|
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-09-010-014-001/130
(BHANRI)
|
2609010000NRG24120320240535496
|
12/03/2024
|
kulwant kaur
|
2609010WL025807
|
kulwant kaur
|
00048
|
BKID0006550
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024939
|
|
KULWANT KAUR W O GURVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-099-001/70
(SWAJPUR PURANA)
|
2609007000NRG24120320240535764
|
12/03/2024
|
HARMEET SINGH
|
2609007WL025809
|
HARMEET SINGH
|
00078
|
CNRB0001087
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153024890
|
|
HARMEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-013-001/133
(BHANRA)
|
2609010000NRG24120320240535407
|
12/03/2024
|
Harbans Kaur
|
2609010WL025803
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024941
|
|
HARBANS KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATIALA
|
PB-09-010-013-001/155
(BHANRA)
|
2609010000NRG24120320240535420
|
12/03/2024
|
Mukhtiar Kaur
|
2609010WL025803
|
Mukhtiar Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024895
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PATIALA
|
PB-09-010-013-001/176
(BHANRA)
|
2609010000NRG24120320240535424
|
12/03/2024
|
KULWINDER KAUR
|
2609010WL025803
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024942
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PATIALA
|
PB-09-010-014-001/71
(BHANRI)
|
2609010000NRG24120320240535493
|
12/03/2024
|
Labh Kaur
|
2609010WL025806
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024898
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATIALA
|
PB-09-010-014-001/77
(BHANRI)
|
2609010000NRG24120320240535494
|
12/03/2024
|
Ranjeet Kaur
|
2609010WL025806
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024940
|
|
RANJIT KAUR W O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATIALA
|
PB-09-010-014-001/91
(BHANRI)
|
2609010000NRG24120320240535503
|
12/03/2024
|
Baljinder Kaur
|
2609010WL025807
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024897
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATIALA
|
PB-09-010-099-001/29
(SWAJPUR PURANA)
|
2609007000NRG24120320240535740
|
12/03/2024
|
Bharpur Singh
|
2609007WL025809
|
Bharpur Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153024896
|
|
BHARPUR SINGH S/O NIKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
10
|
PATIALA
|
PB-09-010-099-001/95
(SWAJPUR PURANA)
|
2609007000NRG24120320240535798
|
12/03/2024
|
Narang Singh
|
2609007WL025809
|
Narang Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024900
|
|
NORANG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
11
|
PATIALA
|
PB-09-007-026-001/95
(DHAMO MAJRA)
|
2609007000NRG24120320240535484
|
12/03/2024
|
KIRAN KAUR
|
2609007WL025805
|
KIRAN KAUR
|
00349
|
PSIB0000470
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024834
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
PATIALA
|
PB-09-010-014-001/234
(BHANRI)
|
2609010000NRG24120320240535489
|
12/03/2024
|
RANI
|
2609010WL025806
|
RANI
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024971
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATIALA
|
PB-09-010-014-001/243
(BHANRI)
|
2609010000NRG24120320240535499
|
12/03/2024
|
RANI KAUR
|
2609010WL025807
|
RANI KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024972
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-010-014-001/258
(BHANRI)
|
2609010000NRG24120320240535491
|
12/03/2024
|
Kuldeep Kaur
|
2609010WL025806
|
Kuldeep Kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024968
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATIALA
|
PB-09-010-099-001/118
(SWAJPUR PURANA)
|
2609007000NRG24120320240535684
|
12/03/2024
|
TARA DEVI
|
2609007WL025809
|
TARA DEVI
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024820
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATIALA
|
PB-09-010-099-001/152
(SWAJPUR PURANA)
|
2609007000NRG24120320240535702
|
12/03/2024
|
MAMTA
|
2609007WL025809
|
MAMTA
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024970
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATIALA
|
PB-09-010-099-001/152
(SWAJPUR PURANA)
|
2609007000NRG24120320240535703
|
12/03/2024
|
MAMTA
|
2609007WL025809
|
MAMTA
|
00349
|
PSIB0000635
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153024969
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-010-099-001/157
(SWAJPUR PURANA)
|
2609007000NRG24120320240535708
|
12/03/2024
|
SIMRAN
|
2609007WL025809
|
SIMRAN
|
00349
|
PSIB0000635
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024973
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATIALA
|
PB-09-010-099-001/160
(SWAJPUR PURANA)
|
2609007000NRG24120320240535712
|
12/03/2024
|
HAPPY KAUR
|
2609007WL025809
|
HAPPY KAUR
|
00349
|
PSIB0000635
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024824
|
|
HAPPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATIALA
|
PB-09-010-099-001/165
(SWAJPUR PURANA)
|
2609007000NRG24120320240535718
|
12/03/2024
|
SANTOSH KAUR
|
2609007WL025809
|
SANTOSH KAUR
|
00349
|
PSIB0000635
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024825
|
|
SANTOSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATIALA
