|
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-09-010-084-001/108
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409145
|
06/12/2023
|
Bhagwan Singh
|
2609010WL019841
|
Bhagwan Singh
|
00048
|
BKID0006555
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748957
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-057-001/426
(KARHALI)
|
2609010000NRG24061220230409199
|
06/12/2023
|
JAGDEEP SINGH
|
2609010WL019842
|
JAGDEEP SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748921
|
|
JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-084-001/117
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409147
|
06/12/2023
|
Angrej Kaur
|
2609010WL019841
|
Angrej Kaur
|
00354
|
PUNB0778800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000748965
|
|
ANGREJ KAUR W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATIALA
|
PB-09-010-084-001/137
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409149
|
06/12/2023
|
SUKHDEEP KAUR
|
2609010WL019841
|
SUKHDEEP KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748915
|
|
SUKHDEEP KAUR W/O RANJIT SIONGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATIALA
|
PB-09-010-084-001/154
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409152
|
06/12/2023
|
MANPREET KAUR
|
2609010WL019841
|
MANPREET KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748914
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATIALA
|
PB-09-010-084-001/172
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409154
|
06/12/2023
|
AMARJIT KAUR
|
2609010WL019841
|
AMARJIT KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748924
|
|
AMARJIT KAUR WO JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATIALA
|
PB-09-010-084-001/193
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409159
|
06/12/2023
|
JASWINDER KAUR
|
2609010WL019841
|
JASWINDER KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748922
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PATIALA
|
PB-09-010-084-001/204
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409161
|
06/12/2023
|
SHILA DEVI
|
2609010WL019841
|
SHILA DEVI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748966
|
|
SHILA DEVI W/O KHARTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATIALA
|
PB-09-010-084-001/206
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409162
|
06/12/2023
|
RANO DEVI
|
2609010WL019841
|
RANO DEVI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000748960
|
|
RANO DEVI
|
HDFC BANK LTD(607152)
|
|
10
|
PATIALA
|
PB-09-010-084-001/207
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409163
|
06/12/2023
|
RAJWINDER KAUR
|
2609010WL019841
|
RAJWINDER KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000748968
|
|
RAJWINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATIALA
|
PB-09-010-084-001/223
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409165
|
06/12/2023
|
KULWINDER KAUR
|
2609010WL019841
|
KULWINDER KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000748969
|
|
KULWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATIALA
|
PB-09-010-084-001/224
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409166
|
06/12/2023
|
MANDEEP KAUR
|
2609010WL019841
|
MANDEEP KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748920
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PATIALA
|
PB-09-010-084-001/227
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409167
|
06/12/2023
|
nachhatar singh
|
2609010WL019841
|
nachhatar singh
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748923
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATIALA
|
PB-09-010-084-001/247
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409170
|
06/12/2023
|
kuldeep kaur
|
2609010WL019841
|
kuldeep kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748962
|
|
KULDEEP KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATIALA
|
PB-09-010-084-001/256
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409171
|
06/12/2023
|
bhupinder kaur
|
2609010WL019841
|
bhupinder kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748959
|
|
BHUPINDER KAUR WO KIRANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATIALA
|
PB-09-010-084-001/265
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409173
|
06/12/2023
|
Seema Rani
|
2609010WL019841
|
Seema Rani
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748918
|
|
SIMA RANI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATIALA
|
PB-09-010-084-001/29
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409175
|
06/12/2023
|
MAYA DEVI
|
2609010WL019841
|
MAYA DEVI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000748919
|
|
MAYA DEVI W/OBALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATIALA
|
PB-09-010-084-001/4
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409177
|
06/12/2023
|
Bholi
|
2609010WL019841
|
Bholi
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748963
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
PATIALA
|
PB-09-010-084-001/44
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409179
|
06/12/2023
|
BHURO
|
2609010WL019841
|
BHURO
|
00354
|
PUNB0778800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000748964
|
|
BHURO W/O RULDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATIALA
|
PB-09-010-084-001/47
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409180
|
06/12/2023
|
RANI KAUR
|
2609010WL019841
|
RANI KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000748961
|
|
RANI KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATIALA
|
PB-09-010-084-001/5
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409181
|
06/12/2023
|
SUKHWINDER KAUR
|
2609010WL019841
|
SUKHWINDER KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748926
|
|
HARMAN KAUR U/G SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
PATIALA
|
PB-09-010-084-001/51
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409183
|
06/12/2023
|
Karnail Kaur
|
2609010WL019841
|
Karnail Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748958
|
|
KARNAIL KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATIALA
|
PB-09-010-084-001/64
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409186
|
06/12/2023
|
Jarnail Kaur
|
2609010WL019841
|
Jarnail Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748916
|
|
JARNAILO W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATIALA
|
PB-09-010-084-001/79
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409190
|
06/12/2023
|
PARMINDER KAUR
|
2609010WL019841
|
PARMINDER KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748967
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
PATIALA
|
PB-09-010-084-001/84
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409192
|
06/12/2023
|
BATARI DEVI
|
2609010WL019841
|
BATARI DEVI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748917
|
|
BATARI DEVI W/O KULLWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
26
|
PATIALA
|
PB-09-010-084-001/94
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409195
|
06/12/2023
|
Kiran Pal Kaur
|
2609010WL019841
|
Kiran Pal Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000748925
|
|
KIRAN PAL KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATIALA
|
PB-09-010-084-001/98
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409196
|
06/12/2023
|
Jaspal Kaur
|
2609010WL019841
|
Jaspal Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748927
|
|
JASPAL KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
28
|
PATIALA
|
PB-09-010-084-001/80
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409191
