|
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-09-009-006-001/50
(AJNAUDA KALAN)
|
2609009000NRG24201020230334434
|
20/10/2023
|
HARBANS SINGH
|
2609009WL015466
|
HARBANS SINGH
|
00032
|
UTIB0000098
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902245997
|
|
HARBANS SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-089-001/172
(RORGARH)
|
2609007000NRG24201020230334535
|
20/10/2023
|
MANIDER SINGH
|
2609007WL015470
|
MANIDER SINGH
|
00032
|
UTIB0001857
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902246127
|
|
MANINDER SINGH S/O HARBANS SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
3
|
Patiala Rural
|
PB-09-007-089-001/78
(RORGARH)
|
2609007000NRG24201020230334542
|
20/10/2023
|
GURMIT KAUR
|
2609007WL015470
|
GURMIT KAUR
|
00032
|
UTIB0001857
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902246123
|
|
GURMEET KAUR W/O JAGTAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-006-001/172
(AJNAUDA KALAN)
|
2609009000NRG24201020230334405
|
20/10/2023
|
SINDER KAUR
|
2609009WL015466
|
SINDER KAUR
|
00032
|
UTIB0003797
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246133
|
|
SINDER KAUR W/O SH CHOTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-009-006-001/101
(AJNAUDA KALAN)
|
2609009000NRG24201020230334382
|
20/10/2023
|
GURMEET SINGH
|
2609009WL015466
|
GURMEET SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246078
|
|
GURMEET SINGH S/O GURDYAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-006-001/104
(AJNAUDA KALAN)
|
2609009000NRG24201020230334383
|
20/10/2023
|
PARAMJIT KAUR
|
2609009WL015466
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246079
|
|
PARAMJIT KAUR WO GURNEK SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-006-001/106
(AJNAUDA KALAN)
|
2609009000NRG24201020230334384
|
20/10/2023
|
AMAR KAUR
|
2609009WL015466
|
AMAR KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902246081
|
|
AMAR KAUR
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-006-001/11
(AJNAUDA KALAN)
|
2609009000NRG24201020230334385
|
20/10/2023
|
GURMIT KAUR
|
2609009WL015466
|
GURMIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902246091
|
|
GURMEET KAUR W/O TARLOCHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
9
|
Patiala Rural
|
PB-09-009-006-001/110
(AJNAUDA KALAN)
|
2609009000NRG24201020230334386
|
20/10/2023
|
RANJEET KAUR
|
2609009WL015466
|
RANJEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246113
|
|
RANJIT KAUR WO RAM CHAND
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-006-001/111
(AJNAUDA KALAN)
|
2609009000NRG24201020230334387
|
20/10/2023
|
RANDHIR KAUR
|
2609009WL015466
|
RANDHIR KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902246075
|
|
RANDHIR KAUR WO GURLABH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-006-001/112
(AJNAUDA KALAN)
|
2609009000NRG24201020230334388
|
20/10/2023
|
HARJINDER KAUR
|
2609009WL015466
|
HARJINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7902246076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Patiala Rural
|
PB-09-009-006-001/120
(AJNAUDA KALAN)
|
2609009000NRG24201020230334389
|
20/10/2023
|
SANDEEP KAUR
|
2609009WL015466
|
SANDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246096
|
|
SANDEEP KAUR WO BIKRAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-006-001/124
(AJNAUDA KALAN)
|
2609009000NRG24201020230334390
|
20/10/2023
|
RANO
|
2609009WL015466
|
RANO
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246074
|
|
RANO RANO
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-006-001/127
(AJNAUDA KALAN)
|
2609009000NRG24201020230334391
|
20/10/2023
|
KARAMJIT KAUR
|
2609009WL015466
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246132
|
|
KARAMJIT KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-006-001/130
(AJNAUDA KALAN)
|
2609009000NRG24201020230334392
|
20/10/2023
|
PARAMJIT KAUR
|
2609009WL015466
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246124
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-006-001/132
(AJNAUDA KALAN)
|
2609009000NRG24201020230334393
|
20/10/2023
|
SALOCHNA
|
2609009WL015466
|
SALOCHNA
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246097
|
|
SALOCHNA WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Patiala Rural
|
PB-09-009-006-001/133
(AJNAUDA KALAN)
|
2609009000NRG24201020230334394
|
20/10/2023
|
SATNAM SINGH
|
2609009WL015466
|
SATNAM SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246098
|
|
SATNAM SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Patiala Rural
