|
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-09-009-140-001/135
(ROHTI MOURAN)
|
2609009000NRG24210620230117685
|
21/06/2023
|
SHER SINGH
|
2609009WL004893
|
SHER SINGH
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059879
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Patiala Rural
|
PB-09-009-140-001/40
(ROHTI MOURAN)
|
2609009000NRG24210620230117686
|
21/06/2023
|
JAGAN SINGH
|
2609009WL004893
|
JAGAN SINGH
|
00045
|
BARB0NABHAX
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409059872
|
|
JAGAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Patiala Rural
|
PB-09-009-140-001/56
(ROHTI MOURAN)
|
2609009000NRG24210620230117687
|
21/06/2023
|
RULDA SINGH
|
2609009WL004893
|
RULDA SINGH
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3409059868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-140-001/62
(ROHTI MOURAN)
|
2609009000NRG24210620230117688
|
21/06/2023
|
KARAM SINGH
|
2609009WL004893
|
KARAM SINGH
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3409059869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-009-108-001/94
(MANDAUR)
|
2609009000NRG24210620230117905
|
21/06/2023
|
GURMAIL KAUR
|
2609009WL004897
|
GURMAIL KAUR
|
00048
|
BKID0001015
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059779
|
|
GURMAIL KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-009-006-001/101
(AJNAUDA KALAN)
|
2609009000NRG24210620230117860
|
21/06/2023
|
GURMEET SINGH
|
2609009WL004896
|
GURMEET SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059786
|
|
GURMEET SINGH S/O GURDYAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-006-001/119
(AJNAUDA KALAN)
|
2609009000NRG24210620230117861
|
21/06/2023
|
RAJVEER KAUR
|
2609009WL004896
|
RAJVEER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059794
|
|
RAJVEER KAUR
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-006-001/168
(AJNAUDA KALAN)
|
2609009000NRG24210620230117862
|
21/06/2023
|
JARNAIL KAUR
|
2609009WL004896
|
JARNAIL KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059818
|
|
JARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-006-001/208
(AJNAUDA KALAN)
|
2609009000NRG24210620230117863
|
21/06/2023
|
BALJIT KAUR
|
2609009WL004896
|
BALJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059826
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-006-001/25
(AJNAUDA KALAN)
|
2609009000NRG24210620230117865
|
21/06/2023
|
MANJIT KAUR
|
2609009WL004896
|
MANJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409059780
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-006-001/28
(AJNAUDA KALAN)
|
2609009000NRG24210620230117867
|
21/06/2023
|
HARDAS KAUR
|
2609009WL004896
|
HARDAS KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059793
|
|
HARDAS KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-006-001/28
(AJNAUDA KALAN)
|
2609009000NRG24210620230117866
|
21/06/2023
|
SHER SINGH
|
2609009WL004896
|
SHER SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409059774
|
|
SHER SINGH S/O SH AMAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-006-001/34
(AJNAUDA KALAN)
|
2609009000NRG24210620230117868
|
21/06/2023
|
RANI KAUR
|
2609009WL004896
|
RANI KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059792
|
|
RANI KAUR WO LAKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-006-001/37
(AJNAUDA KALAN)
|
2609009000NRG24210620230117869
|
21/06/2023
|
CHANAN SINGH
|
2609009WL004896
|
CHANAN SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059813
|
|
CHANAN SINGH SO HAZURA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-007-001/100
(AJNAUDA KHURD)
|
2609009000NRG24210620230117763
|
21/06/2023
|
HARVINDER KAUR
|
2609009WL004895
|
HARVINDER KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409059791
|
|
HARWINDER KAUR WO RASHPAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-007-001/107
(AJNAUDA KHURD)
|
2609009000NRG24210620230117765
|
21/06/2023
|
KARMJIT KAUR
|
2609009WL004895
|
KARMJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409059795
|
|
KARAMJEET KAUR WO JAG SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Patiala Rural
|
PB-09-009-007-001/113
(AJNAUDA KHURD)
|
2609009000NRG24210620230117766
|
21/06/2023
|
SONY KAUR
|
2609009WL004895
|
SONY KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409059797
|
|
SONY KAUR
|
BANK OF INDIA(508505)
|
|
18
|
Patiala Rural
|
PB-09-009-007-001/114
(AJNAUDA KHURD)
|
2609009000NRG24210620230117767
|
21/06/2023
|
SUKHWINDER KAUR
|
2609009WL004895
|
SUKHWINDER KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059817
|
|
SUKHWINDER KAUR WO BALIHAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-007-001/115
(AJNAUDA KHURD)
|
2609009000NRG24210620230117768
|
21/06/2023
|
KARNAIL KAUR
|
2609009WL004895
|
KARNAIL KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409059827
|
|
KARNAIL KAUR W/O SUCHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
20
|
Patiala Rural
|
PB-09-009-007-001/128
(AJNAUDA KHURD)
|
2609009000NRG24210620230117771
|
21/06/2023
|
RUPINDER KAUR
|
2609009WL004895
|
RUPINDER KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059816
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Patiala Rural
|
PB-09-009-007-001/132
(AJNAUDA KHURD)
|
2609009000NRG24210620230117772
|
21/06/2023
|
PARVINDER KAUR
|
2609009WL004895
|
PARVINDER KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059875
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Patiala Rural
|
PB-09-009-007-001/142
(AJNAUDA KHURD)
|
2609009000NRG24210620230117774
|
21/06/2023
|
BALWINDER KAUR
|
2609009WL004895
|
BALWINDER KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059800
|
|
BALWIDER SINGH WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Patiala Rural
|
PB-09-009-007-001/152
(AJNAUDA KHURD)
|
2609009000NRG24210620230117775
|
21/06/2023
|
JASVIR KAUR
|
2609009WL004895
|
JASVIR KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059809
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-007-001/154
(AJNAUDA KHURD)
|
2609009000NRG24210620230117776
|
21/06/2023
|
MANDEEP KAUR
|
2609009WL004895
|
MANDEEP KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059778
|
|
MANDEEP KAUR W/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Patiala Rural
|
PB-09-009-007-001/157
(AJNAUDA KHURD)
|
2609009000NRG24210620230117777
|
21/06/2023
|
KAMLESH KAUR
|
2609009WL004895
|
KAMLESH KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409059796
|
|
KAMLESH KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Patiala Rural
|
PB-09-009-007-001/164
(AJNAUDA KHURD)
|
2609009000NRG24210620230117779
|
21/06/2023
|
AMANDEEP KAUR
|
2609009WL004895
|
AMANDEEP KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409059812
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Patiala Rural
|
PB-09-009-007-001/165
(AJNAUDA KHURD)
|
2609009000NRG24210620230117780
|
21/06/2023
|
BALJINDER KAUR
|
2609009WL004895
|
BALJINDER KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059808
|
|
BALJINDER KAUR WO BIKAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Patiala Rural
|
PB-09-009-007-001/18
(AJNAUDA KHURD)
|
2609009000NRG24210620230117781
|
21/06/2023
|
KRISHAN KAUR
|
2609009WL004895
|
KRISHAN KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409059832
|
|
KRISHANA
|
AXIS BANK(607153)
|
|
29
|
Patiala Rural
|
PB-09-009-007-001/188
(AJNAUDA KHURD)
|
2609009000NRG24210620230117782
