|
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-09-007-025-001/32
(DHAKRABA)
|
2609007000NRG24050220240493797
|
05/02/2024
|
CHARTA SINGH
|
2609007WL023859
|
CHARTA SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804406
|
|
CHART SINGH S/O KARTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
2
|
PATIALA
|
PB-09-010-085-001/101
(RAM GARH)
|
2609010000NRG24050220240493640
|
05/02/2024
|
GURMAIL SINGH
|
2609010WL023853
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804445
|
|
GURMAIL SINGH S O KAKA NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATIALA
|
PB-09-010-085-001/13
(RAM GARH)
|
2609010000NRG24050220240493642
|
05/02/2024
|
Surjit Kaur
|
2609010WL023853
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804384
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
PATIALA
|
PB-09-010-085-001/14
(RAM GARH)
|
2609010000NRG24050220240493644
|
05/02/2024
|
Avtar Singh
|
2609010WL023853
|
Avtar Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804385
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
PATIALA
|
PB-09-010-085-001/16
(RAM GARH)
|
2609010000NRG24050220240493646
|
05/02/2024
|
Rajpal Kaur
|
2609010WL023853
|
Rajpal Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804388
|
|
RAJPAL KAUR W O NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATIALA
|
PB-09-010-085-001/22
(RAM GARH)
|
2609010000NRG24050220240493648
|
05/02/2024
|
Nikki
|
2609010WL023853
|
Nikki
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804389
|
|
NIKKI
|
ICICI BANK LTD(508534)
|
|
7
|
PATIALA
|
PB-09-010-085-001/24
(RAM GARH)
|
2609010000NRG24050220240493649
|
05/02/2024
|
Paramjeet Singh
|
2609010WL023853
|
Paramjeet Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352804429
|
|
PARAMJIT SINGH S O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATIALA
|
PB-09-010-085-001/31
(RAM GARH)
|
2609010000NRG24050220240493650
|
05/02/2024
|
Paramjit Kaur
|
2609010WL023853
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804412
|
|
PARAMJIT KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATIALA
|
PB-09-010-085-001/35
(RAM GARH)
|
2609010000NRG24050220240493652
|
05/02/2024
|
Jaswinder Kaur
|
2609010WL023853
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804414
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATIALA
|
PB-09-010-085-001/41
(RAM GARH)
|
2609010000NRG24050220240493653
|
05/02/2024
|
Paramjit Kaur
|
2609010WL023853
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804365
|
|
PARAMJIT KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATIALA
|
PB-09-010-085-001/45
(RAM GARH)
|
2609010000NRG24050220240493655
|
05/02/2024
|
Karamjit Kaur
|
2609010WL023853
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804423
|
|
KARAMJIT KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATIALA
|
PB-09-010-085-001/60
(RAM GARH)
|
2609010000NRG24050220240493657
|
05/02/2024
|
Sarbjit Kaur
|
2609010WL023853
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804416
|
|
SARABJIT KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATIALA
|
PB-09-010-085-001/62
(RAM GARH)
|
2609010000NRG24050220240493658
|
05/02/2024
|
Sewa Singh
|
2609010WL023853
|
Sewa Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804386
|
|
SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATIALA
|
PB-09-010-085-001/7
(RAM GARH)
|
2609010000NRG24050220240493660
|
05/02/2024
|
Harbans Kaur
|
2609010WL023853
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804417
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PATIALA
|
PB-09-010-085-001/8
(RAM GARH)
|
2609010000NRG24050220240493662
|
05/02/2024
|
Bala
|
2609010WL023853
|
Bala
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804390
|
|
BALA DEVI W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
16
|
PATIALA
|
PB-09-007-112-001/117
(WAZIDPUR)
|
2609007000NRG24050220240493802
|
05/02/2024
|
Jaspreet kaur
|
2609007WL023859
|
Jaspreet kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352804400
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
17
|
PATIALA
|
PB-09-010-010-001/226
(BATHOI KALAN)
|
2609010000NRG24050220240495073
|
05/02/2024
|
Balvir Kaur
|
2609010WL023914
|
Balvir Kaur
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804402
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
PATIALA
|
PB-09-010-085-001/128
(RAM GARH)
|
2609010000NRG24050220240493641
|
05/02/2024
|