|
PB-09-009-006-001/135
(AJNAUDA KALAN)
|
2609009000NRG24201020230334396
|
20/10/2023
|
GURMEET KAUR
|
2609009WL015466
|
GURMEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7902246077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Patiala Rural
|
PB-09-009-006-001/139
(AJNAUDA KALAN)
|
2609009000NRG24201020230334397
|
20/10/2023
|
RAJWINDER KAUR
|
2609009WL015466
|
RAJWINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246114
|
|
RAJWINDER KAUR WO JAGTAR SINGGH
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-006-001/142
(AJNAUDA KALAN)
|
2609009000NRG24201020230334398
|
20/10/2023
|
MUKHTIAR KAUR
|
2609009WL015466
|
MUKHTIAR KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246126
|
|
MUKHTIAR KAUR W/O SHAJMER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-006-001/148
(AJNAUDA KALAN)
|
2609009000NRG24201020230334399
|
20/10/2023
|
PARAMJIT KAUR
|
2609009WL015466
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246073
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
22
|
Patiala Rural
|
PB-09-009-006-001/149
(AJNAUDA KALAN)
|
2609009000NRG24201020230334400
|
20/10/2023
|
NZEERA BEGAM
|
2609009WL015466
|
NZEERA BEGAM
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246125
|
|
NZEERA BEGAM
|
INDUSIND BANK(607189)
|
|
23
|
Patiala Rural
|
PB-09-009-006-001/150
(AJNAUDA KALAN)
|
2609009000NRG24201020230334401
|
20/10/2023
|
SIMARANJIT KAUR
|
2609009WL015466
|
SIMARANJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246093
|
|
SIMARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Patiala Rural
|
PB-09-009-006-001/158
(AJNAUDA KALAN)
|
2609009000NRG24201020230334402
|
20/10/2023
|
SHINDER KAUR
|
2609009WL015466
|
SHINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246082
|
|
SHINDER KAUR
|
BANK OF INDIA(508505)
|
|
25
|
Patiala Rural
|
PB-09-009-006-001/16
(AJNAUDA KALAN)
|
2609009000NRG24201020230334403
|
20/10/2023
|
HARDEEP KAUR
|
2609009WL015466
|
HARDEEP KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246106
|
|
HARDEEP KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Patiala Rural
|
PB-09-009-006-001/17
(AJNAUDA KALAN)
|
2609009000NRG24201020230334404
|
20/10/2023
|
GURJANT SINGH
|
2609009WL015466
|
GURJANT SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902246080
|
|
GURJANT SINGH S/O MUKHTYAR SIN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
27
|
Patiala Rural
|
PB-09-009-006-001/189
(AJNAUDA KALAN)
|
2609009000NRG24201020230334406
|
20/10/2023
|
SHANTI DEVI
|
2609009WL015466
|
SHANTI DEVI
|
00048
|
BKID0006563
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7902246130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Patiala Rural
|
PB-09-009-006-001/193
(AJNAUDA KALAN)
|
2609009000NRG24201020230334407
|
20/10/2023
|
JASBIR KAUR
|
2609009WL015466
|
JASBIR KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246129
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Patiala Rural
|
PB-09-009-006-001/195
(AJNAUDA KALAN)
|
2609009000NRG24201020230334408
|
20/10/2023
|
AMANDEEP KAUR
|
2609009WL015466
|
AMANDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246109
|
|
AMANDEEP KAUR D/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Patiala Rural
|
PB-09-009-006-001/202
(AJNAUDA KALAN)
|
2609009000NRG24201020230334410
|
20/10/2023
|
JASVEER KAUR
|
2609009WL015466
|
JASVEER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246131
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
|
31
|
Patiala Rural
|
PB-09-009-006-001/204
(AJNAUDA KALAN)
|
2609009000NRG24201020230334412
|
20/10/2023
|
RIMPI
|
2609009WL015466
|
RIMPI
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246099
|
|
RIMPI
|
BANK OF INDIA(508505)
|
|
32
|
Patiala Rural
|
PB-09-009-006-001/213
(AJNAUDA KALAN)
|
2609009000NRG24201020230334414
|
20/10/2023
|
SURJIT KAUR
|
2609009WL015466
|
SURJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246122
|
|
SURJIT KAUR
|
BANK OF INDIA(508505)
|
|
33
|
Patiala Rural
|
PB-09-009-006-001/214
(AJNAUDA KALAN)
|
2609009000NRG24201020230334415
|
20/10/2023
|
RAMANDEEP KAUR
|
2609009WL015466
|
RAMANDEEP KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246121
|
|
RAMANDEEP KAUR WO GURDHIAN SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Patiala Rural
|
PB-09-009-006-001/219
(AJNAUDA KALAN)
|
2609009000NRG24201020230334418
|
20/10/2023
|
BALWINDER KAUR
|
2609009WL015466
|
BALWINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246134
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Patiala Rural
