|
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-09-009-042-001/128
(DHANAURI)
|
2609009000NRG24220620230121620
|
22/06/2023
|
BHEEM SINGH
|
2609009WL005009
|
BHEEM SINGH
|
00032
|
UTIB0001857
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798665984
|
|
BHEEM SINGH S\O BANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
2
|
Patiala Rural
|
PB-09-009-103-001/234
(LAUT)
|
2609009000NRG24220620230121814
|
22/06/2023
|
PARAMJIT KAUR
|
2609009WL005014
|
PARAMJIT KAUR
|
00032
|
UTIB0001857
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798665986
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-042-001/48
(DHANAURI)
|
2609009000NRG24220620230121651
|
22/06/2023
|
AJAIB KAUR
|
2609009WL005009
|
AJAIB KAUR
|
00032
|
UTIB0002297
|
1364
|
1364
|
Processed
|
27/06/2023
|
|
2798665985
|
|
JAIB KUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-006-001/88
(AJNAUDA KALAN)
|
2609009000NRG24220620230121795
|
22/06/2023
|
SARBJIT KAUR
|
2609009WL005013
|
SARBJIT KAUR
|
00048
|
BKID0001015
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666092
|
|
SARBJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-007-072-001/38
(MIRZAPUR)
|
2609007000NRG24220620230121738
|
22/06/2023
|
MANJIT KAUR
|
2609007WL005012
|
MANJIT KAUR
|
00048
|
BKID0006551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666021
|
|
MANJIT KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-009-006-001/119
(AJNAUDA KALAN)
|
2609009000NRG24220620230121752
|
22/06/2023
|
RAJVEER KAUR
|
2609009WL005013
|
RAJVEER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666098
|
|
RAJVEER KAUR
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-006-001/168
(AJNAUDA KALAN)
|
2609009000NRG24220620230121753
|
22/06/2023
|
JARNAIL KAUR
|
2609009WL005013
|
JARNAIL KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666112
|
|
JARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-006-001/208
(AJNAUDA KALAN)
|
2609009000NRG24220620230121754
|
22/06/2023
|
BALJIT KAUR
|
2609009WL005013
|
BALJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666113
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-006-001/25
(AJNAUDA KALAN)
|
2609009000NRG24220620230121756
|
22/06/2023
|
MANJIT KAUR
|
2609009WL005013
|
MANJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666024
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-006-001/28
(AJNAUDA KALAN)
|
2609009000NRG24220620230121758
|
22/06/2023
|
HARDAS KAUR
|
2609009WL005013
|
HARDAS KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666095
|
|
HARDAS KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-006-001/28
(AJNAUDA KALAN)
|
2609009000NRG24220620230121757
|
22/06/2023
|
SHER SINGH
|
2609009WL005013
|
SHER SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666022
|
|
SHER SINGH S/O SH AMAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-006-001/34
(AJNAUDA KALAN)
|
2609009000NRG24220620230121759
|
22/06/2023
|
RANI KAUR
|
2609009WL005013
|
RANI KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666094
|
|
RANI KAUR WO LAKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-006-001/37
(AJNAUDA KALAN)
|
2609009000NRG24220620230121760
|
22/06/2023
|
CHANAN SINGH
|
2609009WL005013
|
CHANAN SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666104
|
|
CHANAN SINGH SO HAZURA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-006-001/4
(AJNAUDA KALAN)
|
2609009000NRG24220620230121762
|
22/06/2023
|
MANDEEP KAUR
|
2609009WL005013
|
MANDEEP KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666101
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Patiala Rural
|
PB-09-009-006-001/4
(AJNAUDA KALAN)
|
2609009000NRG24220620230121761
|
22/06/2023
|
RAJ KAUR
|
2609009WL005013
|
RAJ KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666025
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-006-001/41
(AJNAUDA KALAN)
|
2609009000NRG24220620230121763
|
22/06/2023
|
BANT KAUR
|
2609009WL005013
|
BANT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665897
|
|
BANT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Patiala Rural
|
PB-09-009-006-001/42
(AJNAUDA KALAN)
|
2609009000NRG24220620230121764
|
22/06/2023
|
SINDER KAUR
|
2609009WL005013
|
SINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666027
|
|
SINDER KAUR W/O SH JIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Patiala Rural
|
PB-09-009-006-001/43
(AJNAUDA KALAN)
|
2609009000NRG24220620230121765
|
22/06/2023
|
PARMJIT KAUR
|
2609009WL005013
|
PARMJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666100
|
|
PARMJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-006-001/47
(AJNAUDA KALAN)
|
2609009000NRG24220620230121766
|
22/06/2023
|
KESAR KAUR
|
2609009WL005013
|
KESAR KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666114
|
|
KESAR KAUR
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-006-001/49
(AJNAUDA KALAN)
|
2609009000NRG24220620230121768
|
22/06/2023
|
AJAIB KAUR
|
2609009WL005013
|
AJAIB KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666103
|
|
AJAIB KAUR
|
AXIS BANK(607153)
|
|
21
|
Patiala Rural
|
PB-09-009-006-001/5
(AJNAUDA KALAN)
|
2609009000NRG24220620230121769
|
22/06/2023
|
BHOLI KAUR
|
2609009WL005013
|
BHOLI KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666026
|
|
BHOLI KAUR
|
AXIS BANK(607153)
|
|
22
|
Patiala Rural
|
PB-09-009-006-001/50
(AJNAUDA KALAN)
|
2609009000NRG24220620230121770
|
22/06/2023
|
KERNAIL KAUR
|
2609009WL005013
|
KERNAIL KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666029
|
|
KARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
23
|
Patiala Rural
|
PB-09-009-006-001/51
(AJNAUDA KALAN)
|
2609009000NRG24220620230121771
|
22/06/2023
|
AMRIK SINGH
|
2609009WL005013
|
AMRIK SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666030
|
|
AMRIK SINGH SO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-006-001/52
(AJNAUDA KALAN)
|
2609009000NRG24220620230121773
|
22/06/2023
|
HARBANS KAUR
|
2609009WL005013
|
HARBANS KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666028
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Patiala Rural
|
PB-09-009-006-001/55
(AJNAUDA KALAN)
|
2609009000NRG24220620230121776
|
22/06/2023
|
RAJWINDER KAUR
|
2609009WL005013
|
RAJWINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666105
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
26
|
Patiala Rural
|
PB-09-009-006-001/56
(AJNAUDA KALAN)
|
2609009000NRG24220620230121777
|
22/06/2023
|
ANGREJ KAUR
|
2609009WL005013
|
ANGREJ KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666118
|
|
ANGREJ KAUR
|
BANK OF INDIA(508505)
|
|
27
|
Patiala Rural
|
PB-09-009-006-001/60
(AJNAUDA KALAN)
|
2609009000NRG24220620230121778
|
22/06/2023
|
RAJ KAUR
|
2609009WL005013
|
RAJ KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666106
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
28
|
Patiala Rural
|
PB-09-009-006-001/62
(AJNAUDA KALAN)
|
2609009000NRG24220620230121779
|
22/06/2023
|
SINDER KAUR
|
2609009WL005013
|
SINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666110
|
|
SINDER KAUR
|
BANK OF INDIA(508505)
|
|
29
|
Patiala Rural
|
PB-09-009-006-001/65
(AJNAUDA KALAN)
|
2609009000NRG24220620230121781
|
22/06/2023
|
HARPAL KAUR
|
2609009WL005013
|
HARPAL KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666102
|
|
HARPAL BEGAM WO NIFA KHAN
|
BANK OF INDIA(508505)
|
|
30
|
Patiala Rural
|
PB-09-009-006-001/67
(AJNAUDA KALAN)
|
2609009000NRG24220620230121782
|
22/06/2023
|
GURMIT KAUR
|
2609009WL005013
|
GURMIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666108
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
31
|
Patiala Rural
|
PB-09-009-006-001/69
(AJNAUDA KALAN)
|
2609009000NRG24220620230121784
|
22/06/2023
|
SARVJIT KAUR
|
2609009WL005013
|
SARVJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666109
|
|
MR PARNEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patiala Rural
|
PB-09-009-006-001/70
(AJNAUDA KALAN)
|
2609009000NRG24220620230121785
|
22/06/2023
|
KULDIP KAUR
|
2609009WL005013
|
KULDIP KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666111
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
33
|
Patiala Rural
|
PB-09-009-006-001/72
(AJNAUDA KALAN)
|
2609009000NRG24220620230121786
|
22/06/2023
|
MANJIT KAUR
|
2609009WL005013
|
MANJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Rejected
|
27/06/2023
|
|
2798666031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Patiala Rural
|
PB-09-009-006-001/74
(AJNAUDA KALAN)
|
2609009000NRG24220620230121788
|
22/06/2023
|
MANPREET KAUR
|
2609009WL005013
|
MANPREET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666099
|
|
MANPREET KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Patiala Rural
|
PB-09-009-006-001/80
(AJNAUDA KALAN)
|
2609009000NRG24220620230121790
|
22/06/2023
|
GURMIT KAUR
|
2609009WL005013
|
GURMIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666107
