|
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
|
RAJPURA
|
PB-09-005-080-001/19
(KHALAUR)
|
2609005000NRG24110320240533292
|
11/03/2024
|
GURNAAM SINGH
|
2609005WL025723
|
GURNAAM SINGH
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152938014
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
RAJPURA
|
PB-09-005-080-001/21
(KHALAUR)
|
2609005000NRG24110320240533293
|
11/03/2024
|
HARBANS KAUR
|
2609005WL025723
|
HARBANS KAUR
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152937999
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
3
|
RAJPURA
|
PB-09-005-080-001/90
(KHALAUR)
|
2609005000NRG24110320240533302
|
11/03/2024
|
MANJEET KAUR
|
2609005WL025723
|
MANJEET KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152938018
|
|
MANJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAJPURA
|
PB-09-005-080-001/92
(KHALAUR)
|
2609005000NRG24110320240533304
|
11/03/2024
|
JASWINDER KAUR
|
2609005WL025723
|
JASWINDER KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152938019
|
|
JASWINDER KAUR WO DEEP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAJPURA
|
PB-09-005-080-001/96
(KHALAUR)
|
2609005000NRG24110320240533308
|
11/03/2024
|
SURINDER KAUR
|
2609005WL025723
|
SURINDER KAUR
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152938015
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
RAJPURA
|
PB-09-005-080-001/31
(KHALAUR)
|
2609005000NRG24110320240533294
|
11/03/2024
|
INDERJEET KAUR
|
2609005WL025723
|
INDERJEET KAUR
|
00078
|
CNRB0004198
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152937986
|
|
INDERJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
RAJPURA
|
PB-09-005-080-001/87
(KHALAUR)
|
2609005000NRG24110320240533299
|
11/03/2024
|
BALJINDER KAUR
|
2609005WL025723
|
BALJINDER KAUR
|
00152
|
HDFC0002941
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152937995
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
RAJPURA
|
PB-09-005-080-001/43
(KHALAUR)
|
2609005000NRG24110320240533296
|
11/03/2024
|
NIRMLA
|
2609005WL025723
|
NIRMLA
|
00176
|
IDIB000D086
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152938010
|
|
Mrs. NIRMLA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
RAJPURA
|
PB-09-005-096-001/367
(MANAKPUR)
|
2609005000NRG24110320240533593
|
11/03/2024
|
SANDEEP KAUR
|
2609005WL025737
|
SANDEEP KAUR
|
00176
|
IDIB000M304
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152937992
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
10
|
RAJPURA
|
PB-09-005-096-001/382
(MANAKPUR)
|
2609005000NRG24110320240533594
|
11/03/2024
|
JASVIR KAUR
|
2609005WL025737
|
JASVIR KAUR
|
00176
|
IDIB000M304
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152938020
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
11
|
RAJPURA
|
PB-09-005-096-001/386
(MANAKPUR)
|
2609005000NRG24110320240533595
|
11/03/2024
|
MANPREET KAUR
|
2609005WL025737
|
MANPREET KAUR
|
00176
|
IDIB000M304
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152937981
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
RAJPURA
|
PB-09-005-033-001/226
(CHANGERA)
|
2609005000NRG24110320240533290
|
11/03/2024
|
MANINDER KAUR
|
2609005WL025722
|
MANINDER KAUR
|
00177
|
IOBA0002346
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152937983
|
|
MANINDER KAUR D/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJPURA
|
PB-09-005-033-001/50
(CHANGERA)
|
2609005000NRG24110320240533291
|
11/03/2024
|
PAL KAUR
|
2609005WL025722
|
PAL KAUR
|
00177
|
IOBA0002346
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152937985
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
RAJPURA
|
PB-09-005-080-001/57
(KHALAUR)
|
2609005000NRG24110320240533298
|
11/03/2024
|
JOGINDER KAUR
|
2609005WL025723
|
JOGINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152938011
|
|
JOGINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
RAJPURA
|
PB-09-005-080-001/88
(KHALAUR)
|
2609005000NRG24110320240533300
