|
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-09-005-120-001/101
(PILKHANI)
|
2609005000NRG24301120230393583
|
30/11/2023
|
anoop singh
|
2609005WL018888
|
anoop singh
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473297
|
|
ANOOP SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
RAJPURA
|
PB-09-005-120-001/107
(PILKHANI)
|
2609005000NRG24301120230393584
|
30/11/2023
|
TARLOK SINGH
|
2609005WL018888
|
TARLOK SINGH
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473298
|
|
TARLOK SINGH S O SUR
|
BANK OF BARODA(606985)
|
|
3
|
RAJPURA
|
PB-09-005-120-001/13
(PILKHANI)
|
2609005000NRG24301120230393585
|
30/11/2023
|
JEET KAUR
|
2609005WL018888
|
JEET KAUR
|
00045
|
BARB0VJRAPA
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005473299
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAJPURA
|
PB-09-005-120-001/133
(PILKHANI)
|
2609005000NRG24301120230393586
|
30/11/2023
|
RANJIT KAUR
|
2609005WL018888
|
RANJIT KAUR
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473305
|
|
RANJIT KAUR W O GURP
|
BANK OF BARODA(606985)
|
|
5
|
RAJPURA
|
PB-09-005-120-001/146
(PILKHANI)
|
2609005000NRG24301120230393587
|
30/11/2023
|
SANDEEP KAUR
|
2609005WL018888
|
SANDEEP KAUR
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473308
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
RAJPURA
|
PB-09-005-120-001/223
(PILKHANI)
|
2609005000NRG24301120230393590
|
30/11/2023
|
GURVINDER SINGH
|
2609005WL018888
|
GURVINDER SINGH
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473317
|
|
GURWINDER SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJPURA
|
PB-09-005-120-001/53
(PILKHANI)
|
2609005000NRG24301120230393592
|
30/11/2023
|
SATNAM KAUR
|
2609005WL018888
|
SATNAM KAUR
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473304
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJPURA
|
PB-09-005-120-001/64
(PILKHANI)
|
2609005000NRG24301120230393593
|
30/11/2023
|
NASIB KAUR
|
2609005WL018888
|
NASIB KAUR
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473300
|
|
Mrs. NASIB KAUR
|
INDIAN BANK(607105)
|
|
9
|
RAJPURA
|
PB-09-005-120-001/85
(PILKHANI)
|
2609005000NRG24301120230393594
|
30/11/2023
|
MANJEET KAUR
|
2609005WL018888
|
MANJEET KAUR
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473301
|
|
MANJEET KAUR W O AM
|
BANK OF BARODA(606985)
|
|
10
|
RAJPURA
|
PB-09-005-120-001/91
(PILKHANI)
|
2609005000NRG24301120230393595
|
30/11/2023
|
KARAM SINGH
|
2609005WL018888
|
KARAM SINGH
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473302
|
|
KARAM SINGH S O SURJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
11
|
RAJPURA
|
PB-09-005-120-001/16
(PILKHANI)
|
2609005000NRG24301120230393588
|
30/11/2023
|
NIRMAL KUMAR
|
2609005WL018888
|
NIRMAL KUMAR
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473306
|
|
NIRMAL KUMAR S/O FAQIR CHAND
|
BANK OF INDIA(508505)
|
|
12
|
RAJPURA
|
PB-09-005-135-001/178
(SHAMDO)
|
2609005000NRG24301120230393913
|
30/11/2023
|
RANI
|
2609005WL018906
|
RANI
|
00048
|
BKID0006561
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473322
|
|
RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
RAJPURA
|
PB-09-005-110-001/112
(NANDIYALI)
|
2609005000NRG24301120230393550
|
30/11/2023
|
MUKHTIAR SINGH
|
2609005WL018887
|
MUKHTIAR SINGH
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473290
|
|
MUKHTIAR SINGH S/O SH CHHAJU SINGH
|
BANK OF INDIA(508505)
|
|
14
|
RAJPURA
|
PB-09-005-110-001/142
(NANDIYALI)
|
2609005000NRG24301120230393557
|
30/11/2023
|
BALJEET KAUR
|
2609005WL018887
|
BALJEET KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473323
|
|
BALJIT KAUR W/O SH AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
RAJPURA
|
PB-09-005-110-001/164
(NANDIYALI)
|
2609005000NRG24301120230393562
|
30/11/2023
|
JASVIR KAUR
|
2609005WL018887
|
JASVIR KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473313
|
|
JASVIR KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAJPURA
|
PB-09-005-110-001/165
(NANDIYALI)
|
2609005000NRG24301120230393563
|
30/11/2023
|
SALOCHNA DEVI
|
2609005WL018887
|
SALOCHNA DEVI
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473314
|
|
SALOCHNA DEVI WO SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
RAJPURA
|
PB-09-005-110-001/168
(NANDIYALI)
|
2609005000NRG24301120230393564
|
30/11/2023
|
SUDESH KAUR
|
2609005WL018887
|
SUDESH KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473312
|
|
SUDESH KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
18
|
RAJPURA
|
PB-09-005-110-001/60
(NANDIYALI)
|
2609005000NRG24301120230393573
|
30/11/2023
|
SURESH KAUR
|
2609005WL018887
|
SURESH KAUR
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473291
|
|
SURESH KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAJPURA
|
PB-09-005-110-001/71
(NANDIYALI)
|
2609005000NRG24301120230393576
|
30/11/2023
|
Suresh Kaur
|
2609005WL018887
|
Suresh Kaur
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473292
|
|
SURESH KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
20
|
RAJPURA
|
PB-09-005-110-001/79
(NANDIYALI)
|
2609005000NRG24301120230393577
|
30/11/2023
|
Balbir Kaur
|
2609005WL018887
|
Balbir Kaur
|
00048
|
BKID0006562
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9005473293
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
RAJPURA
|
PB-09-005-110-001/83
(NANDIYALI)
|
2609005000NRG24301120230393578
|
30/11/2023
|
Dalbir Kaur
|
2609005WL018887
|
Dalbir Kaur
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473294
|
|
DALBIR KAUR W/O SH RAM SARUP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
22
|
RAJPURA
|
PB-09-005-037-001/16
(DEVI NAGAR ®)
|
2609005000NRG24301120230393498
|
30/11/2023
|
PAALO DEVI
|
2609005WL018884
|
PAALO DEVI
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473279
|
|
PALO DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
RAJPURA
|
PB-09-005-037-001/17
(DEVI NAGAR ®)
|
2609005000NRG24301120230393499
|
30/11/2023
|
USHA RANI
|
2609005WL018884
|
USHA RANI
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473253
|
|
Mrs. USHA RANI W/O RAJ KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RAJPURA
|
PB-09-005-037-001/20
(DEVI NAGAR ®)
|
2609005000NRG24301120230393500
|
30/11/2023
|
GURMUKH SINGH
|
2609005WL018884
|
GURMUKH SINGH
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473238
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJPURA
|
PB-09-005-037-001/21
(DEVI NAGAR ®)
|
2609005000NRG24301120230393502
|
30/11/2023
|
MAHINDER KAUR
|
2609005WL018884
|
MAHINDER KAUR
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473254
|
|
Mrs. MAHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RAJPURA
|
PB-09-005-037-001/23
(DEVI NAGAR ®)
|
2609005000NRG24301120230393503
|
30/11/2023
|
SONA DEVI
|
2609005WL018884
|
SONA DEVI
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473237
|
|
SONA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAJPURA
|
PB-09-005-037-001/25
(DEVI NAGAR ®)
|
2609005000NRG24301120230393504
|
30/11/2023
|
SURESH RANI
|
2609005WL018884
|
SURESH RANI
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473236
|
|
SURESH RANI W O JASW
|
BANK OF BARODA(606985)
|
|
28
|
RAJPURA
|
PB-09-005-037-001/26
(DEVI NAGAR ®)
|
2609005000NRG24301120230393505
|
30/11/2023
|
RAJ RANI
|
2609005WL018884
|
RAJ RANI
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473277
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAJPURA
|
PB-09-005-037-001/3
(DEVI NAGAR ®)
|
2609005000NRG24301120230393506
|
30/11/2023
|
RAJ KAUR
|
2609005WL018884
|
RAJ KAUR
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9005473243
|
|
RAJ KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RAJPURA
|
PB-09-005-037-001/7
(DEVI NAGAR ®)
|
2609005000NRG24301120230393511
|
30/11/2023
|
KRISHNA DEVI
|
2609005WL018884
|
KRISHNA DEVI
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473252
|
|
Mrs. KRISHNA DEVI WO HARBANS SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RAJPURA
|
PB-09-005-037-001/8
(DEVI NAGAR ®)
|
2609005000NRG24301120230393514
|
30/11/2023
|
KRISHNA DEVI
|
2609005WL018884
|
KRISHNA DEVI
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9005473278
|
|