|
|
GURMEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Patiala Rural
|
PB-09-009-006-001/84
(AJNAUDA KALAN)
|
2609009000NRG24220620230121792
|
22/06/2023
|
KARMJIT KAUR
|
2609009WL005013
|
KARMJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666096
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
37
|
Patiala Rural
|
PB-09-009-006-001/85
(AJNAUDA KALAN)
|
2609009000NRG24220620230121793
|
22/06/2023
|
SEEMA RANI
|
2609009WL005013
|
SEEMA RANI
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666097
|
|
SIMA RANI WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Patiala Rural
|
PB-09-009-006-001/86
(AJNAUDA KALAN)
|
2609009000NRG24220620230121794
|
22/06/2023
|
HARNEK KAUR
|
2609009WL005013
|
HARNEK KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666093
|
|
HARNEK KAUR
|
BANK OF INDIA(508505)
|
|
39
|
Patiala Rural
|
PB-09-009-042-001/110
(DHANAURI)
|
2609009000NRG24220620230121613
|
22/06/2023
|
JOGINDER KAUR
|
2609009WL005009
|
JOGINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666117
|
|
JOGINDER KAUR
|
BANK OF INDIA(508505)
|
|
40
|
Patiala Rural
|
PB-09-009-042-001/31
(DHANAURI)
|
2609009000NRG24220620230121640
|
22/06/2023
|
BALWINDER KAUR
|
2609009WL005009
|
BALWINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666116
|
|
BALWINDER KAUR
|
BANK OF INDIA(508505)
|
|
41
|
Patiala Rural
|
PB-09-009-042-001/56
(DHANAURI)
|
2609009000NRG24220620230121655
|
22/06/2023
|
JASVIR KAUR
|
2609009WL005009
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666115
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
42
|
Patiala Rural
|
PB-09-009-042-001/5
(DHANAURI)
|
2609009000NRG24220620230121652
|
22/06/2023
|
HARJINDER KAUR
|
2609009WL005009
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665994
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patiala Rural
|
PB-09-009-042-001/65
(DHANAURI)
|
2609009000NRG24220620230121662
|
22/06/2023
|
SARBJEET KAUR
|
2609009WL005009
|
SARBJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665915
|
|
SARBJIT KAUR
|
BANK OF INDIA(508505)
|
|
44
|
Patiala Rural
|
PB-09-009-103-001/13
(LAUT)
|
2609009000NRG24220620230121802
|
22/06/2023
|
SURINDER SINGH
|
2609009WL005014
|
SURINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666054
|
|
SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Patiala Rural
|
PB-09-009-103-001/138
(LAUT)
|
2609009000NRG24220620230121805
|
22/06/2023
|
JASVIR KAUR
|
2609009WL005014
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665902
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Patiala Rural
|
PB-09-009-103-001/140
(LAUT)
|
2609009000NRG24220620230121806
|
22/06/2023
|
JASPAL KAUR
|
2609009WL005014
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665904
|
|
JASPAL KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Patiala Rural
|
PB-09-009-103-001/143
(LAUT)
|
2609009000NRG24220620230121808
|
22/06/2023
|
CHARANJIT KAUR
|
2609009WL005014
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798665906
|
|
CHARANJIT KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Patiala Rural
|
PB-09-009-103-001/63
(LAUT)
|
2609009000NRG24220620230121827
|
22/06/2023
|
HARBANS SINGH
|
2609009WL005014
|
HARBANS SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665992
|
|
HARBANS SINGH S O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Patiala Rural
|
PB-09-009-103-001/66
(LAUT)
|
2609009000NRG24220620230121828
|
22/06/2023
|
KRISHNA DEVI
|
2609009WL005014
|
KRISHNA DEVI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666049
|
|
KRISHANA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
Patiala Rural
|
PB-09-009-155-001/1
(SIMBRO)
|
2609007000NRG24220620230121672
|
22/06/2023
|
SWARANJIT KAUR
|
2609007WL005010
|
SWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666046
|
|
SWARANJIT KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Patiala Rural
|
PB-09-009-155-001/103
(SIMBRO)
|
2609007000NRG24220620230121673
|
22/06/2023
|
SABJIT KAUR
|
2609007WL005010
|
SABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666063
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
Patiala Rural
|
PB-09-009-155-001/112
(SIMBRO)
|
2609007000NRG24220620230121674
|
22/06/2023
|
JASWANT SINGH
|
2609007WL005010
|
JASWANT SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798665907
|
|
JASWANT SINGH S O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patiala Rural
|
PB-09-009-155-001/117
(SIMBRO)
|
2609007000NRG24220620230121675
|
22/06/2023
|
JEET SINGH
|
2609007WL005010
|
JEET SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666062
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Patiala Rural
|
PB-09-009-155-001/123
(SIMBRO)
|
2609007000NRG24220620230121676
|
22/06/2023
|
KULDEEP KAUR
|
2609007WL005010
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665922
|
|
KULDEEP KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Patiala Rural
|
PB-09-009-155-001/124
(SIMBRO)
|
2609007000NRG24220620230121677
|
22/06/2023
|
GURMEET KAUR
|
2609007WL005010
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666058
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Patiala Rural
|
PB-09-009-155-001/13
(SIMBRO)
|
2609007000NRG24220620230121679
|
22/06/2023
|
KERNAIL KAUR
|
2609007WL005010
|
KERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666047
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Patiala Rural
|
PB-09-009-155-001/15
(SIMBRO)
|
2609007000NRG24220620230121682
|
22/06/2023
|
BALWINDER KAUR
|
2609007WL005010
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666043
|
|
BALWINDER KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Patiala Rural
|
PB-09-009-155-001/17
(SIMBRO)
|
2609007000NRG24220620230121685
|
22/06/2023
|
RANJIT SINGH
|
2609007WL005010
|
RANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666040
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Patiala Rural
|
PB-09-009-155-001/25
(SIMBRO)
|
2609007000NRG24220620230121691
|
22/06/2023
|
KERNAIL KAUR
|
2609007WL005010
|
KERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798665901
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Patiala Rural
|
PB-09-009-155-001/4
(SIMBRO)
|
2609007000NRG24220620230121692
|
22/06/2023
|
SINDER KAUR
|
2609007WL005010
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666044
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Patiala Rural
|
PB-09-009-155-001/43
(SIMBRO)
|
2609007000NRG24220620230121693
|
22/06/2023
|
VISAKHI SINGH
|
2609007WL005010
|
VISAKHI SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798665898
|
|
VISAKHI SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Patiala Rural
|
PB-09-009-155-001/45
(SIMBRO)
|
2609007000NRG24220620230121694
|
22/06/2023
|
TARA SINGH
|
2609007WL005010
|
TARA SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798665899
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
Patiala Rural
|
PB-09-009-155-001/5
(SIMBRO)
|
2609007000NRG24220620230121696
|
22/06/2023
|
BHIM SINGH
|
2609007WL005010
|
BHIM SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665991
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patiala Rural
|
PB-09-009-155-001/5
(SIMBRO)
|
2609007000NRG24220620230121697
|
22/06/2023
|
PARITAM KAUR
|
2609007WL005010
|
PARITAM KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666059
|
|
PARITAM KAUR
|
BANK OF INDIA(508505)
|
|
65
|
Patiala Rural
|
PB-09-009-155-001/75
(SIMBRO)
|
2609007000NRG24220620230121699
|
22/06/2023
|
KAMLESH KAUR
|
2609007WL005010
|
KAMLESH KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666041
|
|
KAMLESH KAUR W O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Patiala Rural
|
PB-09-009-155-001/81
(SIMBRO)
|
2609007000NRG24220620230121702
|
22/06/2023
|
BALJIT KAUR
|
2609007WL005010
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666045
|
|
BALJIT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Patiala Rural
|
PB-09-009-155-001/87
(SIMBRO)
|
2609007000NRG24220620230121703
|
22/06/2023
|
PARVEEN BEGAM
|
2609007WL005010
|
PARVEEN BEGAM
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666042
|
|
MRS PARVEEN BEGUM WO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
68
|
Patiala Rural
|
PB-09-009-094-001/134
(KISHANGARH)
|
2609009000NRG24220620230121708
|
22/06/2023
|
KULWINDER KAUR
|
2609009WL005011
|
KULWINDER KAUR
|
00349
|
PSIB0000850
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798665987
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
69
|
Patiala Rural
|
PB-09-009-047-001/22
(DHNORA)
|
2609009000NRG24220620230121596
|
22/06/2023
|
BINDER KAUR
|
2609009WL005008
|
BINDER KAUR
|
00349
|
PSIB0021241
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798665989
|
|
BINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Patiala Rural
|
PB-09-009-047-001/32
(DHNORA)
|
2609009000NRG24220620230121605
|
22/06/2023
|
