|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATIALA
|
PB-09-007-093-001/39
(RAKHRA)
|
2609007000NRG24040220240493572
|
04/02/2024
|
RAM RATAN
|
2609007WL023846
|
RAM RATAN
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348759518
|
|
RAM RATTAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-090-001/41
(RAUNI)
|
2609007000NRG24040220240493561
|
04/02/2024
|
LAJO DEVI
|
2609007WL023846
|
LAJO DEVI
|
00354
|
PUNB0059010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348759519
|
|
LAJO DEVI W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-014-001/11
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492236
|
04/02/2024
|
RIMPY
|
2609007WL023804
|
RIMPY
|
00354
|
PUNB0193610
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348759526
|
|
RIMPI DO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATIALA
|
PB-09-007-014-001/19
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492240
|
04/02/2024
|
JASWINDER SINGH
|
2609007WL023804
|
JASWINDER SINGH
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759610
|
|
JASWINDER SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATIALA
|
PB-09-007-014-001/19
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492271
|
04/02/2024
|
JASWINDER SINGH
|
2609007WL023805
|
JASWINDER SINGH
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759609
|
|
JASWINDER SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATIALA
|
PB-09-007-014-001/19
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492273
|
04/02/2024
|
JASWINDER SINGH
|
2609007WL023805
|
JASWINDER SINGH
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759608
|
|
JASWINDER SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATIALA
|
PB-09-007-014-001/19
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492272
|
04/02/2024
|
MANJIT KAUR
|
2609007WL023805
|
MANJIT KAUR
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759602
|
|
PARVEEN KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATIALA
|
PB-09-007-014-001/19
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492274
|
04/02/2024
|
MANJIT KAUR
|
2609007WL023805
|
MANJIT KAUR
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759603
|
|
PARVEEN KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATIALA
|
PB-09-007-014-001/19
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492241
|
04/02/2024
|
MANJIT KAUR
|
2609007WL023804
|
MANJIT KAUR
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348759601
|
|
PARVEEN KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATIALA
|
PB-09-007-014-001/23
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492242
|
04/02/2024
|
KIRANDEEP KAUR
|
2609007WL023804
|
KIRANDEEP KAUR
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759615
|
|
KIRANDEEP KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATIALA
|
PB-09-007-014-001/23
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492277
|
04/02/2024
|
KIRANDEEP KAUR
|
2609007WL023805
|
KIRANDEEP KAUR
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759612
|
|
KIRANDEEP KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATIALA
|
PB-09-007-014-001/23
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492276
|
04/02/2024
|
KIRANDEEP KAUR
|
2609007WL023805
|
KIRANDEEP KAUR
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759613
|
|
KIRANDEEP KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATIALA
|
PB-09-007-014-001/23
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492275
|
04/02/2024
|
KIRANDEEP KAUR
|
2609007WL023805
|
KIRANDEEP KAUR
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759614
|
|
KIRANDEEP KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATIALA
|
PB-09-007-014-001/36
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492295
|
04/02/2024
|
HARBHAJAN KAUR
|
2609007WL023805
|
HARBHAJAN KAUR
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759604
|
|
HARBHAJAN KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATIALA
|
PB-09-007-014-001/36
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492294
|
04/02/2024
|
HARBHAJAN KAUR
|
2609007WL023805
|
HARBHAJAN KAUR
|
00354
|
PUNB0193610
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348759605
|
|
HARBHAJAN KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATIALA
|
PB-09-007-014-001/36
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492293
|
04/02/2024
|
HARBHAJAN KAUR
|
2609007WL023805
|
HARBHAJAN KAUR
|
00354
|
PUNB0193610
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348759606
|
|
HARBHAJAN KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATIALA
|
PB-09-007-014-001/36
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492249
|
04/02/2024
|
HARBHAJAN KAUR
|
2609007WL023804
|
HARBHAJAN KAUR
|
00354
|
PUNB0193610
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348759607
|
|
HARBHAJAN KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATIALA
|
PB-09-007-014-001/37
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492250
|
04/02/2024
|
MANPREET KAUR
|
2609007WL023804
|
MANPREET KAUR
|
00354
|
PUNB0193610
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348759522
|
|
MANPREET KAUR WO VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATIALA
|
