|
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-09-010-096-001/105
(SULLAR)
|
2609010000NRG24280220240519162
|
01/03/2024
|
KARAMJIT KAUR
|
2609010WL025047
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122993606
|
|
KARAMJIT KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
PATIALA
|
PB-09-010-096-001/16
(SULLAR)
|
2609010000NRG24280220240519166
|
01/03/2024
|
Santosh
|
2609010WL025047
|
Santosh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993638
|
|
SANTOSH RANI W O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATIALA
|
PB-09-010-096-001/16
(SULLAR)
|
2609010000NRG24280220240519165
|
01/03/2024
|
Santosh
|
2609010WL025047
|
Santosh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993637
|
|
SANTOSH RANI W O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATIALA
|
PB-09-010-096-001/18
(SULLAR)
|
2609010000NRG24280220240519167
|
01/03/2024
|
Jaswinder Pal singh
|
2609010WL025047
|
Jaswinder Pal singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993607
|
|
SEETAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATIALA
|
PB-09-010-096-001/20
(SULLAR)
|
2609010000NRG24280220240519169
|
01/03/2024
|
Harbans kaur
|
2609010WL025047
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993605
|
|
HARBANS KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATIALA
|
PB-09-010-096-001/20
(SULLAR)
|
2609010000NRG24280220240519168
|
01/03/2024
|
Harbans kaur
|
2609010WL025047
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993604
|
|
HARBANS KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATIALA
|
PB-09-010-096-001/25
(SULLAR)
|
2609010000NRG24280220240519175
|
01/03/2024
|
Krishna Devi
|
2609010WL025047
|
Krishna Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993634
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATIALA
|
PB-09-010-096-001/25
(SULLAR)
|
2609010000NRG24280220240519174
|
01/03/2024
|
Krishna Devi
|
2609010WL025047
|
Krishna Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993633
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATIALA
|
PB-09-010-096-001/39
(SULLAR)
|
2609010000NRG24280220240519177
|
01/03/2024
|
Paramjit Kaur
|
2609010WL025047
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993632
|
|
PARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATIALA
|
PB-09-010-096-001/39
(SULLAR)
|
2609010000NRG24280220240519176
|
01/03/2024
|
Paramjit Kaur
|
2609010WL025047
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993631
|
|
PARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATIALA
|
PB-09-010-096-001/56
(SULLAR)
|
2609010000NRG24280220240519183
|
01/03/2024
|
PUSHPA
|
2609010WL025047
|
PUSHPA
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993601
|
|
PUSHPA RANI
|
ICICI BANK LTD(508534)
|
|
12
|
PATIALA
|
PB-09-010-096-001/56
(SULLAR)
|
2609010000NRG24280220240519182
|
01/03/2024
|
PUSHPA
|
2609010WL025047
|
PUSHPA
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122993600
|
|
PUSHPA RANI
|
ICICI BANK LTD(508534)
|
|
13
|
PATIALA
|
PB-09-010-096-001/61
(SULLAR)
|
2609010000NRG24280220240519185
|
01/03/2024
|
NIRMALJIT KAUR
|
2609010WL025047
|
NIRMALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993630
|
|
Mrs. NIRMALJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
PATIALA
|
PB-09-010-096-001/61
(SULLAR)
|
2609010000NRG24280220240519184
|
01/03/2024
|
NIRMALJIT KAUR
|
2609010WL025047
|
NIRMALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993629
|
|
Mrs. NIRMALJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
PATIALA
|
PB-09-010-096-001/65
(SULLAR)
|
2609010000NRG24280220240519187
|
01/03/2024
|
BHAJAN KAUR
|
2609010WL025047
|
BHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993628
|
|
BHAJJAN KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATIALA
|
PB-09-010-096-001/65
(SULLAR)
|
2609010000NRG24280220240519186
|
01/03/2024
|
BHAJAN KAUR
|
2609010WL025047
|
BHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993627
|
|
BHAJJAN KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATIALA
|
PB-09-010-096-001/81
(SULLAR)
|
2609010000NRG24280220240519188
|
01/03/2024
|
Kewal Krishan
|
2609010WL025047
|
Kewal Krishan
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993640
|
|
KEWAL NATH
|
ICICI BANK LTD(508534)
|
|
18
|
PATIALA
|
PB-09-010-096-001/82
(SULLAR)
|
2609010000NRG24280220240519189
|
01/03/2024
|
Jalbir Singh
|
2609010WL025047
|
Jalbir Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122993639
|
|
JAGVIR SINGH
|
UCO BANK(607066)
|
|
19
|
PATIALA
|
PB-09-010-096-001/84
(SULLAR)
|
2609010000NRG24280220240519191
|
01/03/2024
|
Lal Devi
|
2609010WL025047
|
Lal Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993642
|
|
LAL DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
PATIALA
|
PB-09-010-096-001/84
(SULLAR)
|
2609010000NRG24280220240519190
|
01/03/2024
|
Lal Devi
|
2609010WL025047
|
Lal Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993641
|
|
LAL DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
PATIALA
|
PB-09-010-096-001/89
(SULLAR)
|
2609010000NRG24280220240519194
|
01/03/2024
|
Harpal Kaur
|
2609010WL025047
