|
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-09-009-057-001/96
(GHAMRODA)
|
2609009000NRG24260320240557578
|
26/03/2024
|
BHINDER KAUR
|
2609009WL027199
|
BHINDER KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188653
|
|
BHINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-057-001/54
(GHAMRODA)
|
2609009000NRG24260320240557564
|
26/03/2024
|
BALWINDER KAUR
|
2609009WL027199
|
BALWINDER KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188637
|
|
BALWINDER KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Patiala Rural
|
PB-09-009-136-001/101
(ROHTI KHAS)
|
2609009000NRG24260320240557581
|
26/03/2024
|
KARAMJIT KAUR
|
2609009WL027199
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188639
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-136-001/113
(ROHTI KHAS)
|
2609009000NRG24260320240557583
|
26/03/2024
|
BALJINDER KAUR
|
2609009WL027199
|
BALJINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188644
|
|
BALJINDER KAUR W/O HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-136-001/115
(ROHTI KHAS)
|
2609009000NRG24260320240557584
|
26/03/2024
|
JEET KAUR
|
2609009WL027199
|
JEET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188641
|
|
JEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Patiala Rural
|
PB-09-009-136-001/26
(ROHTI KHAS)
|
2609009000NRG24260320240557588
|
26/03/2024
|
KULDEEP KAUR
|
2609009WL027199
|
KULDEEP KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188646
|
|
KULDEEP KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-136-001/26
(ROHTI KHAS)
|
2609009000NRG24260320240557587
|
26/03/2024
|
RAM LAL
|
2609009WL027199
|
RAM LAL
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188648
|
|
LAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-136-001/35
(ROHTI KHAS)
|
2609009000NRG24260320240557590
|
26/03/2024
|
GURDARSHAN SINGH
|
2609009WL027199
|
GURDARSHAN SINGH
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188634
|
|
MR GURDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patiala Rural
|
PB-09-009-136-001/37
(ROHTI KHAS)
|
2609009000NRG24260320240557591
|
26/03/2024
|
NARINDER KAUR
|
2609009WL027199
|
NARINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188631
|
|
NARINDER KAUR
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-136-001/39
(ROHTI KHAS)
|
2609009000NRG24260320240557592
|
26/03/2024
|
KIRANJIT KAUR
|
2609009WL027199
|
KIRANJIT KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188629
|
|
KIRANJIT KAUR
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-136-001/69
(ROHTI KHAS)
|
2609009000NRG24260320240557595
|
26/03/2024
|
BANT KAUR
|
2609009WL027199
|
BANT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188630
|
|
BANT KAUR
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-136-001/76
(ROHTI KHAS)
|
2609009000NRG24260320240557596
|
26/03/2024
|
ANGRAJ KAUR
|
2609009WL027199
|
ANGRAJ KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188633
|
|
ANGREJ KAUR
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-136-001/77
(ROHTI KHAS)
|
2609009000NRG24260320240557597
|
26/03/2024
|
RAJ KAUR
|
2609009WL027199
|
RAJ KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188632
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-136-001/82
(ROHTI KHAS)
|
2609009000NRG24260320240557598
|
26/03/2024
|
KIRAN KAUR
|
2609009WL027199
|
KIRAN KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188635
|
|
KIRAN KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-136-001/93
(ROHTI KHAS)
|
2609009000NRG24260320240557599
|
26/03/2024
|
PARAMJIT KAUR
|
2609009WL027199
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188638
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-136-001/96
(ROHTI KHAS)
|
2609009000NRG24260320240557600
|
26/03/2024
|
KAMALDEEP KAUR
|
2609009WL027199
|
KAMALDEEP KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188643
|
|
KAMALJDEEP KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Patiala Rural
|
PB-09-009-136-001/97
(ROHTI KHAS)
|
2609009000NRG24260320240557601
|
26/03/2024
|
SIMRAN KAUR
|
2609009WL027199
|