|
21/06/2023
|
MAHINDER KAUR
|
2609009WL004895
|
MAHINDER KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059878
|
|
MAHINDER KAUR WO GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Patiala Rural
|
PB-09-009-007-001/26
(AJNAUDA KHURD)
|
2609009000NRG24210620230117783
|
21/06/2023
|
CHARANJIT KAUR
|
2609009WL004895
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059876
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
31
|
Patiala Rural
|
PB-09-009-007-001/30
(AJNAUDA KHURD)
|
2609009000NRG24210620230117784
|
21/06/2023
|
Randeep Kaur
|
2609009WL004895
|
Randeep Kaur
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409059787
|
|
RANDEEP KAUR DO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Patiala Rural
|
PB-09-009-007-001/37
(AJNAUDA KHURD)
|
2609009000NRG24210620230117785
|
21/06/2023
|
SANJEET KAUR
|
2609009WL004895
|
SANJEET KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059802
|
|
SANJEET KAUR WO SUKHCHAIN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Patiala Rural
|
PB-09-009-007-001/39
(AJNAUDA KHURD)
|
2609009000NRG24210620230117786
|
21/06/2023
|
JASVIR KAUR
|
2609009WL004895
|
JASVIR KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059781
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patiala Rural
|
PB-09-009-007-001/42
(AJNAUDA KHURD)
|
2609009000NRG24210620230117787
|
21/06/2023
|
SWARANJIT KAUR
|
2609009WL004895
|
SWARANJIT KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059783
|
|
SWARANJIT KAUR WO JORA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Patiala Rural
|
PB-09-009-007-001/44
(AJNAUDA KHURD)
|
2609009000NRG24210620230117788
|
21/06/2023
|
PYAR KAUR
|
2609009WL004895
|
PYAR KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409059877
|
|
PYAR KAUR
|
BANK OF INDIA(508505)
|
|
36
|
Patiala Rural
|
PB-09-009-007-001/52
(AJNAUDA KHURD)
|
2609009000NRG24210620230117789
|
21/06/2023
|
KHIJAN SINGH
|
2609009WL004895
|
KHIJAN SINGH
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409059833
|
|
KHAJAN SINGH S/O SH SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Patiala Rural
|
PB-09-009-007-001/54
(AJNAUDA KHURD)
|
2609009000NRG24210620230117790
|
21/06/2023
|
BHOLI
|
2609009WL004895
|
BHOLI
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059782
|
|
NASIB SINGH SO ZOGA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Patiala Rural
|
PB-09-009-007-001/78
(AJNAUDA KHURD)
|
2609009000NRG24210620230117791
|
21/06/2023
|
RANJIT KAUR
|
2609009WL004895
|
RANJIT KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059790
|
|
RANJIT KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Patiala Rural
|
PB-09-009-086-001/11
(KANSUHA KALAN)
|
2609009000NRG24210620230117813
|
21/06/2023
|
SUKHWINDER KAUR
|
2609009WL004895
|
SUKHWINDER KAUR
|
00048
|
BKID0006563
|
958
|
958
|
Processed
|
14/07/2023
|
|
3409059798
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
40
|
Patiala Rural
|
PB-09-009-086-001/160
(KANSUHA KALAN)
|
2609009000NRG24210620230117815
|
21/06/2023
|
DARSHAN SINGH
|
2609009WL004895
|
DARSHAN SINGH
|
00048
|
BKID0006563
|
575
|
575
|
Processed
|
14/07/2023
|
|
3409059788
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
41
|
Patiala Rural
|
PB-09-009-086-001/177
(KANSUHA KALAN)
|
2609009000NRG24210620230117816
|
21/06/2023
|
GAGANDEEP KAUR
|
2609009WL004895
|
GAGANDEEP KAUR
|
00048
|
BKID0006563
|
1149
|
1149
|
Processed
|
14/07/2023
|
|
3409059806
|
|
GAGANDEEP KAUR WO GURSEVAK SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Patiala Rural
|
PB-09-009-086-001/182
(KANSUHA KALAN)
|
2609009000NRG24210620230117818
|
21/06/2023
|
kirna
|
2609009WL004895
|
kirna
|
00048
|
BKID0006563
|
958
|
958
|
Processed
|
14/07/2023
|
|
3409059811
|
|
KIRNA WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patiala Rural
|
PB-09-009-108-001/10
(MANDAUR)
|
2609009000NRG24210620230117871
|
21/06/2023
|
JASPAL KAUR
|
2609009WL004897
|
JASPAL KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059824
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
44
|
Patiala Rural
|
PB-09-009-108-001/104
(MANDAUR)
|
2609009000NRG24210620230117872
|
21/06/2023
|
AMARJIT SINGH
|
2609009WL004897
|
AMARJIT SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409059822
|
|
AMARJIT SINGH S/O SH HARDIT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Patiala Rural
|
PB-09-009-108-001/114
(MANDAUR)
|
2609009000NRG24210620230117873
|
21/06/2023
|
MUKHTIAR KAUR
|
2609009WL004897
|
MUKHTIAR KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409059789
|
|
MUKHTIAR KAUR WO JAWALA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Patiala Rural
|
PB-09-009-108-001/163
(MANDAUR)
|
2609009000NRG24210620230117876
|
21/06/2023
|
KERNAIL KAUR
|
2609009WL004897
|
KERNAIL KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409059823
|
|
KARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
47
|
Patiala Rural
|
PB-09-009-108-001/176
(MANDAUR)
|
2609009000NRG24210620230117877
|
21/06/2023
|
GURMAIL KAUR
|
2609009WL004897
|
GURMAIL KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059799
|
|
GURMAIL KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Patiala Rural
|
PB-09-009-108-001/184
(MANDAUR)
|
2609009000NRG24210620230117878
|
21/06/2023
|
DARSHNA KAUR
|
2609009WL004897
|
DARSHNA KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059819
|
|
DARSHNA
|
BANK OF INDIA(508505)
|
|
49
|
Patiala Rural
|
PB-09-009-108-001/184
(MANDAUR)
|
2609009000NRG24210620230117879
|
21/06/2023
|
SHER KAUR
|
2609009WL004897
|
SHER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059828
|
|
SHER KAUR WO JIT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Patiala Rural
|
PB-09-009-108-001/221
(MANDAUR)
|
2609009000NRG24210620230117881
|
21/06/2023
|
BHAJAN KAUR
|
2609009WL004897
|
BHAJAN KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059821
|
|
BHAJAN KAUR
|
BANK OF INDIA(508505)
|
|
51
|
Patiala Rural
|
PB-09-009-108-001/221
(MANDAUR)
|
2609009000NRG24210620230117882
|
21/06/2023
|
GURBAKSH SINGH
|
2609009WL004897
|
GURBAKSH SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059807
|
|
GURBAKHSH SINGH SO BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Patiala Rural
|
PB-09-009-108-001/250
(MANDAUR)
|
2609009000NRG24210620230117883
|
21/06/2023
|
SHEELA RANI
|
2609009WL004897
|
SHEELA RANI
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059820
|
|
SHEELA RANI
|
BANK OF INDIA(508505)
|
|
53
|
Patiala Rural
|
PB-09-009-108-001/254
(MANDAUR)
|
2609009000NRG24210620230117884
|
21/06/2023
|
SITO DEVI
|
2609009WL004897
|
SITO DEVI
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059825
|
|
SITO DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Patiala Rural
|
PB-09-009-108-001/300
(MANDAUR)
|
2609009000NRG24210620230117887
|
21/06/2023
|
SURJIT KAUR
|
2609009WL004897
|
SURJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059785
|
|
SURJIT KAUR WO RIKHI SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Patiala Rural
|
PB-09-009-108-001/312
(MANDAUR)
|
2609009000NRG24210620230117888
|
21/06/2023
|
PREM SINGH
|
2609009WL004897
|
PREM SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059829
|
|
PREM SINGH SO JEET SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Patiala Rural
|
PB-09-009-108-001/336
(MANDAUR)
|
2609009000NRG24210620230117890
|
21/06/2023
|
RAJI KAUR
|