|
PB-09-009-006-001/221
(AJNAUDA KALAN)
|
2609009000NRG24201020230334419
|
20/10/2023
|
RULDA SINGH
|
2609009WL015466
|
RULDA SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246118
|
|
RULDA SINGH S/O SH INDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Patiala Rural
|
PB-09-009-006-001/225
(AJNAUDA KALAN)
|
2609009000NRG24201020230334421
|
20/10/2023
|
JASVIR KAUR
|
2609009WL015466
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246117
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
37
|
Patiala Rural
|
PB-09-009-006-001/230
(AJNAUDA KALAN)
|
2609009000NRG24201020230334423
|
20/10/2023
|
PAL KAUR
|
2609009WL015466
|
PAL KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246119
|
|
PAL KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Patiala Rural
|
PB-09-009-006-001/237
(AJNAUDA KALAN)
|
2609009000NRG24201020230334427
|
20/10/2023
|
PYARI KAUR
|
2609009WL015466
|
PYARI KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246120
|
|
PYARI KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Patiala Rural
|
PB-09-009-006-001/28
(AJNAUDA KALAN)
|
2609009000NRG24201020230334428
|
20/10/2023
|
SHER SINGH
|
2609009WL015466
|
SHER SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246090
|
|
SHER SINGH S/O SH AMAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Patiala Rural
|
PB-09-009-006-001/4
(AJNAUDA KALAN)
|
2609009000NRG24201020230334430
|
20/10/2023
|
MANDEEP KAUR
|
2609009WL015466
|
MANDEEP KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246094
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Patiala Rural
|
PB-09-009-006-001/40
(AJNAUDA KALAN)
|
2609009000NRG24201020230334431
|
20/10/2023
|
KISHAN SINGH
|
2609009WL015466
|
KISHAN SINGH
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902246066
|
|
KISHNAN SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Patiala Rural
|
PB-09-009-006-001/49
(AJNAUDA KALAN)
|
2609009000NRG24201020230334433
|
20/10/2023
|
AJAIB KAUR
|
2609009WL015466
|
AJAIB KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246067
|
|
AJAIB KAUR
|
AXIS BANK(607153)
|
|
43
|
Patiala Rural
|
PB-09-009-006-001/55
(AJNAUDA KALAN)
|
2609009000NRG24201020230334435
|
20/10/2023
|
RAJWINDER KAUR
|
2609009WL015466
|
RAJWINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246068
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
44
|
Patiala Rural
|
PB-09-009-006-001/57
(AJNAUDA KALAN)
|
2609009000NRG24201020230334436
|
20/10/2023
|
JEET SINGH
|
2609009WL015466
|
JEET SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246128
|
|
JEET SINGH SO JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Patiala Rural
|
PB-09-009-006-001/67
(AJNAUDA KALAN)
|
2609009000NRG24201020230334437
|
20/10/2023
|
GURMIT KAUR
|
2609009WL015466
|
GURMIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246069
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
46
|
Patiala Rural
|
PB-09-009-006-001/71
(AJNAUDA KALAN)
|
2609009000NRG24201020230334438
|
20/10/2023
|
DALBARA SINGH
|
2609009WL015466
|
DALBARA SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246095
|
|
DARBARA SINGH SINGH SO DEVA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Patiala Rural
|
PB-09-009-006-001/78
(AJNAUDA KALAN)
|
2609009000NRG24201020230334439
|
20/10/2023
|
HARJIT KAUR
|
2609009WL015466
|
HARJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246070
|
|
HARJIT KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Patiala Rural
|
PB-09-009-006-001/93
(AJNAUDA KALAN)
|
2609009000NRG24201020230334440
|
20/10/2023
|
JASVIR KAUR
|
2609009WL015466
|
JASVIR KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902246071
|
|
JASBIR KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Patiala Rural
|
PB-09-009-006-001/98
(AJNAUDA KALAN)
|
2609009000NRG24201020230334441
|
20/10/2023
|
RANJIT KAUR
|
2609009WL015466
|
RANJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246112
|
|
RANJIT KAUR WO BHIM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
50
|
Patiala Rural
|
PB-09-007-016-001/256
(CHALLELA)
|
2609007000NRG24201020230334464
|
20/10/2023
|
Amarjit kaur
|
2609007WL015468
|
Amarjit kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246045
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patiala Rural
|
PB-09-007-064-001/1
(LUNG)
|
2609007000NRG24201020230334484
|
20/10/2023
|
Karnail Kaur
|
2609007WL015470
|
Karnail Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902246006
|
|
