
|
BALDEV KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-009-073-001/6
(ICHHEWAL)
|
2609009000NRG24170520230041176
|
17/05/2023
|
KARMJIT KAUR
|
2609009WL001792
|
KARMJIT KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224326
|
|
JAGGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patiala Rural
|
PB-09-009-073-001/61
(ICHHEWAL)
|
2609009000NRG24170520230041177
|
17/05/2023
|
GURMAIL SINGH
|
2609009WL001792
|
GURMAIL SINGH
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224331
|
|
MAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patiala Rural
|
PB-09-009-073-001/73
(ICHHEWAL)
|
2609009000NRG24170520230041178
|
17/05/2023
|
SARBJIT KAUR
|
2609009WL001792
|
SARBJIT KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224328
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Patiala Rural
|
PB-09-009-073-001/87
(ICHHEWAL)
|
2609009000NRG24170520230041182
|
17/05/2023
|
JASPAL KAUR
|
2609009WL001792
|
JASPAL KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224332
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29846
|
29846
|
|
|
|
|
|
|
|
|
59
|
Patiala Rural
|
PB-09-007-031-001/16
(FARIDPUR)
|
2609007000NRG24170520230040901
|
17/05/2023
|
SARABJIT KAUR
|
2609007WL001780
|
SARABJIT KAUR
|
00349
|
PSIB0000469
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224347
|
|
SARABJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patiala Rural
|
PB-09-007-031-001/2
(FARIDPUR)
|
2609007000NRG24170520230040903
|
17/05/2023
|
GURCHARAN SINGH
|
2609007WL001780
|
GURCHARAN SINGH
|
00349
|
PSIB0000469
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224374
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
61
|
Patiala Rural
|
PB-09-009-073-001/137
(ICHHEWAL)
|
2609009000NRG24170520230041147
|
17/05/2023
|
BIRPAL KAUR
|
2609009WL001792
|
BIRPAL KAUR
|
00349
|
PSIB0021090
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819224358
|
|
BIRPAL KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patiala Rural
|
PB-09-009-073-001/209
(ICHHEWAL)
|
2609009000NRG24170520230041156
|
17/05/2023
|
HARMESH KAUR
|
2609009WL001792
|
HARMESH KAUR
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224376
|
|
HARMESH KAUR WO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patiala Rural
|
PB-09-009-073-001/75
(ICHHEWAL)
|
2609009000NRG24170520230041179
|
17/05/2023
|
DARSHAN KAUR
|
2609009WL001792
|
DARSHAN KAUR
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819224348
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
64
|
Patiala Rural
|
PB-09-009-073-001/102
(ICHHEWAL)
|
2609009000NRG24170520230041135
|
17/05/2023
|
satya kaur
|
2609009WL001792
|
satya kaur
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224323
|
|
SATYA KAUR W/OJAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
Patiala Rural
|
PB-09-009-073-001/134
(ICHHEWAL)
|
2609009000NRG24170520230041145
|
17/05/2023
|
LABH KAUR
|
2609009WL001792
|
LABH KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224379
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patiala Rural
|
PB-09-009-073-001/204
(ICHHEWAL)
|
2609009000NRG24170520230041150
|
17/05/2023
|
GURMEET KAUR
|
2609009WL001792
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224378
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Patiala Rural
|
PB-09-009-073-001/208
(ICHHEWAL)
|
2609009000NRG24170520230041155
|
17/05/2023
|
JASVIR KAUR
|
2609009WL001792
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224377
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patiala Rural
|
PB-09-009-073-001/23
(ICHHEWAL)
|
2609009000NRG24170520230041161
|
17/05/2023
|
HARBANS SINGH
|
2609009WL001792
|
HARBANS SINGH
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819224370
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patiala Rural
|
PB-09-009-073-001/36
(ICHHEWAL)
|
2609009000NRG24170520230041165
|
17/05/2023
|
AMARJIT KAUR
|
2609009WL001792
|
AMARJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1819224351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Patiala Rural
|
