|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patiala Rural
|
PB-09-009-042-001/128
(DHANAURI)
|
2609009000NRG24130220240500672
|
13/02/2024
|
BHEEM SINGH
|
2609009WL024196
|
BHEEM SINGH
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148183
|
|
BHEEM SINGH S\O BANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-042-001/104
(DHANAURI)
|
2609009000NRG24130220240500661
|
13/02/2024
|
AMARJIT KAUR
|
2609009WL024196
|
AMARJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148229
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
3
|
Patiala Rural
|
PB-09-009-042-001/110
(DHANAURI)
|
2609009000NRG24130220240500666
|
13/02/2024
|
JOGINDER KAUR
|
2609009WL024196
|
JOGINDER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148230
|
|
JOGINDER KAUR
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-042-001/17
(DHANAURI)
|
2609009000NRG24130220240500680
|
13/02/2024
|
MALKIT SINGH
|
2609009WL024196
|
MALKIT SINGH
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148250
|
|
MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-042-001/17
(DHANAURI)
|
2609009000NRG24130220240500681
|
13/02/2024
|
MANPREET KAUR
|
2609009WL024196
|
MANPREET KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148231
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-072-001/1
(HIANA KHURD)
|
2609009000NRG24130220240501198
|
13/02/2024
|
GURNAM KAUR
|
2609009WL024210
|
GURNAM KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148232
|
|
GURNAM KAUR
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-072-001/10
(HIANA KHURD)
|
2609009000NRG24130220240501199
|
13/02/2024
|
RANI KAUR
|
2609009WL024210
|
RANI KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148228
|
|
RANIKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Patiala Rural
|
PB-09-009-072-001/100
(HIANA KHURD)
|
2609009000NRG24130220240501200
|
13/02/2024
|
KIRANJIT KAUR
|
2609009WL024210
|
KIRANJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148260
|
|
KIRANJEET KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-072-001/17
(HIANA KHURD)
|
2609009000NRG24130220240501202
|
13/02/2024
|
HARBANS KAUR
|
2609009WL024210
|
HARBANS KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148157
|
|
HARBANS KAUR WO KARMJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-072-001/17
(HIANA KHURD)
|
2609009000NRG24130220240501201
|
13/02/2024
|
KARAMJEET SINGH
|
2609009WL024210
|
KARAMJEET SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932148227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Patiala Rural
|
PB-09-009-072-001/5
(HIANA KHURD)
|
2609009000NRG24130220240501203
|
13/02/2024
|
KARAMJEET KAUR
|
2609009WL024210
|
KARAMJEET KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148158
|
|
KARAMJEET KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-072-001/6
(HIANA KHURD)
|
2609009000NRG24130220240501204
|
13/02/2024
|
PARAMJIT KAUR
|
2609009WL024210
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148156
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-072-001/75
(HIANA KHURD)
|
2609009000NRG24130220240501205
|
13/02/2024
|
CHARANJEET KAUR
|
2609009WL024210
|
CHARANJEET KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148259
|
|
CHARANJEET KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-152-001/1
(SHAMLA)
|
2609009000NRG24130220240500743
|
13/02/2024
|
PARMJEET KAUR
|
2609009WL024197
|
PARMJEET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148223
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-152-001/10
(SHAMLA)
|
2609009000NRG24130220240500744
|
13/02/2024
|
JASMAIL SINGH
|
2609009WL024197
|
JASMAIL SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148265
|
|
JASMAIL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-152-001/28
(SHAMLA)
|
2609009000NRG24130220240500745
|
13/02/2024
|
HARBANSH KAUR
|
2609009WL024197
|
HARBANSH KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148263
|
|
HARBANS KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Patiala Rural
|
PB-09-009-152-001/33
(SHAMLA)
|
2609009000NRG24130220240500746
|
13/02/2024
|
JASVIR KAUR
|
2609009WL024197
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148221
|
|
JASBIR KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Patiala Rural
|
PB-09-009-152-001/35
(SHAMLA)
|
2609009000NRG24130220240500747
|
13/02/2024
|
BALA SINGH
|
2609009WL024197
|
BALA SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148226
|
|
BALA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-152-001/40
(SHAMLA)
|
2609009000NRG24130220240501188
|
13/02/2024
|
HARMESH KAUR
|
2609009WL024209
|
HARMESH KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148262
|
|
HARMESH KAUR
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-152-001/44
(SHAMLA)
|
2609009000NRG24130220240501189
|
13/02/2024
|
AMARJEET KAUR
|
2609009WL024209
|
AMARJEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148261
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-152-001/53
(SHAMLA)
|
2609009000NRG24130220240501192
|
13/02/2024
|
BALJIT KAUR
|
2609009WL024209
|
BALJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148233
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
22
|
Patiala Rural
|
PB-09-009-152-001/55
(SHAMLA)
|
2609009000NRG24130220240501193
|
13/02/2024
|
HARBANS KAUR
|
2609009WL024209
|
HARBANS KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148264
