|
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-09-010-010-001/89
(BATHOI KALAN)
|
2609010000NRG24150620230103406
|
15/06/2023
|
Bala Devi
|
2609010WL004321
|
Bala Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282730
|
|
BALA DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
PATIALA
|
PB-09-010-039-001/104
(DUDHAR)
|
2609010000NRG24150620230104760
|
15/06/2023
|
Sarabjit Kaur
|
2609010WL004363
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282721
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATIALA
|
PB-09-010-039-001/125
(DUDHAR)
|
2609010000NRG24150620230104765
|
15/06/2023
|
Ninder Kaur
|
2609010WL004363
|
Ninder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282731
|
|
NINDER KAUR W O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATIALA
|
PB-09-010-039-001/132
(DUDHAR)
|
2609010000NRG24150620230104766
|
15/06/2023
|
Gurmeet Kaur
|
2609010WL004363
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282719
|
|
GURMEET KAUR W O JAGAN NATH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATIALA
|
PB-09-010-039-001/141
(DUDHAR)
|
2609010000NRG24150620230104767
|
15/06/2023
|
Raj Rani
|
2609010WL004363
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282720
|
|
RAJ RANI W O ASHOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATIALA
|
PB-09-010-039-001/151
(DUDHAR)
|
2609010000NRG24150620230104770
|
15/06/2023
|
GURDIAL KAUR
|
2609010WL004363
|
GURDIAL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282729
|
|
GURDIAL KAUR DSSO PLA 9050
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATIALA
|
PB-09-010-039-001/25
(DUDHAR)
|
2609010000NRG24150620230104785
|
15/06/2023
|
Rani Kaur
|
2609010WL004363
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282686
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATIALA
|
PB-09-010-039-001/34
(DUDHAR)
|
2609010000NRG24150620230104788
|
15/06/2023
|
Jasweer kaur
|
2609010WL004363
|
Jasweer kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282688
|
|
JASVIR KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATIALA
|
PB-09-010-039-001/45
(DUDHAR)
|
2609010000NRG24150620230104789
|
15/06/2023
|
Rani
|
2609010WL004363
|
Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282725
|
|
RANI W O BANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATIALA
|
PB-09-010-039-001/47
(DUDHAR)
|
2609010000NRG24150620230104790
|
15/06/2023
|
Jeet singh
|
2609010WL004363
|
Jeet singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282736
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
PATIALA
|
PB-09-010-039-001/53
(DUDHAR)
|
2609010000NRG24150620230104793
|
15/06/2023
|
Bhajno kaur
|
2609010WL004363
|
Bhajno kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282728
|
|
BHAJAN KAUR W O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATIALA
|
PB-09-010-039-001/57
(DUDHAR)
|
2609010000NRG24150620230104795
|
15/06/2023
|
Kelo Kaur
|
2609010WL004363
|
Kelo Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282687
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PATIALA
|
PB-09-010-039-001/81
(DUDHAR)
|
2609010000NRG24150620230104800
|
15/06/2023
|
Soma Rani
|
2609010WL004363
|
Soma Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282727
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
14
|
PATIALA
|
PB-09-010-039-001/85
(DUDHAR)
|
2609010000NRG24150620230104801
|
15/06/2023
|
Labh Singh
|
2609010WL004363
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282724
|
|
LABH SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATIALA
|
PB-09-010-039-001/90
(DUDHAR)
|
2609010000NRG24150620230104803
|
15/06/2023
|
Jit Kaur
|
2609010WL004363
|
Jit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282718
|
|
JEET KAUR W O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATIALA
|
PB-09-010-039-001/93
(DUDHAR)
|
2609010000NRG24150620230104805
|
15/06/2023
|
Sukhwinder Kaur
|
2609010WL004363
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282722
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
17
|
PATIALA
|
PB-09-007-091-001/88
(RAUNI JHUGIA)
|
2609007000NRG24150620230104027
|
15/06/2023
|
SUNITA
|
2609007WL004343
|
SUNITA
|
00349
|
PSIB0000470
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282696
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
PATIALA
|
PB-09-010-039-001/115
(DUDHAR)
|
2609010000NRG24150620230104762
|
15/06/2023
|
Paramjit Kaur
|
2609010WL004363
|
Paramjit Kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282706
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATIALA
|
PB-09-010-039-001/123
(DUDHAR)
|
2609010000NRG24150620230104764
|
15/06/2023
|
Swaran Singh
|
2609010WL004363
|
Swaran Singh
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282754
|
|
SWARNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATIALA
|
PB-09-010-039-001/147
(DUDHAR)
|
2609010000NRG24150620230104768
|
15/06/2023
|
BALVIR SINGH
|
2609010WL004363
|
BALVIR SINGH
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282753
|
|
BALVIR SINGH SO LACHMAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATIALA
|
PB-09-010-039-001/149
(DUDHAR)
|
2609010000NRG24150620230104769
|
15/06/2023
|
JOGINDER KAUR
|
2609010WL004363
|
JOGINDER KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282698
|
|
JOGINDER KAUR W/O BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATIALA
|
PB-09-010-039-001/167
(DUDHAR)
|
2609010000NRG24150620230104771
|
15/06/2023
|
KAMLESH KAUR
|
2609010WL004363
|
KAMLESH KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282752