KAMALPREET KAUR
|
2609010WL023853
|
KAMALPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804436
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
PATIALA
|
PB-09-010-085-001/135
(RAM GARH)
|
2609010000NRG24050220240493643
|
05/02/2024
|
Sandeep Kaur
|
2609010WL023853
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804442
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATIALA
|
PB-09-010-085-001/15
(RAM GARH)
|
2609010000NRG24050220240493645
|
05/02/2024
|
Baljeet Singh
|
2609010WL023853
|
Baljeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804364
|
|
BALJIT SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATIALA
|
PB-09-010-085-001/18
(RAM GARH)
|
2609010000NRG24050220240493647
|
05/02/2024
|
Naib Kaur
|
2609010WL023853
|
Naib Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804421
|
|
NAIB KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATIALA
|
PB-09-010-085-001/34
(RAM GARH)
|
2609010000NRG24050220240493651
|
05/02/2024
|
Krishna Devi
|
2609010WL023853
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804413
|
|
KRISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
23
|
PATIALA
|
PB-09-010-085-001/42
(RAM GARH)
|
2609010000NRG24050220240493654
|
05/02/2024
|
Sunita Rani
|
2609010WL023853
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2352804422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PATIALA
|
PB-09-010-085-001/53
(RAM GARH)
|
2609010000NRG24050220240493656
|
05/02/2024
|
Gulzar Kaur
|
2609010WL023853
|
Gulzar Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804415
|
|
GULJAR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PATIALA
|
PB-09-010-085-001/63
(RAM GARH)
|
2609010000NRG24050220240493659
|
05/02/2024
|
Jasbir Kaur
|
2609010WL023853
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804424
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATIALA
|
PB-09-010-085-001/71
(RAM GARH)
|
2609010000NRG24050220240493661
|
05/02/2024
|
Sucha Singh
|
2609010WL023853
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804387
|
|
SUCHA SINGH S OSADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATIALA
|
PB-09-010-085-001/96
(RAM GARH)
|
2609010000NRG24050220240493664
|
05/02/2024
|
GEJ KAUR
|
2609010WL023853
|
GEJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804435
|
|
GEJ KAUR W O BHOLA NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
28
|
PATIALA
|
PB-09-007-045-001/250
(JAHLAN)
|
2609007000NRG24050220240493792
|
05/02/2024
|
PATEL SINGH
|
2609007WL023857
|
PATEL SINGH
|
00354
|
PUNB0031910
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804328
|
|
PATEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
PATIALA
|
PB-09-007-010-001/274
(BATHOI KALAN)
|
2609010000NRG24050220240495040
|
05/02/2024
|
RAJ KAUR
|
2609010WL023914
|
RAJ KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804338
|
|
RAJ KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATIALA
|
PB-09-010-010-001/100
(BATHOI KALAN)
|
2609010000NRG24050220240495041
|
05/02/2024
|
Mitto Kaur
|
2609010WL023914
|
Mitto Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804366
|
|
MEETO KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
PATIALA
|
PB-09-010-010-001/101
(BATHOI KALAN)
|
2609010000NRG24050220240495042
|
05/02/2024
|
Baljit Kaur
|
2609010WL023914
|
Baljit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804343
|
|
BALJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATIALA
|
PB-09-010-010-001/103
(BATHOI KALAN)
|
2609010000NRG24050220240495043
|
05/02/2024
|
Surjeet singh
|
2609010WL023914
|
Surjeet singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804367
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATIALA
|
PB-09-010-010-001/104
(BATHOI KALAN)
|
2609010000NRG24050220240495044
|
05/02/2024
|
Baljeet Kaur
|
2609010WL023914
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804344
|
|
BALJEET KAUR W/O BALWINDER SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATIALA
|
PB-09-010-010-001/11
(BATHOI KALAN)
|
2609010000NRG24050220240495045
|
05/02/2024
|
Lachman Singh
|
2609010WL023914
|
Lachman Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804345
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
PATIALA
|
PB-09-010-010-001/116
(BATHOI KALAN)
|
2609010000NRG24050220240495046
|
05/02/2024
|
Labh Kaur
|
2609010WL023914
|
Labh Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804368
