|
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-09-009-099-001/129
(LABANA KARMU)
|
2609009000NRG24160620230105385
|
16/06/2023
|
DEV SINGH
|
2609009WL004394
|
DEV SINGH
|
00045
|
BARB0NABHAX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383010
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Patiala Rural
|
PB-09-009-138-001/65
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106148
|
16/06/2023
|
RAJ RANI
|
2609009WL004426
|
RAJ RANI
|
00045
|
BARB0NABHAX
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383011
|
|
RAJ RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-007-001/113
(AJNAUDA KHURD)
|
2609009000NRG24160620230106552
|
16/06/2023
|
SONY KAUR
|
2609009WL004439
|
SONY KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798383073
|
|
SONY KAUR
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-007-001/151
(AJNAUDA KHURD)
|
2609009000NRG24160620230106553
|
16/06/2023
|
GURMEET KAUR
|
2609009WL004439
|
GURMEET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798383075
|
|
GURMEET KAUR WO SARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-007-001/154
(AJNAUDA KHURD)
|
2609009000NRG24160620230106554
|
16/06/2023
|
MANDEEP KAUR
|
2609009WL004439
|
MANDEEP KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798383069
|
|
MANDEEP KAUR W/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-007-001/157
(AJNAUDA KHURD)
|
2609009000NRG24160620230106555
|
16/06/2023
|
KAMLESH KAUR
|
2609009WL004439
|
KAMLESH KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798383072
|
|
KAMLESH KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-007-001/181
(AJNAUDA KHURD)
|
2609009000NRG24160620230106556
|
16/06/2023
|
RANJIT KAUR
|
2609009WL004439
|
RANJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798383077
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Patiala Rural
|
PB-09-009-007-001/30
(AJNAUDA KHURD)
|
2609009000NRG24160620230106557
|
16/06/2023
|
Randeep Kaur
|
2609009WL004439
|
Randeep Kaur
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798383070
|
|
RANDEEP KAUR DO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-007-001/37
(AJNAUDA KHURD)
|
2609009000NRG24160620230106558
|
16/06/2023
|
SANJEET KAUR
|
2609009WL004439
|
SANJEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798383076
|
|
SANJEET KAUR WO SUKHCHAIN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-007-001/66
(AJNAUDA KHURD)
|
2609009000NRG24160620230106559
|
16/06/2023
|
NAZAR SINGH
|
2609009WL004439
|
NAZAR SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798383074
|
|
NAZAR SINGH S/OP BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-007-001/91
(AJNAUDA KHURD)
|
2609009000NRG24160620230106560
|
16/06/2023
|
SARBJIT KAUR
|
2609009WL004439
|
SARBJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798383071
|
|
SARABJIT KAUR WO SAHIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
12
|
Patiala Rural
|
PB-09-009-138-001/45
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106141
|
16/06/2023
|
SINDER KAUR
|
2609009WL004426
|
SINDER KAUR
|
00078
|
CNRB0002119
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383120
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
13
|
Patiala Rural
|
PB-09-009-099-001/145
(LABANA KARMU)
|
2609009000NRG24160620230105389
|
16/06/2023
|
Gurjant Singh
|
2609009WL004394
|
Gurjant Singh
|
00089
|
CBIN0284682
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383014
|
|
GURJANT SINGH S/O BANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
14
|
Patiala Rural
|
PB-09-009-138-001/35
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106135
|
16/06/2023
|
JASVIR KAUR
|
2609009WL004426
|
JASVIR KAUR
|
00089
|
CBIN0284682
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798382992
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
15
|
Patiala Rural
|
PB-09-009-099-001/103
(LABANA KARMU)
|
2609009000NRG24160620230105380
|
16/06/2023
|
PARAMJIT KAUR
|
2609009WL004394
|
PARAMJIT KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383023
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
Patiala Rural
|
PB-09-009-099-001/104
(LABANA KARMU)
|
2609009000NRG24160620230105381
|
16/06/2023
|
SARDARA
|
2609009WL004394
|
SARDARA
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383032
|
|
Mrs. Sardaran Begum
|
INDIAN BANK(607105)
|
|
17
|
Patiala Rural
|
PB-09-009-099-001/106
(LABANA KARMU)
|
2609009000NRG24160620230105382
|
16/06/2023
|
NAJIMA KHAN
|
2609009WL004394
|
NAJIMA KHAN
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383053
|
|
Mrs. NAJIMA KHAN
|
INDIAN BANK(607105)
|
|
18
|
Patiala Rural
|
PB-09-009-099-001/111
(LABANA KARMU)
|
2609009000NRG24160620230105383
|
16/06/2023
|
LAKHVIR SINGH
|
2609009WL004394
|
LAKHVIR SINGH
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798383017
|
|
Mr. LAKHVIR SINGH
|
INDIAN BANK(607105)
|
|
19
|
Patiala Rural
|
PB-09-009-099-001/118
(LABANA KARMU)
|
2609009000NRG24160620230105384
|
16/06/2023
|
SARABJIT KAUR
|
2609009WL004394
|
SARABJIT KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383040
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
Patiala Rural
|
PB-09-009-099-001/139
(LABANA KARMU)
|
2609009000NRG24160620230105387
|
16/06/2023
|
JASWINDER KAUR
|
2609009WL004394
|
JASWINDER KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383068
|
|
Mrs. JASVINDER KAUR
|
INDIAN BANK(607105)
|
|
21
|
Patiala Rural
|
PB-09-009-099-001/143
(LABANA KARMU)
|
2609009000NRG24160620230105388
|
16/06/2023
|
JASVIR KAUR
|
2609009WL004394
|
JASVIR KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383083
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
22
|
Patiala Rural
|
PB-09-009-099-001/2
(LABANA KARMU)
|
2609009000NRG24160620230105390
|
16/06/2023
|
MALKIT KAUR
|
2609009WL004394
|
MALKIT KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383034
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
Patiala Rural
|
PB-09-009-099-001/36
(LABANA KARMU)
|
2609009000NRG24160620230105392
|
16/06/2023
|
JASWINDER KAUR
|
2609009WL004394
|
JASWINDER KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383038
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
24
|
Patiala Rural
|
PB-09-009-099-001/48
(LABANA KARMU)
|
2609009000NRG24160620230105393
|
16/06/2023
|
KULDIP SINGH
|
2609009WL004394
|
KULDIP SINGH
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383031
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
25
|
Patiala Rural
|
PB-09-009-099-001/69
(LABANA KARMU)
|
2609009000NRG24160620230105395
|
16/06/2023
|
GURMIT KAUR
|
2609009WL004394
|
GURMIT KAUR
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798383022
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
26
|
Patiala Rural
|
PB-09-009-099-001/70
(LABANA KARMU)
|
2609009000NRG24160620230105396
|
16/06/2023
|
BINDER KAUR
|
2609009WL004394
|
BINDER KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383055
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
Patiala Rural
|
PB-09-009-099-001/75
(LABANA KARMU)
|
2609009000NRG24160620230105397
|
16/06/2023
|
SUNITA RANI
|
2609009WL004394
|
SUNITA RANI
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383043
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
28
|
Patiala Rural
|
PB-09-009-099-001/76
(LABANA KARMU)
|
2609009000NRG24160620230105398
|
16/06/2023
|
RANJIT KAUR
|
2609009WL004394
|
RANJIT KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383042
