|
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
|
PB-09-010-068-001/68
(LANGROL)
|
2609010000NRG24071120230358745
|
07/11/2023
|
Balkar Singh
|
2609010WL016587
|
Balkar Singh
|
00349
|
PSIB0000351
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011076869
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-029-001/12
(DAROLA)
|
2609010000NRG24071120230359772
|
07/11/2023
|
Jagtu Singh
|
2609010WL016634
|
Jagtu Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077002
|
|
JAGTU RAM
|
ICICI BANK LTD(508534)
|
|
3
|
PATIALA
|
PB-09-010-037-001/58
(DHARAM HERI)
|
2609010000NRG24071120230358695
|
07/11/2023
|
Pammi
|
2609010WL016583
|
Pammi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076932
|
|
PAMMI WO KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATIALA
|
PB-09-010-051-001/221
(JHANDI)
|
2609010000NRG24071120230360033
|
07/11/2023
|
SATGUR SINGH
|
2609010WL016648
|
SATGUR SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011077005
|
|
SATGUR SINGH S/O GULJAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
5
|
PATIALA
|
PB-09-010-051-001/74
(JHANDI)
|
2609010000NRG24071120230359791
|
07/11/2023
|
Charan Kaur
|
2609010WL016635
|
Charan Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076997
|
|
CHARANJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATIALA
|
PB-09-010-069-001/100
(MADO MAJRA)
|
2609010000NRG24071120230358707
|
07/11/2023
|
SEEMA
|
2609010WL016585
|
SEEMA
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011076999
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATIALA
|
PB-09-010-069-001/103
(MADO MAJRA)
|
2609010000NRG24071120230358708
|
07/11/2023
|
BHAGWANTI DEVI
|
2609010WL016585
|
BHAGWANTI DEVI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077000
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
8
|
PATIALA
|
PB-09-010-069-001/12
(MADO MAJRA)
|
2609010000NRG24071120230358710
|
07/11/2023
|
SEETO RANI
|
2609010WL016585
|
SEETO RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076996
|
|
SEETO RANI W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATIALA
|
PB-09-010-069-001/142
(MADO MAJRA)
|
2609010000NRG24071120230358711
|
07/11/2023
|
KULJINDER KAUR
|
2609010WL016585
|
KULJINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076859
|
|
KULJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATIALA
|
PB-09-010-069-001/15
(MADO MAJRA)
|
2609010000NRG24071120230358712
|
07/11/2023
|
Gurbachan Singh
|
2609010WL016585
|
Gurbachan Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076864
|
|
GURBACHAN SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATIALA
|
PB-09-010-069-001/22
(MADO MAJRA)
|
2609010000NRG24071120230358713
|
07/11/2023
|
Kuldeep Kaur
|
2609010WL016585
|
Kuldeep Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076866
|
|
KULDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATIALA
|
PB-09-010-069-001/25
(MADO MAJRA)
|
2609010000NRG24071120230358714
|
07/11/2023
|
Sukhdev Singh
|
2609010WL016585
|
Sukhdev Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076865
|
|
SUKHDEV SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATIALA
|
PB-09-010-069-001/38
(MADO MAJRA)
|
2609010000NRG24071120230358715
|
07/11/2023
|
Sukhveer Singh
|
2609010WL016585
|
Sukhveer Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011076857
|
|
SUKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
PATIALA
|
PB-09-010-069-001/53
(MADO MAJRA)
|
2609010000NRG24071120230358717
|
07/11/2023
|
Priyanka kaur
|
2609010WL016585
|
Priyanka kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076998
|
|
PRIYANKA KAUR U/G NEETA RANI D/O SHAM SI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATIALA
|
PB-09-010-069-001/53
(MADO MAJRA)
|
2609010000NRG24071120230358716
|
07/11/2023
|
Sham Singh
|
2609010WL016585
|
Sham Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076863
|
|
SHAM SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATIALA
|
PB-09-010-069-001/63
(MADO MAJRA)
|
2609010000NRG24071120230358718
|
07/11/2023
|
Sarabjit Kaur
|
2609010WL016585
|
Sarabjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077004
|
|
SARABJEET KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATIALA
|
PB-09-010-069-001/68
(MADO MAJRA)
|
2609010000NRG24071120230358719
|
07/11/2023
|
Mukhtiar Kaur
|
2609010WL016585
|
Mukhtiar Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076861
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
PATIALA
|
PB-09-010-069-001/69
(MADO MAJRA)
|
2609010000NRG24071120230358720
|
07/11/2023
|
Darshan Singh
|
2609010WL016585
|
Darshan Singh
|
00354
|
PUNB0064400
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011077003
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
PATIALA
|
PB-09-010-069-001/7
(MADO MAJRA)
|
2609010000NRG24071120230358721
|
07/11/2023
|