PB-09-009-073-001/55
(ICHHEWAL)
|
2609009000NRG24170520230041172
|
17/05/2023
|
AMARJIT KAUR
|
2609009WL001792
|
AMARJIT KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819224357
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
71
|
Patiala Rural
|
PB-09-007-031-001/26
(FARIDPUR)
|
2609007000NRG24170520230040908
|
17/05/2023
|
SHINDER KAUR
|
2609007WL001780
|
SHINDER KAUR
|
00354
|
PUNB0202310
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224355
|
|
SINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patiala Rural
|
PB-09-007-031-001/6
(FARIDPUR)
|
2609007000NRG24170520230040911
|
17/05/2023
|
sukhwinder kaur
|
2609007WL001780
|
sukhwinder kaur
|
00354
|
PUNB0202310
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224380
|
|
SUKHI ALIAS SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
73
|
Patiala Rural
|
PB-09-007-038-001/2
(HARDASPUR)
|
2609007000NRG24170520230040926
|
17/05/2023
|
amrik singh
|
2609007WL001781
|
amrik singh
|
00354
|
PUNB0291700
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224361
|
|
AMRIK SINGH S/O CHARANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
Patiala Rural
|
PB-09-007-031-001/17
(FARIDPUR)
|
2609007000NRG24170520230040902
|
17/05/2023
|
PARKASH KAUR
|
2609007WL001780
|
PARKASH KAUR
|
00354
|
PUNB0291800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224356
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Patiala Rural
|
PB-09-007-038-001/64
(HARDASPUR)
|
2609007000NRG24170520230040936
|
17/05/2023
|
JOGINDER KAUR
|
2609007WL001781
|
JOGINDER KAUR
|
00354
|
PUNB0291800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224343
|
|
JOGINDER KAUR WO BANT SINGH
|
BANK OF BARODA(606985)
|
|
76
|
Patiala Rural
|
PB-09-007-038-001/82
(HARDASPUR)
|
2609007000NRG24170520230040943
|
17/05/2023
|
RANJIT KAUR
|
2609007WL001781
|
RANJIT KAUR
|
00354
|
PUNB0291800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224353
|
|
RANJIT KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
77
|
Patiala Rural
|
PB-09-007-064-001/246
(LUNG)
|
2609007000NRG24170520230040974
|
17/05/2023
|
PARAMJIT SINGH
|
2609007WL001785
|
PARAMJIT SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224350
|
|
PARAMJIT SINGH S/O TAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
Patiala Rural
|
PB-09-007-031-001/1
(FARIDPUR)
|
2609007000NRG24170520230040897
|
17/05/2023
|
JASVIR KAUR
|
2609007WL001780
|
JASVIR KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224432
|
|
JASVIR KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patiala Rural
|
PB-09-007-031-001/10
(FARIDPUR)
|
2609007000NRG24170520230040898
|
17/05/2023
|
ANJU
|
2609007WL001780
|
ANJU
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224417
|
|
ANJU W/OKULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patiala Rural
|
PB-09-007-031-001/11
(FARIDPUR)
|
2609007000NRG24170520230040899
|
17/05/2023
|
DHARAMO
|
2609007WL001780
|
DHARAMO
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224416
|
|
DHARMO URF DHARMO KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patiala Rural
|
PB-09-007-031-001/12
(FARIDPUR)
|
2609007000NRG24170520230040900
|
17/05/2023
|
KULDIP KAUR
|
2609007WL001780
|
KULDIP KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224444
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Patiala Rural
|
PB-09-007-031-001/20
(FARIDPUR)
|
2609007000NRG24170520230040904
|
17/05/2023
|
JASBIR KAUR
|
2609007WL001780
|
JASBIR KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224441
|
|
JASVIR KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patiala Rural
|
PB-09-007-031-001/21
(FARIDPUR)
|
2609007000NRG24170520230040905
|
17/05/2023
|
JOGINDER SINGH
|
2609007WL001780
|
JOGINDER SINGH
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224434
|
|
JOGINDER SINGH S/O MR SARDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patiala Rural
|
PB-09-007-031-001/23
(FARIDPUR)
|
2609007000NRG24170520230040906
|
17/05/2023
|
KARAMJIT KAUR
|
2609007WL001780
|
KARAMJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224438