SIMRAN KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188640
|
|
SIMRAN KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
18
|
Patiala Rural
|
PB-09-009-136-001/30
(ROHTI KHAS)
|
2609009000NRG24260320240557589
|
26/03/2024
|
BINDER KAUR
|
2609009WL027199
|
BINDER KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188688
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Patiala Rural
|
PB-09-009-136-001/41
(ROHTI KHAS)
|
2609009000NRG24260320240557593
|
26/03/2024
|
RAj KUMAR
|
2609009WL027199
|
RAj KUMAR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188689
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Patiala Rural
|
PB-09-007-097-001/106
(SIDHUWAL)
|
2609007000NRG24260320240557542
|
26/03/2024
|
PARAMJIT KAUR
|
2609007WL027198
|
PARAMJIT KAUR
|
00078
|
CNRB0002124
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188692
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
Patiala Rural
|
PB-09-007-097-001/118
(SIDHUWAL)
|
2609007000NRG24260320240557545
|
26/03/2024
|
JASVIR KAUR
|
2609007WL027198
|
JASVIR KAUR
|
00078
|
CNRB0002124
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188691
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
22
|
Patiala Rural
|
PB-09-007-097-001/7
(SIDHUWAL)
|
2609007000NRG24260320240557549
|
26/03/2024
|
SAVATARI
|
2609007WL027198
|
SAVATARI
|
00078
|
CNRB0002124
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156188684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
23
|
Patiala Rural
|
PB-09-007-097-001/111
(SIDHUWAL)
|
2609007000NRG24260320240557543
|
26/03/2024
|
JASVIR KAUR
|
2609007WL027198
|
JASVIR KAUR
|
00078
|
CNRB0005540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188606
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
24
|
Patiala Rural
|
PB-09-007-097-001/51
(SIDHUWAL)
|
2609007000NRG24260320240557547
|
26/03/2024
|
BANT SINGH
|
2609007WL027198
|
BANT SINGH
|
00078
|
CNRB0005540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188608
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
Patiala Rural
|
PB-09-009-136-001/119
(ROHTI KHAS)
|
2609009000NRG24260320240557586
|
26/03/2024
|
Mandeep kaur
|
2609009WL027199
|
Mandeep kaur
|
00127
|
FDRL0002175
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188694
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
Patiala Rural
|
PB-09-009-136-001/65
(ROHTI KHAS)
|
2609009000NRG24260320240557594
|
26/03/2024
|
JASVIR KAUR
|
2609009WL027199
|
JASVIR KAUR
|
00152
|
HDFC0000156
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188604
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Patiala Rural
|
PB-09-009-136-001/98
(ROHTI KHAS)
|
2609009000NRG24260320240557602
|
26/03/2024
|
HARDEEP KAUR
|
2609009WL027199
|
HARDEEP KAUR
|
00152
|
HDFC0000156
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188603
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
Patiala Rural
|
PB-09-009-057-001/25
(GHAMRODA)
|
2609009000NRG24260320240557558
|
26/03/2024
|
SHINDER KAUR
|
2609009WL027199
|
SHINDER KAUR
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188642
|
|
SHINDER KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
Patiala Rural
|
PB-09-007-096-001/103
(SEONA)
|
2609007000NRG24260320240557638
|
26/03/2024
|
Shamsher Kaur
|
2609007WL027203
|
Shamsher Kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188680
|
|
SHAMSHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patiala Rural
|
PB-09-007-096-001/113
(SEONA)
|
2609007000NRG24260320240557641
|
26/03/2024
|
Paramjit Kaur
|
2609007WL027203
|
Paramjit Kaur
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188681
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patiala Rural
|
PB-09-007-096-001/128
(SEONA)
|
2609007000NRG24260320240557535
|
26/03/2024
|
Harpreet kaur
|
2609007WL027197
|
Harpreet kaur
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188686
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patiala Rural
|
PB-09-007-096-001/144
(SEONA)
|
2609007000NRG24260320240557644
|
26/03/2024
|
AMAR KAUR
|
2609007WL027203
|