Gurmeet Kaur
|
2609010WL016585
|
Gurmeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011076862
|
|
GURMEET KAUR W/O HARMESH SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATIALA
|
PB-09-010-069-001/75
(MADO MAJRA)
|
2609010000NRG24071120230358722
|
07/11/2023
|
Paramjit Kaur
|
2609010WL016585
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076867
|
|
PARAMJEET KAURWO DAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATIALA
|
PB-09-010-069-001/84
(MADO MAJRA)
|
2609010000NRG24071120230358724
|
07/11/2023
|
Baljeet Kaur
|
2609010WL016585
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077001
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PATIALA
|
PB-09-010-069-001/88
(MADO MAJRA)
|
2609010000NRG24071120230358725
|
07/11/2023
|
Karnail Kaur
|
2609010WL016585
|
Karnail Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011076860
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PATIALA
|
PB-09-010-069-001/92
(MADO MAJRA)
|
2609010000NRG24071120230358726
|
07/11/2023
|
BALJIT KAUR
|
2609010WL016585
|
BALJIT KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011076858
|
|
BALJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
24
|
PATIALA
|
PB-09-010-051-001/49
(JHANDI)
|
2609010000NRG24071120230360034
|
07/11/2023
|
Nirbha Singh
|
2609010WL016648
|
Nirbha Singh
|
00354
|
PUNB0079010
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076868
|
|
NIRBHAI SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
PATIALA
|
PB-09-007-043-001/54
(INDERPURA)
|
2609007000NRG24071120230360659
|
07/11/2023
|
gurpreet kaur
|
2609007WL016669
|
gurpreet kaur
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011076870
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
26
|
PATIALA
|
PB-09-007-004-001/71
(ASSE MAJRA)
|
2609007000NRG24071120230358627
|
07/11/2023
|
SATTO
|
2609007WL016580
|
SATTO
|
00354
|
PUNB0193610
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011076994
|
|
SATTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATIALA
|
PB-09-007-043-001/32
(INDERPURA)
|
2609007000NRG24071120230360652
|
07/11/2023
|
KRISHNA DEVI
|
2609007WL016669
|
KRISHNA DEVI
|
00354
|
PUNB0193610
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011076873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PATIALA
|
PB-09-007-043-001/36
(INDERPURA)
|
2609007000NRG24071120230360653
|
07/11/2023
|
KAMLESH RANI
|
2609007WL016669
|
KAMLESH RANI
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011076872
|
|
KAMLESH DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
PATIALA
|
PB-09-007-043-001/39
(INDERPURA)
|
2609007000NRG24071120230360655
|
07/11/2023
|
dhanwanti
|
2609007WL016669
|
dhanwanti
|
00354
|
PUNB0193610
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011076874
|
|
DHANWANTI WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATIALA
|
PB-09-007-043-001/41
(INDERPURA)
|
2609007000NRG24071120230360656
|
07/11/2023
|
SHANTI
|
2609007WL016669
|
SHANTI
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011076877
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATIALA
|
PB-09-007-043-001/53
(INDERPURA)
|
2609007000NRG24071120230360658
|
07/11/2023
|
Roop Singh
|
2609007WL016669
|
Roop Singh
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076876
|
|
ROUP SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
PATIALA
|
PB-09-007-043-001/57
(INDERPURA)
|
2609007000NRG24071120230360660
|
07/11/2023
|
Sunita
|
2609007WL016669
|
Sunita
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076875
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATIALA
|
PB-09-007-052-001/16
(KALYAN)
|
2609007000NRG24071120230358645
|
07/11/2023
|
PARAMJIT KAUR
|
2609007WL016581
|
PARAMJIT KAUR
|
00354
|
PUNB0193610
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011076871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PATIALA
|
PB-09-007-052-001/92
(KALYAN)
|
2609007000NRG24071120230358663
|
07/11/2023
|
Balwinder singh
|
2609007WL016581
|
Balwinder singh
|
00354
|
PUNB0193610
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011076995
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
35
|
PATIALA
|
PB-09-007-043-001/38
(INDERPURA)
|
2609007000NRG24071120230360654
|
07/11/2023
|
SHANTI DEVI
|
2609007WL016669
|
SHANTI DEVI
|
00354
|
PUNB0291800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011076879
|
|
SHANTI DEVI W/O RAM NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
36
|
PATIALA
|
PB-09-010-015-001/101
(BIBIPUR)
|
2609010000NRG24071120230360699
|
07/11/2023
|
MUKESH
|
2609010WL016672
|
MUKESH
|
00354
|
PUNB0778800
|
1218
|
1218
|
Processed
|
25/11/2023
|
|
8011076950
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-015-001/110
(BIBIPUR)
|
2609010000NRG24071120230360700
|
07/11/2023
|
MAHINDER DEVI
|
2609010WL016672