|
|
LABH KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATIALA
|
PB-09-010-010-001/117
(BATHOI KALAN)
|
2609010000NRG24050220240495047
|
05/02/2024
|
Manjit Kaur
|
2609010WL023914
|
Manjit Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804369
|
|
MANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-010-001/118
(BATHOI KALAN)
|
2609010000NRG24050220240495048
|
05/02/2024
|
Karnail Singh
|
2609010WL023914
|
Karnail Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804342
|
|
KARNAIL SINGH S/O BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-010-001/119
(BATHOI KALAN)
|
2609010000NRG24050220240495049
|
05/02/2024
|
Banto Kaur
|
2609010WL023914
|
Banto Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804370
|
|
BANTO KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
PATIALA
|
PB-09-010-010-001/121
(BATHOI KALAN)
|
2609010000NRG24050220240495050
|
05/02/2024
|
Rani
|
2609010WL023914
|
Rani
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804371
|
|
RANI AND TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-010-010-001/123
(BATHOI KALAN)
|
2609010000NRG24050220240495051
|
05/02/2024
|
Harbans Kaur
|
2609010WL023914
|
Harbans Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804372
|
|
HARBANS KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-010-001/130
(BATHOI KALAN)
|
2609010000NRG24050220240495053
|
05/02/2024
|
Balvir Kaur
|
2609010WL023914
|
Balvir Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804373
|
|
BALVIR KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-010-001/133
(BATHOI KALAN)
|
2609010000NRG24050220240495054
|
05/02/2024
|
Malkeet Singh
|
2609010WL023914
|
Malkeet Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804329
|
|
MALKIAT SINGH S/O SH. INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-010-001/133
(BATHOI KALAN)
|
2609010000NRG24050220240495055
|
05/02/2024
|
Paramjit Kaur
|
2609010WL023914
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804391
|
|
PARMJIT KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-010-001/141
(BATHOI KALAN)
|
2609010000NRG24050220240495056
|
05/02/2024
|
Sarbjit Kaur
|
2609010WL023914
|
Sarbjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804374
|
|
SARABJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-010-001/146
(BATHOI KALAN)
|
2609010000NRG24050220240495057
|
05/02/2024
|
Sarabjit Kaur
|
2609010WL023914
|
Sarabjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804333
|
|
SARABJIT KAUR W/O HANS RAJ
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
46
|
PATIALA
|
PB-09-010-010-001/147
(BATHOI KALAN)
|
2609010000NRG24050220240495058
|
05/02/2024
|
Gurmeet Kaur
|
2609010WL023914
|
Gurmeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804375
|
|
GURMIT KAUR W/O AJAIB SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
47
|
PATIALA
|
PB-09-010-010-001/149
(BATHOI KALAN)
|
2609010000NRG24050220240495059
|
05/02/2024
|
JAI RAM
|
2609010WL023914
|
JAI RAM
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804340
|
|
JAI RAM SO ISHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-010-010-001/153
(BATHOI KALAN)
|
2609010000NRG24050220240495060
|
05/02/2024
|
Charanjeet Kaur
|
2609010WL023914
|
Charanjeet Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804376
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-010-001/159
(BATHOI KALAN)
|
2609010000NRG24050220240495061
|
05/02/2024
|
Sonia Rani
|
2609010WL023914
|
Sonia Rani
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804377
|
|
SONIA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-010-001/168
(BATHOI KALAN)
|
2609010000NRG24050220240495062
|
05/02/2024
|
Rajinder kaur
|
2609010WL023914
|
Rajinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804346
|
|
RAJINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-010-010-001/17
(BATHOI KALAN)
|
2609010000NRG24050220240495063
|
05/02/2024
|
Raj kaur
|
2609010WL023914
|
Raj kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804378
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
PATIALA
|
PB-09-010-010-001/18
(BATHOI KALAN)
|
2609010000NRG24050220240495064
|
05/02/2024
|
Jaswant Kaur
|
2609010WL023914
|
Jaswant Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804347
|
|
JASWANT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-010-001/191
(BATHOI KALAN)
|
2609010000NRG24050220240495065
|
05/02/2024
|
Rani Kaur