AMAR KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156188666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Patiala Rural
|
PB-09-007-096-001/150
(SEONA)
|
2609007000NRG24260320240557645
|
26/03/2024
|
Jasveer Kaur
|
2609007WL027203
|
Jasveer Kaur
|
00349
|
PSIB0021318
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188685
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patiala Rural
|
PB-09-007-096-001/169
(SEONA)
|
2609007000NRG24260320240557649
|
26/03/2024
|
SINDER KAUR
|
2609007WL027203
|
SINDER KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188687
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patiala Rural
|
PB-09-007-096-001/186
(SEONA)
|
2609007000NRG24260320240557651
|
26/03/2024
|
KARAMJIT KAUR
|
2609007WL027203
|
KARAMJIT KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188695
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patiala Rural
|
PB-09-007-096-001/84
(SEONA)
|
2609007000NRG24260320240557670
|
26/03/2024
|
Kaka Singh
|
2609007WL027203
|
Kaka Singh
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188659
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Patiala Rural
|
PB-09-007-096-001/90
(SEONA)
|
2609007000NRG24260320240557672
|
26/03/2024
|
Karnail Kaur
|
2609007WL027203
|
Karnail Kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188663
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
38
|
Patiala Rural
|
PB-09-009-057-001/101
(GHAMRODA)
|
2609009000NRG24260320240557551
|
26/03/2024
|
BALWINDER KAUR
|
2609009WL027199
|
BALWINDER KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188650
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Patiala Rural
|
PB-09-009-057-001/102
(GHAMRODA)
|
2609009000NRG24260320240557552
|
26/03/2024
|
SUKHMEET KAUR
|
2609009WL027199
|
SUKHMEET KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188660
|
|
SUKHMEET KAUR WO BIKRAMJET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patiala Rural
|
PB-09-009-057-001/104
(GHAMRODA)
|
2609009000NRG24260320240557553
|
26/03/2024
|
HARJIT KAUR
|
2609009WL027199
|
HARJIT KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188649
|
|
HARJIT KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patiala Rural
|
PB-09-009-057-001/116
(GHAMRODA)
|
2609009000NRG24260320240557554
|
26/03/2024
|
BHIKHAM SINGH
|
2609009WL027199
|
BHIKHAM SINGH
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188651
|
|
BHIKHAM SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Patiala Rural
|
PB-09-009-057-001/129
(GHAMRODA)
|
2609009000NRG24260320240557555
|
26/03/2024
|
TEZ KAUR
|
2609009WL027199
|
TEZ KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188662
|
|
TEZ KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patiala Rural
|
PB-09-009-057-001/20
(GHAMRODA)
|
2609009000NRG24260320240557556
|
26/03/2024
|
GURMEL KAUR
|
2609009WL027199
|
GURMEL KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188654
|
|
GURMEL KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patiala Rural
|
PB-09-009-057-001/30
(GHAMRODA)
|
2609009000NRG24260320240557559
|
26/03/2024
|
CHARANJIT KAUR
|
2609009WL027199
|
CHARANJIT KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188664
|
|
CHARANJIT KAUR W/O GURMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
45
|
Patiala Rural
|
PB-09-009-057-001/35
(GHAMRODA)
|
2609009000NRG24260320240557561
|
26/03/2024
|
JASVIR KAUR
|
2609009WL027199
|
JASVIR KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188668
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patiala Rural
|
PB-09-009-057-001/46
(GHAMRODA)
|
2609009000NRG24260320240557563
|
26/03/2024
|
AMARJEET KAUR
|
2609009WL027199
|
AMARJEET KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188652
|
|
AMARJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patiala Rural
|
PB-09-009-057-001/66
(GHAMRODA)
|
2609009000NRG24260320240557569
|
26/03/2024
|
SURJEET KAUR
|
2609009WL027199
|
SURJEET KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188656
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Patiala Rural
|
PB-09-009-057-001/68
(GHAMRODA)
|
2609009000NRG24260320240557570
