|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patiala Rural
|
PB-09-009-099-001/145
(LABANA KARMU)
|
2609009000NRG24270620230129048
|
27/06/2023
|
Gurjant Singh
|
2609009WL005339
|
Gurjant Singh
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037163
|
|
GURJANT SINGH S/O BANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-099-001/118
(LABANA KARMU)
|
2609009000NRG24270620230129045
|
27/06/2023
|
SARABJIT KAUR
|
2609009WL005339
|
SARABJIT KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440036945
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
3
|
Patiala Rural
|
PB-09-009-099-001/119
(LABANA KARMU)
|
2609009000NRG24270620230129046
|
27/06/2023
|
SUKHPAL KAUR
|
2609009WL005339
|
SUKHPAL KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440037174
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
4
|
Patiala Rural
|
PB-09-009-099-001/136
(LABANA KARMU)
|
2609009000NRG24270620230129047
|
27/06/2023
|
KARAMJIT KAUR
|
2609009WL005339
|
KARAMJIT KAUR
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440036978
|
|
KARAMJIT KAUR W.O.BIRBAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patiala Rural
|
PB-09-009-099-001/17
(LABANA KARMU)
|
2609009000NRG24270620230129049
|
27/06/2023
|
TEAK SINGH
|
2609009WL005339
|
TEAK SINGH
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440036946
|
|
Mr. TAIK SINGH
|
INDIAN BANK(607105)
|
|
6
|
Patiala Rural
|
PB-09-009-099-001/2
(LABANA KARMU)
|
2609009000NRG24270620230129050
|
27/06/2023
|
MALKIT KAUR
|
2609009WL005339
|
MALKIT KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440037184
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
Patiala Rural
|
PB-09-009-099-001/36
(LABANA KARMU)
|
2609009000NRG24270620230129052
|
27/06/2023
|
JASWINDER KAUR
|
2609009WL005339
|
JASWINDER KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440037189
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
Patiala Rural
|
PB-09-009-099-001/68
(LABANA KARMU)
|
2609009000NRG24270620230129054
|
27/06/2023
|
MAYA DEVI
|
2609009WL005339
|
MAYA DEVI
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440037178
|
|
MAYA DEVI WO RAM AASRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Patiala Rural
|
PB-09-009-099-001/70
(LABANA KARMU)
|
2609009000NRG24270620230129055
|
27/06/2023
|
BINDER KAUR
|
2609009WL005339
|
BINDER KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440036958
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
Patiala Rural
|
PB-09-009-099-001/74
(LABANA KARMU)
|
2609009000NRG24270620230129056
|
27/06/2023
|
RAM DASS
|
2609009WL005339
|
RAM DASS
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440036988
|
|
RAM DASS
|
ICICI BANK LTD(508534)
|
|
11
|
Patiala Rural
|
PB-09-009-099-001/79
(LABANA KARMU)
|
2609009000NRG24270620230129057
|
27/06/2023
|
BABLI KAUR
|
2609009WL005339
|
BABLI KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440037182
|
|
Mrs. BABLI KAUR
|
INDIAN BANK(607105)
|
|
12
|
Patiala Rural
|
PB-09-009-099-001/81
(LABANA KARMU)
|
2609009000NRG24270620230129058
|
27/06/2023
|
JASWINDER KAUR
|
2609009WL005339
|
JASWINDER KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440036956
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
Patiala Rural
|
PB-09-009-099-001/83
(LABANA KARMU)
|
2609009000NRG24270620230129059
|
27/06/2023
|
RANJEET KAUR
|
2609009WL005339
|
RANJEET KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037173
|
|
RANJEET KAUR WO LATE DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Patiala Rural
|
PB-09-009-099-001/84
(LABANA KARMU)
|
2609009000NRG24270620230129060
|
27/06/2023
|
JARNAIL KAUR
|
2609009WL005339
|
JARNAIL KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037175
|
|
JARNAIL KAUR W/O SINGARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
15
|
Patiala Rural
|
PB-09-009-099-001/85
(LABANA KARMU)
|
2609009000NRG24270620230129061
|
27/06/2023
|
SARABJIT KAUR
|
2609009WL005339
|
SARABJIT KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440037179
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
Patiala Rural
|
PB-09-009-099-001/86
(LABANA KARMU)
|
2609009000NRG24270620230129062
|
27/06/2023
|
GURINDER KAUR
|
2609009WL005339
|
GURINDER KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037176
|
|
GURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Patiala Rural
|
PB-09-009-099-001/87
(LABANA KARMU)
|
2609009000NRG24270620230129063
|
27/06/2023
|
KARNAIL KAUR
|
2609009WL005339
|
KARNAIL KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036984
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Patiala Rural
|
PB-09-009-099-001/88
(LABANA KARMU)
|
2609009000NRG24270620230129064
|
27/06/2023
|
KESAR SINGH
|
2609009WL005339
|
KESAR SINGH
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440037171
|
|
Mr. KESAR SINGH
|
INDIAN BANK(607105)
|
|
19
|
Patiala Rural
|
PB-09-009-099-001/88
(LABANA KARMU)
|
2609009000NRG24270620230129065
|
27/06/2023
|
KULWINDER KAUR
|
2609009WL005339
|
KULWINDER KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440036948
|
|
Mrs. KULVINDER KAUR
|
INDIAN BANK(607105)
|
|
20
|
Patiala Rural
|
PB-09-009-099-001/90
(LABANA KARMU)
|
2609009000NRG24270620230129066
|
27/06/2023
|
PARMINDER KAUR
|
2609009WL005339
|
PARMINDER KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440036977
|
|
Mrs. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
21
|
Patiala Rural
|
PB-09-009-099-001/93
(LABANA KARMU)
|
2609009000NRG24270620230129067
|
27/06/2023
|
MURTI DEVI
|
2609009WL005339
|
MURTI DEVI
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440037177
|
|
Mrs. MURTI DEVI
|
INDIAN BANK(607105)
|
|
22
|
Patiala Rural
|
PB-09-009-099-001/96
(LABANA KARMU)
|
2609009000NRG24270620230129068
|
27/06/2023
|
CHARANJIT KAUR
|
2609009WL005339
|
CHARANJIT KAUR
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440036959
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
Patiala Rural
|
PB-09-009-099-001/97
(LABANA KARMU)
|
2609009000NRG24270620230129069
|
27/06/2023
|
CHARANJIT KAUR
|
2609009WL005339
|
CHARANJIT KAUR
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440036987
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
24
|
Patiala Rural
|
PB-09-009-100-001/20
(LABANA TAKU)
|
2609009000NRG24270620230129071
|
27/06/2023
|
KRISHAN SINGH
|
2609009WL005340
|
KRISHAN SINGH
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440037172
|
|
Mr. KRISHAN SINGH
|
INDIAN BANK(607105)
|
|
25
|
Patiala Rural
|
PB-09-009-172-001/1
(lubana model town)
|
2609009000NRG24270620230129072
|
27/06/2023
|
SAFEE
|
2609009WL005341
|
SAFEE
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440036955
|
|
Mr. SAFEE .
|
INDIAN BANK(607105)
|
|
26
|
Patiala Rural
|
PB-09-009-172-001/14
(lubana model town)
|
2609009000NRG24270620230129074
|
27/06/2023
|
SUKHDEVI
|
2609009WL005341
|
SUKHDEVI
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
15/07/2023
|
|
3440037183
|
|
Mrs. SUKHDEVI .