KARNAIL SINGH
|
2609009WL005008
|
KARNAIL SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665988
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Patiala Rural
|
PB-09-009-103-001/276
(LAUT)
|
2609009000NRG24220620230121822
|
22/06/2023
|
RINKU
|
2609009WL005014
|
RINKU
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665990
|
|
RINKU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
72
|
Patiala Rural
|
PB-09-009-006-001/75
(AJNAUDA KALAN)
|
2609009000NRG24220620230121789
|
22/06/2023
|
BHIM SINGH
|
2609009WL005013
|
BHIM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666023
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patiala Rural
|
PB-09-009-042-001/101
(DHANAURI)
|
2609009000NRG24220620230121610
|
22/06/2023
|
SINDER KAUR
|
2609009WL005009
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665970
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Patiala Rural
|
PB-09-009-042-001/105
(DHANAURI)
|
2609009000NRG24220620230121611
|
22/06/2023
|
SUKHJIT KAUR
|
2609009WL005009
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798665962
|
|
SUKHJIT KAUR W/O S GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Patiala Rural
|
PB-09-009-042-001/109
(DHANAURI)
|
2609009000NRG24220620230121612
|
22/06/2023
|
KARINA BEGAM
|
2609009WL005009
|
KARINA BEGAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665976
|
|
MRS KARINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patiala Rural
|
PB-09-009-042-001/112
(DHANAURI)
|
2609009000NRG24220620230121614
|
22/06/2023
|
VEERPAL KAUR
|
2609009WL005009
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665968
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Patiala Rural
|
PB-09-009-042-001/113
(DHANAURI)
|
2609009000NRG24220620230121615
|
22/06/2023
|
KULWINDER KAUR
|
2609009WL005009
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665956
|
|
KULWINDER KAUR W O RAJPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Patiala Rural
|
PB-09-009-042-001/119
(DHANAURI)
|
2609009000NRG24220620230121618
|
22/06/2023
|
HARPREET KAUR
|
2609009WL005009
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665959
|
|
HARPREET KAUR DO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patiala Rural
|
PB-09-009-042-001/135
(DHANAURI)
|
2609009000NRG24220620230121622
|
22/06/2023
|
RAJINDER KAUR
|
2609009WL005009
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665975
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
80
|
Patiala Rural
|
PB-09-009-042-001/136
(DHANAURI)
|
2609009000NRG24220620230121623
|
22/06/2023
|
INDERJEET KAUR
|
2609009WL005009
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666033
|
|
INDERJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Patiala Rural
|
PB-09-009-042-001/140
(DHANAURI)
|
2609009000NRG24220620230121624
|
22/06/2023
|
RAJ KAUR
|
2609009WL005009
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665982
|
|
RAJ KAUR CO SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Patiala Rural
|
PB-09-009-042-001/141
(DHANAURI)
|
2609009000NRG24220620230121625
|
22/06/2023
|
AMAR KAUR
|
2609009WL005009
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665966
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Patiala Rural
|
PB-09-009-042-001/142
(DHANAURI)
|
2609009000NRG24220620230121626
|
22/06/2023
|
GURMEET KAUR
|
2609009WL005009
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665972
|
|
GURMEET KAUR W/O BRICHH BHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Patiala Rural
|
PB-09-009-042-001/147
(DHANAURI)
|
2609009000NRG24220620230121627
|
22/06/2023
|
SUNITA RANI
|
2609009WL005009
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665979
|
|
SUNITA RANI
|
AXIS BANK(607153)
|
|
85
|
Patiala Rural
|
PB-09-009-042-001/15
(DHANAURI)
|
2609009000NRG24220620230121628
|
22/06/2023
|
AMARJIT KAUR
|
2609009WL005009
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666065
|
|
AMARJEET KAUR
|
BANK OF INDIA(508505)
|
|
86
|
Patiala Rural
|
PB-09-009-042-001/15
(DHANAURI)
|
2609009000NRG24220620230121629
|
22/06/2023
|
RAM ASRA
|
2609009WL005009
|
RAM ASRA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666036
|
|
RAM ASRA
|
BANK OF INDIA(508505)
|
|
87
|
Patiala Rural
|
PB-09-009-042-001/2
(DHANAURI)
|
2609009000NRG24220620230121631
|
22/06/2023
|
MANJIT KAUR
|
2609009WL005009
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665921
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Patiala Rural
|
PB-09-009-042-001/20
(DHANAURI)
|
2609009000NRG24220620230121632
|
22/06/2023
|
KIRANJIT KAUR
|
2609009WL005009
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665974
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Patiala Rural
|
PB-09-009-042-001/21
(DHANAURI)
|
2609009000NRG24220620230121633
|
22/06/2023
|
RANI
|
2609009WL005009
|
RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666002
|
|
RANI W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Patiala Rural
|
PB-09-009-042-001/22
(DHANAURI)
|
2609009000NRG24220620230121634
|
22/06/2023
|
SUNITA RANI
|
2609009WL005009
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665997
|
|
SUNITA RANI WO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Patiala Rural
|
PB-09-009-042-001/24
(DHANAURI)
|
2609009000NRG24220620230121635
|
22/06/2023
|
AMAR SINGH
|
2609009WL005009
|
AMAR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666004
|
|
AMAR SINGH
|
BANK OF INDIA(508505)
|
|
92
|
Patiala Rural
|
PB-09-009-042-001/26
(DHANAURI)
|
2609009000NRG24220620230121637
|
22/06/2023
|
CHAMKAUR SINGH
|
2609009WL005009
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666034
|
|
CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Patiala Rural
|
PB-09-009-042-001/26
(DHANAURI)
|
2609009000NRG24220620230121636
|
22/06/2023
|
KAKA SINGH
|
2609009WL005009
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666039
|
|
KAKA SINGH S O SARADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Patiala Rural
|
PB-09-009-042-001/3
(DHANAURI)
|
2609009000NRG24220620230121638
|
22/06/2023
|
PRITHI KHAN
|
2609009WL005009
|
PRITHI KHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666005
|
|
PRITHI KHAN S O UMARDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Patiala Rural
|
PB-09-009-042-001/3
(DHANAURI)
|
2609009000NRG24220620230121639
|
22/06/2023
|
SEEMA BEGUM
|
2609009WL005009
|
SEEMA BEGUM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666032
|
|
SEEMA BEGUM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Patiala Rural
|
PB-09-009-042-001/32
(DHANAURI)
|
2609009000NRG24220620230121641
|
22/06/2023
|
LABH SINGH
|
2609009WL005009
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666048
|
|
LABH SINGH
|
BANK OF INDIA(508505)
|
|
97
|
Patiala Rural
|
PB-09-009-042-001/38
(DHANAURI)
|
2609009000NRG24220620230121642
|
22/06/2023
|
SWARN KAUR
|
2609009WL005009
|
SWARN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665910
|
|
SWARAN KAUR W O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Patiala Rural
|
PB-09-009-042-001/39
(DHANAURI)
|
2609009000NRG24220620230121643
|
22/06/2023
|
RAJINDER KAUR
|
2609009WL005009
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665996
|
|
RAJINDER KAUR W/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Patiala Rural
|
PB-09-009-042-001/40
(DHANAURI)
|
2609009000NRG24220620230121644
|
22/06/2023
|
RANDEEP KAUR
|
2609009WL005009
|
RANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665969
|
|
RANDEEP KAUR D/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Patiala Rural
|
PB-09-009-042-001/41
(DHANAURI)
|
2609009000NRG24220620230121645
|
22/06/2023
|
BALVINDER KAUR
|
2609009WL005009
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665995
|
|
BALWINDER KAUR W O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Patiala Rural
|
PB-09-009-042-001/43
(DHANAURI)
|
2609009000NRG24220620230121646
|
22/06/2023
|
BHINDER KAUR
|
2609009WL005009
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666000
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Patiala Rural
|
PB-09-009-042-001/44
(DHANAURI)
|
2609009000NRG24220620230121647
|
22/06/2023
|
HARJINDER KAUR
|
2609009WL005009
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665999
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Patiala Rural
|
PB-09-009-042-001/46
(DHANAURI)
|
2609009000NRG24220620230121649
|
22/06/2023
|
CHARANJIT KAUR
|
2609009WL005009
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665964
|
|
CHARANJIT KAUR W/O MANGAT
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Patiala Rural
|
PB-09-009-042-001/46
(DHANAURI)
|
2609009000NRG24220620230121648
|
22/06/2023
|
MANGAT SINGH
|
2609009WL005009
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798665914
|
|
MANGAT RAM
|
ICICI BANK LTD(508534)
|
|
105
|
Patiala Rural
|
PB-09-009-042-001/47
(DHANAURI)
|
2609009000NRG24220620230121650
|
22/06/2023
|
KERNAIL KAUR