|
PB-09-010-099-001/48
(SWAJPUR PURANA)
|
2609007000NRG24120320240535751
|
12/03/2024
|
LAKHWINDER KAUR
|
2609007WL025809
|
LAKHWINDER KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024974
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATIALA
|
PB-09-010-099-001/66
(SWAJPUR PURANA)
|
2609007000NRG24120320240535761
|
12/03/2024
|
Tetu Rani
|
2609007WL025809
|
Tetu Rani
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024975
|
|
TEETU
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATIALA
|
PB-09-010-099-001/72
(SWAJPUR PURANA)
|
2609007000NRG24120320240535772
|
12/03/2024
|
JASVIR SINGH
|
2609007WL025809
|
JASVIR SINGH
|
00349
|
PSIB0000635
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024826
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATIALA
|
PB-09-010-099-001/73
(SWAJPUR PURANA)
|
2609007000NRG24120320240535780
|
12/03/2024
|
FATEH SINGH
|
2609007WL025809
|
FATEH SINGH
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024821
|
|
FATEH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-010-099-001/78
(SWAJPUR PURANA)
|
2609007000NRG24120320240535784
|
12/03/2024
|
Santosh
|
2609007WL025809
|
Santosh
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153024819
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-010-099-001/80
(SWAJPUR PURANA)
|
2609007000NRG24120320240535785
|
12/03/2024
|
JASWANT SINGH
|
2609007WL025809
|
JASWANT SINGH
|
00349
|
PSIB0000635
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024827
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
27
|
PATIALA
|
PB-09-007-026-001/15
(DHAMO MAJRA)
|
2609007000NRG24120320240535473
|
12/03/2024
|
LEELA WANTI
|
2609007WL025805
|
LEELA WANTI
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024835
|
|
MRS LEELAWANTI LEELAWANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATIALA
|
PB-09-007-026-001/17
(DHAMO MAJRA)
|
2609007000NRG24120320240535474
|
12/03/2024
|
SAWARAN KAUR
|
2609007WL025805
|
SAWARAN KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024966
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATIALA
|
PB-09-007-026-001/27
(DHAMO MAJRA)
|
2609007000NRG24120320240535476
|
12/03/2024
|
PARMESHWARI
|
2609007WL025805
|
PARMESHWARI
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024832
|
|
PARMESHRI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATIALA
|
PB-09-007-026-001/28
(DHAMO MAJRA)
|
2609007000NRG24120320240535477
|
12/03/2024
|
SUKHWINDER KAUR
|
2609007WL025805
|
SUKHWINDER KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024836
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATIALA
|
PB-09-007-026-001/29
(DHAMO MAJRA)
|
2609007000NRG24120320240535478
|
12/03/2024
|
JARNAIL KAUR
|
2609007WL025805
|
JARNAIL KAUR
|
00349
|
PSIB0000828
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024965
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATIALA
|
PB-09-007-026-001/35
(DHAMO MAJRA)
|
2609007000NRG24120320240535479
|
12/03/2024
|
SURINDER KAUR
|
2609007WL025805
|
SURINDER KAUR
|
00349
|
PSIB0000828
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153024964
|
|
SURINDER KAUR W/O KARNAIL SINGH
|
AXIS BANK(607153)
|
|
33
|
PATIALA
|
PB-09-007-026-001/44
(DHAMO MAJRA)
|
2609007000NRG24120320240535480
|
12/03/2024
|
BALWINDER KAUR
|
2609007WL025805
|
BALWINDER KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024967
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-007-026-001/51
(DHAMO MAJRA)
|
2609007000NRG24120320240535481
|
12/03/2024
|
KRISHANA DEVI
|
2609007WL025805
|
KRISHANA DEVI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024837
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATIALA
|
PB-09-007-026-001/83
(DHAMO MAJRA)
|
2609007000NRG24120320240535482
|
12/03/2024
|
SATYA DEVI
|
2609007WL025805
|
SATYA DEVI
|
00349
|
PSIB0000828
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024833
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
36
|
PATIALA
|
PB-09-007-048-001/121
(KAKRALA)
|
2609007000NRG24120320240535521
|
12/03/2024
|
Sonia rani
|
2609007WL025809
|
Sonia rani
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024887
|
|
Sonia Rani
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATIALA
|
PB-09-007-048-001/121
(KAKRALA)
|
2609007000NRG24120320240535522
|
12/03/2024
|
Sonia rani
|
2609007WL025809
|
Sonia rani
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024888
|
|
Sonia Rani
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATIALA
|
PB-09-007-048-001/141
(KAKRALA)
|
2609007000NRG24120320240535530
|
12/03/2024
|
Reeta devi
|
2609007WL025809
|
Reeta devi
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024885
|
|
REETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATIALA
|
PB-09-007-048-001/141
(KAKRALA)
|
2609007000NRG24120320240535531
|
12/03/2024
|
Reeta devi
|
2609007WL025809
|
Reeta devi
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024886
|
|
REETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATIALA
|
PB-09-007-048-001/55
(KAKRALA)
|
2609007000NRG24120320240535554
|
12/03/2024
|
BALDEV SINGH
|
2609007WL025809
|
BALDEV SINGH