|
INDIAN BANK(607105)
|
|
27
|
Patiala Rural
|
PB-09-009-172-001/15
(lubana model town)
|
2609009000NRG24270620230129075
|
27/06/2023
|
CHARANJIT KAUR
|
2609009WL005341
|
CHARANJIT KAUR
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
15/07/2023
|
|
3440037180
|
|
Mrs. CHARNJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
Patiala Rural
|
PB-09-009-172-001/25
(lubana model town)
|
2609009000NRG24270620230129077
|
27/06/2023
|
JASWINDER KAUR
|
2609009WL005341
|
JASWINDER KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440036951
|
|
Mr. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
Patiala Rural
|
PB-09-009-172-001/26
(lubana model town)
|
2609009000NRG24270620230129078
|
27/06/2023
|
BASEER KHAN
|
2609009WL005341
|
BASEER KHAN
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
15/07/2023
|
|
3440037185
|
|
Mr. BASEER KHAN
|
INDIAN BANK(607105)
|
|
30
|
Patiala Rural
|
PB-09-009-172-001/26
(lubana model town)
|
2609009000NRG24270620230129079
|
27/06/2023
|
PARVEEN KAUR
|
2609009WL005341
|
PARVEEN KAUR
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
15/07/2023
|
|
3440037186
|
|
Mrs. PARVEEN KAUR
|
INDIAN BANK(607105)
|
|
31
|
Patiala Rural
|
PB-09-009-172-001/29
(lubana model town)
|
2609009000NRG24270620230129081
|
27/06/2023
|
NACHHTAR KAUR
|
2609009WL005341
|
NACHHTAR KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440036985
|
|
NACHHATER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Patiala Rural
|
PB-09-009-172-001/30
(lubana model town)
|
2609009000NRG24270620230129082
|
27/06/2023
|
GURDAS SINGH
|
2609009WL005341
|
GURDAS SINGH
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440037188
|
|
GURDAS SINGH S/O CHAJJU SINGH
|
UCO BANK(607066)
|
|
33
|
Patiala Rural
|
PB-09-009-172-001/32
(lubana model town)
|
2609009000NRG24270620230129083
|
27/06/2023
|
FROZA BEGAM
|
2609009WL005341
|
FROZA BEGAM
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440036957
|
|
Mrs. FROZA BEGAM
|
INDIAN BANK(607105)
|
|
34
|
Patiala Rural
|
PB-09-009-172-001/34
(lubana model town)
|
2609009000NRG24270620230129084
|
27/06/2023
|
KASHMIR KAUR
|
2609009WL005341
|
KASHMIR KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440037181
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
35
|
Patiala Rural
|
PB-09-009-172-001/42
(lubana model town)
|
2609009000NRG24270620230129086
|
27/06/2023
|
KARMAT
|
2609009WL005341
|
KARMAT
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
15/07/2023
|
|
3440036950
|
|
Mr. KARMAT .
|
INDIAN BANK(607105)
|
|
36
|
Patiala Rural
|
PB-09-009-172-001/44
(lubana model town)
|
2609009000NRG24270620230129087
|
27/06/2023
|
KESRO
|
2609009WL005341
|
KESRO
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440036952
|
|
Mrs. KESRO .
|
INDIAN BANK(607105)
|
|
37
|
Patiala Rural
|
PB-09-009-172-001/46
(lubana model town)
|
2609009000NRG24270620230129088
|
27/06/2023
|
JILO
|
2609009WL005341
|
JILO
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440037190
|
|
Mrs. JILO .
|
INDIAN BANK(607105)
|
|
38
|
Patiala Rural
|
PB-09-009-172-001/49
(lubana model town)
|
2609009000NRG24270620230129089
|
27/06/2023
|
RAM KAUR
|
2609009WL005341
|
RAM KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440036947
|
|
Mrs. RAM KAUR
|
INDIAN BANK(607105)
|
|
39
|
Patiala Rural
|
PB-09-009-172-001/5
(lubana model town)
|
2609009000NRG24270620230129090
|
27/06/2023
|
RANJIT KAUR
|
2609009WL005341
|
RANJIT KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440036953
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
40
|
Patiala Rural
|
PB-09-009-172-001/50
(lubana model town)
|
2609009000NRG24270620230129091
|
27/06/2023
|
TARSEM KAUR
|
2609009WL005341
|
TARSEM KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440036986
|
|
Mrs. TARSEM KAUR
|
INDIAN BANK(607105)
|
|
41
|
Patiala Rural
|
PB-09-009-172-001/55
(lubana model town)
|
2609009000NRG24270620230129093
|
27/06/2023
|
GURMEET KAUR
|
2609009WL005341
|
GURMEET KAUR
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
15/07/2023
|
|
3440036949
|
|
Mr. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
42
|
Patiala Rural
|
PB-09-009-172-001/56
(lubana model town)
|
2609009000NRG24270620230129094
|
27/06/2023
|
JANG KHAN
|
2609009WL005341
|
JANG KHAN
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
15/07/2023
|
|
3440036954
|
|
Mr. JANG KHAN
|
INDIAN BANK(607105)
|
|
43
|
Patiala Rural
|
PB-09-009-172-001/90
(lubana model town)
|
2609009000NRG24270620230129096
|
27/06/2023
|
JASVIR KAUR
|
2609009WL005341
|
JASVIR KAUR
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440036979
|
|
JASBIR KAUR W/O DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patiala Rural
|
PB-09-009-172-001/91
(lubana model town)
|
2609009000NRG24270620230129097
|
27/06/2023
|
MANJU
|
2609009WL005341
|
MANJU
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440037187
|
|
Mrs. MANJU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
45
|
Patiala Rural
|
PB-09-009-172-001/28
(lubana model town)
|
2609009000NRG24270620230129080
|
27/06/2023
|
SADIKAN
|
2609009WL005341
|
SADIKAN
|
00176
|
IDIB000N039
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440036980
|
|
Mrs. SADIKAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
46
|
Patiala Rural
|
PB-09-009-172-001/86
(lubana model town)
|
2609009000NRG24270620230129095
|
27/06/2023
|
SANDEEP KAUR
|
2609009WL005341
|
SANDEEP KAUR
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
15/07/2023
|
|
3440037162
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
47
|
Patiala Rural
|
PB-09-007-096-001/103
(SEONA)
|
2609007000NRG24270620230129836
|
27/06/2023
|
Shamsher Kaur
|
2609007WL005362
|
Shamsher Kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037130
|
|
SHAMSHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patiala Rural
|
PB-09-007-096-001/136
(SEONA)
|
2609007000NRG24270620230129843
|
27/06/2023
|
SONIA
|
2609007WL005362
|
SONIA
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037001
|
|
Sonia
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patiala Rural
|
PB-09-007-096-001/173
(SEONA)
|
2609007000NRG24270620230129853
|
27/06/2023
|
Krisan
|
2609007WL005362
|
Krisan
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440036998
|
|
KRISHNA W/O MAJOR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-096-001/175
(SEONA)
|
2609007000NRG24270620230129854
|
27/06/2023
|
Balveer kaur
|
2609007WL005362
|
Balveer kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036994
|
|
BALVEER KAUR WO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patiala Rural
|
PB-09-007-096-001/178
(SEONA)
|
2609007000NRG24270620230129855
|
27/06/2023
|
RAM SINGH
|
2609007WL005362
|
RAM SINGH
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037002
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patiala Rural
|
PB-09-007-096-001/18
(SEONA)
|
2609007000NRG24270620230129856
|
27/06/2023
|
PARKASH KAUR
|
2609007WL005362
|
PARKASH KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036993
|
|
PARKASH KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patiala Rural
|
PB-09-007-096-001/191
(SEONA)
|
2609007000NRG24270620230129859
|
27/06/2023
|
PARAMJIT KAUR
|
2609007WL005362
|
PARAMJIT KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036992
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patiala Rural
|
PB-09-007-096-001/195
(SEONA)
|
2609007000NRG24270620230129860
|
27/06/2023
|
SINDER KAUR
|
2609007WL005362
|
SINDER KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037000
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patiala Rural
|
PB-09-007-096-001/209
(SEONA)
|
2609007000NRG24270620230129861
|
27/06/2023
|
JASPAL KAUR
|
2609007WL005362
|
JASPAL KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036999
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patiala Rural
|
PB-09-007-096-001/24
(SEONA)
|
2609007000NRG24270620230129862
|
27/06/2023
|
SANTA SINGH
|
2609007WL005362
|
SANTA SINGH
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036996
|
|
SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patiala Rural
|
PB-09-007-096-001/50
(SEONA)
|
2609007000NRG24270620230129874
|
27/06/2023
|
Hans Raj
|
2609007WL005362
|
Hans Raj
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036997
|
|
HANS RAJ S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-007-096-001/64