2609009WL004897
|
RAJI KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059801
|
|
RAJJI KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
Patiala Rural
|
PB-09-009-108-001/344
(MANDAUR)
|
2609009000NRG24210620230117891
|
21/06/2023
|
DARSHAN KAUR
|
2609009WL004897
|
DARSHAN KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059777
|
|
DARSHAN KAUR WO JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Patiala Rural
|
PB-09-009-108-001/38
(MANDAUR)
|
2609009000NRG24210620230117892
|
21/06/2023
|
SINDERPAL KAUR
|
2609009WL004897
|
SINDERPAL KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059805
|
|
SINDER KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Patiala Rural
|
PB-09-009-108-001/397
(MANDAUR)
|
2609009000NRG24210620230117893
|
21/06/2023
|
SUKHWINDER KAUR
|
2609009WL004897
|
SUKHWINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059803
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
60
|
Patiala Rural
|
PB-09-009-108-001/398
(MANDAUR)
|
2609009000NRG24210620230117894
|
21/06/2023
|
PARMJEET KAUR
|
2609009WL004897
|
PARMJEET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059804
|
|
PARMJEET KAUR WO SWARN SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Patiala Rural
|
PB-09-009-108-001/42
(MANDAUR)
|
2609009000NRG24210620230117895
|
21/06/2023
|
SHINDER KAUR
|
2609009WL004897
|
SHINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059831
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patiala Rural
|
PB-09-009-108-001/6
(MANDAUR)
|
2609009000NRG24210620230117896
|
21/06/2023
|
GURMIT KAUR
|
2609009WL004897
|
GURMIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3409059873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Patiala Rural
|
PB-09-009-108-001/7
(MANDAUR)
|
2609009000NRG24210620230117897
|
21/06/2023
|
CHARANJIT KAUR
|
2609009WL004897
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059830
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
64
|
Patiala Rural
|
PB-09-009-108-001/73
(MANDAUR)
|
2609009000NRG24210620230117898
|
21/06/2023
|
AMAR KAUR
|
2609009WL004897
|
AMAR KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059784
|
|
AMAR KAUR WO GARJA SINGH
|
BANK OF INDIA(508505)
|
|
65
|
Patiala Rural
|
PB-09-009-108-001/73
(MANDAUR)
|
2609009000NRG24210620230117899
|
21/06/2023
|
GARJA SINGH
|
2609009WL004897
|
GARJA SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059776
|
|
GARJA SINGH
|
BANK OF INDIA(508505)
|
|
66
|
Patiala Rural
|
PB-09-009-108-001/74
(MANDAUR)
|
2609009000NRG24210620230117900
|
21/06/2023
|
MUKHTIAR KAUR
|
2609009WL004897
|
MUKHTIAR KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059775
|
|
MUKHTIAR KAUR W/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
Patiala Rural
|
PB-09-009-108-001/8
(MANDAUR)
|
2609009000NRG24210620230117901
|
21/06/2023
|
GURMIT KAUR
|
2609009WL004897
|
GURMIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059874
|
|
GURMEET KAUR
|
BANK OF INDIA(508505)
|
|
68
|
Patiala Rural
|
PB-09-009-108-001/85
(MANDAUR)
|
2609009000NRG24210620230117902
|
21/06/2023
|
GURMAIL SINGH
|
2609009WL004897
|
GURMAIL SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059814
|
|
GURMAIL SINGH S/O RAM SARAN
|
BANK OF INDIA(508505)
|
|
69
|
Patiala Rural
|
PB-09-009-108-001/86
(MANDAUR)
|
2609009000NRG24210620230117903
|
21/06/2023
|
GURCHARAN SINGH
|
2609009WL004897
|
GURCHARAN SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059815
|
|
GURCHRAN SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Patiala Rural
|
PB-09-013-007-001/187
(AJNAUDA KHURD)
|
2609009000NRG24210620230117859
|
21/06/2023
|
JASVIR KAUR
|
2609009WL004895
|
JASVIR KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409059810
|
|
JASVIR KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62725
|
62725
|
|
|
|
|
|
|
|
|
71
|
Patiala Rural
|
PB-09-009-079-001/1
(KAIDUPUR)
|
2609009000NRG24210620230117793
|
21/06/2023
|
JASWANT KAUR
|
2609009WL004895
|
JASWANT KAUR
|
00176
|
IDIB000L021
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409059918
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
72
|
Patiala Rural
|
PB-09-009-079-001/118
(KAIDUPUR)
|
2609009000NRG24210620230117795
|
21/06/2023
|
NACHHTAR SKAUR
|
2609009WL004895
|
NACHHTAR SKAUR
|
00176
|
IDIB000L021
|
291
|
291
|
Processed
|
14/07/2023
|
|
3409059925
|
|
Mrs. NACHHTAR KAUR
|
INDIAN BANK(607105)
|
|
73
|
Patiala Rural
|
PB-09-009-079-001/13
(KAIDUPUR)
|
2609009000NRG24210620230117798
|
21/06/2023
|
jarnail kaur
|
2609009WL004895
|
jarnail kaur
|
00176
|
IDIB000L021
|
291
|
291
|
Processed
|
14/07/2023
|
|
3409059921
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Patiala Rural
|
PB-09-009-079-001/134
(KAIDUPUR)
|
2609009000NRG24210620230117800
|
21/06/2023
|
MANJEET KAUR
|
2609009WL004895
|
MANJEET KAUR
|
00176
|
IDIB000L021
|
291
|
291
|
Processed
|
14/07/2023
|
|
3409059920
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Patiala Rural
|
PB-09-009-079-001/139
(KAIDUPUR)
|
2609009000NRG24210620230117801
|
21/06/2023
|
SUNITA RANI
|
2609009WL004895
|
SUNITA RANI
|
00176
|
IDIB000L021
|
146
|
146
|
Processed
|
14/07/2023
|
|
3409059916
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Patiala Rural
|
PB-09-009-079-001/14
(KAIDUPUR)
|
2609009000NRG24210620230117802
|
21/06/2023
|
BABU SINGH
|
2609009WL004895
|
BABU SINGH
|
00176
|
IDIB000L021
|
221
|
221
|
Processed
|
14/07/2023
|
|
3409059922
|
|
Mr. BABU SINGH
|
INDIAN BANK(607105)
|
|
77
|
Patiala Rural
|
PB-09-009-079-001/148
(KAIDUPUR)
|
2609009000NRG24210620230117803
|
21/06/2023
|
NURA RANI
|
2609009WL004895
|
NURA RANI
|
00176
|
IDIB000L021
|
73
|
73
|
Processed
|
14/07/2023
|
|
3409059770
|
|
Mrs. NURA RANI
|
INDIAN BANK(607105)
|
|
78
|
Patiala Rural
|
PB-09-009-079-001/25
(KAIDUPUR)
|
2609009000NRG24210620230117807
|
21/06/2023
|
SUKHWINDER KAUR
|
2609009WL004895
|
SUKHWINDER KAUR
|
00176
|
IDIB000L021
|
73
|
73
|
Processed
|
14/07/2023
|
|
3409059923
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
79
|
Patiala Rural
|
PB-09-009-079-001/89
(KAIDUPUR)
|
2609009000NRG24210620230117810
|
21/06/2023
|
YASHODHARA DEVI
|
2609009WL004895
|
YASHODHARA DEVI
|
00176
|
IDIB000L021
|
146
|
146
|
Processed
|
14/07/2023
|
|
3409059917
|
|
Mrs. Yashodhara Devi
|
INDIAN BANK(607105)
|
|
80
|
Patiala Rural
|
PB-09-009-079-001/92
(KAIDUPUR)
|
2609009000NRG24210620230117811
|
21/06/2023
|
LAKHBIR KAUR
|
2609009WL004895
|
LAKHBIR KAUR
|
00176
|
IDIB000L021
|
146
|
146
|
Processed
|
14/07/2023
|
|
3409059924
|
|
Mrs. LAKHBIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
2188
|
|
|
|
|
|
|
|
|
81
|
Patiala Rural
|
PB-09-009-079-001/131
(KAIDUPUR)
|
2609009000NRG24210620230117799
|
21/06/2023
|
JAGAR SINGH
|
2609009WL004895
|
JAGAR SINGH
|
00176
|
IDIB000N039
|
218
|
218
|
Processed
|
14/07/2023
|
|
3409059919
|
|
Mr. JAGAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
82
|
Patiala Rural
|
PB-09-009-155-001/1
(SIMBRO)
|
2609007000NRG24210620230117726
|
21/06/2023
|
SWARANJIT KAUR
|
2609007WL004894
|
SWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409059854
|
|
SWARANJIT KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Patiala Rural
|
PB-09-009-155-001/10
(SIMBRO)
|
2609009000NRG24210620230117907
|
21/06/2023
|
PARMJIT KAUR
|
2609009WL004897
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059846
|
|
PARAMJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Patiala Rural
|
PB-09-009-155-001/10
(SIMBRO)
|
2609009000NRG24210620230117906
|
21/06/2023
|
SUKHWINDER SINGH
|
2609009WL004897
|
SUKHWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059851
|
|
SUKHWINDER SINGH S O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Patiala Rural
|
PB-09-009-155-001/101
(SIMBRO)
|
2609009000NRG24210620230117908
|
21/06/2023
|
BALJIT KAUR
|
2609009WL004897
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059843
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Patiala Rural
|
PB-09-009-155-001/11
(SIMBRO)
|
2609007000NRG24210620230117728
|
21/06/2023
|
JASWANT KAUR
|
2609007WL004894
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059863
|
|
MRS JASWANT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patiala Rural
|
PB-09-009-155-001/110
(SIMBRO)
|
2609009000NRG24210620230117909
|
21/06/2023
|
JASWINDER KAUR
|
2609009WL004897
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409059889
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patiala Rural
|
PB-09-009-155-001/113
(SIMBRO)
|
2609007000NRG24210620230117729
|
21/06/2023
|
JASVIR KAUR
|
2609007WL004894
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059890
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patiala Rural
|
PB-09-009-155-001/116
(SIMBRO)
|
2609007000NRG24210620230117730
|
21/06/2023
|
BANT KHAN
|
2609007WL004894
|
BANT KHAN
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059907
|
|
BANT KHAN
|
ICICI BANK LTD(508534)
|
|
90
|
Patiala Rural
|
PB-09-009-155-001/117
(SIMBRO)
|
2609007000NRG24210620230117731
|
21/06/2023
|
JEET SINGH
|
2609007WL004894
|
JEET SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059908
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Patiala Rural
|
PB-09-009-155-001/123
(SIMBRO)
|
2609007000NRG24210620230117732
|
21/06/2023
|
KULDEEP KAUR
|
2609007WL004894
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059892
|
|
KULDEEP KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Patiala Rural
|
PB-09-009-155-001/124
(SIMBRO)
|
2609007000NRG24210620230117733
|
21/06/2023
|
GURMEET KAUR
|
2609007WL004894
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059906
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Patiala Rural
|
PB-09-009-155-001/13
(SIMBRO)
|
2609007000NRG24210620230117735
|
21/06/2023
|
KERNAIL KAUR
|
2609007WL004894
|
KERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059852
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Patiala Rural
|
PB-09-009-155-001/15
(SIMBRO)
|
2609007000NRG24210620230117739
|
21/06/2023
|
BALWINDER KAUR
|
2609007WL004894
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409059860
|
|
BALWINDER KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Patiala Rural
|
PB-09-009-155-001/152
(SIMBRO)
|
2609009000NRG24210620230117915
|
21/06/2023
|
HAKAM SINGH
|
2609009WL004897
|
HAKAM SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059895
|
|
HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Patiala Rural
|
PB-09-009-155-001/17
(SIMBRO)
|
2609007000NRG24210620230117742
|
21/06/2023
|
RANJIT SINGH
|
2609007WL004894
|
RANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059866
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Patiala Rural
|
PB-09-009-155-001/24
(SIMBRO)
|
2609009000NRG24210620230117918
|
21/06/2023
|
KAKA SINGH
|
2609009WL004897
|
KAKA SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059847
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Patiala Rural
|
PB-09-009-155-001/25
(SIMBRO)
|
2609007000NRG24210620230117748
|
21/06/2023
|
KERNAIL KAUR
|
2609007WL004894
|
KERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059883
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Patiala Rural
|
PB-09-009-155-001/31
(SIMBRO)
|
2609009000NRG24210620230117920
|
21/06/2023
|
GIAN SINGH
|
2609009WL004897
|
GIAN SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059861
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Patiala Rural
|
PB-09-009-155-001/34
(SIMBRO)
|
2609009000NRG24210620230117921
|
21/06/2023
|
CHARANJIT KAUR
|
2609009WL004897
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059857
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Patiala Rural
|
PB-09-009-155-001/37
(SIMBRO)
|
2609009000NRG24210620230117923
|
21/06/2023
|
KARNAIL KAUR
|
2609009WL004897
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059853
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patiala Rural
|
PB-09-009-155-001/39
(SIMBRO)
|
2609009000NRG24210620230117925
|
21/06/2023
|
MANJIT KAUR
|
2609009WL004897
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059864
|
|
MANJEET KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Patiala Rural
|
PB-09-009-155-001/4
(SIMBRO)
|
2609007000NRG24210620230117749
|
21/06/2023
|
SINDER KAUR
|
2609007WL004894
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059858
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Patiala Rural
|
PB-09-009-155-001/42
(SIMBRO)
|
2609009000NRG24210620230117926
|
21/06/2023
|
SINDER KAUR
|
2609009WL004897
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059870
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Patiala Rural
|
PB-09-009-155-001/43
(SIMBRO)
|
2609007000NRG24210620230117750
|
21/06/2023
|
VISAKHI SINGH
|
2609007WL004894
|
VISAKHI SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409059881
|
|
VISAKHI SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Patiala Rural
|
PB-09-009-155-001/45
(SIMBRO)
|
2609007000NRG24210620230117751
|
21/06/2023
|
TARA SINGH
|
2609007WL004894
|
TARA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059882
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Patiala Rural
|
PB-09-009-155-001/46
(SIMBRO)
|
2609009000NRG24210620230117927
|
21/06/2023
|
BHINDER KAUR
|
2609009WL004897
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059859
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Patiala Rural
|
PB-09-009-155-001/5
(SIMBRO)
|
2609007000NRG24210620230117753
|
21/06/2023
|
BHIM SINGH
|
2609007WL004894
|
BHIM SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059867
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patiala Rural
|
PB-09-009-155-001/5
(SIMBRO)
|
2609007000NRG24210620230117754
|
21/06/2023
|
PARITAM KAUR
|
2609007WL004894
|
PARITAM KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059845
|
|
PARITAM KAUR
|
BANK OF INDIA(508505)
|
|
110
|
Patiala Rural
|
PB-09-009-155-001/51-A
(SIMBRO)
|
2609009000NRG24210620230117929
|
21/06/2023
|
KARAMJIT KAUR
|
2609009WL004897
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409059844
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patiala Rural
|
PB-09-009-155-001/75
(SIMBRO)
|
2609007000NRG24210620230117756
|
21/06/2023
|
KAMLESH KAUR
|
2609007WL004894
|
KAMLESH KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059865
|
|
KAMLESH KAUR W O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Patiala Rural
|
PB-09-009-155-001/81
(SIMBRO)
|
2609007000NRG24210620230117759
|
21/06/2023
|
BALJIT KAUR
|
2609007WL004894
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059855
|
|
BALJIT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Patiala Rural
|
PB-09-009-155-001/82
(SIMBRO)
|
2609009000NRG24210620230117931
|
21/06/2023
|
RAJ KAUR
|
2609009WL004897