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATIALA
|
PB-09-010-039-001/178
(DUDHAR)
|
2609010000NRG24150620230104772
|
15/06/2023
|
JASWINDER KAUR
|
2609010WL004363
|
JASWINDER KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282700
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PATIALA
|
PB-09-010-039-001/187
(DUDHAR)
|
2609010000NRG24150620230104774
|
15/06/2023
|
BHAGWAN KAUR
|
2609010WL004363
|
BHAGWAN KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282582
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-010-039-001/196
(DUDHAR)
|
2609010000NRG24150620230104775
|
15/06/2023
|
GURBACHAN SINGH
|
2609010WL004363
|
GURBACHAN SINGH
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282755
|
|
GURBCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
PATIALA
|
PB-09-010-039-001/200
(DUDHAR)
|
2609010000NRG24150620230104777
|
15/06/2023
|
JASPAL KAUR
|
2609010WL004363
|
JASPAL KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282701
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATIALA
|
PB-09-010-039-001/203
(DUDHAR)
|
2609010000NRG24150620230104779
|
15/06/2023
|
MANJEET KAUR
|
2609010WL004363
|
MANJEET KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282583
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATIALA
|
PB-09-010-039-001/215
(DUDHAR)
|
2609010000NRG24150620230104780
|
15/06/2023
|
BHAJAN KAUR
|
2609010WL004363
|
BHAJAN KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282699
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATIALA
|
PB-09-010-039-001/219
(DUDHAR)
|
2609010000NRG24150620230104781
|
15/06/2023
|
LABHO
|
2609010WL004363
|
LABHO
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282705
|
|
LABHO
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATIALA
|
PB-09-010-039-001/23
(DUDHAR)
|
2609010000NRG24150620230104783
|
15/06/2023
|
HARJINDER KAUR
|
2609010WL004363
|
HARJINDER KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282708
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATIALA
|
PB-09-010-039-001/24
(DUDHAR)
|
2609010000NRG24150620230104784
|
15/06/2023
|
JASWINDER KAUR
|
2609010WL004363
|
JASWINDER KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282707
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATIALA
|
PB-09-010-039-001/32
(DUDHAR)
|
2609010000NRG24150620230104787
|
15/06/2023
|
PAL KAUR
|
2609010WL004363
|
PAL KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282704
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
PATIALA
|
PB-09-010-039-001/48
(DUDHAR)
|
2609010000NRG24150620230104791
|
15/06/2023
|
RAJ RANI
|
2609010WL004363
|
RAJ RANI
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282584
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-010-039-001/49
(DUDHAR)
|
2609010000NRG24150620230104792
|
15/06/2023
|
SUBHADRA KAUR
|
2609010WL004363
|
SUBHADRA KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282703
|
|
SUBHADRA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATIALA
|
PB-09-010-039-001/56
(DUDHAR)
|
2609010000NRG24150620230104794
|
15/06/2023
|
BALJIT KAUR
|
2609010WL004363
|
BALJIT KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282702
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATIALA
|
PB-09-010-039-001/65
(DUDHAR)
|
2609010000NRG24150620230104796
|
15/06/2023
|
Davinder Kaur
|
2609010WL004363
|
Davinder Kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282709
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATIALA
|
PB-09-010-039-001/79
(DUDHAR)
|
2609010000NRG24150620230104799
|
15/06/2023
|
Paramjit Kaur
|
2609010WL004363
|
Paramjit Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282697
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
38
|
PATIALA
|
PB-09-007-010-001/279
(BATHOI KALAN)
|
2609010000NRG24150620230103325
|
15/06/2023
|
VINDER DEVI
|
2609010WL004321
|
VINDER DEVI
|
00349
|
PSIB0021319
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662282685
|
|
VINDER DAVI WO KULCHHETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-010-001/229
(BATHOI KALAN)
|
2609010000NRG24150620230103366
|
15/06/2023
|
MAMTA RANI
|
2609010WL004321
|
MAMTA RANI
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282684
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
40
|
PATIALA
|
PB-09-010-039-001/110
(DUDHAR)
|
2609010000NRG24150620230104761
|
15/06/2023
|
Lakhvir Kaur
|
2609010WL004363
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282732
|
|
LAKHVEER KAUR WO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATIALA
|
PB-09-010-039-001/116
(DUDHAR)
|
2609010000NRG24150620230104763
|
15/06/2023
|
Sinder Kaur
|
2609010WL004363
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282726
|
|
SHINDER KAUR W/O SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATIALA
|
PB-09-010-039-001/72
(DUDHAR)
|
2609010000NRG24150620230104797
|
15/06/2023
|
Joginder Singh
|
2609010WL004363
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282723
|
|
JAGINDER SINGH AND SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATIALA
|
PB-09-010-039-001/87
(DUDHAR)
|
2609010000NRG24150620230104802
|
15/06/2023
|
Harjeet Kaur
|
2609010WL004363
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282689
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
44
|
PATIALA
|
PB-09-007-010-001/274
(BATHOI KALAN)
|
2609010000NRG24150620230103323
|
15/06/2023
|
RAJ KAUR
|
2609010WL004321
|
RAJ KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282601
|
|
RAJ KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-007-010-001/278