(SEONA)
|
2609007000NRG24270620230129877
|
27/06/2023
|
Hardeep Kaur
|
2609007WL005362
|
Hardeep Kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037129
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patiala Rural
|
PB-09-007-096-001/80
(SEONA)
|
2609007000NRG24270620230129881
|
27/06/2023
|
BALWINDER KAUR
|
2609007WL005362
|
BALWINDER KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440037128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Patiala Rural
|
PB-09-007-096-001/90
(SEONA)
|
2609007000NRG24270620230129884
|
27/06/2023
|
Karnail Kaur
|
2609007WL005362
|
Karnail Kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036995
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
61
|
Patiala Rural
|
PB-09-007-051-001/149
(KATH MATHI)
|
2609007000NRG24270620230129751
|
27/06/2023
|
BALWINDER SINGH
|
2609007WL005361
|
BALWINDER SINGH
|
00354
|
PUNB0031910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036989
|
|
BALWINDER SINGH & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
Patiala Rural
|
PB-09-007-051-001/171
(KATH MATHI)
|
2609007000NRG24270620230129761
|
27/06/2023
|
PARVEEN BEGAM
|
2609007WL005361
|
PARVEEN BEGAM
|
00354
|
PUNB0059010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036990
|
|
PARVEEN BEGAM W/P TAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
63
|
Patiala Rural
|
PB-09-007-094-001/14
(RONGLA)
|
2609007000NRG24270620230129891
|
27/06/2023
|
LABH KAUR
|
2609007WL005363
|
LABH KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440037124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Patiala Rural
|
PB-09-007-094-001/19
(RONGLA)
|
2609007000NRG24270620230129897
|
27/06/2023
|
Nachattar Kaur
|
2609007WL005363
|
Nachattar Kaur
|
00354
|
PUNB0168610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440037004
|
|
NACHATTAR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patiala Rural
|
PB-09-007-094-001/23
(RONGLA)
|
2609007000NRG24270620230129899
|
27/06/2023
|
PARAMJIT KAUR
|
2609007WL005363
|
PARAMJIT KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037123
|
|
PARAMJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patiala Rural
|
PB-09-007-094-001/25
(RONGLA)
|
2609007000NRG24270620230129901
|
27/06/2023
|
SODAGAR KHAN
|
2609007WL005363
|
SODAGAR KHAN
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037127
|
|
SUDAGAR KHANN SO FAZAL KHANN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patiala Rural
|
PB-09-007-094-001/26
(RONGLA)
|
2609007000NRG24270620230129903
|
27/06/2023
|
KAMLA DEVI
|
2609007WL005363
|
KAMLA DEVI
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037125
|
|
KAMLA DEVI WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patiala Rural
|
PB-09-007-094-001/28
(RONGLA)
|
2609007000NRG24270620230129904
|
27/06/2023
|
JIT SINGH
|
2609007WL005363
|
JIT SINGH
|
00354
|
PUNB0168610
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440037122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Patiala Rural
|
PB-09-007-094-001/3
(RONGLA)
|
2609007000NRG24270620230129909
|
27/06/2023
|
Bimla Devi
|
2609007WL005363
|
Bimla Devi
|
00354
|
PUNB0168610
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440037003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Patiala Rural
|
PB-09-007-094-001/33
(RONGLA)
|
2609007000NRG24270620230129910
|
27/06/2023
|
JOYTI KHAN
|
2609007WL005363
|
JOYTI KHAN
|
00354
|
PUNB0168610
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440037119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Patiala Rural
|
PB-09-007-094-001/37
(RONGLA)
|
2609007000NRG24270620230129911
|
27/06/2023
|
DIYAL KAUR
|
2609007WL005363
|
DIYAL KAUR
|
00354
|
PUNB0168610
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3440037120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Patiala Rural
|
PB-09-007-094-001/44
(RONGLA)
|
2609007000NRG24270620230129913
|
27/06/2023
|
BANT KAUR
|
2609007WL005363
|
BANT KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440037121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Patiala Rural
|
PB-09-007-094-001/50
(RONGLA)
|
2609007000NRG24270620230129914
|
27/06/2023
|
MANJIT KAUR
|
2609007WL005363
|
MANJIT KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037005
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patiala Rural
|
PB-09-007-094-001/52
(RONGLA)
|
2609007000NRG24270620230129915
|
27/06/2023
|
SKILA
|
2609007WL005363
|
SKILA
|
00354
|
PUNB0168610
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3440037126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Patiala Rural
|
PB-09-007-094-001/65
(RONGLA)
|
2609007000NRG24270620230129919
|
27/06/2023
|
Devinder Kaur
|
2609007WL005363
|
Devinder Kaur
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037118
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patiala Rural
|
PB-09-007-096-001/41
(SEONA)
|
2609007000NRG24270620230129867
|
27/06/2023
|
LABH KAUR
|
2609007WL005362
|
LABH KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037006
|
|
LABH KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
77
|
Patiala Rural
|
PB-09-007-096-001/110
(SEONA)
|
2609007000NRG24270620230129839
|
27/06/2023
|
Amarjit Kaur
|
2609007WL005362
|
Amarjit Kaur
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037011
|
|
AMARJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patiala Rural
|
PB-09-007-096-001/143
(SEONA)
|
2609007000NRG24270620230129844
|
27/06/2023
|
angrej kaur
|
2609007WL005362
|
angrej kaur
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037115
|
|
ANGREJ KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patiala Rural
|
PB-09-007-096-001/185
(SEONA)
|
2609007000NRG24270620230129857
|
27/06/2023
|
Manjit kaur
|
2609007WL005362
|
Manjit kaur
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037010
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Patiala Rural
|
PB-09-007-096-001/87
(SEONA)
|
2609007000NRG24270620230129882
|
27/06/2023
|
SURJIT KAUR
|
2609007WL005362
|
SURJIT KAUR
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037116
|
|
SURJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
81
|
Patiala Rural
|
PB-09-007-051-001/1
(KATH MATHI)
|
2609007000NRG24270620230129728
|
27/06/2023
|
MASTAG KHAN
|
2609007WL005361
|
MASTAG KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037077
|
|
MUSTAAK KHA SO RAMZAN KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-007-051-001/101
(KATH MATHI)
|
2609007000NRG24270620230129729
|
27/06/2023
|
KANTA DEVI
|
2609007WL005361
|
KANTA DEVI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037143
|
|
KANTA DEVI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patiala Rural
|
PB-09-007-051-001/111
(KATH MATHI)
|
2609007000NRG24270620230129731
|
27/06/2023
|
GURDEEP KAUR
|
2609007WL005361
|
GURDEEP KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440037107
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patiala Rural
|
PB-09-007-051-001/116
(KATH MATHI)
|
2609007000NRG24270620230129733
|
27/06/2023
|
GURPREET KAUR
|
2609007WL005361
|
GURPREET KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037045
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Patiala Rural
|
PB-09-007-051-001/117
(KATH MATHI)
|
2609007000NRG24270620230129734
|
27/06/2023
|
RAJINDER KAUR
|
2609007WL005361
|
RAJINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037044
|
|
RAJINDER KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patiala Rural
|
PB-09-007-051-001/12
(KATH MATHI)
|
2609007000NRG24270620230129735
|
27/06/2023
|
HARMINDER KAUR
|
2609007WL005361
|
HARMINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037038
|
|
MAHINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patiala Rural
|
PB-09-007-051-001/12
(KATH MATHI)
|
2609007000NRG24270620230129706
|
27/06/2023
|
SURJIT SINGH
|
2609007WL005360
|
SURJIT SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037013
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patiala Rural
|
PB-09-007-051-001/122
(KATH MATHI)
|
2609007000NRG24270620230129736
|
27/06/2023
|
RANJIT KAUR
|
2609007WL005361
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037108
|
|
RANJIT KAUR WO RAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patiala Rural
|
PB-09-007-051-001/127
(KATH MATHI)
|
2609007000NRG24270620230129739
|