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Patiala Rural
|
PB-09-009-152-001/56
(SHAMLA)
|
2609009000NRG24130220240501194
|
13/02/2024
|
PRITAM SINGH
|
2609009WL024209
|
PRITAM SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148225
|
|
PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-152-001/6
(SHAMLA)
|
2609009000NRG24130220240501195
|
13/02/2024
|
AJMER KAUR
|
2609009WL024209
|
AJMER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148222
|
|
AJMER KAUR
|
BANK OF INDIA(508505)
|
|
25
|
Patiala Rural
|
PB-09-009-152-001/74
(SHAMLA)
|
2609009000NRG24130220240501197
|
13/02/2024
|
surjit kaur
|
2609009WL024209
|
surjit kaur
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148224
|
|
SURJIT KAUR
|
BANK OF INDIA(508505)
|
|
26
|
Patiala Rural
|
PB-09-009-152-001/78
(SHAMLA)
|
2609009000NRG24130220240500748
|
13/02/2024
|
Mahinder singh
|
2609009WL024197
|
Mahinder singh
|
00048
|
BKID0006563
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2932148159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Patiala Rural
|
PB-09-009-152-001/80
(SHAMLA)
|
2609009000NRG24130220240500749
|
13/02/2024
|
KAUSHALYA DEVI
|
2609009WL024197
|
KAUSHALYA DEVI
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148252
|
|
KOSHALIA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
28
|
Patiala Rural
|
PB-09-009-152-001/5
(SHAMLA)
|
2609009000NRG24130220240501190
|
13/02/2024
|
DARSHAN KAUR
|
2609009WL024209
|
DARSHAN KAUR
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148234
|
|
DARSHAN KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Patiala Rural
|
PB-09-009-152-001/72
(SHAMLA)
|
2609009000NRG24130220240501196
|
13/02/2024
|
Jaspreet kaur
|
2609009WL024209
|
Jaspreet kaur
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148235
|
|
JASPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
Patiala Rural
|
PB-09-009-040-001/13
(DANDRALA KHURD)
|
2609009000NRG24130220240500444
|
13/02/2024
|
BALJINDER KAUR
|
2609009WL024185
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148154
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Patiala Rural
|
PB-09-009-040-001/146
(DANDRALA KHURD)
|
2609009000NRG24130220240500446
|
13/02/2024
|
RAMANJEET KAUR
|
2609009WL024185
|
RAMANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148180
|
|
RAMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Patiala Rural
|
PB-09-009-040-001/154
(DANDRALA KHURD)
|
2609009000NRG24130220240500448
|
13/02/2024
|
JASWNDER KAUR
|
2609009WL024185
|
JASWNDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148244
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patiala Rural
|
PB-09-009-040-001/154
(DANDRALA KHURD)
|
2609009000NRG24130220240500447
|
13/02/2024
|
JERNAIL SINGH
|
2609009WL024185
|
JERNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148243
|
|
JARNAIL SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patiala Rural
|
PB-09-009-040-001/156
(DANDRALA KHURD)
|
2609009000NRG24130220240500449
|
13/02/2024
|
BALJIT KAUR
|
2609009WL024185
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148251
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Patiala Rural
|
PB-09-009-040-001/161
(DANDRALA KHURD)
|
2609009000NRG24130220240500450
|
13/02/2024
|
MANJIT KAUR
|
2609009WL024185
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148181
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Patiala Rural
|
PB-09-009-040-001/163
(DANDRALA KHURD)
|
2609009000NRG24130220240500451
|
13/02/2024
|
AMARJIT KAUR
|
2609009WL024185
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148246
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Patiala Rural
|
PB-09-009-040-001/164
(DANDRALA KHURD)
|
2609009000NRG24130220240500452
|
13/02/2024
|
MAYA KAUR
|
2609009WL024185
|
MAYA KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148249
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Patiala Rural
|
PB-09-009-040-001/180
(DANDRALA KHURD)
|
2609009000NRG24130220240500453
|
13/02/2024
|
MANJEET KAUR
|
2609009WL024185
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148155
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Patiala Rural
|
PB-09-009-040-001/2
(DANDRALA KHURD)
|
2609009000NRG24130220240500454
|
13/02/2024
|
PARKASH KAUR
|
2609009WL024185
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148281
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Patiala Rural
|
PB-09-009-040-001/220
(DANDRALA KHURD)
|
2609009000NRG24130220240500455
|
13/02/2024
|
KIRANJEET KAUR
|
2609009WL024185
|
KIRANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148179
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Patiala Rural
|
PB-09-009-040-001/42
(DANDRALA KHURD)
|
2609009000NRG24130220240500460
|
13/02/2024
|
HARBANS KAUR
|
2609009WL024185
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148286
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Patiala Rural
|
PB-09-009-040-001/54
(DANDRALA KHURD)
|
2609009000NRG24130220240500461
|
13/02/2024
|
SINDER KAUR
|
2609009WL024185
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148285
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patiala Rural
|
PB-09-009-040-001/61
(DANDRALA KHURD)
|
2609009000NRG24130220240500462
|
13/02/2024
|
JASWINDER KAUR
|
2609009WL024185
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148284
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Patiala Rural
|
PB-09-009-040-001/67