|
2609010WL023914
|
Rani Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804395
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-010-010-001/2
(BATHOI KALAN)
|
2609010000NRG24050220240495066
|
05/02/2024
|
Labh singh
|
2609010WL023914
|
Labh singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804348
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATIALA
|
PB-09-010-010-001/201
(BATHOI KALAN)
|
2609010000NRG24050220240495067
|
05/02/2024
|
Amarjit Kaur
|
2609010WL023914
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804337
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATIALA
|
PB-09-010-010-001/214
(BATHOI KALAN)
|
2609010000NRG24050220240495068
|
05/02/2024
|
JASWINDER KAUR
|
2609010WL023914
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804336
|
|
JASWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-010-001/215
(BATHOI KALAN)
|
2609010000NRG24050220240495069
|
05/02/2024
|
KULWINDER KAUR
|
2609010WL023914
|
KULWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804335
|
|
KULWINDER KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-010-001/217
(BATHOI KALAN)
|
2609010000NRG24050220240495070
|
05/02/2024
|
HARPREET KAUR
|
2609010WL023914
|
HARPREET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804393
|
|
HARPREET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-010-001/219
(BATHOI KALAN)
|
2609010000NRG24050220240495071
|
05/02/2024
|
SUKHWINDER KAUR
|
2609010WL023914
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804392
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
PATIALA
|
PB-09-010-010-001/221
(BATHOI KALAN)
|
2609010000NRG24050220240495072
|
05/02/2024
|
JASVIR KAUR
|
2609010WL023914
|
JASVIR KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804396
|
|
JASVIR KAUR DO JAGROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-010-010-001/234
(BATHOI KALAN)
|
2609010000NRG24050220240495074
|
05/02/2024
|
HARPREET KAUR
|
2609010WL023914
|
HARPREET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804397
|
|
HARPREET KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-010-001/246
(BATHOI KALAN)
|
2609010000NRG24050220240495075
|
05/02/2024
|
HARPREET KAUR
|
2609010WL023914
|
HARPREET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804362
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATIALA
|
PB-09-010-010-001/27
(BATHOI KALAN)
|
2609010000NRG24050220240495077
|
05/02/2024
|
Jaspal Kaur
|
2609010WL023914
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804350
|
|
JASPAL KAUR & SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-010-001/27
(BATHOI KALAN)
|
2609010000NRG24050220240495076
|
05/02/2024
|
Sucha Singh
|
2609010WL023914
|
Sucha Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804349
|
|
Sucha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PATIALA
|
PB-09-010-010-001/270
(BATHOI KALAN)
|
2609010000NRG24050220240495078
|
05/02/2024
|
JASPAL KAUR
|
2609010WL023914
|
JASPAL KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804398
|
|
JASPAL KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-010-010-001/272
(BATHOI KALAN)
|
2609010000NRG24050220240495079
|
05/02/2024
|
HARBANS KAUR
|
2609010WL023914
|
HARBANS KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804399
|
|
MR HARBANS KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATIALA
|
PB-09-010-010-001/28
(BATHOI KALAN)
|
2609010000NRG24050220240495080
|
05/02/2024
|
Labh Kaur
|
2609010WL023914
|
Labh Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804351
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATIALA
|
PB-09-010-010-001/30
(BATHOI KALAN)
|
2609010000NRG24050220240495081
|
05/02/2024
|
Sinder kaur
|
2609010WL023914
|
Sinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804379
|
|
MAHINDER KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-010-010-001/31
(BATHOI KALAN)
|
2609010000NRG24050220240495082
|
05/02/2024
|
Gurmail kaur
|
2609010WL023914
|
Gurmail kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804380
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
PATIALA
|
PB-09-010-010-001/33
(BATHOI KALAN)
|
2609010000NRG24050220240495083
|
05/02/2024
|
Amarjeet Kaur
|
2609010WL023914
|
Amarjeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804352
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-010-010-001/39
(BATHOI KALAN)
|
2609010000NRG24050220240495084
|
05/02/2024