KARNAIL KAUR W/O GULJAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
52
|
Patiala Rural
|
PB-09-007-064-001/104
(LUNG)
|
2609007000NRG24201020230334485
|
20/10/2023
|
BALJINDER KAUR
|
2609007WL015470
|
BALJINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246017
|
|
BALJINDER KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patiala Rural
|
PB-09-007-064-001/108
(LUNG)
|
2609007000NRG24201020230334486
|
20/10/2023
|
MALKIT SINGH
|
2609007WL015470
|
MALKIT SINGH
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902246018
|
|
MALKIT SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patiala Rural
|
PB-09-007-064-001/118
(LUNG)
|
2609007000NRG24201020230334487
|
20/10/2023
|
BIMLA KAUR
|
2609007WL015470
|
BIMLA KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246013
|
|
BIMAL KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-064-001/123
(LUNG)
|
2609007000NRG24201020230334488
|
20/10/2023
|
HANS RAJ
|
2609007WL015470
|
HANS RAJ
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902245999
|
|
HANS RAJ SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Patiala Rural
|
PB-09-007-064-001/124
(LUNG)
|
2609007000NRG24201020230334489
|
20/10/2023
|
SUKHWINDER KAUR
|
2609007WL015470
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246025
|
|
SUKHWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-064-001/132
(LUNG)
|
2609007000NRG24201020230334490
|
20/10/2023
|
Santosh
|
2609007WL015470
|
Santosh
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246034
|
|
SANTOSH WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-007-064-001/133
(LUNG)
|
2609007000NRG24201020230334491
|
20/10/2023
|
Jaspreet kaur
|
2609007WL015470
|
Jaspreet kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246029
|
|
JASPREET KAUR WO KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patiala Rural
|
PB-09-007-064-001/152
(LUNG)
|
2609007000NRG24201020230334493
|
20/10/2023
|
KULWINDER KAUR
|
2609007WL015470
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246019
|
|
KULWINDER KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-007-064-001/159
(LUNG)
|
2609007000NRG24201020230334494
|
20/10/2023
|
Mandeep kaur
|
2609007WL015470
|
Mandeep kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246038
|
|
MANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patiala Rural
|
PB-09-007-064-001/167
(LUNG)
|
2609007000NRG24201020230334495
|
20/10/2023
|
KARAMJIT KAUR
|
2609007WL015470
|
KARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246020
|
|
KARAMJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patiala Rural
|
PB-09-007-064-001/185
(LUNG)
|
2609007000NRG24201020230334496
|
20/10/2023
|
BALVIR KHAN
|
2609007WL015470
|
BALVIR KHAN
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246021
|
|
BALVEER KHAN SO ALI MUHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patiala Rural
|
PB-09-007-064-001/194
(LUNG)
|
2609007000NRG24201020230334497
|
20/10/2023
|
Ram Singh
|
2609007WL015470
|
Ram Singh
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246011
|
|
RAM SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patiala Rural
|
PB-09-007-064-001/198
(LUNG)
|
2609007000NRG24201020230334498
|
20/10/2023
|
SATIYA DEVI
|
2609007WL015470
|
SATIYA DEVI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246014
|
|
SATIYA DEVI WO PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patiala Rural
|
PB-09-007-064-001/206
(LUNG)
|
2609007000NRG24201020230334499
|
20/10/2023
|
NACHATAR DASS
|
2609007WL015470
|
NACHATAR DASS
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902245998
|
|
NACHHATAR DASS @ GURBACHAN DASS S/O KAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patiala Rural
|
PB-09-007-064-001/212
(LUNG)
|
2609007000NRG24201020230334500
|
20/10/2023
|
ROOP SINGH
|
2609007WL015470
|
ROOP SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246007
|
|
RUP SINGH SO SH GARIBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patiala Rural
|
PB-09-007-064-001/215
(LUNG)
|
2609007000NRG24201020230334501
|
20/10/2023
|
CHARANJIT KAUR
|
2609007WL015470
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902246031
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patiala Rural
|
PB-09-007-064-001/222
(LUNG)
|
2609007000NRG24201020230334502
|
20/10/2023
|
Mandeep kaur
|
2609007WL015470
|
Mandeep kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246050
|
|
KULDEEP KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patiala Rural
|
PB-09-007-064-001/226
(LUNG)
|
2609007000NRG24201020230334503