(DANDRALA KHURD)
|
2609009000NRG24130220240500463
|
13/02/2024
|
BHAJAN SINGH
|
2609009WL024185
|
BHAJAN SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148188
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Patiala Rural
|
PB-09-009-040-001/80
(DANDRALA KHURD)
|
2609009000NRG24130220240500464
|
13/02/2024
|
PARMJIT KAUR
|
2609009WL024185
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148245
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patiala Rural
|
PB-09-009-040-001/9
(DANDRALA KHURD)
|
2609009000NRG24130220240500465
|
13/02/2024
|
SHEELA
|
2609009WL024185
|
SHEELA
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148287
|
|
SEELA
|
ICICI BANK LTD(508534)
|
|
47
|
Patiala Rural
|
PB-09-009-040-001/98
(DANDRALA KHURD)
|
2609009000NRG24130220240500466
|
13/02/2024
|
SHAMSHER KAUR
|
2609009WL024185
|
SHAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148189
|
|
SHER KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patiala Rural
|
PB-09-009-042-001/106
(DHANAURI)
|
2609009000NRG24130220240500664
|
13/02/2024
|
JASWANT KAUR
|
2609009WL024196
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148146
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Patiala Rural
|
PB-09-009-042-001/31
(DHANAURI)
|
2609009000NRG24130220240500691
|
13/02/2024
|
GURNAM SINGH
|
2609009WL024196
|
GURNAM SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148291
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Patiala Rural
|
PB-09-009-042-001/5
(DHANAURI)
|
2609009000NRG24130220240500700
|
13/02/2024
|
HARJINDER KAUR
|
2609009WL024196
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148295
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Patiala Rural
|
PB-09-009-042-001/54
(DHANAURI)
|
2609009000NRG24130220240500702
|
13/02/2024
|
HUKAM CHAND
|
2609009WL024196
|
HUKAM CHAND
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148257
|
|
HUKAM CHAND
|
BANK OF INDIA(508505)
|
|
52
|
Patiala Rural
|
PB-09-009-042-001/82
(DHANAURI)
|
2609009000NRG24130220240500708
|
13/02/2024
|
BHURA KHAN
|
2609009WL024196
|
BHURA KHAN
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148171
|
|
BHURA KAHAN S O GIAN KAHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patiala Rural
|
PB-09-009-155-001/1
(SIMBRO)
|
2609009000NRG24130220240500715
|
13/02/2024
|
SWARANJIT KAUR
|
2609009WL024196
|
SWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148280
|
|
SWARANJIT KAUR WO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Patiala Rural
|
PB-09-009-155-001/103
(SIMBRO)
|
2609009000NRG24130220240500716
|
13/02/2024
|
SABJIT KAUR
|
2609009WL024196
|
SABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148190
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
55
|
Patiala Rural
|
PB-09-009-155-001/113
(SIMBRO)
|
2609009000NRG24130220240500718
|
13/02/2024
|
JASVIR KAUR
|
2609009WL024196
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148248
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patiala Rural
|
PB-09-009-155-001/123
(SIMBRO)
|
2609009000NRG24130220240500720
|
13/02/2024
|
KULDEEP KAUR
|
2609009WL024196
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148254
|
|
KULDEEP KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Patiala Rural
|
PB-09-009-155-001/124
(SIMBRO)
|
2609009000NRG24130220240500721
|
13/02/2024
|
GURMEET KAUR
|
2609009WL024196
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148167
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Patiala Rural
|
PB-09-009-155-001/13
(SIMBRO)
|
2609009000NRG24130220240500723
|
13/02/2024
|
KERNAIL KAUR
|
2609009WL024196
|
KERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148168
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Patiala Rural
|
PB-09-009-155-001/15
(SIMBRO)
|
2609009000NRG24130220240500728
|
13/02/2024
|
BALWINDER KAUR
|
2609009WL024196
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148169
|
|
BALWINDER KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patiala Rural
|
PB-09-009-155-001/17
(SIMBRO)
|
2609009000NRG24130220240500730
|
13/02/2024
|
RANJIT SINGH
|
2609009WL024196
|
RANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148185
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Patiala Rural
|
PB-09-009-155-001/23
(SIMBRO)
|
2609009000NRG24130220240500733
|
13/02/2024
|
HARVINDER KAUR
|
2609009WL024196
|
HARVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148276
|
|
MRS HARVINDER KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patiala Rural
|
PB-09-009-155-001/25
(SIMBRO)
|
2609009000NRG24130220240500734
|
13/02/2024
|
KERNAIL KAUR
|
2609009WL024196
|
KERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148238
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Patiala Rural
|
PB-09-009-155-001/4
(SIMBRO)
|
2609009000NRG24130220240500735
|
13/02/2024
|
SINDER KAUR
|
2609009WL024196
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148186
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Patiala Rural
|
PB-09-009-155-001/43
(SIMBRO)
|
2609009000NRG24130220240500736
|
13/02/2024
|
VISAKHI SINGH
|
2609009WL024196
|
VISAKHI SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148236
|
|
VISAKHI SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Patiala Rural
|
PB-09-009-155-001/45
(SIMBRO)
|
2609009000NRG24130220240500737
|
13/02/2024
|
TARA SINGH
|
2609009WL024196
|
TARA SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148242