|
Amarjeet kaur
|
2609010WL023914
|
Amarjeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804353
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-010-001/39
(BATHOI KALAN)
|
2609010000NRG24050220240495085
|
05/02/2024
|
Madan Singh
|
2609010WL023914
|
Madan Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804341
|
|
MADAN SINGH SO KEERHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-010-001/41
(BATHOI KALAN)
|
2609010000NRG24050220240495086
|
05/02/2024
|
Krishana kaur
|
2609010WL023914
|
Krishana kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804354
|
|
KRISHNA WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-010-001/43
(BATHOI KALAN)
|
2609010000NRG24050220240495087
|
05/02/2024
|
Rammurti
|
2609010WL023914
|
Rammurti
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804355
|
|
MOORTI DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
PATIALA
|
PB-09-010-010-001/46
(BATHOI KALAN)
|
2609010000NRG24050220240495088
|
05/02/2024
|
Anti
|
2609010WL023914
|
Anti
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804356
|
|
ANTI KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
PATIALA
|
PB-09-010-010-001/49
(BATHOI KALAN)
|
2609010000NRG24050220240495089
|
05/02/2024
|
Anil kumar
|
2609010WL023914
|
Anil kumar
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804331
|
|
ANIL KUMAR AND KIRNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-010-010-001/55
(BATHOI KALAN)
|
2609010000NRG24050220240495090
|
05/02/2024
|
Gurjeet kaur
|
2609010WL023914
|
Gurjeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804357
|
|
GURJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATIALA
|
PB-09-010-010-001/56
(BATHOI KALAN)
|
2609010000NRG24050220240495091
|
05/02/2024
|
Paramjeet kaur
|
2609010WL023914
|
Paramjeet kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804334
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
PATIALA
|
PB-09-010-010-001/61
(BATHOI KALAN)
|
2609010000NRG24050220240495092
|
05/02/2024
|
Banti Kaur
|
2609010WL023914
|
Banti Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804381
|
|
BANTI W/O NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATIALA
|
PB-09-010-010-001/61
(BATHOI KALAN)
|
2609010000NRG24050220240495093
|
05/02/2024
|
Nachtar Singh
|
2609010WL023914
|
Nachtar Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804330
|
|
NACHATTAR SINGH SO NANAK SINGH'
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-010-010-001/62
(BATHOI KALAN)
|
2609010000NRG24050220240495094
|
05/02/2024
|
Kesar kaur
|
2609010WL023914
|
Kesar kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804358
|
|
KESAR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-010-010-001/64
(BATHOI KALAN)
|
2609010000NRG24050220240495096
|
05/02/2024
|
Karam singh
|
2609010WL023914
|
Karam singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804394
|
|
KARMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PATIALA
|
PB-09-010-010-001/64
(BATHOI KALAN)
|
2609010000NRG24050220240495095
|
05/02/2024
|
RANI DEVI
|
2609010WL023914
|
RANI DEVI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804401
|
|
RANI DEVI W/O BALKAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
84
|
PATIALA
|
PB-09-010-010-001/65
(BATHOI KALAN)
|
2609010000NRG24050220240495097
|
05/02/2024
|
Roshni kaur
|
2609010WL023914
|
Roshni kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804359
|
|
ROSHNI KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
PATIALA
|
PB-09-010-010-001/72
(BATHOI KALAN)
|
2609010000NRG24050220240495098
|
05/02/2024
|
Rani Kaur
|
2609010WL023914
|
Rani Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804382
|
|
RANI W/O HARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATIALA
|
PB-09-010-010-001/91
(BATHOI KALAN)
|
2609010000NRG24050220240495099
|
05/02/2024
|
Sarbjeet Kaur
|
2609010WL023914
|
Sarbjeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804383
|
|
SARABJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATIALA
|
PB-09-010-010-001/93
(BATHOI KALAN)
|
2609010000NRG24050220240495100
|
05/02/2024
|
Charanjeet kaur
|
2609010WL023914
|
Charanjeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804360
|
|
CHARANJIT KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATIALA
|
PB-09-010-010-001/96
(BATHOI KALAN)
|
2609010000NRG24050220240495101
|
05/02/2024
|
Mukhtiari Devi
|
2609010WL023914
|
