|
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-09-005-066-001/191
(JANDOLI)
|
2609005000NRG24161020230329627
|
16/10/2023
|
KARNEL SINGH
|
2609005WL015226
|
KARNEL SINGH
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434063
|
|
KARANEL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-126-001/23
(RANGIAN)
|
2609005000NRG24161020230329650
|
16/10/2023
|
JASWANT KAUR
|
2609005WL015230
|
JASWANT KAUR
|
00089
|
CBIN0281074
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434056
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-066-001/32
(JANDOLI)
|
2609005000NRG24161020230329630
|
16/10/2023
|
RAM MURTI
|
2609005WL015226
|
RAM MURTI
|
00165
|
IBKL0000916
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434157
|
|
RAM MURTI
|
IDBI BANK(607095)
|
|
4
|
RAJPURA
|
PB-09-005-066-001/84
(JANDOLI)
|
2609005000NRG24161020230329632
|
16/10/2023
|
HARBANS KAUR
|
2609005WL015226
|
HARBANS KAUR
|
00165
|
IBKL0000916
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377434141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
RAJPURA
|
PB-09-005-048-001/125
(FARIDPUR (A))
|
2609005000NRG24161020230329584
|
16/10/2023
|
PARVEEN
|
2609005WL015224
|
PARVEEN
|
00176
|
IDIB000J064
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434123
|
|
MRS PARVEEN WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
RAJPURA
|
PB-09-005-126-001/1
(RANGIAN)
|
2609005000NRG24161020230329642
|
16/10/2023
|
AJMER SINGH
|
2609005WL015230
|
AJMER SINGH
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434069
|
|
Mr. AJMER SINGH
|
INDIAN BANK(607105)
|
|
7
|
RAJPURA
|
PB-09-005-126-001/10
(RANGIAN)
|
2609005000NRG24161020230329643
|
16/10/2023
|
KAMALJEET KAUR
|
2609005WL015230
|
KAMALJEET KAUR
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434070
|
|
MRS KARAMJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJPURA
|
PB-09-005-126-001/11
(RANGIAN)
|
2609005000NRG24161020230329644
|
16/10/2023
|
JASWINDER KAUR
|
2609005WL015230
|
JASWINDER KAUR
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434068
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
RAJPURA
|
PB-09-005-066-001/12
(JANDOLI)
|
2609005000NRG24161020230329633
|
16/10/2023
|
JASVIR KAUR
|
2609005WL015227
|
JASVIR KAUR
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434155
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RAJPURA
|
PB-09-005-066-001/147
(JANDOLI)
|
2609005000NRG24161020230329634
|
16/10/2023
|
JASWANT KAUR
|
2609005WL015227
|
JASWANT KAUR
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434152
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAJPURA
|
PB-09-005-066-001/16
(JANDOLI)
|
2609005000NRG24161020230329622
|
16/10/2023
|
GURDHIYAN SINGH
|
2609005WL015226
|
GURDHIYAN SINGH
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434153
|
|
GURDHIAN SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
RAJPURA
|
PB-09-005-066-001/18
(JANDOLI)
|
2609005000NRG24161020230329623
|
16/10/2023
|
TARLOCHAN SINGH
|
2609005WL015226
|
TARLOCHAN SINGH
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434154
|
|
TARLOCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
RAJPURA
|
PB-09-005-066-001/183
(JANDOLI)
|
2609005000NRG24161020230329635
|
16/10/2023
|
RAJ KAUR
|
2609005WL015227
|
RAJ KAUR
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434142
|
|
RAJ KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAJPURA
|
PB-09-005-066-001/186
(JANDOLI)
|
2609005000NRG24161020230329624
|
16/10/2023
|
KARNAIL KAUR
|
2609005WL015226
|
KARNAIL KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434151
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RAJPURA
|
PB-09-005-066-001/19
(JANDOLI)
|
2609005000NRG24161020230329625
|
16/10/2023
|
GURMEET KAUR
|
2609005WL015226
|
GURMEET KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434156
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
16
|
RAJPURA
|
PB-09-005-066-001/190
(JANDOLI)
|
2609005000NRG24161020230329626
|
16/10/2023
|
PINKY
|
2609005WL015226
|
PINKY
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434150
|
|
PINKY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RAJPURA
|
PB-09-005-066-001/26
(JANDOLI)
|
2609005000NRG24161020230329628
|
16/10/2023
|
NAIB KAUR
|
2609005WL015226
|
NAIB KAUR
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434149
|
|
NAIB KAUR W/OPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJPURA
|
PB-09-005-066-001/3
(JANDOLI)
|
2609005000NRG24161020230329629
|
16/10/2023
|
MANJEET KAUR
|
2609005WL015226
|