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153024976
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATIALA
|
PB-09-007-048-001/92
(KAKRALA)
|
2609007000NRG24120320240535582
|
12/03/2024
|
HARPREET SINGH
|
2609007WL025809
|
HARPREET SINGH
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024958
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATIALA
|
PB-09-007-048-001/92
(KAKRALA)
|
2609007000NRG24120320240535583
|
12/03/2024
|
HARPREET SINGH
|
2609007WL025809
|
HARPREET SINGH
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024957
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATIALA
|
PB-09-007-048-001/93
(KAKRALA)
|
2609007000NRG24120320240535587
|
12/03/2024
|
GURMUKH SINGH
|
2609007WL025809
|
GURMUKH SINGH
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024959
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATIALA
|
PB-09-007-048-001/95
(KAKRALA)
|
2609007000NRG24120320240535588
|
12/03/2024
|
MAHINDER KAUR
|
2609007WL025809
|
MAHINDER KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024840
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATIALA
|
PB-09-007-048-001/95
(KAKRALA)
|
2609007000NRG24120320240535589
|
12/03/2024
|
MAHINDER KAUR
|
2609007WL025809
|
MAHINDER KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024841
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATIALA
|
PB-09-010-013-001/83
(BHANRA)
|
2609010000NRG24120320240535461
|
12/03/2024
|
Kesar singh
|
2609010WL025803
|
Kesar singh
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024883
|
|
KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATIALA
|
PB-09-010-082-001/1
(PASSIANA)
|
2609007000NRG24120320240535594
|
12/03/2024
|
Jarnail Kaur
|
2609007WL025809
|
Jarnail Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024847
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATIALA
|
PB-09-010-082-001/108
(PASSIANA)
|
2609007000NRG24120320240535598
|
12/03/2024
|
Roshani Devi
|
2609007WL025809
|
Roshani Devi
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153024842
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
PATIALA
|
PB-09-010-082-001/109
(PASSIANA)
|
2609007000NRG24120320240535599
|
12/03/2024
|
Rajwinder Kaur
|
2609007WL025809
|
Rajwinder Kaur
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153024857
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATIALA
|
PB-09-010-082-001/110
(PASSIANA)
|
2609007000NRG24120320240535603
|
12/03/2024
|
Rashma
|
2609007WL025809
|
Rashma
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024852
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATIALA
|
PB-09-010-082-001/111
(PASSIANA)
|
2609007000NRG24120320240535604
|
12/03/2024
|
Sinder Kaur
|
2609007WL025809
|
Sinder Kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153024853
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATIALA
|
PB-09-010-082-001/119
(PASSIANA)
|
2609007000NRG24120320240535605
|
12/03/2024
|
Rani
|
2609007WL025809
|
Rani
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024862
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATIALA
|
PB-09-010-082-001/144
(PASSIANA)
|
2609007000NRG24120320240535613
|
12/03/2024
|
Rani
|
2609007WL025809
|
Rani
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153024868
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PATIALA
|
PB-09-010-082-001/147
(PASSIANA)
|
2609007000NRG24120320240535614
|
12/03/2024
|
Harpreet Kaur
|
2609007WL025809
|
Harpreet Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024873
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATIALA
|
PB-09-010-082-001/149
(PASSIANA)
|
2609007000NRG24120320240535617
|
12/03/2024
|
Nand Kaur
|
2609007WL025809
|
Nand Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024859
|
|
NAND KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PATIALA
|
PB-09-010-082-001/154
(PASSIANA)
|
2609007000NRG24120320240535618
|
12/03/2024
|
sewak ram
|
2609007WL025809
|
sewak ram
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024882
|
|
SEWAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATIALA
|
PB-09-010-082-001/168
(PASSIANA)
|
2609007000NRG24120320240535623
|
12/03/2024
|
Raj Kaur
|
2609007WL025809
|
Raj Kaur
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024877
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-082-001/17
(PASSIANA)
|
2609007000NRG24120320240535624
|
12/03/2024
|
Darshan Kaur
|
2609007WL025809
|
Darshan Kaur
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153024846
|
|
DARSHANI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATIALA
|
PB-09-010-082-001/2
(PASSIANA)
|
2609007000NRG24120320240535627
|
12/03/2024
|
Jaswinder Kaur
|
2609007WL025809
|
Jaswinder Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024845
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATIALA
|
PB-09-010-082-001/20
(PASSIANA)
|
2609007000NRG24120320240535628
|
12/03/2024
|
Bhinder Kaur
|
2609007WL025809
|
Bhinder Kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153024962
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PATIALA
|
PB-09-010-082-001/208
(PASSIANA)
|
2609007000NRG24120320240535631