|
20/10/2023
|
pritam kaur
|
2609007WL015470
|
pritam kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246047
|
|
PRITAM KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Patiala Rural
|
PB-09-007-064-001/233
(LUNG)
|
2609007000NRG24201020230334504
|
20/10/2023
|
Paramjit kaur
|
2609007WL015470
|
Paramjit kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246046
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patiala Rural
|
PB-09-007-064-001/245
(LUNG)
|
2609007000NRG24201020230334505
|
20/10/2023
|
HARDEEP KAUR
|
2609007WL015470
|
HARDEEP KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246030
|
|
HARDEEP KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patiala Rural
|
PB-09-007-064-001/247
(LUNG)
|
2609007000NRG24201020230334506
|
20/10/2023
|
Sanju Singh
|
2609007WL015470
|
Sanju Singh
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246048
|
|
SANJU SINGH SO SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patiala Rural
|
PB-09-007-064-001/248
(LUNG)
|
2609007000NRG24201020230334507
|
20/10/2023
|
Balbir Singh
|
2609007WL015470
|
Balbir Singh
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902246003
|
|
BALBIR SINGH S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patiala Rural
|
PB-09-007-064-001/25
(LUNG)
|
2609007000NRG24201020230334508
|
20/10/2023
|
PAL KAUR
|
2609007WL015470
|
PAL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246027
|
|
HARPAL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patiala Rural
|
PB-09-007-064-001/261
(LUNG)
|
2609007000NRG24201020230334509
|
20/10/2023
|
Rashi Kaur
|
2609007WL015470
|
Rashi Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246033
|
|
ROSNI KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patiala Rural
|
PB-09-007-064-001/269
(LUNG)
|
2609007000NRG24201020230334510
|
20/10/2023
|
Karamjeet Kaur
|
2609007WL015470
|
Karamjeet Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246039
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patiala Rural
|
PB-09-007-064-001/278
(LUNG)
|
2609007000NRG24201020230334511
|
20/10/2023
|
Rajwinder Kaur
|
2609007WL015470
|
Rajwinder Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246036
|
|
RAJVINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patiala Rural
|
PB-09-007-064-001/279
(LUNG)
|
2609007000NRG24201020230334512
|
20/10/2023
|
Jit Singh
|
2609007WL015470
|
Jit Singh
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246012
|
|
JIT SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patiala Rural
|
PB-09-007-064-001/290
(LUNG)
|
2609007000NRG24201020230334513
|
20/10/2023
|
Beant Kaur
|
2609007WL015470
|
Beant Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246037
|
|
BEANT KAUR WO SONY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patiala Rural
|
PB-09-007-064-001/298
(LUNG)
|
2609007000NRG24201020230334514
|
20/10/2023
|
Saroj Rani
|
2609007WL015470
|
Saroj Rani
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246049
|
|
SAROJ RANI WO SAVRANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patiala Rural
|
PB-09-007-064-001/300
(LUNG)
|
2609007000NRG24201020230334515
|
20/10/2023
|
Gurjit Kaur
|
2609007WL015470
|
Gurjit Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902246042
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
Patiala Rural
|
PB-09-007-064-001/305
(LUNG)
|
2609007000NRG24201020230334516
|
20/10/2023
|
Kiran Begam
|
2609007WL015470
|
Kiran Begam
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246040
|
|
KIRAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patiala Rural
|
PB-09-007-064-001/31
(LUNG)
|
2609007000NRG24201020230334517
|
20/10/2023
|
SUKHWINDER KAUR
|
2609007WL015470
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246002
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patiala Rural
|
PB-09-007-064-001/322
(LUNG)
|
2609007000NRG24201020230334518
|
20/10/2023
|
DEV RAJ
|
2609007WL015470
|
DEV RAJ
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902246001
|
|
DEV RAJ S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patiala Rural
|
PB-09-007-064-001/337
(LUNG)
|
2609007000NRG24201020230334520
|
20/10/2023
|
Sabina
|
2609007WL015470
|
Sabina
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246044
|
|
SABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patiala Rural
|
PB-09-007-064-001/341
(LUNG)
|
2609007000NRG24201020230334521
|
20/10/2023
|
Sandeep Kaur
|
2609007WL015470
|
Sandeep Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246041