|
2609009WL005009
|
KERNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665998
|
|
KARNAIL KAUR W O DASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Patiala Rural
|
PB-09-009-042-001/51
(DHANAURI)
|
2609009000NRG24220620230121653
|
22/06/2023
|
PARMJIT KAUR
|
2609009WL005009
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666051
|
|
PARMJEET KAUR
|
BANK OF INDIA(508505)
|
|
107
|
Patiala Rural
|
PB-09-009-042-001/52
(DHANAURI)
|
2609009000NRG24220620230121654
|
22/06/2023
|
NEELAM RANI
|
2609009WL005009
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666035
|
|
NEELAM RANI
|
BANK OF INDIA(508505)
|
|
108
|
Patiala Rural
|
PB-09-009-042-001/57
(DHANAURI)
|
2609009000NRG24220620230121656
|
22/06/2023
|
MANJIT KAUR
|
2609009WL005009
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665900
|
|
MANJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Patiala Rural
|
PB-09-009-042-001/60
(DHANAURI)
|
2609009000NRG24220620230121657
|
22/06/2023
|
CHARANJIT KAUR
|
2609009WL005009
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665960
|
|
CHARANJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Patiala Rural
|
PB-09-009-042-001/63
(DHANAURI)
|
2609009000NRG24220620230121660
|
22/06/2023
|
KIRANPAL KAUR
|
2609009WL005009
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665963
|
|
KIRANPAL KAUR W/O SH SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Patiala Rural
|
PB-09-009-042-001/63
(DHANAURI)
|
2609009000NRG24220620230121659
|
22/06/2023
|
SATNAM SINGH
|
2609009WL005009
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798665912
|
|
SATNAM SINGH SJO JOGINDER SINGH
|
AXIS BANK(607153)
|
|
112
|
Patiala Rural
|
PB-09-009-042-001/65
(DHANAURI)
|
2609009000NRG24220620230121661
|
22/06/2023
|
MALKIT SINGH
|
2609009WL005009
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798665913
|
|
MALKIT SINGH S O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Patiala Rural
|
PB-09-009-042-001/72
(DHANAURI)
|
2609009000NRG24220620230121663
|
22/06/2023
|
JASWINDER KAUR
|
2609009WL005009
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665953
|
|
JASWINDER KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Patiala Rural
|
PB-09-009-042-001/75
(DHANAURI)
|
2609009000NRG24220620230121664
|
22/06/2023
|
BALWINDER KAUR
|
2609009WL005009
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665967
|
|
BALWINDER KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Patiala Rural
|
PB-09-009-042-001/79
(DHANAURI)
|
2609009000NRG24220620230121666
|
22/06/2023
|
JASVEER KAUR
|
2609009WL005009
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798665973
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Patiala Rural
|
PB-09-009-042-001/83
(DHANAURI)
|
2609009000NRG24220620230121667
|
22/06/2023
|
LAKHWINDER KAUR
|
2609009WL005009
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665908
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Patiala Rural
|
PB-09-009-042-001/9
(DHANAURI)
|
2609009000NRG24220620230121668
|
22/06/2023
|
NOORI BEGAM
|
2609009WL005009
|
NOORI BEGAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666001
|
|
NOORI BEGAM W O NAJAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Patiala Rural
|
PB-09-009-042-001/93
(DHANAURI)
|
2609009000NRG24220620230121669
|
22/06/2023
|
SUDESH RANI
|
2609009WL005009
|
SUDESH RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665957
|
|
SUDESH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Patiala Rural
|
PB-09-009-042-001/94
(DHANAURI)
|
2609009000NRG24220620230121670
|
22/06/2023
|
BANTO
|
2609009WL005009
|
BANTO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665958
|
|
BANTO BANTO
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Patiala Rural
|
PB-09-009-042-001/98
(DHANAURI)
|
2609009000NRG24220620230121671
|
22/06/2023
|
PARAMJEET KAUR
|
2609009WL005009
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665909
|
|
PARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Patiala Rural
|
PB-09-009-047-001/17
(DHNORA)
|
2609009000NRG24220620230121593
|
22/06/2023
|
KHEM RAJ
|
2609009WL005008
|
KHEM RAJ
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798665924
|
|
KHEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Patiala Rural
|
PB-09-009-047-001/18
(DHNORA)
|
2609009000NRG24220620230121594
|
22/06/2023
|
JASPAL KAUR
|
2609009WL005008
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665916
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
123
|
Patiala Rural
|
PB-09-009-047-001/20
(DHNORA)
|
2609009000NRG24220620230121595
|
22/06/2023
|
KAUSHALIA DEVI
|
2609009WL005008
|
KAUSHALIA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798665917
|
|
KUSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
Patiala Rural
|
PB-09-009-047-001/22
(DHNORA)
|
2609009000NRG24220620230121597
|
22/06/2023
|
GAGAN KUMARI
|
2609009WL005008
|
GAGAN KUMARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665981
|
|
MISS GAGAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patiala Rural
|
PB-09-009-047-001/23
(DHNORA)
|
2609009000NRG24220620230121598
|
22/06/2023
|
SUKHDEV SINGH
|
2609009WL005008
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665977
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Patiala Rural
|
PB-09-009-047-001/28
(DHNORA)
|
2609009000NRG24220620230121599
|
22/06/2023
|
HAKAM SINGH
|
2609009WL005008
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798665918
|
|
HAKAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Patiala Rural
|
PB-09-009-047-001/3
(DHNORA)
|
2609009000NRG24220620230121601
|
22/06/2023
|
MAGHAR SINGH
|
2609009WL005008
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665993
|
|
MAGAR SINGH
|
BANK OF INDIA(508505)
|
|
128
|
Patiala Rural
|
PB-09-009-047-001/3
(DHNORA)
|
2609009000NRG24220620230121602
|
22/06/2023
|
RANJIT KAUR
|
2609009WL005008
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665961
|
|
RANJIT KAUR W/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Patiala Rural
|
PB-09-009-047-001/31
(DHNORA)
|
2609009000NRG24220620230121604
|
22/06/2023
|
MANDEEP KAUR
|
2609009WL005008
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665983
|
|
Mandeep Kaur
|
BANK OF BARODA(606985)
|
|
130
|
Patiala Rural
|
PB-09-009-047-001/5
(DHNORA)
|
2609009000NRG24220620230121608
|
22/06/2023
|
GURJANT KAUR
|
2609009WL005008
|
GURJANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665919
|
|
GURJANT KAUR W O S.NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Patiala Rural
|
PB-09-009-094-001/131
(KISHANGARH)
|
2609009000NRG24220620230121707
|
22/06/2023
|
JASWINDER KAUR
|
2609009WL005011
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666037
|
|
JASWINDER KAUR WO SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Patiala Rural
|
PB-09-009-103-001/102
(LAUT)
|
2609009000NRG24220620230121797
|
22/06/2023
|
DEV RAJ
|
2609009WL005014
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666057
|
|
DEV RAJ S O PAKHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Patiala Rural
|
PB-09-009-103-001/120
(LAUT)
|
2609009000NRG24220620230121798
|
22/06/2023
|
JOGINDER KAUR
|
2609009WL005014
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666050
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Patiala Rural
|
PB-09-009-103-001/125
(LAUT)
|
2609009000NRG24220620230121800
|
22/06/2023
|
HARPAL KAUR
|
2609009WL005014
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666052
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Patiala Rural
|
PB-09-009-103-001/127
(LAUT)
|
2609009000NRG24220620230121801
|
22/06/2023
|
ASHA RANI
|
2609009WL005014
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666053
|
|
MRS ASHA RANI WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patiala Rural
|
PB-09-009-103-001/13
(LAUT)
|
2609009000NRG24220620230121803
|
22/06/2023
|
AMARJIT KAUR
|
2609009WL005014
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666003
|
|
AMARJIT KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Patiala Rural
|
PB-09-009-103-001/135
(LAUT)
|
2609009000NRG24220620230121804
|
22/06/2023
|
SURJIT KAUR
|
2609009WL005014
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666064
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Patiala Rural
|
PB-09-009-103-001/142
(LAUT)
|
2609009000NRG24220620230121807
|
22/06/2023
|
NISHA RANI
|
2609009WL005014
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798665905
|
|
NISHA RANI
|
ICICI BANK LTD(508534)
|
|
139
|
Patiala Rural
|
PB-09-009-103-001/203
(LAUT)
|
2609009000NRG24220620230121811
|
22/06/2023
|
SATNAM SINGH
|
2609009WL005014
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798665954
|
|
SATNAM SINGH S O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Patiala Rural
|
PB-09-009-103-001/210
(LAUT)
|
2609009000NRG24220620230121812
|
22/06/2023
|
AMANDEEP KAUR
|
2609009WL005014