|
11/03/2024
|
RANJIT KAUR
|
2609005WL025723
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152938013
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
RAJPURA
|
PB-09-005-080-001/95
(KHALAUR)
|
2609005000NRG24110320240533307
|
11/03/2024
|
PARMJEET KAUR
|
2609005WL025723
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152938017
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
RAJPURA
|
PB-09-005-080-001/98
(KHALAUR)
|
2609005000NRG24110320240533309
|
11/03/2024
|
GURMEET KAUR
|
2609005WL025723
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152938016
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
18
|
RAJPURA
|
PB-09-005-013-001/10
(BALSUAN)
|
2609005000NRG24110320240533255
|
11/03/2024
|
TARA SINGH
|
2609005WL025721
|
TARA SINGH
|
00354
|
PUNB0128000
|
800
|
800
|
Processed
|
20/04/2024
|
|
3152937980
|
|
AVTAR SINGH S/O SH SAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJPURA
|
PB-09-005-013-001/101
(BALSUAN)
|
2609005000NRG24110320240533257
|
11/03/2024
|
KULWINDER KAUR
|
2609005WL025721
|
KULWINDER KAUR
|
00354
|
PUNB0128000
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152937942
|
|
KULWINDER KAURW/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJPURA
|
PB-09-005-013-001/112
(BALSUAN)
|
2609005000NRG24110320240533258
|
11/03/2024
|
PARAMJIT KAUR
|
2609005WL025721
|
PARAMJIT KAUR
|
00354
|
PUNB0128000
|
400
|
400
|
Processed
|
20/04/2024
|
|
3152937953
|
|
PARAMJIT KAUR W/O RAJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
21
|
RAJPURA
|
PB-09-005-013-001/114
(BALSUAN)
|
2609005000NRG24110320240533259
|
11/03/2024
|
HARWINDER KAUR
|
2609005WL025721
|
HARWINDER KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937954
|
|
HARVINDER KAUR W/O SUKHDARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
22
|
RAJPURA
|
PB-09-005-013-001/127
(BALSUAN)
|
2609005000NRG24110320240533260
|
11/03/2024
|
GULJARO DEVI
|
2609005WL025721
|
GULJARO DEVI
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937935
|
|
GULJARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJPURA
|
PB-09-005-013-001/135
(BALSUAN)
|
2609005000NRG24110320240533261
|
11/03/2024
|
CHARANJEET KAUR
|
2609005WL025721
|
CHARANJEET KAUR
|
00354
|
PUNB0128000
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152937956
|
|
SARANJIT KAUR W/O HARJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
24
|
RAJPURA
|
PB-09-005-013-001/136
(BALSUAN)
|
2609005000NRG24110320240533262
|
11/03/2024
|
SARABJEET KAUR
|
2609005WL025721
|
SARABJEET KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937957
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAJPURA
|
PB-09-005-013-001/139
(BALSUAN)
|
2609005000NRG24110320240533263
|
11/03/2024
|
SURINDER KAUR
|
2609005WL025721
|
SURINDER KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937958
|
|
SURINDER KAUR W/O JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJPURA
|
PB-09-005-013-001/140
(BALSUAN)
|
2609005000NRG24110320240533264
|
11/03/2024
|
PRABHJOT KAUR
|
2609005WL025721
|
PRABHJOT KAUR
|
00354
|
PUNB0128000
|
800
|
800
|
Processed
|
20/04/2024
|
|
3152937959
|
|
PRABHJOT KAUR D/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJPURA
|
PB-09-005-013-001/144
(BALSUAN)
|
2609005000NRG24110320240533265
|
11/03/2024
|
KAMLESH RANI
|
2609005WL025721
|
KAMLESH RANI
|
00354
|
PUNB0128000
|
800
|
800
|
Processed
|
20/04/2024
|
|
3152937996
|
|
KAMLESH RANI KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJPURA
|
PB-09-005-013-001/23
(BALSUAN)
|
2609005000NRG24110320240533266
|
11/03/2024
|
HALIM KHAN
|
2609005WL025721
|
HALIM KHAN
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937948
|
|
HALIM KHAN SO SURTA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJPURA
|
PB-09-005-013-001/26
(BALSUAN)
|
2609005000NRG24110320240533267
|
11/03/2024
|
AKKO
|
2609005WL025721
|
AKKO
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937950
|
|