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
Patiala Rural
|
PB-09-009-099-001/78
(LABANA KARMU)
|
2609009000NRG24160620230105399
|
16/06/2023
|
SINDER KAUR
|
2609009WL004394
|
SINDER KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383057
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Patiala Rural
|
PB-09-009-099-001/79
(LABANA KARMU)
|
2609009000NRG24160620230105400
|
16/06/2023
|
BABLI KAUR
|
2609009WL004394
|
BABLI KAUR
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798383086
|
|
Mrs. BABLI KAUR
|
INDIAN BANK(607105)
|
|
31
|
Patiala Rural
|
PB-09-009-099-001/80
(LABANA KARMU)
|
2609009000NRG24160620230105401
|
16/06/2023
|
JASWANT KAUR
|
2609009WL004394
|
JASWANT KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383088
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
32
|
Patiala Rural
|
PB-09-009-099-001/81
(LABANA KARMU)
|
2609009000NRG24160620230105402
|
16/06/2023
|
JASWINDER KAUR
|
2609009WL004394
|
JASWINDER KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383052
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
33
|
Patiala Rural
|
PB-09-009-099-001/83
(LABANA KARMU)
|
2609009000NRG24160620230105403
|
16/06/2023
|
RANJEET KAUR
|
2609009WL004394
|
RANJEET KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383018
|
|
RANJEET KAUR WO LATE DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patiala Rural
|
PB-09-009-099-001/84
(LABANA KARMU)
|
2609009000NRG24160620230105404
|
16/06/2023
|
JARNAIL KAUR
|
2609009WL004394
|
JARNAIL KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383019
|
|
JARNAIL KAUR W/O SINGARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
35
|
Patiala Rural
|
PB-09-009-099-001/85
(LABANA KARMU)
|
2609009000NRG24160620230105405
|
16/06/2023
|
SARABJIT KAUR
|
2609009WL004394
|
SARABJIT KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383024
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
Patiala Rural
|
PB-09-009-099-001/86
(LABANA KARMU)
|
2609009000NRG24160620230105406
|
16/06/2023
|
GURINDER KAUR
|
2609009WL004394
|
GURINDER KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383020
|
|
GURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Patiala Rural
|
PB-09-009-099-001/87
(LABANA KARMU)
|
2609009000NRG24160620230105407
|
16/06/2023
|
KARNAIL KAUR
|
2609009WL004394
|
KARNAIL KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383085
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Patiala Rural
|
PB-09-009-099-001/88
(LABANA KARMU)
|
2609009000NRG24160620230105408
|
16/06/2023
|
KESAR SINGH
|
2609009WL004394
|
KESAR SINGH
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383016
|
|
Mr. KESAR SINGH
|
INDIAN BANK(607105)
|
|
39
|
Patiala Rural
|
PB-09-009-099-001/91
(LABANA KARMU)
|
2609009000NRG24160620230105410
|
16/06/2023
|
GURMIT KAUR
|
2609009WL004394
|
GURMIT KAUR
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798383036
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
40
|
Patiala Rural
|
PB-09-009-099-001/93
(LABANA KARMU)
|
2609009000NRG24160620230105411
|
16/06/2023
|
MURTI DEVI
|
2609009WL004394
|
MURTI DEVI
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383021
|
|
Mrs. MURTI DEVI
|
INDIAN BANK(607105)
|
|
41
|
Patiala Rural
|
PB-09-009-099-001/96
(LABANA KARMU)
|
2609009000NRG24160620230105412
|
16/06/2023
|
CHARANJIT KAUR
|
2609009WL004394
|
CHARANJIT KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383056
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
Patiala Rural
|
PB-09-009-172-001/1
(lubana model town)
|
2609009000NRG24160620230106085
|
16/06/2023
|
SAFEE
|
2609009WL004425
|
SAFEE
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383051
|
|
Mr. SAFEE .
|
INDIAN BANK(607105)
|
|
43
|
Patiala Rural
|
PB-09-009-172-001/11
(lubana model town)
|
2609009000NRG24160620230106087
|
16/06/2023
|
BALWINDER KAUR
|
2609009WL004425
|
BALWINDER KAUR
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798383066
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
44
|
Patiala Rural
|
PB-09-009-172-001/13
(lubana model town)
|
2609009000NRG24160620230106088
|
16/06/2023
|
KRISHANA DEVI
|
2609009WL004425
|
KRISHANA DEVI
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383067
|
|
Mrs. KRISHANA DEVI
|
INDIAN BANK(607105)
|
|
45
|
Patiala Rural
|
PB-09-009-172-001/14
(lubana model town)
|
2609009000NRG24160620230106089
|
16/06/2023
|
SUKHDEVI
|
2609009WL004425
|
SUKHDEVI
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383033
|
|
Mrs. SUKHDEVI .
|
INDIAN BANK(607105)
|
|
46
|
Patiala Rural
|
PB-09-009-172-001/15
(lubana model town)
|
2609009000NRG24160620230106090
|
16/06/2023
|
CHARANJIT KAUR
|
2609009WL004425
|
CHARANJIT KAUR
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798383026
|
|
Mrs. CHARNJIT KAUR
|
INDIAN BANK(607105)
|
|
47
|
Patiala Rural
|
PB-09-009-172-001/16
(lubana model town)
|
2609009000NRG24160620230106091
|
16/06/2023
|
AMARJEET KAUR
|
2609009WL004425
|
AMARJEET KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383035
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
48
|
Patiala Rural
|
PB-09-009-172-001/18
(lubana model town)
|
2609009000NRG24160620230106092
|
16/06/2023
|
SOMNATH
|
2609009WL004425
|
SOMNATH
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383028
|
|
Mr. SOMNATH .
|
INDIAN BANK(607105)
|
|
49
|
Patiala Rural
|
PB-09-009-172-001/19
(lubana model town)
|
2609009000NRG24160620230106093
|
16/06/2023
|
SAROJ KAUR
|
2609009WL004425
|
SAROJ KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798383078
|
|
SAROJ KAUR W/O SH. JAILA KHAN
|
UCO BANK(607066)
|
|
50
|
Patiala Rural
|
PB-09-009-172-001/25
(lubana model town)
|
2609009000NRG24160620230106095
|
16/06/2023
|
JASWINDER KAUR
|
2609009WL004425
|
JASWINDER KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383047
|
|
Mr. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
51
|
Patiala Rural
|
PB-09-009-172-001/30
(lubana model town)
|
2609009000NRG24160620230106098
|
16/06/2023
|
GURDAS SINGH
|
2609009WL004425
|
GURDAS SINGH
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798383037
|
|
GURDAS SINGH S/O CHAJJU SINGH
|
UCO BANK(607066)
|
|
52
|
Patiala Rural
|
PB-09-009-172-001/31
(lubana model town)
|
2609009000NRG24160620230106099
|
16/06/2023
|
HARJINDER KAUR
|
2609009WL004425
|
HARJINDER KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383030
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
53
|
Patiala Rural
|
PB-09-009-172-001/32
(lubana model town)
|
2609009000NRG24160620230106100
|
16/06/2023
|
FROZA BEGAM
|
2609009WL004425
|
FROZA BEGAM
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383054
|
|
Mrs. FROZA BEGAM
|
INDIAN BANK(607105)
|
|
54
|
Patiala Rural
|
PB-09-009-172-001/34
(lubana model town)
|
2609009000NRG24160620230106101
|
16/06/2023
|
KASHMIR KAUR
|
2609009WL004425
|
KASHMIR KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383029
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
55
|
Patiala Rural
|
PB-09-009-172-001/35
(lubana model town)
|
2609009000NRG24160620230106102
|
16/06/2023
|
HARBANS KAUR
|
2609009WL004425
|
HARBANS KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383084
|
|
HARBANS KAUR W/O GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Patiala Rural
|
PB-09-009-172-001/42
(lubana model town)
|
2609009000NRG24160620230106104
|
16/06/2023
|
KARMAT
|
2609009WL004425
|
KARMAT
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383046
|
|
Mr. KARMAT .