KRISHNA DEVI W\O TEJA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
32
|
RAJPURA
|
PB-09-005-126-001/23
(RANGIAN)
|
2609005000NRG24301120230393977
|
30/11/2023
|
JASWANT KAUR
|
2609005WL018907
|
JASWANT KAUR
|
00089
|
CBIN0281074
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005473348
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
33
|
RAJPURA
|
PB-09-005-103-001/168
(MIRJAPUR)
|
2609005000NRG24301120230393831
|
30/11/2023
|
SHOBA RANI
|
2609005WL018903
|
SHOBA RANI
|
00176
|
IDIB000M304
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473311
|
|
Mrs. Shoba Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
RAJPURA
|
PB-09-005-029-001/16
(CHAK KALAN)
|
2609005000NRG24301120230393937
|
30/11/2023
|
Kamaljeet Kaur
|
2609005WL018907
|
Kamaljeet Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473186
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
35
|
RAJPURA
|
PB-09-005-029-001/2
(CHAK KALAN)
|
2609005000NRG24301120230393939
|
30/11/2023
|
Lakhwinder kaur
|
2609005WL018907
|
Lakhwinder kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473199
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJPURA
|
PB-09-005-029-001/20
(CHAK KALAN)
|
2609005000NRG24301120230393940
|
30/11/2023
|
BHAG SINGH
|
2609005WL018907
|
BHAG SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473187
|
|
Mr. BHAG SINGH
|
INDIAN BANK(607105)
|
|
37
|
RAJPURA
|
PB-09-005-029-001/22
(CHAK KALAN)
|
2609005000NRG24301120230393942
|
30/11/2023
|
Prem Singh
|
2609005WL018907
|
Prem Singh
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473387
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
38
|
RAJPURA
|
PB-09-005-029-001/29
(CHAK KALAN)
|
2609005000NRG24301120230393945
|
30/11/2023
|
SUKHWINDER KAUR
|
2609005WL018907
|
SUKHWINDER KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473188
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJPURA
|
PB-09-005-029-001/3
(CHAK KALAN)
|
2609005000NRG24301120230393946
|
30/11/2023
|
Surinder Kaur
|
2609005WL018907
|
Surinder Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473189
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
40
|
RAJPURA
|
PB-09-005-029-001/30
(CHAK KALAN)
|
2609005000NRG24301120230393947
|
30/11/2023
|
JASPAL SINGH
|
2609005WL018907
|
JASPAL SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473283
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
41
|
RAJPURA
|
PB-09-005-029-001/34
(CHAK KALAN)
|
2609005000NRG24301120230393949
|
30/11/2023
|
Karamjit Kaur
|
2609005WL018907
|
Karamjit Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473196
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
42
|
RAJPURA
|
PB-09-005-029-001/34
(CHAK KALAN)
|
2609005000NRG24301120230393948
|
30/11/2023
|
Lakhvir Singh
|
2609005WL018907
|
Lakhvir Singh
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473190
|
|
Mr. LAKHVIR SINGH
|
INDIAN BANK(607105)
|
|
43
|
RAJPURA
|
PB-09-005-029-001/36
(CHAK KALAN)
|
2609005000NRG24301120230393950
|
30/11/2023
|
Rulda Singh
|
2609005WL018907
|
Rulda Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473201
|
|
RULDA SINGH S/O NARATA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJPURA
|
PB-09-005-029-001/37
(CHAK KALAN)
|
2609005000NRG24301120230393951
|
30/11/2023
|
Lila Wanti
|
2609005WL018907
|
Lila Wanti
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473191
|
|
LEELA WANTI W/O BALIHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
45
|
RAJPURA
|
PB-09-005-029-001/41
(CHAK KALAN)
|
2609005000NRG24301120230393952
|
30/11/2023
|
Manjeet Kaur
|
2609005WL018907
|
Manjeet Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473192
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
46
|
RAJPURA
|
PB-09-005-029-001/42
(CHAK KALAN)
|
2609005000NRG24301120230393953
|
30/11/2023
|
KARMJEET KAUR
|
2609005WL018907
|
KARMJEET KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473198
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
47
|
RAJPURA
|
PB-09-005-029-001/47
(CHAK KALAN)
|
2609005000NRG24301120230393954
|
30/11/2023
|
Ajmer Singh
|
2609005WL018907
|
Ajmer Singh
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473195
|
|
AJMER SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJPURA
|
PB-09-005-029-001/59
(CHAK KALAN)
|
2609005000NRG24301120230393957
|
30/11/2023
|
NASEEB KAUR
|
2609005WL018907
|
NASEEB KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473197
|
|
Mrs. NAIB KAUR
|
INDIAN BANK(607105)
|
|
49
|
RAJPURA
|
PB-09-005-029-001/60
(CHAK KALAN)
|
2609005000NRG24301120230393958
|
30/11/2023
|
Manjeet Kaur
|
2609005WL018907
|
Manjeet Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473193
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJPURA
|
PB-09-005-029-001/61
(CHAK KALAN)
|
2609005000NRG24301120230393959
|
30/11/2023
|
JASWINDER KAUR
|
2609005WL018907
|
JASWINDER KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473241
|
|
JASWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJPURA
|
PB-09-005-029-001/66
(CHAK KALAN)
|
2609005000NRG24301120230393961
|
30/11/2023
|
BALJIT KAUR
|
2609005WL018907
|
BALJIT KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473194
|
|
BALJIT KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJPURA
|
PB-09-005-029-001/7
(CHAK KALAN)
|
2609005000NRG24301120230393962
|
30/11/2023
|
Talwinder Singh
|
2609005WL018907
|
Talwinder Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473386
|
|
TALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJPURA
|
PB-09-005-029-001/8
(CHAK KALAN)
|
2609005000NRG24301120230393964
|
30/11/2023
|
SUKHWINDER KAUR
|
2609005WL018907
|
SUKHWINDER KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473200
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
54
|
RAJPURA
|
PB-09-005-126-001/1
(RANGIAN)
|
2609005000NRG24301120230393969
|
30/11/2023
|
AJMER SINGH
|
2609005WL018907
|
AJMER SINGH
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473216
|
|
Mr. AJMER SINGH
|
INDIAN BANK(607105)
|
|
55
|
RAJPURA
|
PB-09-005-126-001/10
(RANGIAN)
|
2609005000NRG24301120230393970
|
30/11/2023
|
KAMALJEET KAUR
|
2609005WL018907
|
KAMALJEET KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473245
|
|
MRS KARAMJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJPURA
|
PB-09-005-126-001/11
(RANGIAN)
|
2609005000NRG24301120230393971
|
30/11/2023
|
JASWINDER KAUR
|
2609005WL018907
|
JASWINDER KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473244
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJPURA
|
PB-09-005-126-001/12
(RANGIAN)
|
2609005000NRG24301120230393972
|
30/11/2023
|
PARAMJEET KAUR
|
2609005WL018907
|
PARAMJEET KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473232
|
|
PARAMJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJPURA
|
PB-09-005-146-001/37
(UKSI)
|
2609005000NRG24301120230393599
|
30/11/2023
|
DARVARA SINGH
|
2609005WL018889
|
DARVARA SINGH
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473220
|
|
DARWARA SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
RAJPURA
|
PB-09-005-146-001/79
(UKSI)
|
2609005000NRG24301120230393604
|
30/11/2023
|
ASHA DEVI
|
2609005WL018889
|
ASHA DEVI
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473269
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
60
|
RAJPURA
|
PB-09-005-037-001/11
(DEVI NAGAR ®)
|
2609005000NRG24301120230393497
|
30/11/2023
|
SINDER KAUR
|
2609005WL018884
|
SINDER KAUR
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473281
|
|
Mrs. SHINDER KAUR W/O DALER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
RAJPURA
|
PB-09-005-037-001/20
(DEVI NAGAR ®)
|
2609005000NRG24301120230393501
|
30/11/2023
|
MAMTA RANI
|
2609005WL018884
|
MAMTA RANI
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9005473404
|
|
MAMTA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
RAJPURA
|
PB-09-005-037-001/58
(DEVI NAGAR ®)
|
2609005000NRG24301120230393507
|
30/11/2023
|
SWARANJEET KAUR
|
2609005WL018884
|
SWARANJEET KAUR
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473251
|
|
SWARNJEET KAUR
|
BANK OF BARODA(606985)
|
|
63
|
RAJPURA
|
PB-09-005-037-001/60
(DEVI NAGAR ®)
|
2609005000NRG24301120230393508
|
30/11/2023
|
PARAMJIT KAUR
|
2609005WL018884
|
PARAMJIT KAUR
