|
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-09-010-095-001/170
(SHER MAJRA)
|
2609010000NRG24151120230370588
|
15/11/2023
|
MANDEEP KAUR
|
2609010WL017464
|
MANDEEP KAUR
|
00048
|
BKID0006550
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004854064
|
|
MANDEEP KAUR WO HARINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-014-001/152
(BHANRI)
|
2609010000NRG24151120230370554
|
15/11/2023
|
Bhajan Singh
|
2609010WL017464
|
Bhajan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854066
|
|
BHAJAN SINGH S O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATIALA
|
PB-09-010-014-001/168
(BHANRI)
|
2609010000NRG24151120230370557
|
15/11/2023
|
Avtar kaur
|
2609010WL017464
|
Avtar kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854073
|
|
AVTAR KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATIALA
|
PB-09-010-014-001/17
(BHANRI)
|
2609010000NRG24151120230370558
|
15/11/2023
|
Kulwinder kaur
|
2609010WL017464
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004854067
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATIALA
|
PB-09-010-014-001/26
(BHANRI)
|
2609010000NRG24151120230370567
|
15/11/2023
|
Jarnail kaur
|
2609010WL017464
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004854094
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATIALA
|
PB-09-010-014-001/38
(BHANRI)
|
2609010000NRG24151120230370572
|
15/11/2023
|
jasvir kaur
|
2609010WL017464
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004854070
|
|
MRS JASVEER KAUR WO JALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATIALA
|
PB-09-010-014-001/6
(BHANRI)
|
2609010000NRG24151120230370573
|
15/11/2023
|
Sinder kaur
|
2609010WL017464
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854079
|
|
MRS SINDER KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATIALA
|
PB-09-010-014-001/86
(BHANRI)
|
2609010000NRG24151120230370576
|
15/11/2023
|
Gurdev Kaur
|
2609010WL017464
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854036
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATIALA
|
PB-09-010-014-001/9
(BHANRI)
|
2609010000NRG24151120230370577
|
15/11/2023
|
Gurmail kaur
|
2609010WL017464
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854037
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PATIALA
|
PB-09-010-095-001/102
(SHER MAJRA)
|
2609010000NRG24151120230370579
|
15/11/2023
|
Ramanjit Kaur
|
2609010WL017464
|
Ramanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004854071
|
|
RAMANJIT KAUR W O AMANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATIALA
|
PB-09-010-095-001/115
(SHER MAJRA)
|
2609010000NRG24151120230370580
|
15/11/2023
|
Bhinder Kaur
|
2609010WL017464
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004854069
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATIALA
|
PB-09-010-095-001/116
(SHER MAJRA)
|
2609010000NRG24151120230370581
|
15/11/2023
|
Gurcharan Kaur
|
2609010WL017464
|
Gurcharan Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854072
|
|
GURCHARAN KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATIALA
|
PB-09-010-095-001/133
(SHER MAJRA)
|
2609010000NRG24151120230370582
|
15/11/2023
|
SABARI KHATOON
|
2609010WL017464
|
SABARI KHATOON
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854077
|
|
SABRI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATIALA
|
PB-09-010-095-001/144
(SHER MAJRA)
|
2609010000NRG24151120230370583
|
15/11/2023
|
KULWINDER KAUR
|
2609010WL017464
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004854075
|
|
KULWINDER KAUR W O SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATIALA
|
PB-09-010-095-001/148
(SHER MAJRA)
|
2609010000NRG24151120230370584
|
15/11/2023
|
JEET KAUR
|
2609010WL017464
|
JEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854040
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PATIALA
|
PB-09-010-095-001/150
(SHER MAJRA)
|
2609010000NRG24151120230370585
|
15/11/2023
|
RANDEEP KAUR
|
2609010WL017464
|
RANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854078
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATIALA
|
PB-09-010-095-001/27
(SHER MAJRA)
|
2609010000NRG24151120230370599
|
15/11/2023
|
KRISNA DEVI
|
2609010WL017464
|
KRISNA DEVI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004854088
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-010-095-001/4
(SHER MAJRA)
|
2609010000NRG24151120230370603
|
15/11/2023
|
Gurjant Singh
|
2609010WL017464
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854089
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATIALA
|
PB-09-010-095-001/44
(SHER MAJRA)
|
2609010000NRG24151120230370604
|
15/11/2023
|
RAJINDER KAUR
|
2609010WL017464
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854034
|
|