Mukhtiari Devi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804361
|
|
MUKHTIRO W/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATIALA
|
PB-09-010-026-001/12
(DAKALA)
|
2609010000NRG24050220240495038
|
05/02/2024
|
Amreek singh
|
2609010WL023913
|
Amreek singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804339
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATIALA
|
PB-09-010-026-001/85
(DAKALA)
|
2609010000NRG24050220240495039
|
05/02/2024
|
Bhagwant Singh
|
2609010WL023913
|
Bhagwant Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804332
|
|
BHAGWANT SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118170
|
118170
|
|
|
|
|
|
|
|
|
91
|
PATIALA
|
PB-09-007-024-001/83
(DHABLAN)
|
2609007000NRG24050220240493796
|
05/02/2024
|
DARSHAN SINGH
|
2609007WL023859
|
DARSHAN SINGH
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804430
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATIALA
|
PB-09-007-045-001/112
(JAHLAN)
|
2609007000NRG24050220240493798
|
05/02/2024
|
RANO
|
2609007WL023859
|
RANO
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804405
|
|
RANI WO JALJODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATIALA
|
PB-09-007-045-001/265
(JAHLAN)
|
2609007000NRG24050220240493793
|
05/02/2024
|
RAJINDER SINGH
|
2609007WL023858
|
RAJINDER SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352804446
|
A/c Blocked or Frozen
|
|
|
|
94
|
PATIALA
|
PB-09-007-045-001/292
(JAHLAN)
|
2609007000NRG24050220240493799
|
05/02/2024
|
JASWINDER KAUR
|
2609007WL023859
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804443
|
|
JASWINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATIALA
|
PB-09-007-045-001/38
(JAHLAN)
|
2609007000NRG24050220240493800
|
05/02/2024
|
KARAM SINGH
|
2609007WL023859
|
KARAM SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804438
|
|
KARAM SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
96
|
PATIALA
|
PB-09-007-112-001/93
(WAZIDPUR)
|
2609007000NRG24050220240493805
|
05/02/2024
|
JAGPAL SINGH
|
2609007WL023859
|
JAGPAL SINGH
|
00415
|
SBIN0001637
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804447
|
|
JAGPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
97
|
PATIALA
|
PB-09-007-019-001/45
(CHUHARPUR KALAN)
|
2609007000NRG24050220240493795
|
05/02/2024
|
GURMIT SINGH
|
2609007WL023859
|
GURMIT SINGH
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804433
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
98
|
PATIALA
|
PB-09-010-057-001/439
(KARHALI)
|
2609010000NRG24050220240495012
|
05/02/2024
|
Lukhveer Singh
|
2609010WL023911
|
Lukhveer Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804444
|
|
LAKHVEER SINGH S\O JAGDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
99
|
PATIALA
|
PB-09-010-085-001/84
(RAM GARH)
|
2609010000NRG24050220240493663
|
05/02/2024
|
KARAMJIT KAUR
|
2609010WL023853
|
KARAMJIT KAUR
|
00415
|
SBIN0050198
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804439
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
PATIALA
|
PB-09-007-112-001/14
(WAZIDPUR)
|
2609007000NRG24050220240493803
|
05/02/2024
|
BUDH RAM
|
2609007WL023859
|
BUDH RAM
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804420
|
|
BUDH RAM S/O SLIG RAM.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
101
|
PATIALA
|
PB-09-007-027-001/50
(DHARAMKOT)
|
2609007000NRG24050220240495102
|
05/02/2024
|
KARNAIL KAUR
|
2609007WL023915
|
KARNAIL KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804407
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATIALA
|
PB-09-007-027-001/50
(DHARAMKOT)
|
2609007000NRG24050220240495103
|
05/02/2024
|
MEWA SINGH
|
2609007WL023915
|
MEWA SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804440
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATIALA
|
PB-09-007-111-001/20
(WALIPUR)
|
2609007000NRG24050220240493665
|
05/02/2024
|
RAJWINDER KAUR
|
2609007WL023854
|
RAJWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804403
|
|
MR NETTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATIALA
|
PB-09-007-111-001/26
(WALIPUR)
|
2609007000NRG24050220240493666
|
05/02/2024
|
PALO BEGAM
|
2609007WL023854
|
PALO BEGAM
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804408
|
|
PALO BAGEM
|
ICICI BANK LTD(508534)
|
|
105
|
PATIALA
|
PB-09-007-111-001/3
(WALIPUR)
|
2609007000NRG24050220240493667
|
05/02/2024
|
KARAMJIT KAUR
|