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Patiala Rural
|
PB-09-009-155-001/81
(SIMBRO)
|
2609009000NRG24130220240500740
|
13/02/2024
|
BALJIT KAUR
|
2609009WL024196
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148187
|
|
BALJIT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
67
|
Patiala Rural
|
PB-09-009-094-001/134
(KISHANGARH)
|
2609009000NRG24130220240501207
|
13/02/2024
|
KULWINDER KAUR
|
2609009WL024210
|
KULWINDER KAUR
|
00349
|
PSIB0000850
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148296
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patiala Rural
|
PB-09-009-094-001/52
(KISHANGARH)
|
2609009000NRG24130220240501225
|
13/02/2024
|
HARPREET KAUR
|
2609009WL024210
|
HARPREET KAUR
|
00349
|
PSIB0000850
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148297
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
Patiala Rural
|
PB-09-009-040-001/142
(DANDRALA KHURD)
|
2609009000NRG24130220240500445
|
13/02/2024
|
DHARAM KAUR
|
2609009WL024185
|
DHARAM KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148173
|
|
DHARAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
Patiala Rural
|
PB-09-009-040-001/240
(DANDRALA KHURD)
|
2609009000NRG24130220240500457
|
13/02/2024
|
PINKY RANI
|
2609009WL024185
|
PINKY RANI
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148184
|
|
PINKY RANI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patiala Rural
|
PB-09-009-040-001/284
(DANDRALA KHURD)
|
2609009000NRG24130220240500459
|
13/02/2024
|
RANO
|
2609009WL024185
|
RANO
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148172
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
72
|
Patiala Rural
|
PB-09-009-040-001/243
(DANDRALA KHURD)
|
2609009000NRG24130220240500458
|
13/02/2024
|
BALVIR KAUR
|
2609009WL024185
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148177
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Patiala Rural
|
PB-09-009-042-001/101
(DHANAURI)
|
2609009000NRG24130220240500660
|
13/02/2024
|
SINDER KAUR
|
2609009WL024196
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148141
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Patiala Rural
|
PB-09-009-042-001/105
(DHANAURI)
|
2609009000NRG24130220240500662
|
13/02/2024
|
SUKHJIT KAUR
|
2609009WL024196
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148178
|
|
SUKHJIT KAUR W/O S GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Patiala Rural
|
PB-09-009-042-001/106
(DHANAURI)
|
2609009000NRG24130220240500663
|
13/02/2024
|
SOM NATH
|
2609009WL024196
|
SOM NATH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148153
|
|
SOM NATH
|
AXIS BANK(607153)
|
|
76
|
Patiala Rural
|
PB-09-009-042-001/109
(DHANAURI)
|
2609009000NRG24130220240500665
|
13/02/2024
|
KARINA BEGAM
|
2609009WL024196
|
KARINA BEGAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148138
|
|
MRS KARINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patiala Rural
|
PB-09-009-042-001/112
(DHANAURI)
|
2609009000NRG24130220240500667
|
13/02/2024
|
VEERPAL KAUR
|
2609009WL024196
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148142
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Patiala Rural
|
PB-09-009-042-001/113
(DHANAURI)
|
2609009000NRG24130220240500668
|
13/02/2024
|
KULWINDER KAUR
|
2609009WL024196
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148256
|
|
KULWINDER KAUR W O RAJPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Patiala Rural
|
PB-09-009-042-001/119
(DHANAURI)
|
2609009000NRG24130220240500670
|
13/02/2024
|
HARPREET KAUR
|
2609009WL024196
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148147
|
|
HARPREET KAUR DO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patiala Rural
|
PB-09-009-042-001/122
(DHANAURI)
|
2609009000NRG24130220240500671
|
13/02/2024
|
SURINDER KAUR
|
2609009WL024196
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932148300
|
|
SURINDER KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
81
|
Patiala Rural
|
PB-09-009-042-001/130
(DHANAURI)
|
2609009000NRG24130220240500673
|
13/02/2024
|
KIRNA DEVI
|
2609009WL024196
|
KIRNA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148176
|
|
KIRNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Patiala Rural
|
PB-09-009-042-001/136
(DHANAURI)
|
2609009000NRG24130220240500674
|
13/02/2024
|
INDERJEET KAUR
|
2609009WL024196
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148137
|
|
INDERJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Patiala Rural
|
PB-09-009-042-001/137
(DHANAURI)
|
2609009000NRG24130220240500675
|
13/02/2024
|
MAHINDER SINGH
|
2609009WL024196
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148152
|
|
MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
84
|
Patiala Rural
|
PB-09-009-042-001/140
(DHANAURI)
|
2609009000NRG24130220240500676
|
13/02/2024
|
RAJ KAUR
|
2609009WL024196
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148182
|
|
RAJ KAUR CO SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Patiala Rural
|
PB-09-009-042-001/141
(DHANAURI)
|
2609009000NRG24130220240500677
|
13/02/2024
|
AMAR KAUR
|
2609009WL024196
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148144
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Patiala Rural
|
PB-09-009-042-001/15
(DHANAURI)
|
2609009000NRG24130220240500678
|
13/02/2024
|
RAM ASRA
|
2609009WL024196
|
