|
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-09-005-125-001/62
(RAMPUR KHURAD)
|
2609005000NRG24310320240570896
|
31/03/2024
|
AMAR SINGH
|
2609005WL027941
|
AMAR SINGH
|
00032
|
UTIB0001858
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052045
|
|
AMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-124-001/22
(RAM PUR KALAN)
|
2609005000NRG24310320240570877
|
31/03/2024
|
SARABJEET KAUR
|
2609005WL027940
|
SARABJEET KAUR
|
00045
|
BARB0CHHATT
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051906
|
|
SARABJIT KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAJPURA
|
PB-09-005-124-001/4
(RAM PUR KALAN)
|
2609005000NRG24310320240570879
|
31/03/2024
|
BHAG KAUR
|
2609005WL027940
|
BHAG KAUR
|
00045
|
BARB0CHHATT
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156051905
|
|
BHAG KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAJPURA
|
PB-09-005-124-001/44
(RAM PUR KALAN)
|
2609005000NRG24310320240570881
|
31/03/2024
|
SURJIT KAUR
|
2609005WL027940
|
SURJIT KAUR
|
00045
|
BARB0CHHATT
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051942
|
|
SURJIT KAUR W/O SH HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAJPURA
|
PB-09-005-124-001/46
(RAM PUR KALAN)
|
2609005000NRG24310320240570882
|
31/03/2024
|
HARBANS KAUR
|
2609005WL027940
|
HARBANS KAUR
|
00045
|
BARB0CHHATT
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051961
|
|
HARBANS KAUR W/O SH HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAJPURA
|
PB-09-005-124-001/55
(RAM PUR KALAN)
|
2609005000NRG24310320240570883
|
31/03/2024
|
SWARAN KAUR
|
2609005WL027940
|
SWARAN KAUR
|
00045
|
BARB0CHHATT
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051943
|
|
SWARAN KAUR
|
BANK OF BARODA(606985)
|
|
7
|
RAJPURA
|
PB-09-005-124-001/63
(RAM PUR KALAN)
|
2609005000NRG24310320240570884
|
31/03/2024
|
HARDEEP SINGH
|
2609005WL027940
|
HARDEEP SINGH
|
00045
|
BARB0CHHATT
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051941
|
|
HARDEEP SINGH S O CH
|
BANK OF BARODA(606985)
|
|
8
|
RAJPURA
|
PB-09-005-124-001/70
(RAM PUR KALAN)
|
2609005000NRG24310320240570885
|
31/03/2024
|
SUNIL KUMARI
|
2609005WL027940
|
SUNIL KUMARI
|
00045
|
BARB0CHHATT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051948
|
|
SUNIL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
9
|
RAJPURA
|
PB-09-005-074-001/72
(KALAULI JATTAN)
|
2609005000NRG24310320240570857
|
31/03/2024
|
SINGLA DEVI
|
2609005WL027937
|
SINGLA DEVI
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052003
|
|
MRS SINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJPURA
|
PB-09-005-074-001/73
(KALAULI JATTAN)
|
2609005000NRG24310320240570858
|
31/03/2024
|
KALO BAI
|
2609005WL027937
|
KALO BAI
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052002
|
|
KALO BAI W O BHAGWAN DAS
|
CANARA BANK(508532)
|
|
11
|
RAJPURA
|
PB-09-005-074-001/75
(KALAULI JATTAN)
|
2609005000NRG24310320240570859
|
31/03/2024
|
JOGINDER BAI
|
2609005WL027937
|
JOGINDER BAI
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052004
|
|
JOGINDER BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
RAJPURA
|
PB-09-005-124-001/15
(RAM PUR KALAN)
|
2609005000NRG24310320240570875
|
31/03/2024
|
BANTI DEVI
|
2609005WL027940
|
BANTI DEVI
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051977
|
|
BANTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
RAJPURA
|
PB-09-005-124-001/31
(RAM PUR KALAN)
|
2609005000NRG24310320240570878
|
31/03/2024
|
LABH KAUR
|
2609005WL027940
|
LABH KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051974
|
|
LABH KAUR W/O SH NAIB SINGH
|
BANK OF INDIA(508505)
|
|
14
|
RAJPURA
|
PB-09-005-124-001/42
(RAM PUR KALAN)
|
2609005000NRG24310320240570880
|
31/03/2024
|
PAL KAUR
|
2609005WL027940
|
PAL KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051979
|
|
PAL KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
15
|
RAJPURA
|
PB-09-005-138-001/64
(SURAL KALAN)
|
2609005000NRG24310320240570938
|
31/03/2024
|
BANTI
|
2609005WL027944
|
BANTI
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051990
|
|
Mrs. BANTI W O SOMA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
RAJPURA
|
PB-09-005-035-001/36
(DAMAN HERI)
|
2609005000NRG24310320240570818
|
31/03/2024
|
SINDER KAUR
|
2609005WL027934
|
SINDER KAUR
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051913
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAJPURA
|
PB-09-005-035-001/82
(DAMAN HERI)
|
2609005000NRG24310320240570821
|
31/03/2024
|
SATYA DEVI
|
2609005WL027934
|
SATYA DEVI
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051944
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAJPURA
|
PB-09-005-138-001/210
(SURAL KALAN)
|
2609005000NRG24310320240570922
|
31/03/2024
|
RESHMA RANI
|
2609005WL027944
|
RESHMA RANI
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051946
|
|
RESHMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJPURA
|
PB-09-005-138-001/232
(SURAL KALAN)
|
2609005000NRG24310320240570925
|
31/03/2024
|
BIMLA RANI
|
2609005WL027944
|
BIMLA RANI
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051955
|
|
BIMLA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
20
|
RAJPURA
|
PB-09-005-012-001/16
(BALMAJRA)
|
2609005000NRG24310320240570888
|
31/03/2024
|
KARAMJEET KAUR
|
2609005WL027941
|
KARAMJEET KAUR
|
00176
|
IDIB000J064
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052053
|
|
Mr. Karamjeet
|
INDIAN BANK(607105)
|
|
21
|
RAJPURA
|
PB-09-005-036-001/78
(DEVI NAGAR (A))
|
2609005000NRG24310320240570823
|
31/03/2024
|
NACHHTAR KAUR
|
2609005WL027935
|
NACHHTAR KAUR
|
00176
|
IDIB000J064
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052048
|
|