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patiala Rural
|
PB-09-007-064-001/402
(LUNG)
|
2609007000NRG24201020230334523
|
20/10/2023
|
MANPREET KAUR
|
2609007WL015470
|
MANPREET KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246043
|
|
MANPREET KAUR WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patiala Rural
|
PB-09-007-064-001/54
(LUNG)
|
2609007000NRG24201020230334526
|
20/10/2023
|
REKHA
|
2609007WL015470
|
REKHA
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246028
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Patiala Rural
|
PB-09-007-064-001/76
(LUNG)
|
2609007000NRG24201020230334527
|
20/10/2023
|
HARBANS KAUR
|
2609007WL015470
|
HARBANS KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246015
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Patiala Rural
|
PB-09-007-064-001/86
(LUNG)
|
2609007000NRG24201020230334528
|
20/10/2023
|
CHARANJIT KAUR
|
2609007WL015470
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246004
|
|
CHARANJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Patiala Rural
|
PB-09-007-089-001/106
(RORGARH)
|
2609007000NRG24201020230334529
|
20/10/2023
|
RAJINDER KAUR
|
2609007WL015470
|
RAJINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246005
|
|
RAJINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patiala Rural
|
PB-09-007-089-001/110
(RORGARH)
|
2609007000NRG24201020230334530
|
20/10/2023
|
SARABJIT KAUR
|
2609007WL015470
|
SARABJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246022
|
|
SARABJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patiala Rural
|
PB-09-007-089-001/113
(RORGARH)
|
2609007000NRG24201020230334531
|
20/10/2023
|
PARAMJIT KAUR
|
2609007WL015470
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246111
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patiala Rural
|
PB-09-007-089-001/134
(RORGARH)
|
2609007000NRG24201020230334532
|
20/10/2023
|
GURMIT KAUR
|
2609007WL015470
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902246032
|
|
GURMIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Patiala Rural
|
PB-09-007-089-001/137
(RORGARH)
|
2609007000NRG24201020230334533
|
20/10/2023
|
PARAMJIT KAUR
|
2609007WL015470
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902246023
|
|
PARAMJIT KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Patiala Rural
|
PB-09-007-089-001/190
(RORGARH)
|
2609007000NRG24201020230334536
|
20/10/2023
|
Kashlia Devi
|
2609007WL015470
|
Kashlia Devi
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246115
|
|
KASHLIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patiala Rural
|
PB-09-007-089-001/27
(RORGARH)
|
2609007000NRG24201020230334537
|
20/10/2023
|
KULDIP KAUR
|
2609007WL015470
|
KULDIP KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246035
|
|
KULDEEP KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patiala Rural
|
PB-09-007-089-001/32
(RORGARH)
|
2609007000NRG24201020230334538
|
20/10/2023
|
SAWARANJIT KAUR
|
2609007WL015470
|
SAWARANJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246024
|
|
SWARANJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patiala Rural
|
PB-09-007-089-001/40
(RORGARH)
|
2609007000NRG24201020230334539
|
20/10/2023
|
CHAND SINGH
|
2609007WL015470
|
CHAND SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246000
|
|
CHAND SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Patiala Rural
|
PB-09-007-089-001/45
(RORGARH)
|
2609007000NRG24201020230334540
|
20/10/2023
|
GURWINDER KAUR
|
2609007WL015470
|
GURWINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246026
|
|
GURBINDER KAUR W/O MEEHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patiala Rural
|
PB-09-007-089-001/60
(RORGARH)
|
2609007000NRG24201020230334541
|
20/10/2023
|
RANI
|
2609007WL015470
|
RANI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246016
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
102
|
Patiala Rural
|
PB-09-007-089-001/79
(RORGARH)
|
2609007000NRG24201020230334543
|
20/10/2023
|
SHINDERPAL KAUR
|
2609007WL015470
|
SHINDERPAL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246009
|
|
SINDER KAUR WO SH KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Patiala Rural
|
PB-09-007-089-001/8
(RORGARH)
|
2609007000NRG24201020230334544
|
20/10/2023
|
CHARANJIT KAUR
|
2609007WL015470
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902246010
|
|
CHARANJIT KAUR WO AVTAR SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Patiala Rural
|
PB-09-007-089-002/180