|
26/03/2024
|
PARMINDER KAUR
|
2609009WL027199
|
PARMINDER KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188658
|
|
PARVINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-009-057-001/7
(GHAMRODA)
|
2609009000NRG24260320240557572
|
26/03/2024
|
BALVIR KAUR
|
2609009WL027199
|
BALVIR KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188667
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-009-057-001/78
(GHAMRODA)
|
2609009000NRG24260320240557574
|
26/03/2024
|
GURMAIL KAUR
|
2609009WL027199
|
GURMAIL KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188661
|
|
JASMAIL KAUR
|
UCO BANK(607066)
|
|
51
|
Patiala Rural
|
PB-09-009-057-001/79
(GHAMRODA)
|
2609009000NRG24260320240557575
|
26/03/2024
|
GURMAIL KAUR
|
2609009WL027199
|
GURMAIL KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188657
|
|
GURMAIL KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patiala Rural
|
PB-09-009-057-001/8
(GHAMRODA)
|
2609009000NRG24260320240557576
|
26/03/2024
|
GURMAIL KAUR
|
2609009WL027199
|
GURMAIL KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188665
|
|
GURMAIL KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patiala Rural
|
PB-09-009-057-001/97
(GHAMRODA)
|
2609009000NRG24260320240557579
|
26/03/2024
|
RAM KAUR
|
2609009WL027199
|
RAM KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188655
|
|
RAM KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patiala Rural
|
PB-09-009-057-001/98
(GHAMRODA)
|
2609009000NRG24260320240557580
|
26/03/2024
|
JASWINDER KAUR
|
2609009WL027199
|
JASWINDER KAUR
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188679
|
|
JASWINDER KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Patiala Rural
|
PB-09-009-136-001/109
(ROHTI KHAS)
|
2609009000NRG24260320240557582
|
26/03/2024
|
MANDEEP KAUR
|
2609009WL027199
|
MANDEEP KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188669
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
56
|
Patiala Rural
|
PB-09-007-096-001/168
(SEONA)
|
2609007000NRG24260320240557648
|
26/03/2024
|
SARBJIT KAUR
|
2609007WL027203
|
SARBJIT KAUR
|
00354
|
PUNB0168610
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188696
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-096-001/225
(SEONA)
|
2609007000NRG24260320240557538
|
26/03/2024
|
MANJIT KAUR
|
2609007WL027197
|
MANJIT KAUR
|
00354
|
PUNB0168610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188693
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
Patiala Rural
|
PB-09-007-089-001/210
(RORGARH)
|
2609007000NRG24260320240557533
|
26/03/2024
|
gurmeet singh
|
2609007WL027197
|
gurmeet singh
|
00354
|
PUNB0291800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188697
|
|
GURMEET SINGH S\O AJMER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
Patiala Rural
|
PB-09-007-096-001/110
(SEONA)
|
2609007000NRG24260320240557639
|
26/03/2024
|
Amarjit Kaur
|
2609007WL027203
|
Amarjit Kaur
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188682
|
|
AMARJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-007-096-001/210
(SEONA)
|
2609007000NRG24260320240557654
|
26/03/2024
|
KULDEEP KAUR
|
2609007WL027203
|
KULDEEP KAUR
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188627
|
|
KULDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patiala Rural
|
PB-09-007-096-001/48
(SEONA)
|
2609007000NRG24260320240557664
|
26/03/2024
|
Gurdev kaur
|
2609007WL027203
|
Gurdev kaur
|
00354
|
PUNB0298500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188675
|
|
GURDEV KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patiala Rural
|
PB-09-007-097-001/117
(SIDHUWAL)
|
2609007000NRG24260320240557544
|
26/03/2024
|
MANDEEP KAUR
|
2609007WL027198
|
MANDEEP KAUR
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188618
|
|
MANDEEP KAUR W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patiala Rural
|
PB-09-007-097-001/33
(SIDHUWAL)
|
2609007000NRG24260320240557546
|
26/03/2024
|
MANDEEP KAUR
|
2609007WL027198
|
MANDEEP KAUR
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188671
|
|