|
12/03/2024
|
Beant kaur
|
2609007WL025809
|
Beant kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024878
|
|
BEANT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-082-001/238
(PASSIANA)
|
2609007000NRG24120320240535635
|
12/03/2024
|
Usha rani
|
2609007WL025809
|
Usha rani
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153024955
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATIALA
|
PB-09-010-082-001/269
(PASSIANA)
|
2609007000NRG24120320240535640
|
12/03/2024
|
KARNAILO
|
2609007WL025809
|
KARNAILO
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024872
|
|
KARANIL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
PATIALA
|
PB-09-010-082-001/270
(PASSIANA)
|
2609007000NRG24120320240535641
|
12/03/2024
|
Angrej Kaur
|
2609007WL025809
|
Angrej Kaur
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153024874
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATIALA
|
PB-09-010-082-001/33
(PASSIANA)
|
2609007000NRG24120320240535642
|
12/03/2024
|
Sohan Singh
|
2609007WL025809
|
Sohan Singh
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024858
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATIALA
|
PB-09-010-082-001/35
(PASSIANA)
|
2609007000NRG24120320240535645
|
12/03/2024
|
Jaswant Kaur
|
2609007WL025809
|
Jaswant Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024848
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PATIALA
|
PB-09-010-082-001/36
(PASSIANA)
|
2609007000NRG24120320240535646
|
12/03/2024
|
Rani
|
2609007WL025809
|
Rani
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024963
|
|
RANI W/O BALBIR SING
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATIALA
|
PB-09-010-082-001/39
(PASSIANA)
|
2609007000NRG24120320240535649
|
12/03/2024
|
Manjeet Kaur
|
2609007WL025809
|
Manjeet Kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153024849
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PATIALA
|
PB-09-010-082-001/4
(PASSIANA)
|
2609007000NRG24120320240535650
|
12/03/2024
|
Sukhwinder Kaur
|
2609007WL025809
|
Sukhwinder Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024876
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PATIALA
|
PB-09-010-082-001/41
(PASSIANA)
|
2609007000NRG24120320240535652
|
12/03/2024
|
Vidya Devi
|
2609007WL025809
|
Vidya Devi
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024843
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
PATIALA
|
PB-09-010-082-001/45
(PASSIANA)
|
2609007000NRG24120320240535653
|
12/03/2024
|
Karamjeet kaur
|
2609007WL025809
|
Karamjeet kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024844
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
PATIALA
|
PB-09-010-082-001/49
(PASSIANA)
|
2609007000NRG24120320240535656
|
12/03/2024
|
Amar kaur
|
2609007WL025809
|
Amar kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024851
|
|
AMRO URF AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATIALA
|
PB-09-010-082-001/51
(PASSIANA)
|
2609007000NRG24120320240535657
|
12/03/2024
|
Som nath
|
2609007WL025809
|
Som nath
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024961
|
|
SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PATIALA
|
PB-09-010-082-001/53
(PASSIANA)
|
2609007000NRG24120320240535660
|
12/03/2024
|
Sarabjeet Kaur
|
2609007WL025809
|
Sarabjeet Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024850
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
PATIALA
|
PB-09-010-082-001/56
(PASSIANA)
|
2609007000NRG24120320240535661
|
12/03/2024
|
Melo Devi
|
2609007WL025809
|
Melo Devi
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024854
|
|
MELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PATIALA
|
PB-09-010-082-001/72
(PASSIANA)
|
2609007000NRG24120320240535664
|
12/03/2024
|
Gurnam Kaur
|
2609007WL025809
|
Gurnam Kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153024855
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PATIALA
|
PB-09-010-082-001/84
(PASSIANA)
|
2609007000NRG24120320240535666
|
12/03/2024
|
Bholi
|
2609007WL025809
|
Bholi
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024881
|
|
BHOLI W/O RAJ
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PATIALA
|
PB-09-010-082-001/98
(PASSIANA)
|
2609007000NRG24120320240535669
|
12/03/2024
|
Jassi
|
2609007WL025809
|
Jassi
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024867
|
|
MRS JASSI JASSI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATIALA
|
PB-09-010-099-001/101
(SWAJPUR PURANA)
|
2609007000NRG24120320240535670
|
12/03/2024
|
RANI
|
2609007WL025809
|
RANI
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024884
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PATIALA
|
PB-09-010-099-001/103
(SWAJPUR PURANA)
|
2609007000NRG24120320240535674
|
12/03/2024
|
RANI KAUR
|
2609007WL025809
|
RANI KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024960
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PATIALA
|
PB-09-010-099-001/11
(SWAJPUR PURANA)
|
2609007000NRG24120320240535675
|
12/03/2024
|
KAKI
|
2609007WL025809
|
KAKI
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024871
|
|
KAKI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PATIALA