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473258
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
64
|
RAJPURA
|
PB-09-005-037-001/61
(DEVI NAGAR ®)
|
2609005000NRG24301120230393509
|
30/11/2023
|
PARAMJIT KAUR
|
2609005WL018884
|
PARAMJIT KAUR
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9005473424
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RAJPURA
|
PB-09-005-037-001/65
(DEVI NAGAR ®)
|
2609005000NRG24301120230393510
|
30/11/2023
|
RAJNI
|
2609005WL018884
|
RAJNI
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473264
|
|
RAJNI RAJNI
|
ICICI BANK LTD(508534)
|
|
66
|
RAJPURA
|
PB-09-005-037-001/70
(DEVI NAGAR ®)
|
2609005000NRG24301120230393512
|
30/11/2023
|
KULDEEP KAUR
|
2609005WL018884
|
KULDEEP KAUR
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9005473282
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
RAJPURA
|
PB-09-005-037-001/92
(DEVI NAGAR ®)
|
2609005000NRG24301120230393516
|
30/11/2023
|
SINDER KAUR
|
2609005WL018884
|
SINDER KAUR
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473287
|
|
SUKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
68
|
RAJPURA
|
PB-09-005-037-001/84
(DEVI NAGAR ®)
|
2609005000NRG24301120230393515
|
30/11/2023
|
MANPREET KAUR
|
2609005WL018884
|
MANPREET KAUR
|
00349
|
PSIB0000768
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473344
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
69
|
RAJPURA
|
PB-09-005-126-001/17
(RANGIAN)
|
2609005000NRG24301120230393973
|
30/11/2023
|
NANAK SINGH
|
2609005WL018907
|
NANAK SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005473215
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJPURA
|
PB-09-005-143-001/133
(UCHA KHERA)
|
2609005000NRG24301120230393865
|
30/11/2023
|
JEETO RANI
|
2609005WL018905
|
JEETO RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473318
|
|
JEETO RANI W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
RAJPURA
|
PB-09-005-143-001/134
(UCHA KHERA)
|
2609005000NRG24301120230393866
|
30/11/2023
|
SEEMA RANI
|
2609005WL018905
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473319
|
|
SEEMA RANI WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
RAJPURA
|
PB-09-005-143-001/30
(UCHA KHERA)
|
2609005000NRG24301120230393872
|
30/11/2023
|
KAMLESH KAUR
|
2609005WL018905
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473303
|
|
KAMLESH KAUR W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
RAJPURA
|
PB-09-005-143-001/42
(UCHA KHERA)
|
2609005000NRG24301120230393875
|
30/11/2023
|
SAROJ
|
2609005WL018905
|
SAROJ
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473205
|
|
SAROJ WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJPURA
|
PB-09-005-143-001/52
(UCHA KHERA)
|
2609005000NRG24301120230393878
|
30/11/2023
|
KAMLA DEVI
|
2609005WL018905
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473307
|
|
KAMLA DEVI W/O CHARANJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
75
|
RAJPURA
|
PB-09-005-126-001/44
(RANGIAN)
|
2609005000NRG24301120230393984
|
30/11/2023
|
Jagir kaur
|
2609005WL018907
|
Jagir kaur
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473324
|
|
JAGIR KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJPURA
|
PB-09-005-146-001/17
(UKSI)
|
2609005000NRG24301120230393597
|
30/11/2023
|
DALIP SINGH
|
2609005WL018889
|
DALIP SINGH
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473185
|
|
SHRI DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
77
|
RAJPURA
|
PB-09-005-120-001/33
(PILKHANI)
|
2609005000NRG24301120230393591
|
30/11/2023
|
HARDEEP SINGH
|
2609005WL018888
|
HARDEEP SINGH
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473325
|
|
HARDIP SINGH S/OHAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
RAJPURA
|
PB-09-005-135-001/104
(SHAMDO)
|
2609005000NRG24301120230393887
|
30/11/2023
|
SALOCHNA DEVI
|
2609005WL018906
|
SALOCHNA DEVI
|
00354
|
PUNB0062110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473336
|
|
MEENU UG SALOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAJPURA
|
PB-09-005-135-001/105
(SHAMDO)
|
2609005000NRG24301120230393888
|
30/11/2023
|
SINDER KAUR
|
2609005WL018906
|
SINDER KAUR
|
00354
|
PUNB0062110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473330
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
RAJPURA
|
PB-09-005-135-001/109
(SHAMDO)
|
2609005000NRG24301120230393890
|
30/11/2023
|
BALBEER SINGH
|
2609005WL018906
|
BALBEER SINGH
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473335
|
|
BALBEER SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJPURA
|
PB-09-005-135-001/111
(SHAMDO)
|
2609005000NRG24301120230393892
|
30/11/2023
|
KAMLESH RANI
|
2609005WL018906
|
KAMLESH RANI
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473340
|
|
KAMLESH RANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJPURA
|
PB-09-005-135-001/112
(SHAMDO)
|
2609005000NRG24301120230393893
|
30/11/2023
|
BHOLI RANI
|
2609005WL018906
|
BHOLI RANI
|
00354
|
PUNB0062110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473339
|
|
BHOLI RANI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJPURA
|
PB-09-005-135-001/117
(SHAMDO)
|
2609005000NRG24301120230393894
|
30/11/2023
|
DALER KAUR
|
2609005WL018906
|
DALER KAUR
|
00354
|
PUNB0062110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473338
|
|
DALER KAUR WO BHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJPURA
|
PB-09-005-135-001/118
(SHAMDO)
|
2609005000NRG24301120230393895
|
30/11/2023
|
SALMA
|
2609005WL018906
|
SALMA
|
00354
|
PUNB0062110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473334
|
|
SALMA
|
ICICI BANK LTD(508534)
|
|
85
|
RAJPURA
|
PB-09-005-135-001/123
(SHAMDO)
|
2609005000NRG24301120230393897
|
30/11/2023
|
JOGINDER SINGH
|
2609005WL018906
|
JOGINDER SINGH
|
00354
|
PUNB0062110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473342
|
|
JOGINDER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJPURA
|
PB-09-005-135-001/135
(SHAMDO)
|
2609005000NRG24301120230393900
|
30/11/2023
|
NASEEB KAUR
|
2609005WL018906
|
NASEEB KAUR
|
00354
|
PUNB0062110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473341
|
|
NASEEB KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAJPURA
|
PB-09-005-135-001/144
(SHAMDO)
|
2609005000NRG24301120230393902
|
30/11/2023
|
RAGHBIR KAUR
|
2609005WL018906
|
RAGHBIR KAUR
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473328
|
|
RAGHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAJPURA
|
PB-09-005-135-001/147
(SHAMDO)
|
2609005000NRG24301120230393903
|
30/11/2023
|
GURJINDER SINGH
|
2609005WL018906
|
GURJINDER SINGH
|
00354
|
PUNB0062110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473333
|
|
GURJINDER SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAJPURA
|
PB-09-005-135-001/151
(SHAMDO)
|
2609005000NRG24301120230393904
|
30/11/2023
|
JARNAIL KAUR
|
2609005WL018906
|
JARNAIL KAUR
|
00354
|
PUNB0062110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005473327
|
|
JARNAIL KAUR WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAJPURA
|
PB-09-005-135-001/172
(SHAMDO)
|
2609005000NRG24301120230393910
|
30/11/2023
|
RAMALO
|
2609005WL018906
|
RAMALO
|
00354
|
PUNB0062110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473326
|
|
RAMALO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAJPURA
|
PB-09-005-135-001/179
(SHAMDO)
|
2609005000NRG24301120230393914
|
30/11/2023
|
SONIA RANI
|
2609005WL018906
|
SONIA RANI
|
00354
|
PUNB0062110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005473337
|
|
SONIA RANI WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAJPURA
|
PB-09-005-135-001/3
(SHAMDO)
|
2609005000NRG24301120230393922
|
30/11/2023
|
HANS RAJ
|
2609005WL018906
|
HANS RAJ
|
00354
|
PUNB0062110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473332
|
|
HANS RAJ SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAJPURA
|
PB-09-005-135-001/35
(SHAMDO)
|
2609005000NRG24301120230393924
|
30/11/2023
|
GULZAR SINGH
|
2609005WL018906
|
GULZAR SINGH
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473331
|
|
GULJAR KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAJPURA
|
PB-09-005-135-001/36
(SHAMDO)
|
2609005000NRG24301120230393925
|