|
MAHINDER DEVI
|
00354
|
PUNB0778800
|
1421
|
1421
|
Processed
|
25/11/2023
|
|
8011076971
|
|
MAHIDRO DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
PATIALA
|
PB-09-010-015-001/113
(BIBIPUR)
|
2609010000NRG24071120230360701
|
07/11/2023
|
Ajmair Kaur
|
2609010WL016672
|
Ajmair Kaur
|
00354
|
PUNB0778800
|
1421
|
1421
|
Processed
|
25/11/2023
|
|
8011076937
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-015-001/114
(BIBIPUR)
|
2609010000NRG24071120230360702
|
07/11/2023
|
LAJO
|
2609010WL016672
|
LAJO
|
00354
|
PUNB0778800
|
1421
|
1421
|
Processed
|
25/11/2023
|
|
8011076972
|
|
LAJJO
|
ICICI BANK LTD(508534)
|
|
40
|
PATIALA
|
PB-09-010-015-001/259
(BIBIPUR)
|
2609010000NRG24071120230360712
|
07/11/2023
|
CHARANJIT KAUR
|
2609010WL016672
|
CHARANJIT KAUR
|
00354
|
PUNB0778800
|
1421
|
1421
|
Processed
|
25/11/2023
|
|
8011076955
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-015-001/5
(BIBIPUR)
|
2609010000NRG24071120230360719
|
07/11/2023
|
PARAMJIT KAUR
|
2609010WL016672
|
PARAMJIT KAUR
|
00354
|
PUNB0778800
|
1421
|
1421
|
Processed
|
25/11/2023
|
|
8011076947
|
|
PARAMJIT KAUR W/O JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-015-001/75
(BIBIPUR)
|
2609010000NRG24071120230360722
|
07/11/2023
|
MANDEEP KAUR
|
2609010WL016672
|
MANDEEP KAUR
|
00354
|
PUNB0778800
|
1421
|
1421
|
Processed
|
25/11/2023
|
|
8011076968
|
|
MANDEEP KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-037-001/10
(DHARAM HERI)
|
2609010000NRG24071120230358675
|
07/11/2023
|
MANPREET KAUR
|
2609010WL016583
|
MANPREET KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076966
|
|
MANPREET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-037-001/110
(DHARAM HERI)
|
2609010000NRG24071120230358676
|
07/11/2023
|
KANWALJIT KAUR
|
2609010WL016583
|
KANWALJIT KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076953
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-037-001/31
(DHARAM HERI)
|
2609010000NRG24071120230358681
|
07/11/2023
|
Sandeep Kaur
|
2609010WL016583
|
Sandeep Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011076943
|
|
SANDEEP KAUR W/O SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-037-001/45
(DHARAM HERI)
|
2609010000NRG24071120230358688
|
07/11/2023
|
Baljit Kaur
|
2609010WL016583
|
Baljit Kaur
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011076926
|
|
BALJEET KAUR WO LAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-037-001/6
(DHARAM HERI)
|
2609010000NRG24071120230358697
|
07/11/2023
|
Rani
|
2609010WL016583
|
Rani
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076933
|
|
RANI W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-010-084-001/122
(RAM NAGAR BAXIWALA)
|
2609010000NRG24071120230359716
|
07/11/2023
|
KULDEEP KAUR
|
2609010WL016629
|
KULDEEP KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076945
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
PATIALA
|
PB-09-010-084-001/235
(RAM NAGAR BAXIWALA)
|
2609010000NRG24071120230359718
|
07/11/2023
|
SATVIR KAUR
|
2609010WL016629
|
SATVIR KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076969
|
|
SATVIR KAUR W/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-084-001/245
(RAM NAGAR BAXIWALA)
|
2609010000NRG24071120230359719
|
07/11/2023
|
harjeet kaur
|
2609010WL016629
|
harjeet kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076963
|
|
HARJEET KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-010-084-001/251
(RAM NAGAR BAXIWALA)
|
2609010000NRG24071120230359720
|
07/11/2023
|
harmesh kaur
|
2609010WL016629
|
harmesh kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011076962
|
|
HARMESH KAUR W/O VAKIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-084-001/253
(RAM NAGAR BAXIWALA)
|
2609010000NRG24071120230359721
|
07/11/2023
|
surjit kaur
|
2609010WL016629
|
surjit kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011076961
|
|
SURJIT KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-084-001/259
(RAM NAGAR BAXIWALA)
|
2609010000NRG24071120230359722
|
07/11/2023
|
birpal singh
|
2609010WL016629
|
birpal singh
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076958
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-010-084-001/260
(RAM NAGAR BAXIWALA)
|
2609010000NRG24071120230359723
|
07/11/2023
|
amandeep kaur
|
2609010WL016629
|
amandeep kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076957
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATIALA
|
PB-09-010-084-001/261
(RAM NAGAR BAXIWALA)
|
2609010000NRG24071120230359724
|
07/11/2023
|
Amandeep Kaur
|
2609010WL016629
|
Amandeep Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011076959
|
|
AMANDEEP KAUR D O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATIALA
|
PB-09-010-084-001/263
(RAM NAGAR BAXIWALA)
|
2609010000NRG24071120230359725