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665971
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Patiala Rural
|
PB-09-009-103-001/23
(LAUT)
|
2609009000NRG24220620230121813
|
22/06/2023
|
BAWA SINGH
|
2609009WL005014
|
BAWA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665925
|
|
BAWA SINGH SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
Patiala Rural
|
PB-09-009-103-001/236
(LAUT)
|
2609009000NRG24220620230121815
|
22/06/2023
|
YOSODA
|
2609009WL005014
|
YOSODA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665965
|
|
YOSODA W/O MAHINDER KHAN W/O MAHINDER K
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Patiala Rural
|
PB-09-009-103-001/239
(LAUT)
|
2609009000NRG24220620230121816
|
22/06/2023
|
BHVISEN KUMAR
|
2609009WL005014
|
BHVISEN KUMAR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665923
|
|
BHVISEN KUMAR S/O PRITHI RAM
|
BANK OF INDIA(508505)
|
|
144
|
Patiala Rural
|
PB-09-009-103-001/269
(LAUT)
|
2609009000NRG24220620230121821
|
22/06/2023
|
GURTEJ SINGH
|
2609009WL005014
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665978
|
|
Gurtej Singh S/O Thaman Singh
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Patiala Rural
|
PB-09-009-103-001/3
(LAUT)
|
2609009000NRG24220620230121823
|
22/06/2023
|
JAGJEET SINGH
|
2609009WL005014
|
JAGJEET SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666060
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patiala Rural
|
PB-09-009-103-001/31
(LAUT)
|
2609009000NRG24220620230121824
|
22/06/2023
|
GURDEEP KAUR
|
2609009WL005014
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666038
|
|
GURDEEP KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
Patiala Rural
|
PB-09-009-103-001/46
(LAUT)
|
2609009000NRG24220620230121825
|
22/06/2023
|
karamjit kaur
|
2609009WL005014
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665955
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patiala Rural
|
PB-09-009-103-001/74-A
(LAUT)
|
2609009000NRG24220620230121830
|
22/06/2023
|
LABH SINGH
|
2609009WL005014
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666061
|
|
LABH SINGH S O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Patiala Rural
|
PB-09-009-103-001/96
(LAUT)
|
2609009000NRG24220620230121832
|
22/06/2023
|
LAXMAN SINGH
|
2609009WL005014
|
LAXMAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665920
|
|
LACHHMAN SINGH S O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Patiala Rural
|
PB-09-009-155-001/186
(SIMBRO)
|
2609007000NRG24220620230121690
|
22/06/2023
|
ROOP SINGH
|
2609007WL005010
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665903
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Patiala Rural
|
PB-09-009-155-001/49
(SIMBRO)
|
2609007000NRG24220620230121695
|
22/06/2023
|
PAL KAUR
|
2609007WL005010
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665980
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Patiala Rural
|
PB-09-009-155-001/79
(SIMBRO)
|
2609007000NRG24220620230121701
|
22/06/2023
|
MANJOT KAUR
|
2609007WL005010
|
MANJOT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665911
|
|
MANJOT KAUR D O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Patiala Rural
|
PB-09-009-155-001/94
(SIMBRO)
|
2609007000NRG24220620230121704
|
22/06/2023
|
AMARJEET SINGH
|
2609007WL005010
|
AMARJEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666055
|
|
AMARJIT SINGH KARAMJEET KAUR & GURVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Patiala Rural
|
PB-09-009-155-001/96
(SIMBRO)
|
2609007000NRG24220620230121705
|
22/06/2023
|
SINDER KUMAR
|
2609007WL005010
|
SINDER KUMAR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666056
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115140
|
115140
|
|
|
|
|
|
|
|
|
155
|
Patiala Rural
|
PB-09-007-072-001/16
(MIRZAPUR)
|
2609007000NRG24220620230121731
|
22/06/2023
|
Kashmiro
|
2609007WL005012
|
Kashmiro
|
00354
|
PUNB0202310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666066
|
|
KASHMIRO WO SHINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
156
|
Patiala Rural
|
PB-09-007-072-001/11
(MIRZAPUR)
|
2609007000NRG24220620230121729
|
22/06/2023
|
BHOLA RAM
|
2609007WL005012
|
BHOLA RAM
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666089
|
|
BHOLA RAM S/O MR CHUHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Patiala Rural
|
PB-09-007-072-001/12
(MIRZAPUR)
|
2609007000NRG24220620230121730
|
22/06/2023
|
massu ram
|
2609007WL005012
|
massu ram
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666091
|
|
MASSU RAM
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Patiala Rural
|
PB-09-007-072-001/18
(MIRZAPUR)
|
2609007000NRG24220620230121732
|
22/06/2023
|
BHAJAN KAUR
|
2609007WL005012
|
BHAJAN KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665845
|
|
BHAJAN KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Patiala Rural
|
PB-09-007-072-001/19
(MIRZAPUR)
|
2609007000NRG24220620230121733
|
22/06/2023
|
BEERU RAM
|
2609007WL005012
|
BEERU RAM
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666090
|
|
MR VIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patiala Rural
|
PB-09-007-072-001/26
(MIRZAPUR)
|
2609007000NRG24220620230121734
|
22/06/2023
|
DARSHAN RAM
|
2609007WL005012
|
DARSHAN RAM
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666079
|
|
DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Patiala Rural
|
PB-09-007-072-001/28
(MIRZAPUR)
|
2609007000NRG24220620230121735
|
22/06/2023
|
Swaran kaur
|
2609007WL005012
|
Swaran kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665849
|
|
SWARAN KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Patiala Rural
|
PB-09-007-072-001/3
(MIRZAPUR)
|
2609007000NRG24220620230121736
|
22/06/2023
|
ROOP SINGH
|
2609007WL005012
|
ROOP SINGH
|
00354
|
PUNB0485100
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798665844
|
|
ROOPA RAM S/O MRMITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Patiala Rural
|
PB-09-007-072-001/36
(MIRZAPUR)
|
2609007000NRG24220620230121737
|
22/06/2023
|
MEWA RAM
|
2609007WL005012
|
MEWA RAM
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666080
|
|
MEWA RAM SO TANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Patiala Rural
|
PB-09-007-072-001/41
(MIRZAPUR)
|
2609007000NRG24220620230121739
|
22/06/2023
|
SHINDA RAM
|
2609007WL005012
|
SHINDA RAM
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666078
|
|
SHINDA RAM
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Patiala Rural
|
PB-09-007-072-001/48
(MIRZAPUR)
|
2609007000NRG24220620230121742
|
22/06/2023
|
Manjeet Kaur
|
2609007WL005012
|
Manjeet Kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666088
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Patiala Rural
|
PB-09-007-072-001/48
(MIRZAPUR)
|
2609007000NRG24220620230121741
|
22/06/2023
|
NIKKO
|
2609007WL005012
|
NIKKO
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666082
|
|
NIKKO W/O PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Patiala Rural
|
PB-09-007-072-001/49
(MIRZAPUR)
|
2609007000NRG24220620230121743
|
22/06/2023
|
GIYAN KAUR
|
2609007WL005012
|
GIYAN KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665847
|
|
GIAN KAUR W/O PARAMJIT ISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Patiala Rural
|
PB-09-007-072-001/52
(MIRZAPUR)
|
2609007000NRG24220620230121744
|
22/06/2023
|
rani
|
2609007WL005012
|
rani
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665848
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Patiala Rural
|
PB-09-007-072-001/53
(MIRZAPUR)
|
2609007000NRG24220620230121745
|
22/06/2023
|
Seema
|
2609007WL005012
|
Seema
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666081
|
|
SEEMA W/O BALJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Patiala Rural
|
PB-09-007-072-001/55
(MIRZAPUR)
|
2609007000NRG24220620230121746
|
22/06/2023
|
sawaran kaur
|
2609007WL005012
|
sawaran kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666084
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Patiala Rural
|
PB-09-007-072-001/57
(MIRZAPUR)
|
2609007000NRG24220620230121747
|
22/06/2023
|
kulwinder kaur
|
2609007WL005012
|
kulwinder kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666083
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Patiala Rural
|
PB-09-007-072-001/58
(MIRZAPUR)
|
2609007000NRG24220620230121748
|
22/06/2023
|
balwinder rani
|
2609007WL005012
|
balwinder rani
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665846
|
|
BALWINDER KAUR W/O ISHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Patiala Rural
|
PB-09-007-072-001/66
(MIRZAPUR)
|
2609007000NRG24220620230121749
|
22/06/2023
|
Gurpreet Kaur
|
2609007WL005012
|
Gurpreet Kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666087
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Patiala Rural
|
PB-09-007-072-001/67
(MIRZAPUR)
|