Ms. Nachhtar Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
22
|
RAJPURA
|
PB-09-005-059-001/102
(GURDITT PURA)
|
2609005000NRG24310320240570827
|
31/03/2024
|
HARVINDER KAUR
|
2609005WL027935
|
HARVINDER KAUR
|
00176
|
IDIB000M304
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156052052
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
RAJPURA
|
PB-09-005-059-001/96
(GURDITT PURA)
|
2609005000NRG24310320240570834
|
31/03/2024
|
AMARJIT KAUR
|
2609005WL027935
|
AMARJIT KAUR
|
00176
|
IDIB000M304
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052047
|
|
MRS KARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
24
|
RAJPURA
|
PB-09-005-036-001/83
(DEVI NAGAR (A))
|
2609005000NRG24310320240570824
|
31/03/2024
|
BABLI
|
2609005WL027935
|
BABLI
|
00176
|
IDIB000R114
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052023
|
|
Mrs. Babli
|
INDIAN BANK(607105)
|
|
25
|
RAJPURA
|
PB-09-005-036-001/88
(DEVI NAGAR (A))
|
2609005000NRG24310320240570825
|
31/03/2024
|
KULWANT KAUR
|
2609005WL027935
|
KULWANT KAUR
|
00176
|
IDIB000R114
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051999
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
26
|
RAJPURA
|
PB-09-005-138-001/172
(SURAL KALAN)
|
2609005000NRG24310320240570954
|
31/03/2024
|
JAI RAM
|
2609005WL027945
|
JAI RAM
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051970
|
|
JAI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
RAJPURA
|
PB-09-005-090-001/27
(KHIRAJPUR)
|
2609005000NRG24310320240570860
|
31/03/2024
|
SOMWATI
|
2609005WL027938
|
SOMWATI
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051901
|
|
SOMWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAJPURA
|
PB-09-005-090-001/33
(KHIRAJPUR)
|
2609005000NRG24310320240570861
|
31/03/2024
|
BHAJAN KAUR
|
2609005WL027938
|
BHAJAN KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051900
|
|
BHAJAN KAUR WO JOGINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RAJPURA
|
PB-09-005-090-001/41
(KHIRAJPUR)
|
2609005000NRG24310320240570863
|
31/03/2024
|
KAKO DEVI
|
2609005WL027938
|
KAKO DEVI
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051899
|
|
KAKO DEVI WO NARANJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RAJPURA
|
PB-09-005-090-001/43
(KHIRAJPUR)
|
2609005000NRG24310320240570865
|
31/03/2024
|
BALWINDER KAUR
|
2609005WL027938
|
BALWINDER KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051898
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RAJPURA
|
PB-09-005-090-001/48
(KHIRAJPUR)
|
2609005000NRG24310320240570866
|
31/03/2024
|
SINDER KAUR
|
2609005WL027938
|
SINDER KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051897
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RAJPURA
|
PB-09-005-090-001/7
(KHIRAJPUR)
|
2609005000NRG24310320240570867
|
31/03/2024
|
JALANDHAR SINGH
|
2609005WL027938
|
JALANDHAR SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051939
|
|
JALANDHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
33
|
RAJPURA
|
PB-09-005-035-001/52
(DAMAN HERI)
|
2609005000NRG24310320240570819
|
31/03/2024
|
KIRNA DEVI
|
2609005WL027934
|
KIRNA DEVI
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051910
|
|
KIRNA DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
RAJPURA
|
PB-09-005-035-001/74
(DAMAN HERI)
|
2609005000NRG24310320240570820
|
31/03/2024
|
GURNAM KAUR
|
2609005WL027934
|
GURNAM KAUR
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051954
|
|
GURNAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
35
|
RAJPURA
|
PB-09-005-099-001/124
(MANOLI SURAT)
|
2609005000NRG24310320240570868
|
31/03/2024
|
ANUMAL SINGH
|
2609005WL027939
|
ANUMAL SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051902
|
|
ANUSAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
RAJPURA
|
PB-09-005-099-001/140
(MANOLI SURAT)
|
2609005000NRG24310320240570869
|
31/03/2024
|
BIR SINGH
|
2609005WL027939
|
BIR SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051903
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
37
|
RAJPURA
|
PB-09-005-090-001/39
(KHIRAJPUR)
|
2609005000NRG24310320240570862
|
31/03/2024
|
PARAMJIT KAUR
|
2609005WL027938
|
PARAMJIT KAUR
|
00349
|
PSIB0000223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051917
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
RAJPURA
|
PB-09-005-073-001/106
(KALAULI)
|
2609005000NRG24310320240570837
|
31/03/2024
|
KAMLESH RANI
|
2609005WL027936
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052051
|
|
KAMLESH RANI W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
RAJPURA
|
PB-09-005-073-001/134
(KALAULI)
|
2609005000NRG24310320240570839
|
31/03/2024
|
SUKHVINDER KAUR
|
2609005WL027936
|
SUKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052056
|
|
MRS SUKHVINDER KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJPURA
|
PB-09-005-073-001/144
(KALAULI)
|
2609005000NRG24310320240570840
|
31/03/2024
|
KAMLESH RANI
|
2609005WL027936
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052059
|
|
KAMLESH RANI W/O RAKESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
RAJPURA
|
PB-09-005-073-001/226
(KALAULI)
|
2609005000NRG24310320240570842
|
31/03/2024
|
CHARANJIT KAUR
|
2609005WL027936
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052046
|
|
CHARANJEET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
RAJPURA
|
PB-09-005-073-001/268
(KALAULI)
|
2609005000NRG24310320240570843
|
31/03/2024
|
POONAM RANI
|
2609005WL027936
|
POONAM RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052054
|
|
POONAM RANI W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
RAJPURA
|
PB-09-005-073-001/275
(KALAULI)
|
2609005000NRG24310320240570844
|
31/03/2024
|
HARPREET KAUR
|
2609005WL027936