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patiala Rural
|
PB-09-007-031-001/25
(FARIDPUR)
|
2609007000NRG24170520230040907
|
17/05/2023
|
KULWANT KAUR
|
2609007WL001780
|
KULWANT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224421
|
|
KULWANT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patiala Rural
|
PB-09-007-031-001/27
(FARIDPUR)
|
2609007000NRG24170520230040909
|
17/05/2023
|
HARJIT KAUR
|
2609007WL001780
|
HARJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224420
|
|
HARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patiala Rural
|
PB-09-007-031-001/4
(FARIDPUR)
|
2609007000NRG24170520230040910
|
17/05/2023
|
CHARANJIT KAUR
|
2609007WL001780
|
CHARANJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224431
|
|
CHARANJIT KAUR WO GURCHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patiala Rural
|
PB-09-007-031-001/7
(FARIDPUR)
|
2609007000NRG24170520230040912
|
17/05/2023
|
KARAMJIT KAUR
|
2609007WL001780
|
KARAMJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224443
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Patiala Rural
|
PB-09-007-031-001/8
(FARIDPUR)
|
2609007000NRG24170520230040913
|
17/05/2023
|
JASVIR KAUR
|
2609007WL001780
|
JASVIR KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224419
|
|
JASVIR KAUR W/O SH BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patiala Rural
|
PB-09-007-031-001/9
(FARIDPUR)
|
2609007000NRG24170520230040914
|
17/05/2023
|
BHINDER KAUR
|
2609007WL001780
|
BHINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224418
|
|
BHINDER KAUR W/O SH BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Patiala Rural
|
PB-09-007-038-001/10
(HARDASPUR)
|
2609007000NRG24170520230040915
|
17/05/2023
|
PIAR KAUR
|
2609007WL001781
|
PIAR KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224409
|
|
PIAR KAUR W/O MR SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patiala Rural
|
PB-09-007-038-001/119
(HARDASPUR)
|
2609007000NRG24170520230040917
|
17/05/2023
|
Sinder Kaur
|
2609007WL001781
|
Sinder Kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224304
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patiala Rural
|
PB-09-007-038-001/123
(HARDASPUR)
|
2609007000NRG24170520230040918
|
17/05/2023
|
CHARANJIT KAUR
|
2609007WL001781
|
CHARANJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224359
|
|
MR YUDHVEER SINGH UG CHARANJIT KARU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patiala Rural
|
PB-09-007-038-001/124
(HARDASPUR)
|
2609007000NRG24170520230040919
|
17/05/2023
|
GURDEV KAUR
|
2609007WL001781
|
GURDEV KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224296
|
|
GURDEV KAUR WO MUKHITIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Patiala Rural
|
PB-09-007-038-001/132
(HARDASPUR)
|
2609007000NRG24170520230040921
|
17/05/2023
|
JARNAIL KAUR
|
2609007WL001781
|
JARNAIL KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224360
|
|
JARNAIL KAUR[89367] & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Patiala Rural
|
PB-09-007-038-001/151
(HARDASPUR)
|
2609007000NRG24170520230040922
|
17/05/2023
|
GURJANT SINGH
|
2609007WL001781
|
GURJANT SINGH
|
00354
|
PUNB0485100
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819224295
|
|
GURJANT SINGH S\O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
97
|
Patiala Rural
|
PB-09-007-038-001/155
(HARDASPUR)
|
2609007000NRG24170520230040923
|
17/05/2023
|
CHARANJIT KAUR
|
2609007WL001781
|
CHARANJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224446
|
|
CHARANJIT KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patiala Rural
|
PB-09-007-038-001/159
(HARDASPUR)
|
2609007000NRG24170520230040924
|
17/05/2023
|
MANDEEP KAUR
|
2609007WL001781
|
MANDEEP KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224447
|
|
MANDEEP KAUR D/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patiala Rural
|
PB-09-007-038-001/160
(HARDASPUR)
|
2609007000NRG24170520230040925
|
17/05/2023
|
Balvir kaur
|
2609007WL001781
|
Balvir kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224299