30/11/2023
|
BALBIR KAUR
|
2609005WL018906
|
BALBIR KAUR
|
00354
|
PUNB0062110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473329
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAJPURA
|
PB-09-005-135-001/72
(SHAMDO)
|
2609005000NRG24301120230393932
|
30/11/2023
|
GURMEET KAUR
|
2609005WL018906
|
GURMEET KAUR
|
00354
|
PUNB0062110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005473343
|
|
GURMEET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
96
|
RAJPURA
|
PB-09-005-052-001/35
(GADO MAJRA)
|
2609005000NRG24301120230393826
|
30/11/2023
|
AMAR SINGH
|
2609005WL018902
|
AMAR SINGH
|
00354
|
PUNB0085310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005473350
|
|
AMAR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAJPURA
|
PB-09-005-135-001/86
(SHAMDO)
|
2609005000NRG24301120230393933
|
30/11/2023
|
JASWANT KAUR
|
2609005WL018906
|
JASWANT KAUR
|
00354
|
PUNB0085310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473349
|
|
JASWANT KAUR DO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
98
|
RAJPURA
|
PB-09-005-120-001/175
(PILKHANI)
|
2609005000NRG24301120230393589
|
30/11/2023
|
SARABJIT KAUR
|
2609005WL018888
|
SARABJIT KAUR
|
00354
|
PUNB0124310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473366
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
99
|
RAJPURA
|
PB-09-005-029-001/100
(CHAK KALAN)
|
2609005000NRG24301120230393936
|
30/11/2023
|
BALJEET KAUR
|
2609005WL018907
|
BALJEET KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473364
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAJPURA
|
PB-09-005-029-001/18
(CHAK KALAN)
|
2609005000NRG24301120230393938
|
30/11/2023
|
KRISHANA DEVI
|
2609005WL018907
|
KRISHANA DEVI
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473351
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJPURA
|
PB-09-005-029-001/21
(CHAK KALAN)
|
2609005000NRG24301120230393941
|
30/11/2023
|
BIMLA KAUR
|
2609005WL018907
|
BIMLA KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005473368
|
|
BIMLA KAUR
|
INDUSIND BANK(607189)
|
|
102
|
RAJPURA
|
PB-09-005-029-001/24
(CHAK KALAN)
|
2609005000NRG24301120230393943
|
30/11/2023
|
KRISHAN KAUR
|
2609005WL018907
|
KRISHAN KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473361
|
|
KRISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJPURA
|
PB-09-005-029-001/28
(CHAK KALAN)
|
2609005000NRG24301120230393944
|
30/11/2023
|
PARAMJIT KAUR
|
2609005WL018907
|
PARAMJIT KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473345
|
|
PARAMJEET KAUR W-O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJPURA
|
PB-09-005-029-001/64
(CHAK KALAN)
|
2609005000NRG24301120230393960
|
30/11/2023
|
MANPREET KAUR
|
2609005WL018907
|
MANPREET KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473363
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJPURA
|
PB-09-005-029-001/78
(CHAK KALAN)
|
2609005000NRG24301120230393963
|
30/11/2023
|
JASVIR KAUR
|
2609005WL018907
|
JASVIR KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473372
|
|
JASVIR KAUR W-O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAJPURA
|
PB-09-005-029-001/81
(CHAK KALAN)
|
2609005000NRG24301120230393965
|
30/11/2023
|
HARWINDER KAUR
|
2609005WL018907
|
HARWINDER KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473362
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAJPURA
|
PB-09-005-029-001/86
(CHAK KALAN)
|
2609005000NRG24301120230393966
|
30/11/2023
|
RAVINDER KAUR
|
2609005WL018907
|
RAVINDER KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473370
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAJPURA
|
PB-09-005-029-001/93
(CHAK KALAN)
|
2609005000NRG24301120230393967
|
30/11/2023
|
RAMANDEEP KAUR
|
2609005WL018907
|
RAMANDEEP KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473355
|
|
RAMANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAJPURA
|
PB-09-005-029-001/99
(CHAK KALAN)
|
2609005000NRG24301120230393968
|
30/11/2023
|
JASPAL KAUR
|
2609005WL018907
|
JASPAL KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473354
|
|
JASPAL KAUR W-O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
110
|
RAJPURA
|
PB-09-005-060-001/116
(HADAYATPUR)
|
2609005000NRG24301120230393519
|
30/11/2023
|
BALJIT KAUR
|
2609005WL018885
|
BALJIT KAUR
|
00354
|
PUNB0202410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005473352
|
|
BALJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAJPURA
|
PB-09-005-060-001/133
(HADAYATPUR)
|
2609005000NRG24301120230393522
|
30/11/2023
|
KARAMJIT KAUR
|
2609005WL018885
|
KARAMJIT KAUR
|
00354
|
PUNB0202410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005473413
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAJPURA
|
PB-09-005-060-001/153
(HADAYATPUR)
|
2609005000NRG24301120230393605
|
30/11/2023
|
JASWINDER SINGH
|
2609005WL018890
|
JASWINDER SINGH
|
00354
|
PUNB0202410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005473356
|
|
JASWINDER SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAJPURA
|
PB-09-005-060-001/23
(HADAYATPUR)
|
2609005000NRG24301120230393526
|
30/11/2023
|
BALJEET KAUR
|
2609005WL018885
|
BALJEET KAUR
|
00354
|
PUNB0202410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473353
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAJPURA
|
PB-09-005-060-001/27
(HADAYATPUR)
|
2609005000NRG24301120230393527
|
30/11/2023
|
GURMAIL KAUR
|
2609005WL018885
|
GURMAIL KAUR
|
00354
|
PUNB0202410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473371
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAJPURA
|
PB-09-005-060-001/45
(HADAYATPUR)
|
2609005000NRG24301120230393531
|
30/11/2023
|
SUKHDEEP KAUR
|
2609005WL018885
|
SUKHDEEP KAUR
|
00354
|
PUNB0202410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005473412
|
|
SUKHDEEP KAUR WO AMARJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
116
|
RAJPURA
|
PB-09-005-060-001/48
(HADAYATPUR)
|
2609005000NRG24301120230393607
|
30/11/2023
|
PARSHOTAM SINGH
|
2609005WL018890
|
PARSHOTAM SINGH
|
00354
|
PUNB0202410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473422
|
|
PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAJPURA
|
PB-09-005-060-001/61
(HADAYATPUR)
|
2609005000NRG24301120230393532
|
30/11/2023
|
KULWINDER KAUR
|
2609005WL018885
|
KULWINDER KAUR
|
00354
|
PUNB0202410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005473376
|
|
MR MAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJPURA
|
PB-09-005-103-001/180
(MIRJAPUR)
|
2609005000NRG24301120230393835
|
30/11/2023
|
NIRMALA BAI
|
2609005WL018903
|
NIRMALA BAI
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473427
|
|
NIRMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAJPURA
|
PB-09-005-103-001/75
(MIRJAPUR)
|
2609005000NRG24301120230393840
|
30/11/2023
|
PARAMJEET KAUR
|
2609005WL018903
|
PARAMJEET KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473397
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAJPURA
|
PB-09-005-143-001/119
(UCHA KHERA)
|
2609005000NRG24301120230393862
|
30/11/2023
|
BALJINDER KAUR
|
2609005WL018905
|
BALJINDER KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473357
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJPURA
|
PB-09-005-143-001/129
(UCHA KHERA)
|
2609005000NRG24301120230393863
|
30/11/2023
|
SOMA BAI
|
2609005WL018905
|
SOMA BAI
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473367
|
|
Mrs. SOMA BAI
|
INDIAN BANK(607105)
|
|
122
|
RAJPURA
|
PB-09-005-143-001/135
(UCHA KHERA)
|
2609005000NRG24301120230393867
|
30/11/2023
|
SAHIL SINGH
|
2609005WL018905
|
SAHIL SINGH
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473365
|
|
SAHIL SINGH SO NARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAJPURA
|
PB-09-005-143-001/15
(UCHA KHERA)
|
2609005000NRG24301120230393869
|
30/11/2023
|
SUNITA RANI
|
2609005WL018905
|
SUNITA RANI
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473393
|
|
SUNITA RANI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAJPURA
|
PB-09-005-143-001/24
(UCHA KHERA)
|
2609005000NRG24301120230393870
|
30/11/2023
|
PARMJIT KAUR
|
2609005WL018905
|
PARMJIT KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473389
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAJPURA