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059856
|
|
RAJ KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Patiala Rural
|
PB-09-009-155-001/84
(SIMBRO)
|
2609009000NRG24210620230117932
|
21/06/2023
|
BALJINDER KAUR
|
2609009WL004897
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409059848
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Patiala Rural
|
PB-09-009-155-001/87
(SIMBRO)
|
2609007000NRG24210620230117760
|
21/06/2023
|
PARVEEN BEGAM
|
2609007WL004894
|
PARVEEN BEGAM
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059871
|
|
MRS PARVEEN BEGUM WO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patiala Rural
|
PB-09-009-155-001/9
(SIMBRO)
|
2609009000NRG24210620230117934
|
21/06/2023
|
JASVINDER KAUR
|
2609009WL004897
|
JASVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059862
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
117
|
Patiala Rural
|
PB-09-009-094-001/129
(KISHANGARH)
|
2609009000NRG24210620230117820
|
21/06/2023
|
SONI KAUR
|
2609009WL004895
|
SONI KAUR
|
00349
|
PSIB0000850
|
763
|
763
|
Processed
|
14/07/2023
|
|
3409059903
|
|
SONI KAUR WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Patiala Rural
|
PB-09-009-094-001/134
(KISHANGARH)
|
2609009000NRG24210620230117822
|
21/06/2023
|
KULWINDER KAUR
|
2609009WL004895
|
KULWINDER KAUR
|
00349
|
PSIB0000850
|
153
|
153
|
Processed
|
14/07/2023
|
|
3409059904
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Patiala Rural
|
PB-09-009-094-001/85
(KISHANGARH)
|
2609009000NRG24210620230117855
|
21/06/2023
|
JASPAL KAUR
|
2609009WL004895
|
JASPAL KAUR
|
00349
|
PSIB0000850
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409059905
|
|
JASPAL KAUR W O KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Patiala Rural
|
PB-09-009-094-001/98
(KISHANGARH)
|
2609009000NRG24210620230117858
|
21/06/2023
|
JAS KAUR
|
2609009WL004895
|
JAS KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059902
|
|
JAS KAUR WO HEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
121
|
Patiala Rural
|
PB-09-009-007-001/86
(AJNAUDA KHURD)
|
2609009000NRG24210620230117792
|
21/06/2023
|
SOMJIT KAUR
|
2609009WL004895
|
SOMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059899
|
|
SOMJIT KAUR W O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Patiala Rural
|
PB-09-009-042-001/135
(DHANAURI)
|
2609009000NRG24210620230117870
|
21/06/2023
|
RAJINDER KAUR
|
2609009WL004897
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059894
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
123
|
Patiala Rural
|
PB-09-009-079-001/125
(KAIDUPUR)
|
2609009000NRG24210620230117797
|
21/06/2023
|
KAUR SINGH
|
2609009WL004895
|
KAUR SINGH
|
00352
|
PUNB0PGB003
|
291
|
291
|
Processed
|
14/07/2023
|
|
3409059891
|
|
KAUR SINGH S O PRITAM SINGH KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Patiala Rural
|
PB-09-009-079-001/151
(KAIDUPUR)
|
2609009000NRG24210620230117805
|
21/06/2023
|
JOGINDER KAUR
|
2609009WL004895
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
73
|
73
|
Processed
|
14/07/2023
|
|
3409059898
|
|
JOGINDER KAUR WO GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Patiala Rural
|
PB-09-009-086-001/120
(KANSUHA KALAN)
|
2609009000NRG24210620230117814
|
21/06/2023
|
JASWINDER KAUR
|
2609009WL004895
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
766
|
766
|
Processed
|
14/07/2023
|
|
3409059893
|
|
JASWINDER KAUR
|
INDUSIND BANK(607189)
|
|
126
|
Patiala Rural
|
PB-09-009-094-001/131
(KISHANGARH)
|
2609009000NRG24210620230117821
|
21/06/2023
|
JASWINDER KAUR
|
2609009WL004895
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
915
|
915
|
Processed
|
14/07/2023
|
|
3409059900
|
|
JASWINDER KAUR WO SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Patiala Rural
|
PB-09-009-094-001/33
(KISHANGARH)
|
2609009000NRG24210620230117830
|
21/06/2023
|
GURMAIL SINGH
|
2609009WL004895
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
534
|
534
|
Processed
|
14/07/2023
|
|
3409059897
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Patiala Rural
|
PB-09-009-155-001/140
(SIMBRO)
|
2609009000NRG24210620230117913
|
21/06/2023
|
GURNAM KAUR
|
2609009WL004897
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409059885
|
|
GURNAM KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Patiala Rural
|
PB-09-009-155-001/150
(SIMBRO)
|
2609009000NRG24210620230117914
|
21/06/2023
|
NEETU VIG
|
2609009WL004897
|
NEETU VIG
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409059896
|
|
NEETU VIG
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Patiala Rural
|
PB-09-009-155-001/186
(SIMBRO)
|
2609007000NRG24210620230117747
|
21/06/2023
|
ROOP SINGH
|
2609007WL004894
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059884
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Patiala Rural
|
PB-09-009-155-001/37
(SIMBRO)
|
2609009000NRG24210620230117922
|
21/06/2023
|
NACHATAR SINGH
|
2609009WL004897
|
NACHATAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059886
|
|
NACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Patiala Rural
|
PB-09-009-155-001/49
(SIMBRO)
|
2609007000NRG24210620230117752
|
21/06/2023
|
PAL KAUR
|
2609007WL004894
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409059901
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Patiala Rural
|
PB-09-009-155-001/79
(SIMBRO)
|
2609007000NRG24210620230117758
|
21/06/2023
|
MANJOT KAUR
|
2609007WL004894
|
MANJOT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059887
|
|
MANJOT KAUR D O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
Patiala Rural
|
PB-09-009-155-001/89
(SIMBRO)
|
2609009000NRG24210620230117933
|
21/06/2023
|
JATINDER SINGH
|
2609009WL004897
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059888
|
|
JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Patiala Rural
|
PB-09-009-155-001/94
(SIMBRO)
|
2609007000NRG24210620230117761
|
21/06/2023
|
AMARJEET SINGH
|
2609007WL004894
|
AMARJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059850
|
|
AMARJIT SINGH KARAMJEET KAUR & GURVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Patiala Rural
|
PB-09-009-155-001/96
(SIMBRO)
|
2609007000NRG24210620230117762
|
21/06/2023
|
SINDER KUMAR
|
2609007WL004894
|
SINDER KUMAR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059849
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17426
|
17426
|
|
|
|
|
|
|
|
|
137
|
Patiala Rural
|
PB-09-007-042-001/13
(HIRDAPUR)
|
2609007000NRG24210620230117692
|
21/06/2023
|
MANJEET KAUR
|
2609007WL004894
|
MANJEET KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059880
|
|
MANJIT KAUR WO SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
138
|
Patiala Rural
|
PB-09-009-140-001/88
(ROHTI MOURAN)
|
2609009000NRG24210620230117689
|
21/06/2023
|
MANPREET KAUR
|
2609009WL004893
|
MANPREET KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059909
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
139
|
Patiala Rural
|
PB-09-009-007-001/161
(AJNAUDA KHURD)
|
2609009000NRG24210620230117778
|
21/06/2023
|
KIMATI LAL
|
2609009WL004895
|
KIMATI LAL
|
00415
|
SBIN0018691
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409059910
|
|
MR KIMATI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
140
|
Patiala Rural
|
PB-09-009-140-001/11
(ROHTI MOURAN)
|
2609009000NRG24210620230117684
|
21/06/2023
|
PIARA SINGH
|
2609009WL004893
|
PIARA SINGH