RAM ASRA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148302
|
|
RAM ASRA
|
BANK OF INDIA(508505)
|
|
87
|
Patiala Rural
|
PB-09-009-042-001/158
(DHANAURI)
|
2609009000NRG24130220240500679
|
13/02/2024
|
KULVIR
|
2609009WL024196
|
KULVIR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148304
|
|
KULVIR WO JAMEEL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Patiala Rural
|
PB-09-009-042-001/18
(DHANAURI)
|
2609009000NRG24130220240500682
|
13/02/2024
|
KIRANJIT KAUR
|
2609009WL024196
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148150
|
|
KIRANJIT KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Patiala Rural
|
PB-09-009-042-001/2
(DHANAURI)
|
2609009000NRG24130220240500684
|
13/02/2024
|
MANJIT KAUR
|
2609009WL024196
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148253
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Patiala Rural
|
PB-09-009-042-001/20
(DHANAURI)
|
2609009000NRG24130220240500685
|
13/02/2024
|
KIRANJIT KAUR
|
2609009WL024196
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148139
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Patiala Rural
|
PB-09-009-042-001/21
(DHANAURI)
|
2609009000NRG24130220240500686
|
13/02/2024
|
RANI
|
2609009WL024196
|
RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148170
|
|
RANI W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Patiala Rural
|
PB-09-009-042-001/22
(DHANAURI)
|
2609009000NRG24130220240500687
|
13/02/2024
|
SUNITA RANI
|
2609009WL024196
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148292
|
|
SUNITA RANI WO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Patiala Rural
|
PB-09-009-042-001/26
(DHANAURI)
|
2609009000NRG24130220240500689
|
13/02/2024
|
CHAMKAUR SINGH
|
2609009WL024196
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148175
|
|
CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Patiala Rural
|
PB-09-009-042-001/26
(DHANAURI)
|
2609009000NRG24130220240500688
|
13/02/2024
|
KAKA SINGH
|
2609009WL024196
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148283
|
|
KAKA SINGH S O SARADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Patiala Rural
|
PB-09-009-042-001/3
(DHANAURI)
|
2609009000NRG24130220240500690
|
13/02/2024
|
PRITHI KHAN
|
2609009WL024196
|
PRITHI KHAN
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148288
|
|
PRITHI KHAN S O UMARDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Patiala Rural
|
PB-09-009-042-001/32
(DHANAURI)
|
2609009000NRG24130220240500692
|
13/02/2024
|
LABH SINGH
|
2609009WL024196
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148279
|
|
LABH SINGH
|
BANK OF INDIA(508505)
|
|
97
|
Patiala Rural
|
PB-09-009-042-001/38
(DHANAURI)
|
2609009000NRG24130220240500693
|
13/02/2024
|
SWARN KAUR
|
2609009WL024196
|
SWARN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148241
|
|
SWARAN KAUR W O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Patiala Rural
|
PB-09-009-042-001/39
(DHANAURI)
|
2609009000NRG24130220240500694
|
13/02/2024
|
RAJINDER KAUR
|
2609009WL024196
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148293
|
|
RAJINDER KAUR W/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Patiala Rural
|
PB-09-009-042-001/41
(DHANAURI)
|
2609009000NRG24130220240500695
|
13/02/2024
|
BALVINDER KAUR
|
2609009WL024196
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148294
|
|
BALWINDER KAUR W O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Patiala Rural
|
PB-09-009-042-001/43
(DHANAURI)
|
2609009000NRG24130220240500696
|
13/02/2024
|
BHINDER KAUR
|
2609009WL024196
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148289
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Patiala Rural
|
PB-09-009-042-001/46
(DHANAURI)
|
2609009000NRG24130220240500698
|
13/02/2024
|
CHARANJIT KAUR
|
2609009WL024196
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148145
|
|
CHARANJIT KAUR W/O MANGAT
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Patiala Rural
|
PB-09-009-042-001/46
(DHANAURI)
|
2609009000NRG24130220240500697
|
13/02/2024
|
MANGAT SINGH
|
2609009WL024196
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148247
|
|
MANGAT RAM
|
ICICI BANK LTD(508534)
|
|
103
|
Patiala Rural
|
PB-09-009-042-001/47
(DHANAURI)
|
2609009000NRG24130220240500699
|
13/02/2024
|
KERNAIL KAUR
|
2609009WL024196
|
KERNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148290
|
|
KARNAIL KAUR W O DASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Patiala Rural
|
PB-09-009-042-001/52
(DHANAURI)
|
2609009000NRG24130220240500701
|
13/02/2024
|
NEELAM RANI
|
2609009WL024196
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148303
|
|
NEELAM RANI
|
BANK OF INDIA(508505)
|
|
105
|
Patiala Rural
|
PB-09-009-042-001/57
(DHANAURI)
|
2609009000NRG24130220240500703
|
13/02/2024
|
MANJIT KAUR
|
2609009WL024196
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148237
|
|
MANJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Patiala Rural
|
PB-09-009-042-001/72
(DHANAURI)
|
2609009000NRG24130220240500704
|
13/02/2024
|
JASWINDER KAUR
|
2609009WL024196
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148255
|
|
JASWINDER KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Patiala Rural
|
PB-09-009-042-001/73
(DHANAURI)
|
2609009000NRG24130220240500705
|
13/02/2024
|
ASHIA PARVEEN
|
2609009WL024196
|
ASHIA PARVEEN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148151
|
|