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052055
|
|
HARPREET KAUR W/O HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
RAJPURA
|
PB-09-005-073-001/3
(KALAULI)
|
2609005000NRG24310320240570845
|
31/03/2024
|
PAL KAUR
|
2609005WL027936
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052063
|
|
PAL KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
RAJPURA
|
PB-09-005-073-001/62
(KALAULI)
|
2609005000NRG24310320240570846
|
31/03/2024
|
SEEMA BAI
|
2609005WL027936
|
SEEMA BAI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052060
|
|
SEEMA BAI W/O SANJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
RAJPURA
|
PB-09-005-073-001/99
(KALAULI)
|
2609005000NRG24310320240570848
|
31/03/2024
|
JINDER KAUR
|
2609005WL027936
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052058
|
|
JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
RAJPURA
|
PB-09-005-074-001/39
(KALAULI JATTAN)
|
2609005000NRG24310320240570850
|
31/03/2024
|
PUSHPA BAI
|
2609005WL027937
|
PUSHPA BAI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052057
|
|
PUSHPA BAI W/O SUBASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
RAJPURA
|
PB-09-005-074-001/47
(KALAULI JATTAN)
|
2609005000NRG24310320240570852
|
31/03/2024
|
SITA BAI
|
2609005WL027937
|
SITA BAI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052050
|
|
SITA BAI WO JAGIRA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
RAJPURA
|
PB-09-005-074-001/52
(KALAULI JATTAN)
|
2609005000NRG24310320240570853
|
31/03/2024
|
DVARKI BAI
|
2609005WL027937
|
DVARKI BAI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052049
|
|
DVARKI BAI W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
RAJPURA
|
PB-09-005-099-001/315
(MANOLI SURAT)
|
2609005000NRG24310320240570870
|
31/03/2024
|
SUBHASH SINGH
|
2609005WL027939
|
SUBHASH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052061
|
|
SUBHASH SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
RAJPURA
|
PB-09-005-099-001/324
(MANOLI SURAT)
|
2609005000NRG24310320240570871
|
31/03/2024
|
PRAKASH SINGH
|
2609005WL027939
|
PRAKASH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051949
|
|
PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
RAJPURA
|
PB-09-005-099-001/39
(MANOLI SURAT)
|
2609005000NRG24310320240570872
|
31/03/2024
|
Ram Singh
|
2609005WL027939
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052062
|
|
RAM SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
RAJPURA
|
PB-09-005-099-001/93
(MANOLI SURAT)
|
2609005000NRG24310320240570874
|
31/03/2024
|
JASWINDER SINGH
|
2609005WL027939
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051911
|
|
JASWINDER SINGH SO PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
54
|
RAJPURA
|
PB-09-005-138-001/110
(SURAL KALAN)
|
2609005000NRG24310320240570946
|
31/03/2024
|
KISHORI BAI
|
2609005WL027945
|
KISHORI BAI
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051930
|
|
MRS KASHORI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJPURA
|
PB-09-005-138-001/113
(SURAL KALAN)
|
2609005000NRG24310320240570905
|
31/03/2024
|
BALJINDER KAUR
|
2609005WL027944
|
BALJINDER KAUR
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051921
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJPURA
|
PB-09-005-138-001/116
(SURAL KALAN)
|
2609005000NRG24310320240570906
|
31/03/2024
|
MAHINDER KAUR
|
2609005WL027944
|
MAHINDER KAUR
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051931
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
57
|
RAJPURA
|
PB-09-005-138-001/117
(SURAL KALAN)
|
2609005000NRG24310320240570907
|
31/03/2024
|
BHAGWANI DEVI
|
2609005WL027944
|
BHAGWANI DEVI
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051932
|
|
BHAGWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJPURA
|
PB-09-005-138-001/122
(SURAL KALAN)
|
2609005000NRG24310320240570948
|
31/03/2024
|
KARISHNA
|
2609005WL027945
|
KARISHNA
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051922
|
|
MRS KISHNI KISHNI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJPURA
|
PB-09-005-138-001/128
(SURAL KALAN)
|
2609005000NRG24310320240570949
|
31/03/2024
|
GYAN KAUR
|
2609005WL027945
|
GYAN KAUR
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051891
|
|
MRS GIAN KAUR WO KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJPURA
|
PB-09-005-138-001/144
(SURAL KALAN)
|
2609005000NRG24310320240570950
|
31/03/2024
|
MINDRO BAI
|
2609005WL027945
|
MINDRO BAI
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051923
|
|
MRS MHINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJPURA
|
PB-09-005-138-001/145
(SURAL KALAN)
|
2609005000NRG24310320240570951
|
31/03/2024
|
BARU RAM
|
2609005WL027945
|
BARU RAM
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051933
|
|
BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJPURA
|
PB-09-005-138-001/147
(SURAL KALAN)
|
2609005000NRG24310320240570911
|
31/03/2024
|
SEETO
|
2609005WL027944
|
SEETO
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051934
|
|
MRS SEETO WO MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJPURA
|
PB-09-005-138-001/159
(SURAL KALAN)
|
2609005000NRG24310320240570913
|
31/03/2024
|
KRISHNA
|
2609005WL027944
|
KRISHNA
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051925
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJPURA
|
PB-09-005-138-001/163
(SURAL KALAN)
|
2609005000NRG24310320240570915
|
31/03/2024
|
KRISHANA DEVI
|
2609005WL027944
|
KRISHANA DEVI
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051935
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJPURA
|
PB-09-005-138-001/173
(SURAL KALAN)
|
2609005000NRG24310320240570955
|
31/03/2024
|
SUKHO BAI
|
2609005WL027945
|
SUKHO BAI