|
PB-09-005-143-001/40
(UCHA KHERA)
|
2609005000NRG24301120230393874
|
30/11/2023
|
PARAMJEET KAUR
|
2609005WL018905
|
PARAMJEET KAUR
|
00354
|
PUNB0202410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005473394
|
|
PARAMJEET KAUR WO KULDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAJPURA
|
PB-09-005-143-001/44
(UCHA KHERA)
|
2609005000NRG24301120230393876
|
30/11/2023
|
SEETA BAI
|
2609005WL018905
|
SEETA BAI
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473346
|
|
SEETA BAI WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAJPURA
|
PB-09-005-143-001/53
(UCHA KHERA)
|
2609005000NRG24301120230393879
|
30/11/2023
|
SUNITA
|
2609005WL018905
|
SUNITA
|
00354
|
PUNB0202410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005473347
|
|
SUNITA WO SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAJPURA
|
PB-09-005-143-001/77
(UCHA KHERA)
|
2609005000NRG24301120230393882
|
30/11/2023
|
RAJ RANI
|
2609005WL018905
|
RAJ RANI
|
00354
|
PUNB0202410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005473390
|
|
RAJ RANI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAJPURA
|
PB-09-005-143-001/9
(UCHA KHERA)
|
2609005000NRG24301120230393884
|
30/11/2023
|
KALASI BAI
|
2609005WL018905
|
KALASI BAI
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473388
|
|
KALASI BAI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
130
|
RAJPURA
|
PB-09-005-146-001/73
(UKSI)
|
2609005000NRG24301120230393603
|
30/11/2023
|
PARAMJIT KAUR
|
2609005WL018889
|
PARAMJIT KAUR
|
00354
|
PUNB0354100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473416
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
131
|
RAJPURA
|
PB-09-005-135-001/166
(SHAMDO)
|
2609005000NRG24301120230393906
|
30/11/2023
|
GURMIT SINGH
|
2609005WL018906
|
GURMIT SINGH
|
00354
|
PUNB0489900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473259
|
|
GURMIT SINGH AND BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
132
|
RAJPURA
|
PB-09-005-126-001/4
(RANGIAN)
|
2609005000NRG24301120230393981
|
30/11/2023
|
MANJIT KAUR
|
2609005WL018907
|
MANJIT KAUR
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473399
|
|
MANJEETKAUR
|
ICICI BANK LTD(508534)
|
|
133
|
RAJPURA
|
PB-09-005-135-001/18
(SHAMDO)
|
2609005000NRG24301120230393915
|
30/11/2023
|
AMARJEET KAUR
|
2609005WL018906
|
AMARJEET KAUR
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473379
|
|
AMARJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAJPURA
|
PB-09-005-135-001/33
(SHAMDO)
|
2609005000NRG24301120230393923
|
30/11/2023
|
AMARJEET KAUR
|
2609005WL018906
|
AMARJEET KAUR
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473381
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAJPURA
|
PB-09-005-146-001/16
(UKSI)
|
2609005000NRG24301120230393596
|
30/11/2023
|
CHARANJIT KAUR
|
2609005WL018889
|
CHARANJIT KAUR
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473420
|
|
CHARNJIT KAUR
|
BANK OF BARODA(606985)
|
|
136
|
RAJPURA
|
PB-09-005-146-001/33
(UKSI)
|
2609005000NRG24301120230393598
|
30/11/2023
|
NARINDER KAUR
|
2609005WL018889
|
NARINDER KAUR
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473221
|
|
MISS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJPURA
|
PB-09-005-146-001/6
(UKSI)
|
2609005000NRG24301120230393601
|
30/11/2023
|
AMARJIT KAUR
|
2609005WL018889
|
AMARJIT KAUR
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473373
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJPURA
|
PB-09-005-146-001/7
(UKSI)
|
2609005000NRG24301120230393602
|
30/11/2023
|
BALWINDER KAUR
|
2609005WL018889
|
BALWINDER KAUR
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473385
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
139
|
RAJPURA
|
PB-09-005-052-001/25
(GADO MAJRA)
|
2609005000NRG24301120230393825
|
30/11/2023
|
PARAMJEET KAUR
|
2609005WL018902
|
PARAMJEET KAUR
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005473415
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJPURA
|
PB-09-005-052-001/4
(GADO MAJRA)
|
2609005000NRG24301120230393827
|
30/11/2023
|
Meeto
|
2609005WL018902
|
Meeto
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005473375
|
|
MRS MEETO
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJPURA
|
PB-09-005-052-001/42
(GADO MAJRA)
|
2609005000NRG24301120230393828
|
30/11/2023
|
BABLI
|
2609005WL018902
|
BABLI
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005473391
|
|
MR BABALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJPURA
|
PB-09-005-103-001/170
(MIRJAPUR)
|
2609005000NRG24301120230393832
|
30/11/2023
|
MANTI
|
2609005WL018903
|
MANTI
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473402
|
|
MANTI W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
143
|
RAJPURA
|
PB-09-005-103-001/177
(MIRJAPUR)
|
2609005000NRG24301120230393834
|
30/11/2023
|
KIRAN BALA
|
2609005WL018903
|
KIRAN BALA
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473400
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJPURA
|
PB-09-005-103-001/181
(MIRJAPUR)
|
2609005000NRG24301120230393836
|
30/11/2023
|
MANDEEP KAUR
|
2609005WL018903
|
MANDEEP KAUR
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005473401
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJPURA
|
PB-09-005-103-001/79
(MIRJAPUR)
|
2609005000NRG24301120230393841
|
30/11/2023
|
SARBJIT KAUR
|
2609005WL018903
|
SARBJIT KAUR
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473425
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJPURA
|
PB-09-005-135-001/101
(SHAMDO)
|
2609005000NRG24301120230393885
|
30/11/2023
|
MEENA RANI
|
2609005WL018906
|
MEENA RANI
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473405
|
|
MEENA RANI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAJPURA
|
PB-09-005-135-001/102
(SHAMDO)
|
2609005000NRG24301120230393886
|
30/11/2023
|
BIMLA DEVI
|
2609005WL018906
|
BIMLA DEVI
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473409
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJPURA
|
PB-09-005-135-001/106
(SHAMDO)
|
2609005000NRG24301120230393889
|
30/11/2023
|
RESHMA
|
2609005WL018906
|
RESHMA
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473408
|
|
KULDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAJPURA
|
PB-09-005-135-001/12
(SHAMDO)
|
2609005000NRG24301120230393896
|
30/11/2023
|
chandika devi
|
2609005WL018906
|
chandika devi
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473378
|
|
CHNDIKA DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
RAJPURA
|
PB-09-005-135-001/124
(SHAMDO)
|
2609005000NRG24301120230393898
|
30/11/2023
|
GULZARO
|
2609005WL018906
|
GULZARO
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473418
|
|
MRS GULZARO
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJPURA
|
PB-09-005-135-001/143
(SHAMDO)
|
2609005000NRG24301120230393901
|
30/11/2023
|
NIRMALA DEVI
|
2609005WL018906
|
NIRMALA DEVI
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473411
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJPURA
|
PB-09-005-135-001/16
(SHAMDO)
|
2609005000NRG24301120230393905
|
30/11/2023
|
JASS RAM
|
2609005WL018906
|
JASS RAM
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473396
|
|
JAS RAM SO BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAJPURA
|
PB-09-005-135-001/167
(SHAMDO)
|
2609005000NRG24301120230393907
|
30/11/2023
|
SEEMA RANI
|
2609005WL018906
|
SEEMA RANI
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473407
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJPURA
|
PB-09-005-135-001/170
(SHAMDO)
|
2609005000NRG24301120230393908
|
30/11/2023
|
BEANT KAUR
|
2609005WL018906
|
BEANT KAUR
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473406
|
|
BEANT KAUR
|
BANK OF BARODA(606985)
|
|
155
|
RAJPURA
|
PB-09-005-135-001/171
(SHAMDO)
|
2609005000NRG24301120230393909
|
30/11/2023
|
SURJIT KAUR
|
2609005WL018906
|
SURJIT KAUR
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473419
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJPURA
|
PB-09-005-135-001/176
(SHAMDO)
|
2609005000NRG24301120230393912
|
30/11/2023
|
SURINDER KAUR
|
2609005WL018906
|
SURINDER KAUR
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473410