2609007000NRG24220620230121750
|
22/06/2023
|
Raji Ram
|
2609007WL005012
|
Raji Ram
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666086
|
|
RAJI RAM
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Patiala Rural
|
PB-09-007-072-001/75
(MIRZAPUR)
|
2609007000NRG24220620230121751
|
22/06/2023
|
Santokh kaur
|
2609007WL005012
|
Santokh kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666085
|
|
SANTOKH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
176
|
Patiala Rural
|
PB-09-007-072-001/45
(MIRZAPUR)
|
2609007000NRG24220620230121740
|
22/06/2023
|
Suniari
|
2609007WL005012
|
Suniari
|
00415
|
SBIN0016901
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666067
|
|
SUNIARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
177
|
Patiala Rural
|
PB-09-009-006-001/54
(AJNAUDA KALAN)
|
2609009000NRG24220620230121775
|
22/06/2023
|
RIMPY
|
2609009WL005013
|
RIMPY
|
00415
|
SBIN0018691
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666071
|
|
MRS RIMPY RIMPY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
178
|
Patiala Rural
|
PB-09-009-103-001/162
(LAUT)
|
2609009000NRG24220620230121809
|
22/06/2023
|
SUKHCHAIN KAUR
|
2609009WL005014
|
SUKHCHAIN KAUR
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798665947
|
|
SUKHCHAIN KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Patiala Rural
|
PB-09-009-103-001/245
(LAUT)
|
2609009000NRG24220620230121819
|
22/06/2023
|
AMRIT SINGH
|
2609009WL005014
|
AMRIT SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665850
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
180
|
Patiala Rural
|
PB-09-009-155-001/177
(SIMBRO)
|
2609007000NRG24220620230121687
|
22/06/2023
|
MANPREET KAUR
|
2609007WL005010
|
MANPREET KAUR
|
00415
|
SBIN0050360
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665872
|
|
MISS MANPREET KAUR UG BHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
181
|
Patiala Rural
|
PB-09-007-002-001/1
(AMAMPUR)
|
2609007000NRG24220620230121535
|
22/06/2023
|
SAHIB KAUR
|
2609007WL005007
|
SAHIB KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665861
|
|
SAHIB KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
Patiala Rural
|
PB-09-007-002-001/1
(AMAMPUR)
|
2609007000NRG24220620230121534
|
22/06/2023
|
SAHIB KAUR
|
2609007WL005007
|
SAHIB KAUR
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798665860
|
|
SAHIB KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
Patiala Rural
|
PB-09-007-002-001/11
(AMAMPUR)
|
2609007000NRG24220620230121537
|
22/06/2023
|
RANI
|
2609007WL005007
|
RANI
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798665946
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
184
|
Patiala Rural
|
PB-09-007-002-001/11
(AMAMPUR)
|
2609007000NRG24220620230121536
|
22/06/2023
|
RANI
|
2609007WL005007
|
RANI
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665945
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
185
|
Patiala Rural
|
PB-09-007-002-001/13
(AMAMPUR)
|
2609007000NRG24220620230121539
|
22/06/2023
|
PARVEEN KAUR
|
2609007WL005007
|
PARVEEN KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666011
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patiala Rural
|
PB-09-007-002-001/13
(AMAMPUR)
|
2609007000NRG24220620230121538
|
22/06/2023
|
PARVEEN KAUR
|
2609007WL005007
|
PARVEEN KAUR
|
00415
|
SBIN0050386
|
792
|
792
|
Processed
|
27/06/2023
|
|
2798666010
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patiala Rural
|
PB-09-007-002-001/18
(AMAMPUR)
|
2609007000NRG24220620230121541
|
22/06/2023
|
Sunheri Devi
|
2609007WL005007
|
Sunheri Devi
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798665855
|
|
SUNEHRI
|
ICICI BANK LTD(508534)
|
|
188
|
Patiala Rural
|
PB-09-007-002-001/18
(AMAMPUR)
|
2609007000NRG24220620230121540
|
22/06/2023
|
Sunheri Devi
|
2609007WL005007
|
Sunheri Devi
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665854
|
|
SUNEHRI
|
ICICI BANK LTD(508534)
|
|
189
|
Patiala Rural
|
PB-09-007-002-001/2
(AMAMPUR)
|
2609007000NRG24220620230121543
|
22/06/2023
|
MEHAR KAUR
|
2609007WL005007
|
MEHAR KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798665886
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patiala Rural
|
PB-09-007-002-001/2
(AMAMPUR)
|
2609007000NRG24220620230121542
|
22/06/2023
|
MEHAR KAUR
|
2609007WL005007
|
MEHAR KAUR
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798665885
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patiala Rural
|
PB-09-007-002-001/25
(AMAMPUR)
|
2609007000NRG24220620230121545
|
22/06/2023
|
AMARJEET KAUR
|
2609007WL005007
|
AMARJEET KAUR
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798665888
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patiala Rural
|
PB-09-007-002-001/25
(AMAMPUR)
|
2609007000NRG24220620230121544
|
22/06/2023
|
AMARJEET KAUR
|
2609007WL005007
|
AMARJEET KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665887
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patiala Rural
|
PB-09-007-002-001/26
(AMAMPUR)
|
2609007000NRG24220620230121547
|
22/06/2023
|
MANJIT KAUR
|
2609007WL005007
|
MANJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665874
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patiala Rural
|
PB-09-007-002-001/26
(AMAMPUR)
|
2609007000NRG24220620230121546
|
22/06/2023
|
MANJIT KAUR
|
2609007WL005007
|
MANJIT KAUR
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798665873
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patiala Rural
|
PB-09-007-002-001/28
(AMAMPUR)
|
2609007000NRG24220620230121549
|
22/06/2023
|
SURJIT KAUR
|
2609007WL005007
|
SURJIT KAUR
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798665857
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Patiala Rural
|
PB-09-007-002-001/28
(AMAMPUR)
|
2609007000NRG24220620230121548
|
22/06/2023
|
SURJIT KAUR
|
2609007WL005007
|
SURJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665856
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Patiala Rural
|
PB-09-007-002-001/3
(AMAMPUR)
|
2609007000NRG24220620230121551
|
22/06/2023
|
GURDEEP KAUR
|
2609007WL005007
|
GURDEEP KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666009
|
|
MR GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patiala Rural
|
PB-09-007-002-001/3
(AMAMPUR)
|
2609007000NRG24220620230121550
|
22/06/2023
|
GURDEEP KAUR
|
2609007WL005007
|
GURDEEP KAUR
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798666008
|
|
MR GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patiala Rural
|
PB-09-007-002-001/30
(AMAMPUR)
|
2609007000NRG24220620230121553
|
22/06/2023
|
MUKHTIAR KAUR
|
2609007WL005007
|
MUKHTIAR KAUR
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798665869
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Patiala Rural
|
PB-09-007-002-001/30
(AMAMPUR)
|
2609007000NRG24220620230121552
|
22/06/2023
|
MUKHTIAR KAUR
|
2609007WL005007
|
MUKHTIAR KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665868
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Patiala Rural
|
PB-09-007-002-001/35
(AMAMPUR)
|
2609007000NRG24220620230121555
|
22/06/2023
|
BHAJAN SINGH
|
2609007WL005007
|
BHAJAN SINGH
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798665876
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
Patiala Rural
|
PB-09-007-002-001/35
(AMAMPUR)
|
2609007000NRG24220620230121554
|
22/06/2023
|
BHAJAN SINGH
|
2609007WL005007
|
BHAJAN SINGH
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798665875
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
Patiala Rural
|
PB-09-007-002-001/37
(AMAMPUR)
|
2609007000NRG24220620230121557
|
22/06/2023
|
KIRAN KAUR
|
2609007WL005007
|
KIRAN KAUR
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798665893
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patiala Rural
|
PB-09-007-002-001/37
(AMAMPUR)
|
2609007000NRG24220620230121556
|
22/06/2023
|
KIRAN KAUR
|
2609007WL005007
|
KIRAN KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665892
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patiala Rural
|
PB-09-007-002-001/43
(AMAMPUR)
|
2609007000NRG24220620230121559
|
22/06/2023
|
KRISHNA DEVI
|
2609007WL005007
|
KRISHNA DEVI
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665871
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patiala Rural
|
PB-09-007-002-001/43
(AMAMPUR)
|
2609007000NRG24220620230121558
|
22/06/2023
|
KRISHNA DEVI
|
2609007WL005007
|
KRISHNA DEVI
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798665870
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patiala Rural
|
PB-09-007-002-001/49
(AMAMPUR)
|
2609007000NRG24220620230121561
|
22/06/2023
|
KULWANT KAUR
|
2609007WL005007
|
KULWANT KAUR
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798665952
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patiala Rural
|
PB-09-007-002-001/49
(AMAMPUR)
|
2609007000NRG24220620230121560
|