|
PB-09-010-099-001/120
(SWAJPUR PURANA)
|
2609007000NRG24120320240535685
|
12/03/2024
|
TEJ KAUR
|
2609007WL025809
|
TEJ KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024839
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PATIALA
|
PB-09-010-099-001/127
(SWAJPUR PURANA)
|
2609007000NRG24120320240535689
|
12/03/2024
|
PREMO DEVI
|
2609007WL025809
|
PREMO DEVI
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024875
|
|
PREMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PATIALA
|
PB-09-010-099-001/148
(SWAJPUR PURANA)
|
2609007000NRG24120320240535693
|
12/03/2024
|
PARAMJIT KAUR
|
2609007WL025809
|
PARAMJIT KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024869
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PATIALA
|
PB-09-010-099-001/149
(SWAJPUR PURANA)
|
2609007000NRG24120320240535694
|
12/03/2024
|
JYOTI
|
2609007WL025809
|
JYOTI
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024822
|
|
JOTI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PATIALA
|
PB-09-010-099-001/149
(SWAJPUR PURANA)
|
2609007000NRG24120320240535695
|
12/03/2024
|
JYOTI
|
2609007WL025809
|
JYOTI
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153024823
|
|
JOTI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PATIALA
|
PB-09-010-099-001/150
(SWAJPUR PURANA)
|
2609007000NRG24120320240535698
|
12/03/2024
|
JASPAL KAUR
|
2609007WL025809
|
JASPAL KAUR
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024865
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PATIALA
|
PB-09-010-099-001/150
(SWAJPUR PURANA)
|
2609007000NRG24120320240535699
|
12/03/2024
|
JASPAL KAUR
|
2609007WL025809
|
JASPAL KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024866
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PATIALA
|
PB-09-010-099-001/153
(SWAJPUR PURANA)
|
2609007000NRG24120320240535704
|
12/03/2024
|
POONAM RANI
|
2609007WL025809
|
POONAM RANI
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024864
|
|
POONAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PATIALA
|
PB-09-010-099-001/158
(SWAJPUR PURANA)
|
2609007000NRG24120320240535709
|
12/03/2024
|
JASPREET KAUR
|
2609007WL025809
|
JASPREET KAUR
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024860
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
PATIALA
|
PB-09-010-099-001/172
(SWAJPUR PURANA)
|
2609007000NRG24120320240535726
|
12/03/2024
|
MEENA RANI
|
2609007WL025809
|
MEENA RANI
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024880
|
|
Meena Rani
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PATIALA
|
PB-09-010-099-001/26
(SWAJPUR PURANA)
|
2609007000NRG24120320240535736
|
12/03/2024
|
KRISHNA DEVI
|
2609007WL025809
|
KRISHNA DEVI
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153024956
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PATIALA
|
PB-09-010-099-001/4
(SWAJPUR PURANA)
|
2609007000NRG24120320240535743
|
12/03/2024
|
Gurmel Singh
|
2609007WL025809
|
Gurmel Singh
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153024879
|
|
GURMEL SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATIALA
|
PB-09-010-099-001/4
(SWAJPUR PURANA)
|
2609007000NRG24120320240535744
|
12/03/2024
|
Kamla Kaur
|
2609007WL025809
|
Kamla Kaur
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024856
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PATIALA
|
PB-09-010-099-001/64
(SWAJPUR PURANA)
|
2609007000NRG24120320240535757
|
12/03/2024
|
Paro
|
2609007WL025809
|
Paro
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024818
|
|
PARO
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PATIALA
|
PB-09-010-099-001/70
(SWAJPUR PURANA)
|
2609007000NRG24120320240535762
|
12/03/2024
|
Mahinder Kaur
|
2609007WL025809
|
Mahinder Kaur
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153024861
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATIALA
|
PB-09-010-099-001/71
(SWAJPUR PURANA)
|
2609007000NRG24120320240535771
|
12/03/2024
|
Sheela
|
2609007WL025809
|
Sheela
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024870
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PATIALA
|
PB-09-010-099-001/77
(SWAJPUR PURANA)
|
2609007000NRG24120320240535781
|
12/03/2024
|
Bablu
|
2609007WL025809
|
Bablu
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153024863
|
|
BABLU
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PATIALA
|
PB-09-010-099-001/93
(SWAJPUR PURANA)
|
2609007000NRG24120320240535792
|
12/03/2024
|
Manjit Kaur
|
2609007WL025809
|
Manjit Kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153024838
|
|
MANJIT KAUR S/O SUKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90597
|
90597
|
|
|
|
|
|
|
|
|
100
|
PATIALA
|
PB-09-010-014-001/156
(BHANRI)
|
2609010000NRG24120320240535497
|
12/03/2024
|
Charanjit Kaur
|
2609010WL025807
|
Charanjit Kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024954
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATIALA
|
PB-09-010-014-001/94
(BHANRI)
|
2609010000NRG24120320240535504
|
12/03/2024
|
SINDERPAL KAUR
|
2609010WL025807
|
SINDERPAL KAUR
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024889