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051936
|
|
SUKHO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
RAJPURA
|
PB-09-005-138-001/182
(SURAL KALAN)
|
2609005000NRG24310320240570918
|
31/03/2024
|
KALLO BAI
|
2609005WL027944
|
KALLO BAI
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051928
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJPURA
|
PB-09-005-138-001/185
(SURAL KALAN)
|
2609005000NRG24310320240570956
|
31/03/2024
|
BEEBO BAI
|
2609005WL027945
|
BEEBO BAI
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051938
|
|
BEEBO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJPURA
|
PB-09-005-138-001/190
(SURAL KALAN)
|
2609005000NRG24310320240570957
|
31/03/2024
|
DHARMO BAI
|
2609005WL027945
|
DHARMO BAI
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051890
|
|
DHARMO BAI
|
ICICI BANK LTD(508534)
|
|
69
|
RAJPURA
|
PB-09-005-138-001/203
(SURAL KALAN)
|
2609005000NRG24310320240570958
|
31/03/2024
|
MOHINDERO BAI
|
2609005WL027945
|
MOHINDERO BAI
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051893
|
|
MRS MAHINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJPURA
|
PB-09-005-138-001/231
(SURAL KALAN)
|
2609005000NRG24310320240570960
|
31/03/2024
|
SINDER KAUR
|
2609005WL027945
|
SINDER KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051892
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
RAJPURA
|
PB-09-005-138-001/266
(SURAL KALAN)
|
2609005000NRG24310320240570961
|
31/03/2024
|
PRABO BAI
|
2609005WL027945
|
PRABO BAI
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051895
|
|
PRABO BAI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJPURA
|
PB-09-005-138-001/82
(SURAL KALAN)
|
2609005000NRG24310320240570939
|
31/03/2024
|
JEETO
|
2609005WL027944
|
JEETO
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051926
|
|
MRS AJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJPURA
|
PB-09-005-138-001/91
(SURAL KALAN)
|
2609005000NRG24310320240570941
|
31/03/2024
|
SUKHWINDER KAUR
|
2609005WL027944
|
SUKHWINDER KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051919
|
|
SUKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJPURA
|
PB-09-005-138-001/93
(SURAL KALAN)
|
2609005000NRG24310320240570942
|
31/03/2024
|
PARAMJEET KAUR
|
2609005WL027944
|
PARAMJEET KAUR
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051920
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
75
|
RAJPURA
|
PB-09-005-149-001/242
(URDHAN)
|
2609005000NRG24310320240570986
|
31/03/2024
|
MAMTA RANI
|
2609005WL027946
|
MAMTA RANI
|
00354
|
PUNB0062110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051896
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
76
|
RAJPURA
|
PB-09-005-138-001/92
(SURAL KALAN)
|
2609005000NRG24310320240570981
|
31/03/2024
|
SAROJ RANI
|
2609005WL027945
|
SAROJ RANI
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051937
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
77
|
RAJPURA
|
PB-09-005-018-001/19
(BASTI BAKSHIWALA)
|
2609005000NRG24310320240570902
|
31/03/2024
|
MANJEET KAUR
|
2609005WL027943
|
MANJEET KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051909
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJPURA
|
PB-09-005-018-001/84
(BASTI BAKSHIWALA)
|
2609005000NRG24310320240570903
|
31/03/2024
|
SWARAN KAUR
|
2609005WL027943
|
SWARAN KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051907
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
79
|
RAJPURA
|
PB-09-005-138-001/225
(SURAL KALAN)
|
2609005000NRG24310320240570924
|
31/03/2024
|
PUSHPA RANI
|
2609005WL027944
|
PUSHPA RANI
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051945
|
|
PUSHPA RANI WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJPURA
|
PB-09-005-138-001/251
(SURAL KALAN)
|
2609005000NRG24310320240570928
|
31/03/2024
|
rani bai
|
2609005WL027944
|
rani bai
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051952
|
|
RANI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
81
|
RAJPURA
|
PB-09-005-138-001/328
(SURAL KALAN)
|
2609005000NRG24310320240570967
|
31/03/2024
|
REKHA RANI
|
2609005WL027945
|
REKHA RANI
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051964
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJPURA
|
PB-09-005-138-001/329
(SURAL KALAN)
|
2609005000NRG24310320240570968
|
31/03/2024
|
KAMLA
|
2609005WL027945
|
KAMLA
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051958
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJPURA
|
PB-09-005-138-001/362
(SURAL KALAN)
|
2609005000NRG24310320240570970
|
31/03/2024
|
REKHA RANI
|
2609005WL027945
|
REKHA RANI
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051894
|
|
REKHA RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
84
|
RAJPURA
|
PB-09-005-138-001/370
(SURAL KALAN)
|
2609005000NRG24310320240570973
|
31/03/2024
|
Balveer Kaur
|
2609005WL027945
|
Balveer Kaur
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051960
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
85
|
RAJPURA
|
PB-09-005-149-001/191
(URDHAN)
|
2609005000NRG24310320240570984
|
31/03/2024
|
BHOLI RANI
|
2609005WL027946
|
BHOLI RANI
|
00354
|
PUNB0202410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051962
|
|
BHOLI RANI WO ALI MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJPURA
|
PB-09-005-149-001/225
(URDHAN)
|
2609005000NRG24310320240570985
|
31/03/2024
|
JEET KAUR
|
2609005WL027946
|
JEET KAUR
|
00354
|
PUNB0202410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051950
|
|
JEET KAUR W/O SH. GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAJPURA
|
PB-09-005-149-001/348
(URDHAN)
|
2609005000NRG24310320240570987
|
31/03/2024
|
GURMAIL SINGH
|
2609005WL027946
|
GURMAIL SINGH
|
00354
|