27/06/2023
|
RAJNI
|
2609007WL005361
|
RAJNI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037056
|
|
RAJNI DO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patiala Rural
|
PB-09-007-051-001/133
(KATH MATHI)
|
2609007000NRG24270620230129742
|
27/06/2023
|
SAMSHER KAUR
|
2609007WL005361
|
SAMSHER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037131
|
|
SAMSHER KAUR WO SOHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Patiala Rural
|
PB-09-007-051-001/133
(KATH MATHI)
|
2609007000NRG24270620230129741
|
27/06/2023
|
SOHAN KHAN
|
2609007WL005361
|
SOHAN KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037112
|
|
SOHAN KHAN AND SAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patiala Rural
|
PB-09-007-051-001/136
(KATH MATHI)
|
2609007000NRG24270620230129743
|
27/06/2023
|
KARSHADA BEGAM
|
2609007WL005361
|
KARSHADA BEGAM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037103
|
|
KARSHADA BEGAM WO KULDEEP KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patiala Rural
|
PB-09-007-051-001/138
(KATH MATHI)
|
2609007000NRG24270620230129746
|
27/06/2023
|
ANWARI BEGAM
|
2609007WL005361
|
ANWARI BEGAM
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037048
|
|
ANVARI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patiala Rural
|
PB-09-007-051-001/138
(KATH MATHI)
|
2609007000NRG24270620230129745
|
27/06/2023
|
KEWAL MOHAMMAD
|
2609007WL005361
|
KEWAL MOHAMMAD
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037032
|
|
KEWAL MOHMMAD S/O SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Patiala Rural
|
PB-09-007-051-001/14
(KATH MATHI)
|
2609007000NRG24270620230129747
|
27/06/2023
|
RANJIT KAUR
|
2609007WL005361
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037087
|
|
RANJIT KAUR W/O JASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Patiala Rural
|
PB-09-007-051-001/140
(KATH MATHI)
|
2609007000NRG24270620230129748
|
27/06/2023
|
SANDEEP KAUR
|
2609007WL005361
|
SANDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037146
|
|
SANDEEP KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patiala Rural
|
PB-09-007-051-001/142
(KATH MATHI)
|
2609007000NRG24270620230129749
|
27/06/2023
|
MOHAN SINGH
|
2609007WL005361
|
MOHAN SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037014
|
|
MOHAN SINGH S/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patiala Rural
|
PB-09-007-051-001/15
(KATH MATHI)
|
2609007000NRG24270620230129752
|
27/06/2023
|
RANJIT KAUR
|
2609007WL005361
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037050
|
|
RANJIT KAUR WO JASMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patiala Rural
|
PB-09-007-051-001/151
(KATH MATHI)
|
2609007000NRG24270620230129753
|
27/06/2023
|
SAMANJEET KAUR
|
2609007WL005361
|
SAMANJEET KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037049
|
|
SAMANJEET KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Patiala Rural
|
PB-09-007-051-001/159
(KATH MATHI)
|
2609007000NRG24270620230129754
|
27/06/2023
|
Rajdeep Kaur
|
2609007WL005361
|
Rajdeep Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037054
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patiala Rural
|
PB-09-007-051-001/16
(KATH MATHI)
|
2609007000NRG24270620230129756
|
27/06/2023
|
GURMELO
|
2609007WL005361
|
GURMELO
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037090
|
|
GURMELO WO DILWAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Patiala Rural
|
PB-09-007-051-001/16
(KATH MATHI)
|
2609007000NRG24270620230129755
|
27/06/2023
|
RAJIYA
|
2609007WL005361
|
RAJIYA
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037034
|
|
RAZIA
|
ICICI BANK LTD(508534)
|
|
103
|
Patiala Rural
|
PB-09-007-051-001/160
(KATH MATHI)
|
2609007000NRG24270620230129757
|
27/06/2023
|
ANGREJ KAUR
|
2609007WL005361
|
ANGREJ KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440037114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Patiala Rural
|
PB-09-007-051-001/17
(KATH MATHI)
|
2609007000NRG24270620230129759
|
27/06/2023
|
KARNAIL KHAN
|
2609007WL005361
|
KARNAIL KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037078
|
|
MR KARNAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patiala Rural
|
PB-09-007-051-001/170
(KATH MATHI)
|
2609007000NRG24270620230129760
|
27/06/2023
|
SONIA RANI
|
2609007WL005361
|
SONIA RANI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037046
|
|
SONIA RANI
|
ICICI BANK LTD(508534)
|
|
106
|
Patiala Rural
|
PB-09-007-051-001/177
(KATH MATHI)
|
2609007000NRG24270620230129764
|
27/06/2023
|
POOJA KAUR
|
2609007WL005361
|
POOJA KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037148
|
|
POOJA KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Patiala Rural
|
PB-09-007-051-001/18
(KATH MATHI)
|
2609007000NRG24270620230129766
|
27/06/2023
|
SINDER KAUR
|
2609007WL005361
|
SINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037085
|
|
SINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Patiala Rural
|
PB-09-007-051-001/2
(KATH MATHI)
|
2609007000NRG24270620230129768
|
27/06/2023
|
NIRMAL KAUR
|
2609007WL005361
|
NIRMAL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037132
|
|
NIRMAL KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Patiala Rural
|
PB-09-007-051-001/22
(KATH MATHI)
|
2609007000NRG24270620230129770
|
27/06/2023
|
HARMESH KAUR
|
2609007WL005361
|
HARMESH KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440037025
|
|
HARMESH KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Patiala Rural
|
PB-09-007-051-001/23
(KATH MATHI)
|
2609007000NRG24270620230129771
|
27/06/2023
|
GURMAIL KAUR
|
2609007WL005361
|
GURMAIL KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3440037099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Patiala Rural
|
PB-09-007-051-001/24
(KATH MATHI)
|
2609007000NRG24270620230129772
|
27/06/2023
|
CHARANJIT KAUR
|
2609007WL005361
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440037066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Patiala Rural
|
PB-09-007-051-001/25
(KATH MATHI)
|
2609007000NRG24270620230129773
|
27/06/2023
|
PARAMJIT KAUR
|
2609007WL005361
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037067
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Patiala Rural
|
PB-09-007-051-001/26
(KATH MATHI)
|
2609007000NRG24270620230129774
|
27/06/2023
|
PARAMJIT KAUR
|
2609007WL005361
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037064
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Patiala Rural
|
PB-09-007-051-001/27
(KATH MATHI)
|
2609007000NRG24270620230129775
|
27/06/2023
|
RANJIT SINGH
|
2609007WL005361
|
RANJIT SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037089
|
|
RANJIT SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Patiala Rural
|
PB-09-007-051-001/27
(KATH MATHI)
|
2609007000NRG24270620230129776
|
27/06/2023
|
Satnam singh
|
2609007WL005361
|
Satnam singh
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037055
|
|
SATNAM SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Patiala Rural
|
PB-09-007-051-001/28
(KATH MATHI)
|
2609007000NRG24270620230129777
|
27/06/2023
|
ASKARI BEGAM
|
2609007WL005361
|
ASKARI BEGAM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037082
|
|
ASKARI BEGUM WO BAHADUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Patiala Rural
|
PB-09-007-051-001/29
(KATH MATHI)
|
2609007000NRG24270620230129778
|
27/06/2023
|
PARAMJIT KAUR
|
2609007WL005361
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037068
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Patiala Rural
|
PB-09-007-051-001/30
(KATH MATHI)
|
2609007000NRG24270620230129779
|
27/06/2023
|
KESAR KHAN
|
2609007WL005361
|
KESAR KHAN
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037028
|
|
KESAR KHAN S/O SADIK MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Patiala Rural
|
PB-09-007-051-001/31
(KATH MATHI)
|
2609007000NRG24270620230129780
|
27/06/2023
|
GURMIT KAUR
|
2609007WL005361
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037065
|
|
GURMEET KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Patiala Rural
|
PB-09-007-051-001/32
(KATH MATHI)
|
2609007000NRG24270620230129782
|
27/06/2023
|
BHARPUR SINGH
|
2609007WL005361
|
BHARPUR SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037033
|
|
BHARPUR SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