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059715
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
141
|
Patiala Rural
|
PB-09-009-155-001/177
(SIMBRO)
|
2609007000NRG24210620230117744
|
21/06/2023
|
MANPREET KAUR
|
2609007WL004894
|
MANPREET KAUR
|
00415
|
SBIN0050360
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059722
|
|
MISS MANPREET KAUR UG BHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
142
|
Patiala Rural
|
PB-09-007-042-001/1
(HIRDAPUR)
|
2609007000NRG24210620230117690
|
21/06/2023
|
JARNAIL KAUR
|
2609007WL004894
|
JARNAIL KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059764
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Patiala Rural
|
PB-09-007-042-001/12
(HIRDAPUR)
|
2609007000NRG24210620230117691
|
21/06/2023
|
DHARAMJIT KAUR
|
2609007WL004894
|
DHARAMJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059772
|
|
MRS PARAMJIT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patiala Rural
|
PB-09-007-042-001/14
(HIRDAPUR)
|
2609007000NRG24210620230117693
|
21/06/2023
|
GURMIT KAUR
|
2609007WL004894
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059713
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patiala Rural
|
PB-09-007-042-001/15
(HIRDAPUR)
|
2609007000NRG24210620230117694
|
21/06/2023
|
MANJIT KAUR
|
2609007WL004894
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059717
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patiala Rural
|
PB-09-007-042-001/17
(HIRDAPUR)
|
2609007000NRG24210620230117696
|
21/06/2023
|
JASVIR KAUR
|
2609007WL004894
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059930
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patiala Rural
|
PB-09-007-042-001/20
(HIRDAPUR)
|
2609007000NRG24210620230117697
|
21/06/2023
|
JEET KAUR
|
2609007WL004894
|
JEET KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059751
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patiala Rural
|
PB-09-007-042-001/22
(HIRDAPUR)
|
2609007000NRG24210620230117698
|
21/06/2023
|
SHINDER KAUR
|
2609007WL004894
|
SHINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059745
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patiala Rural
|
PB-09-007-042-001/25
(HIRDAPUR)
|
2609007000NRG24210620230117700
|
21/06/2023
|
MUKHTIAR SINGH
|
2609007WL004894
|
MUKHTIAR SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409059714
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patiala Rural
|
PB-09-007-042-001/25
(HIRDAPUR)
|
2609007000NRG24210620230117699
|
21/06/2023
|
SUKHWINDER KAUR
|
2609007WL004894
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059709
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patiala Rural
|
PB-09-007-042-001/29
(HIRDAPUR)
|
2609007000NRG24210620230117701
|
21/06/2023
|
DHRAMPAL SINGH
|
2609007WL004894
|
DHRAMPAL SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059716
|
|
MR DHRAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patiala Rural
|
PB-09-007-042-001/34
(HIRDAPUR)
|
2609007000NRG24210620230117702
|
21/06/2023
|
MANJIT KAUR
|
2609007WL004894
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059754
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patiala Rural
|
PB-09-007-042-001/37
(HIRDAPUR)
|
2609007000NRG24210620230117703
|
21/06/2023
|
JASVIR KAUR
|
2609007WL004894
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059840
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Patiala Rural
|
PB-09-007-042-001/38
(HIRDAPUR)
|
2609007000NRG24210620230117704
|
21/06/2023
|
BAALI SINGH
|
2609007WL004894
|
BAALI SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059711
|
|
TARSEM
|
ICICI BANK LTD(508534)
|
|
155
|
Patiala Rural
|
PB-09-007-042-001/39
(HIRDAPUR)
|
2609007000NRG24210620230117705
|
21/06/2023
|
BALVIR KAUR
|
2609007WL004894
|
BALVIR KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059718
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patiala Rural
|
PB-09-007-042-001/4
(HIRDAPUR)
|
2609007000NRG24210620230117706
|
21/06/2023
|
BALWINDER KAUR
|
2609007WL004894
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059929
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patiala Rural
|
PB-09-007-042-001/44
(HIRDAPUR)
|
2609007000NRG24210620230117707
|
21/06/2023
|
SANDEEP KAUR
|
2609007WL004894
|
SANDEEP KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059749
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patiala Rural
|
PB-09-007-042-001/50
(HIRDAPUR)
|
2609007000NRG24210620230117710
|
21/06/2023
|
BIMLA DEVI
|
2609007WL004894
|
BIMLA DEVI
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059710
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patiala Rural
|
PB-09-007-042-001/53
(HIRDAPUR)
|
2609007000NRG24210620230117712
|
21/06/2023
|
KIRNA DEVI
|
2609007WL004894
|
KIRNA DEVI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059748
|
|
MS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patiala Rural
|
PB-09-007-042-001/54
(HIRDAPUR)
|
2609007000NRG24210620230117713
|
21/06/2023
|
BALWINDER KAUR
|
2609007WL004894
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059747
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patiala Rural
|
PB-09-007-042-001/61
(HIRDAPUR)
|
2609007000NRG24210620230117715
|
21/06/2023
|
LACHMI KAUR
|
2609007WL004894
|
LACHMI KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059768
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patiala Rural
|
PB-09-007-042-001/67
(HIRDAPUR)
|
2609007000NRG24210620230117717
|
21/06/2023
|
SARABJIT KAUR
|
2609007WL004894
|
SARABJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059773
|
|
MRS SARABJIT KAUR WO RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patiala Rural
|
PB-09-007-042-001/68
(HIRDAPUR)
|
2609007000NRG24210620230117719
|
21/06/2023
|
BALVIR SINGH
|
2609007WL004894
|
BALVIR SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059769
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patiala Rural
|
PB-09-007-042-001/68
(HIRDAPUR)
|
2609007000NRG24210620230117718
|
21/06/2023
|
SHINDER KAUR
|
2609007WL004894
|
SHINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059721
|
|
SHINDER KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
165
|
Patiala Rural
|
PB-09-007-042-001/69
(HIRDAPUR)
|
2609007000NRG24210620230117720
|
21/06/2023
|
KULDEEP SINGH
|
2609007WL004894
|
KULDEEP SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059763
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patiala Rural
|
PB-09-007-042-001/7
(HIRDAPUR)
|
2609007000NRG24210620230117721
|
21/06/2023
|
ROHI RAM
|
2609007WL004894
|
ROHI RAM
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059913
|
|
MR ROHI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patiala Rural
|
PB-09-007-042-001/71
(HIRDAPUR)
|
2609007000NRG24210620230117722
|
21/06/2023
|
paramjit kaur
|
2609007WL004894
|
paramjit kaur
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059842
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patiala Rural
|
PB-09-007-042-001/74
(HIRDAPUR)
|
2609007000NRG24210620230117723
|
21/06/2023
|
NIRMAL SINGH
|
2609007WL004894
|
NIRMAL SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059911
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Patiala Rural
|
PB-09-007-042-001/8
(HIRDAPUR)
|
2609007000NRG24210620230117724
|
21/06/2023
|
JASWINDER KAUR
|
2609007WL004894