|
07/11/2023
|
Akwinder Kaur
|
2609010WL016629
|
Akwinder Kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076960
|
|
AKWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-084-001/35
(RAM NAGAR BAXIWALA)
|
2609010000NRG24071120230359726
|
07/11/2023
|
Kiranpal Kaur
|
2609010WL016629
|
Kiranpal Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076970
|
|
KIRAN PAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-084-001/54
(RAM NAGAR BAXIWALA)
|
2609010000NRG24071120230359728
|
07/11/2023
|
Gurmelo Kaur
|
2609010WL016629
|
Gurmelo Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011076942
|
|
GURMELO KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-084-001/8
(RAM NAGAR BAXIWALA)
|
2609010000NRG24071120230359729
|
07/11/2023
|
Raj Kaur
|
2609010WL016629
|
Raj Kaur
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011076938
|
|
RAJ KAUR W/O JAGBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40650
|
40650
|
|
|
|
|
|
|
|
|
60
|
PATIALA
|
PB-09-007-004-001/14
(ASSE MAJRA)
|
2609007000NRG24071120230358604
|
07/11/2023
|
BHINDER KAUR
|
2609007WL016580
|
BHINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011076976
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATIALA
|
PB-09-007-004-001/15
(ASSE MAJRA)
|
2609007000NRG24071120230358605
|
07/11/2023
|
RAM SINGH
|
2609007WL016580
|
RAM SINGH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011076975
|
|
MR RAM SINGH SO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATIALA
|
PB-09-007-004-001/19
(ASSE MAJRA)
|
2609007000NRG24071120230358606
|
07/11/2023
|
Karamjeet kaur
|
2609007WL016580
|
Karamjeet kaur
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011076967
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATIALA
|
PB-09-007-004-001/20
(ASSE MAJRA)
|
2609007000NRG24071120230358607
|
07/11/2023
|
GURPREET KAUR
|
2609007WL016580
|
GURPREET KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011076915
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATIALA
|
PB-09-007-004-001/21
(ASSE MAJRA)
|
2609007000NRG24071120230358608
|
07/11/2023
|
HARWINDER KAUR
|
2609007WL016580
|
HARWINDER KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011076991
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATIALA
|
PB-09-007-004-001/26
(ASSE MAJRA)
|
2609007000NRG24071120230358609
|
07/11/2023
|
JASWINDER KAUR
|
2609007WL016580
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011076974
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATIALA
|
PB-09-007-004-001/28
(ASSE MAJRA)
|
2609007000NRG24071120230358610
|
07/11/2023
|
SHINDO KAUR
|
2609007WL016580
|
SHINDO KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011076978
|
|
MRS CHHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATIALA
|
PB-09-007-004-001/3
(ASSE MAJRA)
|
2609007000NRG24071120230358611
|
07/11/2023
|
JASBIR KAUR
|
2609007WL016580
|
JASBIR KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076918
|
|
MRS JASVIR KAUR WO DHARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATIALA
|
PB-09-007-004-001/30
(ASSE MAJRA)
|
2609007000NRG24071120230358612
|
07/11/2023
|
RANI
|
2609007WL016580
|
RANI
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011076920
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATIALA
|
PB-09-007-004-001/31
(ASSE MAJRA)
|
2609007000NRG24071120230358613
|
07/11/2023
|
RAJ KAUR
|
2609007WL016580
|
RAJ KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076921
|
|
MRS RAJ KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATIALA
|
PB-09-007-004-001/32
(ASSE MAJRA)
|
2609007000NRG24071120230358614
|
07/11/2023
|
KARAMJIT KAUR
|
2609007WL016580
|
KARAMJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076922
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATIALA
|
PB-09-007-004-001/35
(ASSE MAJRA)
|
2609007000NRG24071120230358615
|
07/11/2023
|
SURINDER KAUR
|
2609007WL016580
|
SURINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011076919
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
PATIALA
|
PB-09-007-004-001/41
(ASSE MAJRA)
|
2609007000NRG24071120230358616
|
07/11/2023
|
JASWWANT KAUR
|
2609007WL016580
|
JASWWANT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076900
|
|
MRS JASWANT KAUR WO MUKHTAIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATIALA
|
PB-09-007-004-001/47
(ASSE MAJRA)
|
2609007000NRG24071120230358619
|
07/11/2023
|
GURMAIL KAUR
|
2609007WL016580
|
GURMAIL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011076894
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATIALA
|
PB-09-007-004-001/48
(ASSE MAJRA)
|
2609007000NRG24071120230358620
|
07/11/2023
|
BALWINDER KAUR
|
2609007WL016580
|
BALWINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011076878
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATIALA
|