MANJEET KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434148
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
RAJPURA
|
PB-09-005-066-001/33
(JANDOLI)
|
2609005000NRG24161020230329631
|
16/10/2023
|
MANPREET KAUR
|
2609005WL015226
|
MANPREET KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434144
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAJPURA
|
PB-09-005-066-001/97
(JANDOLI)
|
2609005000NRG24161020230329637
|
16/10/2023
|
SALINDER SINGH
|
2609005WL015227
|
SALINDER SINGH
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434143
|
|
SHALINDER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
21
|
RAJPURA
|
PB-09-005-126-001/42
(RANGIAN)
|
2609005000NRG24161020230329658
|
16/10/2023
|
DEVKI
|
2609005WL015230
|
DEVKI
|
00349
|
PSIB0000223
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434147
|
|
DEVKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
RAJPURA
|
PB-09-005-070-001/26
(JHAJON)
|
2609005000NRG24161020230329640
|
16/10/2023
|
BHAJAN KAUR
|
2609005WL015229
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434124
|
|
BHAJAN KAUR W O S BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
RAJPURA
|
PB-09-005-070-001/26
(JHAJON)
|
2609005000NRG24161020230329641
|
16/10/2023
|
NARINDER SINGH
|
2609005WL015229
|
NARINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434125
|
|
NARINDER SINGH S O S BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
RAJPURA
|
PB-09-005-070-001/46
(JHAJON)
|
2609005000NRG24161020230329638
|
16/10/2023
|
BALDEV SINGH
|
2609005WL015228
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434127
|
|
Mr. Baldev Singh
|
INDIAN BANK(607105)
|
|
25
|
RAJPURA
|
PB-09-005-070-001/46
(JHAJON)
|
2609005000NRG24161020230329639
|
16/10/2023
|
JASWANT KAUR
|
2609005WL015228
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434126
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
RAJPURA
|
PB-09-005-126-001/17
(RANGIAN)
|
2609005000NRG24161020230329647
|
16/10/2023
|
NANAK SINGH
|
2609005WL015230
|
NANAK SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434067
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
27
|
RAJPURA
|
PB-09-005-023-001/26
(BHATERI)
|
2609005000NRG24161020230329574
|
16/10/2023
|
RAM MURTI
|
2609005WL015223
|
RAM MURTI
|
00354
|
PUNB0040100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434145
|
|
RAM MURTI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJPURA
|
PB-09-005-126-001/44
(RANGIAN)
|
2609005000NRG24161020230329659
|
16/10/2023
|
Jagir kaur
|
2609005WL015230
|
Jagir kaur
|
00354
|
PUNB0040100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434146
|
|
JAGIR KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
RAJPURA
|
PB-09-005-132-001/10
(SARAI BANJARA)
|
2609005000NRG24161020230329662
|
16/10/2023
|
AMARJEET KAUR
|
2609005WL015231
|
AMARJEET KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434168
|
|
AMARJEET KAUR W-O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJPURA
|
PB-09-005-132-001/12
(SARAI BANJARA)
|
2609005000NRG24161020230329663
|
16/10/2023
|
MANJEET KAUR
|
2609005WL015231
|
MANJEET KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434139
|
|
MANJIT KAUR W-O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJPURA
|
PB-09-005-132-001/13
(SARAI BANJARA)
|
2609005000NRG24161020230329664
|
16/10/2023
|
LAL SINGH
|
2609005WL015231
|
LAL SINGH
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434138
|
|
LAL SINGH SO SARDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJPURA
|
PB-09-005-132-001/14
(SARAI BANJARA)
|
2609005000NRG24161020230329665
|
16/10/2023
|
KRISHNA DEVI
|
2609005WL015231
|
KRISHNA DEVI
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434170
|
|
KRISHANA DEVI W-O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJPURA
|
PB-09-005-132-001/17
(SARAI BANJARA)
|
2609005000NRG24161020230329666
|
16/10/2023
|
MAHINDER KAUR
|
2609005WL015231
|
MAHINDER KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434171
|
|
MAHINDER KAUR W-O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJPURA
|
PB-09-005-132-001/18
(SARAI BANJARA)
|
2609005000NRG24161020230329667
|
16/10/2023
|
KASAM
|
2609005WL015231
|
KASAM
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434135
|
|
KUSHAM DEVI WO OMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJPURA
|
PB-09-005-132-001/20
(SARAI BANJARA)
|
2609005000NRG24161020230329668
|
16/10/2023
|
JASVEER KAUR
|
2609005WL015231
|
JASVEER KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434169
|
|