ASHIA PARVEEN W O HANIF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Patiala Rural
|
PB-09-009-042-001/75
(DHANAURI)
|
2609009000NRG24130220240500706
|
13/02/2024
|
BALWINDER KAUR
|
2609009WL024196
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148143
|
|
BALWINDER KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Patiala Rural
|
PB-09-009-042-001/79
(DHANAURI)
|
2609009000NRG24130220240500707
|
13/02/2024
|
JASVEER KAUR
|
2609009WL024196
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148140
|
|
JASVEER KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Patiala Rural
|
PB-09-009-042-001/89
(DHANAURI)
|
2609009000NRG24130220240500709
|
13/02/2024
|
KINDER PERVEEN
|
2609009WL024196
|
KINDER PERVEEN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148148
|
|
KINDER PARVEEN WO KULJEET KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Patiala Rural
|
PB-09-009-042-001/9
(DHANAURI)
|
2609009000NRG24130220240500710
|
13/02/2024
|
NAJAR KHAN
|
2609009WL024196
|
NAJAR KHAN
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2932148282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Patiala Rural
|
PB-09-009-042-001/93
(DHANAURI)
|
2609009000NRG24130220240500711
|
13/02/2024
|
SUDESH RANI
|
2609009WL024196
|
SUDESH RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148258
|
|
SUDESH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Patiala Rural
|
PB-09-009-042-001/94
(DHANAURI)
|
2609009000NRG24130220240500712
|
13/02/2024
|
BANTO
|
2609009WL024196
|
BANTO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148149
|
|
BANTO BANTO
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Patiala Rural
|
PB-09-009-042-001/96
(DHANAURI)
|
2609009000NRG24130220240500713
|
13/02/2024
|
HASANI BEGAM
|
2609009WL024196
|
HASANI BEGAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148174
|
|
HASANL BEGAM
|
BANK OF INDIA(508505)
|
|
115
|
Patiala Rural
|
PB-09-009-042-001/98
(DHANAURI)
|
2609009000NRG24130220240500714
|
13/02/2024
|
PARAMJEET KAUR
|
2609009WL024196
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148240
|
|
PARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Patiala Rural
|
PB-09-009-094-001/131
(KISHANGARH)
|
2609009000NRG24130220240501206
|
13/02/2024
|
JASWINDER KAUR
|
2609009WL024210
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148301
|
|
JASWINDER KAUR WO SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Patiala Rural
|
PB-09-009-094-001/33
(KISHANGARH)
|
2609009000NRG24130220240501213
|
13/02/2024
|
GURMAIL SINGH
|
2609009WL024210
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148136
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Patiala Rural
|
PB-09-009-155-001/186
(SIMBRO)
|
2609009000NRG24130220240500732
|
13/02/2024
|
ROOP SINGH
|
2609009WL024196
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148239
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Patiala Rural
|
PB-09-009-155-001/49
(SIMBRO)
|
2609009000NRG24130220240500738
|
13/02/2024
|
PAL KAUR
|
2609009WL024196
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148299
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Patiala Rural
|
PB-09-009-155-001/94
(SIMBRO)
|
2609009000NRG24130220240500741
|
13/02/2024
|
AMARJEET SINGH
|
2609009WL024196
|
AMARJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148278
|
|
AMARJIT SINGH KARAMJEET KAUR & GURVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Patiala Rural
|
PB-09-009-155-001/96
(SIMBRO)
|
2609009000NRG24130220240500742
|
13/02/2024
|
SINDER KUMAR
|
2609009WL024196
|
SINDER KUMAR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148277
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80901
|
80901
|
|
|
|
|
|
|
|
|
122
|
Patiala Rural
|
PB-09-009-152-001/52
(SHAMLA)
|
2609009000NRG24130220240501191
|
13/02/2024
|
SURJIT SINGH
|
2609009WL024209
|
SURJIT SINGH
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148298
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
123
|
Patiala Rural
|
PB-09-009-040-001/230
(DANDRALA KHURD)
|
2609009000NRG24130220240500456
|
13/02/2024
|
ranvir kaur
|
2609009WL024185
|
ranvir kaur
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148165
|
|
RANVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
124
|
Patiala Rural
|
PB-09-009-040-001/101
(DANDRALA KHURD)
|
2609009000NRG24130220240500443
|
13/02/2024
|
SUKHVINDER KAUR
|
2609009WL024185
|
SUKHVINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148266
|
|
MRS SUKHVINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patiala Rural
|
PB-09-009-042-001/117
(DHANAURI)
|
2609009000NRG24130220240500669
|
13/02/2024
|
RAJINDER KAUR
|
2609009WL024196
|
RAJINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148270
|
|
MISS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patiala Rural
|
PB-09-009-042-001/19
(DHANAURI)
|
2609009000NRG24130220240500683
|
13/02/2024
|
KULWINDER KAUR
|
2609009WL024196
|
KULWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148220
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patiala Rural
|
PB-09-009-094-001/20
(KISHANGARH)
|
2609009000NRG24130220240501208
|
13/02/2024
|
CHARANJIT KAUR
|
2609009WL024210
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148201
|
|
CHARANJIT KAUR WO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Patiala Rural
|
PB-09-009-094-001/24
(KISHANGARH)
|
2609009000NRG24130220240501209
|
13/02/2024