PB-09-007-014-001/37
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492298
|
04/02/2024
|
MANPREET KAUR
|
2609007WL023805
|
MANPREET KAUR
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759525
|
|
MANPREET KAUR WO VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATIALA
|
PB-09-007-014-001/37
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492297
|
04/02/2024
|
MANPREET KAUR
|
2609007WL023805
|
MANPREET KAUR
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348759524
|
|
MANPREET KAUR WO VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATIALA
|
PB-09-007-014-001/37
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492296
|
04/02/2024
|
MANPREET KAUR
|
2609007WL023805
|
MANPREET KAUR
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759523
|
|
MANPREET KAUR WO VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATIALA
|
PB-09-007-014-001/51
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492310
|
04/02/2024
|
HARPREET SINGH
|
2609007WL023805
|
HARPREET SINGH
|
00354
|
PUNB0193610
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348759530
|
|
HARPREET SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATIALA
|
PB-09-007-014-001/51
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492308
|
04/02/2024
|
HARPREET SINGH
|
2609007WL023805
|
HARPREET SINGH
|
00354
|
PUNB0193610
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348759532
|
|
HARPREET SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATIALA
|
PB-09-007-014-001/51
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492254
|
04/02/2024
|
HARPREET SINGH
|
2609007WL023804
|
HARPREET SINGH
|
00354
|
PUNB0193610
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348759531
|
|
HARPREET SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATIALA
|
PB-09-007-090-001/102
(RAUNI)
|
2609007000NRG24040220240493556
|
04/02/2024
|
RAMAWATI
|
2609007WL023846
|
RAMAWATI
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759528
|
|
MRS RAMAAWATI RAMAAWATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATIALA
|
PB-09-007-090-001/113
(RAUNI)
|
2609007000NRG24040220240493558
|
04/02/2024
|
AMRIK SINGH
|
2609007WL023846
|
AMRIK SINGH
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759611
|
|
AMRIK SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATIALA
|
PB-09-007-090-001/44
(RAUNI)
|
2609007000NRG24040220240493563
|
04/02/2024
|
BHUPINDER SINGH
|
2609007WL023846
|
BHUPINDER SINGH
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759600
|
|
BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATIALA
|
PB-09-007-090-001/71
(RAUNI)
|
2609007000NRG24040220240493565
|
04/02/2024
|
RITU
|
2609007WL023846
|
RITU
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759521
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATIALA
|
PB-09-007-090-001/79
(RAUNI)
|
2609007000NRG24040220240493566
|
04/02/2024
|
SARABJIT KAUR
|
2609007WL023846
|
SARABJIT KAUR
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348759624
|
|
SARABJEET KAUR WO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATIALA
|
PB-09-007-090-001/80
(RAUNI)
|
2609007000NRG24040220240493567
|
04/02/2024
|
SHAKUNTLA
|
2609007WL023846
|
SHAKUNTLA
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348759633
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATIALA
|
PB-09-007-090-001/90
(RAUNI)
|
2609007000NRG24040220240493568
|
04/02/2024
|
leelawanti
|
2609007WL023846
|
leelawanti
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759628
|
|
LEELAWANTI WO CHURANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATIALA
|
PB-09-007-090-001/92
(RAUNI)
|
2609007000NRG24040220240493569
|
04/02/2024
|
RAJINDER KAUR
|
2609007WL023846
|
RAJINDER KAUR
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348759631
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATIALA
|
PB-09-007-090-001/95
(RAUNI)
|
2609007000NRG24040220240493570
|
04/02/2024
|
MANJU
|
2609007WL023846
|
MANJU
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348759529
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATIALA
|
PB-09-007-090-001/99
(RAUNI)
|
2609007000NRG24040220240493571
|
04/02/2024
|
SALOCHNA DEVI
|
2609007WL023846
|
SALOCHNA DEVI
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348759527
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATIALA
|
PB-09-007-116-001/18
(NAVI RAUNI)
|
2609007000NRG24040220240493573
|
04/02/2024
|
RANI
|
2609007WL023846
|
RANI
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759629
|
|
RANI WO VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATIALA
|
PB-09-007-116-001/26
(NAVI RAUNI)
|
2609007000NRG24040220240493574
|
04/02/2024
|
REKHA
|
2609007WL023846
|
REKHA
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759627
|
|
REKHA RANI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-007-116-001/4
(NAVI RAUNI)
|
2609007000NRG24040220240493575
|
04/02/2024
|
KAMLA DEVI
|
2609007WL023846
|
KAMLA DEVI
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759626
|
|
KAMLA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-007-116-001/41
(NAVI RAUNI)
|
2609007000NRG24040220240493576
|
04/02/2024
|
SHAKUNTLA
|
2609007WL023846
|
SHAKUNTLA
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759634