PB-09-007-004-001/51
(ASSE MAJRA)
|
2609007000NRG24071120230358621
|
07/11/2023
|
JASWINDER KAUR
|
2609007WL016580
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076888
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATIALA
|
PB-09-007-004-001/6
(ASSE MAJRA)
|
2609007000NRG24071120230358623
|
07/11/2023
|
SADHU SINGH
|
2609007WL016580
|
SADHU SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011076980
|
|
MR SADHU SINGH SO KARTAR SINGH SO KARTAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATIALA
|
PB-09-007-004-001/60
(ASSE MAJRA)
|
2609007000NRG24071120230358624
|
07/11/2023
|
Parminder kaur
|
2609007WL016580
|
Parminder kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011076954
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATIALA
|
PB-09-007-004-001/67
(ASSE MAJRA)
|
2609007000NRG24071120230358625
|
07/11/2023
|
NEETU RANI
|
2609007WL016580
|
NEETU RANI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011076939
|
|
MRS NEETU NEETU WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATIALA
|
PB-09-007-004-001/68
(ASSE MAJRA)
|
2609007000NRG24071120230358626
|
07/11/2023
|
HARBANS KAUR
|
2609007WL016580
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076944
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
PATIALA
|
PB-09-007-004-001/72
(ASSE MAJRA)
|
2609007000NRG24071120230358628
|
07/11/2023
|
Gurpreet Kaur
|
2609007WL016580
|
Gurpreet Kaur
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076949
|
|
MRS GURPREET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATIALA
|
PB-09-007-004-001/73
(ASSE MAJRA)
|
2609007000NRG24071120230358629
|
07/11/2023
|
Sandeep kaur
|
2609007WL016580
|
Sandeep kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011076889
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATIALA
|
PB-09-007-004-001/79
(ASSE MAJRA)
|
2609007000NRG24071120230358630
|
07/11/2023
|
PARAMJIT KAUR
|
2609007WL016580
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011076956
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATIALA
|
PB-09-007-043-001/17
(INDERPURA)
|
2609007000NRG24071120230360649
|
07/11/2023
|
RAM DULARI
|
2609007WL016669
|
RAM DULARI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011076934
|
|
MRS RAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATIALA
|
PB-09-007-043-001/25
(INDERPURA)
|
2609007000NRG24071120230360650
|
07/11/2023
|
BHINDER KAUR
|
2609007WL016669
|
BHINDER KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011076892
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
PATIALA
|
PB-09-007-043-001/29
(INDERPURA)
|
2609007000NRG24071120230360651
|
07/11/2023
|
SUNITA RANI
|
2609007WL016669
|
SUNITA RANI
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011076940
|
|
MRS SUNITA RANI WO CHIRANJI LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATIALA
|
PB-09-007-052-001/10
(KALYAN)
|
2609007000NRG24071120230358632
|
07/11/2023
|
AMARJEET SINGH
|
2609007WL016581
|
AMARJEET SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011076899
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATIALA
|
PB-09-007-052-001/100
(KALYAN)
|
2609007000NRG24071120230358633
|
07/11/2023
|
HARBANS KAUR
|
2609007WL016581
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076988
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
PATIALA
|
PB-09-007-052-001/106
(KALYAN)
|
2609007000NRG24071120230358634
|
07/11/2023
|
SUKHPAL KAUR
|
2609007WL016581
|
SUKHPAL KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076965
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
PATIALA
|
PB-09-007-052-001/111
(KALYAN)
|
2609007000NRG24071120230358635
|
07/11/2023
|
SHINDER PAL
|
2609007WL016581
|
SHINDER PAL
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076895
|
|
MRS SHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATIALA
|
PB-09-007-052-001/113
(KALYAN)
|
2609007000NRG24071120230358636
|
07/11/2023
|
GURMEET KAUR
|
2609007WL016581
|
GURMEET KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011076882
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATIALA
|
PB-09-007-052-001/114
(KALYAN)
|
2609007000NRG24071120230358637
|
07/11/2023
|
GURMEET KAUR
|
2609007WL016581
|
GURMEET KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076907
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATIALA
|
PB-09-007-052-001/120
(KALYAN)
|
2609007000NRG24071120230358638
|
07/11/2023
|
Paramjit Kaur
|
2609007WL016581
|
Paramjit Kaur
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076883
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATIALA
|
PB-09-007-052-001/123
(KALYAN)
|
2609007000NRG24071120230358639
|
07/11/2023
|
Sandeep kaur
|
2609007WL016581
|
Sandeep kaur
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076884
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATIALA
|
PB-09-007-052-001/124
(KALYAN)
|
2609007000NRG24071120230358640
|
07/11/2023
|
Manpreet Kaur
|
2609007WL016581
|
Manpreet Kaur
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076880
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATIALA
|
PB-09-007-052-001/126
(KALYAN)
|
2609007000NRG24071120230358641
|
07/11/2023
|
HARPREET KAUR
|
2609007WL016581
|
HARPREET KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076951
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-007-052-001/129
(KALYAN)
|
2609007000NRG24071120230358642
|
07/11/2023
|
RAJ KUMARI
|
2609007WL016581
|
RAJ KUMARI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076964
|
|
MRS RAJ KUMARI WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATIALA
|
PB-09-007-052-001/139
(KALYAN)
|
2609007000NRG24071120230358643
|
07/11/2023
|
AMARJIT KAUR
|
2609007WL016581
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011076885
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATIALA
|
PB-09-007-052-001/16
(KALYAN)
|
2609007000NRG24071120230358644
|
07/11/2023
|
BHAGWANT SINGH
|
2609007WL016581
|
BHAGWANT SINGH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011076887
|
|
MR BHAGWANT SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATIALA
|
PB-09-007-052-001/17
(KALYAN)
|
2609007000NRG24071120230358646
|
07/11/2023
|
DHARAMPAL SINGH
|
2609007WL016581
|
DHARAMPAL SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011076896
|
|
DHAMPAUL SINGH S/O HARDASS SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
100
|
PATIALA
|
PB-09-007-052-001/23
(KALYAN)
|
2609007000NRG24071120230358647
|
07/11/2023
|
RAJWINDER KAUR
|
2609007WL016581
|
RAJWINDER KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011076992
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATIALA
|
PB-09-007-052-001/24
(KALYAN)
|
2609007000NRG24071120230358648
|
07/11/2023
|
GURDEV KAUR
|
2609007WL016581
|
GURDEV KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011076886
|
|
MRS GURDEV KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATIALA
|
PB-09-007-052-001/28
(KALYAN)
|
2609007000NRG24071120230358649
|
07/11/2023
|
TEJ KAUR
|
2609007WL016581
|
TEJ KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076891
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
PATIALA
|
PB-09-007-052-001/29
(KALYAN)
|
2609007000NRG24071120230358650
|
07/11/2023
|
KARAMJIT KAUR
|
2609007WL016581
|
KARAMJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076893
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
PATIALA
|
PB-09-007-052-001/32
(KALYAN)
|
2609007000NRG24071120230358651
|
07/11/2023
|
BANT KAUR
|
2609007WL016581
|
BANT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011076903
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
PATIALA
|
PB-09-007-052-001/33
(KALYAN)
|
2609007000NRG24071120230358652
|
07/11/2023
|
PAL SINGH
|
2609007WL016581
|
PAL SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076935
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
PATIALA
|
PB-09-007-052-001/35
(KALYAN)
|
2609007000NRG24071120230358653
|
07/11/2023
|
GURMAIL KAUR
|
2609007WL016581
|
GURMAIL KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076904
|
|
MRS MELO
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATIALA
|
PB-09-007-052-001/4
(KALYAN)
|
2609007000NRG24071120230358654
|
07/11/2023
|
JAGAR SINGH
|
2609007WL016581
|
JAGAR SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076897
|
|
MR JAGAR SINGH SO SARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-007-052-001/41
(KALYAN)
|
2609007000NRG24071120230358655
|
07/11/2023
|
PAL KAUR
|
2609007WL016581
|
PAL KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011076890
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-007-052-001/57
(KALYAN)
|
2609007000NRG24071120230358656
|
07/11/2023
|
SHAKUNTLA
|
2609007WL016581
|
SHAKUNTLA
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011076936
|
|
MRS SAKUNTLA WO TOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-007-052-001/6
(KALYAN)
|
2609007000NRG24071120230358657
|
07/11/2023
|
MOHINDER KAUR
|
2609007WL016581
|
MOHINDER KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011076881
|
|
MAHINDERO
|
ICICI BANK LTD(508534)
|
|
111
|
PATIALA
|
PB-09-007-052-001/63
(KALYAN)
|
2609007000NRG24071120230358658
|
07/11/2023
|
BHAJAN KAUR
|
2609007WL016581
|
BHAJAN KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076913
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATIALA
|
PB-09-007-052-001/74
(KALYAN)
|
2609007000NRG24071120230358659
|
07/11/2023
|
GURMAIL SINGH
|
2609007WL016581
|
GURMAIL SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076912
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
PATIALA
|
PB-09-007-052-001/80
(KALYAN)
|
2609007000NRG24071120230358660