(BATHOI KALAN)
|
2609010000NRG24150620230103324
|
15/06/2023
|
RAMANDEEP KAUR
|
2609010WL004321
|
RAMANDEEP KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282674
|
|
RAMANDEEP KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-010-001/1
(BATHOI KALAN)
|
2609010000NRG24150620230103326
|
15/06/2023
|
Gurmeet kaur
|
2609010WL004321
|
Gurmeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282620
|
|
GURMEET KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-010-001/100
(BATHOI KALAN)
|
2609010000NRG24150620230103327
|
15/06/2023
|
Mitto Kaur
|
2609010WL004321
|
Mitto Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282638
|
|
MEETO KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PATIALA
|
PB-09-010-010-001/101
(BATHOI KALAN)
|
2609010000NRG24150620230103328
|
15/06/2023
|
Baljit Kaur
|
2609010WL004321
|
Baljit Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282629
|
|
BALJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-010-001/104
(BATHOI KALAN)
|
2609010000NRG24150620230103329
|
15/06/2023
|
Baljeet Kaur
|
2609010WL004321
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282614
|
|
BALJEET KAUR W/O BALWINDER SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-010-001/107
(BATHOI KALAN)
|
2609010000NRG24150620230103330
|
15/06/2023
|
BINDER KAUR
|
2609010WL004321
|
BINDER KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282678
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-010-010-001/116
(BATHOI KALAN)
|
2609010000NRG24150620230103331
|
15/06/2023
|
Labh Kaur
|
2609010WL004321
|
Labh Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282645
|
|
LABH KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-010-001/117
(BATHOI KALAN)
|
2609010000NRG24150620230103332
|
15/06/2023
|
Manjit Kaur
|
2609010WL004321
|
Manjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282649
|
|
MANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-010-001/123
(BATHOI KALAN)
|
2609010000NRG24150620230103333
|
15/06/2023
|
Harbans Kaur
|
2609010WL004321
|
Harbans Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282642
|
|
HARBANS KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-010-010-001/126
(BATHOI KALAN)
|
2609010000NRG24150620230103335
|
15/06/2023
|
Amarjit Kaur
|
2609010WL004321
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282653
|
|
AMARJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATIALA
|
PB-09-010-010-001/130
(BATHOI KALAN)
|
2609010000NRG24150620230103336
|
15/06/2023
|
Balvir Kaur
|
2609010WL004321
|
Balvir Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282652
|
|
BALVIR KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-010-010-001/133
(BATHOI KALAN)
|
2609010000NRG24150620230103337
|
15/06/2023
|
Malkeet Singh
|
2609010WL004321
|
Malkeet Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282749
|
|
MALKIAT SINGH S/O SH. INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-010-001/133
(BATHOI KALAN)
|
2609010000NRG24150620230103338
|
15/06/2023
|
Paramjit Kaur
|
2609010WL004321
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282648
|
|
PARMJIT KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-010-001/141
(BATHOI KALAN)
|
2609010000NRG24150620230103340
|
15/06/2023
|
Sarbjit Kaur
|
2609010WL004321
|
Sarbjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282654
|
|
SARABJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-010-001/147
(BATHOI KALAN)
|
2609010000NRG24150620230103341
|
15/06/2023
|
Gurmeet Kaur
|
2609010WL004321
|
Gurmeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282660
|
|
GURMIT KAUR W/O AJAIB SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
60
|
PATIALA
|
PB-09-010-010-001/15
(BATHOI KALAN)
|
2609010000NRG24150620230103342
|
15/06/2023
|
Banto Kaur
|
2609010WL004321
|
Banto Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282646
|
|
BANTO W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-010-010-001/153
(BATHOI KALAN)
|
2609010000NRG24150620230103343
|
15/06/2023
|
Charanjeet Kaur
|
2609010WL004321
|
Charanjeet Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282661
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-010-001/154
(BATHOI KALAN)
|
2609010000NRG24150620230103344
|
15/06/2023
|
Saroj
|
2609010WL004321
|
Saroj
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282658
|
|
SAROJ RAM
|
HDFC BANK LTD(607152)
|
|
63
|
PATIALA
|
PB-09-010-010-001/159
(BATHOI KALAN)
|
2609010000NRG24150620230103345
|
15/06/2023
|
Sonia
|
2609010WL004321
|
Sonia
|
00354
|
PUNB0064400
|
2121
|
2121
|
Rejected
|
20/06/2023
|
|
2662282592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PATIALA
|
PB-09-010-010-001/168
(BATHOI KALAN)
|
2609010000NRG24150620230103346
|
15/06/2023
|
Rajinder kaur
|
2609010WL004321
|
Rajinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282612
|
|
RAJINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-010-001/17
(BATHOI KALAN)
|
2609010000NRG24150620230103347
|
15/06/2023
|
Raj kaur
|
2609010WL004321
|
Raj kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662282659
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
PATIALA
|
PB-09-010-010-001/177
(BATHOI KALAN)
|
2609010000NRG24150620230103349
|
15/06/2023
|
Amandeep Kaur
|
2609010WL004321
|
Amandeep Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282738
|
|
AMANDEEP KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-010-010-001/18
(BATHOI KALAN)
|
2609010000NRG24150620230103350
|
15/06/2023
|
Gurmail Singh
|
2609010WL004321
|