|
|
SHAKUNTLA WO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-007-116-001/52
(NAVI RAUNI)
|
2609007000NRG24040220240493578
|
04/02/2024
|
ROOPA
|
2609007WL023846
|
ROOPA
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759632
|
|
ROOPA WO RAMROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-007-116-001/53
(NAVI RAUNI)
|
2609007000NRG24040220240493579
|
04/02/2024
|
Lalita Davi
|
2609007WL023846
|
Lalita Davi
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759625
|
|
LALITA DEVI WO RAM WALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-007-116-001/56
(NAVI RAUNI)
|
2609007000NRG24040220240493580
|
04/02/2024
|
Reena
|
2609007WL023846
|
Reena
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348759623
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-007-116-001/76
(NAVI RAUNI)
|
2609007000NRG24040220240493581
|
04/02/2024
|
BIMLA
|
2609007WL023846
|
BIMLA
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759630
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
43
|
PATIALA
|
PB-09-007-090-001/112
(RAUNI)
|
2609007000NRG24040220240493557
|
04/02/2024
|
JAGAR SINGH
|
2609007WL023846
|
JAGAR SINGH
|
00354
|
PUNB0291800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348759598
|
|
JAGAR SINGH S/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
PATIALA
|
PB-09-007-108-001/116
(TARORA KALAN)
|
2609007000NRG24020220240493465
|
04/02/2024
|
MANJEET SINGH
|
2609007WL023839
|
MANJEET SINGH
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348759533
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATIALA
|
PB-09-007-108-001/15
(TARORA KALAN)
|
2609007000NRG24020220240493466
|
04/02/2024
|
Bhgat Singh
|
2609007WL023839
|
Bhgat Singh
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759621
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATIALA
|
PB-09-007-108-001/15
(TARORA KALAN)
|
2609007000NRG24020220240493467
|
04/02/2024
|
JASVEER KAUR
|
2609007WL023839
|
JASVEER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759622
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATIALA
|
PB-09-007-108-001/42
(TARORA KALAN)
|
2609007000NRG24020220240493468
|
04/02/2024
|
JASWINDER SINGH
|
2609007WL023839
|
JASWINDER SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759520
|
|
Mr. JASVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PATIALA
|
PB-09-007-108-001/59
(TARORA KALAN)
|
2609007000NRG24020220240493469
|
04/02/2024
|
Desraj
|
2609007WL023839
|
Desraj
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759535
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATIALA
|
PB-09-007-108-001/62
(TARORA KALAN)
|
2609007000NRG24020220240493470
|
04/02/2024
|
GURPREET SINGH
|
2609007WL023839
|
GURPREET SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759599
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
50
|
PATIALA
|
PB-09-007-090-001/42
(RAUNI)
|
2609007000NRG24040220240493562
|
04/02/2024
|
MANJU RANI
|
2609007WL023846
|
MANJU RANI
|
00415
|
SBIN0007273
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348759534
|
|
MS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
51
|
PATIALA
|
PB-09-007-116-001/45
(NAVI RAUNI)
|
2609007000NRG24040220240493577
|
04/02/2024
|
Om Parkash
|
2609007WL023846
|
Om Parkash
|
00415
|
SBIN0050007
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759597
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
PATIALA
|
PB-09-007-014-001/1
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492235
|
04/02/2024
|
AMARJIT KAUR
|
2609007WL023804
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348759551
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
PATIALA
|
PB-09-007-014-001/1
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492260
|
04/02/2024
|
AMARJIT KAUR
|
2609007WL023805
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348759550
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
PATIALA
|
PB-09-007-014-001/1
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492259
|
04/02/2024
|
AMARJIT KAUR
|
2609007WL023805
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759549
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
PATIALA
|
PB-09-007-014-001/1
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492258
|
04/02/2024
|
AMARJIT KAUR
|
2609007WL023805
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759548
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PATIALA
|
PB-09-007-014-001/13
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492263
|
04/02/2024
|
PREM KAUR
|
2609007WL023805
|
PREM KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348759544
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATIALA
|
PB-09-007-014-001/13
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492262
|
04/02/2024
|
PREM KAUR
|
2609007WL023805
|
PREM KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759543
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATIALA
|
PB-09-007-014-001/13
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492261
|
04/02/2024
|
PREM KAUR
|
2609007WL023805
|
PREM KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759542
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATIALA
|
PB-09-007-014-001/13