|
INDIAN BANK(607105)
|
|
57
|
Patiala Rural
|
PB-09-009-172-001/46
(lubana model town)
|
2609009000NRG24160620230106105
|
16/06/2023
|
JILO
|
2609009WL004425
|
JILO
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798383039
|
|
Mrs. JILO .
|
INDIAN BANK(607105)
|
|
58
|
Patiala Rural
|
PB-09-009-172-001/49
(lubana model town)
|
2609009000NRG24160620230106106
|
16/06/2023
|
RAM KAUR
|
2609009WL004425
|
RAM KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383041
|
|
Mrs. RAM KAUR
|
INDIAN BANK(607105)
|
|
59
|
Patiala Rural
|
PB-09-009-172-001/5
(lubana model town)
|
2609009000NRG24160620230106107
|
16/06/2023
|
RANJIT KAUR
|
2609009WL004425
|
RANJIT KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798383049
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
60
|
Patiala Rural
|
PB-09-009-172-001/50
(lubana model town)
|
2609009000NRG24160620230106108
|
16/06/2023
|
TARSEM KAUR
|
2609009WL004425
|
TARSEM KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383087
|
|
Mrs. TARSEM KAUR
|
INDIAN BANK(607105)
|
|
61
|
Patiala Rural
|
PB-09-009-172-001/52
(lubana model town)
|
2609009000NRG24160620230106109
|
16/06/2023
|
HARBANS KAUR
|
2609009WL004425
|
HARBANS KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383048
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
62
|
Patiala Rural
|
PB-09-009-172-001/55
(lubana model town)
|
2609009000NRG24160620230106111
|
16/06/2023
|
GURMEET KAUR
|
2609009WL004425
|
GURMEET KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383045
|
|
Mr. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
63
|
Patiala Rural
|
PB-09-009-172-001/56
(lubana model town)
|
2609009000NRG24160620230106112
|
16/06/2023
|
JANG KHAN
|
2609009WL004425
|
JANG KHAN
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383050
|
|
Mr. JANG KHAN
|
INDIAN BANK(607105)
|
|
64
|
Patiala Rural
|
PB-09-009-172-001/6
(lubana model town)
|
2609009000NRG24160620230106113
|
16/06/2023
|
MANJIT KAUR
|
2609009WL004425
|
MANJIT KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798383025
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
65
|
Patiala Rural
|
PB-09-009-172-001/61
(lubana model town)
|
2609009000NRG24160620230106114
|
16/06/2023
|
SUKHWINDER KAUR
|
2609009WL004425
|
SUKHWINDER KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383044
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
66
|
Patiala Rural
|
PB-09-009-172-001/90
(lubana model town)
|
2609009000NRG24160620230106116
|
16/06/2023
|
JASVIR KAUR
|
2609009WL004425
|
JASVIR KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798383079
|
|
JASBIR KAUR W/O DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
67
|
Patiala Rural
|
PB-09-009-172-001/28
(lubana model town)
|
2609009000NRG24160620230106096
|
16/06/2023
|
SADIKAN
|
2609009WL004425
|
SADIKAN
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383080
|
|
Mrs. SADIKAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
68
|
Patiala Rural
|
PB-09-009-138-001/102
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106118
|
16/06/2023
|
SANDEEP KAUR
|
2609009WL004426
|
SANDEEP KAUR
|
00176
|
IDIB000N503
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798382995
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
69
|
Patiala Rural
|
PB-09-009-138-001/16
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106124
|
16/06/2023
|
RAJPAL KAUR
|
2609009WL004426
|
RAJPAL KAUR
|
00176
|
IDIB000N503
|
959
|
959
|
Processed
|
27/06/2023
|
|
2798382994
|
|
Rajpal Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Patiala Rural
|
PB-09-009-138-001/76
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106158
|
16/06/2023
|
KULDEEP KAUR
|
2609009WL004426
|
KULDEEP KAUR
|
00176
|
IDIB000N503
|
959
|
959
|
Processed
|
27/06/2023
|
|
2798382993
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
71
|
Patiala Rural
|
PB-09-009-138-001/77
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106159
|
16/06/2023
|
HARPREET KAUR
|
2609009WL004426
|
HARPREET KAUR
|
00176
|
IDIB000N503
|
192
|
192
|
Processed
|
27/06/2023
|
|
2798383012
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
72
|
Patiala Rural
|
PB-09-009-138-001/81
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106163
|
16/06/2023
|
MANJIT KAUR
|
2609009WL004426
|
MANJIT KAUR
|
00176
|
IDIB000N503
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798382996
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
73
|
Patiala Rural
|
PB-09-009-172-001/86
(lubana model town)
|
2609009000NRG24160620230106115
|
16/06/2023
|
SANDEEP KAUR
|
2609009WL004425
|
SANDEEP KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383013
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6230
|
6230
|
|
|
|
|
|
|
|
|
74
|
Patiala Rural
|
PB-09-009-138-001/47
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106143
|
16/06/2023
|
MIHA SINGH
|
2609009WL004426
|
MIHA SINGH
|
00349
|
PSIB0000092
|
959
|
959
|
Processed
|
27/06/2023
|
|
2798382997
|
|
MIHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
75
|
Patiala Rural
|
PB-09-009-138-001/103
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106120
|
16/06/2023
|
MUKHTAIR KAUR
|
2609009WL004426
|
MUKHTAIR KAUR
|
00354
|
PUNB0020410
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383000
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Patiala Rural
|
PB-09-009-138-001/105
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106121
|
16/06/2023
|
KARNAIL KAUR
|
2609009WL004426
|
KARNAIL KAUR
|
00354
|
PUNB0020410
|
959
|
959
|
Processed
|
27/06/2023
|
|
2798383003
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Patiala Rural
|
PB-09-009-138-001/11
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106122
|
16/06/2023
|
SURINDER KAUR
|
2609009WL004426
|
SURINDER KAUR
|
00354
|
PUNB0020410
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383007
|
|
SURINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patiala Rural
|
PB-09-009-138-001/18
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106125
|
16/06/2023
|
RANI
|
2609009WL004426
|
RANI
|
00354
|
PUNB0020410
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383002
|
|
RANI W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patiala Rural
|
PB-09-009-138-001/22
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106127
|
16/06/2023
|
LAJWANTI
|
2609009WL004426
|
LAJWANTI
|
00354
|
PUNB0020410
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383001
|
|
LAJWANTI W/O BANT SINMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patiala Rural
|
PB-09-009-138-001/25
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106130
|
16/06/2023
|
HARPAL KAUR
|
2609009WL004426
|
HARPAL KAUR
|
00354
|
PUNB0020410
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383004
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patiala Rural
|
PB-09-009-138-001/27
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106132
|
16/06/2023
|
JOGA SINGH
|
2609009WL004426
|
JOGA SINGH
|
00354
|
PUNB0020410
|
959
|
959
|
Processed
|
27/06/2023
|
|
2798382999
|
|
JOGA SINGH S/O CHANAN SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-009-138-001/41
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106136
|
16/06/2023
|
BALVIR KAUR
|
2609009WL004426
|
BALVIR KAUR
|
00354
|
PUNB0020410
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383006
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Patiala Rural
|
PB-09-009-138-001/43
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106137
|
16/06/2023
|
JASWANT KAUR
|
2609009WL004426
|
JASWANT KAUR
|
00354
|
PUNB0020410
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383005
|
|
JASWANT KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patiala Rural
|
PB-09-009-138-001/51
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106144
|
16/06/2023