PUNB0202410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051963
|
|
MR HARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
88
|
RAJPURA
|
PB-09-005-012-001/10
(BALMAJRA)
|
2609005000NRG24310320240570887
|
31/03/2024
|
SUKHWINDR KAUR
|
2609005WL027941
|
SUKHWINDR KAUR
|
00354
|
PUNB0489900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051912
|
|
SUKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAJPURA
|
PB-09-005-138-001/146
(SURAL KALAN)
|
2609005000NRG24310320240570910
|
31/03/2024
|
LAAJO BAI
|
2609005WL027944
|
LAAJO BAI
|
00354
|
PUNB0489900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051924
|
|
RAJO BAI
|
ICICI BANK LTD(508534)
|
|
90
|
RAJPURA
|
PB-09-005-138-001/151
(SURAL KALAN)
|
2609005000NRG24310320240570953
|
31/03/2024
|
SHANO BAI
|
2609005WL027945
|
SHANO BAI
|
00354
|
PUNB0489900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051929
|
|
SHANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAJPURA
|
PB-09-005-138-001/172
(SURAL KALAN)
|
2609005000NRG24310320240570916
|
31/03/2024
|
MANO BAI
|
2609005WL027944
|
MANO BAI
|
00354
|
PUNB0489900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051918
|
|
SANO W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAJPURA
|
PB-09-005-138-001/181
(SURAL KALAN)
|
2609005000NRG24310320240570917
|
31/03/2024
|
SEETO BAI
|
2609005WL027944
|
SEETO BAI
|
00354
|
PUNB0489900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051927
|
|
SEETO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
93
|
RAJPURA
|
PB-09-005-035-001/21
(DAMAN HERI)
|
2609005000NRG24310320240570817
|
31/03/2024
|
PALA RAM
|
2609005WL027934
|
PALA RAM
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051908
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJPURA
|
PB-09-005-090-001/42
(KHIRAJPUR)
|
2609005000NRG24310320240570864
|
31/03/2024
|
KAMLESH KAUR
|
2609005WL027938
|
KAMLESH KAUR
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051957
|
|
MRS KAMALESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
95
|
RAJPURA
|
PB-09-005-073-001/121
(KALAULI)
|
2609005000NRG24310320240570838
|
31/03/2024
|
JANKI BAI
|
2609005WL027936
|
JANKI BAI
|
00415
|
SBIN0011975
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156051956
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJPURA
|
PB-09-005-099-001/81
(MANOLI SURAT)
|
2609005000NRG24310320240570873
|
31/03/2024
|
SHAMSHAD ALI
|
2609005WL027939
|
SHAMSHAD ALI
|
00415
|
SBIN0011975
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156051904
|
|
MR SHAMSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
RAJPURA
|
PB-09-005-138-001/117
(SURAL KALAN)
|
2609005000NRG24310320240570947
|
31/03/2024
|
ANITA
|
2609005WL027945
|
ANITA
|
00415
|
SBIN0050015
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051959
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
RAJPURA
|
PB-09-005-018-001/19
(BASTI BAKSHIWALA)
|
2609005000NRG24310320240570901
|
31/03/2024
|
HARDEEP SINGH
|
2609005WL027943
|
HARDEEP SINGH
|
00415
|
SBIN0050016
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051985
|
|
HARDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJPURA
|
PB-09-005-138-001/268
(SURAL KALAN)
|
2609005000NRG24310320240570930
|
31/03/2024
|
GURPREET KAUR
|
2609005WL027944
|
GURPREET KAUR
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052014
|
|
MR GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJPURA
|
PB-09-005-138-001/89
(SURAL KALAN)
|
2609005000NRG24310320240570980
|
31/03/2024
|
AMRO DEVI
|
2609005WL027945
|
AMRO DEVI
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051992
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
101
|
RAJPURA
|
PB-09-005-036-001/52
(DEVI NAGAR (A))
|
2609005000NRG24310320240570822
|
31/03/2024
|
HARBANS KAUR R
|
2609005WL027935
|
HARBANS KAUR R
|
00415
|
SBIN0050141
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051986
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
102
|
RAJPURA
|
PB-09-005-036-001/92
(DEVI NAGAR (A))
|
2609005000NRG24310320240570826
|
31/03/2024
|
SHAKUNTLA DEVI
|
2609005WL027935
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051940
|
|
SHANKUTLA DEVI WO RAM TIRTH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJPURA
|
PB-09-005-059-001/6
(GURDITT PURA)
|
2609005000NRG24310320240570832
|
31/03/2024
|
HARDEEP KAUR
|
2609005WL027935
|
HARDEEP KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051998
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
RAJPURA
|
PB-09-005-059-002/64
(GURDITT PURA)
|
2609005000NRG24310320240570835
|
31/03/2024
|
ASHA RANI
|
2609005WL027935
|
ASHA RANI
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051987
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJPURA
|
PB-09-005-149-001/100
(URDHAN)
|
2609005000NRG24310320240570982
|
31/03/2024
|
SATBIR KAUR
|
2609005WL027946
|
SATBIR KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051965
|
|
SATVEER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAJPURA
|
PB-09-005-149-001/134
(URDHAN)
|
2609005000NRG24310320240570983
|
31/03/2024
|
KULDEEP KAUR
|
2609005WL027946
|
KULDEEP KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051966
|
|
KULDEEP KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAJPURA
|
PB-09-005-149-001/39
(URDHAN)
|
2609005000NRG24310320240570988
|
31/03/2024
|
Kiran Kaur
|
2609005WL027946
|
Kiran Kaur
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051967
|
|
KIRAN KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAJPURA
|
PB-09-005-149-001/54
(URDHAN)
|
2609005000NRG24310320240570989
|
31/03/2024
|
Bhajan Kaur
|
2609005WL027946
|
Bhajan Kaur
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051968
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJPURA
|
PB-09-005-149-001/95
(URDHAN)
|
2609005000NRG24310320240570990
|
31/03/2024
|
KARAMJEET KAUR
|
2609005WL027946
|
KARAMJEET KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051969
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
110
|
RAJPURA
|
PB-09-005-125-001/20
(RAMPUR KHURAD)
|
2609005000NRG24310320240570889
|
31/03/2024
|
KULDEEP KAUR
|
2609005WL027941
|
KULDEEP KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051971
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJPURA
|
PB-09-005-125-001/27
(RAMPUR KHURAD)
|
2609005000NRG24310320240570890
|
31/03/2024
|
PARAMJIT KAUR
|
2609005WL027941
|
PARAMJIT KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156051953
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJPURA
|
PB-09-005-125-001/38
(RAMPUR KHURAD)
|
2609005000NRG24310320240570891
|
31/03/2024
|
BALJIT KAUR
|
2609005WL027941
|
BALJIT KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051975
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJPURA
|
PB-09-005-125-001/41
(RAMPUR KHURAD)
|
2609005000NRG24310320240570892
|
31/03/2024
|
KESH BALA
|
2609005WL027941
|
KESH BALA
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051976
|
|
MRS KESH BALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJPURA
|
PB-09-005-125-001/49
(RAMPUR KHURAD)
|
2609005000NRG24310320240570893
|
31/03/2024
|
NISHA DEVI
|
2609005WL027941
|
NISHA DEVI
|
00415
|
SBIN0050362
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156051984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
RAJPURA
|
PB-09-005-125-001/57
(RAMPUR KHURAD)
|
2609005000NRG24310320240570894
|
31/03/2024
|
GURJEET KAUR
|
2609005WL027941
|
GURJEET KAUR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051982
|
|
MRS GURJEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJPURA
|
PB-09-005-125-001/60
(RAMPUR KHURAD)
|
2609005000NRG24310320240570895
|
31/03/2024
|
USHA RANI
|
2609005WL027941
|
USHA RANI
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051983
|
|
MRS USHA RANI WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJPURA
|
PB-09-005-125-001/64
(RAMPUR KHURAD)
|
2609005000NRG24310320240570897
|
31/03/2024
|
SAVARAN KAUR
|
2609005WL027941
|
SAVARAN KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051981
|
|
MRS SAVARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJPURA
|
PB-09-005-125-001/74
(RAMPUR KHURAD)
|
2609005000NRG24310320240570898
|
31/03/2024
|
SURINDER KAUR
|
2609005WL027941
|
SURINDER KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052039
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJPURA
|
PB-09-005-125-001/78
(RAMPUR KHURAD)
|
2609005000NRG24310320240570899
|
31/03/2024
|
BALJIT KAUR
|
2609005WL027941
|
BALJIT KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052033
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
120
|
RAJPURA
|
PB-09-005-073-001/209
(KALAULI)
|
2609005000NRG24310320240570841
|
31/03/2024
|
SEETO BAI
|
2609005WL027936
|
SEETO BAI
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052005
|
|
MRS SEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJPURA
|
PB-09-005-073-001/82
(KALAULI)
|
2609005000NRG24310320240570847
|
31/03/2024
|
PASO BAI
|
2609005WL027936
|
PASO BAI
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051993
|
|
MRS PASSO PASSO
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJPURA
|
PB-09-005-074-001/100
(KALAULI JATTAN)
|
2609005000NRG24310320240570849
|
31/03/2024
|
MAMTA RANI
|
2609005WL027937
|
MAMTA RANI
|
00415
|
SBIN0050383
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051915
|
|
MAMTA RANI
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAJPURA
|
PB-09-005-074-001/40
(KALAULI JATTAN)
|
2609005000NRG24310320240570851
|
31/03/2024
|
BHAGWAN DASS
|
2609005WL027937
|
BHAGWAN DASS
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052000
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJPURA
|
PB-09-005-074-001/54
(KALAULI JATTAN)
|
2609005000NRG24310320240570854
|
31/03/2024
|
SUNITA BAI
|
2609005WL027937
|
SUNITA BAI
|
00415
|
SBIN0050383
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051916
|
|
SUNITA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
RAJPURA
|
PB-09-005-074-001/66
(KALAULI JATTAN)
|
2609005000NRG24310320240570855
|
31/03/2024
|
CHHINDER KAUR
|
2609005WL027937
|
CHHINDER KAUR
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051914
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJPURA
|
PB-09-005-074-001/67
(KALAULI JATTAN)
|
2609005000NRG24310320240570856
|
31/03/2024
|
PARSO BAI
|
2609005WL027937
|
PARSO BAI
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052001
|
|
DHARMO BAI WO SAROOP CHAND
|
BANK OF INDIA(508505)
|
|
127
|
RAJPURA
|
PB-09-005-124-001/19
(RAM PUR KALAN)
|
2609005000NRG24310320240570876
|
31/03/2024
|
AMARJIT KAUR
|
2609005WL027940
|
AMARJIT KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051973
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
128
|
RAJPURA
|
PB-09-005-036-001/17
(DEVI NAGAR (A))
|
2609005000NRG24310320240570900
|
31/03/2024
|
PARVINDER KAUR
|
2609005WL027942
|
PARVINDER KAUR
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051996
|
|
Mrs. Parwinder Kaur
|
INDIAN BANK(607105)
|
|
129
|
RAJPURA
|
PB-09-005-059-001/14
(GURDITT PURA)
|
2609005000NRG24310320240570828
|
31/03/2024
|
JASWINDER KAUR
|
2609005WL027935
|
JASWINDER KAUR
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051972
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
RAJPURA
|
PB-09-005-059-001/23
(GURDITT PURA)
|
2609005000NRG24310320240570829
|
31/03/2024
|
NASIB KAUR
|
2609005WL027935
|
NASIB KAUR
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052038