2609007WL023854
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804418
|
|
MRS KARAMJIT KAUR WO GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-007-111-001/32
(WALIPUR)
|
2609007000NRG24050220240493668
|
05/02/2024
|
MOHINDER SINGH
|
2609007WL023854
|
MOHINDER SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804431
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
PATIALA
|
PB-09-007-111-001/33
(WALIPUR)
|
2609007000NRG24050220240493669
|
05/02/2024
|
PARKASH KAUR
|
2609007WL023854
|
PARKASH KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804419
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-007-111-001/36
(WALIPUR)
|
2609007000NRG24050220240493670
|
05/02/2024
|
PRAMJIT BEGAM
|
2609007WL023854
|
PRAMJIT BEGAM
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804449
|
|
MRS PARAMJIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-007-111-001/42
(WALIPUR)
|
2609007000NRG24050220240493671
|
05/02/2024
|
RAM SINGH
|
2609007WL023854
|
RAM SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804426
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-007-111-001/44
(WALIPUR)
|
2609007000NRG24050220240493672
|
05/02/2024
|
BOHLI BEGAM
|
2609007WL023854
|
BOHLI BEGAM
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804409
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIALA
|
PB-09-007-111-001/53
(WALIPUR)
|
2609007000NRG24050220240493673
|
05/02/2024
|
KETEJA BGUM
|
2609007WL023854
|
KETEJA BGUM
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804410
|
|
MR KETEJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATIALA
|
PB-09-007-111-001/53
(WALIPUR)
|
2609007000NRG24050220240493674
|
05/02/2024
|
Mamta Rani
|
2609007WL023854
|
Mamta Rani
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804448
|
|
MAMTA RANI U G MOTHER PARAMJIT KAUR W O
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATIALA
|
PB-09-007-111-001/55
(WALIPUR)
|
2609007000NRG24050220240493675
|
05/02/2024
|
DARSHAN SINGH
|
2609007WL023854
|
DARSHAN SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804437
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-007-111-001/57
(WALIPUR)
|
2609007000NRG24050220240493676
|
05/02/2024
|
PARAMJIT KAUR
|
2609007WL023854
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804425
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-007-111-001/6
(WALIPUR)
|
2609007000NRG24050220240493677
|
05/02/2024
|
KAMLESH KAUR
|
2609007WL023854
|
KAMLESH KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804411
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATIALA
|
PB-09-007-111-001/70
(WALIPUR)
|
2609007000NRG24050220240493678
|
05/02/2024
|
LACHHMI DAVI
|
2609007WL023854
|
LACHHMI DAVI
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804441
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
117
|
PATIALA
|
PB-09-007-111-001/71
(WALIPUR)
|
2609007000NRG24050220240493679
|
05/02/2024
|
CHARANJIT KAUR
|
2609007WL023854
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804434
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATIALA
|
PB-09-007-111-001/9
(WALIPUR)
|
2609007000NRG24050220240493680
|
05/02/2024
|
DARSHNA DEVI
|
2609007WL023854
|
DARSHNA DEVI
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804404
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
119
|
PATIALA
|
PB-09-007-045-001/31
(JAHLAN)
|
2609007000NRG24050220240493794
|
05/02/2024
|
AVTAR SINGH
|
2609007WL023858
|
AVTAR SINGH
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804363
|
|
AVTAR SINGH & AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATIALA
|
PB-09-007-112-001/110
(WAZIDPUR)
|
2609007000NRG24050220240493801
|
05/02/2024
|
Jagtar singh
|
2609007WL023859
|
Jagtar singh
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804432
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-007-112-001/60
(WAZIDPUR)
|
2609007000NRG24050220240493804
|
05/02/2024
|
JARNIAL SINGH
|
2609007WL023859
|
JARNIAL SINGH
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804427
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
122
|
PATIALA
|
PB-09-010-010-001/124
(BATHOI KALAN)
|
2609010000NRG24050220240495052
|
05/02/2024
|
Karamjit Kaur
|
2609010WL023914
|
Karamjit Kaur
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804428
|
|
KARAMJIT KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216039
|
216039
|
|
|
|
|
|
|
|