AKKO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJPURA
|
PB-09-005-013-001/28
(BALSUAN)
|
2609005000NRG24110320240533268
|
11/03/2024
|
JASPAL KAUR
|
2609005WL025721
|
JASPAL KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937951
|
|
JASPAL KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJPURA
|
PB-09-005-013-001/29
(BALSUAN)
|
2609005000NRG24110320240533269
|
11/03/2024
|
KULWINDER KAUR
|
2609005WL025721
|
KULWINDER KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937952
|
|
KULWINDER KAUR W-O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJPURA
|
PB-09-005-013-001/30
(BALSUAN)
|
2609005000NRG24110320240533270
|
11/03/2024
|
KAMLESH KAUR
|
2609005WL025721
|
KAMLESH KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937949
|
|
KAMLESH KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJPURA
|
PB-09-005-013-001/34
(BALSUAN)
|
2609005000NRG24110320240533271
|
11/03/2024
|
RANI
|
2609005WL025721
|
RANI
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937943
|
|
RANI WO MUSHTAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJPURA
|
PB-09-005-013-001/37
(BALSUAN)
|
2609005000NRG24110320240533272
|
11/03/2024
|
AMANDEEP KAUR
|
2609005WL025721
|
AMANDEEP KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937944
|
|
AMANDEEP KAUR W-O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJPURA
|
PB-09-005-013-001/39
(BALSUAN)
|
2609005000NRG24110320240533273
|
11/03/2024
|
HARJIT KAUR
|
2609005WL025721
|
HARJIT KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937960
|
|
HARJIT KAUR W-O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJPURA
|
PB-09-005-013-001/4
(BALSUAN)
|
2609005000NRG24110320240533274
|
11/03/2024
|
RAM PAL
|
2609005WL025721
|
RAM PAL
|
00354
|
PUNB0128000
|
800
|
800
|
Processed
|
20/04/2024
|
|
3152937937
|
|
RAM PAL S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJPURA
|
PB-09-005-013-001/41
(BALSUAN)
|
2609005000NRG24110320240533275
|
11/03/2024
|
JASWINDER KAUR
|
2609005WL025721
|
JASWINDER KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Rejected
|
20/04/2024
|
|
3152937945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RAJPURA
|
PB-09-005-013-001/48
(BALSUAN)
|
2609005000NRG24110320240533277
|
11/03/2024
|
SARABJIT KAUR
|
2609005WL025721
|
SARABJIT KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937974
|
|
SARABJEET KAUR W-O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJPURA
|
PB-09-005-013-001/50
(BALSUAN)
|
2609005000NRG24110320240533278
|
11/03/2024
|
SWARANJIT KAUR
|
2609005WL025721
|
SWARANJIT KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937938
|
|
SWARANJIT KAUR W-O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJPURA
|
PB-09-005-013-001/56
(BALSUAN)
|
2609005000NRG24110320240533279
|
11/03/2024
|
SURINDER KAUR
|
2609005WL025721
|
SURINDER KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937955
|
|
SURINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJPURA
|
PB-09-005-013-001/60
(BALSUAN)
|
2609005000NRG24110320240533280
|
11/03/2024
|
RAM CHAND
|
2609005WL025721
|
RAM CHAND
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937946
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
42
|
RAJPURA
|
PB-09-005-013-001/61
(BALSUAN)
|
2609005000NRG24110320240533281
|
11/03/2024
|
BALJIT KAUR
|
2609005WL025721
|
BALJIT KAUR
|
00354
|
PUNB0128000
|
400
|
400
|
Processed
|
20/04/2024
|
|
3152937939
|
|
BALJEET KAUR W-O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJPURA
|
PB-09-005-013-001/62
(BALSUAN)
|
2609005000NRG24110320240533282
|
11/03/2024
|
RANDHIR KAUR
|
2609005WL025721
|
RANDHIR KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937936
|
|
RANDHIR KAUR W/O SHINGRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJPURA
|
PB-09-005-013-001/67
(BALSUAN)
|
2609005000NRG24110320240533283
|
11/03/2024
|
KULVIR KAUR
|
2609005WL025721
|
KULVIR KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937977
|
|