JASVEER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJPURA
|
PB-09-005-132-001/21
(SARAI BANJARA)
|
2609005000NRG24161020230329669
|
16/10/2023
|
KAMLESH KAUR
|
2609005WL015231
|
KAMLESH KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434167
|
|
KAMLESH KAUR W-O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJPURA
|
PB-09-005-132-001/24
(SARAI BANJARA)
|
2609005000NRG24161020230329670
|
16/10/2023
|
SURINDER KAUR
|
2609005WL015231
|
SURINDER KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434140
|
|
SURINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJPURA
|
PB-09-005-132-001/28
(SARAI BANJARA)
|
2609005000NRG24161020230329671
|
16/10/2023
|
MANJIT KAUR
|
2609005WL015231
|
MANJIT KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434165
|
|
MANJEET KAUR W-O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJPURA
|
PB-09-005-132-001/32
(SARAI BANJARA)
|
2609005000NRG24161020230329672
|
16/10/2023
|
KULWINDER KAUR
|
2609005WL015231
|
KULWINDER KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434161
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
RAJPURA
|
PB-09-005-132-001/34
(SARAI BANJARA)
|
2609005000NRG24161020230329673
|
16/10/2023
|
JASVIR KAUR
|
2609005WL015231
|
JASVIR KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434166
|
|
JASVEER KAUR W-O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJPURA
|
PB-09-005-132-001/35
(SARAI BANJARA)
|
2609005000NRG24161020230329674
|
16/10/2023
|
JASWINDER KAUR
|
2609005WL015231
|
JASWINDER KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434057
|
|
JASWINDER KAUR W-O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJPURA
|
PB-09-005-132-001/39
(SARAI BANJARA)
|
2609005000NRG24161020230329675
|
16/10/2023
|
BALESH
|
2609005WL015231
|
BALESH
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434058
|
|
BALESH W-O SANJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJPURA
|
PB-09-005-132-001/41
(SARAI BANJARA)
|
2609005000NRG24161020230329676
|
16/10/2023
|
GURPREET KAUR
|
2609005WL015231
|
GURPREET KAUR
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377434159
|
|
GURPREET KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJPURA
|
PB-09-005-132-001/42
(SARAI BANJARA)
|
2609005000NRG24161020230329677
|
16/10/2023
|
KULDEEP SINGH
|
2609005WL015231
|
KULDEEP SINGH
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434059
|
|
Mr. Kuldeep Singh
|
INDIAN BANK(607105)
|
|
45
|
RAJPURA
|
PB-09-005-132-001/5
(SARAI BANJARA)
|
2609005000NRG24161020230329678
|
16/10/2023
|
ANITA RANI
|
2609005WL015231
|
ANITA RANI
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434164
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJPURA
|
PB-09-005-132-001/56
(SARAI BANJARA)
|
2609005000NRG24161020230329679
|
16/10/2023
|
JINDER KAUR
|
2609005WL015231
|
JINDER KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434160
|
|
JINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJPURA
|
PB-09-005-132-001/58
(SARAI BANJARA)
|
2609005000NRG24161020230329680
|
16/10/2023
|
SHAMSHER KAUR
|
2609005WL015231
|
SHAMSHER KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434163
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJPURA
|
PB-09-005-132-001/65
(SARAI BANJARA)
|
2609005000NRG24161020230329681
|
16/10/2023
|
JARNAIL SINGH
|
2609005WL015231
|
JARNAIL SINGH
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434158
|
|
JARNAIL SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJPURA
|
PB-09-005-132-001/73
(SARAI BANJARA)
|
2609005000NRG24161020230329682
|
16/10/2023
|
NIRMAL KAUR
|
2609005WL015231
|
NIRMAL KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377434162
|
|
NIRMAL KAUR W/O SUKHJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
50
|
RAJPURA
|
PB-09-005-023-001/29
(BHATERI)
|
2609005000NRG24161020230329575
|
16/10/2023
|
SINDER KAUR
|
2609005WL015223
|
SINDER KAUR
|
00354
|
PUNB0191210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434061
|
|
SINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJPURA
|
PB-09-005-126-001/26
(RANGIAN)
|
2609005000NRG24161020230329651
|
16/10/2023
|
GURMIT KAUR
|
2609005WL015230
|
GURMIT KAUR
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434062
|
|
GURMEET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJPURA
|
PB-09-005-126-001/31
(RANGIAN)
|
2609005000NRG24161020230329653
|
16/10/2023
|
RAVINDER KAUR
|
2609005WL015230
|
RAVINDER KAUR
|
00354
|
PUNB0191210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377434060
|
|
RAVINDER KAUR .