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJPURA
|
PB-09-005-059-001/41
(GURDITT PURA)
|
2609005000NRG24310320240570830
|
31/03/2024
|
RANJIT KAUR
|
2609005WL027935
|
RANJIT KAUR
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051988
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
132
|
RAJPURA
|
PB-09-005-059-001/44
(GURDITT PURA)
|
2609005000NRG24310320240570831
|
31/03/2024
|
SWARAN KAUR
|
2609005WL027935
|
SWARAN KAUR
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156052040
|
|
MRS SWARAN KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJPURA
|
PB-09-005-059-001/94
(GURDITT PURA)
|
2609005000NRG24310320240570833
|
31/03/2024
|
CHARAN KAUR
|
2609005WL027935
|
CHARAN KAUR
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051997
|
|
CHARNJIT KAUR KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
RAJPURA
|
PB-09-005-059-002/72
(GURDITT PURA)
|
2609005000NRG24310320240570836
|
31/03/2024
|
jinder kaur
|
2609005WL027935
|
jinder kaur
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051980
|
|
MRS JINDER KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
135
|
RAJPURA
|
PB-09-005-138-001/104
(SURAL KALAN)
|
2609005000NRG24310320240570944
|
31/03/2024
|
SEEMA RANI
|
2609005WL027945
|
SEEMA RANI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051991
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJPURA
|
PB-09-005-138-001/108
(SURAL KALAN)
|
2609005000NRG24310320240570945
|
31/03/2024
|
SAMORA BAI
|
2609005WL027945
|
SAMORA BAI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052022
|
|
MRS SAMORA BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJPURA
|
PB-09-005-138-001/112
(SURAL KALAN)
|
2609005000NRG24310320240570904
|
31/03/2024
|
SINDER KAUR
|
2609005WL027944
|
SINDER KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052024
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJPURA
|
PB-09-005-138-001/128
(SURAL KALAN)
|
2609005000NRG24310320240570908
|
31/03/2024
|
LALI
|
2609005WL027944
|
LALI
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052042
|
|
MRS LALI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJPURA
|
PB-09-005-138-001/141
(SURAL KALAN)
|
2609005000NRG24310320240570909
|
31/03/2024
|
GYAN CHAND
|
2609005WL027944
|
GYAN CHAND
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052029
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJPURA
|
PB-09-005-138-001/146
(SURAL KALAN)
|
2609005000NRG24310320240570952
|
31/03/2024
|
KAMLO BAI
|
2609005WL027945
|
KAMLO BAI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052027
|
|
MRS KAMLO BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJPURA
|
PB-09-005-138-001/150
(SURAL KALAN)
|
2609005000NRG24310320240570912
|
31/03/2024
|
KRISNA
|
2609005WL027944
|
KRISNA
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051994
|
|
MRS KRISNA WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJPURA
|
PB-09-005-138-001/16
(SURAL KALAN)
|
2609005000NRG24310320240570914
|
31/03/2024
|
KRISHNA
|
2609005WL027944
|
KRISHNA
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052012
|
|
KRISHNA W/O JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAJPURA
|
PB-09-005-138-001/206
(SURAL KALAN)
|
2609005000NRG24310320240570919
|
31/03/2024
|
KULDEEP KAUR
|
2609005WL027944
|
KULDEEP KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052016
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJPURA
|
PB-09-005-138-001/207
(SURAL KALAN)
|
2609005000NRG24310320240570920
|
31/03/2024
|
MINDO DEVI
|
2609005WL027944
|
MINDO DEVI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052018
|
|
MRS MINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJPURA
|
PB-09-005-138-001/209
(SURAL KALAN)
|
2609005000NRG24310320240570921
|
31/03/2024
|
AMARJEET KAUR
|
2609005WL027944
|
AMARJEET KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051989
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJPURA
|
PB-09-005-138-001/216
(SURAL KALAN)
|
2609005000NRG24310320240570959
|
31/03/2024
|
PALA RAM
|
2609005WL027945
|
PALA RAM
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051978
|
|
MR PALA RAM SO BOTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJPURA
|
PB-09-005-138-001/218
(SURAL KALAN)
|
2609005000NRG24310320240570923
|
31/03/2024
|
SANNO BAI
|
2609005WL027944
|
SANNO BAI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051995
|
|
MRS SANNO BAI WO JAI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJPURA
|
PB-09-005-138-001/241
(SURAL KALAN)
|
2609005000NRG24310320240570926
|
31/03/2024
|
DEVO
|
2609005WL027944
|
DEVO
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052021
|
|
MRS DEVO VEVO
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJPURA
|
PB-09-005-138-001/250
(SURAL KALAN)
|
2609005000NRG24310320240570927
|
31/03/2024
|
DHARMO BAI
|
2609005WL027944
|
DHARMO BAI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052008
|
|
MRS DHARMO BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJPURA
|
PB-09-005-138-001/267
(SURAL KALAN)
|
2609005000NRG24310320240570929
|
31/03/2024
|
GULJAR KAUR
|
2609005WL027944
|
GULJAR KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052032
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJPURA
|
PB-09-005-138-001/278
(SURAL KALAN)
|
2609005000NRG24310320240570931
|
31/03/2024
|
BALBIRO BAI
|
2609005WL027944
|
BALBIRO BAI
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052036
|
|
MRS BALBIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJPURA
|
PB-09-005-138-001/286
(SURAL KALAN)
|
2609005000NRG24310320240570962
|
31/03/2024
|
BALBIRO DEVI
|
2609005WL027945
|
BALBIRO DEVI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052030
|
|
MRS BALBIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJPURA