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJPURA
|
PB-09-005-135-001/180
(SHAMDO)
|
2609005000NRG24301120230393916
|
30/11/2023
|
KAMALJEET KAUR
|
2609005WL018906
|
KAMALJEET KAUR
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473417
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAJPURA
|
PB-09-005-135-001/186
(SHAMDO)
|
2609005000NRG24301120230393919
|
30/11/2023
|
KALASH KAUR
|
2609005WL018906
|
KALASH KAUR
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473369
|
|
KALAS KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
RAJPURA
|
PB-09-005-135-001/22
(SHAMDO)
|
2609005000NRG24301120230393920
|
30/11/2023
|
AGURI DEVI
|
2609005WL018906
|
AGURI DEVI
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473374
|
|
ANGOORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAJPURA
|
PB-09-005-135-001/23
(SHAMDO)
|
2609005000NRG24301120230393921
|
30/11/2023
|
GIYAN KAUR
|
2609005WL018906
|
GIYAN KAUR
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005473380
|
|
GIAN KAUR WO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAJPURA
|
PB-09-005-135-001/39
(SHAMDO)
|
2609005000NRG24301120230393926
|
30/11/2023
|
AMAR KAUR
|
2609005WL018906
|
AMAR KAUR
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473382
|
|
AMAR KAUR WO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAJPURA
|
PB-09-005-135-001/48
(SHAMDO)
|
2609005000NRG24301120230393927
|
30/11/2023
|
RAM LAL
|
2609005WL018906
|
RAM LAL
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473383
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
163
|
RAJPURA
|
PB-09-005-135-001/60
(SHAMDO)
|
2609005000NRG24301120230393928
|
30/11/2023
|
BALJINDER KAUR
|
2609005WL018906
|
BALJINDER KAUR
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473384
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJPURA
|
PB-09-005-135-001/63
(SHAMDO)
|
2609005000NRG24301120230393929
|
30/11/2023
|
SURJEET KAUR
|
2609005WL018906
|
SURJEET KAUR
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473414
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAJPURA
|
PB-09-005-135-001/66
(SHAMDO)
|
2609005000NRG24301120230393930
|
30/11/2023
|
SANTNAM KAUR
|
2609005WL018906
|
SANTNAM KAUR
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473421
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJPURA
|
PB-09-005-135-001/87
(SHAMDO)
|
2609005000NRG24301120230393934
|
30/11/2023
|
JAGDEESH
|
2609005WL018906
|
JAGDEESH
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473395
|
|
JAGDEESH SO SAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAJPURA
|
PB-09-005-135-001/96
(SHAMDO)
|
2609005000NRG24301120230393935
|
30/11/2023
|
KAMLESH
|
2609005WL018906
|
KAMLESH
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473398
|
|
KAMLESH WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
168
|
RAJPURA
|
PB-09-005-135-001/69
(SHAMDO)
|
2609005000NRG24301120230393931
|
30/11/2023
|
MAYA DEVI
|
2609005WL018906
|
MAYA DEVI
|
00415
|
SBIN0003705
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473392
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
169
|
RAJPURA
|
PB-09-005-110-001/171
(NANDIYALI)
|
2609005000NRG24301120230393565
|
30/11/2023
|
RAJVINDER KAUR
|
2609005WL018887
|
RAJVINDER KAUR
|
00415
|
SBIN0011975
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473403
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJPURA
|
PB-09-005-110-001/189
(NANDIYALI)
|
2609005000NRG24301120230393569
|
30/11/2023
|
Pinky
|
2609005WL018887
|
Pinky
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473428
|
|
MRS PINKY PINKY
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJPURA
|
PB-09-005-110-001/94
(NANDIYALI)
|
2609005000NRG24301120230393581
|
30/11/2023
|
Suresh Kaur
|
2609005WL018887
|
Suresh Kaur
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473377
|
|
SURESH KAUR WO SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
172
|
RAJPURA
|
PB-09-005-146-001/38
(UKSI)
|
2609005000NRG24301120230393600
|
30/11/2023
|
BALWINDER KAUR
|
2609005WL018889
|
BALWINDER KAUR
|
00415
|
SBIN0050015
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473225
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
173
|
RAJPURA
|
PB-09-005-061-001/46
(HARION)
|
2609005000NRG24301120230393549
|
30/11/2023
|
KULDEEP KAUR
|
2609005WL018886
|
KULDEEP KAUR
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473268
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
174
|
RAJPURA
|
PB-09-005-060-001/101
(HADAYATPUR)
|
2609005000NRG24301120230393517
|
30/11/2023
|
BALJINDER KAUR
|
2609005WL018885
|
BALJINDER KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473234
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJPURA
|
PB-09-005-060-001/103
(HADAYATPUR)
|
2609005000NRG24301120230393518
|
30/11/2023
|
BALJIT KAUR
|
2609005WL018885
|
BALJIT KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005473233
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
RAJPURA
|
PB-09-005-060-001/119
(HADAYATPUR)
|
2609005000NRG24301120230393520
|
30/11/2023
|
SUNITA RANI
|
2609005WL018885
|
SUNITA RANI
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473228
|
|
MS SUNTIA RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJPURA
|
PB-09-005-060-001/12
(HADAYATPUR)
|
2609005000NRG24301120230393521
|
30/11/2023
|
AMARNATH
|
2609005WL018885
|
AMARNATH
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473429
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJPURA
|
PB-09-005-060-001/139
(HADAYATPUR)
|
2609005000NRG24301120230393523
|
30/11/2023
|
BALJIT KAUR
|
2609005WL018885
|
BALJIT KAUR
|
00415
|
SBIN0050141
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005473321
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJPURA
|
PB-09-005-060-001/141
(HADAYATPUR)
|
2609005000NRG24301120230393524
|
30/11/2023
|
SAROJ BALA
|
2609005WL018885
|
SAROJ BALA
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473262
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJPURA
|
PB-09-005-060-001/15
(HADAYATPUR)
|
2609005000NRG24301120230393525
|
30/11/2023
|
Mandeep Kaur
|
2609005WL018885
|
Mandeep Kaur
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473430
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJPURA
|
PB-09-005-060-001/32
(HADAYATPUR)
|
2609005000NRG24301120230393528
|
30/11/2023
|
GURPREET KAUR
|
2609005WL018885
|
GURPREET KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005473431
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJPURA
|
PB-09-005-060-001/33
(HADAYATPUR)
|
2609005000NRG24301120230393529
|
30/11/2023
|
Sunita Rani
|
2609005WL018885
|
Sunita Rani
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473432
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJPURA
|
PB-09-005-060-001/36
(HADAYATPUR)
|
2609005000NRG24301120230393530
|
30/11/2023
|
gurmeet Kaur
|
2609005WL018885
|
gurmeet Kaur
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473433
|
|
GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJPURA
|
PB-09-005-060-001/41
(HADAYATPUR)
|
2609005000NRG24301120230393606
|
30/11/2023
|
Jagdish Ram
|
2609005WL018890
|
Jagdish Ram
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473280
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJPURA
|
PB-09-005-060-001/71
(HADAYATPUR)
|
2609005000NRG24301120230393533
|
30/11/2023
|
jarnail kaur
|
2609005WL018885
|
jarnail kaur
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005473434
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
RAJPURA
|
PB-09-005-060-001/97
(HADAYATPUR)
|
2609005000NRG24301120230393534
|
30/11/2023
|
PARAMJIT KAUR
|
2609005WL018885
|
PARAMJIT KAUR
|
00415
|
SBIN0050141
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005473270
|
|
MRS PARAMJEET KAUR WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJPURA
|
PB-09-005-060-001/99
(HADAYATPUR)
|
2609005000NRG24301120230393535
|
30/11/2023
|
BHUPINDER KAUR
|
2609005WL018885
|
BHUPINDER KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473227
|
|
BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJPURA
|
PB-09-005-103-001/165
(MIRJAPUR)
|
2609005000NRG24301120230393829
|
30/11/2023
|
GIANO BAI
|
2609005WL018903
|
GIANO BAI