RAJINDER KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATIALA
|
PB-09-010-095-001/95
(SHER MAJRA)
|
2609010000NRG24151120230370608
|
15/11/2023
|
Jasbir Kaur
|
2609010WL017464
|
Jasbir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004854068
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
21
|
PATIALA
|
PB-09-010-014-001/157
(BHANRI)
|
2609010000NRG24151120230370555
|
15/11/2023
|
Amarjit Kaur
|
2609010WL017464
|
Amarjit Kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854023
|
|
AMAR KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATIALA
|
PB-09-010-014-001/225
(BHANRI)
|
2609010000NRG24151120230370566
|
15/11/2023
|
CHARANJIT KAUR
|
2609010WL017464
|
CHARANJIT KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854022
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATIALA
|
PB-09-010-014-001/265
(BHANRI)
|
2609010000NRG24151120230370569
|
15/11/2023
|
GURJEET KAUR
|
2609010WL017464
|
GURJEET KAUR
|
00349
|
PSIB0000635
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004854024
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATIALA
|
PB-09-010-014-001/274
(BHANRI)
|
2609010000NRG24151120230370570
|
15/11/2023
|
SUNITA RANI
|
2609010WL017464
|
SUNITA RANI
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004854026
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-010-095-001/236
(SHER MAJRA)
|
2609010000NRG24151120230370594
|
15/11/2023
|
RANI
|
2609010WL017464
|
RANI
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004854093
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-010-095-001/241
(SHER MAJRA)
|
2609010000NRG24151120230370595
|
15/11/2023
|
SARABJIT KAUR
|
2609010WL017464
|
SARABJIT KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854025
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
27
|
PATIALA
|
PB-09-010-014-001/101
(BHANRI)
|
2609010000NRG24151120230370553
|
15/11/2023
|
Kuldeep Kaur
|
2609010WL017464
|
Kuldeep Kaur
|
00349
|
PSIB0021080
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004854028
|
|
KULDEEP KAUR W O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATIALA
|
PB-09-010-014-001/170
(BHANRI)
|
2609010000NRG24151120230370559
|
15/11/2023
|
Gurmelo
|
2609010WL017464
|
Gurmelo
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854095
|
|
GURMELO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATIALA
|
PB-09-010-014-001/79
(BHANRI)
|
2609010000NRG24151120230370574
|
15/11/2023
|
Paramjeet Kaur
|
2609010WL017464
|
Paramjeet Kaur
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854029
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATIALA
|
PB-09-010-095-001/155
(SHER MAJRA)
|
2609010000NRG24151120230370587
|
15/11/2023
|
KULWINDER KAUR
|
2609010WL017464
|
KULWINDER KAUR
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004854030
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATIALA
|
PB-09-010-095-001/171
(SHER MAJRA)
|
2609010000NRG24151120230370589
|
15/11/2023
|
JAGIR KAUR
|
2609010WL017464
|
JAGIR KAUR
|
00349
|
PSIB0021080
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004854090
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATIALA
|
PB-09-010-095-001/178
(SHER MAJRA)
|
2609010000NRG24151120230370590
|
15/11/2023
|
balwinder kaur
|
2609010WL017464
|
balwinder kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004854091
|
|
BALWINDER KAUR W O RAJVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATIALA
|
PB-09-010-095-001/181
(SHER MAJRA)
|
2609010000NRG24151120230370591
|
15/11/2023
|
jasvir kaur
|
2609010WL017464
|
jasvir kaur
|
00349
|
PSIB0021080
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004854092
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
PATIALA
|
PB-09-010-095-001/293
(SHER MAJRA)
|
2609010000NRG24151120230370602
|
15/11/2023
|
Amarjeet Kaur
|
2609010WL017464
|
Amarjeet Kaur
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854032
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATIALA
|
PB-09-010-095-001/94
(SHER MAJRA)
|
2609010000NRG24151120230370607
|
15/11/2023
|
BHINDER KAUR
|
2609010WL017464
|
BHINDER KAUR
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854031
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
36
|
PATIALA
|
PB-09-010-014-001/30
(BHANRI)
|
2609010000NRG24151120230370571
|
15/11/2023
|
Paramjeet kaur
|
2609010WL017464
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004854039
|
|
PARAMJIT KAUR W O HARI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATIALA
|
PB-09-010-014-001/82
(BHANRI)
|
2609010000NRG24151120230370575
|
15/11/2023
|
Nachatter Kaur
|
2609010WL017464
|
Nachatter Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004854035
|
|
NACHATTAR KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATIALA
|
PB-09-010-014-001/93
(BHANRI)
|
2609010000NRG24151120230370578