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059746
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patiala Rural
|
PB-09-007-042-001/81
(HIRDAPUR)
|
2609007000NRG24210620230117725
|
21/06/2023
|
BALJEET KAUR
|
2609007WL004894
|
BALJEET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059927
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patiala Rural
|
PB-09-009-094-001/11
(KISHANGARH)
|
2609009000NRG24210620230117819
|
21/06/2023
|
RACHPAL KAUR
|
2609009WL004895
|
RACHPAL KAUR
|
00415
|
SBIN0050390
|
763
|
763
|
Processed
|
14/07/2023
|
|
3409059735
|
|
JASPAL KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Patiala Rural
|
PB-09-009-094-001/20
(KISHANGARH)
|
2609009000NRG24210620230117823
|
21/06/2023
|
CHARANJIT KAUR
|
2609009WL004895
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
381
|
381
|
Processed
|
14/07/2023
|
|
3409059728
|
|
CHARANJIT KAUR WO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Patiala Rural
|
PB-09-009-094-001/24
(KISHANGARH)
|
2609009000NRG24210620230117824
|
21/06/2023
|
AMARJIT KAUR
|
2609009WL004895
|
AMARJIT KAUR
|
00415
|
SBIN0050390
|
915
|
915
|
Processed
|
14/07/2023
|
|
3409059733
|
|
AMARJEET KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Patiala Rural
|
PB-09-009-094-001/27
(KISHANGARH)
|
2609009000NRG24210620230117825
|
21/06/2023
|
BALJIT KAUR
|
2609009WL004895
|
BALJIT KAUR
|
00415
|
SBIN0050390
|
915
|
915
|
Processed
|
14/07/2023
|
|
3409059837
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patiala Rural
|
PB-09-009-094-001/28
(KISHANGARH)
|
2609009000NRG24210620230117826
|
21/06/2023
|
LABH SINGH
|
2609009WL004895
|
LABH SINGH
|
00415
|
SBIN0050390
|
915
|
915
|
Processed
|
14/07/2023
|
|
3409059719
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
Patiala Rural
|
PB-09-009-094-001/30
(KISHANGARH)
|
2609009000NRG24210620230117827
|
21/06/2023
|
jaswinder kaur
|
2609009WL004895
|
jaswinder kaur
|
00415
|
SBIN0050390
|
915
|
915
|
Processed
|
14/07/2023
|
|
3409059767
|
|
MRS JASWINDER KAUR WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patiala Rural
|
PB-09-009-094-001/32
(KISHANGARH)
|
2609009000NRG24210620230117828
|
21/06/2023
|
GURDEV SINGH
|
2609009WL004895
|
GURDEV SINGH
|
00415
|
SBIN0050390
|
686
|
686
|
Processed
|
14/07/2023
|
|
3409059725
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patiala Rural
|
PB-09-009-094-001/35
(KISHANGARH)
|
2609009000NRG24210620230117831
|
21/06/2023
|
SHER KAUR
|
2609009WL004895
|
SHER KAUR
|
00415
|
SBIN0050390
|
458
|
458
|
Processed
|
14/07/2023
|
|
3409059741
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patiala Rural
|
PB-09-009-094-001/37
(KISHANGARH)
|
2609009000NRG24210620230117832
|
21/06/2023
|
JASPAL KAUR
|
2609009WL004895
|
JASPAL KAUR
|
00415
|
SBIN0050390
|
610
|
610
|
Processed
|
14/07/2023
|
|
3409059737
|
|
JASPAL KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Patiala Rural
|
PB-09-009-094-001/40
(KISHANGARH)
|
2609009000NRG24210620230117834
|
21/06/2023
|
PARMJIT KAUR
|
2609009WL004895
|
PARMJIT KAUR
|
00415
|
SBIN0050390
|
763
|
763
|
Processed
|
14/07/2023
|
|
3409059740
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
181
|
Patiala Rural
|
PB-09-009-094-001/41
(KISHANGARH)
|
2609009000NRG24210620230117835
|
21/06/2023
|
JASVIR KAUR
|
2609009WL004895
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
763
|
763
|
Processed
|
14/07/2023
|
|
3409059744
|
|
JASVIR KAUR W/O DALBARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
182
|
Patiala Rural
|
PB-09-009-094-001/46
(KISHANGARH)
|
2609009000NRG24210620230117836
|
21/06/2023
|
KAKA SINGH
|
2609009WL004895
|
KAKA SINGH
|
00415
|
SBIN0050390
|
534
|
534
|
Processed
|
14/07/2023
|
|
3409059841
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patiala Rural
|
PB-09-009-094-001/47
(KISHANGARH)
|
2609009000NRG24210620230117837
|
21/06/2023
|
JASVIR KAUR
|
2609009WL004895
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
915
|
915
|
Processed
|
14/07/2023
|
|
3409059743
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patiala Rural
|
PB-09-009-094-001/48
(KISHANGARH)
|
2609009000NRG24210620230117838
|
21/06/2023
|
KAMALJIT KAUR
|
2609009WL004895
|
KAMALJIT KAUR
|
00415
|
SBIN0050390
|
686
|
686
|
Processed
|
14/07/2023
|
|
3409059736
|
|
KAMALJIT KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Patiala Rural
|
PB-09-009-094-001/51
(KISHANGARH)
|
2609009000NRG24210620230117839
|
21/06/2023
|
KIRANJIT KAUR
|
2609009WL004895
|
KIRANJIT KAUR
|
00415
|
SBIN0050390
|
686
|
686
|
Processed
|
14/07/2023
|
|
3409059727
|
|
KIRANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Patiala Rural
|
PB-09-009-094-001/54
(KISHANGARH)
|
2609009000NRG24210620230117840
|
21/06/2023
|
GURMIT KAUR
|
2609009WL004895
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
763
|
763
|
Processed
|
14/07/2023
|
|
3409059734
|
|
GURMEET KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Patiala Rural
|
PB-09-009-094-001/57
(KISHANGARH)
|
2609009000NRG24210620230117841
|
21/06/2023
|
CHARAN KAUR
|
2609009WL004895
|
CHARAN KAUR
|
00415
|
SBIN0050390
|
381
|
381
|
Processed
|
14/07/2023
|
|
3409059729
|
|
CHARAN KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Patiala Rural
|
PB-09-009-094-001/59
(KISHANGARH)
|
2609009000NRG24210620230117842
|
21/06/2023
|
SINDER KAUR
|
2609009WL004895
|
SINDER KAUR
|
00415
|
SBIN0050390
|
686
|
686
|
Processed
|
14/07/2023
|
|
3409059730
|
|
SINDER KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Patiala Rural
|
PB-09-009-094-001/61
(KISHANGARH)
|
2609009000NRG24210620230117843
|
21/06/2023
|
USHA RANI
|
2609009WL004895
|
USHA RANI
|
00415
|
SBIN0050390
|
915
|
915
|
Processed
|
14/07/2023
|
|
3409059726
|
|
USHA RANI WO SHAMSER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Patiala Rural
|
PB-09-009-094-001/63
(KISHANGARH)
|
2609009000NRG24210620230117844
|
21/06/2023
|
BALVEER KAUR
|
2609009WL004895
|
BALVEER KAUR
|
00415
|
SBIN0050390
|
686
|
686
|
Processed
|
14/07/2023
|
|
3409059742
|
|
BALVIR KAUR WO SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Patiala Rural
|
PB-09-009-094-001/64
(KISHANGARH)
|
2609009000NRG24210620230117845
|
21/06/2023
|
SUNITA KAUR
|
2609009WL004895
|
SUNITA KAUR
|
00415
|
SBIN0050390
|
381
|
381
|
Processed
|
14/07/2023
|
|
3409059750
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patiala Rural
|
PB-09-009-094-001/65
(KISHANGARH)
|
2609009000NRG24210620230117846
|
21/06/2023
|
Mukthiar Kaur
|
2609009WL004895
|
Mukthiar Kaur
|
00415
|
SBIN0050390
|
915
|
915
|
Processed
|
14/07/2023
|
|
3409059739
|
|
MUKHTIAR KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Patiala Rural
|
PB-09-009-094-001/66
(KISHANGARH)
|
2609009000NRG24210620230117847
|
21/06/2023
|
MOHINDER SINGH
|
2609009WL004895
|
MOHINDER SINGH
|
00415
|
SBIN0050390
|
534
|
534
|
Processed
|
14/07/2023
|
|
3409059738
|
|
MAHINDER SINGH SI ROORA SINGH
|
BANK OF INDIA(508505)
|
|
194
|
Patiala Rural
|
PB-09-009-094-001/71
(KISHANGARH)
|
2609009000NRG24210620230117848
|
21/06/2023
|
HAKAM SINGH
|
2609009WL004895
|
HAKAM SINGH
|
00415
|
SBIN0050390
|
686
|
686
|
Processed
|
14/07/2023
|
|
3409059912
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patiala Rural
|
PB-09-009-094-001/72
(KISHANGARH)
|
2609009000NRG24210620230117849
|
21/06/2023
|
KULVIR KAUR
|
2609009WL004895
|
KULVIR KAUR
|
00415
|
SBIN0050390
|
534
|
534
|