|
SANDEEP KAUR
|
2609009WL004426
|
SANDEEP KAUR
|
00354
|
PUNB0020410
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383008
|
|
SANDEEP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patiala Rural
|
PB-09-009-138-001/79
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106162
|
16/06/2023
|
KARNAIL SINGH
|
2609009WL004426
|
KARNAIL SINGH
|
00354
|
PUNB0020410
|
767
|
767
|
Processed
|
27/06/2023
|
|
2798382998
|
|
KARNAIL SINGH S/O SURJITS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11893
|
11893
|
|
|
|
|
|
|
|
|
86
|
Patiala Rural
|
PB-09-009-138-001/101
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106117
|
16/06/2023
|
KARAMJEET KAUR
|
2609009WL004426
|
KARAMJEET KAUR
|
00354
|
PUNB0035100
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383009
|
|
KARAMJEET KAUR D/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
87
|
Patiala Rural
|
PB-09-009-138-001/23
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106129
|
16/06/2023
|
AVTAR SINGH
|
2609009WL004426
|
AVTAR SINGH
|
00354
|
PUNB0188710
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383109
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patiala Rural
|
PB-09-009-138-001/23
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106128
|
16/06/2023
|
RAJNI KAUR
|
2609009WL004426
|
RAJNI KAUR
|
00354
|
PUNB0188710
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383108
|
|
RAJNI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patiala Rural
|
PB-09-009-138-001/68
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106151
|
16/06/2023
|
JIVAN KAUR
|
2609009WL004426
|
JIVAN KAUR
|
00354
|
PUNB0188710
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383114
|
|
JEEVAN KAUR WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patiala Rural
|
PB-09-009-138-001/73
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106156
|
16/06/2023
|
SARABJEET KAUR
|
2609009WL004426
|
SARABJEET KAUR
|
00354
|
PUNB0188710
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383116
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Patiala Rural
|
PB-09-009-138-001/78
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106160
|
16/06/2023
|
JASWINDER KAUR
|
2609009WL004426
|
JASWINDER KAUR
|
00354
|
PUNB0188710
|
959
|
959
|
Processed
|
27/06/2023
|
|
2798383112
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patiala Rural
|
PB-09-009-138-001/79
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106161
|
16/06/2023
|
AMARJIT KAUR
|
2609009WL004426
|
AMARJIT KAUR
|
00354
|
PUNB0188710
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383111
|
|
AMARJEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patiala Rural
|
PB-09-009-138-001/82
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106165
|
16/06/2023
|
GURMEET SINGH
|
2609009WL004426
|
GURMEET SINGH
|
00354
|
PUNB0188710
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383115
|
|
GURMEET SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patiala Rural
|
PB-09-009-138-001/82
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106164
|
16/06/2023
|
SWARNJIT KAUR
|
2609009WL004426
|
SWARNJIT KAUR
|
00354
|
PUNB0188710
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383113
|
|
SWARANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Patiala Rural
|
PB-09-009-138-001/85
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106166
|
16/06/2023
|
BHAJAN KAUR
|
2609009WL004426
|
BHAJAN KAUR
|
00354
|
PUNB0188710
|
959
|
959
|
Processed
|
27/06/2023
|
|
2798383110
|
|
BHAJAN KAUR W/O PHOOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9975
|
9975
|
|
|
|
|
|
|
|
|
96
|
Patiala Rural
|
PB-09-007-064-001/1
(LUNG)
|
2609007000NRG24160620230106005
|
16/06/2023
|
Karnail Kaur
|
2609007WL004424
|
Karnail Kaur
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383137
|
|
KARNAIL KAUR W/O GULJAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
97
|
Patiala Rural
|
PB-09-007-064-001/104
(LUNG)
|
2609007000NRG24160620230106006
|
16/06/2023
|
BALJINDER KAUR
|
2609007WL004424
|
BALJINDER KAUR
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383155
|
|
BALJINDER KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patiala Rural
|
PB-09-007-064-001/105
(LUNG)
|
2609007000NRG24160620230105960
|
16/06/2023
|
BALJIT KAUR
|
2609007WL004423
|
BALJIT KAUR
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798382962
|
|
BALJIT KAUR W/O BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patiala Rural
|
PB-09-007-064-001/106
(LUNG)
|
2609007000NRG24160620230105961
|
16/06/2023
|
ARMANO DEVI
|
2609007WL004423
|
ARMANO DEVI
|
00354
|
PUNB0353500
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798382969
|
|
ARMANO DEVI @ RUMALO DEVI W/O HARPAL DA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Patiala Rural
|
PB-09-007-064-001/108
(LUNG)
|
2609007000NRG24160620230106007
|
16/06/2023
|
MALKIT SINGH
|
2609007WL004424
|
MALKIT SINGH
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383161
|
|
MALKIT SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patiala Rural
|
PB-09-007-064-001/109
(LUNG)
|
2609007000NRG24160620230106008
|
16/06/2023
|
KIRNA
|
2609007WL004424
|
KIRNA
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383146
|
|
KIRNA WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Patiala Rural
|
PB-09-007-064-001/11
(LUNG)
|
2609007000NRG24160620230106009
|
16/06/2023
|
CHARANJIT KAUR
|
2609007WL004424
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798382964
|
|
CHARANJIT KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Patiala Rural
|
PB-09-007-064-001/111
(LUNG)
|
2609007000NRG24160620230106010
|
16/06/2023
|
JARNAIL KAUR
|
2609007WL004424
|
JARNAIL KAUR
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383149
|
|
JARNAIL KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Patiala Rural
|
PB-09-007-064-001/115
(LUNG)
|
2609007000NRG24160620230105962
|
16/06/2023
|
PARAMJIT KAUR
|
2609007WL004423
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798383134
|
|
PARAMJIT KAUR WO AMAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
105
|
Patiala Rural
|
PB-09-007-064-001/116
(LUNG)
|
2609007000NRG24160620230106011
|
16/06/2023
|
MAMTESH KAUR
|
2609007WL004424
|
MAMTESH KAUR
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383143
|
|
MAMTESH KAUR WO KARAM CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
106
|
Patiala Rural
|
PB-09-007-064-001/118
(LUNG)
|
2609007000NRG24160620230106012
|
16/06/2023
|
BIMLA KAUR
|
2609007WL004424
|
BIMLA KAUR
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383145
|
|
BIMAL KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Patiala Rural
|
PB-09-007-064-001/119
(LUNG)
|
2609007000NRG24160620230106013
|
16/06/2023
|
SINDER KAUR
|
2609007WL004424
|
SINDER KAUR
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383150
|
|
CHHINDER KAUR W/O MR BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Patiala Rural
|
PB-09-007-064-001/123
(LUNG)
|
2609007000NRG24160620230106014
|
16/06/2023
|
MAYA DEVI
|
2609007WL004424
|
MAYA DEVI
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383096
|
|
MAYA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Patiala Rural
|
PB-09-007-064-001/125
(LUNG)
|
2609007000NRG24160620230105963
|
16/06/2023
|
SAAWRI
|
2609007WL004423
|
SAAWRI
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383156
|
|
SAVRI WO NOORDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Patiala Rural
|
PB-09-007-064-001/134
(LUNG)
|
2609007000NRG24160620230106015
|
16/06/2023
|
Gagandeep kaur
|
2609007WL004424
|
Gagandeep kaur
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382975
|
|
GAGANDEEP KAUR W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
111
|
Patiala Rural
|
PB-09-007-064-001/139
(LUNG)
|
2609007000NRG24160620230105964
|
16/06/2023
|