MANDEEP KAUR W/O SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
64
|
Patiala Rural
|
PB-09-007-064-001/102
(LUNG)
|
2609007000NRG24260320240557699
|
26/03/2024
|
KULWANT KAUR
|
2609007WL027205
|
KULWANT KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188699
|
|
KULWANT KAUR W/O MR SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patiala Rural
|
PB-09-007-064-001/112
(LUNG)
|
2609007000NRG24260320240557700
|
26/03/2024
|
RANI
|
2609007WL027205
|
RANI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188698
|
|
RANI W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patiala Rural
|
PB-09-007-064-001/128
(LUNG)
|
2609007000NRG24260320240558022
|
26/03/2024
|
HARMESH KAUR
|
2609007WL027221
|
HARMESH KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188705
|
|
HARMESH KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patiala Rural
|
PB-09-007-064-001/129
(LUNG)
|
2609007000NRG24260320240557701
|
26/03/2024
|
RANI
|
2609007WL027205
|
RANI
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188700
|
|
RANI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patiala Rural
|
PB-09-007-064-001/151
(LUNG)
|
2609007000NRG24260320240557702
|
26/03/2024
|
KULWINDER KAUR
|
2609007WL027205
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188701
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Patiala Rural
|
PB-09-007-064-001/195
(LUNG)
|
2609007000NRG24260320240557703
|
26/03/2024
|
BAJINDER KAUR
|
2609007WL027205
|
BAJINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188587
|
|
BALJINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Patiala Rural
|
PB-09-007-064-001/20
(LUNG)
|
2609007000NRG24260320240557704
|
26/03/2024
|
RENU
|
2609007WL027205
|
RENU
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188595
|
|
RENU WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patiala Rural
|
PB-09-007-064-001/200
(LUNG)
|
2609007000NRG24260320240557705
|
26/03/2024
|
KARAMJIT KAUR
|
2609007WL027205
|
KARAMJIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188706
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patiala Rural
|
PB-09-007-064-001/208
(LUNG)
|
2609007000NRG24260320240557706
|
26/03/2024
|
PARKASH KAUR
|
2609007WL027205
|
PARKASH KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188590
|
|
PARKASH KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patiala Rural
|
PB-09-007-064-001/240
(LUNG)
|
2609007000NRG24260320240557707
|
26/03/2024
|
Choti kaur
|
2609007WL027205
|
Choti kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188600
|
|
CHOTI KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patiala Rural
|
PB-09-007-064-001/254
(LUNG)
|
2609007000NRG24260320240557708
|
26/03/2024
|
CHOTI KAUR
|
2609007WL027205
|
CHOTI KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188709
|
|
CHOTI KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patiala Rural
|
PB-09-007-064-001/259
(LUNG)
|
2609007000NRG24260320240557709
|
26/03/2024
|
BANTO
|
2609007WL027205
|
BANTO
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188591
|
|
BANTO WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patiala Rural
|
PB-09-007-064-001/279
(LUNG)
|
2609007000NRG24260320240558028
|
26/03/2024
|
Jit Singh
|
2609007WL027222
|
Jit Singh
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188593
|
|
JIT SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patiala Rural
|
PB-09-007-064-001/284
(LUNG)
|
2609007000NRG24260320240558023
|
26/03/2024
|
Sandeep Kaur
|
2609007WL027221
|
Sandeep Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188589
|
|
SANDEEP KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patiala Rural
|
PB-09-007-064-001/32
(LUNG)
|
2609007000NRG24260320240558024
|
26/03/2024
|
SHINDER KAUR
|
2609007WL027221
|
SHINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188596
|
|
SHINDERJIT KAUR W/O DHANNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patiala Rural
|
PB-09-007-064-001/334
(LUNG)
|
2609007000NRG24260320240558029
|
26/03/2024
|
Surjit Singh
|
2609007WL027222
|
Surjit Singh
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188607
|