|
06/12/2023
|
Jelo
|
2609010WL019841
|
Jelo
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000748928
|
|
JELO SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
PATIALA
|
PB-09-010-084-001/167
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409153
|
06/12/2023
|
Sarbjeet Kaur
|
2609010WL019841
|
Sarbjeet Kaur
|
00415
|
SBIN0014399
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000748947
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
PATIALA
|
PB-09-010-057-001/10
(KARHALI)
|
2609010000NRG24061220230409197
|
06/12/2023
|
Lali Singh
|
2609010WL019842
|
Lali Singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000748933
|
|
MR LALI SINGH SO SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATIALA
|
PB-09-010-057-001/200
(KARHALI)
|
2609010000NRG24061220230409198
|
06/12/2023
|
Nachattar Singh
|
2609010WL019842
|
Nachattar Singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000748948
|
|
NACHTER SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
PATIALA
|
PB-09-010-057-001/45
(KARHALI)
|
2609010000NRG24061220230409201
|
06/12/2023
|
Raj kaur
|
2609010WL019842
|
Raj kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000748932
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
PATIALA
|
PB-09-010-057-001/82
(KARHALI)
|
2609010000NRG24061220230409202
|
06/12/2023
|
Leela singh
|
2609010WL019842
|
Leela singh
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000748949
|
|
LEELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
34
|
PATIALA
|
PB-09-010-084-001/125
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409148
|
06/12/2023
|
Paramjit Kaur
|
2609010WL019841
|
Paramjit Kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748936
|
|
PARAMJIT KAUR W/O JAGAN NATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
PATIALA
|
PB-09-010-084-001/1
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409143
|
06/12/2023
|
SINDERPAL KAUR
|
2609010WL019841
|
SINDERPAL KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748955
|
|
SINDARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
PATIALA
|
PB-09-010-084-001/101
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409144
|
06/12/2023
|
Raghbeer Singh
|
2609010WL019841
|
Raghbeer Singh
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000748930
|
|
RAGHVIR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-084-001/110
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409146
|
06/12/2023
|
Jaswant Kaur
|
2609010WL019841
|
Jaswant Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748931
|
|
JASWANT KAUR WO PIARA
|
BANK OF INDIA(508505)
|
|
38
|
PATIALA
|
PB-09-010-084-001/14
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409150
|
06/12/2023
|
Parkasho
|
2609010WL019841
|
Parkasho
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748941
|
|
PARKASHO SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
PATIALA
|
PB-09-010-084-001/153
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409151
|
06/12/2023
|
Charanjit Kaur
|
2609010WL019841
|
Charanjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748929
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATIALA
|
PB-09-010-084-001/174
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409155
|
06/12/2023
|
Manjit kaur
|
2609010WL019841
|
Manjit kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748937
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATIALA
|
PB-09-010-084-001/177
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409156
|
06/12/2023
|
Sukhwinder singh
|
2609010WL019841
|
Sukhwinder singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748953
|
|
SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATIALA
|
PB-09-010-084-001/182
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409157
|
06/12/2023
|
Hari singh
|
2609010WL019841
|
Hari singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748952
|
|
HARI SINGH S/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-084-001/187
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409158
|
06/12/2023
|
Jassi
|
2609010WL019841
|
Jassi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748951
|
|
JASSI
|
ICICI BANK LTD(508534)
|
|
44
|
PATIALA
|
PB-09-010-084-001/194
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409160
|
06/12/2023
|
NACHATTAR KAUR
|
2609010WL019841
|
NACHATTAR KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748938
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
PATIALA
|
PB-09-010-084-001/22
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409164
|
06/12/2023
|
Khajani Devi
|
2609010WL019841
|
Khajani Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748942
|
|
KHAJANI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-084-001/229
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409168
|
06/12/2023
|
Lovepreet
|
2609010WL019841
|
Lovepreet
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748946
|
|
MASTER LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATIALA
|
PB-09-010-084-001/28
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409174
|
06/12/2023
|
Karamjit Kaur
|
2609010WL019841
|
Karamjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748944
|
|
KARAMJEET W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-010-084-001/33
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409176
|
06/12/2023
|
Rani
|
2609010WL019841
|
Rani
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000748945
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATIALA
|
PB-09-010-084-001/40
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409178
|
06/12/2023
|
Jasvir Kaur
|
2609010WL019841
|
Jasvir Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748943
|
|
JASVIR KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-084-001/50
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409182
|
06/12/2023
|
Kamla Devi
|
2609010WL019841
|
Kamla Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748956
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-010-084-001/56
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409184
|
06/12/2023
|
Gurmeet Kaur
|
2609010WL019841
|
Gurmeet Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748950
|
|
GURMEET KAUR W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-084-001/67
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409187
|
06/12/2023
|
Manjit Kaur
|
2609010WL019841
|
Manjit Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000748940
|
|
MANJEET KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-084-001/76
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409188
|
06/12/2023
|
Malkit Kaur
|
2609010WL019841
|
Malkit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748934
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
PATIALA
|
PB-09-010-084-001/77
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409189
|
06/12/2023
|
Karamjit Kaur
|
2609010WL019841
|
Karamjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748954
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
PATIALA
|
PB-09-010-084-001/86
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409193
|
06/12/2023
|
Bholi
|
2609010WL019841
|
Bholi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000748935
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
56
|
PATIALA
|
PB-09-010-084-001/93
(RAM NAGAR BAXIWALA)
|
2609010000NRG24061220230409194
|
06/12/2023
|
Manjit Kaur
|
2609010WL019841
|
Manjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748939
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106959
|
106959
|
|
|
|
|
|
|
|