|
|
BALVIR KAUR WO RAMLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Patiala Rural
|
PB-09-007-038-001/24
(HARDASPUR)
|
2609007000NRG24170520230040927
|
17/05/2023
|
SHINDER KAUR
|
2609007WL001781
|
SHINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224394
|
|
SHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patiala Rural
|
PB-09-007-038-001/26
(HARDASPUR)
|
2609007000NRG24170520230040928
|
17/05/2023
|
MANJIT KAUR
|
2609007WL001781
|
MANJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224395
|
|
MANJIT KAUR WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Patiala Rural
|
PB-09-007-038-001/28
(HARDASPUR)
|
2609007000NRG24170520230040929
|
17/05/2023
|
SATYA DEVI
|
2609007WL001781
|
SATYA DEVI
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224427
|
|
SATYA DEVI SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Patiala Rural
|
PB-09-007-038-001/30
(HARDASPUR)
|
2609007000NRG24170520230040930
|
17/05/2023
|
NIRMAL SINGH
|
2609007WL001781
|
NIRMAL SINGH
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224442
|
|
NIRMAL SINGH S/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Patiala Rural
|
PB-09-007-038-001/34
(HARDASPUR)
|
2609007000NRG24170520230040931
|
17/05/2023
|
BALDEV KAUR
|
2609007WL001781
|
BALDEV KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224303
|
|
BALDEV KAUR W O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Patiala Rural
|
PB-09-007-038-001/4
(HARDASPUR)
|
2609007000NRG24170520230040932
|
17/05/2023
|
HARBANS KAUR
|
2609007WL001781
|
HARBANS KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224425
|
|
HARBANS KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Patiala Rural
|
PB-09-007-038-001/42
(HARDASPUR)
|
2609007000NRG24170520230040933
|
17/05/2023
|
CHARANJIT KAUR
|
2609007WL001781
|
CHARANJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224396
|
|
CHARANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Patiala Rural
|
PB-09-007-038-001/6
(HARDASPUR)
|
2609007000NRG24170520230040934
|
17/05/2023
|
TEJ KAUR
|
2609007WL001781
|
TEJ KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224344
|
|
TEJ KAUR W/O MR LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Patiala Rural
|
PB-09-007-038-001/60
(HARDASPUR)
|
2609007000NRG24170520230040935
|
17/05/2023
|
LABH SINGH
|
2609007WL001781
|
LABH SINGH
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224397
|
|
LABH SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Patiala Rural
|
PB-09-007-038-001/68
(HARDASPUR)
|
2609007000NRG24170520230040937
|
17/05/2023
|
MAYA
|
2609007WL001781
|
MAYA
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224398
|
|
MAYA KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Patiala Rural
|
PB-09-007-038-001/7
(HARDASPUR)
|
2609007000NRG24170520230040938
|
17/05/2023
|
SATYA DEVI
|
2609007WL001781
|
SATYA DEVI
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819224399
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
Patiala Rural
|
PB-09-007-038-001/74
(HARDASPUR)
|
2609007000NRG24170520230040939
|
17/05/2023
|
KARAMJIT KAUR
|
2609007WL001781
|
KARAMJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224352
|
|
KARAMJIT KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Patiala Rural
|
PB-09-007-038-001/76
(HARDASPUR)
|
2609007000NRG24170520230040940
|
17/05/2023
|
PARSHOTAM SINGH
|
2609007WL001781
|
PARSHOTAM SINGH
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224428
|
|
PARSHOTAM SINGH S/O MR PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Patiala Rural
|
PB-09-007-038-001/78
(HARDASPUR)
|
2609007000NRG24170520230040941
|
17/05/2023
|
JARNAIL KAUR
|
2609007WL001781
|
JARNAIL KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224426
|
|
JARNAIL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Patiala Rural
|
PB-09-007-038-001/8
(HARDASPUR)
|
2609007000NRG24170520230040942
|
17/05/2023
|
GURMEET KAUR
|
2609007WL001781
|
GURMEET KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224400
|
|