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
53
|
RAJPURA
|
PB-09-005-048-001/87
(FARIDPUR (A))
|
2609005000NRG24161020230329618
|
16/10/2023
|
ISRO DEVI
|
2609005WL015225
|
ISRO DEVI
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434064
|
|
MRS ISRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJPURA
|
PB-09-005-126-001/4
(RANGIAN)
|
2609005000NRG24161020230329656
|
16/10/2023
|
MANJIT KAUR
|
2609005WL015230
|
MANJIT KAUR
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434137
|
|
MANJEETKAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
55
|
RAJPURA
|
PB-09-005-048-001/76
(FARIDPUR (A))
|
2609005000NRG24161020230329614
|
16/10/2023
|
ASHA BAI
|
2609005WL015225
|
ASHA BAI
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434096
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
56
|
RAJPURA
|
PB-09-005-048-001/103
(FARIDPUR (A))
|
2609005000NRG24161020230329578
|
16/10/2023
|
VEER SINGH
|
2609005WL015224
|
VEER SINGH
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434102
|
|
MR VEER SINGH SO PALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJPURA
|
PB-09-005-048-001/11
(FARIDPUR (A))
|
2609005000NRG24161020230329579
|
16/10/2023
|
SHER KAUR
|
2609005WL015224
|
SHER KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434094
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJPURA
|
PB-09-005-048-001/110
(FARIDPUR (A))
|
2609005000NRG24161020230329580
|
16/10/2023
|
REKHA RANI
|
2609005WL015224
|
REKHA RANI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377434118
|
|
MRS REKHA RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJPURA
|
PB-09-005-048-001/113
(FARIDPUR (A))
|
2609005000NRG24161020230329581
|
16/10/2023
|
TAJINDER KAUR
|
2609005WL015224
|
TAJINDER KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434128
|
|
MRS TEJINDER KAUR WO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJPURA
|
PB-09-005-048-001/115
(FARIDPUR (A))
|
2609005000NRG24161020230329582
|
16/10/2023
|
Lachhmi
|
2609005WL015224
|
Lachhmi
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434121
|
|
MR LACHHMI WO AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJPURA
|
PB-09-005-048-001/120
(FARIDPUR (A))
|
2609005000NRG24161020230329583
|
16/10/2023
|
HARKIRAT SINGH
|
2609005WL015224
|
HARKIRAT SINGH
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434072
|
|
MR HARKIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJPURA
|
PB-09-005-048-001/127
(FARIDPUR (A))
|
2609005000NRG24161020230329585
|
16/10/2023
|
RAM CHAND
|
2609005WL015224
|
RAM CHAND
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434076
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
63
|
RAJPURA
|
PB-09-005-048-001/138
(FARIDPUR (A))
|
2609005000NRG24161020230329586
|
16/10/2023
|
MANDEEP KAUR
|
2609005WL015224
|
MANDEEP KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434089
|
|
MRS MANDEEP KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJPURA
|
PB-09-005-048-001/14
(FARIDPUR (A))
|
2609005000NRG24161020230329587
|
16/10/2023
|
NIRMALA
|
2609005WL015224
|
NIRMALA
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377434120
|
|
MS NIRMLA DEVI WO SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJPURA
|
PB-09-005-048-001/142
(FARIDPUR (A))
|
2609005000NRG24161020230329588
|
16/10/2023
|
MANJEET KAUR
|
2609005WL015224
|
MANJEET KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434065
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJPURA
|
PB-09-005-048-001/17
(FARIDPUR (A))
|
2609005000NRG24161020230329589
|
16/10/2023
|
AMANPREET KAUR
|
2609005WL015224
|
AMANPREET KAUR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377434136
|
|
MRS AMANPREET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJPURA
|
PB-09-005-048-001/21
(FARIDPUR (A))
|
2609005000NRG24161020230329590
|
16/10/2023
|
NARINDER KAUR
|
2609005WL015224
|
NARINDER KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434092
|
|
MRS NARINDER KAUR WO RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJPURA
|
PB-09-005-048-001/23
(FARIDPUR (A))
|
2609005000NRG24161020230329591