KULVIR KAUR W-O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJPURA
|
PB-09-005-013-001/68
(BALSUAN)
|
2609005000NRG24110320240533284
|
11/03/2024
|
JASVIR KAUR
|
2609005WL025721
|
JASVIR KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937979
|
|
JASVIR KAUR W-O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJPURA
|
PB-09-005-013-001/7
(BALSUAN)
|
2609005000NRG24110320240533285
|
11/03/2024
|
Gurdhayan Singh
|
2609005WL025721
|
Gurdhayan Singh
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937947
|
|
GURDHIAN SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJPURA
|
PB-09-005-013-001/85
(BALSUAN)
|
2609005000NRG24110320240533288
|
11/03/2024
|
SUKHDEV KAUR
|
2609005WL025721
|
SUKHDEV KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937975
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
RAJPURA
|
PB-09-005-013-001/91
(BALSUAN)
|
2609005000NRG24110320240533289
|
11/03/2024
|
RIMPI
|
2609005WL025721
|
RIMPI
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937940
|
|
RIMPI W/O HARWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
49
|
RAJPURA
|
PB-09-005-013-001/10
(BALSUAN)
|
2609005000NRG24110320240533256
|
11/03/2024
|
JASVIR KAUR
|
2609005WL025721
|
JASVIR KAUR
|
00354
|
PUNB0258300
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152937976
|
|
JASVEER KAUR W-O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJPURA
|
PB-09-005-013-001/42
(BALSUAN)
|
2609005000NRG24110320240533276
|
11/03/2024
|
SIMRAN KAUR
|
2609005WL025721
|
SIMRAN KAUR
|
00354
|
PUNB0258300
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937978
|
|
SIMRAN KAUR D-O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJPURA
|
PB-09-005-013-001/72
(BALSUAN)
|
2609005000NRG24110320240533286
|
11/03/2024
|
RANGI SINGH
|
2609005WL025721
|
RANGI SINGH
|
00354
|
PUNB0258300
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152937934
|
|
RANGI SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
RAJPURA
|
PB-09-005-013-001/73
(BALSUAN)
|
2609005000NRG24110320240533287
|
11/03/2024
|
JASVIR KAUR
|
2609005WL025721
|
JASVIR KAUR
|
00354
|
PUNB0258300
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152937941
|
|
JASBIR KAUR W-O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
53
|
RAJPURA
|
PB-09-005-096-001/110
(MANAKPUR)
|
2609005000NRG24110320240533571
|
11/03/2024
|
MANJEET KAUR
|
2609005WL025737
|
MANJEET KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152938006
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJPURA
|
PB-09-005-096-001/130
(MANAKPUR)
|
2609005000NRG24110320240533572
|
11/03/2024
|
LABH KAUR
|
2609005WL025737
|
LABH KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152937972
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJPURA
|
PB-09-005-096-001/140
(MANAKPUR)
|
2609005000NRG24110320240533574
|
11/03/2024
|
PARAMJIT KAUR
|
2609005WL025737
|
PARAMJIT KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152938021
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
56
|
RAJPURA
|
PB-09-005-080-001/89
(KHALAUR)
|
2609005000NRG24110320240533301
|
11/03/2024
|
JASWANT KAUR
|
2609005WL025723
|
JASWANT KAUR
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152937988
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJPURA
|
PB-09-005-080-001/94
(KHALAUR)
|
2609005000NRG24110320240533306
|
11/03/2024
|
KARAMJEET KAUR
|
2609005WL025723
|
KARAMJEET KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152937990
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJPURA
|
PB-09-005-080-001/99
(KHALAUR)
|
2609005000NRG24110320240533310
|
11/03/2024
|
JASVIR KAUR
|
2609005WL025723
|
JASVIR KAUR
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152937989
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
59
|
RAJPURA
|
PB-09-005-096-001/10
(MANAKPUR)
|
2609005000NRG24110320240533569
|
11/03/2024
|
JASWINDER KAUR
|
2609005WL025737
|
JASWINDER KAUR
|
00415
|
SBIN0050546