GURMEET KAUR W/O GAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Patiala Rural
|
PB-09-007-038-001/83
(HARDASPUR)
|
2609007000NRG24170520230040944
|
17/05/2023
|
SHINDER KAUR
|
2609007WL001781
|
SHINDER KAUR
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819224424
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Patiala Rural
|
PB-09-007-038-001/85
(HARDASPUR)
|
2609007000NRG24170520230040945
|
17/05/2023
|
sukhwinder kaur
|
2609007WL001781
|
sukhwinder kaur
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224423
|
|
SUKHWINDER KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Patiala Rural
|
PB-09-007-038-001/87
(HARDASPUR)
|
2609007000NRG24170520230040946
|
17/05/2023
|
KARAMJIT KAUR
|
2609007WL001781
|
KARAMJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224422
|
|
KARAMJIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
118
|
Patiala Rural
|
PB-09-009-152-001/2
(SHAMLA)
|
2609009000NRG24170520230041048
|
17/05/2023
|
PARAMJEET KAUR
|
2609009WL001789
|
PARAMJEET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224382
|
|
ParamjitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
119
|
Patiala Rural
|
PB-09-009-073-001/95
(ICHHEWAL)
|
2609009000NRG24170520230041184
|
17/05/2023
|
RAJWINDER KAUR
|
2609009WL001792
|
RAJWINDER KAUR
|
00415
|
SBIN0011911
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819224366
|
|
Ms. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
120
|
Patiala Rural
|
PB-09-009-073-001/17
(ICHHEWAL)
|
2609009000NRG24170520230041148
|
17/05/2023
|
Amandeep kaur
|
2609009WL001792
|
Amandeep kaur
|
00415
|
SBIN0050013
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1819224371
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patiala Rural
|
PB-09-009-073-001/54
(ICHHEWAL)
|
2609009000NRG24170520230041170
|
17/05/2023
|
PYARA SINGH
|
2609009WL001792
|
PYARA SINGH
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819224411
|
|
Mr. PIARA SINGH
|
INDIAN BANK(607105)
|
|
122
|
Patiala Rural
|
PB-09-009-073-001/99
(ICHHEWAL)
|
2609009000NRG24170520230041185
|
17/05/2023
|
RANJIT KAUR
|
2609009WL001792
|
RANJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224412
|
|
MRS RANJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
123
|
Patiala Rural
|
PB-09-007-002-001/1
(AMAMPUR)
|
2609007000NRG24170520230041015
|
17/05/2023
|
SAHIB KAUR
|
2609007WL001788
|
SAHIB KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224435
|
|
SAHIB KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
Patiala Rural
|
PB-09-007-002-001/11
(AMAMPUR)
|
2609007000NRG24170520230041016
|
17/05/2023
|
RANI
|
2609007WL001788
|
RANI
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819224439
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
125
|
Patiala Rural
|
PB-09-007-002-001/13
(AMAMPUR)
|
2609007000NRG24170520230041017
|
17/05/2023
|
PARVEEN KAUR
|
2609007WL001788
|
PARVEEN KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224297
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patiala Rural
|
PB-09-007-002-001/18
(AMAMPUR)
|
2609007000NRG24170520230041018
|
17/05/2023
|
Sunheri Devi
|
2609007WL001788
|
Sunheri Devi
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819224440
|
|
SUNEHRI
|
ICICI BANK LTD(508534)
|
|
127
|
Patiala Rural
|
PB-09-007-002-001/2
(AMAMPUR)
|
2609007000NRG24170520230041019
|
17/05/2023
|
MEHAR KAUR
|
2609007WL001788
|
MEHAR KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819224386
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patiala Rural
|
PB-09-007-002-001/20
(AMAMPUR)
|
2609007000NRG24170520230041020
|
17/05/2023
|
KULJEET KAUR
|
2609007WL001788
|
KULJEET KAUR
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819224450
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patiala Rural
|
PB-09-007-002-001/21
(AMAMPUR)
|
2609007000NRG24170520230041021
|
17/05/2023
|
VISAKHA SINGH
|
2609007WL001788
|
VISAKHA SINGH
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224385
|
|
MR BASAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patiala Rural
|
PB-09-007-002-001/25
(AMAMPUR)