MAHINDER KAUR
|
2609007WL004423
|
MAHINDER KAUR
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383125
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Patiala Rural
|
PB-09-007-064-001/142
(LUNG)
|
2609007000NRG24160620230106016
|
16/06/2023
|
RINKI RANI
|
2609007WL004424
|
RINKI RANI
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383153
|
|
RINKI RANI WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Patiala Rural
|
PB-09-007-064-001/146
(LUNG)
|
2609007000NRG24160620230105965
|
16/06/2023
|
LABH KAUR
|
2609007WL004423
|
LABH KAUR
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383151
|
|
LABH KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Patiala Rural
|
PB-09-007-064-001/150
(LUNG)
|
2609007000NRG24160620230106018
|
16/06/2023
|
Karamjit kaur
|
2609007WL004424
|
Karamjit kaur
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383094
|
|
KARAMJIT KAUR W/OBALDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
115
|
Patiala Rural
|
PB-09-007-064-001/152
(LUNG)
|
2609007000NRG24160620230106019
|
16/06/2023
|
KULWINDER KAUR
|
2609007WL004424
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383157
|
|
KULWINDER KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Patiala Rural
|
PB-09-007-064-001/153
(LUNG)
|
2609007000NRG24160620230105967
|
16/06/2023
|
SEEMA RANI
|
2609007WL004423
|
SEEMA RANI
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383140
|
|
SEEMA RANI W/O BAHADAR KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
117
|
Patiala Rural
|
PB-09-007-064-001/154
(LUNG)
|
2609007000NRG24160620230105968
|
16/06/2023
|
RAJ
|
2609007WL004423
|
RAJ
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383154
|
|
RAJ WO LALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Patiala Rural
|
PB-09-007-064-001/158
(LUNG)
|
2609007000NRG24160620230105969
|
16/06/2023
|
BANO
|
2609007WL004423
|
BANO
|
00354
|
PUNB0353500
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798383135
|
|
BANO W/O BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Patiala Rural
|
PB-09-007-064-001/16
(LUNG)
|
2609007000NRG24160620230106020
|
16/06/2023
|
CHOTI DEVI
|
2609007WL004424
|
CHOTI DEVI
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798382956
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
120
|
Patiala Rural
|
PB-09-007-064-001/162
(LUNG)
|
2609007000NRG24160620230105970
|
16/06/2023
|
HAMIR KAUR
|
2609007WL004423
|
HAMIR KAUR
|
00354
|
PUNB0353500
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798383128
|
|
HAMIR KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Patiala Rural
|
PB-09-007-064-001/164
(LUNG)
|
2609007000NRG24160620230105971
|
16/06/2023
|
MAL SINGH
|
2609007WL004423
|
MAL SINGH
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383136
|
|
MAL SINGH S/O MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Patiala Rural
|
PB-09-007-064-001/167
(LUNG)
|
2609007000NRG24160620230106021
|
16/06/2023
|
KARAMJIT KAUR
|
2609007WL004424
|
KARAMJIT KAUR
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383162
|
|
KARAMJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Patiala Rural
|
PB-09-007-064-001/169
(LUNG)
|
2609007000NRG24160620230106022
|
16/06/2023
|
SUKHWINDER KAUR
|
2609007WL004424
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383160
|
|
SUKHWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Patiala Rural
|
PB-09-007-064-001/17
(LUNG)
|
2609007000NRG24160620230106023
|
16/06/2023
|
AMAR KAUR
|
2609007WL004424
|
AMAR KAUR
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382960
|
|
AMRO WO MR LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Patiala Rural
|
PB-09-007-064-001/171
(LUNG)
|
2609007000NRG24160620230105972
|
16/06/2023
|
PARAMJIT KAUR
|
2609007WL004423
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383144
|
|
PARAMJIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Patiala Rural
|
PB-09-007-064-001/172
(LUNG)
|
2609007000NRG24160620230105974
|
16/06/2023
|
PAWANDEEP KAUR
|
2609007WL004423
|
PAWANDEEP KAUR
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383129
|
|
PAWANDEEP KAUR W/O MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Patiala Rural
|
PB-09-007-064-001/174
(LUNG)
|
2609007000NRG24160620230106024
|
16/06/2023
|
SARABJIT KAUR
|
2609007WL004424
|
SARABJIT KAUR
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383100
|
|
SARABJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Patiala Rural
|
PB-09-007-064-001/175
(LUNG)
|
2609007000NRG24160620230105975
|
16/06/2023
|
KAMAL KAUR
|
2609007WL004423
|
KAMAL KAUR
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383158
|
|
KAMAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Patiala Rural
|
PB-09-007-064-001/185
(LUNG)
|
2609007000NRG24160620230105976
|
16/06/2023
|
BALVIR KHAN
|
2609007WL004423
|
BALVIR KHAN
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383165
|
|
BALVEER KHAN SO ALI MUHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Patiala Rural
|
PB-09-007-064-001/186
(LUNG)
|
2609007000NRG24160620230105977
|
16/06/2023
|
GURMIT KAUR
|
2609007WL004423
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383164
|
|
GURMEET KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Patiala Rural
|
PB-09-007-064-001/187
(LUNG)
|
2609007000NRG24160620230106025
|
16/06/2023
|
Karnail Kaur
|
2609007WL004424
|
Karnail Kaur
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382959
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Patiala Rural
|
PB-09-007-064-001/19
(LUNG)
|
2609007000NRG24160620230106026
|
16/06/2023
|
SARABJIT KAUR
|
2609007WL004424
|
SARABJIT KAUR
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383147
|
|
SARABJIT KAUR WO GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Patiala Rural
|
PB-09-007-064-001/192
(LUNG)
|
2609007000NRG24160620230105978
|
16/06/2023
|
JASWINDER KUR
|
2609007WL004423
|
JASWINDER KUR
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382957
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Patiala Rural
|
PB-09-007-064-001/194
(LUNG)
|
2609007000NRG24160620230106027
|
16/06/2023
|
Ram Singh
|
2609007WL004424
|
Ram Singh
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383099
|
|
RAM SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Patiala Rural
|
PB-09-007-064-001/201
(LUNG)
|
2609007000NRG24160620230106028
|
16/06/2023
|
Harpreet kaur
|
2609007WL004424
|
Harpreet kaur
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382984
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Patiala Rural
|
PB-09-007-064-001/203
(LUNG)
|
2609007000NRG24160620230106029
|
16/06/2023
|
HARBANS KAUR
|
2609007WL004424
|
HARBANS KAUR
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382951
|
|
HARBANS KAUR W O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Patiala Rural
|
PB-09-007-064-001/205
(LUNG)
|
2609007000NRG24160620230106030
|
16/06/2023
|
Maya devi
|
2609007WL004424
|
Maya devi
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382985
|
|
MAYA DEVI WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Patiala Rural
|
PB-09-007-064-001/207
(LUNG)
|
2609007000NRG24160620230105979
|
16/06/2023
|
VIDYA RANI
|
2609007WL004423
|
VIDYA RANI
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382979
|
|
VIDYA RANI WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Patiala Rural
|
PB-09-007-064-001/21
(LUNG)
|
2609007000NRG24160620230105980
|
16/06/2023
|
AMARJIT KAUR
|
2609007WL004423
|
AMARJIT KAUR
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383159
|
|
AMARJIT KAUR WO SURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Patiala Rural
|
PB-09-007-064-001/213
(LUNG)
|
2609007000NRG24160620230105981
|
16/06/2023
|
LAKHVIR SINGH
|
2609007WL004423
|
LAKHVIR SINGH
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383163
|
|