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152937961
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
RAJPURA
|
PB-09-005-096-001/103
(MANAKPUR)
|
2609005000NRG24110320240533570
|
11/03/2024
|
BHUPINDER KAUR
|
2609005WL025737
|
BHUPINDER KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152938005
|
|
Mrs. BHUPIINDER KAUR
|
INDIAN BANK(607105)
|
|
61
|
RAJPURA
|
PB-09-005-096-001/136
(MANAKPUR)
|
2609005000NRG24110320240533573
|
11/03/2024
|
BHJAN KAUR
|
2609005WL025737
|
BHJAN KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152937994
|
|
MRS BHJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJPURA
|
PB-09-005-096-001/148
(MANAKPUR)
|
2609005000NRG24110320240533575
|
11/03/2024
|
PARAMJIT KAUR
|
2609005WL025737
|
PARAMJIT KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152937973
|
|
MRS PARAMJIT KAUR WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJPURA
|
PB-09-005-096-001/176
(MANAKPUR)
|
2609005000NRG24110320240533576
|
11/03/2024
|
KAMLA DEVI
|
2609005WL025737
|
KAMLA DEVI
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152937970
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
RAJPURA
|
PB-09-005-096-001/18
(MANAKPUR)
|
2609005000NRG24110320240533577
|
11/03/2024
|
KULDEEP KAUR
|
2609005WL025737
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152937962
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJPURA
|
PB-09-005-096-001/181
(MANAKPUR)
|
2609005000NRG24110320240533578
|
11/03/2024
|
SARABJEET KAUR
|
2609005WL025737
|
SARABJEET KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152938002
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJPURA
|
PB-09-005-096-001/184
(MANAKPUR)
|
2609005000NRG24110320240533579
|
11/03/2024
|
DARSHANI DEVI
|
2609005WL025737
|
DARSHANI DEVI
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152938003
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJPURA
|
PB-09-005-096-001/186
(MANAKPUR)
|
2609005000NRG24110320240533580
|
11/03/2024
|
GURMIT KAUR
|
2609005WL025737
|
GURMIT KAUR
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152937993
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJPURA
|
PB-09-005-096-001/192
(MANAKPUR)
|
2609005000NRG24110320240533581
|
11/03/2024
|
SUKHWINDER KAUR
|
2609005WL025737
|
SUKHWINDER KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152938004
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJPURA
|
PB-09-005-096-001/22
(MANAKPUR)
|
2609005000NRG24110320240533582
|
11/03/2024
|
KRISHNA DEVI
|
2609005WL025737
|
KRISHNA DEVI
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152937963
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJPURA
|
PB-09-005-096-001/26
(MANAKPUR)
|
2609005000NRG24110320240533583
|
11/03/2024
|
BALWANT KAUR
|
2609005WL025737
|
BALWANT KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152937964
|
|
MRS BALWANT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJPURA
|
PB-09-005-096-001/28
(MANAKPUR)
|
2609005000NRG24110320240533584
|
11/03/2024
|
AMANDEEP KAUR
|
2609005WL025737
|
AMANDEEP KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152937965
|
|
MRS AMANDEEP KAUR WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJPURA
|
PB-09-005-096-001/297
(MANAKPUR)
|
2609005000NRG24110320240533585
|
11/03/2024
|
KULDEEP KAUR
|
2609005WL025737
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152938012
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJPURA
|
PB-09-005-096-001/30
(MANAKPUR)
|
2609005000NRG24110320240533586
|
11/03/2024
|
BHOLI
|
2609005WL025737
|
BHOLI
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152937971
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJPURA
|
PB-09-005-096-001/306
(MANAKPUR)
|
2609005000NRG24110320240533587
|
11/03/2024
|
SARABJIT KAUR
|
2609005WL025737
|
SARABJIT KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152938007
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJPURA
|
PB-09-005-096-001/31