Processed
|
14/07/2023
|
|
3409059732
|
|
KULVIR KAUR W/O ROOP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
196
|
Patiala Rural
|
PB-09-009-094-001/73
(KISHANGARH)
|
2609009000NRG24210620230117850
|
21/06/2023
|
GURMEET KAUR
|
2609009WL004895
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
686
|
686
|
Processed
|
14/07/2023
|
|
3409059731
|
|
GURMEET KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Patiala Rural
|
PB-09-009-094-001/74
(KISHANGARH)
|
2609009000NRG24210620230117851
|
21/06/2023
|
MALKIT KAUR
|
2609009WL004895
|
MALKIT KAUR
|
00415
|
SBIN0050390
|
915
|
915
|
Processed
|
14/07/2023
|
|
3409059836
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patiala Rural
|
PB-09-009-094-001/77
(KISHANGARH)
|
2609009000NRG24210620230117852
|
21/06/2023
|
MANJIT KAUR
|
2609009WL004895
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
915
|
915
|
Processed
|
14/07/2023
|
|
3409059723
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patiala Rural
|
PB-09-009-094-001/78
(KISHANGARH)
|
2609009000NRG24210620230117853
|
21/06/2023
|
GURMEET KAUR
|
2609009WL004895
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
763
|
763
|
Processed
|
14/07/2023
|
|
3409059720
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patiala Rural
|
PB-09-009-094-001/84
(KISHANGARH)
|
2609009000NRG24210620230117854
|
21/06/2023
|
SANDEEP KAUR
|
2609009WL004895
|
SANDEEP KAUR
|
00415
|
SBIN0050390
|
381
|
381
|
Processed
|
14/07/2023
|
|
3409059771
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Patiala Rural
|
PB-09-009-094-001/87
(KISHANGARH)
|
2609009000NRG24210620230117856
|
21/06/2023
|
NARINDER KAUR
|
2609009WL004895
|
NARINDER KAUR
|
00415
|
SBIN0050390
|
915
|
915
|
Processed
|
14/07/2023
|
|
3409059915
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patiala Rural
|
PB-09-009-094-001/92
(KISHANGARH)
|
2609009000NRG24210620230117857
|
21/06/2023
|
DAVINDER KAUR
|
2609009WL004895
|
DAVINDER KAUR
|
00415
|
SBIN0050390
|
534
|
534
|
Processed
|
14/07/2023
|
|
3409059752
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Patiala Rural
|
PB-09-009-155-001/108
(SIMBRO)
|
2609007000NRG24210620230117727
|
21/06/2023
|
GURPREET KAUR
|
2609007WL004894
|
GURPREET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059834
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patiala Rural
|
PB-09-009-155-001/118
(SIMBRO)
|
2609009000NRG24210620230117910
|
21/06/2023
|
HARWINDER KAUR
|
2609009WL004897
|
HARWINDER KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409059758
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patiala Rural
|
PB-09-009-155-001/13
(SIMBRO)
|
2609007000NRG24210620230117734
|
21/06/2023
|
KASHMIR SINGH
|
2609007WL004894
|
KASHMIR SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059928
|
|
MR KASMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patiala Rural
|
PB-09-009-155-001/131
(SIMBRO)
|
2609007000NRG24210620230117736
|
21/06/2023
|
ANITA RANI
|
2609007WL004894
|
ANITA RANI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059765
|
|
MRS ANITA RANI WO DALVEG DASS
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patiala Rural
|
PB-09-009-155-001/132
(SIMBRO)
|
2609009000NRG24210620230117911
|
21/06/2023
|
MANPREET KAUR
|
2609009WL004897
|
MANPREET KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059766
|
|
MRS MANPREET KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patiala Rural
|
PB-09-009-155-001/136
(SIMBRO)
|
2609007000NRG24210620230117737
|
21/06/2023
|
KULDEEP KAUR
|
2609007WL004894
|
KULDEEP KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059756
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patiala Rural
|
PB-09-009-155-001/137
(SIMBRO)
|
2609009000NRG24210620230117912
|
21/06/2023
|
NIRMAL KAUR
|
2609009WL004897
|
NIRMAL KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059755
|
|
MRS NIRMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patiala Rural
|
PB-09-009-155-001/149
(SIMBRO)
|
2609007000NRG24210620230117738
|
21/06/2023
|
GURMIT KAUR
|
2609007WL004894
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059757
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Patiala Rural
|
PB-09-009-155-001/154
(SIMBRO)
|
2609009000NRG24210620230117916
|
21/06/2023
|
PARMJIT SINGH
|
2609009WL004897
|
PARMJIT SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059753
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patiala Rural
|
PB-09-009-155-001/157
(SIMBRO)
|
2609007000NRG24210620230117740
|
21/06/2023
|
JASPREET KAUR
|
2609007WL004894
|
JASPREET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059760
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patiala Rural
|
PB-09-009-155-001/161
(SIMBRO)
|
2609007000NRG24210620230117741
|
21/06/2023
|
SEEMA RANI
|
2609007WL004894
|
SEEMA RANI
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059759
|
|
MRS SEEMA RANI WO RACHHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patiala Rural
|
PB-09-009-155-001/177
(SIMBRO)
|
2609007000NRG24210620230117743
|
21/06/2023
|
BHAN KAUR
|
2609007WL004894
|
BHAN KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059761
|
|
MRS BHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patiala Rural
|
PB-09-009-155-001/180
(SIMBRO)
|
2609007000NRG24210620230117745
|
21/06/2023
|
RAMSARAN SINGH
|
2609007WL004894
|
RAMSARAN SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059839
|
|
MR RAMSARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patiala Rural
|
PB-09-009-155-001/184
(SIMBRO)
|
2609007000NRG24210620230117746
|
21/06/2023
|
RAM SINGH
|
2609007WL004894
|
RAM SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059712
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
Patiala Rural
|
PB-09-009-155-001/21
(SIMBRO)
|
2609009000NRG24210620230117917
|
21/06/2023
|
KAKA SINGH
|
2609009WL004897
|
KAKA SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409059926
|
|
KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
Patiala Rural
|
PB-09-009-155-001/29
(SIMBRO)
|
2609009000NRG24210620230117919
|
21/06/2023
|
KERNAIL SINGH
|
2609009WL004897
|
KERNAIL SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409059838
|
|
KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
219
|
Patiala Rural
|
PB-09-009-155-001/46
(SIMBRO)
|
2609009000NRG24210620230117928
|
21/06/2023
|
RAM DHAN
|
2609009WL004897
|
RAM DHAN
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409059835
|
|
MR RAMDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patiala Rural
|
PB-09-009-155-001/6
(SIMBRO)
|
2609007000NRG24210620230117755
|
21/06/2023
|
SURINDER KAUR
|
2609007WL004894
|
SURINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059724
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patiala Rural
|
PB-09-009-155-001/74
(SIMBRO)
|
2609009000NRG24210620230117930
|
21/06/2023
|
RANI KAUR
|
2609009WL004897
|
RANI KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409059762
|
|
MRS RANI WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patiala Rural
|
PB-09-009-155-001/79
(SIMBRO)
|
2609007000NRG24210620230117757
|
21/06/2023
|
BINDER KAUR
|
2609007WL004894
|
BINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409059914
|
|
MRS BINDER KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97942
|
97942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245653
|
245653
|
|
|
|
|
|
|
|