Gurmail Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282618
|
|
GURMAIL SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-010-010-001/18
(BATHOI KALAN)
|
2609010000NRG24150620230103351
|
15/06/2023
|
Jaswant Kaur
|
2609010WL004321
|
Jaswant Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282622
|
|
JASWANT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-010-010-001/189
(BATHOI KALAN)
|
2609010000NRG24150620230103353
|
15/06/2023
|
Harmesh Singh
|
2609010WL004321
|
Harmesh Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282594
|
|
HARMESH SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-010-001/196
(BATHOI KALAN)
|
2609010000NRG24150620230103354
|
15/06/2023
|
Manisha Rani
|
2609010WL004321
|
Manisha Rani
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282668
|
|
MANISHA RANI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-010-010-001/197
(BATHOI KALAN)
|
2609010000NRG24150620230103355
|
15/06/2023
|
Raj kaur
|
2609010WL004321
|
Raj kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282677
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-010-001/2
(BATHOI KALAN)
|
2609010000NRG24150620230103356
|
15/06/2023
|
Sinder kaur
|
2609010WL004321
|
Sinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282609
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-010-001/20
(BATHOI KALAN)
|
2609010000NRG24150620230103357
|
15/06/2023
|
Charanjeet kaur
|
2609010WL004321
|
Charanjeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282650
|
|
CHARANJIT KAUR W/O KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-010-001/201
(BATHOI KALAN)
|
2609010000NRG24150620230103358
|
15/06/2023
|
Amarjit Kaur
|
2609010WL004321
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282603
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATIALA
|
PB-09-010-010-001/202
(BATHOI KALAN)
|
2609010000NRG24150620230103359
|
15/06/2023
|
PARVEEN KAUR
|
2609010WL004321
|
PARVEEN KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282680
|
|
MISS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATIALA
|
PB-09-010-010-001/212
(BATHOI KALAN)
|
2609010000NRG24150620230103360
|
15/06/2023
|
RAJ KAUR
|
2609010WL004321
|
RAJ KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282737
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-010-010-001/215
(BATHOI KALAN)
|
2609010000NRG24150620230103361
|
15/06/2023
|
KULWINDER KAUR
|
2609010WL004321
|
KULWINDER KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282744
|
|
KULWINDER KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATIALA
|
PB-09-010-010-001/217
(BATHOI KALAN)
|
2609010000NRG24150620230103363
|
15/06/2023
|
HARPREET KAUR
|
2609010WL004321
|
HARPREET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282671
|
|
HARPREET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATIALA
|
PB-09-010-010-001/219
(BATHOI KALAN)
|
2609010000NRG24150620230103364
|
15/06/2023
|
SUKHWINDER KAUR
|
2609010WL004321
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282666
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
PATIALA
|
PB-09-010-010-001/223
(BATHOI KALAN)
|
2609010000NRG24150620230103365
|
15/06/2023
|
SINDER KAUR
|
2609010WL004321
|
SINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282598
|
|
SINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-010-010-001/23
(BATHOI KALAN)
|
2609010000NRG24150620230103367
|
15/06/2023
|
Charanjeet Kaur
|
2609010WL004321
|
Charanjeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282628
|
|
CHARANJIT KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-010-010-001/234
(BATHOI KALAN)
|
2609010000NRG24150620230103368
|
15/06/2023
|
HARPREET KAUR
|
2609010WL004321
|
HARPREET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282673
|
|
HARPREET KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-010-001/243
(BATHOI KALAN)
|
2609010000NRG24150620230103369
|
15/06/2023
|
CHARANJEET KAUR
|
2609010WL004321
|
CHARANJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282665
|
|
CHARAHJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATIALA
|
PB-09-010-010-001/244
(BATHOI KALAN)
|
2609010000NRG24150620230103370
|
15/06/2023
|
SANDEEP KAUR
|
2609010WL004321
|
SANDEEP KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282670
|
|
SANDEEPKAUR WO SHIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-010-010-001/246
(BATHOI KALAN)
|
2609010000NRG24150620230103372
|
15/06/2023
|
HARPREET KAUR
|
2609010WL004321
|
HARPREET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282605
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PATIALA
|
PB-09-010-010-001/25
(BATHOI KALAN)
|
2609010000NRG24150620230103373
|
15/06/2023
|
Jarnail singh
|
2609010WL004321
|
Jarnail singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282640
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
PATIALA
|
PB-09-010-010-001/26
(BATHOI KALAN)
|
2609010000NRG24150620230103375
|
15/06/2023
|
BEANT KAUR
|
2609010WL004321
|
BEANT KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282669
|
|
BEANT KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATIALA
|
PB-09-010-010-001/26
(BATHOI KALAN)
|
2609010000NRG24150620230103374
|
15/06/2023
|
Jarnail kaur
|
2609010WL004321
|
Jarnail kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282611
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
PATIALA
|
PB-09-010-010-001/27
(BATHOI KALAN)
|
2609010000NRG24150620230103377
|
15/06/2023
|
Jaspal Kaur
|
2609010WL004321
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282632
|
|