Patiala Rural
|
PB-09-007-051-001/32
(KATH MATHI)
|
2609007000NRG24270620230129781
|
27/06/2023
|
KAMALJIT KAUR
|
2609007WL005361
|
KAMALJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037072
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Patiala Rural
|
PB-09-007-051-001/34
(KATH MATHI)
|
2609007000NRG24270620230129783
|
27/06/2023
|
JAFARA BEGAM
|
2609007WL005361
|
JAFARA BEGAM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037017
|
|
JAFRAN W/O SITAR MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Patiala Rural
|
PB-09-007-051-001/38
(KATH MATHI)
|
2609007000NRG24270620230129784
|
27/06/2023
|
CHARANJIT KAUR
|
2609007WL005361
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037060
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Patiala Rural
|
PB-09-007-051-001/39
(KATH MATHI)
|
2609007000NRG24270620230129785
|
27/06/2023
|
BHUPINDER KAUR
|
2609007WL005361
|
BHUPINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037058
|
|
BHUPINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Patiala Rural
|
PB-09-007-051-001/40
(KATH MATHI)
|
2609007000NRG24270620230129786
|
27/06/2023
|
PARAMJIT KAUR
|
2609007WL005361
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440037069
|
|
PARAMJIT KAUR W/O FAQIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Patiala Rural
|
PB-09-007-051-001/41
(KATH MATHI)
|
2609007000NRG24270620230129787
|
27/06/2023
|
RANI KAUR
|
2609007WL005361
|
RANI KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440037063
|
|
RANI @RANI KAUR W/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Patiala Rural
|
PB-09-007-051-001/42
(KATH MATHI)
|
2609007000NRG24270620230129788
|
27/06/2023
|
PARAMJIT KAUR
|
2609007WL005361
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037073
|
|
PARAMJIT KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Patiala Rural
|
PB-09-007-051-001/43
(KATH MATHI)
|
2609007000NRG24270620230129789
|
27/06/2023
|
PARAMJIT KAUR
|
2609007WL005361
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037070
|
|
PARAMJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Patiala Rural
|
PB-09-007-051-001/44
(KATH MATHI)
|
2609007000NRG24270620230129790
|
27/06/2023
|
LACHMI
|
2609007WL005361
|
LACHMI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037100
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patiala Rural
|
PB-09-007-051-001/45
(KATH MATHI)
|
2609007000NRG24270620230129791
|
27/06/2023
|
JASVIR KAUR
|
2609007WL005361
|
JASVIR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037026
|
|
JASVIR KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Patiala Rural
|
PB-09-007-051-001/46
(KATH MATHI)
|
2609007000NRG24270620230129792
|
27/06/2023
|
GURMIT KAUR
|
2609007WL005361
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037059
|
|
GURMIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Patiala Rural
|
PB-09-007-051-001/47
(KATH MATHI)
|
2609007000NRG24270620230129793
|
27/06/2023
|
DHARAM SINGH
|
2609007WL005361
|
DHARAM SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037030
|
|
MR DHARAM SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patiala Rural
|
PB-09-007-051-001/48
(KATH MATHI)
|
2609007000NRG24270620230129794
|
27/06/2023
|
BALJINDER KAUR
|
2609007WL005361
|
BALJINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037081
|
|
BALJINDER KAUR W/O BABALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Patiala Rural
|
PB-09-007-051-001/49
(KATH MATHI)
|
2609007000NRG24270620230129795
|
27/06/2023
|
SHABINA KHAN
|
2609007WL005361
|
SHABINA KHAN
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037080
|
|
SAMINA
|
ICICI BANK LTD(508534)
|
|
135
|
Patiala Rural
|
PB-09-007-051-001/5
(KATH MATHI)
|
2609007000NRG24270620230129796
|
27/06/2023
|
SANTOKH SINGH
|
2609007WL005361
|
SANTOKH SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037062
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patiala Rural
|
PB-09-007-051-001/50
(KATH MATHI)
|
2609007000NRG24270620230129798
|
27/06/2023
|
AKBARI BEGAM
|
2609007WL005361
|
AKBARI BEGAM
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440037083
|
|
AKBARI @ AKBARI BEGUM W/O SUDAGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Patiala Rural
|
PB-09-007-051-001/51
(KATH MATHI)
|
2609007000NRG24270620230129799
|
27/06/2023
|
PAL KAUR
|
2609007WL005361
|
PAL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037053
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Patiala Rural
|
PB-09-007-051-001/52
(KATH MATHI)
|
2609007000NRG24270620230129800
|
27/06/2023
|
BALBIR KAUR
|
2609007WL005361
|
BALBIR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037098
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Patiala Rural
|
PB-09-007-051-001/53
(KATH MATHI)
|
2609007000NRG24270620230129801
|
27/06/2023
|
SARABJIT KAUR
|
2609007WL005361
|
SARABJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037096
|
|
SARABJIT KAUR W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Patiala Rural
|
PB-09-007-051-001/54
(KATH MATHI)
|
2609007000NRG24270620230129802
|
27/06/2023
|
PARAMJIT KAUR
|
2609007WL005361
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440037113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Patiala Rural
|
PB-09-007-051-001/57
(KATH MATHI)
|
2609007000NRG24270620230129803
|
27/06/2023
|
HARJINDER KAUR
|
2609007WL005361
|
HARJINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440037086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Patiala Rural
|
PB-09-007-051-001/58
(KATH MATHI)
|
2609007000NRG24270620230129805
|
27/06/2023
|
ASKARI
|
2609007WL005361
|
ASKARI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037061
|
|
ASKARI W/O JAMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Patiala Rural
|
PB-09-007-051-001/60
(KATH MATHI)
|
2609007000NRG24270620230129806
|
27/06/2023
|
JASWANT KAUR
|
2609007WL005361
|
JASWANT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037076
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Patiala Rural
|
PB-09-007-051-001/61
(KATH MATHI)
|
2609007000NRG24270620230129807
|
27/06/2023
|
KULWINDER KAUR
|
2609007WL005361
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037084
|
|
KULWINDER KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Patiala Rural
|
PB-09-007-051-001/64
(KATH MATHI)
|
2609007000NRG24270620230129808
|
27/06/2023
|
NACHHATAR SINGH
|
2609007WL005361
|
NACHHATAR SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037029
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
Patiala Rural
|
PB-09-007-051-001/65
(KATH MATHI)
|
2609007000NRG24270620230129809
|
27/06/2023
|
HARJINDER SINGH
|
2609007WL005361
|
HARJINDER SINGH
|
00354
|
PUNB0353500
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3440037109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Patiala Rural
|
PB-09-007-051-001/65
(KATH MATHI)
|
2609007000NRG24270620230129810
|
27/06/2023
|
NINDER KAUR
|
2609007WL005361
|
NINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037145
|
|
NINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Patiala Rural
|
PB-09-007-051-001/66
(KATH MATHI)
|
2609007000NRG24270620230129811
|
27/06/2023
|
JAGIR SINGH
|
2609007WL005361
|
JAGIR SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037079
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Patiala Rural
|
PB-09-007-051-001/67
(KATH MATHI)
|
2609007000NRG24270620230129813
|
27/06/2023
|
Kulwinder Kaur
|
2609007WL005361
|
Kulwinder Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037051
|
|
MRS KULWINDER KAUR UG SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patiala Rural
|
PB-09-007-051-001/67
(KATH MATHI)
|
2609007000NRG24270620230129812
|
27/06/2023
|
SINDER KAUR
|
2609007WL005361
|
SINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037097
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Patiala Rural
|
PB-09-007-051-001/68
(KATH MATHI)
|
2609007000NRG24270620230129814
|
27/06/2023
|
LACHHMI KAUR
|
2609007WL005361
|
LACHHMI KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037095
|
|
LACHHMI KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Patiala Rural
|
PB-09-007-051-001/69
(KATH MATHI)
|
2609007000NRG24270620230129815
|
27/06/2023
|
RANI KAUR
|
2609007WL005361
|
RANI KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037071