|
SURJIT SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patiala Rural
|
PB-09-007-064-001/384
(LUNG)
|
2609007000NRG24260320240558025
|
26/03/2024
|
Bharpur Kaur
|
2609007WL027221
|
Bharpur Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188605
|
|
BHARPUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patiala Rural
|
PB-09-007-064-001/61
(LUNG)
|
2609007000NRG24260320240558026
|
26/03/2024
|
PARDEEP KAUR
|
2609007WL027221
|
PARDEEP KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188588
|
|
PARDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-007-064-001/94
(LUNG)
|
2609007000NRG24260320240558027
|
26/03/2024
|
HARBANS KAUR
|
2609007WL027221
|
HARBANS KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188597
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patiala Rural
|
PB-09-007-089-001/190
(RORGARH)
|
2609007000NRG24260320240557532
|
26/03/2024
|
Kashlia Devi
|
2609007WL027197
|
Kashlia Devi
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188619
|
|
KASHLIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patiala Rural
|
PB-09-007-096-001/102
(SEONA)
|
2609007000NRG24260320240557534
|
26/03/2024
|
Baljit Kaur
|
2609007WL027197
|
Baljit Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188594
|
|
BALJIT KAUR WO BALJINDER SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patiala Rural
|
PB-09-007-096-001/111
(SEONA)
|
2609007000NRG24260320240557640
|
26/03/2024
|
Sukhwinder Kaur
|
2609007WL027203
|
Sukhwinder Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188592
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patiala Rural
|
PB-09-007-096-001/135
(SEONA)
|
2609007000NRG24260320240557642
|
26/03/2024
|
MANJIT KAUR
|
2609007WL027203
|
MANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188616
|
|
MANJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patiala Rural
|
PB-09-007-096-001/140
(SEONA)
|
2609007000NRG24260320240557643
|
26/03/2024
|
JASWINDER KAUR
|
2609007WL027203
|
JASWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188612
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patiala Rural
|
PB-09-007-096-001/16
(SEONA)
|
2609007000NRG24260320240557646
|
26/03/2024
|
HARPREET KAUR
|
2609007WL027203
|
HARPREET KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188702
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Patiala Rural
|
PB-09-007-096-001/162
(SEONA)
|
2609007000NRG24260320240557647
|
26/03/2024
|
Karamjeet Kaur
|
2609007WL027203
|
Karamjeet Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188609
|
|
JAGTAR SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patiala Rural
|
PB-09-007-096-001/171
(SEONA)
|
2609007000NRG24260320240557650
|
26/03/2024
|
Sukhdevi kaur
|
2609007WL027203
|
Sukhdevi kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188617
|
|
SUKHDEVI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Patiala Rural
|
PB-09-007-096-001/177
(SEONA)
|
2609007000NRG24260320240557536
|
26/03/2024
|
Sunita Rani
|
2609007WL027197
|
Sunita Rani
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188626
|
|
SUNITA WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patiala Rural
|
PB-09-007-096-001/183
(SEONA)
|
2609007000NRG24260320240557537
|
26/03/2024
|
BALWANT KAUR
|
2609007WL027197
|
BALWANT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188614
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Patiala Rural
|
PB-09-007-096-001/188
(SEONA)
|
2609007000NRG24260320240557652
|
26/03/2024
|
BALJINDR KAUR
|
2609007WL027203
|
BALJINDR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188611
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patiala Rural
|
PB-09-007-096-001/206
(SEONA)
|
2609007000NRG24260320240557653
|
26/03/2024
|
SONI
|
2609007WL027203
|
SONI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188615
|
|
SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Patiala Rural
|
PB-09-007-096-001/212
(SEONA)
|
2609007000NRG24260320240557655
|
26/03/2024
|
HARDEEP KAUR
|
2609007WL027203
|
HARDEEP KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188601
|
|