|
AMARJIT KAUR
|
2609009WL024210
|
AMARJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148205
|
|
AMARJEET KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Patiala Rural
|
PB-09-009-094-001/26
(KISHANGARH)
|
2609009000NRG24130220240501210
|
13/02/2024
|
PARMJIT KAUR
|
2609009WL024210
|
PARMJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148209
|
|
PARMJIT KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Patiala Rural
|
PB-09-009-094-001/27
(KISHANGARH)
|
2609009000NRG24130220240501211
|
13/02/2024
|
BALJIT KAUR
|
2609009WL024210
|
BALJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148164
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patiala Rural
|
PB-09-009-094-001/28
(KISHANGARH)
|
2609009000NRG24130220240501212
|
13/02/2024
|
LABH SINGH
|
2609009WL024210
|
LABH SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148193
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Patiala Rural
|
PB-09-009-094-001/35
(KISHANGARH)
|
2609009000NRG24130220240501214
|
13/02/2024
|
SHER KAUR
|
2609009WL024210
|
SHER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148211
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patiala Rural
|
PB-09-009-094-001/36
(KISHANGARH)
|
2609009000NRG24130220240501215
|
13/02/2024
|
RAJVINDER KAUR
|
2609009WL024210
|
RAJVINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148197
|
|
RAJWINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Patiala Rural
|
PB-09-009-094-001/37
(KISHANGARH)
|
2609009000NRG24130220240501216
|
13/02/2024
|
JASPAL KAUR
|
2609009WL024210
|
JASPAL KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148271
|
|
JASPAL KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Patiala Rural
|
PB-09-009-094-001/38
(KISHANGARH)
|
2609009000NRG24130220240501217
|
13/02/2024
|
RANJIT KAUR
|
2609009WL024210
|
RANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148210
|
|
RANJIT KAUR WO HAMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Patiala Rural
|
PB-09-009-094-001/41
(KISHANGARH)
|
2609009000NRG24130220240501218
|
13/02/2024
|
JASVIR KAUR
|
2609009WL024210
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148214
|
|
JASVIR KAUR W/O DALBARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
137
|
Patiala Rural
|
PB-09-009-094-001/43
(KISHANGARH)
|
2609009000NRG24130220240501219
|
13/02/2024
|
SURJIT KAUR
|
2609009WL024210
|
SURJIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148273
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Patiala Rural
|
PB-09-009-094-001/46
(KISHANGARH)
|
2609009000NRG24130220240501220
|
13/02/2024
|
KAKA SINGH
|
2609009WL024210
|
KAKA SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148274
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patiala Rural
|
PB-09-009-094-001/47
(KISHANGARH)
|
2609009000NRG24130220240501221
|
13/02/2024
|
JASVIR KAUR
|
2609009WL024210
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148213
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patiala Rural
|
PB-09-009-094-001/48
(KISHANGARH)
|
2609009000NRG24130220240501222
|
13/02/2024
|
KAMALJIT KAUR
|
2609009WL024210
|
KAMALJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148207
|
|
KAMALJIT KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Patiala Rural
|
PB-09-009-094-001/5
(KISHANGARH)
|
2609009000NRG24130220240501223
|
13/02/2024
|
HARJINDER KAUR
|
2609009WL024210
|
HARJINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148275
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patiala Rural
|
PB-09-009-094-001/51
(KISHANGARH)
|
2609009000NRG24130220240501224
|
13/02/2024
|
KIRANJIT KAUR
|
2609009WL024210
|
KIRANJIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148199
|
|
KIRANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Patiala Rural
|
PB-09-009-094-001/54
(KISHANGARH)
|
2609009000NRG24130220240501226
|
13/02/2024
|
GURMIT KAUR
|
2609009WL024210
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148206
|
|
GURMEET KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Patiala Rural
|
PB-09-009-094-001/57
(KISHANGARH)
|
2609009000NRG24130220240501227
|
13/02/2024
|
CHARAN KAUR
|
2609009WL024210
|
CHARAN KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148202
|
|
CHARAN KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Patiala Rural
|
PB-09-009-094-001/58
(KISHANGARH)
|
2609009000NRG24130220240501228
|
13/02/2024
|
BALJINDER KAUR
|
2609009WL024210
|
BALJINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148208
|
|
BALJINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Patiala Rural
|
PB-09-009-094-001/61
(KISHANGARH)
|
2609009000NRG24130220240501229
|
13/02/2024
|
USHA RANI
|
2609009WL024210
|
USHA RANI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148198
|
|
USHA RANI WO SHAMSER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Patiala Rural
|
PB-09-009-094-001/63
(KISHANGARH)
|
2609009000NRG24130220240501230
|
13/02/2024
|
BALVEER KAUR
|
2609009WL024210
|
BALVEER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148212
|
|
BALVIR KAUR WO SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Patiala Rural
|
PB-09-009-094-001/64
(KISHANGARH)
|
2609009000NRG24130220240501231
|
13/02/2024
|
SUNITA KAUR
|
2609009WL024210
|
SUNITA KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148215
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patiala Rural
|
PB-09-009-094-001/69
(KISHANGARH)