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patiala Rural
|
PB-09-007-051-001/70
(KATH MATHI)
|
2609007000NRG24270620230129817
|
27/06/2023
|
BEANT SINGH
|
2609007WL005361
|
BEANT SINGH
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440037023
|
|
BEANT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Patiala Rural
|
PB-09-007-051-001/70
(KATH MATHI)
|
2609007000NRG24270620230129816
|
27/06/2023
|
SWARAN KAUR
|
2609007WL005361
|
SWARAN KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037074
|
|
SWARAN KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Patiala Rural
|
PB-09-007-051-001/71
(KATH MATHI)
|
2609007000NRG24270620230129818
|
27/06/2023
|
JASPAL KAUR
|
2609007WL005361
|
JASPAL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037075
|
|
JASPAL KAUR WO AMRIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Patiala Rural
|
PB-09-007-051-001/73
(KATH MATHI)
|
2609007000NRG24270620230129820
|
27/06/2023
|
KARNAIL KAUR
|
2609007WL005361
|
KARNAIL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037040
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patiala Rural
|
PB-09-007-051-001/74
(KATH MATHI)
|
2609007000NRG24270620230129821
|
27/06/2023
|
Sabeena
|
2609007WL005361
|
Sabeena
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440037157
|
|
SABEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Patiala Rural
|
PB-09-007-051-001/75
(KATH MATHI)
|
2609007000NRG24270620230129822
|
27/06/2023
|
BALVIR KAUR
|
2609007WL005361
|
BALVIR KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3440037027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Patiala Rural
|
PB-09-007-051-001/76
(KATH MATHI)
|
2609007000NRG24270620230129823
|
27/06/2023
|
KESAR KAUR
|
2609007WL005361
|
KESAR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037088
|
|
KESAR KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Patiala Rural
|
PB-09-007-051-001/79
(KATH MATHI)
|
2609007000NRG24270620230129824
|
27/06/2023
|
RAZNI
|
2609007WL005361
|
RAZNI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037140
|
|
RAZNI SINGH
|
HDFC BANK LTD(607152)
|
|
161
|
Patiala Rural
|
PB-09-007-051-001/85
(KATH MATHI)
|
2609007000NRG24270620230129825
|
27/06/2023
|
BALJINDER KAUR
|
2609007WL005361
|
BALJINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037091
|
|
BALJINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Patiala Rural
|
PB-09-007-051-001/86
(KATH MATHI)
|
2609007000NRG24270620230129827
|
27/06/2023
|
GURMAIL KAUR
|
2609007WL005361
|
GURMAIL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037092
|
|
GURMAIL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Patiala Rural
|
PB-09-007-051-001/87
(KATH MATHI)
|
2609007000NRG24270620230129828
|
27/06/2023
|
AMRIK KAUR
|
2609007WL005361
|
AMRIK KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037093
|
|
AMRIK KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Patiala Rural
|
PB-09-007-051-001/87
(KATH MATHI)
|
2609007000NRG24270620230129829
|
27/06/2023
|
MOHAN SINGH
|
2609007WL005361
|
MOHAN SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037031
|
|
MOHAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Patiala Rural
|
PB-09-007-051-001/90
(KATH MATHI)
|
2609007000NRG24270620230129830
|
27/06/2023
|
VAZIRA KHAN
|
2609007WL005361
|
VAZIRA KHAN
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037094
|
|
VJEERA WO MAGHHAR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Patiala Rural
|
PB-09-007-051-001/93
(KATH MATHI)
|
2609007000NRG24270620230129831
|
27/06/2023
|
DURGAWANTI
|
2609007WL005361
|
DURGAWANTI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037135
|
|
DURGAWATI WO GOBIND WISHKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Patiala Rural
|
PB-09-007-051-001/95
(KATH MATHI)
|
2609007000NRG24270620230129832
|
27/06/2023
|
JASBIR KAUR
|
2609007WL005361
|
JASBIR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037024
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patiala Rural
|
PB-09-007-064-001/103
(LUNG)
|
2609007000NRG24270620230129707
|
27/06/2023
|
SUKHDEV SINGH
|
2609007WL005360
|
SUKHDEV SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037012
|
|
SUKHDEV SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Patiala Rural
|
PB-09-007-064-001/127
(LUNG)
|
2609007000NRG24270620230129708
|
27/06/2023
|
HARWINDER KAUR
|
2609007WL005360
|
HARWINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037037
|
|
HARVINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Patiala Rural
|
PB-09-007-064-001/137
(LUNG)
|
2609007000NRG24270620230129709
|
27/06/2023
|
SUKHWINDER KAUR
|
2609007WL005360
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037039
|
|
SUKHWINDER KAUR WOBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Patiala Rural
|
PB-09-007-064-001/173
(LUNG)
|
2609007000NRG24270620230129710
|
27/06/2023
|
Karnail Kaur
|
2609007WL005360
|
Karnail Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037042
|
|
KARNAIL KAUR WO GARJA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Patiala Rural
|
PB-09-007-064-001/198
(LUNG)
|
2609007000NRG24270620230129711
|
27/06/2023
|
SATIYA DEVI
|
2609007WL005360
|
SATIYA DEVI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037111
|
|
SATIYA DEVI WO PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Patiala Rural
|
PB-09-007-064-001/220
(LUNG)
|
2609007000NRG24270620230129712
|
27/06/2023
|
BALJIT KAUR
|
2609007WL005360
|
BALJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037137
|
|
BALJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Patiala Rural
|
PB-09-007-064-001/232
(LUNG)
|
2609007000NRG24270620230129713
|
27/06/2023
|
Neelam Rani
|
2609007WL005360
|
Neelam Rani
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440037136
|
|
NEELAM RANI WO HAMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Patiala Rural
|
PB-09-007-064-001/246
(LUNG)
|
2609007000NRG24270620230129714
|
27/06/2023
|
PARAMJIT SINGH
|
2609007WL005360
|
PARAMJIT SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037022
|
|
PARAMJIT SINGH S/O TAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Patiala Rural
|
PB-09-007-064-001/249
(LUNG)
|
2609007000NRG24270620230129715
|
27/06/2023
|
Sukhpal Kaur
|
2609007WL005360
|
Sukhpal Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037105
|
|
SUKHPAL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Patiala Rural
|
PB-09-007-064-001/300
(LUNG)
|
2609007000NRG24270620230129717
|
27/06/2023
|
Gurjit Kaur
|
2609007WL005360
|
Gurjit Kaur
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440037102
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
Patiala Rural
|
PB-09-007-064-001/31
(LUNG)
|
2609007000NRG24270620230129718
|
27/06/2023
|
SUKHWINDER KAUR
|
2609007WL005360
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440037018
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patiala Rural
|
PB-09-007-064-001/310
(LUNG)
|
2609007000NRG24270620230129719
|
27/06/2023
|
Raj Kaur
|
2609007WL005360
|
Raj Kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440037016
|
|
RAJ KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Patiala Rural
|
PB-09-007-064-001/344
(LUNG)
|
2609007000NRG24270620230129720
|
27/06/2023
|
Kulwinder Kaur
|
2609007WL005360
|
Kulwinder Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440037138
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Patiala Rural
|
PB-09-007-064-001/378
(LUNG)
|
2609007000NRG24270620230129721
|
27/06/2023
|
RAJ KUMAR JADEV
|
2609007WL005360
|
RAJ KUMAR JADEV
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037015
|
|
RAJ KUMAR YADAV S/O RAGHUNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Patiala Rural
|
PB-09-007-064-001/49
(LUNG)
|
2609007000NRG24270620230129722
|
27/06/2023
|
SUNITA RANI
|
2609007WL005360
|
SUNITA RANI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037035
|
|
SUNITA RANI WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Patiala Rural
|
PB-09-007-064-001/54
(LUNG)
|
2609007000NRG24270620230129723
|
27/06/2023
|
REKHA
|
2609007WL005360
|
REKHA
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440037101
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Patiala Rural
|
PB-09-007-064-001/69
(LUNG)
|
2609007000NRG24270620230129724
|
27/06/2023
|
BALJIT KAUR
|
2609007WL005360
|
BALJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037019