(RORGARH)
|
2609007000NRG24201020230334545
|
20/10/2023
|
Ranjit Kaur
|
2609007WL015470
|
Ranjit Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902246008
|
|
RANJIT KAUR WO SH BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73023
|
73023
|
|
|
|
|
|
|
|
|
105
|
Patiala Rural
|
PB-09-007-072-001/33
(MIRZAPUR)
|
2609007000NRG24201020230334442
|
20/10/2023
|
MEENA
|
2609007WL015467
|
MEENA
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902246060
|
|
MEENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Patiala Rural
|
PB-09-007-072-001/35
(MIRZAPUR)
|
2609007000NRG24201020230334443
|
20/10/2023
|
PARKASH KAUR
|
2609007WL015467
|
PARKASH KAUR
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902246061
|
|
PARKASH KAUR WO GANDHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Patiala Rural
|
PB-09-007-072-001/76
(MIRZAPUR)
|
2609007000NRG24201020230334445
|
20/10/2023
|
GURPREET KAUR
|
2609007WL015467
|
GURPREET KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246116
|
|
GURPREET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
108
|
Patiala Rural
|
PB-09-007-072-001/68
(MIRZAPUR)
|
2609007000NRG24201020230334444
|
20/10/2023
|
Kashmir Kaur
|
2609007WL015467
|
Kashmir Kaur
|
00415
|
SBIN0016901
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246104
|
|
MRS KASMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
109
|
Patiala Rural
|
PB-09-007-016-001/106
(CHALLELA)
|
2609007000NRG24201020230334446
|
20/10/2023
|
PRITAM KAUR
|
2609007WL015468
|
PRITAM KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246054
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patiala Rural
|
PB-09-007-016-001/107
(CHALLELA)
|
2609007000NRG24201020230334448
|
20/10/2023
|
GURCHARAN SINGH
|
2609007WL015468
|
GURCHARAN SINGH
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246056
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patiala Rural
|
PB-09-007-016-001/107
(CHALLELA)
|
2609007000NRG24201020230334447
|
20/10/2023
|
GURMAIL KAUR
|
2609007WL015468
|
GURMAIL KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246055
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patiala Rural
|
PB-09-007-016-001/115
(CHALLELA)
|
2609007000NRG24201020230334449
|
20/10/2023
|
MANJIT KAUR
|
2609007WL015468
|
MANJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246057
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patiala Rural
|
PB-09-007-016-001/144
(CHALLELA)
|
2609007000NRG24201020230334450
|
20/10/2023
|
AUKO
|
2609007WL015468
|
AUKO
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246051
|
|
AKKO
|
ICICI BANK LTD(508534)
|
|
114
|
Patiala Rural
|
PB-09-007-016-001/154
(CHALLELA)
|
2609007000NRG24201020230334451
|
20/10/2023
|
GURMAIL KAUR
|
2609007WL015468
|
GURMAIL KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246058
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Patiala Rural
|
PB-09-007-016-001/154
(CHALLELA)
|
2609007000NRG24201020230334452
|
20/10/2023
|
HARBANS SINGH
|
2609007WL015468
|
HARBANS SINGH
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246101
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patiala Rural
|
PB-09-007-016-001/165
(CHALLELA)
|
2609007000NRG24201020230334453
|
20/10/2023
|
KARAMJIT KAUR
|
2609007WL015468
|
KARAMJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246087
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patiala Rural
|
PB-09-007-016-001/180
(CHALLELA)
|
2609007000NRG24201020230334454
|
20/10/2023
|
PARAMJIT KAUR
|
2609007WL015468
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246103
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patiala Rural
|
PB-09-007-016-001/188
(CHALLELA)
|
2609007000NRG24201020230334455
|
20/10/2023
|
KULWANT KAUR
|
2609007WL015468
|
KULWANT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246085
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
Patiala Rural
|
PB-09-007-016-001/191
(CHALLELA)
|
2609007000NRG24201020230334456
|
20/10/2023
|
FOOLWANTI
|
2609007WL015468
|
FOOLWANTI
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246086
|
|
FUL BANTI
|
ICICI BANK LTD(508534)
|
|
120
|
Patiala Rural
|
PB-09-007-016-001/21
(CHALLELA)
|
2609007000NRG24201020230334457
|
20/10/2023
|
RAMALO
|
2609007WL015468
|
RAMALO
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246084
|
|
RAMALO
|
BANK OF BARODA(606985)
|
|
121
|
Patiala Rural
|
PB-09-007-016-001/218
(CHALLELA)
|
2609007000NRG24201020230334458
|
20/10/2023
|
SIMRANJEET KAUR
|
2609007WL015468
|