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993644
|
|
HARPAL KAUR WIFE OF AMARJEET SINGH
|
UCO BANK(607066)
|
|
22
|
PATIALA
|
PB-09-010-096-001/89
(SULLAR)
|
2609010000NRG24280220240519192
|
01/03/2024
|
Harpal Kaur
|
2609010WL025047
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993643
|
|
HARPAL KAUR WIFE OF AMARJEET SINGH
|
UCO BANK(607066)
|
|
23
|
PATIALA
|
PB-09-010-096-001/90
(SULLAR)
|
2609010000NRG24280220240519197
|
01/03/2024
|
Sukhwinder Kaur
|
2609010WL025047
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993636
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATIALA
|
PB-09-010-096-001/90
(SULLAR)
|
2609010000NRG24280220240519196
|
01/03/2024
|
Sukhwinder Kaur
|
2609010WL025047
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993635
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
25
|
PATIALA
|
PB-09-010-068-001/16
(LANGROL)
|
2609010000NRG24010320240521859
|
01/03/2024
|
MANPREET KAUR
|
2609010WL025140
|
MANPREET KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3122993673
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
PATIALA
|
PB-09-010-024-001/44
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520870
|
01/03/2024
|
Harnek Singh
|
2609010WL025106
|
Harnek Singh
|
00349
|
PSIB0020986
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993671
|
|
HARNEK SINGH SO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATIALA
|
PB-09-010-024-001/83
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520916
|
01/03/2024
|
JASWINDER SINGH
|
2609010WL025106
|
JASWINDER SINGH
|
00349
|
PSIB0020986
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993597
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
PATIALA
|
PB-09-010-096-001/15
(SULLAR)
|
2609010000NRG24280220240519164
|
01/03/2024
|
Krishna
|
2609010WL025047
|
Krishna
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993599
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATIALA
|
PB-09-010-096-001/15
(SULLAR)
|
2609010000NRG24280220240519163
|
01/03/2024
|
Krishna
|
2609010WL025047
|
Krishna
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993598
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATIALA
|
PB-09-010-096-001/22
(SULLAR)
|
2609010000NRG24280220240519171
|
01/03/2024
|
Nirmala devi
|
2609010WL025047
|
Nirmala devi
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3122993669
|
|
NIRMAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PATIALA
|
PB-09-010-096-001/22
(SULLAR)
|
2609010000NRG24280220240519170
|
01/03/2024
|
Nirmala devi
|
2609010WL025047
|
Nirmala devi
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3122993670
|
|
NIRMAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
32
|
PATIALA
|
PB-09-010-024-001/15
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520824
|
01/03/2024
|
RANI KAUR
|
2609010WL025106
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993645
|
|
RANI KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATIALA
|
PB-09-010-024-001/16
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520827
|
01/03/2024
|
Mohinder kaur
|
2609010WL025106
|
Mohinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993649
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATIALA
|
PB-09-010-024-001/17
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520828
|
01/03/2024
|
Darshan Kaur
|
2609010WL025106
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993652
|
|
DARSHAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATIALA
|
PB-09-010-024-001/22
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520835
|
01/03/2024
|
NIRMAL KAUR
|
2609010WL025106
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993651
|
|
NIRMAL KAUR W/O JATI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATIALA
|
PB-09-010-024-001/24
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520839
|
01/03/2024
|
Rani Kaur
|
2609010WL025106
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993650
|
|
RANI KAUR W/O MANGA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
PATIALA
|
PB-09-010-024-001/28
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520843
|
01/03/2024
|
GURMIT KAUR
|
2609010WL025106
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993646
|
|
GURMIT KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATIALA
|
PB-09-010-024-001/37
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520859
|
01/03/2024
|
Paramjit kaur
|
2609010WL025106
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993653
|
|
PARAMJIT KAUR W/O DIAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-024-001/7
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520897
|
01/03/2024
|
Paramjeet Kaur
|
2609010WL025106
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993647
|
|
PARAMJIT KAUR W/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATIALA
|
PB-09-010-024-001/71
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520901
|
01/03/2024
|
Manjit Kaur
|
2609010WL025106
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993648
|
|
MANJIT KAUR W/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATIALA
|
PB-09-010-096-001/23
(SULLAR)