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473248
|
|
GIAN BAI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
189
|
RAJPURA
|
PB-09-005-103-001/167
(MIRJAPUR)
|
2609005000NRG24301120230393830
|
30/11/2023
|
GURMEET KAUR
|
2609005WL018903
|
GURMEET KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473249
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJPURA
|
PB-09-005-103-001/175
(MIRJAPUR)
|
2609005000NRG24301120230393833
|
30/11/2023
|
LAKHDEEP KAUR
|
2609005WL018903
|
LAKHDEEP KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473263
|
|
MRS LAKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJPURA
|
PB-09-005-103-001/182
(MIRJAPUR)
|
2609005000NRG24301120230393837
|
30/11/2023
|
SEENA
|
2609005WL018903
|
SEENA
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473247
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJPURA
|
PB-09-005-103-001/183
(MIRJAPUR)
|
2609005000NRG24301120230393838
|
30/11/2023
|
MALKEET KAUR
|
2609005WL018903
|
MALKEET KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473246
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJPURA
|
PB-09-005-103-001/185
(MIRJAPUR)
|
2609005000NRG24301120230393839
|
30/11/2023
|
SHAKEELA
|
2609005WL018903
|
SHAKEELA
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473250
|
|
MRS SHAKEELA WO GURMEET KHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJPURA
|
PB-09-005-143-001/13
(UCHA KHERA)
|
2609005000NRG24301120230393864
|
30/11/2023
|
PASSO BAI
|
2609005WL018905
|
PASSO BAI
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473203
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJPURA
|
PB-09-005-143-001/37
(UCHA KHERA)
|
2609005000NRG24301120230393873
|
30/11/2023
|
RESHMA BAI
|
2609005WL018905
|
RESHMA BAI
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473204
|
|
RESHMA BAI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
RAJPURA
|
PB-09-005-143-001/5
(UCHA KHERA)
|
2609005000NRG24301120230393877
|
30/11/2023
|
BHIM CHAND
|
2609005WL018905
|
BHIM CHAND
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473202
|
|
BHIM CHAND SO SUNDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RAJPURA
|
PB-09-005-143-001/58
(UCHA KHERA)
|
2609005000NRG24301120230393880
|
30/11/2023
|
KAMLESH
|
2609005WL018905
|
KAMLESH
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473224
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJPURA
|
PB-09-005-143-001/66
(UCHA KHERA)
|
2609005000NRG24301120230393881
|
30/11/2023
|
KANTA BAI
|
2609005WL018905
|
KANTA BAI
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473261
|
|
KANTA BAI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
RAJPURA
|
PB-09-005-143-001/80
(UCHA KHERA)
|
2609005000NRG24301120230393883
|
30/11/2023
|
RAJWANTI
|
2609005WL018905
|
RAJWANTI
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473242
|
|
MRS RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
200
|
RAJPURA
|
PB-09-005-110-001/113
(NANDIYALI)
|
2609005000NRG24301120230393551
|
30/11/2023
|
JEEVAN KAUR
|
2609005WL018887
|
JEEVAN KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473226
|
|
MRS JEEVAN KAUR WO AMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJPURA
|
PB-09-005-110-001/129
(NANDIYALI)
|
2609005000NRG24301120230393555
|
30/11/2023
|
GURNAM KAUR
|
2609005WL018887
|
GURNAM KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473255
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJPURA
|
PB-09-005-110-001/146
(NANDIYALI)
|
2609005000NRG24301120230393559
|
30/11/2023
|
JEET SINGH
|
2609005WL018887
|
JEET SINGH
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473256
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
RAJPURA
|
PB-09-005-110-001/149
(NANDIYALI)
|
2609005000NRG24301120230393560
|
30/11/2023
|
RACHNI KAUR
|
2609005WL018887
|
RACHNI KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473260
|
|
RACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
RAJPURA
|
PB-09-005-110-001/163
(NANDIYALI)
|
2609005000NRG24301120230393561
|
30/11/2023
|
RANI DEVI
|
2609005WL018887
|
RANI DEVI
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473257
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJPURA
|
PB-09-005-110-001/191
(NANDIYALI)
|
2609005000NRG24301120230393570
|
30/11/2023
|
Sheela Devi
|
2609005WL018887
|
Sheela Devi
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473286
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJPURA
|
PB-09-005-110-001/63
(NANDIYALI)
|
2609005000NRG24301120230393574
|
30/11/2023
|
BHAGWANI
|
2609005WL018887
|
BHAGWANI
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473435
|
|
MRS BHAGVANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJPURA
|
PB-09-005-110-001/66
(NANDIYALI)
|
2609005000NRG24301120230393575
|
30/11/2023
|
TEK CHAND
|
2609005WL018887
|
TEK CHAND
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473274
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJPURA
|
PB-09-005-110-001/97
(NANDIYALI)
|
2609005000NRG24301120230393582
|
30/11/2023
|
Karnail Kaur
|
2609005WL018887
|
Karnail Kaur
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473285
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
209
|
RAJPURA
|
PB-09-005-029-001/50
(CHAK KALAN)
|
2609005000NRG24301120230393955
|
30/11/2023
|
Ajmer Singh
|
2609005WL018907
|
Ajmer Singh
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473275
|
|
AJMER SINGH S/O JAGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAJPURA
|
PB-09-005-029-001/54
(CHAK KALAN)
|
2609005000NRG24301120230393956
|
30/11/2023
|
SUKHDEEP KAUR
|
2609005WL018907
|
SUKHDEEP KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473316
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJPURA
|
PB-09-005-061-001/15
(HARION)
|
2609005000NRG24301120230393536
|
30/11/2023
|
MOHINDER KAUR
|
2609005WL018886
|
MOHINDER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473207
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJPURA
|
PB-09-005-061-001/16
(HARION)
|
2609005000NRG24301120230393537
|
30/11/2023
|
RANJEET KAUR
|
2609005WL018886
|
RANJEET KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473212
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
RAJPURA
|
PB-09-005-061-001/17
(HARION)
|
2609005000NRG24301120230393538
|
30/11/2023
|
SALMA KAUR
|
2609005WL018886
|
SALMA KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473213
|
|
SALMA DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
RAJPURA
|
PB-09-005-061-001/18
(HARION)
|
2609005000NRG24301120230393539
|
30/11/2023
|
KRISHNA DEVI
|
2609005WL018886
|
KRISHNA DEVI
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473210
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJPURA
|
PB-09-005-061-001/19
(HARION)
|
2609005000NRG24301120230393540
|
30/11/2023
|
AMARJEET KAUR
|
2609005WL018886
|
AMARJEET KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473209
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJPURA
|
PB-09-005-061-001/20
(HARION)
|
2609005000NRG24301120230393541
|
30/11/2023
|
NIRMAL KAUR
|
2609005WL018886
|
NIRMAL KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473211
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJPURA
|
PB-09-005-061-001/21
(HARION)
|
2609005000NRG24301120230393542
|
30/11/2023
|
MAHINDER KAUR
|
2609005WL018886
|
MAHINDER KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473208
|
|
MRS MAHINDER KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJPURA
|
PB-09-005-061-001/23
(HARION)
|
2609005000NRG24301120230393543
|
30/11/2023
|
KULDEEP KAUR
|
2609005WL018886
|
KULDEEP KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473206
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJPURA
|
PB-09-005-061-001/26
(HARION)
|
2609005000NRG24301120230393544
|
30/11/2023
|
HARWINDER KAUR
|
2609005WL018886
|
HARWINDER KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005473219
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
RAJPURA
|
PB-09-005-061-001/27
(HARION)
|
2609005000NRG24301120230393545
|
30/11/2023
|
AMARJIT KAUR
|
2609005WL018886
|
AMARJIT KAUR
|
00415
|
SBIN0051345
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005473214
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