HARDEEP KAUR DO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Patiala Rural
|
PB-09-007-096-001/213
(SEONA)
|
2609007000NRG24260320240557656
|
26/03/2024
|
PUSHPINDER KAUR
|
2609007WL027203
|
PUSHPINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188610
|
|
PUSHPINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patiala Rural
|
PB-09-007-096-001/226
(SEONA)
|
2609007000NRG24260320240557539
|
26/03/2024
|
PAL SINGH
|
2609007WL027197
|
PAL SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188623
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Patiala Rural
|
PB-09-007-096-001/227
(SEONA)
|
2609007000NRG24260320240557657
|
26/03/2024
|
MANJIT KAUR
|
2609007WL027203
|
MANJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188625
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Patiala Rural
|
PB-09-007-096-001/251
(SEONA)
|
2609007000NRG24260320240557658
|
26/03/2024
|
SANDEEP KAUR
|
2609007WL027203
|
SANDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188622
|
|
SANDEEP KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Patiala Rural
|
PB-09-007-096-001/5
(SEONA)
|
2609007000NRG24260320240557666
|
26/03/2024
|
Surjeet Kaur
|
2609007WL027203
|
Surjeet Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188598
|
|
SURJITKAURWO PALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patiala Rural
|
PB-09-007-096-001/70
(SEONA)
|
2609007000NRG24260320240557668
|
26/03/2024
|
Krishna
|
2609007WL027203
|
Krishna
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188624
|
|
KRISHNA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Patiala Rural
|
PB-09-007-096-001/76
(SEONA)
|
2609007000NRG24260320240557669
|
26/03/2024
|
KARNAIL KAUR
|
2609007WL027203
|
KARNAIL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188599
|
|
KARNAIL KAUR W/O DAYAL SINGH & DSSO PAT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Patiala Rural
|
PB-09-007-096-001/85
(SEONA)
|
2609007000NRG24260320240557541
|
26/03/2024
|
Kulwinder kaur
|
2609007WL027197
|
Kulwinder kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188621
|
|
MRS KULWINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
104
|
Patiala Rural
|
PB-09-009-057-001/32
(GHAMRODA)
|
2609009000NRG24260320240557560
|
26/03/2024
|
BALVANT KAUR
|
2609009WL027199
|
BALVANT KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188613
|
|
MRS BALVANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
105
|
Patiala Rural
|
PB-09-007-096-001/47
(SEONA)
|
2609007000NRG24260320240557663
|
26/03/2024
|
Bhagwanti
|
2609007WL027203
|
Bhagwanti
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188708
|
|
MRS BHAG WANTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patiala Rural
|
PB-09-007-096-001/49
(SEONA)
|
2609007000NRG24260320240557665
|
26/03/2024
|
Balwant kaur
|
2609007WL027203
|
Balwant kaur
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188710
|
|
BALWANT KAUR W/O HARBANS SINGH AND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Patiala Rural
|
PB-09-007-096-001/58
(SEONA)
|
2609007000NRG24260320240557667
|
26/03/2024
|
JARNAIL KAUR
|
2609007WL027203
|
JARNAIL KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188586
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patiala Rural
|
PB-09-009-136-001/118
(ROHTI KHAS)
|
2609009000NRG24260320240557585
|
26/03/2024
|
KRISHNA BEGAM
|
2609009WL027199
|
KRISHNA BEGAM
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188620
|
|
KRISHNA W/O KHARAITIKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
109
|
Patiala Rural
|
PB-09-007-096-001/262
(SEONA)
|
2609007000NRG24260320240557659
|
26/03/2024
|
Daljeet kaur
|
2609007WL027203
|
Daljeet kaur
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188628
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patiala Rural
|
PB-09-007-096-001/37
(SEONA)
|
2609007000NRG24260320240557660
|
26/03/2024
|
AMARJIT KAUR
|
2609007WL027203
|
AMARJIT KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188703
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patiala Rural
|
PB-09-007-096-001/43
(SEONA)
|