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492237
|
04/02/2024
|
PREM KAUR
|
2609007WL023804
|
PREM KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348759545
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATIALA
|
PB-09-007-014-001/16
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492238
|
04/02/2024
|
RESHMA KAUR
|
2609007WL023804
|
RESHMA KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348759546
|
|
MRS RESHMA CDPO
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATIALA
|
PB-09-007-014-001/16
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492264
|
04/02/2024
|
RESHMA KAUR
|
2609007WL023805
|
RESHMA KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348759547
|
|
MRS RESHMA CDPO
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATIALA
|
PB-09-007-014-001/17
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492267
|
04/02/2024
|
KARNAIL KAUR
|
2609007WL023805
|
KARNAIL KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348759556
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATIALA
|
PB-09-007-014-001/17
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492266
|
04/02/2024
|
KARNAIL KAUR
|
2609007WL023805
|
KARNAIL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759555
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATIALA
|
PB-09-007-014-001/17
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492265
|
04/02/2024
|
KARNAIL KAUR
|
2609007WL023805
|
KARNAIL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759554
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATIALA
|
PB-09-007-014-001/17
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492239
|
04/02/2024
|
KARNAIL KAUR
|
2609007WL023804
|
KARNAIL KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348759553
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATIALA
|
PB-09-007-014-001/18
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492270
|
04/02/2024
|
GURMIT KAUR
|
2609007WL023805
|
GURMIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759541
|
|
MRS GURMEET KAUR WO MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATIALA
|
PB-09-007-014-001/18
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492269
|
04/02/2024
|
GURMIT KAUR
|
2609007WL023805
|
GURMIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759540
|
|
MRS GURMEET KAUR WO MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATIALA
|
PB-09-007-014-001/18
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492268
|
04/02/2024
|
GURMIT KAUR
|
2609007WL023805
|
GURMIT KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348759539
|
|
MRS GURMEET KAUR WO MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATIALA
|
PB-09-007-014-001/24
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492278
|
04/02/2024
|
JARNAIL SINGH
|
2609007WL023805
|
JARNAIL SINGH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348759552
|
|
MR JARNAIL SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATIALA
|
PB-09-007-014-001/24
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492281
|
04/02/2024
|
KULWINDER KAUR
|
2609007WL023805
|
KULWINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759577
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATIALA
|
PB-09-007-014-001/24
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492280
|
04/02/2024
|
KULWINDER KAUR
|
2609007WL023805
|
KULWINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759576
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATIALA
|
PB-09-007-014-001/24
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492279
|
04/02/2024
|
KULWINDER KAUR
|
2609007WL023805
|
KULWINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348759575
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATIALA
|
PB-09-007-014-001/24
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492243
|
04/02/2024
|
KULWINDER KAUR
|
2609007WL023804
|
KULWINDER KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348759578
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATIALA
|
PB-09-007-014-001/25
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492244
|
04/02/2024
|
BINDER KAUR
|
2609007WL023804
|
BINDER KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348759572
|
|
BINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATIALA
|
PB-09-007-014-001/25
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492283
|
04/02/2024
|
BINDER KAUR
|
2609007WL023805
|
BINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348759574
|
|
BINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-007-014-001/25
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492282
|
04/02/2024
|
BINDER KAUR
|
2609007WL023805
|
BINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759573
|
|
BINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-007-014-001/26
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492285
|
04/02/2024
|
HARVINDER KAUR
|
2609007WL023805
|
HARVINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759570
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATIALA
|
PB-09-007-014-001/26
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492284
|
04/02/2024
|
HARVINDER KAUR
|
2609007WL023805
|
HARVINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348759569
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATIALA
|
PB-09-007-014-001/26
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492245
|
04/02/2024
|
HARVINDER KAUR
|
2609007WL023804
|
HARVINDER KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348759571
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATIALA
|
PB-09-007-014-001/29
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492246
|
04/02/2024
|
JASWINDER KAUR
|
2609007WL023804
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759536
|
|
JASWINDER KAUR DO GURNAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-007-014-001/29
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492287
|
04/02/2024
|
JASWINDER KAUR
|
2609007WL023805
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759538
|
|
JASWINDER KAUR DO GURNAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-007-014-001/29
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492286
|
04/02/2024
|
JASWINDER KAUR
|
2609007WL023805
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759537
|
|
JASWINDER KAUR DO GURNAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-007-014-001/30
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492289
|
04/02/2024
|
BANDEEP KAUR
|
2609007WL023805
|
BANDEEP KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348759561
|
|
MISS BANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATIALA
|
PB-09-007-014-001/30
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492288
|
04/02/2024
|
BANDEEP KAUR
|
2609007WL023805
|
BANDEEP KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348759560
|
|
MISS BANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATIALA
|
PB-09-007-014-001/30
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492247
|
04/02/2024
|
BANDEEP KAUR
|
2609007WL023804
|
BANDEEP KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759562
|
|
MISS BANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATIALA
|
PB-09-007-014-001/31
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492248
|
04/02/2024
|
MALKIT KAUR
|
2609007WL023804
|
MALKIT KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348759583
|
|
MALKIT KAUR
|
INDUSIND BANK(607189)
|
|
87
|
PATIALA
|
PB-09-007-014-001/31
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492292
|
04/02/2024
|
MALKIT KAUR
|
2609007WL023805
|
MALKIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759582
|
|
MALKIT KAUR
|
INDUSIND BANK(607189)
|
|
88
|
PATIALA
|
PB-09-007-014-001/31
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492291
|
04/02/2024
|
MALKIT KAUR
|
2609007WL023805
|
MALKIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759581
|
|
MALKIT KAUR
|
INDUSIND BANK(607189)
|
|
89
|
PATIALA
|
PB-09-007-014-001/31
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492290
|
04/02/2024
|
MALKIT KAUR
|
2609007WL023805
|
MALKIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759580
|
|
MALKIT KAUR
|
INDUSIND BANK(607189)
|
|
90
|
PATIALA
|
PB-09-007-014-001/38
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492299
|
04/02/2024
|
BALWANT SINGH
|
2609007WL023805
|
BALWANT SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348759592
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATIALA
|
PB-09-007-014-001/4
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492301
|
04/02/2024
|
PREET KAUR
|
2609007WL023805
|
PREET KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759568
|
|
PREET KAUR WO AMARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-007-014-001/4
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492300
|
04/02/2024
|
PREET KAUR
|
2609007WL023805
|
PREET KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759567
|
|
PREET KAUR WO AMARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATIALA
|
PB-09-007-014-001/42
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492304
|
04/02/2024
|
RAJBIR KAUR
|
2609007WL023805
|
RAJBIR KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348759616
|
|
MRS RAJBIR KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATIALA
|
PB-09-007-014-001/42
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492303
|
04/02/2024
|
RAJBIR KAUR
|
2609007WL023805
|
RAJBIR KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759617
|
|
MRS RAJBIR KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATIALA
|
PB-09-007-014-001/42
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492302
|
04/02/2024
|
RAJBIR KAUR
|
2609007WL023805
|
RAJBIR KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759618
|
|
MRS RAJBIR KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-007-014-001/42
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492251
|
04/02/2024
|
RAJBIR KAUR
|
2609007WL023804
|
RAJBIR KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348759619
|
|
MRS RAJBIR KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATIALA
|
PB-09-007-014-001/48
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492306
|
04/02/2024
|
HARPAL KAUR
|
2609007WL023805
|
HARPAL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759586
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATIALA
|
PB-09-007-014-001/48