|
2609010000NRG24280220240519172
|
01/03/2024
|
Nirmala devi
|
2609010WL025047
|
Nirmala devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122993602
|
|
NIRMALA DEVI WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-096-001/23
(SULLAR)
|
2609010000NRG24280220240519173
|
01/03/2024
|
Nirmala devi
|
2609010WL025047
|
Nirmala devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993603
|
|
NIRMALA DEVI WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
43
|
PATIALA
|
PB-09-010-024-001/12
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520819
|
01/03/2024
|
Jagroop Singh
|
2609010WL025106
|
Jagroop Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993662
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATIALA
|
PB-09-010-024-001/13
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520820
|
01/03/2024
|
BALWANT KAUR
|
2609010WL025106
|
BALWANT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993596
|
|
BALWANT KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-024-001/14
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520823
|
01/03/2024
|
Balbir Singh
|
2609010WL025106
|
Balbir Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993663
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
PATIALA
|
PB-09-010-024-001/30
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520847
|
01/03/2024
|
JASMAIL KAUR
|
2609010WL025106
|
JASMAIL KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993665
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-024-001/5
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520877
|
01/03/2024
|
Sunita Kaur
|
2609010WL025106
|
Sunita Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993672
|
|
SUNITA KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-010-024-001/70
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520898
|
01/03/2024
|
MANJEET KAUR
|
2609010WL025106
|
MANJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993666
|
|
MANJEET KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-024-001/75
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520905
|
01/03/2024
|
BEERPAL KAUR
|
2609010WL025106
|
BEERPAL KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993595
|
|
BEERPAL KAUR W/O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-024-001/8
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520912
|
01/03/2024
|
Raghveer Singh
|
2609010WL025106
|
Raghveer Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993664
|
|
RAGHBIR SINGH S/O DIAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
51
|
PATIALA
|
PB-09-010-084-001/122
(RAM NAGAR BAXIWALA)
|
2609010000NRG24010320240521864
|
01/03/2024
|
KULDEEP KAUR
|
2609010WL025143
|
KULDEEP KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993667
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
PATIALA
|
PB-09-010-084-001/127
(RAM NAGAR BAXIWALA)
|
2609010000NRG24010320240521865
|
01/03/2024
|
JASVIR KAUR
|
2609010WL025143
|
JASVIR KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993623
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATIALA
|
PB-09-010-084-001/13
(RAM NAGAR BAXIWALA)
|
2609010000NRG24010320240521866
|
01/03/2024
|
Jaswinder Kaur
|
2609010WL025143
|
Jaswinder Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993624
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-010-084-001/134
(RAM NAGAR BAXIWALA)
|
2609010000NRG24010320240521867
|
01/03/2024
|
MAYA DEVI
|
2609010WL025143
|
MAYA DEVI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993654
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
PATIALA
|
PB-09-010-084-001/146
(RAM NAGAR BAXIWALA)
|
2609010000NRG24010320240521869
|
01/03/2024
|
JASVIR KAUR
|
2609010WL025143
|
JASVIR KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993625
|
|
JASVIR KAUR W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-010-084-001/151
(RAM NAGAR BAXIWALA)
|
2609010000NRG24010320240521870
|
01/03/2024
|
Lakhwinder Kaur
|
2609010WL025143
|
Lakhwinder Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993626
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
PATIALA
|
PB-09-010-084-001/160
(RAM NAGAR BAXIWALA)
|
2609010000NRG24010320240521871
|
01/03/2024
|
PARAMJEET KAUR
|
2609010WL025143
|
PARAMJEET KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993655
|
|
PARAMJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-084-001/17
(RAM NAGAR BAXIWALA)
|
2609010000NRG24010320240521872
|
01/03/2024
|
JARNAIL KAUR
|
2609010WL025143
|
JARNAIL KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993656
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
59
|
PATIALA
|
PB-09-010-096-001/89
(SULLAR)
|
2609010000NRG24280220240519195
|
01/03/2024
|
Charanjit Singh
|
2609010WL025047
|
Charanjit Singh
|
00415
|
SBIN0008303
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993661
|
|
CHARANJIT SINGH
|
UCO BANK(607066)
|
|
60
|
PATIALA
|
PB-09-010-096-001/89
(SULLAR)
|
2609010000NRG24280220240519193
|
01/03/2024
|
Charanjit Singh
|
2609010WL025047
|
Charanjit Singh
|
00415
|
SBIN0008303
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993660
|
|
CHARANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
61
|
PATIALA
|
PB-09-010-024-001/21
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520834
|
01/03/2024
|
Sukhwinder kaur
|
2609010WL025106
|
Sukhwinder kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993616
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATIALA
|
PB-09-010-024-001/3
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520846
|
01/03/2024
|
Babli
|
2609010WL025106
|
Babli
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993668
|
|
BAWALI KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
PATIALA
|
PB-09-010-024-001/33
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520851
|
01/03/2024
|
Baljinder kaur
|
2609010WL025106
|
Baljinder kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993617
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATIALA
|
PB-09-010-024-001/36
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520858
|
01/03/2024
|
Surjit kaur
|
2609010WL025106
|
Surjit kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993618
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
PATIALA
|
PB-09-010-024-001/43
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520869
|
01/03/2024
|
Swaranjit kaur
|
2609010WL025106
|
Swaranjit kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993619
|
|
MISS KUSHPREET KAUR UG SAWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATIALA
|
PB-09-010-024-001/48
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520873
|
01/03/2024
|
Sarabjeet Kaur
|
2609010WL025106
|
Sarabjeet Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993658
|
|
MRS SARAVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATIALA
|
PB-09-010-024-001/49
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520874
|
01/03/2024
|
Bant Singh
|
2609010WL025106
|
Bant Singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993615
|
|
BANT SINGH S/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
68
|
PATIALA
|
PB-09-010-024-001/50
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520878
|
01/03/2024
|
Rupinder
|
2609010WL025106
|
Rupinder
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993620
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATIALA
|
PB-09-010-024-001/67
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520890
|
01/03/2024
|
JASPAL KAUR
|
2609010WL025106
|
JASPAL KAUR
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993622
|
|
MRS JASPAL KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATIALA
|
PB-09-010-024-001/74
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520904
|
01/03/2024
|
JAGDEEP SINGH
|
2609010WL025106
|
JAGDEEP SINGH
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122993610
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATIALA
|
PB-09-010-068-001/148
(LANGROL)
|
2609010000NRG24010320240521858
|
01/03/2024
|
SHAREKHA
|
2609010WL025140
|
SHAREKHA
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993657
|
|
MRS SUREKHA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
72
|
PATIALA
|
PB-09-010-096-001/4
(SULLAR)
|
2609010000NRG24280220240519179
|
01/03/2024
|
HARBANS SINGH
|
2609010WL025047
|
HARBANS SINGH
|
00415
|
SBIN0050198
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993612
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATIALA
|
PB-09-010-096-001/4
(SULLAR)
|
2609010000NRG24280220240519178
|
01/03/2024
|
HARBANS SINGH
|
2609010WL025047
|
HARBANS SINGH
|
00415
|
SBIN0050198
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993611
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
74
|
PATIALA
|
PB-09-010-084-001/135
(RAM NAGAR BAXIWALA)
|
2609010000NRG24010320240521868
|
01/03/2024
|
Chhinder Kaur
|
2609010WL025143
|
Chhinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993614
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
75
|
PATIALA
|
PB-09-010-068-001/133
(LANGROL)
|
2609010000NRG24010320240521857
|
01/03/2024
|
RANI KAUR
|
2609010WL025140
|
RANI KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993621
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATIALA
|
PB-09-010-068-001/26
(LANGROL)
|
2609010000NRG24010320240521860
|
01/03/2024
|
AMAR SINGH
|
2609010WL025140
|
AMAR SINGH
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993613
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATIALA
|
PB-09-010-068-001/26
(LANGROL)
|
2609010000NRG24010320240521861
|
01/03/2024
|
Pinki kaur
|
2609010WL025140
|
Pinki kaur
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993659
|
|
MISS PINKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
78
|
PATIALA
|
PB-09-010-096-001/55
(SULLAR)
|
2609010000NRG24280220240519181
|
01/03/2024
|
GURJIT RANI
|
2609010WL025047
|
GURJIT RANI
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993609
|
|
GURJIT RANI
|
UCO BANK(607066)
|
|
79
|
PATIALA
|
PB-09-010-096-001/55
(SULLAR)
|
2609010000NRG24280220240519180
|
01/03/2024
|
GURJIT RANI
|
2609010WL025047
|
GURJIT RANI
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993608
|
|
GURJIT RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143319
|
143319
|
|
|
|
|
|
|
|