|
07/11/2023
|
MAGAR SINGH
|
2609007WL016581
|
MAGAR SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076990
|
|
MR MAGHAR SO HARNAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-007-052-001/9
(KALYAN)
|
2609007000NRG24071120230358661
|
07/11/2023
|
GURCHARAN SINGH
|
2609007WL016581
|
GURCHARAN SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076989
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-007-052-001/90
(KALYAN)
|
2609007000NRG24071120230358662
|
07/11/2023
|
SURJIT KAUR
|
2609007WL016581
|
SURJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076902
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATIALA
|
PB-09-007-052-001/97
(KALYAN)
|
2609007000NRG24071120230358664
|
07/11/2023
|
KRISHANA
|
2609007WL016581
|
KRISHANA
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076941
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-007-052-001/97
(KALYAN)
|
2609007000NRG24071120230358665
|
07/11/2023
|
MAGAR SINGH
|
2609007WL016581
|
MAGAR SINGH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011076946
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72720
|
72720
|
|
|
|
|
|
|
|
|
118
|
PATIALA
|
PB-09-010-015-001/115
(BIBIPUR)
|
2609010000NRG24071120230360703
|
07/11/2023
|
Mahinder Singh
|
2609010WL016672
|
Mahinder Singh
|
00415
|
SBIN0050331
|
406
|
406
|
Processed
|
25/11/2023
|
|
8011076906
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATIALA
|
PB-09-010-015-001/138
(BIBIPUR)
|
2609010000NRG24071120230360704
|
07/11/2023
|
Sifti
|
2609010WL016672
|
Sifti
|
00415
|
SBIN0050331
|
1421
|
1421
|
Processed
|
25/11/2023
|
|
8011076986
|
|
SIFFTA
|
ICICI BANK LTD(508534)
|
|
120
|
PATIALA
|
PB-09-010-015-001/15
(BIBIPUR)
|
2609010000NRG24071120230360705
|
07/11/2023
|
Malkeet Kaur
|
2609010WL016672
|
Malkeet Kaur
|
00415
|
SBIN0050331
|
1421
|
1421
|
Processed
|
25/11/2023
|
|
8011076908
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-010-015-001/186
(BIBIPUR)
|
2609010000NRG24071120230360706
|
07/11/2023
|
KAMLESH KAUR
|
2609010WL016672
|
KAMLESH KAUR
|
00415
|
SBIN0050331
|
1421
|
1421
|
Processed
|
25/11/2023
|
|
8011076979
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATIALA
|
PB-09-010-015-001/216
(BIBIPUR)
|
2609010000NRG24071120230360708
|
07/11/2023
|
TEENA DEVI
|
2609010WL016672
|
TEENA DEVI
|
00415
|
SBIN0050331
|
1421
|
1421
|
Processed
|
25/11/2023
|
|
8011076914
|
|
TEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATIALA
|
PB-09-010-015-001/23
(BIBIPUR)
|
2609010000NRG24071120230360710
|
07/11/2023
|
Balvir Kaur
|
2609010WL016672
|
Balvir Kaur
|
00415
|
SBIN0050331
|
1015
|
1015
|
Processed
|
25/11/2023
|
|
8011076911
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-010-015-001/25
(BIBIPUR)
|
2609010000NRG24071120230360711
|
07/11/2023
|
Banto
|
2609010WL016672
|
Banto
|
00415
|
SBIN0050331
|
1218
|
1218
|
Processed
|
25/11/2023
|
|
8011076916
|
|
BANT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATIALA
|
PB-09-010-015-001/73
(BIBIPUR)
|
2609010000NRG24071120230360721
|
07/11/2023
|
Karamjit Kaur
|
2609010WL016672
|
Karamjit Kaur
|
00415
|
SBIN0050331
|
1421
|
1421
|
Processed
|
25/11/2023
|
|
8011076909
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
PATIALA
|
PB-09-010-015-001/82
(BIBIPUR)
|
2609010000NRG24071120230360723
|
07/11/2023
|
Kuldeep Kaur
|
2609010WL016672
|
Kuldeep Kaur
|
00415
|
SBIN0050331
|
1421
|
1421
|
Processed
|
25/11/2023
|
|
8011076910
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATIALA
|
PB-09-010-015-001/89
(BIBIPUR)
|
2609010000NRG24071120230360724
|
07/11/2023
|
Beeti Devi
|
2609010WL016672
|
Beeti Devi
|
00415
|
SBIN0050331
|
1421
|
1421
|
Processed
|
25/11/2023
|
|
8011076987
|
|
MRS BEETA DEVI WO RAM SARAN BONA DEVI CD
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-010-037-001/18
(DHARAM HERI)
|
2609010000NRG24071120230358677
|
07/11/2023
|
Kheeru Ram
|
2609010WL016583
|
Kheeru Ram
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076985
|
|
MR DHIRU RAM URF KHIRU SO DEVA RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-010-037-001/21
(DHARAM HERI)
|
2609010000NRG24071120230358678
|
07/11/2023
|
Lajo
|
2609010WL016583
|
Lajo
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076984
|
|
LAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATIALA
|
PB-09-010-037-001/25
(DHARAM HERI)
|
2609010000NRG24071120230358679
|
07/11/2023
|
Mohindero
|
2609010WL016583
|
Mohindero
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076982
|
|
MAHINDERO
|
ICICI BANK LTD(508534)
|
|
131
|
PATIALA
|
PB-09-010-037-001/30
(DHARAM HERI)
|
2609010000NRG24071120230358680
|
07/11/2023
|
Baljit Kaur
|
2609010WL016583
|
Baljit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011076923
|
|
BALJIT KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PATIALA