JASPAL KAUR & SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATIALA
|
PB-09-010-010-001/27
(BATHOI KALAN)
|
2609010000NRG24150620230103376
|
15/06/2023
|
Sucha Singh
|
2609010WL004321
|
Sucha Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282631
|
|
Sucha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
PATIALA
|
PB-09-010-010-001/270
(BATHOI KALAN)
|
2609010000NRG24150620230103378
|
15/06/2023
|
JASPAL KAUR
|
2609010WL004321
|
JASPAL KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282667
|
|
JASPAL KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-010-010-001/28
(BATHOI KALAN)
|
2609010000NRG24150620230103379
|
15/06/2023
|
Labh Kaur
|
2609010WL004321
|
Labh Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282617
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PATIALA
|
PB-09-010-010-001/3
(BATHOI KALAN)
|
2609010000NRG24150620230103380
|
15/06/2023
|
Amar singh
|
2609010WL004321
|
Amar singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282623
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
PATIALA
|
PB-09-010-010-001/3
(BATHOI KALAN)
|
2609010000NRG24150620230103381
|
15/06/2023
|
GURPREET KAUR
|
2609010WL004321
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282606
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
PATIALA
|
PB-09-010-010-001/30
(BATHOI KALAN)
|
2609010000NRG24150620230103382
|
15/06/2023
|
Sinder kaur
|
2609010WL004321
|
Sinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282651
|
|
MAHINDER KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATIALA
|
PB-09-010-010-001/31
(BATHOI KALAN)
|
2609010000NRG24150620230103383
|
15/06/2023
|
Gurmail kaur
|
2609010WL004321
|
Gurmail kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282637
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
PATIALA
|
PB-09-010-010-001/33
(BATHOI KALAN)
|
2609010000NRG24150620230103384
|
15/06/2023
|
Amarjeet Kaur
|
2609010WL004321
|
Amarjeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282619
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATIALA
|
PB-09-010-010-001/38
(BATHOI KALAN)
|
2609010000NRG24150620230103385
|
15/06/2023
|
Harvinder kaur
|
2609010WL004321
|
Harvinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282613
|
|
HARVINDER KAUR W/O BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-010-010-001/40
(BATHOI KALAN)
|
2609010000NRG24150620230103386
|
15/06/2023
|
Sukhwinder kaur
|
2609010WL004321
|
Sukhwinder kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662282624
|
|
SUKHWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATIALA
|
PB-09-010-010-001/41
(BATHOI KALAN)
|
2609010000NRG24150620230103387
|
15/06/2023
|
Krishana kaur
|
2609010WL004321
|
Krishana kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282626
|
|
KRISHNA WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATIALA
|
PB-09-010-010-001/43
(BATHOI KALAN)
|
2609010000NRG24150620230103388
|
15/06/2023
|
Rammurti
|
2609010WL004321
|
Rammurti
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282610
|
|
MOORTI DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
PATIALA
|
PB-09-010-010-001/45
(BATHOI KALAN)
|
2609010000NRG24150620230103389
|
15/06/2023
|
Baljeet Kaur
|
2609010WL004321
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282621
|
|
BALJIT KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATIALA
|
PB-09-010-010-001/5
(BATHOI KALAN)
|
2609010000NRG24150620230103390
|
15/06/2023
|
Sukh
|
2609010WL004321
|
Sukh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282627
|
|
SUKHO W/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATIALA
|
PB-09-010-010-001/50
(BATHOI KALAN)
|
2609010000NRG24150620230103391
|
15/06/2023
|
Omi
|
2609010WL004321
|
Omi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282639
|
|
OMMI
|
ICICI BANK LTD(508534)
|
|
105
|
PATIALA
|
PB-09-010-010-001/54
(BATHOI KALAN)
|
2609010000NRG24150620230103392
|
15/06/2023
|
Paramjeet kaur
|
2609010WL004321
|
Paramjeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282630
|
|
PARAMJIT KAUR W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATIALA
|
PB-09-010-010-001/55
(BATHOI KALAN)
|
2609010000NRG24150620230103393
|
15/06/2023
|
Gurjeet kaur
|
2609010WL004321
|
Gurjeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282633
|
|
GURJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATIALA
|
PB-09-010-010-001/56
(BATHOI KALAN)
|
2609010000NRG24150620230103394
|
15/06/2023
|
Paramjeet kaur
|
2609010WL004321
|
Paramjeet kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282587
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
PATIALA
|
PB-09-010-010-001/59
(BATHOI KALAN)
|
2609010000NRG24150620230103395
|
15/06/2023
|
Dharam singh
|
2609010WL004321
|
Dharam singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282748
|
|
DHARAM SINGH S/O RALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATIALA
|
PB-09-010-010-001/59
(BATHOI KALAN)
|
2609010000NRG24150620230103396
|
15/06/2023
|
Shmlo
|
2609010WL004321
|
Shmlo
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282742
|
|
SHIMLO W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATIALA
|
PB-09-010-010-001/61
(BATHOI KALAN)
|
2609010000NRG24150620230103397
|
15/06/2023
|
Banti Kaur
|
2609010WL004321
|
Banti Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282634
|
|
BANTI W/O NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATIALA
|
PB-09-010-010-001/62
(BATHOI KALAN)
|
2609010000NRG24150620230103398
|
15/06/2023
|
Kesar kaur
|
2609010WL004321
|