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
102
|
PATIALA
|
PB-09-010-013-001/18
(BHANRA)
|
2609010000NRG24120320240535425
|
12/03/2024
|
Charanjeet Singh
|
2609010WL025803
|
Charanjeet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024892
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATIALA
|
PB-09-010-013-001/207
(BHANRA)
|
2609010000NRG24120320240535434
|
12/03/2024
|
Santhos Kaur
|
2609010WL025803
|
Santhos Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024944
|
|
SANTOSH KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
PATIALA
|
PB-09-010-013-001/265
(BHANRA)
|
2609010000NRG24120320240535442
|
12/03/2024
|
MAHINDER KAUR
|
2609010WL025803
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024945
|
|
MAHINDER KAUR W O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATIALA
|
PB-09-010-013-001/53
(BHANRA)
|
2609010000NRG24120320240535451
|
12/03/2024
|
Chinder Kaur
|
2609010WL025803
|
Chinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024894
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
PATIALA
|
PB-09-010-013-001/55
(BHANRA)
|
2609010000NRG24120320240535452
|
12/03/2024
|
Paramjeet Kaur
|
2609010WL025803
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024893
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
PATIALA
|
PB-09-010-014-001/103
(BHANRI)
|
2609010000NRG24120320240535485
|
12/03/2024
|
Karamjot Kaur
|
2609010WL025806
|
Karamjot Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024899
|
|
KARAMJIT KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATIALA
|
PB-09-010-014-001/244
(BHANRI)
|
2609010000NRG24120320240535500
|
12/03/2024
|
KULDEEP KAUR
|
2609010WL025807
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024943
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
109
|
PATIALA
|
PB-09-010-099-001/111
(SWAJPUR PURANA)
|
2609007000NRG24120320240535679
|
12/03/2024
|
JARNAIL SINGH
|
2609007WL025809
|
JARNAIL SINGH
|
00354
|
PUNB0064010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024828
|
|
JARNAIL SINGH SO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATIALA
|
PB-09-010-099-001/111
(SWAJPUR PURANA)
|
2609007000NRG24120320240535680
|
12/03/2024
|
SINDER KAUR
|
2609007WL025809
|
SINDER KAUR
|
00354
|
PUNB0064010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024829
|
|
SINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATIALA
|
PB-09-010-099-001/111
(SWAJPUR PURANA)
|
2609007000NRG24120320240535678
|
12/03/2024
|
SINDER KAUR
|
2609007WL025809
|
SINDER KAUR
|
00354
|
PUNB0064010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024830
|
|
SINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
112
|
PATIALA
|
PB-09-010-014-001/277
(BHANRI)
|
2609010000NRG24120320240535501
|
12/03/2024
|
JYOTI
|
2609010WL025807
|
JYOTI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024831
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
113
|
PATIALA
|
PB-09-010-013-001/264
(BHANRA)
|
2609010000NRG24120320240535441
|
12/03/2024
|
HARWINDER SINGH
|
2609010WL025803
|
HARWINDER SINGH
|
00354
|
PUNB0148200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024891
|
|
HARWINDER SINGH SO BABU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
114
|
PATIALA
|
PB-09-007-026-001/90
(DHAMO MAJRA)
|
2609007000NRG24120320240535483
|
12/03/2024
|
KAMALJEET KAUR
|
2609007WL025805
|
KAMALJEET KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024905
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
115
|
PATIALA
|
PB-09-007-048-001/3
(KAKRALA)
|
2609007000NRG24120320240535537
|
12/03/2024
|
BHAN SINGH
|
2609007WL025809
|
BHAN SINGH
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024922
|
|
BHAN SINGH & D.S.S.O.PLA94553
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PATIALA
|
PB-09-007-048-001/3
(KAKRALA)
|
2609007000NRG24120320240535538
|
12/03/2024
|
BHAN SINGH
|
2609007WL025809
|
BHAN SINGH
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153024923
|
|
BHAN SINGH & D.S.S.O.PLA94553
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PATIALA
|
PB-09-007-048-001/33
(KAKRALA)
|
2609007000NRG24120320240535540
|
12/03/2024
|
CHHINDER KAUR
|
2609007WL025809
|
CHHINDER KAUR
|
00415
|
SBIN0050212
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024951
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATIALA
|
PB-09-007-048-001/33
(KAKRALA)
|
2609007000NRG24120320240535541
|
12/03/2024
|
CHHINDER KAUR
|
2609007WL025809
|
CHHINDER KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024950
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATIALA
|
PB-09-007-048-001/39
(KAKRALA)
|
2609007000NRG24120320240535542
|
12/03/2024
|
AMRIK SINGH
|
2609007WL025809
|
AMRIK SINGH
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153024920
|
|
MR AMRIK SINGH SO BHAN SING
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATIALA
|
PB-09-007-048-001/39
(KAKRALA)
|
2609007000NRG24120320240535543
|
12/03/2024
|
AMRIK SINGH
|
2609007WL025809
|
AMRIK SINGH
|
00415
|
SBIN0050212
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153024921
|
|
MR AMRIK SINGH SO BHAN SING