|
15/11/2023
|
Kiran Kaur
|
2609010WL017464
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9004854038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PATIALA
|
PB-09-010-095-001/188
(SHER MAJRA)
|
2609010000NRG24151120230370592
|
15/11/2023
|
MANPREET SINGH
|
2609010WL017464
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004854074
|
|
MANPREET KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
40
|
PATIALA
|
PB-09-010-095-001/256
(SHER MAJRA)
|
2609010000NRG24151120230370596
|
15/11/2023
|
GURMEET KAUR
|
2609010WL017464
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004854033
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
PATIALA
|
PB-09-010-095-001/292
(SHER MAJRA)
|
2609010000NRG24151120230370601
|
15/11/2023
|
Rajwant Kaur
|
2609010WL017464
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854076
|
|
RAJWANT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
42
|
PATIALA
|
PB-09-010-014-001/171
(BHANRI)
|
2609010000NRG24151120230370560
|
15/11/2023
|
Ram Lal
|
2609010WL017464
|
Ram Lal
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854027
|
|
RAM LAL SO SADHU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
PATIALA
|
PB-09-007-059-001/17
(KHERI MUSALMANI)
|
2609007000NRG24151120230370530
|
15/11/2023
|
KULWANT KAUR
|
2609007WL017463
|
KULWANT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004854054
|
|
KULWANT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-007-059-001/18
(KHERI MUSALMANI)
|
2609007000NRG24151120230370531
|
15/11/2023
|
SAROJ RANI
|
2609007WL017463
|
SAROJ RANI
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854086
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
45
|
PATIALA
|
PB-09-007-059-001/20
(KHERI MUSALMANI)
|
2609007000NRG24151120230370532
|
15/11/2023
|
ANGREJ KAUR
|
2609007WL017463
|
ANGREJ KAUR
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004854048
|
|
ANGREJ KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-007-059-001/21
(KHERI MUSALMANI)
|
2609007000NRG24151120230370533
|
15/11/2023
|
BALBIR KAUR
|
2609007WL017463
|
BALBIR KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004854052
|
|
BALBIR KAUR WO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-007-059-001/21
(KHERI MUSALMANI)
|
2609007000NRG24151120230370534
|
15/11/2023
|
ZORA SINGH
|
2609007WL017463
|
ZORA SINGH
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004854083
|
|
ZORA SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-007-059-001/24
(KHERI MUSALMANI)
|
2609007000NRG24151120230370535
|
15/11/2023
|
GEETA DEVI
|
2609007WL017463
|
GEETA DEVI
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004854045
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
PATIALA
|
PB-09-007-059-001/30
(KHERI MUSALMANI)
|
2609007000NRG24151120230370536
|
15/11/2023
|
HANSA SINGH
|
2609007WL017463
|
HANSA SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854047
|
|
HANSA SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-007-059-001/31
(KHERI MUSALMANI)
|
2609007000NRG24151120230370537
|
15/11/2023
|
KARAMJIT KAUR
|
2609007WL017463
|
KARAMJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004854044
|
|
KARAMJIT KAUR WO VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-007-059-001/34
(KHERI MUSALMANI)
|
2609007000NRG24151120230370538
|
15/11/2023
|
MUKHTIAR KAUR
|
2609007WL017463
|
MUKHTIAR KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004854049
|
|
MUKHTIAR KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-007-059-001/35
(KHERI MUSALMANI)
|
2609007000NRG24151120230370539
|
15/11/2023
|
BHAG KAUR
|
2609007WL017463
|
BHAG KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004854053
|
|
BHAG KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-007-059-001/39
(KHERI MUSALMANI)
|
2609007000NRG24151120230370540
|
15/11/2023
|
SAROJ BALA
|
2609007WL017463
|
SAROJ BALA
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004854043
|
|
SAROJ BALA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-007-059-001/41
(KHERI MUSALMANI)
|
2609007000NRG24151120230370541
|
15/11/2023
|
HARBANS KAUR
|
2609007WL017463
|
HARBANS KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004854050
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
PATIALA
|
PB-09-007-059-001/42
(KHERI MUSALMANI)
|
2609007000NRG24151120230370542
|
15/11/2023
|
SANTOSH
|
2609007WL017463
|
SANTOSH
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004854051
|
|
SANTOSH DO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-007-059-001/51
(KHERI MUSALMANI)
|
2609007000NRG24151120230370543
|
15/11/2023
|
DARSHAN SINGH
|
2609007WL017463
|
DARSHAN SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004854056
|
|
DARSHAN SINGH SO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-007-059-001/52