Kesar kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662282615
|
|
KESAR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATIALA
|
PB-09-010-010-001/64
(BATHOI KALAN)
|
2609010000NRG24150620230103399
|
15/06/2023
|
Karam singh
|
2609010WL004321
|
Karam singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282740
|
|
KARMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PATIALA
|
PB-09-010-010-001/72
(BATHOI KALAN)
|
2609010000NRG24150620230103400
|
15/06/2023
|
Rani Kaur
|
2609010WL004321
|
Rani Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662282635
|
|
RANI W/O HARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATIALA
|
PB-09-010-010-001/8
(BATHOI KALAN)
|
2609010000NRG24150620230103401
|
15/06/2023
|
Gurmeet singh
|
2609010WL004321
|
Gurmeet singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282750
|
|
GURMEET SINGH SO SORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATIALA
|
PB-09-010-010-001/82
(BATHOI KALAN)
|
2609010000NRG24150620230103403
|
15/06/2023
|
Jasweer Kaur
|
2609010WL004321
|
Jasweer Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282636
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PATIALA
|
PB-09-010-010-001/85
(BATHOI KALAN)
|
2609010000NRG24150620230103404
|
15/06/2023
|
Malkeet kaur
|
2609010WL004321
|
Malkeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282616
|
|
MALKIAT KAUR W/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATIALA
|
PB-09-010-010-001/89
(BATHOI KALAN)
|
2609010000NRG24150620230103405
|
15/06/2023
|
Surjeet Singh
|
2609010WL004321
|
Surjeet Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282625
|
|
SURJIT SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
PATIALA
|
PB-09-010-010-001/91
(BATHOI KALAN)
|
2609010000NRG24150620230103407
|
15/06/2023
|
Sarbjeet Kaur
|
2609010WL004321
|
Sarbjeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282647
|
|
SARABJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATIALA
|
PB-09-010-010-001/95
(BATHOI KALAN)
|
2609010000NRG24150620230103408
|
15/06/2023
|
Krishna devi
|
2609010WL004321
|
Krishna devi
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282741
|
|
KRISHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATIALA
|
PB-09-010-039-001/91
(DUDHAR)
|
2609010000NRG24150620230104804
|
15/06/2023
|
CHARANJIT KAUR
|
2609010WL004363
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282602
|
|
CHARANJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PATIALA
|
PB-09-010-061-001/107
(KHERI BARNA)
|
2609010000NRG24150620230104807
|
15/06/2023
|
SAFINA
|
2609010WL004363
|
SAFINA
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282597
|
|
SAFINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
PATIALA
|
PB-09-010-061-001/110
(KHERI BARNA)
|
2609010000NRG24150620230104808
|
15/06/2023
|
Rekha Rani
|
2609010WL004363
|
Rekha Rani
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282739
|
|
REKHA RANI WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATIALA
|
PB-09-010-061-001/111
(KHERI BARNA)
|
2609010000NRG24150620230104809
|
15/06/2023
|
Sinder Kaur
|
2609010WL004363
|
Sinder Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282663
|
|
SINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATIALA
|
PB-09-010-061-001/116
(KHERI BARNA)
|
2609010000NRG24150620230104810
|
15/06/2023
|
BIRBAL KAUR
|
2609010WL004363
|
BIRBAL KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282604
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATIALA
|
PB-09-010-061-001/121
(KHERI BARNA)
|
2609010000NRG24150620230104811
|
15/06/2023
|
ganga
|
2609010WL004363
|
ganga
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282672
|
|
GANGA W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATIALA
|
PB-09-010-061-001/152
(KHERI BARNA)
|
2609010000NRG24150620230104813
|
15/06/2023
|
SARABJIT KAUR
|
2609010WL004363
|
SARABJIT KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282607
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
PATIALA
|
PB-09-010-061-001/18
(KHERI BARNA)
|
2609010000NRG24150620230104814
|
15/06/2023
|
Banarsi Dass
|
2609010WL004363
|
Banarsi Dass
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662282585
|
|
BANARSI S\O INDERJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
128
|
PATIALA
|
PB-09-010-061-001/198
(KHERI BARNA)
|
2609010000NRG24150620230104815
|
15/06/2023
|
Narmada Devi
|
2609010WL004363
|
Narmada Devi
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282681
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-010-061-001/203
(KHERI BARNA)
|
2609010000NRG24150620230104816
|
15/06/2023
|
KIRNA RANI
|
2609010WL004363
|
KIRNA RANI
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282679
|
|
KIRANA RANI W O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
PATIALA
|
PB-09-010-061-001/207
(KHERI BARNA)
|
2609010000NRG24150620230104817
|
15/06/2023
|
SUKHWINDER KAUR
|
2609010WL004363
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282675
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATIALA
|
PB-09-010-061-001/25
(KHERI BARNA)
|
2609010000NRG24150620230104818
|
15/06/2023
|
Ramanjeet kaur
|
2609010WL004363
|
Ramanjeet kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282600
|
|
RAMANJEET KAUR D/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PATIALA
|
PB-09-010-061-001/32
(KHERI BARNA)
|
2609010000NRG24150620230104819
|
15/06/2023
|
Paramjit kaur
|
2609010WL004363
|
Paramjit kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282656
|
|