|
2609007000NRG24170520230041022
|
17/05/2023
|
AMARJEET KAUR
|
2609007WL001788
|
AMARJEET KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224387
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patiala Rural
|
PB-09-007-002-001/26
(AMAMPUR)
|
2609007000NRG24170520230041023
|
17/05/2023
|
MANJIT KAUR
|
2609007WL001788
|
MANJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224414
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patiala Rural
|
PB-09-007-002-001/28
(AMAMPUR)
|
2609007000NRG24170520230041024
|
17/05/2023
|
SURJIT KAUR
|
2609007WL001788
|
SURJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224388
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Patiala Rural
|
PB-09-007-002-001/3
(AMAMPUR)
|
2609007000NRG24170520230041025
|
17/05/2023
|
GURDEEP KAUR
|
2609007WL001788
|
GURDEEP KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224429
|
|
MR GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patiala Rural
|
PB-09-007-002-001/30
(AMAMPUR)
|
2609007000NRG24170520230041026
|
17/05/2023
|
MUKHTIAR KAUR
|
2609007WL001788
|
MUKHTIAR KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224389
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Patiala Rural
|
PB-09-007-002-001/35
(AMAMPUR)
|
2609007000NRG24170520230041027
|
17/05/2023
|
BHAJAN SINGH
|
2609007WL001788
|
BHAJAN SINGH
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224390
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Patiala Rural
|
PB-09-007-002-001/37
(AMAMPUR)
|
2609007000NRG24170520230041028
|
17/05/2023
|
KIRAN KAUR
|
2609007WL001788
|
KIRAN KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819224391
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patiala Rural
|
PB-09-007-002-001/43
(AMAMPUR)
|
2609007000NRG24170520230041029
|
17/05/2023
|
KRISHNA DEVI
|
2609007WL001788
|
KRISHNA DEVI
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224413
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patiala Rural
|
PB-09-007-002-001/49
(AMAMPUR)
|
2609007000NRG24170520230041030
|
17/05/2023
|
KULWANT KAUR
|
2609007WL001788
|
KULWANT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224430
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patiala Rural
|
PB-09-007-002-001/50
(AMAMPUR)
|
2609007000NRG24170520230041031
|
17/05/2023
|
MANJIT KAUR
|
2609007WL001788
|
MANJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224415
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patiala Rural
|
PB-09-007-002-001/52
(AMAMPUR)
|
2609007000NRG24170520230041032
|
17/05/2023
|
KARAMJIT KAUR
|
2609007WL001788
|
KARAMJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224291
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
Patiala Rural
|
PB-09-007-002-001/55
(AMAMPUR)
|
2609007000NRG24170520230041033
|
17/05/2023
|
HARPREET KAUR
|
2609007WL001788
|
HARPREET KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224451
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
142
|
Patiala Rural
|
PB-09-007-002-001/58
(AMAMPUR)
|
2609007000NRG24170520230041034
|
17/05/2023
|
PARAMJIT KAUR
|
2609007WL001788
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224293
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patiala Rural
|
PB-09-007-002-001/60
(AMAMPUR)
|
2609007000NRG24170520230041035
|
17/05/2023
|
HARDEEP SINGH
|
2609007WL001788
|
HARDEEP SINGH
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819224384
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patiala Rural
|
PB-09-007-002-001/62
(AMAMPUR)
|
2609007000NRG24170520230041036
|
17/05/2023
|
LABH KAUR
|
2609007WL001788
|
LABH KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224294
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patiala Rural
|
PB-09-007-002-001/65
(AMAMPUR)
|
2609007000NRG24170520230041037
|
17/05/2023
|
PYAR KAUR
|
2609007WL001788
|
PYAR KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819224298
|
|
PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patiala Rural
|
PB-09-007-002-001/67
(AMAMPUR)
|
2609007000NRG24170520230041038