LAKHVIR SINGH SOAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Patiala Rural
|
PB-09-007-064-001/215
(LUNG)
|
2609007000NRG24160620230106031
|
16/06/2023
|
CHARANJIT KAUR
|
2609007WL004424
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798382946
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Patiala Rural
|
PB-09-007-064-001/216
(LUNG)
|
2609007000NRG24160620230106032
|
16/06/2023
|
AMANDEEP KAUR
|
2609007WL004424
|
AMANDEEP KAUR
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383093
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Patiala Rural
|
PB-09-007-064-001/217
(LUNG)
|
2609007000NRG24160620230106033
|
16/06/2023
|
LAKHWINDER KAUR
|
2609007WL004424
|
LAKHWINDER KAUR
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382987
|
|
LAKHWINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Patiala Rural
|
PB-09-007-064-001/22
(LUNG)
|
2609007000NRG24160620230105982
|
16/06/2023
|
SUNITA
|
2609007WL004423
|
SUNITA
|
00354
|
PUNB0353500
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798383098
|
|
SUNITA RANI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Patiala Rural
|
PB-09-007-064-001/226
(LUNG)
|
2609007000NRG24160620230106034
|
16/06/2023
|
pritam kaur
|
2609007WL004424
|
pritam kaur
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798382973
|
|
PRITAM KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Patiala Rural
|
PB-09-007-064-001/231
(LUNG)
|
2609007000NRG24160620230105983
|
16/06/2023
|
RAJ RANI
|
2609007WL004423
|
RAJ RANI
|
00354
|
PUNB0353500
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798382974
|
|
RAJ RANI W/O RULDA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Patiala Rural
|
PB-09-007-064-001/233
(LUNG)
|
2609007000NRG24160620230106035
|
16/06/2023
|
Paramjit kaur
|
2609007WL004424
|
Paramjit kaur
|
00354
|
PUNB0353500
|
440
|
440
|
Processed
|
27/06/2023
|
|
2798382949
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Patiala Rural
|
PB-09-007-064-001/234
(LUNG)
|
2609007000NRG24160620230106036
|
16/06/2023
|
RANI
|
2609007WL004424
|
RANI
|
00354
|
PUNB0353500
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798382986
|
|
RANI KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Patiala Rural
|
PB-09-007-064-001/237
(LUNG)
|
2609007000NRG24160620230105984
|
16/06/2023
|
KRISHNA
|
2609007WL004423
|
KRISHNA
|
00354
|
PUNB0353500
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798383167
|
|
KRISHANA WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Patiala Rural
|
PB-09-007-064-001/238
(LUNG)
|
2609007000NRG24160620230105985
|
16/06/2023
|
PIARI
|
2609007WL004423
|
PIARI
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383168
|
|
PIARI WO JAWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Patiala Rural
|
PB-09-007-064-001/239
(LUNG)
|
2609007000NRG24160620230106037
|
16/06/2023
|
Rekha
|
2609007WL004424
|
Rekha
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798382948
|
|
REKHA WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Patiala Rural
|
PB-09-007-064-001/243
(LUNG)
|
2609007000NRG24160620230106038
|
16/06/2023
|
HARJIT KAUR
|
2609007WL004424
|
HARJIT KAUR
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382978
|
|
HARJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Patiala Rural
|
PB-09-007-064-001/248
(LUNG)
|
2609007000NRG24160620230106040
|
16/06/2023
|
Balbir Singh
|
2609007WL004424
|
Balbir Singh
|
00354
|
PUNB0353500
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798383132
|
|
BALBIR SINGH S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Patiala Rural
|
PB-09-007-064-001/25
(LUNG)
|
2609007000NRG24160620230106041
|
16/06/2023
|
PAL KAUR
|
2609007WL004424
|
PAL KAUR
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382963
|
|
HARPAL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Patiala Rural
|
PB-09-007-064-001/250
(LUNG)
|
2609007000NRG24160620230106042
|
16/06/2023
|
LAKHWINDER KAUR
|
2609007WL004424
|
LAKHWINDER KAUR
|
00354
|
PUNB0353500
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798383095
|
|
LAKHWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Patiala Rural
|
PB-09-007-064-001/26
(LUNG)
|
2609007000NRG24160620230106043
|
16/06/2023
|
JASWANT KAUR
|
2609007WL004424
|
JASWANT KAUR
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382971
|
|
JASWANT KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Patiala Rural
|
PB-09-007-064-001/261
(LUNG)
|
2609007000NRG24160620230106044
|
16/06/2023
|
Rashi Kaur
|
2609007WL004424
|
Rashi Kaur
|
00354
|
PUNB0353500
|
660
|
660
|
Processed
|
27/06/2023
|
|
2798383170
|
|
ROSNI KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Patiala Rural
|
PB-09-007-064-001/262
(LUNG)
|
2609007000NRG24160620230106045
|
16/06/2023
|
Surjit Kaur
|
2609007WL004424
|
Surjit Kaur
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383131
|
|
SURJIT KAUR WO KAKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
159
|
Patiala Rural
|
PB-09-007-064-001/269
(LUNG)
|
2609007000NRG24160620230106046
|
16/06/2023
|
Karamjeet Kaur
|
2609007WL004424
|
Karamjeet Kaur
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798382952
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Patiala Rural
|
PB-09-007-064-001/273
(LUNG)
|
2609007000NRG24160620230105986
|
16/06/2023
|
Faqir Singh
|
2609007WL004423
|
Faqir Singh
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383124
|
|
FAQIR CHAND S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Patiala Rural
|
PB-09-007-064-001/278
(LUNG)
|
2609007000NRG24160620230106047
|
16/06/2023
|
Rajwinder Kaur
|
2609007WL004424
|
Rajwinder Kaur
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382977
|
|
RAJVINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Patiala Rural
|
PB-09-007-064-001/281
(LUNG)
|
2609007000NRG24160620230106048
|
16/06/2023
|
AJMER KAUR
|
2609007WL004424
|
AJMER KAUR
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383127
|
|
AJMER KAUR W/O HARBANS SINGH & DSSO PTA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Patiala Rural
|
PB-09-007-064-001/286
(LUNG)
|
2609007000NRG24160620230106049
|
16/06/2023
|
Jasvir Kaur
|
2609007WL004424
|
Jasvir Kaur
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798382989
|
|
JASVIR KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Patiala Rural
|
PB-09-007-064-001/287
(LUNG)
|
2609007000NRG24160620230105987
|
16/06/2023
|
Seena
|
2609007WL004423
|
Seena
|
00354
|
PUNB0353500
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798383103
|
|
SEENA W/O HAKAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Patiala Rural
|
PB-09-007-064-001/288
(LUNG)
|
2609007000NRG24160620230105988
|
16/06/2023
|
Harjeet Kaur
|
2609007WL004423
|
Harjeet Kaur
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383097
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Patiala Rural
|
PB-09-007-064-001/289
(LUNG)
|
2609007000NRG24160620230106050
|
16/06/2023
|
Ranjit Singh
|
2609007WL004424
|
Ranjit Singh
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798382961
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
Patiala Rural
|
PB-09-007-064-001/290
(LUNG)
|
2609007000NRG24160620230106051
|
16/06/2023
|
Beant Kaur
|
2609007WL004424
|
Beant Kaur
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383090
|
|
BEANT KAUR WO SONY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Patiala Rural
|
PB-09-007-064-001/299
(LUNG)
|
2609007000NRG24160620230105990
|
16/06/2023
|
melo
|
2609007WL004423
|
melo
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382970
|
|
GURMELO W/O GURMELO
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Patiala Rural
|
PB-09-007-064-001/307
(LUNG)
|
2609007000NRG24160620230105991
|
16/06/2023
|
Gurjinder kaur
|
2609007WL004423
|
Gurjinder kaur
|
00354
|
PUNB0353500
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798383138
|
|
GURJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Patiala Rural
|
PB-09-007-064-001/313
(LUNG)
|
2609007000NRG24160620230105992
|
16/06/2023
|
Gurmit Kaur
|
2609007WL004423
|
Gurmit Kaur
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382983
|
|
GURMIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Patiala Rural
|
PB-09-007-064-001/314
(LUNG)
|
2609007000NRG24160620230105993
|
16/06/2023
|
Sukhdev Kaur
|
2609007WL004423
|
Sukhdev Kaur
|
00354
|
PUNB0353500
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798383141
|
|
SUKHDEV KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Patiala Rural
|
PB-09-007-064-001/321
(LUNG)
|
2609007000NRG24160620230105994
|
16/06/2023
|
SANGAM LAL MANDAL
|
2609007WL004423
|
SANGAM LAL MANDAL
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382955
|
|
Ms. SANGAM MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Patiala Rural
|
PB-09-007-064-001/331
(LUNG)
|
2609007000NRG24160620230105995
|
16/06/2023
|
Jarnail kaur
|
2609007WL004423
|
Jarnail kaur
|
00354
|
PUNB0353500
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798383169
|
|
JARNAIL KAUR WO SOMNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Patiala Rural
|
PB-09-007-064-001/332
(LUNG)
|
2609007000NRG24160620230106055
|
16/06/2023
|
Paramjeet kaur
|
2609007WL004424
|
Paramjeet kaur
|
00354
|
PUNB0353500
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798382954
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Patiala Rural
|
PB-09-007-064-001/334
(LUNG)
|
2609007000NRG24160620230105996
|
16/06/2023
|
Surjit Singh
|
2609007WL004423
|
Surjit Singh
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383142
|
|
SURJIT SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Patiala Rural
|
PB-09-007-064-001/335
(LUNG)
|
2609007000NRG24160620230106056
|
16/06/2023
|
Sonia
|
2609007WL004424
|
Sonia
|
00354
|
PUNB0353500
|
880
|
880
|
Rejected
|
28/06/2023
|
|
2798382953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Patiala Rural
|
PB-09-007-064-001/34
(LUNG)
|
2609007000NRG24160620230106058
|
16/06/2023
|
AMARJIT KAUR
|
2609007WL004424
|
AMARJIT KAUR
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382976
|
|
AMARJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Patiala Rural
|
PB-09-007-064-001/343
(LUNG)
|
2609007000NRG24160620230106059
|
16/06/2023
|
Sandeep Kaur
|
2609007WL004424
|
Sandeep Kaur
|
00354
|
PUNB0353500
|
660
|
660
|
Processed
|
27/06/2023
|
|
2798383148
|
|
SANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Patiala Rural
|
PB-09-007-064-001/350
(LUNG)
|
2609007000NRG24160620230105997
|
16/06/2023
|
Saroj Rani
|
2609007WL004423
|
Saroj Rani
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383123
|
|
SAROJ RANI W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Patiala Rural
|
PB-09-007-064-001/352
(LUNG)
|
2609007000NRG24160620230105998
|
16/06/2023
|
Joyti Begam
|
2609007WL004423
|
Joyti Begam
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382947
|
|
JYOTI BEGAM W/O SALEEM KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Patiala Rural
|
PB-09-007-064-001/356
(LUNG)
|
2609007000NRG24160620230106061
|
16/06/2023
|
Jaswant kaur
|
2609007WL004424
|
Jaswant kaur
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383106
|
|
JASWANT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Patiala Rural
|
PB-09-007-064-001/364
(LUNG)
|
2609007000NRG24160620230105999
|
16/06/2023
|
PARKASH KAUR
|
2609007WL004423
|
PARKASH KAUR
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382988
|
|
PARKASH KAUR WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Patiala Rural
|
PB-09-007-064-001/370
(LUNG)
|
2609007000NRG24160620230106062
|
16/06/2023
|
KARAMJIT KAUR
|
2609007WL004424
|
KARAMJIT KAUR
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382991
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Patiala Rural
|
PB-09-007-064-001/380
(LUNG)
|
2609007000NRG24160620230106063
|
16/06/2023
|
Jasvir Kaur
|
2609007WL004424
|
Jasvir Kaur
|
00354
|
PUNB0353500
|
660
|
660
|
Processed
|
27/06/2023
|
|
2798383101
|
|
JASVIR KAUR W/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Patiala Rural
|
PB-09-007-064-001/402
(LUNG)
|
2609007000NRG24160620230106065
|
16/06/2023
|
MANPREET KAUR
|
2609007WL004424
|
MANPREET KAUR
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383089
|
|
MANPREET KAUR WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Patiala Rural
|
PB-09-007-064-001/405
(LUNG)
|
2609007000NRG24160620230106002
|
16/06/2023
|
Janak Raj
|
2609007WL004423
|
Janak Raj
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798382981
|
|
JANAK RAJ SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Patiala Rural
|
PB-09-007-064-001/405
(LUNG)
|
2609007000NRG24160620230106001
|
16/06/2023
|
Maya
|
2609007WL004423
|
Maya
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382982
|
|
MAYA WO JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Patiala Rural
|
PB-09-007-064-001/44
(LUNG)
|
2609007000NRG24160620230106003
|
16/06/2023
|
GULZAR SINGH
|
2609007WL004423
|
GULZAR SINGH
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798382967
|
|
GULZAR SINGH S/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Patiala Rural
|
PB-09-007-064-001/46
(LUNG)
|
2609007000NRG24160620230106066
|
16/06/2023
|
Chhinder kaur
|
2609007WL004424
|
Chhinder kaur
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383091
|
|
CHHINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Patiala Rural
|
PB-09-007-064-001/50
(LUNG)
|
2609007000NRG24160620230106067
|
16/06/2023
|
KARISHNA DEVI
|
2609007WL004424
|
KARISHNA DEVI
|
00354
|
PUNB0353500
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798383130
|
|
KRISHANA DEVI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Patiala Rural
|
PB-09-007-064-001/53
(LUNG)
|
2609007000NRG24160620230106068
|
16/06/2023
|
SAWARAN KAUR
|
2609007WL004424
|
SAWARAN KAUR
|
00354
|
PUNB0353500
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798383102
|
|
SAVARNO
|
ICICI BANK LTD(508534)
|
|
192
|
Patiala Rural
|
PB-09-007-064-001/55
(LUNG)
|
2609007000NRG24160620230106070
|
16/06/2023
|
Harvinder Singh
|
2609007WL004424
|
Harvinder Singh
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382990
|
|
HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Patiala Rural
|
PB-09-007-064-001/55
(LUNG)
|
2609007000NRG24160620230106069
|
16/06/2023
|
JASWANT KAUR
|
2609007WL004424
|
JASWANT KAUR
|
00354
|
PUNB0353500
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798382966
|
|
JASWANT KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Patiala Rural
|
PB-09-007-064-001/56
(LUNG)
|
2609007000NRG24160620230106071
|
16/06/2023
|
Amarjeet Kaur
|
2609007WL004424
|
Amarjeet Kaur
|
00354
|
PUNB0353500
|
660
|
660
|
Processed
|
27/06/2023
|
|
2798383092
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Patiala Rural
|
PB-09-007-064-001/57
(LUNG)
|
2609007000NRG24160620230106072
|
16/06/2023
|
Jaspreet Kaur
|
2609007WL004424
|
Jaspreet Kaur
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798382980
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
Patiala Rural
|
PB-09-007-064-001/68
(LUNG)
|
2609007000NRG24160620230106073
|
16/06/2023
|
JARNAIL KAUR
|
2609007WL004424
|
JARNAIL KAUR
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798382958
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Patiala Rural
|
PB-09-007-064-001/7
(LUNG)
|
2609007000NRG24160620230106074
|
16/06/2023
|
JASVIR SINGH
|
2609007WL004424
|
JASVIR SINGH
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798382968
|
|
JASVIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Patiala Rural
|
PB-09-007-064-001/71
(LUNG)
|
2609007000NRG24160620230106075
|
16/06/2023
|
KULDEEP KAUR
|
2609007WL004424
|
KULDEEP KAUR
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383139