|
2609009000NRG24130220240501232
|
13/02/2024
|
SUKHWINDER KAUR
|
2609009WL024210
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148203
|
|
SUKHWINDER KAUR W/O AMRITPAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
150
|
Patiala Rural
|
PB-09-009-094-001/71
(KISHANGARH)
|
2609009000NRG24130220240501233
|
13/02/2024
|
SUKHWINDER KAUR
|
2609009WL024210
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148200
|
|
SUKHWINDER KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Patiala Rural
|
PB-09-009-094-001/72
(KISHANGARH)
|
2609009000NRG24130220240501234
|
13/02/2024
|
KULVIR KAUR
|
2609009WL024210
|
KULVIR KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148204
|
|
KULVIR KAUR W/O ROOP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
152
|
Patiala Rural
|
PB-09-009-094-001/74
(KISHANGARH)
|
2609009000NRG24130220240501235
|
13/02/2024
|
MALKIT KAUR
|
2609009WL024210
|
MALKIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148217
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patiala Rural
|
PB-09-009-094-001/76
(KISHANGARH)
|
2609009000NRG24130220240501236
|
13/02/2024
|
SARBJEET KAUR
|
2609009WL024210
|
SARBJEET KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148218
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Patiala Rural
|
PB-09-009-094-001/77
(KISHANGARH)
|
2609009000NRG24130220240501237
|
13/02/2024
|
MANJIT KAUR
|
2609009WL024210
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148195
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patiala Rural
|
PB-09-009-094-001/78
(KISHANGARH)
|
2609009000NRG24130220240501238
|
13/02/2024
|
GURMEET KAUR
|
2609009WL024210
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148194
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patiala Rural
|
PB-09-009-094-001/84
(KISHANGARH)
|
2609009000NRG24130220240501239
|
13/02/2024
|
SANDEEP KAUR
|
2609009WL024210
|
SANDEEP KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148160
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Patiala Rural
|
PB-09-009-094-001/87
(KISHANGARH)
|
2609009000NRG24130220240501240
|
13/02/2024
|
NARINDER KAUR
|
2609009WL024210
|
NARINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148191
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patiala Rural
|
PB-09-009-094-001/92
(KISHANGARH)
|
2609009000NRG24130220240501241
|
13/02/2024
|
DAVINDER KAUR
|
2609009WL024210
|
DAVINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148216
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Patiala Rural
|
PB-09-009-094-001/95
(KISHANGARH)
|
2609009000NRG24130220240501242
|
13/02/2024
|
HARJINDER KAUR
|
2609009WL024210
|
HARJINDER KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148272
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patiala Rural
|
PB-09-009-155-001/108
(SIMBRO)
|
2609009000NRG24130220240500717
|
13/02/2024
|
GURPREET KAUR
|
2609009WL024196
|
GURPREET KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148268
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patiala Rural
|
PB-09-009-155-001/115
(SIMBRO)
|
2609009000NRG24130220240500719
|
13/02/2024
|
MANDEEP KAUR
|
2609009WL024196
|
MANDEEP KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148269
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patiala Rural
|
PB-09-009-155-001/13
(SIMBRO)
|
2609009000NRG24130220240500722
|
13/02/2024
|
KASHMIR SINGH
|
2609009WL024196
|
KASHMIR SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148166
|
|
MR KASMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patiala Rural
|
PB-09-009-155-001/131
(SIMBRO)
|
2609009000NRG24130220240500724
|
13/02/2024
|
ANITA RANI
|
2609009WL024196
|
ANITA RANI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148267
|
|
MRS ANITA RANI WO DALVEG DASS
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patiala Rural
|
PB-09-009-155-001/134
(SIMBRO)
|
2609009000NRG24130220240500725
|
13/02/2024
|
MANDEEP KAUR
|
2609009WL024196
|
MANDEEP KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148163
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patiala Rural
|
PB-09-009-155-001/136
(SIMBRO)
|
2609009000NRG24130220240500726
|
13/02/2024
|
KULDEEP KAUR
|
2609009WL024196
|
KULDEEP KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148162
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patiala Rural
|
PB-09-009-155-001/149
(SIMBRO)
|
2609009000NRG24130220240500727
|
13/02/2024
|
GURMIT KAUR
|
2609009WL024196
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148161
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Patiala Rural
|
PB-09-009-155-001/161
(SIMBRO)
|
2609009000NRG24130220240500729
|
13/02/2024
|
SEEMA RANI
|
2609009WL024196
|
SEEMA RANI
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148219
|
|
MRS SEEMA RANI WO RACHHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patiala Rural
|
PB-09-009-155-001/184
(SIMBRO)
|
2609009000NRG24130220240500731
|
13/02/2024
|
RAM SINGH
|
2609009WL024196
|
RAM SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148192
|
|
RAM SINGH SO RABI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
Patiala Rural
|
PB-09-009-155-001/6
(SIMBRO)
|
2609009000NRG24130220240500739
|
13/02/2024
|
SURINDER KAUR
|
2609009WL024196
|
SURINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148196
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239370
|
239370
|
|
|
|
|
|
|
|