22/06/2023
|
KULWANT KAUR
|
2609007WL005007
|
KULWANT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665951
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patiala Rural
|
PB-09-007-002-001/50
(AMAMPUR)
|
2609007000NRG24220620230121563
|
22/06/2023
|
MANJIT KAUR
|
2609007WL005007
|
MANJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666014
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patiala Rural
|
PB-09-007-002-001/50
(AMAMPUR)
|
2609007000NRG24220620230121562
|
22/06/2023
|
MANJIT KAUR
|
2609007WL005007
|
MANJIT KAUR
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798666013
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patiala Rural
|
PB-09-007-002-001/52
(AMAMPUR)
|
2609007000NRG24220620230121565
|
22/06/2023
|
KARAMJIT KAUR
|
2609007WL005007
|
KARAMJIT KAUR
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798665890
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
Patiala Rural
|
PB-09-007-002-001/52
(AMAMPUR)
|
2609007000NRG24220620230121564
|
22/06/2023
|
KARAMJIT KAUR
|
2609007WL005007
|
KARAMJIT KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798665889
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
Patiala Rural
|
PB-09-007-002-001/55
(AMAMPUR)
|
2609007000NRG24220620230121567
|
22/06/2023
|
HARPREET KAUR
|
2609007WL005007
|
HARPREET KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665878
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
214
|
Patiala Rural
|
PB-09-007-002-001/55
(AMAMPUR)
|
2609007000NRG24220620230121566
|
22/06/2023
|
HARPREET KAUR
|
2609007WL005007
|
HARPREET KAUR
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798665877
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
215
|
Patiala Rural
|
PB-09-007-002-001/56
(AMAMPUR)
|
2609007000NRG24220620230121568
|
22/06/2023
|
RUPINDERPAL SINGH
|
2609007WL005007
|
RUPINDERPAL SINGH
|
00415
|
SBIN0050386
|
528
|
528
|
Processed
|
27/06/2023
|
|
2798665867
|
|
MR RUPINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patiala Rural
|
PB-09-007-002-001/58
(AMAMPUR)
|
2609007000NRG24220620230121570
|
22/06/2023
|
PARAMJIT KAUR
|
2609007WL005007
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666016
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patiala Rural
|
PB-09-007-002-001/58
(AMAMPUR)
|
2609007000NRG24220620230121569
|
22/06/2023
|
PARAMJIT KAUR
|
2609007WL005007
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798666015
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patiala Rural
|
PB-09-007-002-001/60
(AMAMPUR)
|
2609007000NRG24220620230121572
|
22/06/2023
|
HARDEEP SINGH
|
2609007WL005007
|
HARDEEP SINGH
|
00415
|
SBIN0050386
|
792
|
792
|
Processed
|
27/06/2023
|
|
2798666073
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patiala Rural
|
PB-09-007-002-001/60
(AMAMPUR)
|
2609007000NRG24220620230121571
|
22/06/2023
|
HARDEEP SINGH
|
2609007WL005007
|
HARDEEP SINGH
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666072
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patiala Rural
|
PB-09-007-002-001/62
(AMAMPUR)
|
2609007000NRG24220620230121574
|
22/06/2023
|
LABH KAUR
|
2609007WL005007
|
LABH KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666020
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patiala Rural
|
PB-09-007-002-001/62
(AMAMPUR)
|
2609007000NRG24220620230121573
|
22/06/2023
|
LABH KAUR
|
2609007WL005007
|
LABH KAUR
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798666019
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patiala Rural
|
PB-09-007-002-001/65
(AMAMPUR)
|
2609007000NRG24220620230121576
|
22/06/2023
|
PYAR KAUR
|
2609007WL005007
|
PYAR KAUR
|
00415
|
SBIN0050386
|
792
|
792
|
Processed
|
27/06/2023
|
|
2798665853
|
|
PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patiala Rural
|
PB-09-007-002-001/65
(AMAMPUR)
|
2609007000NRG24220620230121575
|
22/06/2023
|
PYAR KAUR
|
2609007WL005007
|
PYAR KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665852
|
|
PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patiala Rural
|
PB-09-007-002-001/67
(AMAMPUR)
|
2609007000NRG24220620230121578
|
22/06/2023
|
PARAMJEET KAUR
|
2609007WL005007
|
PARAMJEET KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666075
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patiala Rural
|
PB-09-007-002-001/67
(AMAMPUR)
|
2609007000NRG24220620230121577
|
22/06/2023
|
PARAMJEET KAUR
|
2609007WL005007
|
PARAMJEET KAUR
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798666074
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patiala Rural
|
PB-09-007-002-001/68
(AMAMPUR)
|
2609007000NRG24220620230121580
|
22/06/2023
|
MANJIT KAUR
|
2609007WL005007
|
MANJIT KAUR
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798666077
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patiala Rural
|
PB-09-007-002-001/68
(AMAMPUR)
|
2609007000NRG24220620230121579
|
22/06/2023
|
MANJIT KAUR
|
2609007WL005007
|
MANJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666076
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patiala Rural
|
PB-09-007-002-001/69
(AMAMPUR)
|
2609007000NRG24220620230121581
|
22/06/2023
|
RAJVINDER KAUR
|
2609007WL005007
|
RAJVINDER KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665939
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patiala Rural
|
PB-09-007-002-001/7
(AMAMPUR)
|
2609007000NRG24220620230121583
|
22/06/2023
|
RAJINDER KAUR
|
2609007WL005007
|
RAJINDER KAUR
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798665884
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patiala Rural
|
PB-09-007-002-001/7
(AMAMPUR)
|
2609007000NRG24220620230121582
|
22/06/2023
|
RAJINDER KAUR
|
2609007WL005007
|
RAJINDER KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665883
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patiala Rural
|
PB-09-007-002-001/71
(AMAMPUR)
|
2609007000NRG24220620230121585
|
22/06/2023
|
SUKHWINDER KAUR
|
2609007WL005007
|
SUKHWINDER KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666007
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patiala Rural
|
PB-09-007-002-001/71
(AMAMPUR)
|
2609007000NRG24220620230121584
|
22/06/2023
|
SUKHWINDER KAUR
|
2609007WL005007
|
SUKHWINDER KAUR
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798666006
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patiala Rural
|
PB-09-007-002-001/73
(AMAMPUR)
|
2609007000NRG24220620230121587
|
22/06/2023
|
PARKASH KAUR
|
2609007WL005007
|
PARKASH KAUR
|
00415
|
SBIN0050386
|
1319
|
1319
|
Processed
|
27/06/2023
|
|
2798666070
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patiala Rural
|
PB-09-007-002-001/73
(AMAMPUR)
|
2609007000NRG24220620230121586
|
22/06/2023
|
PARKASH KAUR
|
2609007WL005007
|
PARKASH KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666069
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patiala Rural
|
PB-09-007-002-001/9
(AMAMPUR)
|
2609007000NRG24220620230121591
|
22/06/2023
|
RANI
|
2609007WL005007
|
RANI
|
00415
|
SBIN0050386
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2798665882
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patiala Rural
|
PB-09-007-002-001/9
(AMAMPUR)
|
2609007000NRG24220620230121590
|
22/06/2023
|
RANI
|
2609007WL005007
|
RANI
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665881
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73053
|
73053
|
|
|
|
|
|
|
|
|
237
|
Patiala Rural
|
PB-09-009-042-001/116
(DHANAURI)
|
2609009000NRG24220620230121616
|
22/06/2023
|
SANJU
|
2609009WL005009
|
SANJU
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666068
|
|
MR SANJU WO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Patiala Rural
|
PB-09-009-042-001/117
(DHANAURI)
|
2609009000NRG24220620230121617
|
22/06/2023
|
RAJINDER KAUR
|
2609009WL005009
|
RAJINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665940
|
|
MISS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patiala Rural
|
PB-09-009-042-001/127
(DHANAURI)
|
2609009000NRG24220620230121619
|
22/06/2023
|
GURMAIL KAUR
|
2609009WL005009
|
GURMAIL KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666018
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Patiala Rural
|
PB-09-009-042-001/19
(DHANAURI)
|
2609009000NRG24220620230121630
|
22/06/2023
|
KULWINDER KAUR
|
2609009WL005009
|
KULWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666017
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patiala Rural
|
PB-09-009-042-001/79
(DHANAURI)
|
2609009000NRG24220620230121665
|
22/06/2023
|
KULDEEP SINGH
|
2609009WL005009
|
KULDEEP SINGH
|
00415
|
SBIN0050390
|
1061
|
1061
|
Processed
|
27/06/2023
|
|
2798665865
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patiala Rural
|
PB-09-009-047-001/31
(DHNORA)
|
2609009000NRG24220620230121603
|
22/06/2023
|
HARPREET SINGH
|
2609009WL005008
|
HARPREET SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665950