PARAMJIT KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATIALA
|
PB-09-010-061-001/36
(KHERI BARNA)
|
2609010000NRG24150620230104820
|
15/06/2023
|
Balbir Kaur
|
2609010WL004363
|
Balbir Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282655
|
|
BALVIR KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PATIALA
|
PB-09-010-061-001/37
(KHERI BARNA)
|
2609010000NRG24150620230104821
|
15/06/2023
|
Sapinder kaur
|
2609010WL004363
|
Sapinder kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282657
|
|
SAMINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATIALA
|
PB-09-010-061-001/43
(KHERI BARNA)
|
2609010000NRG24150620230104822
|
15/06/2023
|
Chela ram
|
2609010WL004363
|
Chela ram
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282586
|
|
CHELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATIALA
|
PB-09-010-061-001/64
(KHERI BARNA)
|
2609010000NRG24150620230104823
|
15/06/2023
|
Jaspal Kaur
|
2609010WL004363
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282746
|
|
JASPAL KAUR WO GURBAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATIALA
|
PB-09-010-061-001/65
(KHERI BARNA)
|
2609010000NRG24150620230104824
|
15/06/2023
|
Charanjit kaur
|
2609010WL004363
|
Charanjit kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282589
|
|
CHARANJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATIALA
|
PB-09-010-061-001/71
(KHERI BARNA)
|
2609010000NRG24150620230104825
|
15/06/2023
|
BALJINDER KAUR
|
2609010WL004363
|
BALJINDER KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282745
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
PATIALA
|
PB-09-010-061-001/72
(KHERI BARNA)
|
2609010000NRG24150620230104826
|
15/06/2023
|
Mohinder Kaur
|
2609010WL004363
|
Mohinder Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282593
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
PATIALA
|
PB-09-010-061-001/74
(KHERI BARNA)
|
2609010000NRG24150620230104827
|
15/06/2023
|
Paramjit Kaur
|
2609010WL004363
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282608
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
PATIALA
|
PB-09-010-061-001/78
(KHERI BARNA)
|
2609010000NRG24150620230104828
|
15/06/2023
|
Rajni
|
2609010WL004363
|
Rajni
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662282591
|
|
RAJIA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PATIALA
|
PB-09-010-061-001/81
(KHERI BARNA)
|
2609010000NRG24150620230104829
|
15/06/2023
|
Sadha Ram
|
2609010WL004363
|
Sadha Ram
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282588
|
|
SADHA RAM S/O BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PATIALA
|
PB-09-010-061-001/85
(KHERI BARNA)
|
2609010000NRG24150620230104830
|
15/06/2023
|
Jaswinder Kaur
|
2609010WL004363
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282590
|
|
JASWINDER KAUR W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATIALA
|
PB-09-010-061-001/89
(KHERI BARNA)
|
2609010000NRG24150620230104831
|
15/06/2023
|
SARABJIT KAUR
|
2609010WL004363
|
SARABJIT KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282676
|
|
SARABJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATIALA
|
PB-09-010-061-001/91
(KHERI BARNA)
|
2609010000NRG24150620230104832
|
15/06/2023
|
asha rani
|
2609010WL004363
|
asha rani
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282599
|
|
ASHA RANI W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PATIALA
|
PB-09-010-061-001/92
(KHERI BARNA)
|
2609010000NRG24150620230104833
|
15/06/2023
|
Gurmail Kaur
|
2609010WL004363
|
Gurmail Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282595
|
|
GURMAIL KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PATIALA
|
PB-09-010-061-001/99
(KHERI BARNA)
|
2609010000NRG24150620230104834
|
15/06/2023
|
Jaswant Kaur
|
2609010WL004363
|
Jaswant Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662282596
|
|
JASWANT KAUR W/O AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PATIALA
|
PB-09-010-100-001/106
(TRAIN)
|
2609010000NRG24150620230103410
|
15/06/2023
|
Sukhwinder Kaur
|
2609010WL004323
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282662
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
149
|
PATIALA
|
PB-09-010-100-001/107
(TRAIN)
|
2609010000NRG24150620230103411
|
15/06/2023
|
Ranvir Singh
|
2609010WL004323
|
Ranvir Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282643
|
|
RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PATIALA
|
PB-09-010-100-001/125
(TRAIN)
|
2609010000NRG24150620230103412
|
15/06/2023
|
Pyaar Kaur
|
2609010WL004323
|
Pyaar Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282751
|
|
PIYAR KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PATIALA
|
PB-09-010-100-001/185
(TRAIN)
|
2609010000NRG24150620230103413
|
15/06/2023
|
Jaspal Kaur
|
2609010WL004323
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282644
|
|
JASPAL KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
152
|
PATIALA
|
PB-09-010-100-001/2
(TRAIN)
|
2609010000NRG24150620230103414
|
15/06/2023
|
Rajwinder Kaur
|
2609010WL004323
|
Rajwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282747
|
|
RAJVINDER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PATIALA
|
PB-09-010-100-001/208
(TRAIN)
|
2609010000NRG24150620230103415
|
15/06/2023
|
Joginder Singh
|
2609010WL004323
|
Joginder Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282743
|
|
JOGINDER SINGH SO MAGHI SINGH /DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PATIALA
|
PB-09-010-100-001/35
(TRAIN)
|
2609010000NRG24150620230103416
|
15/06/2023
|
Kamaljeet Kaur