|
PB-09-010-037-001/33
(DHARAM HERI)
|
2609010000NRG24071120230358682
|
07/11/2023
|
Darshan Kaur
|
2609010WL016583
|
Darshan Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011076917
|
|
DARSHNA KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
PATIALA
|
PB-09-010-037-001/34
(DHARAM HERI)
|
2609010000NRG24071120230358683
|
07/11/2023
|
Rajwinder kaur
|
2609010WL016583
|
Rajwinder kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011076924
|
|
RAJWINDER KAUR W/O RAJWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PATIALA
|
PB-09-010-037-001/36
(DHARAM HERI)
|
2609010000NRG24071120230358684
|
07/11/2023
|
MANPREET KAUR
|
2609010WL016583
|
MANPREET KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011076952
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATIALA
|
PB-09-010-037-001/37
(DHARAM HERI)
|
2609010000NRG24071120230358685
|
07/11/2023
|
Sunehari
|
2609010WL016583
|
Sunehari
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076981
|
|
SUNHARI
|
ICICI BANK LTD(508534)
|
|
136
|
PATIALA
|
PB-09-010-037-001/40
(DHARAM HERI)
|
2609010000NRG24071120230358686
|
07/11/2023
|
Meena Devi
|
2609010WL016583
|
Meena Devi
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011076901
|
|
MEENA DEVI W/O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATIALA
|
PB-09-010-037-001/42
(DHARAM HERI)
|
2609010000NRG24071120230358687
|
07/11/2023
|
Sunita Rani
|
2609010WL016583
|
Sunita Rani
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076925
|
|
SUNITA W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATIALA
|
PB-09-010-037-001/46
(DHARAM HERI)
|
2609010000NRG24071120230358689
|
07/11/2023
|
Aman Kaur
|
2609010WL016583
|
Aman Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011076927
|
|
MRS AMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATIALA
|
PB-09-010-037-001/49
(DHARAM HERI)
|
2609010000NRG24071120230358690
|
07/11/2023
|
Kiranpal Kaur
|
2609010WL016583
|
Kiranpal Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011076928
|
|
KIRANPAL KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PATIALA
|
PB-09-010-037-001/50
(DHARAM HERI)
|
2609010000NRG24071120230358691
|
07/11/2023
|
Jaswinder Kaur
|
2609010WL016583
|
Jaswinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011076929
|
|
JASWINDER KAUR W/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PATIALA
|
PB-09-010-037-001/51
(DHARAM HERI)
|
2609010000NRG24071120230358692
|
07/11/2023
|
Nirmala
|
2609010WL016583
|
Nirmala
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076905
|
|
NIRMALA W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PATIALA
|
PB-09-010-037-001/52
(DHARAM HERI)
|
2609010000NRG24071120230358693
|
07/11/2023
|
Piar Kaur
|
2609010WL016583
|
Piar Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076930
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATIALA
|
PB-09-010-037-001/53
(DHARAM HERI)
|
2609010000NRG24071120230358694
|
07/11/2023
|
Ranjit Kaur
|
2609010WL016583
|
Ranjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076931
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATIALA
|
PB-09-010-037-001/59
(DHARAM HERI)
|
2609010000NRG24071120230358696
|
07/11/2023
|
Gribu Ram
|
2609010WL016583
|
Gribu Ram
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011076983
|
|
MR GAREEBU CDPO
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATIALA
|
PB-09-010-084-001/220
(RAM NAGAR BAXIWALA)
|
2609010000NRG24071120230359717
|
07/11/2023
|
MANJIT KAUR
|
2609010WL016629
|
MANJIT KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076948
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-010-084-001/36
(RAM NAGAR BAXIWALA)
|
2609010000NRG24071120230359727
|
07/11/2023
|
Manjit Kaur
|
2609010WL016629
|
Manjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011076977
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46219
|
46219
|
|
|
|
|
|
|
|
|
147
|
PATIALA
|
PB-09-010-068-001/100
(LANGROL)
|
2609010000NRG24071120230358742
|
07/11/2023
|
JAILA SINGH
|
2609010WL016587
|
JAILA SINGH
|
00415
|
SBIN0051411
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011076973
|
|
MR JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATIALA
|
PB-09-010-068-001/26
(LANGROL)
|
2609010000NRG24071120230358744
|
07/11/2023
|
Pinki kaur
|
2609010WL016587
|
Pinki kaur
|
00415
|
SBIN0051411
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011076898
|
|
MISS PINKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
149
|
PATIALA
|
PB-09-007-004-001/44
(ASSE MAJRA)
|
2609007000NRG24071120230358617
|
07/11/2023
|
MANDEEP KAUR
|
2609007WL016580
|
MANDEEP KAUR
|
00554
|
KKBK0004082
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011076993
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219583
|
219583
|
|
|
|
|
|
|
|