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patiala Rural
|
PB-09-009-047-001/4
(DHNORA)
|
2609009000NRG24220620230121607
|
22/06/2023
|
CHARANJIT KAUR
|
2609009WL005008
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798665880
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Patiala Rural
|
PB-09-009-094-001/11
(KISHANGARH)
|
2609009000NRG24220620230121706
|
22/06/2023
|
RACHPAL KAUR
|
2609009WL005011
|
RACHPAL KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798665929
|
|
JASPAL KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Patiala Rural
|
PB-09-009-094-001/24
(KISHANGARH)
|
2609009000NRG24220620230121709
|
22/06/2023
|
AMARJIT KAUR
|
2609009WL005011
|
AMARJIT KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798665928
|
|
AMARJEET KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Patiala Rural
|
PB-09-009-094-001/26
(KISHANGARH)
|
2609009000NRG24220620230121710
|
22/06/2023
|
PARMJIT KAUR
|
2609009WL005011
|
PARMJIT KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798665932
|
|
PARMJIT KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Patiala Rural
|
PB-09-009-094-001/27
(KISHANGARH)
|
2609009000NRG24220620230121711
|
22/06/2023
|
BALJIT KAUR
|
2609009WL005011
|
BALJIT KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798665936
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Patiala Rural
|
PB-09-009-094-001/28
(KISHANGARH)
|
2609009000NRG24220620230121712
|
22/06/2023
|
LABH SINGH
|
2609009WL005011
|
LABH SINGH
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798665866
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
Patiala Rural
|
PB-09-009-094-001/35
(KISHANGARH)
|
2609009000NRG24220620230121713
|
22/06/2023
|
SHER KAUR
|
2609009WL005011
|
SHER KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798665934
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Patiala Rural
|
PB-09-009-094-001/38
(KISHANGARH)
|
2609009000NRG24220620230121714
|
22/06/2023
|
RANJIT KAUR
|
2609009WL005011
|
RANJIT KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798665933
|
|
RANJIT KAUR WO HAMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Patiala Rural
|
PB-09-009-094-001/48
(KISHANGARH)
|
2609009000NRG24220620230121716
|
22/06/2023
|
KAMALJIT KAUR
|
2609009WL005011
|
KAMALJIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798665930
|
|
KAMALJIT KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Patiala Rural
|
PB-09-009-094-001/51
(KISHANGARH)
|
2609009000NRG24220620230121717
|
22/06/2023
|
KIRANJIT KAUR
|
2609009WL005011
|
KIRANJIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798665894
|
|
KIRANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Patiala Rural
|
PB-09-009-094-001/57
(KISHANGARH)
|
2609009000NRG24220620230121718
|
22/06/2023
|
CHARAN KAUR
|
2609009WL005011
|
CHARAN KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798665895
|
|
CHARAN KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Patiala Rural
|
PB-09-009-094-001/59
(KISHANGARH)
|
2609009000NRG24220620230121719
|
22/06/2023
|
SINDER KAUR
|
2609009WL005011
|
SINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798665926
|
|
SINDER KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Patiala Rural
|
PB-09-009-094-001/61
(KISHANGARH)
|
2609009000NRG24220620230121720
|
22/06/2023
|
USHA RANI
|
2609009WL005011
|
USHA RANI
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798665891
|
|
USHA RANI WO SHAMSER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Patiala Rural
|
PB-09-009-094-001/63
(KISHANGARH)
|
2609009000NRG24220620230121721
|
22/06/2023
|
BALVEER KAUR
|
2609009WL005011
|
BALVEER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798665935
|
|
BALVIR KAUR WO SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Patiala Rural
|
PB-09-009-094-001/64
(KISHANGARH)
|
2609009000NRG24220620230121722
|
22/06/2023
|
SUNITA KAUR
|
2609009WL005011
|
SUNITA KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798665937
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Patiala Rural
|
PB-09-009-094-001/66
(KISHANGARH)
|
2609009000NRG24220620230121723
|
22/06/2023
|
MOHINDER SINGH
|
2609009WL005011
|
MOHINDER SINGH
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798665931
|
|
MAHINDER SINGH SI ROORA SINGH
|
BANK OF INDIA(508505)
|
|
259
|
Patiala Rural
|
PB-09-009-094-001/69
(KISHANGARH)
|
2609009000NRG24220620230121724
|
22/06/2023
|
SUKHWINDER KAUR
|
2609009WL005011
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798665896
|
|
SUKHWINDER KAUR W/O AMRITPAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
260
|
Patiala Rural
|
PB-09-009-094-001/71
(KISHANGARH)
|
2609009000NRG24220620230121725
|
22/06/2023
|
HAKAM SINGH
|
2609009WL005011
|
HAKAM SINGH
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798665851
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Patiala Rural
|
PB-09-009-094-001/87
(KISHANGARH)
|
2609009000NRG24220620230121726
|
22/06/2023
|
NARINDER KAUR
|
2609009WL005011
|
NARINDER KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798665859
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Patiala Rural
|
PB-09-009-094-001/92
(KISHANGARH)
|
2609009000NRG24220620230121727
|
22/06/2023
|
DAVINDER KAUR
|
2609009WL005011
|
DAVINDER KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798665938
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Patiala Rural
|
PB-09-009-094-001/95
(KISHANGARH)
|
2609009000NRG24220620230121728
|
22/06/2023
|
HARJINDER KAUR
|
2609009WL005011
|
HARJINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798665927
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Patiala Rural
|
PB-09-009-103-001/257
(LAUT)
|
2609009000NRG24220620230121820
|
22/06/2023
|
JASVIR KAUR
|
2609009WL005014
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798665948
|
|
MRS JASVIR KAUR WO LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Patiala Rural
|
PB-09-009-103-001/76
(LAUT)
|
2609009000NRG24220620230121831
|
22/06/2023
|
PRITHI SINGH
|
2609009WL005014
|
PRITHI SINGH
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666012
|
|
MR PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Patiala Rural
|
PB-09-009-155-001/13
(SIMBRO)
|
2609007000NRG24220620230121678
|
22/06/2023
|
KASHMIR SINGH
|
2609007WL005010
|
KASHMIR SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798665862
|
|
MR KASMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Patiala Rural
|
PB-09-009-155-001/131
(SIMBRO)
|
2609007000NRG24220620230121680
|
22/06/2023
|
ANITA RANI
|
2609007WL005010
|
ANITA RANI
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798665949
|
|
MRS ANITA RANI WO DALVEG DASS
|
STATE BANK OF INDIA(508548)
|
|
268
|
Patiala Rural
|
PB-09-009-155-001/149
(SIMBRO)
|
2609007000NRG24220620230121681
|
22/06/2023
|
GURMIT KAUR
|
2609007WL005010
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665941
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
Patiala Rural
|
PB-09-009-155-001/157
(SIMBRO)
|
2609007000NRG24220620230121683
|
22/06/2023
|
JASPREET KAUR
|
2609007WL005010
|
JASPREET KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665943
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Patiala Rural
|
PB-09-009-155-001/161
(SIMBRO)
|
2609007000NRG24220620230121684
|
22/06/2023
|
SEEMA RANI
|
2609007WL005010
|
SEEMA RANI
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798665942
|
|
MRS SEEMA RANI WO RACHHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Patiala Rural
|
PB-09-009-155-001/177
(SIMBRO)
|
2609007000NRG24220620230121686
|
22/06/2023
|
BHAN KAUR
|
2609007WL005010
|
BHAN KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798665944
|
|
MRS BHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Patiala Rural
|
PB-09-009-155-001/180
(SIMBRO)
|
2609007000NRG24220620230121688
|
22/06/2023
|
RAMSARAN SINGH
|
2609007WL005010
|
RAMSARAN SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665864
|
|
MR RAMSARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Patiala Rural
|
PB-09-009-155-001/184
(SIMBRO)
|
2609007000NRG24220620230121689
|
22/06/2023
|
RAM SINGH
|
2609007WL005010
|
RAM SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665863
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
Patiala Rural
|
PB-09-009-155-001/6
(SIMBRO)
|
2609007000NRG24220620230121698
|
22/06/2023
|
SURINDER KAUR
|
2609007WL005010
|
SURINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798665879
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Patiala Rural
|
PB-09-009-155-001/79
(SIMBRO)
|
2609007000NRG24220620230121700
|
22/06/2023
|
BINDER KAUR
|
2609007WL005010
|
BINDER KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798665858
|
|
MRS BINDER KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32876
|
32876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344542
|
344542
|
|
|
|
|
|
|
|