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-010-014-001/181
(BHANRI)
|
2609010000NRG24120320240535487
|
12/03/2024
|
Chhota Singh
|
2609010WL025806
|
Chhota Singh
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024916
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
122
|
PATIALA
|
PB-09-007-048-001/50
(KAKRALA)
|
2609007000NRG24120320240535547
|
12/03/2024
|
USHA RANI
|
2609007WL025809
|
USHA RANI
|
00415
|
SBIN0050223
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024924
|
|
USHA RANI W/O JASMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PATIALA
|
PB-09-007-048-001/50
(KAKRALA)
|
2609007000NRG24120320240535548
|
12/03/2024
|
USHA RANI
|
2609007WL025809
|
USHA RANI
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024925
|
|
USHA RANI W/O JASMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PATIALA
|
PB-09-007-048-001/54
(KAKRALA)
|
2609007000NRG24120320240535549
|
12/03/2024
|
JASWANT KAUR
|
2609007WL025809
|
JASWANT KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024926
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-007-048-001/54
(KAKRALA)
|
2609007000NRG24120320240535550
|
12/03/2024
|
JASWANT KAUR
|
2609007WL025809
|
JASWANT KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024927
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATIALA
|
PB-09-007-048-001/60
(KAKRALA)
|
2609007000NRG24120320240535555
|
12/03/2024
|
GURMEL SINGH
|
2609007WL025809
|
GURMEL SINGH
|
00415
|
SBIN0050223
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153024928
|
|
GURMAIL SINGH S/O SHADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATIALA
|
PB-09-007-048-001/60
(KAKRALA)
|
2609007000NRG24120320240535556
|
12/03/2024
|
GURMEL SINGH
|
2609007WL025809
|
GURMEL SINGH
|
00415
|
SBIN0050223
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024929
|
|
GURMAIL SINGH S/O SHADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATIALA
|
PB-09-010-082-001/132
(PASSIANA)
|
2609007000NRG24120320240535608
|
12/03/2024
|
Saroop Ram
|
2609007WL025809
|
Saroop Ram
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024917
|
|
SARUP RAM
|
ICICI BANK LTD(508534)
|
|
129
|
PATIALA
|
PB-09-010-082-001/133
(PASSIANA)
|
2609007000NRG24120320240535609
|
12/03/2024
|
Raj Kumar
|
2609007WL025809
|
Raj Kumar
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024914
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-010-082-001/235
(PASSIANA)
|
2609007000NRG24120320240535632
|
12/03/2024
|
Gurvinder Singh UG Sukhwinder singh
|
2609007WL025809
|
Gurvinder Singh UG Sukhwinder singh
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024933
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PATIALA
|
PB-09-010-099-001/121
(SWAJPUR PURANA)
|
2609007000NRG24120320240535688
|
12/03/2024
|
SATNAM SINGH
|
2609007WL025809
|
SATNAM SINGH
|
00415
|
SBIN0050223
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153024919
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-010-099-001/93
(SWAJPUR PURANA)
|
2609007000NRG24120320240535793
|
12/03/2024
|
PARVEEN KAUR
|
2609007WL025809
|
PARVEEN KAUR
|
00415
|
SBIN0050223
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153024918
|
|
MISS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
133
|
PATIALA
|
PB-09-010-014-001/132
(BHANRI)
|
2609010000NRG24120320240535486
|
12/03/2024
|
Jasbir Kaur
|
2609010WL025806
|
Jasbir Kaur
|
00415
|
SBIN0050677
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024915
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
PATIALA
|
PB-09-010-014-001/28
(BHANRI)
|
2609010000NRG24120320240535502
|
12/03/2024
|
Nirmal kaur
|
2609010WL025807
|
Nirmal kaur
|
00415
|
SBIN0050677
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024952
|
|
NIRMAL DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
135
|
PATIALA
|
PB-09-007-048-001/102
(KAKRALA)
|
2609007000NRG24120320240535515
|
12/03/2024
|
SHANTI DEVI
|
2609007WL025809
|
SHANTI DEVI
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024908
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-007-048-001/102
(KAKRALA)
|
2609007000NRG24120320240535516
|
12/03/2024
|
SHANTI DEVI
|
2609007WL025809
|
SHANTI DEVI
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024909
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATIALA
|
PB-09-007-048-001/19
(KAKRALA)
|
2609007000NRG24120320240535536
|
12/03/2024
|
BALVIR SINGH
|
2609007WL025809
|
BALVIR SINGH
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024937
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
PATIALA
|
PB-09-007-048-001/69
(KAKRALA)
|
2609007000NRG24120320240535562
|
12/03/2024
|
MUKHTIAR KAUR
|
2609007WL025809
|
MUKHTIAR KAUR
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153024949
|
|
MUKHTIAR KAUR W/O KARNAIL SING
|
PUNJAB & SIND BANK(607087)
|
|
139
|
PATIALA
|
PB-09-007-048-001/78
(KAKRALA)
|
2609007000NRG24120320240535563
|
12/03/2024
|
Karamjit singh
|
2609007WL025809
|
Karamjit singh
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024948
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATIALA
|
PB-09-007-048-001/78
(KAKRALA)
|
2609007000NRG24120320240535564
|