SIMRANJEET KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246089
|
|
SIMRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
Patiala Rural
|
PB-09-007-016-001/22
(CHALLELA)
|
2609007000NRG24201020230334459
|
20/10/2023
|
BALBIR KAUR
|
2609007WL015468
|
BALBIR KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246062
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
123
|
Patiala Rural
|
PB-09-007-016-001/221
(CHALLELA)
|
2609007000NRG24201020230334460
|
20/10/2023
|
SARABJEET KAUR
|
2609007WL015468
|
SARABJEET KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246088
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patiala Rural
|
PB-09-007-016-001/226
(CHALLELA)
|
2609007000NRG24201020230334461
|
20/10/2023
|
MANJEET KAUR
|
2609007WL015468
|
MANJEET KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246092
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patiala Rural
|
PB-09-007-016-001/23
(CHALLELA)
|
2609007000NRG24201020230334462
|
20/10/2023
|
BALBIR KAUR
|
2609007WL015468
|
BALBIR KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246083
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Patiala Rural
|
PB-09-007-016-001/24
(CHALLELA)
|
2609007000NRG24201020230334463
|
20/10/2023
|
JOGINDER KAUR
|
2609007WL015468
|
JOGINDER KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246063
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patiala Rural
|
PB-09-007-016-001/262
(CHALLELA)
|
2609007000NRG24201020230334465
|
20/10/2023
|
Sona Rani
|
2609007WL015468
|
Sona Rani
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246110
|
|
MRS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patiala Rural
|
PB-09-007-016-001/263
(CHALLELA)
|
2609007000NRG24201020230334466
|
20/10/2023
|
Nisha Rani
|
2609007WL015468
|
Nisha Rani
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902246102
|
|
NISHA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
Patiala Rural
|
PB-09-007-016-001/283
(CHALLELA)
|
2609007000NRG24201020230334467
|
20/10/2023
|
Kulwinder kaur
|
2609007WL015468
|
Kulwinder kaur
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246105
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patiala Rural
|
PB-09-007-016-001/285
(CHALLELA)
|
2609007000NRG24201020230334468
|
20/10/2023
|
PARAMJIT KAUR
|
2609007WL015468
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246107
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patiala Rural
|
PB-09-007-016-001/287
(CHALLELA)
|
2609007000NRG24201020230334469
|
20/10/2023
|
Manjit kaur
|
2609007WL015468
|
Manjit kaur
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246100
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patiala Rural
|
PB-09-007-016-001/32
(CHALLELA)
|
2609007000NRG24201020230334470
|
20/10/2023
|
PARAMJIT KAUR
|
2609007WL015468
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902246059
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Patiala Rural
|
PB-09-007-016-001/34
(CHALLELA)
|
2609007000NRG24201020230334471
|
20/10/2023
|
BOHLI
|
2609007WL015468
|
BOHLI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246052
|
|
BHOLI
|
BANK OF BARODA(606985)
|
|
134
|
Patiala Rural
|
PB-09-007-016-001/37
(CHALLELA)
|
2609007000NRG24201020230334472
|
20/10/2023
|
HARMALI KAUR
|
2609007WL015468
|
HARMALI KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902246053
|
|
RUMALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Patiala Rural
|
PB-09-007-016-001/48
(CHALLELA)
|
2609007000NRG24201020230334474
|
20/10/2023
|
BALWINDER KAUR
|
2609007WL015468
|
BALWINDER KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246108
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
Patiala Rural
|
PB-09-007-016-001/48
(CHALLELA)
|
2609007000NRG24201020230334473
|
20/10/2023
|
SURJIT KAUR
|
2609007WL015468
|
SURJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246064
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Patiala Rural
|
PB-09-007-016-001/54
(CHALLELA)
|
2609007000NRG24201020230334475
|
20/10/2023
|
PARKASH KAUR
|
2609007WL015468
|
PARKASH KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246065
|
|
MRS PARKASH KAUR DSSO PATIALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patiala Rural
|
PB-09-007-016-001/67
(CHALLELA)
|
2609007000NRG24201020230334476
|
20/10/2023
|
CHARANJIT KAUR
|
2609007WL015468
|
CHARANJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902246072
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196647
|
196647
|
|
|
|
|
|
|
|