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492305
|
04/02/2024
|
HARPAL KAUR
|
2609007WL023805
|
HARPAL KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348759585
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATIALA
|
PB-09-007-014-001/48
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492252
|
04/02/2024
|
HARPAL KAUR
|
2609007WL023804
|
HARPAL KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348759587
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATIALA
|
PB-09-007-014-001/51
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492253
|
04/02/2024
|
tejinder kaur
|
2609007WL023804
|
tejinder kaur
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348759589
|
|
MRS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATIALA
|
PB-09-007-014-001/51
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492307
|
04/02/2024
|
tejinder kaur
|
2609007WL023805
|
tejinder kaur
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348759588
|
|
MRS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATIALA
|
PB-09-007-014-001/51
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492309
|
04/02/2024
|
tejinder kaur
|
2609007WL023805
|
tejinder kaur
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348759590
|
|
MRS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATIALA
|
PB-09-007-014-001/52
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492313
|
04/02/2024
|
MUKAND SINGH
|
2609007WL023805
|
MUKAND SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348759593
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
PATIALA
|
PB-09-007-014-001/52
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492312
|
04/02/2024
|
MUKAND SINGH
|
2609007WL023805
|
MUKAND SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759594
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
PATIALA
|
PB-09-007-014-001/52
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492311
|
04/02/2024
|
MUKAND SINGH
|
2609007WL023805
|
MUKAND SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759595
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
PATIALA
|
PB-09-007-014-001/52
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492255
|
04/02/2024
|
MUKAND SINGH
|
2609007WL023804
|
MUKAND SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759596
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
PATIALA
|
PB-09-007-014-001/6
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492256
|
04/02/2024
|
JOGINDER KAUR
|
2609007WL023804
|
JOGINDER KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348759557
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-007-014-001/6
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492315
|
04/02/2024
|
JOGINDER KAUR
|
2609007WL023805
|
JOGINDER KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348759559
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-007-014-001/6
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492314
|
04/02/2024
|
JOGINDER KAUR
|
2609007WL023805
|
JOGINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348759558
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-007-014-001/9
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492318
|
04/02/2024
|
JARNAIL KAUR
|
2609007WL023805
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759565
|
|
JARNAIL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATIALA
|
PB-09-007-014-001/9
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492317
|
04/02/2024
|
JARNAIL KAUR
|
2609007WL023805
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759564
|
|
JARNAIL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATIALA
|
PB-09-007-014-001/9
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492316
|
04/02/2024
|
JARNAIL KAUR
|
2609007WL023805
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759563
|
|
JARNAIL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATIALA
|
PB-09-007-014-001/9
(BISHANPUR CHANNA)
|
2609007000NRG24020220240492257
|
04/02/2024
|
JARNAIL KAUR
|
2609007WL023804
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348759566
|
|
JARNAIL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATIALA
|
PB-09-007-026-001/60
(DHAMO MAJRA)
|
2609007000NRG24040220240493555
|
04/02/2024
|
BEANT KAUR
|
2609007WL023846
|
BEANT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759584
|
|
MRS BEANT KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-007-090-001/16
(RAUNI)
|
2609007000NRG24040220240493559
|
04/02/2024
|
CHARANJIT KAUR
|
2609007WL023846
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759620
|
|
CHARANJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATIALA
|
PB-09-007-090-001/29
(RAUNI)
|
2609007000NRG24040220240493560
|
04/02/2024
|
BALVIR KAUR
|
2609007WL023846
|
BALVIR KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759591
|
|
MRS BALBIR KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-007-090-001/48
(RAUNI)
|
2609007000NRG24040220240493564
|
04/02/2024
|
GULAB KAUR
|
2609007WL023846
|
GULAB KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348759579
|
|
MRS GULAB KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97869
|
97869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180891
|
180891
|
|
|
|
|
|
|
|