(MANAKPUR)
|
2609005000NRG24110320240533588
|
11/03/2024
|
KUSHALYA DEVI
|
2609005WL025737
|
KUSHALYA DEVI
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152937968
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJPURA
|
PB-09-005-096-001/311
(MANAKPUR)
|
2609005000NRG24110320240533589
|
11/03/2024
|
MANJEET KAUR
|
2609005WL025737
|
MANJEET KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152938001
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJPURA
|
PB-09-005-096-001/32
(MANAKPUR)
|
2609005000NRG24110320240533590
|
11/03/2024
|
KAMLA DEVI
|
2609005WL025737
|
KAMLA DEVI
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152937984
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJPURA
|
PB-09-005-096-001/333
(MANAKPUR)
|
2609005000NRG24110320240533591
|
11/03/2024
|
SUKHWINDER KAUR
|
2609005WL025737
|
SUKHWINDER KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152938008
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
79
|
RAJPURA
|
PB-09-005-096-001/347
(MANAKPUR)
|
2609005000NRG24110320240533592
|
11/03/2024
|
MANJEET KAUR
|
2609005WL025737
|
MANJEET KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152938009
|
|
MRS MANJIT KAUR WO SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJPURA
|
PB-09-005-096-001/39
(MANAKPUR)
|
2609005000NRG24110320240533596
|
11/03/2024
|
JASWINDER KAUR
|
2609005WL025737
|
JASWINDER KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152937966
|
|
MRS JASWINDER KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJPURA
|
PB-09-005-096-001/41
(MANAKPUR)
|
2609005000NRG24110320240533597
|
11/03/2024
|
BALWINDER KAUR
|
2609005WL025737
|
BALWINDER KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152937967
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJPURA
|
PB-09-005-096-001/55
(MANAKPUR)
|
2609005000NRG24110320240533598
|
11/03/2024
|
SUSMA RANI
|
2609005WL025737
|
SUSMA RANI
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152937997
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJPURA
|
PB-09-005-096-001/63
(MANAKPUR)
|
2609005000NRG24110320240533599
|
11/03/2024
|
USHA RANI
|
2609005WL025737
|
USHA RANI
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152937998
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJPURA
|
PB-09-005-096-001/67
(MANAKPUR)
|
2609005000NRG24110320240533600
|
11/03/2024
|
SANTOSH KAUR
|
2609005WL025737
|
SANTOSH KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152938022
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJPURA
|
PB-09-005-096-001/79
(MANAKPUR)
|
2609005000NRG24110320240533601
|
11/03/2024
|
KAMLA DEVI
|
2609005WL025737
|
KAMLA DEVI
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152938000
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
86
|
RAJPURA
|
PB-09-005-080-001/50
(KHALAUR)
|
2609005000NRG24110320240533297
|
11/03/2024
|
CHARAN KAUR
|
2609005WL025723
|
CHARAN KAUR
|
00462
|
UCBA0003125
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152937969
|
|
CHARAN KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
87
|
RAJPURA
|
PB-09-005-080-001/91
(KHALAUR)
|
2609005000NRG24110320240533303
|
11/03/2024
|
BABLI
|
2609005WL025723
|
BABLI
|
00462
|
UCBA0003125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152937987
|
|
BABLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
88
|
RAJPURA
|
PB-09-005-080-001/42
(KHALAUR)
|
2609005000NRG24110320240533295
|
11/03/2024
|
KARNAIL KAUR
|
2609005WL025723
|
KARNAIL KAUR
|
00468
|
UBIN0918768
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152937982
|
|
KARNAIL KAUR W/O KAKA
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
RAJPURA
|
PB-09-005-080-001/93
(KHALAUR)
|
2609005000NRG24110320240533305
|
11/03/2024
|
GULJAR KAUR
|
2609005WL025723
|
GULJAR KAUR
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152937991
|
|
GULJAR KAUR WO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109205
|
109205
|
|
|
|
|
|
|
|