(KHERI MUSALMANI)
|
2609007000NRG24151120230370544
|
15/11/2023
|
SONA KAUR
|
2609007WL017463
|
SONA KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004854055
|
|
SONA KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
PATIALA
|
PB-09-007-059-001/67
(KHERI MUSALMANI)
|
2609007000NRG24151120230370545
|
15/11/2023
|
ANGREJ SINGH
|
2609007WL017463
|
ANGREJ SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004854042
|
|
ANGEREJ SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-007-059-001/79
(KHERI MUSALMANI)
|
2609007000NRG24151120230370547
|
15/11/2023
|
JASVIR KAUR
|
2609007WL017463
|
JASVIR KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004854084
|
|
JASVIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATIALA
|
PB-09-007-059-001/81
(KHERI MUSALMANI)
|
2609007000NRG24151120230370548
|
15/11/2023
|
santosh rani
|
2609007WL017463
|
santosh rani
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004854085
|
|
SANTOSH RANI W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-007-059-001/9
(KHERI MUSALMANI)
|
2609007000NRG24151120230370549
|
15/11/2023
|
JASMER KAUR
|
2609007WL017463
|
JASMER KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004854046
|
|
JASMER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-007-059-001/97
(KHERI MUSALMANI)
|
2609007000NRG24151120230370551
|
15/11/2023
|
JANGIR SINGH
|
2609007WL017463
|
JANGIR SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004854087
|
|
JAGIR SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
63
|
PATIALA
|
PB-09-010-095-001/192
(SHER MAJRA)
|
2609010000NRG24151120230370593
|
15/11/2023
|
JASVIR KAUR
|
2609010WL017464
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854065
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
PATIALA
|
PB-09-010-095-001/154
(SHER MAJRA)
|
2609010000NRG24151120230370586
|
15/11/2023
|
PARVINDER KAUR
|
2609010WL017464
|
PARVINDER KAUR
|
00415
|
SBIN0050012
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004854060
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
PATIALA
|
PB-09-010-095-001/92
(SHER MAJRA)
|
2609010000NRG24151120230370606
|
15/11/2023
|
Chhinder Pal Kaur
|
2609010WL017464
|
Chhinder Pal Kaur
|
00415
|
SBIN0050012
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854059
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
66
|
PATIALA
|
PB-09-010-014-001/215
(BHANRI)
|
2609010000NRG24151120230370564
|
15/11/2023
|
JASVIR KAUR
|
2609010WL017464
|
JASVIR KAUR
|
00415
|
SBIN0050212
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004854063
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
67
|
PATIALA
|
PB-09-010-014-001/159
(BHANRI)
|
2609010000NRG24151120230370556
|
15/11/2023
|
Chet Singh
|
2609010WL017464
|
Chet Singh
|
00415
|
SBIN0050677
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004854081
|
|
CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATIALA
|
PB-09-010-014-001/22
(BHANRI)
|
2609010000NRG24151120230370565
|
15/11/2023
|
Surjeet kaur
|
2609010WL017464
|
Surjeet kaur
|
00415
|
SBIN0050677
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854080
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
69
|
PATIALA
|
PB-09-010-095-001/281
(SHER MAJRA)
|
2609010000NRG24151120230370600
|
15/11/2023
|
KAKA SINGH
|
2609010WL017464
|
KAKA SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854058
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
PATIALA
|
PB-09-010-014-001/184
(BHANRI)
|
2609010000NRG24151120230370561
|
15/11/2023
|
Gurnam kaur
|
2609010WL017464
|
Gurnam kaur
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854057
|
|
MRS GURNAM KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATIALA
|
PB-09-010-014-001/188
(BHANRI)
|
2609010000NRG24151120230370562
|
15/11/2023
|
Hardeep kaur
|
2609010WL017464
|
Hardeep kaur
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004854082
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATIALA
|
PB-09-010-014-001/205
(BHANRI)
|
2609010000NRG24151120230370563
|
15/11/2023
|
LABH KAUR
|
2609010WL017464
|
LABH KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004854062
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATIALA
|
PB-09-010-014-001/263
(BHANRI)
|
2609010000NRG24151120230370568
|
15/11/2023
|
RAJNI DEVI
|
2609010WL017464
|
RAJNI DEVI
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004854061
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
74
|
PATIALA
|
PB-09-007-112-001/98
(WAZIDPUR)
|
2609010000NRG24151120230370552
|
15/11/2023
|
Pawanjit Kaur
|
2609010WL017464
|
Pawanjit Kaur
|
00462
|
UCBA0002324
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004854041
|
|
PAWANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106353
|
106353
|
|
|
|
|
|
|
|