RAJPURA
|
PB-09-005-061-001/28
(HARION)
|
2609005000NRG24301120230393546
|
30/11/2023
|
RAJWINDER KAUR
|
2609005WL018886
|
RAJWINDER KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005473222
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
RAJPURA
|
PB-09-005-061-001/29
(HARION)
|
2609005000NRG24301120230393547
|
30/11/2023
|
GURMIT KAUR
|
2609005WL018886
|
GURMIT KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473223
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAJPURA
|
PB-09-005-061-001/40
(HARION)
|
2609005000NRG24301120230393548
|
30/11/2023
|
SUKHJINDER KAUR
|
2609005WL018886
|
SUKHJINDER KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473267
|
|
MRS SUKHJINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJPURA
|
PB-09-005-126-001/18
(RANGIAN)
|
2609005000NRG24301120230393974
|
30/11/2023
|
KAMLESH KAUR
|
2609005WL018907
|
KAMLESH KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473217
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
RAJPURA
|
PB-09-005-126-001/19
(RANGIAN)
|
2609005000NRG24301120230393975
|
30/11/2023
|
RANI
|
2609005WL018907
|
RANI
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473235
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
RAJPURA
|
PB-09-005-126-001/20
(RANGIAN)
|
2609005000NRG24301120230393976
|
30/11/2023
|
MALKIT KAUR
|
2609005WL018907
|
MALKIT KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473218
|
|
MALKIT KAUR WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
RAJPURA
|
PB-09-005-126-001/30
(RANGIAN)
|
2609005000NRG24301120230393978
|
30/11/2023
|
BALWANT SINGH
|
2609005WL018907
|
BALWANT SINGH
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005473230
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJPURA
|
PB-09-005-126-001/34
(RANGIAN)
|
2609005000NRG24301120230393979
|
30/11/2023
|
MOHINDER KAUR
|
2609005WL018907
|
MOHINDER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473239
|
|
Mrs. MOHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
RAJPURA
|
PB-09-005-126-001/35
(RANGIAN)
|
2609005000NRG24301120230393980
|
30/11/2023
|
JARNAIL SINGH
|
2609005WL018907
|
JARNAIL SINGH
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473240
|
|
JARNAIL SINGH S/O SHADI RAM
|
PUNJAB & SIND BANK(607087)
|
|
230
|
RAJPURA
|
PB-09-005-126-001/41
(RANGIAN)
|
2609005000NRG24301120230393982
|
30/11/2023
|
KARNAIL SINGH
|
2609005WL018907
|
KARNAIL SINGH
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473231
|
|
MR KARNAIL SINGH SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAJPURA
|
PB-09-005-126-001/43
(RANGIAN)
|
2609005000NRG24301120230393983
|
30/11/2023
|
MAMTA RANI
|
2609005WL018907
|
MAMTA RANI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473310
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJPURA
|
PB-09-005-126-001/46
(RANGIAN)
|
2609005000NRG24301120230393985
|
30/11/2023
|
SARBJEET KAUR
|
2609005WL018907
|
SARBJEET KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473309
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAJPURA
|
PB-09-005-126-001/6
(RANGIAN)
|
2609005000NRG24301120230393986
|
30/11/2023
|
JASVIR KAUR
|
2609005WL018907
|
JASVIR KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473229
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
234
|
RAJPURA
|
PB-09-005-143-001/137
(UCHA KHERA)
|
2609005000NRG24301120230393868
|
30/11/2023
|
LACHHMI RANI
|
2609005WL018905
|
LACHHMI RANI
|
00462
|
UCBA0002287
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473423
|
|
LACHHMI RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
235
|
RAJPURA
|
PB-09-005-110-001/84
(NANDIYALI)
|
2609005000NRG24301120230393579
|
30/11/2023
|
Daljeet Kaur
|
2609005WL018887
|
Daljeet Kaur
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473295
|
|
DALJIT KAUR W/O SAVARNJIT SINGHJ
|
UNION BANK OF INDIA(508500)
|
|
236
|
RAJPURA
|
PB-09-005-110-001/87
(NANDIYALI)
|
2609005000NRG24301120230393580
|
30/11/2023
|
Kamlesh Kaur
|
2609005WL018887
|
Kamlesh Kaur
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005473296
|
|
KAMLESH KAUR W/O NARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
RAJPURA
|
PB-09-005-135-001/109
(SHAMDO)
|
2609005000NRG24301120230393891
|
30/11/2023
|
SOMA
|
2609005WL018906
|
SOMA
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005473265
|
|
SOMA W O BALBEER
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAJPURA
|
PB-09-005-135-001/130
(SHAMDO)
|
2609005000NRG24301120230393899
|
30/11/2023
|
SUMAN
|
2609005WL018906
|
SUMAN
|
00468
|
UBIN0560383
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005473266
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
239
|
RAJPURA
|
PB-09-005-135-001/184
(SHAMDO)
|
2609005000NRG24301120230393917
|
30/11/2023
|
NEELAM
|
2609005WL018906
|
NEELAM
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473271
|
|
NELAM WO NEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
RAJPURA
|
PB-09-005-135-001/185
(SHAMDO)
|
2609005000NRG24301120230393918
|
30/11/2023
|
AMANDEEP KAUR
|
2609005WL018906
|
AMANDEEP KAUR
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473272
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
241
|
RAJPURA
|
PB-09-005-110-001/115
(NANDIYALI)
|
2609005000NRG24301120230393552
|
30/11/2023
|
JARNAIL KAUR
|
2609005WL018887
|
JARNAIL KAUR
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473315
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAJPURA
|
PB-09-005-110-001/124
(NANDIYALI)
|
2609005000NRG24301120230393553
|
30/11/2023
|
HARJIT KAUR
|
2609005WL018887
|
HARJIT KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473320
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
243
|
RAJPURA
|
PB-09-005-135-001/174
(SHAMDO)
|
2609005000NRG24301120230393911
|
30/11/2023
|
BHUPINDER SINGH
|
2609005WL018906
|
BHUPINDER SINGH
|
00468
|
UBIN0822230
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473426
|
|
BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
244
|
RAJPURA
|
PB-09-005-110-001/127
(NANDIYALI)
|
2609005000NRG24301120230393554
|
30/11/2023
|
JASHMER KAUR
|
2609005WL018887
|
JASHMER KAUR
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473358
|
|
MRS JASMER KAUR WO NARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJPURA
|
PB-09-005-110-001/140
(NANDIYALI)
|
2609005000NRG24301120230393556
|
30/11/2023
|
ASHA RANI
|
2609005WL018887
|
ASHA RANI
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473359
|
|
ASHA RANI WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
RAJPURA
|
PB-09-005-110-001/143
(NANDIYALI)
|
2609005000NRG24301120230393558
|
30/11/2023
|
SUNIL KUMAR
|
2609005WL018887
|
SUNIL KUMAR
|
00468
|
UBIN0918768
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005473360
|
|
SUNIL KUMAR SO KARTAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
247
|
RAJPURA
|
PB-09-005-110-001/180
(NANDIYALI)
|
2609005000NRG24301120230393566
|
30/11/2023
|
AMANDEEP KAUR
|
2609005WL018887
|
AMANDEEP KAUR
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473288
|
|
AMANDEEP KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
RAJPURA
|
PB-09-005-110-001/183
(NANDIYALI)
|
2609005000NRG24301120230393567
|
30/11/2023
|
DARSHANI BAI
|
2609005WL018887
|
DARSHANI BAI
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473273
|
|
DARSHANI BAI WO SHANU RAM
|
UNION BANK OF INDIA(508500)
|
|
249
|
RAJPURA
|
PB-09-005-110-001/187
(NANDIYALI)
|
2609005000NRG24301120230393568
|
30/11/2023
|
Sushma
|
2609005WL018887
|
Sushma
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473289
|
|
SUSHMA WO JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
RAJPURA
|
PB-09-005-110-001/193
(NANDIYALI)
|
2609005000NRG24301120230393571
|
30/11/2023
|
Rajni
|
2609005WL018887
|
Rajni
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005473284
|
|
MRS RAVITA WO SAMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAJPURA
|
PB-09-005-110-001/46
(NANDIYALI)
|
2609005000NRG24301120230393572
|
30/11/2023
|
SARABJEET KAUR
|
2609005WL018887
|
SARABJEET KAUR
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005473276
|
|
SARABJEET KAUR WO GURVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367539
|
367539
|
|
|
|
|
|
|
|