2609007000NRG24260320240557661
|
26/03/2024
|
AJAIB KAUR
|
2609007WL027203
|
AJAIB KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188707
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patiala Rural
|
PB-09-007-096-001/45
(SEONA)
|
2609007000NRG24260320240557662
|
26/03/2024
|
CHHINDER KAUR
|
2609007WL027203
|
CHHINDER KAUR
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188636
|
|
MRS CHHINDER KAUR WO S GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patiala Rural
|
PB-09-007-096-001/89
(SEONA)
|
2609007000NRG24260320240557671
|
26/03/2024
|
sarbjit kaur
|
2609007WL027203
|
sarbjit kaur
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188602
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
114
|
Patiala Rural
|
PB-09-007-097-001/6
(SIDHUWAL)
|
2609007000NRG24260320240557548
|
26/03/2024
|
SURINDER KAUR
|
2609007WL027198
|
SURINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188704
|
|
MRS SURINDER KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patiala Rural
|
PB-09-007-097-001/88
(SIDHUWAL)
|
2609007000NRG24260320240557550
|
26/03/2024
|
SUKHWINDER KAUR
|
2609007WL027198
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188647
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
116
|
Patiala Rural
|
PB-09-007-096-001/46
(SEONA)
|
2609007000NRG24260320240557540
|
26/03/2024
|
Manjit Kaur
|
2609007WL027197
|
Manjit Kaur
|
00415
|
SBIN0050706
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188645
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
117
|
Patiala Rural
|
PB-09-009-057-001/24
(GHAMRODA)
|
2609009000NRG24260320240557557
|
26/03/2024
|
JASBIR KAUR
|
2609009WL027199
|
JASBIR KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188690
|
|
JASBIR KAUR WO NAZER SINGH
|
UCO BANK(607066)
|
|
118
|
Patiala Rural
|
PB-09-009-057-001/62
(GHAMRODA)
|
2609009000NRG24260320240557568
|
26/03/2024
|
AMARJEET KAUR
|
2609009WL027199
|
AMARJEET KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188670
|
|
AMARJEET KAUR W/O KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
119
|
Patiala Rural
|
PB-09-009-057-001/55
(GHAMRODA)
|
2609009000NRG24260320240557565
|
26/03/2024
|
KARMJEET KAUR
|
2609009WL027199
|
KARMJEET KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188672
|
|
KARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Patiala Rural
|
PB-09-009-057-001/57
(GHAMRODA)
|
2609009000NRG24260320240557566
|
26/03/2024
|
HARBANSH KAUR
|
2609009WL027199
|
HARBANSH KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188677
|
|
HARBANS KAUR W/O JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Patiala Rural
|
PB-09-009-057-001/59
(GHAMRODA)
|
2609009000NRG24260320240557567
|
26/03/2024
|
CHARANJIT KAUR
|
2609009WL027199
|
CHARANJIT KAUR
|
00468
|
UBIN0819646
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188678
|
|
CHARANJEET KAUR W/O HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Patiala Rural
|
PB-09-009-057-001/69
(GHAMRODA)
|
2609009000NRG24260320240557571
|
26/03/2024
|
SULINDER KAUR
|
2609009WL027199
|
SULINDER KAUR
|
00468
|
UBIN0819646
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188673
|
|
SALINDER KAUR W/O RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Patiala Rural
|
PB-09-009-057-001/70
(GHAMRODA)
|
2609009000NRG24260320240557573
|
26/03/2024
|
SINDERPAL KAUR
|
2609009WL027199
|
SINDERPAL KAUR
|
00468
|
UBIN0819646
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188674
|
|
SINDERPAL KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
124
|
Patiala Rural
|
PB-09-009-057-001/43
(GHAMRODA)
|
2609009000NRG24260320240557562
|
26/03/2024
|
HARMAIL KAUR
|
2609009WL027199
|
HARMAIL KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188676
|
|
HARMESH KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Patiala Rural
|
PB-09-009-057-001/80
(GHAMRODA)
|
2609009000NRG24260320240557577
|
26/03/2024
|
RITU RANI
|
2609009WL027199
|
RITU RANI
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188683
|
|
RITU RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164226
|
164226
|
|
|
|
|
|
|
|