|
|
KULDEEP KAUR LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Patiala Rural
|
PB-09-007-064-001/73
(LUNG)
|
2609007000NRG24160620230106076
|
16/06/2023
|
Mohinder Kaur
|
2609007WL004424
|
Mohinder Kaur
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383104
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Patiala Rural
|
PB-09-007-064-001/76
(LUNG)
|
2609007000NRG24160620230106077
|
16/06/2023
|
HARBANS KAUR
|
2609007WL004424
|
HARBANS KAUR
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382972
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Patiala Rural
|
PB-09-007-064-001/80
(LUNG)
|
2609007000NRG24160620230106078
|
16/06/2023
|
Mandeep kaur
|
2609007WL004424
|
Mandeep kaur
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798382950
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Patiala Rural
|
PB-09-007-064-001/86
(LUNG)
|
2609007000NRG24160620230106079
|
16/06/2023
|
CHARANJIT KAUR
|
2609007WL004424
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798383133
|
|
CHARANJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Patiala Rural
|
PB-09-007-064-001/89
(LUNG)
|
2609007000NRG24160620230106080
|
16/06/2023
|
Surjit Kaur
|
2609007WL004424
|
Surjit Kaur
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383126
|
|
SURJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Patiala Rural
|
PB-09-007-064-001/9
(LUNG)
|
2609007000NRG24160620230106081
|
16/06/2023
|
RAJ KAUR
|
2609007WL004424
|
RAJ KAUR
|
00354
|
PUNB0353500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2798382965
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
Patiala Rural
|
PB-09-007-064-001/93
(LUNG)
|
2609007000NRG24160620230106083
|
16/06/2023
|
CHOTI
|
2609007WL004424
|
CHOTI
|
00354
|
PUNB0353500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2798383152
|
|
CHOTI WO MEGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Patiala Rural
|
PB-09-007-064-001/95
(LUNG)
|
2609007000NRG24160620230106084
|
16/06/2023
|
Baljinder Kaur
|
2609007WL004424
|
Baljinder Kaur
|
00354
|
PUNB0353500
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798383166
|
|
BALJINDER KAUR WO PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124960
|
124960
|
|
|
|
|
|
|
|
|
207
|
Patiala Rural
|
PB-09-009-099-001/25-A
(LABANA KARMU)
|
2609009000NRG24160620230105391
|
16/06/2023
|
MEWA SINGH
|
2609009WL004394
|
MEWA SINGH
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383107
|
|
Mr. SEWA SINGH
|
INDIAN BANK(607105)
|
|
208
|
Patiala Rural
|
PB-09-009-138-001/44
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106140
|
16/06/2023
|
AMANDEEP KAUR
|
2609009WL004426
|
AMANDEEP KAUR
|
00415
|
SBIN0001452
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383122
|
|
AMANDEEP KAUR D/O SH GURMEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
209
|
Patiala Rural
|
PB-09-009-138-001/66
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106149
|
16/06/2023
|
KARAMJIT KAUR
|
2609009WL004426
|
KARAMJIT KAUR
|
00415
|
SBIN0050013
|
767
|
767
|
Processed
|
27/06/2023
|
|
2798383063
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
210
|
Patiala Rural
|
PB-09-009-138-001/47
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106142
|
16/06/2023
|
GURDEV KAUR
|
2609009WL004426
|
GURDEV KAUR
|
00415
|
SBIN0050239
|
959
|
959
|
Processed
|
27/06/2023
|
|
2798383065
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patiala Rural
|
PB-09-009-138-001/70
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106154
|
16/06/2023
|
MALTI
|
2609009WL004426
|
MALTI
|
00415
|
SBIN0050239
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383064
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patiala Rural
|
PB-09-009-172-001/3
(lubana model town)
|
2609009000NRG24160620230106097
|
16/06/2023
|
SWARAN SINGH
|
2609009WL004425
|
SWARAN SINGH
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383015
|
|
SWARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3928
|
3928
|
|
|
|
|
|
|
|
|
213
|
Patiala Rural
|
PB-09-009-138-001/26
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106131
|
16/06/2023
|
HARMESH KAUR
|
2609009WL004426
|
HARMESH KAUR
|
00415
|
SBIN0050365
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383060
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patiala Rural
|
PB-09-009-138-001/27
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106133
|
16/06/2023
|
SATYA KAUR
|
2609009WL004426
|
SATYA KAUR
|
00415
|
SBIN0050365
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383061
|
|
SATYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Patiala Rural
|
PB-09-009-138-001/34
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106134
|
16/06/2023
|
HARJINDER KAUR
|
2609009WL004426
|
HARJINDER KAUR
|
00415
|
SBIN0050365
|
959
|
959
|
Processed
|
27/06/2023
|
|
2798383062
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patiala Rural
|
PB-09-009-138-001/7
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106153
|
16/06/2023
|
MANJIT SINGH
|
2609009WL004426
|
MANJIT SINGH
|
00415
|
SBIN0050365
|
959
|
959
|
Processed
|
27/06/2023
|
|
2798383059
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
217
|
Patiala Rural
|
PB-09-009-094-001/2
(KISHANGARH)
|
2609009000NRG24160620230105413
|
16/06/2023
|
GURNAM SINGH
|
2609009WL004395
|
GURNAM SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798383058
|
|
GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
218
|
Patiala Rural
|
PB-09-009-094-001/6
(KISHANGARH)
|
2609009000NRG24160620230105414
|
16/06/2023
|
KARM SINGH
|
2609009WL004395
|
KARM SINGH
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798383081
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patiala Rural
|
PB-09-009-094-001/60
(KISHANGARH)
|
2609009000NRG24160620230105415
|
16/06/2023
|
REKHA RANI
|
2609009WL004395
|
REKHA RANI
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798383082
|
|
REKHA RANI WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
220
|
Patiala Rural
|
PB-09-009-099-001/53
(LABANA KARMU)
|
2609009000NRG24160620230105394
|
16/06/2023
|
BALWANT KAUR
|
2609009WL004394
|
BALWANT KAUR
|
00462
|
UCBA0002855
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798383121
|
|
BALWANT KAUR W/O SH. HUSHIAR SINGH
|
UCO BANK(607066)
|
|
221
|
Patiala Rural
|
PB-09-009-172-001/53
(lubana model town)
|
2609009000NRG24160620230106110
|
16/06/2023
|
RAZIA BEGAM
|
2609009WL004425
|
RAZIA BEGAM
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383105
|
|
RAZIA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
222
|
Patiala Rural
|
PB-09-009-138-001/58
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106146
|
16/06/2023
|
JASVIR KAUR
|
2609009WL004426
|
JASVIR KAUR
|
00468
|
UBIN0562955
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383027
|
|
JASVIR KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
223
|
Patiala Rural
|
PB-09-009-138-001/94
(ROHTI BASTA SINGH)
|
2609009000NRG24160620230106167
|
16/06/2023
|
JASMAIL KAUR
|
2609009WL004426
|
JASMAIL KAUR
|
00468
|
UBIN0819646
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2798383119
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
224
|
Patiala Rural
|
PB-09-009-172-001/23
(lubana model town)
|
2609009000NRG24160620230106094
|
16/06/2023
|
PARAMJEET KAUR
|
2609009WL004425
|
PARAMJEET KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798383117
|
|
PARAMJIT KAUR W/O JAGPAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
225
|
Patiala Rural
|
PB-09-009-172-001/35
(lubana model town)
|
2609009000NRG24160620230106103
|
16/06/2023
|
GURNAM SINGH
|
2609009WL004425
|
GURNAM SINGH
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798383118
|
|
GURNAM SINGH S/O BHOOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251284
|
251284
|
|
|
|
|
|
|
|