|
|
BALJEET KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Patiala Rural
|
PB-09-007-064-001/85
(LUNG)
|
2609007000NRG24270620230129725
|
27/06/2023
|
Baljinder Kaur
|
2609007WL005360
|
Baljinder Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037139
|
|
BALJINDER KAUR WO CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Patiala Rural
|
PB-09-007-064-001/97
(LUNG)
|
2609007000NRG24270620230129727
|
27/06/2023
|
Sabar khan
|
2609007WL005360
|
Sabar khan
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440037043
|
|
SABAR KHAN SO SARAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Patiala Rural
|
PB-09-007-064-001/97
(LUNG)
|
2609007000NRG24270620230129726
|
27/06/2023
|
SHAMLA
|
2609007WL005360
|
SHAMLA
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037110
|
|
SALMA WO SABAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Patiala Rural
|
PB-09-007-094-001/10
(RONGLA)
|
2609007000NRG24270620230129887
|
27/06/2023
|
KIRNA
|
2609007WL005363
|
KIRNA
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440037134
|
|
KIRNA SINGH
|
HDFC BANK LTD(607152)
|
|
189
|
Patiala Rural
|
PB-09-007-094-001/15
(RONGLA)
|
2609007000NRG24270620230129892
|
27/06/2023
|
GURDEV KAUR
|
2609007WL005363
|
GURDEV KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037133
|
|
GURDEV KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Patiala Rural
|
PB-09-007-094-001/40
(RONGLA)
|
2609007000NRG24270620230129912
|
27/06/2023
|
Ghola Khan
|
2609007WL005363
|
Ghola Khan
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037155
|
|
GHOLA KHAN SO JAMA KAHN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Patiala Rural
|
PB-09-007-094-001/55
(RONGLA)
|
2609007000NRG24270620230129916
|
27/06/2023
|
RANJIT KAUR
|
2609007WL005363
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037159
|
|
RANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Patiala Rural
|
PB-09-007-094-001/63
(RONGLA)
|
2609007000NRG24270620230129918
|
27/06/2023
|
Gurmit kaur
|
2609007WL005363
|
Gurmit kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037047
|
|
GURMIT KAUR WO
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Patiala Rural
|
PB-09-007-094-001/69
(RONGLA)
|
2609007000NRG24270620230129920
|
27/06/2023
|
Pal Kaur
|
2609007WL005363
|
Pal Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037142
|
|
PAL KAUR WO AMAR NSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Patiala Rural
|
PB-09-007-094-001/89
(RONGLA)
|
2609007000NRG24270620230129924
|
27/06/2023
|
Balwinder kaur
|
2609007WL005363
|
Balwinder kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037156
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Patiala Rural
|
PB-09-007-094-001/92
(RONGLA)
|
2609007000NRG24270620230129925
|
27/06/2023
|
Usha Rani
|
2609007WL005363
|
Usha Rani
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037104
|
|
USHA RANI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Patiala Rural
|
PB-09-007-094-001/94
(RONGLA)
|
2609007000NRG24270620230129926
|
27/06/2023
|
Maya Devi
|
2609007WL005363
|
Maya Devi
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037141
|
|
MAYA DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Patiala Rural
|
PB-09-007-094-001/95
(RONGLA)
|
2609007000NRG24270620230129927
|
27/06/2023
|
Kavita
|
2609007WL005363
|
Kavita
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440037158
|
|
KAVITA .
|
INDUSIND BANK(607189)
|
|
198
|
Patiala Rural
|
PB-09-007-096-001/102
(SEONA)
|
2609007000NRG24270620230129835
|
27/06/2023
|
Baljit Kaur
|
2609007WL005362
|
Baljit Kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440037106
|
|
BALJIT KAUR WO BALJINDER SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Patiala Rural
|
PB-09-007-096-001/111
(SEONA)
|
2609007000NRG24270620230129840
|
27/06/2023
|
Sukhwinder Kaur
|
2609007WL005362
|
Sukhwinder Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037153
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Patiala Rural
|
PB-09-007-096-001/135
(SEONA)
|
2609007000NRG24270620230129842
|
27/06/2023
|
MANJIT KAUR
|
2609007WL005362
|
MANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037020
|
|
MANJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Patiala Rural
|
PB-09-007-096-001/151
(SEONA)
|
2609007000NRG24270620230129846
|
27/06/2023
|
Bhajan Kaur
|
2609007WL005362
|
Bhajan Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037144
|
|
BHAJAN KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Patiala Rural
|
PB-09-007-096-001/16
(SEONA)
|
2609007000NRG24270620230129847
|
27/06/2023
|
HARPREET KAUR
|
2609007WL005362
|
HARPREET KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037057
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Patiala Rural
|
PB-09-007-096-001/160
(SEONA)
|
2609007000NRG24270620230129848
|
27/06/2023
|
Manjit Kaur
|
2609007WL005362
|
Manjit Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037150
|
|
MANJIT KAUR WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Patiala Rural
|
PB-09-007-096-001/166
(SEONA)
|
2609007000NRG24270620230129849
|
27/06/2023
|
MAYA RANI
|
2609007WL005362
|
MAYA RANI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037021
|
|
MAYA RANI
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Patiala Rural
|
PB-09-007-096-001/167
(SEONA)
|
2609007000NRG24270620230129850
|
27/06/2023
|
SUKHWINDER KAUR
|
2609007WL005362
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037147
|
|
SUKHWIDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Patiala Rural
|
PB-09-007-096-001/171
(SEONA)
|
2609007000NRG24270620230129852
|
27/06/2023
|
Sukhdevi kaur
|
2609007WL005362
|
Sukhdevi kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037152
|
|
SUKHDEVI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Patiala Rural
|
PB-09-007-096-001/190
(SEONA)
|
2609007000NRG24270620230129858
|
27/06/2023
|
KARAMJIT KAUR
|
2609007WL005362
|
KARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440037154
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patiala Rural
|
PB-09-007-096-001/26
(SEONA)
|
2609007000NRG24270620230129863
|
27/06/2023
|
GURDEV KAUR
|
2609007WL005362
|
GURDEV KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037036
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Patiala Rural
|
PB-09-007-096-001/4
(SEONA)
|
2609007000NRG24270620230129866
|
27/06/2023
|
Amaro
|
2609007WL005362
|
Amaro
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440037052
|
|
AMAR KAUR W/O GURNAM SINGH &DSSO PT
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Patiala Rural
|
PB-09-007-096-001/5
(SEONA)
|
2609007000NRG24270620230129873
|
27/06/2023
|
Surjeet Kaur
|
2609007WL005362
|
Surjeet Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037149
|
|
SURJITKAURWO PALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Patiala Rural
|
PB-09-007-096-001/73
(SEONA)
|
2609007000NRG24270620230129879
|
27/06/2023
|
MAHINDER KAUR
|
2609007WL005362
|
MAHINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037041
|
|
MAHINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Patiala Rural
|
PB-09-007-096-001/77
(SEONA)
|
2609007000NRG24270620230129880
|
27/06/2023
|
Sukhdeep Kaur
|
2609007WL005362
|
Sukhdeep Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037151
|
|
SUKHDEEP KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209373
|
209373
|
|
|
|
|
|
|
|
|
213
|
Patiala Rural
|
PB-09-009-099-001/25-A
(LABANA KARMU)
|
2609009000NRG24270620230129051
|
27/06/2023
|
MEWA SINGH
|
2609009WL005339
|
MEWA SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440036991
|
|
Mr. SEWA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
214
|
Patiala Rural
|
PB-09-007-096-001/134
(SEONA)
|
2609007000NRG24270620230129841
|
27/06/2023
|
LOVELY
|
2609007WL005362
|
LOVELY
|
00415
|
SBIN0016901
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037160
|
|
MRS LOVELY LOVELY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
215
|
Patiala Rural
|
PB-09-007-051-001/147
(KATH MATHI)
|
2609007000NRG24270620230129750
|
27/06/2023
|
GURJANT SINGH
|
2609007WL005361
|
GURJANT SINGH
|
00415
|
SBIN0050005
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440037165
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
216
|
Patiala Rural
|
PB-09-007-051-001/123
(KATH MATHI)
|