|
17/05/2023
|
PARAMJEET KAUR
|
2609007WL001788
|
PARAMJEET KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224363
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patiala Rural
|
PB-09-007-002-001/68
(AMAMPUR)
|
2609007000NRG24170520230041039
|
17/05/2023
|
MANJIT KAUR
|
2609007WL001788
|
MANJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819224364
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patiala Rural
|
PB-09-007-002-001/69
(AMAMPUR)
|
2609007000NRG24170520230041040
|
17/05/2023
|
RAJVINDER KAUR
|
2609007WL001788
|
RAJVINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224292
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patiala Rural
|
PB-09-007-002-001/7
(AMAMPUR)
|
2609007000NRG24170520230041041
|
17/05/2023
|
RAJINDER KAUR
|
2609007WL001788
|
RAJINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224392
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patiala Rural
|
PB-09-007-002-001/71
(AMAMPUR)
|
2609007000NRG24170520230041043
|
17/05/2023
|
SUKHWINDER KAUR
|
2609007WL001788
|
SUKHWINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224306
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patiala Rural
|
PB-09-007-002-001/73
(AMAMPUR)
|
2609007000NRG24170520230041044
|
17/05/2023
|
PARKASH KAUR
|
2609007WL001788
|
PARKASH KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224362
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patiala Rural
|
PB-09-007-002-001/9
(AMAMPUR)
|
2609007000NRG24170520230041046
|
17/05/2023
|
RANI
|
2609007WL001788
|
RANI
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819224393
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patiala Rural
|
PB-09-007-038-001/111
(HARDASPUR)
|
2609007000NRG24170520230040916
|
17/05/2023
|
DARSHAN SINGH
|
2609007WL001781
|
DARSHAN SINGH
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819224448
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patiala Rural
|
PB-09-007-082-001/152
(PHAGAN MAJRA)
|
2609007000NRG24170520230040975
|
17/05/2023
|
GURMEET KAUR
|
2609007WL001785
|
GURMEET KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224365
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patiala Rural
|
PB-09-007-082-001/187
(PHAGAN MAJRA)
|
2609007000NRG24170520230040977
|
17/05/2023
|
RAJWINDER KAUR
|
2609007WL001785
|
RAJWINDER KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224301
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patiala Rural
|
PB-09-007-082-001/210
(PHAGAN MAJRA)
|
2609007000NRG24170520230040978
|
17/05/2023
|
Shanti Devi
|
2609007WL001785
|
Shanti Devi
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224300
|
|
MRS SHANTI DEVI WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patiala Rural
|
PB-09-007-082-001/223
(PHAGAN MAJRA)
|
2609007000NRG24170520230040979
|
17/05/2023
|
Rajbansi
|
2609007WL001785
|
Rajbansi
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224368
|
|
MRS RAJBANSI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patiala Rural
|
PB-09-007-082-001/55
(PHAGAN MAJRA)
|
2609007000NRG24170520230040980
|
17/05/2023
|
CHALTI DEVI
|
2609007WL001785
|
CHALTI DEVI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224405
|
|
MISS CHALTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patiala Rural
|
PB-09-007-082-001/64
(PHAGAN MAJRA)
|
2609007000NRG24170520230040981
|
17/05/2023
|
Pooja
|
2609007WL001785
|
Pooja
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224367
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patiala Rural
|
PB-09-007-082-001/66
(PHAGAN MAJRA)
|
2609007000NRG24170520230040982
|
17/05/2023
|
GURMIT KAUR
|
2609007WL001785
|
GURMIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224406
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patiala Rural
|
PB-09-007-082-001/73
(PHAGAN MAJRA)
|
2609007000NRG24170520230040983
|
17/05/2023
|
CHARANJIT KAUR
|
2609007WL001785
|
CHARANJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819224407
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242552
|
242552
|
|
|
|
|
|
|
|