|
2609010WL004323
|
Kamaljeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282664
|
|
KAMALJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PATIALA
|
PB-09-010-100-001/49
(TRAIN)
|
2609010000NRG24150620230103417
|
15/06/2023
|
Rano
|
2609010WL004323
|
Rano
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282641
|
|
RANO KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173013
|
173013
|
|
|
|
|
|
|
|
|
156
|
PATIALA
|
PB-09-010-010-001/175
(BATHOI KALAN)
|
2609010000NRG24150620230103348
|
15/06/2023
|
RAM RATTAN
|
2609010WL004321
|
RAM RATTAN
|
00354
|
PUNB0073810
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662282682
|
|
RAM RATAN S/O KIRHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
157
|
PATIALA
|
PB-09-007-091-001/11
(RAUNI JHUGIA)
|
2609007000NRG24150620230104012
|
15/06/2023
|
MAYA DEVI
|
2609007WL004343
|
MAYA DEVI
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282735
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PATIALA
|
PB-09-007-091-001/18
(RAUNI JHUGIA)
|
2609007000NRG24150620230104014
|
15/06/2023
|
ANNU
|
2609007WL004343
|
ANNU
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282692
|
|
ANU DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PATIALA
|
PB-09-007-091-001/32
(RAUNI JHUGIA)
|
2609007000NRG24150620230104018
|
15/06/2023
|
MEENU
|
2609007WL004343
|
MEENU
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282691
|
|
MRS MEENU WO PARMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-007-091-001/34
(RAUNI JHUGIA)
|
2609007000NRG24150620230104019
|
15/06/2023
|
ANITA
|
2609007WL004343
|
ANITA
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282694
|
|
ANITA WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PATIALA
|
PB-09-007-091-001/77
(RAUNI JHUGIA)
|
2609007000NRG24150620230104026
|
15/06/2023
|
NEELAM RANI
|
2609007WL004343
|
NEELAM RANI
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282693
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
162
|
PATIALA
|
PB-09-010-039-001/183
(DUDHAR)
|
2609010000NRG24150620230104773
|
15/06/2023
|
JASPAL SINGH
|
2609010WL004363
|
JASPAL SINGH
|
00415
|
SBIN0008303
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282714
|
|
JASPAL SINGH S\O DALIP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
163
|
PATIALA
|
PB-09-007-091-001/1
(RAUNI JHUGIA)
|
2609007000NRG24150620230104010
|
15/06/2023
|
OM PARKASH
|
2609007WL004343
|
OM PARKASH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282734
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-007-091-001/14
(RAUNI JHUGIA)
|
2609007000NRG24150620230104013
|
15/06/2023
|
BHAGWANTI
|
2609007WL004343
|
BHAGWANTI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282712
|
|
MRS BHAG WANTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-007-091-001/22
(RAUNI JHUGIA)
|
2609007000NRG24150620230104015
|
15/06/2023
|
RAMESH KUMAR
|
2609007WL004343
|
RAMESH KUMAR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282713
|
|
MR RAMESH KUMAR SO HANS LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-007-091-001/23
(RAUNI JHUGIA)
|
2609007000NRG24150620230104016
|
15/06/2023
|
REKHA
|
2609007WL004343
|
REKHA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282733
|
|
MRS REKHA WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-007-091-001/74
(RAUNI JHUGIA)
|
2609007000NRG24150620230104025
|
15/06/2023
|
RAM DULARI
|
2609007WL004343
|
RAM DULARI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282717
|
|
MRS RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
168
|
PATIALA
|
PB-09-007-091-001/32
(RAUNI JHUGIA)
|
2609007000NRG24150620230104017
|
15/06/2023
|
BIMLA DEVI
|
2609007WL004343
|
BIMLA DEVI
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282690
|
|
BIMLA DEVI WO RADHE SHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PATIALA
|
PB-09-007-091-001/63
(RAUNI JHUGIA)
|
2609007000NRG24150620230104021
|
15/06/2023
|
SAROJ BALA
|
2609007WL004343
|
SAROJ BALA
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282683
|
|
SAROJ BALA WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PATIALA
|
PB-09-007-091-001/99
(RAUNI JHUGIA)
|
2609007000NRG24150620230104028
|
15/06/2023
|
NEELAM
|
2609007WL004343
|
NEELAM
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282711
|
|
NEELAM WO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
171
|
PATIALA
|
PB-09-010-010-001/216
(BATHOI KALAN)
|
2609010000NRG24150620230103362
|
15/06/2023
|
SARBJIT KAUR
|
2609010WL004321
|
SARBJIT KAUR
|
00415
|
SBIN0051118
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282716
|
|
MRS SARBJIT KAUR WOBHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
172
|
PATIALA
|
PB-09-010-039-001/78
(DUDHAR)
|
2609010000NRG24150620230104798
|
15/06/2023
|
Malkit Kaur
|
2609010WL004363
|
Malkit Kaur
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662282715
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
173
|
PATIALA
|
PB-09-010-010-001/124
(BATHOI KALAN)
|
2609010000NRG24150620230103334
|
15/06/2023
|
Karamjit Kaur
|
2609010WL004321
|
Karamjit Kaur
|
00462
|
UCBA0002324
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662282710
|
|
KARAMJIT KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
174
|
PATIALA
|
PB-09-010-039-001/201
(DUDHAR)
|
2609010000NRG24150620230104778
|
15/06/2023
|
shankar singh
|
2609010WL004363
|
shankar singh
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662282695
|
|
SHANKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294213
|
294213
|
|
|
|
|
|
|
|