2609007000NRG24270620230129737
|
27/06/2023
|
JASWINDER KAUR
|
2609007WL005361
|
JASWINDER KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440037170
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
Patiala Rural
|
PB-09-007-096-001/29
(SEONA)
|
2609007000NRG24270620230129864
|
27/06/2023
|
KIRANPAL KAUR
|
2609007WL005362
|
KIRANPAL KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440037164
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Patiala Rural
|
PB-09-007-096-001/30
(SEONA)
|
2609007000NRG24270620230129865
|
27/06/2023
|
SUKHWINDER KAUR
|
2609007WL005362
|
SUKHWINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036964
|
|
SUKHWINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Patiala Rural
|
PB-09-007-096-001/47
(SEONA)
|
2609007000NRG24270620230129871
|
27/06/2023
|
Bhagwanti
|
2609007WL005362
|
Bhagwanti
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036965
|
|
MRS BHAG WANTI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patiala Rural
|
PB-09-007-096-001/49
(SEONA)
|
2609007000NRG24270620230129872
|
27/06/2023
|
Balwant kaur
|
2609007WL005362
|
Balwant kaur
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036967
|
|
BALWANT KAUR W/O HARBANS SINGH AND
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Patiala Rural
|
PB-09-007-096-001/58
(SEONA)
|
2609007000NRG24270620230129875
|
27/06/2023
|
JARNAIL KAUR
|
2609007WL005362
|
JARNAIL KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036983
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patiala Rural
|
PB-09-007-096-001/61
(SEONA)
|
2609007000NRG24270620230129876
|
27/06/2023
|
PARKASH KAUR
|
2609007WL005362
|
PARKASH KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440036968
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patiala Rural
|
PB-09-007-096-001/67
(SEONA)
|
2609007000NRG24270620230129878
|
27/06/2023
|
KARAMJIT KAUR
|
2609007WL005362
|
KARAMJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037166
|
|
MR KARAM SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
224
|
Patiala Rural
|
PB-09-007-051-001/174
(KATH MATHI)
|
2609007000NRG24270620230129763
|
27/06/2023
|
GURMINDER SINGH
|
2609007WL005361
|
GURMINDER SINGH
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037167
|
|
MR GURMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patiala Rural
|
PB-09-007-051-001/20
(KATH MATHI)
|
2609007000NRG24270620230129769
|
27/06/2023
|
PARAMJIT KAUR
|
2609007WL005361
|
PARAMJIT KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036972
|
|
MRS PARAMJIT KAUR WO S JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patiala Rural
|
PB-09-007-096-001/107
(SEONA)
|
2609007000NRG24270620230129837
|
27/06/2023
|
Sarbjit Kaur
|
2609007WL005362
|
Sarbjit Kaur
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036971
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patiala Rural
|
PB-09-007-096-001/43
(SEONA)
|
2609007000NRG24270620230129868
|
27/06/2023
|
AJAIB KAUR
|
2609007WL005362
|
AJAIB KAUR
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440036969
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patiala Rural
|
PB-09-007-096-001/45
(SEONA)
|
2609007000NRG24270620230129869
|
27/06/2023
|
CHHINDER KAUR
|
2609007WL005362
|
CHHINDER KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036970
|
|
MRS CHHINDER KAUR WO S GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patiala Rural
|
PB-09-007-096-001/89
(SEONA)
|
2609007000NRG24270620230129883
|
27/06/2023
|
sarbjit kaur
|
2609007WL005362
|
sarbjit kaur
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036966
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
230
|
Patiala Rural
|
PB-09-007-051-001/104
(KATH MATHI)
|
2609007000NRG24270620230129730
|
27/06/2023
|
JASWANT KAUR
|
2609007WL005361
|
JASWANT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036982
|
|
JASWANT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Patiala Rural
|
PB-09-007-051-001/112
(KATH MATHI)
|
2609007000NRG24270620230129732
|
27/06/2023
|
RAKESH KAUR
|
2609007WL005361
|
RAKESH KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440036973
|
|
RAKESH KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Patiala Rural
|
PB-09-007-051-001/124
(KATH MATHI)
|
2609007000NRG24270620230129738
|
27/06/2023
|
HARPREET KAUR
|
2609007WL005361
|
HARPREET KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440036981
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
Patiala Rural
|
PB-09-007-051-001/130
(KATH MATHI)
|
2609007000NRG24270620230129740
|
27/06/2023
|
AMARJIT KAUR
|
2609007WL005361
|
AMARJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036975
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patiala Rural
|
PB-09-007-051-001/136
(KATH MATHI)
|
2609007000NRG24270620230129744
|
27/06/2023
|
KULDEEP KHAN
|
2609007WL005361
|
KULDEEP KHAN
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036963
|
|
MR KULDEEP KHAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patiala Rural
|
PB-09-007-051-001/168
(KATH MATHI)
|
2609007000NRG24270620230129758
|
27/06/2023
|
BALBIR KAUR
|
2609007WL005361
|
BALBIR KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037168
|
|
MISS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patiala Rural
|
PB-09-007-051-001/199
(KATH MATHI)
|
2609007000NRG24270620230129767
|
27/06/2023
|
ANWAR ALI
|
2609007WL005361
|
ANWAR ALI
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440037169
|
|
MR ANWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patiala Rural
|
PB-09-007-051-001/5
(KATH MATHI)
|
2609007000NRG24270620230129797
|
27/06/2023
|
BALJIT KAUR
|
2609007WL005361
|
BALJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036962
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Patiala Rural
|
PB-09-007-051-001/72
(KATH MATHI)
|
2609007000NRG24270620230129819
|
27/06/2023
|
VIDYA KAUR
|
2609007WL005361
|
VIDYA KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440036974
|
|
MRS VIDYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patiala Rural
|
PB-09-007-051-001/85
(KATH MATHI)
|
2609007000NRG24270620230129826
|
27/06/2023
|
Gurwinder singh
|
2609007WL005361
|
Gurwinder singh
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440036961
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Patiala Rural
|
PB-09-013-051-001/180
(KATH MATHI)
|
2609007000NRG24270620230129833
|
27/06/2023
|
JOGINDER KAUR
|
2609007WL005361
|
JOGINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037161
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
Patiala Rural
|
PB-09-013-051-001/180
(KATH MATHI)
|
2609007000NRG24270620230129834
|
27/06/2023
|
MUKHTIYAR SINGH
|
2609007WL005361
|
MUKHTIYAR SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440036960
|
|
MUKHTIAR SINGH S/O SEEHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
242
|
Patiala Rural
|
PB-09-007-096-001/46
(SEONA)
|
2609007000NRG24270620230129870
|
27/06/2023
|
Manjit Kaur
|
2609007WL005362
|
Manjit Kaur
|
00415
|
SBIN0050706
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440036976
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
243
|
Patiala Rural
|
PB-09-009-099-001/53
(LABANA KARMU)
|
2609009000NRG24270620230129053
|
27/06/2023
|
BALWANT KAUR
|
2609009WL005339
|
BALWANT KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440037117
|
|
BALWANT KAUR W/O SH. HUSHIAR SINGH
|
UCO BANK(607066)
|
|
244
|
Patiala Rural
|
PB-09-009-172-001/53
(lubana model town)
|
2609009000NRG24270620230129092
|
27/06/2023
|
RAZIA BEGAM
|
2609009WL005341
|
RAZIA BEGAM
|
00462
|
UCBA0002855
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440037009
|
|
RAZIA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
245
|
Patiala Rural
|
PB-09-009-172-001/23
(lubana model town)
|
2609009000NRG24270620230129076
|
27/06/2023
|
PARAMJEET KAUR
|
2609009WL005341
|
PARAMJEET KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440037007
|
|
PARAMJIT KAUR W/O JAGPAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
246
|
Patiala Rural
|
PB-09-009-172-001/35
(lubana model town)
|
2609009000NRG24270620230129085
|
27/06/2023
|
GURNAM SINGH
|
2609009WL005341
|
GURNAM SINGH
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440037008
|
|
GURNAM SINGH S/O BHOOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361782
|
361782
|
|
|
|
|
|
|
|