12/03/2024
|
Karamjit singh
|
2609007WL025809
|
Karamjit singh
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024947
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATIALA
|
PB-09-007-048-001/87
(KAKRALA)
|
2609007000NRG24120320240535573
|
12/03/2024
|
BALVIR SINGH
|
2609007WL025809
|
BALVIR SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024935
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATIALA
|
PB-09-007-048-001/87
(KAKRALA)
|
2609007000NRG24120320240535574
|
12/03/2024
|
BALVIR SINGH
|
2609007WL025809
|
BALVIR SINGH
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024936
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATIALA
|
PB-09-007-048-001/91
(KAKRALA)
|
2609007000NRG24120320240535580
|
12/03/2024
|
Raj kumari
|
2609007WL025809
|
Raj kumari
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024912
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATIALA
|
PB-09-007-048-001/91
(KAKRALA)
|
2609007000NRG24120320240535581
|
12/03/2024
|
Raj kumari
|
2609007WL025809
|
Raj kumari
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024913
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
145
|
PATIALA
|
PB-09-007-048-001/142
(KAKRALA)
|
2609007000NRG24120320240535532
|
12/03/2024
|
Harpreet kaur
|
2609007WL025809
|
Harpreet kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024911
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-010-013-001/17
(BHANRA)
|
2609010000NRG24120320240535421
|
12/03/2024
|
Surjit Kaur
|
2609010WL025803
|
Surjit Kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024930
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
PATIALA
|
PB-09-010-013-001/52
(BHANRA)
|
2609010000NRG24120320240535450
|
12/03/2024
|
Ranjeet Kaur
|
2609010WL025803
|
Ranjeet Kaur
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024934
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATIALA
|
PB-09-010-013-001/98
(BHANRA)
|
2609010000NRG24120320240535464
|
12/03/2024
|
JAGTAR SINGH
|
2609010WL025803
|
JAGTAR SINGH
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153024931
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATIALA
|
PB-09-010-014-001/169
(BHANRI)
|
2609010000NRG24120320240535498
|
12/03/2024
|
GURJINDER KAUR
|
2609010WL025807
|
GURJINDER KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153024953
|
|
MRS GURJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATIALA
|
PB-09-010-014-001/229
(BHANRI)
|
2609010000NRG24120320240535488
|
12/03/2024
|
JASPAL KAUR
|
2609010WL025806
|
JASPAL KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024946
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-010-014-001/239
(BHANRI)
|
2609010000NRG24120320240535490
|
12/03/2024
|
PAL KAUR
|
2609010WL025806
|
PAL KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024910
|
|
MR PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-010-014-001/264
(BHANRI)
|
2609010000NRG24120320240535492
|
12/03/2024
|
KARNAIL KAUR
|
2609010WL025806
|
KARNAIL KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024938
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
PATIALA
|
PB-09-010-099-001/166
(SWAJPUR PURANA)
|
2609007000NRG24120320240535719
|
12/03/2024
|
Sukhjeet kaur
|
2609007WL025809
|
Sukhjeet kaur
|
00415
|
SBIN0051411
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153024904
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
154
|
PATIALA
|
PB-09-007-026-001/24
(DHAMO MAJRA)
|
2609007000NRG24120320240535475
|
12/03/2024
|
KAKA MASHE
|
2609007WL025805
|
KAKA MASHE
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024932
|
|
MR KAKA S O NIAMAT MASEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
155
|
PATIALA
|
PB-09-010-014-001/116
(BHANRI)
|
2609010000NRG24120320240535495
|
12/03/2024
|
SHYAM LAL
|
2609010WL025807
|
SHYAM LAL
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024903
|
|
SHYAM LAL S/O JATTI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
156
|
PATIALA
|
PB-09-010-099-001/73
(SWAJPUR PURANA)
|
2609007000NRG24120320240535779
|
12/03/2024
|
Rani Kaur
|
2609007WL025809
|
Rani Kaur
|
00462
|
UCBA0002324
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024902
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
157
|
PATIALA
|
PB-09-007-026-001/13
(DHAMO MAJRA)
|
2609007000NRG24120320240535472
|
12/03/2024
|
RAM BHAGAT
|
2609007WL025805
|
RAM BHAGAT
|
00468
|
UBIN0537926
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024906
|
|
RAM BHARAT SO JINKU RAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
PATIALA
|
PB-09-007-048-001/122
(KAKRALA)
|
2609007000NRG24120320240535523
|
12/03/2024
|
Jasvir kaur
|
2609007WL025809
|
Jasvir kaur
|
00468
|
UBIN0537926
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153024907
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
159
|
PATIALA
|
PB-09-010-099-001/70
(SWAJPUR PURANA)
|
2609007000NRG24120320240535763
|
12/03/2024
|
NEERU RANI
|
2609007WL025809
|
NEERU RANI
|
00692
|
UJVN0002281
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153024901
|
|
NEERU RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237855
|
237855
|
|
|
|
|
|
|
|