|
PB-09-005-138-001/302
(SURAL KALAN)
|
2609005000NRG24310320240570932
|
31/03/2024
|
MEENA RANI
|
2609005WL027944
|
MEENA RANI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052017
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJPURA
|
PB-09-005-138-001/303
(SURAL KALAN)
|
2609005000NRG24310320240570963
|
31/03/2024
|
SONA DEVI
|
2609005WL027945
|
SONA DEVI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052007
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJPURA
|
PB-09-005-138-001/307
(SURAL KALAN)
|
2609005000NRG24310320240570964
|
31/03/2024
|
SAMORA
|
2609005WL027945
|
SAMORA
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052006
|
|
Samora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
RAJPURA
|
PB-09-005-138-001/312
(SURAL KALAN)
|
2609005000NRG24310320240570933
|
31/03/2024
|
JARNAIL KAUR
|
2609005WL027944
|
JARNAIL KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052015
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJPURA
|
PB-09-005-138-001/314
(SURAL KALAN)
|
2609005000NRG24310320240570965
|
31/03/2024
|
GURMEET KAUR
|
2609005WL027945
|
GURMEET KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052031
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJPURA
|
PB-09-005-138-001/327
(SURAL KALAN)
|
2609005000NRG24310320240570966
|
31/03/2024
|
TARO
|
2609005WL027945
|
TARO
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052043
|
|
MRS TARO TARO
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJPURA
|
PB-09-005-138-001/335
(SURAL KALAN)
|
2609005000NRG24310320240570934
|
31/03/2024
|
CHAINDO BAI
|
2609005WL027944
|
CHAINDO BAI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052019
|
|
MRS CHAINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJPURA
|
PB-09-005-138-001/345
(SURAL KALAN)
|
2609005000NRG24310320240570969
|
31/03/2024
|
ANITA
|
2609005WL027945
|
ANITA
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052009
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJPURA
|
PB-09-005-138-001/348
(SURAL KALAN)
|
2609005000NRG24310320240570935
|
31/03/2024
|
NEETU
|
2609005WL027944
|
NEETU
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052020
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJPURA
|
PB-09-005-138-001/365
(SURAL KALAN)
|
2609005000NRG24310320240570971
|
31/03/2024
|
Lajwanti
|
2609005WL027945
|
Lajwanti
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052037
|
|
MRS LAJWANTI LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJPURA
|
PB-09-005-138-001/366
(SURAL KALAN)
|
2609005000NRG24310320240570972
|
31/03/2024
|
Santosh Rani
|
2609005WL027945
|
Santosh Rani
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052035
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJPURA
|
PB-09-005-138-001/371
(SURAL KALAN)
|
2609005000NRG24310320240570974
|
31/03/2024
|
Sunita Rani
|
2609005WL027945
|
Sunita Rani
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052034
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJPURA
|
PB-09-005-138-001/46
(SURAL KALAN)
|
2609005000NRG24310320240570937
|
31/03/2024
|
SUNITA RANI
|
2609005WL027944
|
SUNITA RANI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052013
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJPURA
|
PB-09-005-138-001/54
(SURAL KALAN)
|
2609005000NRG24310320240570975
|
31/03/2024
|
BALBIR KAUR
|
2609005WL027945
|
BALBIR KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052044
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJPURA
|
PB-09-005-138-001/69
(SURAL KALAN)
|
2609005000NRG24310320240570976
|
31/03/2024
|
RAKHI BAI
|
2609005WL027945
|
RAKHI BAI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052010
|
|
MRS SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJPURA
|
PB-09-005-138-001/72
(SURAL KALAN)
|
2609005000NRG24310320240570977
|
31/03/2024
|
SUKHWINDER KAUR
|
2609005WL027945
|
SUKHWINDER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052011
|
|
MRS SUKHWINDER KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJPURA
|
PB-09-005-138-001/73
(SURAL KALAN)
|
2609005000NRG24310320240570978
|
31/03/2024
|
NEELAM
|
2609005WL027945
|
NEELAM
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052028
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJPURA
|
PB-09-005-138-001/82
(SURAL KALAN)
|
2609005000NRG24310320240570940
|
31/03/2024
|
KARNAIL SINGH
|
2609005WL027944
|
KARNAIL SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052041
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJPURA
|
PB-09-005-138-001/88
(SURAL KALAN)
|
2609005000NRG24310320240570979
|
31/03/2024
|
REKHA RANI
|
2609005WL027945
|
REKHA RANI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052026
|
|
MRS REKHA RANI WO BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJPURA
|
PB-09-005-138-001/97
(SURAL KALAN)
|
2609005000NRG24310320240570943
|
31/03/2024
|
PARAMJEET KAUR
|
2609005WL027944
|
PARAMJEET KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051947
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78174
|
78174
|
|
|
|
|
|
|
|
|
173
|
RAJPURA
|
PB-09-005-124-001/76
(RAM PUR KALAN)
|
2609005000NRG24310320240570886
|
31/03/2024
|
PUNAM DEVI
|
2609005WL027940
|
PUNAM DEVI
|
00468
|
UBIN0563609
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156052025
|
|
PUNAM DEVI W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
174
|
RAJPURA
|
PB-09-005-138-001/360
(SURAL KALAN)
|
2609005000NRG24310320240570936
|
31/03/2024
|
MANJEET KAUR
|
2609005WL027944
|
MANJEET KAUR
|
00554
|
KKBK0000284
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156051951
|
|
MANJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278760
|
278760
|
|
|
|
|
|
|
|