|
16/10/2023
|
SIMRAN KAUR
|
2609005WL015224
|
SIMRAN KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434114
|
|
MISS AMANDEEP KAUR UG HER MOTHER SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJPURA
|
PB-09-005-048-001/24
(FARIDPUR (A))
|
2609005000NRG24161020230329592
|
16/10/2023
|
AJMER SINGH
|
2609005WL015224
|
AJMER SINGH
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434134
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
RAJPURA
|
PB-09-005-048-001/28
(FARIDPUR (A))
|
2609005000NRG24161020230329593
|
16/10/2023
|
PARAMJIT KAUR
|
2609005WL015224
|
PARAMJIT KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377434078
|
|
Mrs. Paramjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
71
|
RAJPURA
|
PB-09-005-048-001/29
(FARIDPUR (A))
|
2609005000NRG24161020230329594
|
16/10/2023
|
DHARAMPAL SINGH
|
2609005WL015224
|
DHARAMPAL SINGH
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434100
|
|
MR DHARAM PAL SO JAGAA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJPURA
|
PB-09-005-048-001/32
(FARIDPUR (A))
|
2609005000NRG24161020230329595
|
16/10/2023
|
BALJEET KAUR
|
2609005WL015224
|
BALJEET KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434097
|
|
MRS BALJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJPURA
|
PB-09-005-048-001/34
(FARIDPUR (A))
|
2609005000NRG24161020230329596
|
16/10/2023
|
JASWINDER KAUR
|
2609005WL015224
|
JASWINDER KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434117
|
|
MR JASWINDER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJPURA
|
PB-09-005-048-001/36
(FARIDPUR (A))
|
2609005000NRG24161020230329597
|
16/10/2023
|
MAHINDER KAUR
|
2609005WL015224
|
MAHINDER KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377434075
|
|
MRS MOHINDER KAUR WO UJAGAR SINGH DSSO P
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJPURA
|
PB-09-005-048-001/40
(FARIDPUR (A))
|
2609005000NRG24161020230329598
|
16/10/2023
|
JASVIR KAUR
|
2609005WL015224
|
JASVIR KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434093
|
|
MRS JASVIR KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJPURA
|
PB-09-005-048-001/43
(FARIDPUR (A))
|
2609005000NRG24161020230329599
|
16/10/2023
|
RANJEET KAUR
|
2609005WL015225
|
RANJEET KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434098
|
|
MRS RANJEET KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJPURA
|
PB-09-005-048-001/44
(FARIDPUR (A))
|
2609005000NRG24161020230329600
|
16/10/2023
|
RAJINDER SINGH
|
2609005WL015225
|
RAJINDER SINGH
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434073
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJPURA
|
PB-09-005-048-001/45
(FARIDPUR (A))
|
2609005000NRG24161020230329601
|
16/10/2023
|
JASBIR KAUR
|
2609005WL015225
|
JASBIR KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434077
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJPURA
|
PB-09-005-048-001/47
(FARIDPUR (A))
|
2609005000NRG24161020230329602
|
16/10/2023
|
RANJIT KAUR
|
2609005WL015225
|
RANJIT KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434131
|
|
MRS RANJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJPURA
|
PB-09-005-048-001/51
(FARIDPUR (A))
|
2609005000NRG24161020230329603
|
16/10/2023
|
KULWANT KAUR
|
2609005WL015225
|
KULWANT KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377434090
|
|
MRS KULWANT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJPURA
|
PB-09-005-048-001/52
(FARIDPUR (A))
|
2609005000NRG24161020230329604
|
16/10/2023
|
JASWINDER KAUR
|
2609005WL015225
|
JASWINDER KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434101
|
|
MRS JASWINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJPURA
|
PB-09-005-048-001/56
(FARIDPUR (A))
|
2609005000NRG24161020230329605
|
16/10/2023
|
PARAMJEET KAUR
|
2609005WL015225
|
PARAMJEET KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377434071
|
|
MRS PARAMJEET KAUR WO RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJPURA
|
PB-09-005-048-001/59
(FARIDPUR (A))
|
2609005000NRG24161020230329606
|
16/10/2023
|
AMRIKO DEVI
|
2609005WL015225
|
AMRIKO DEVI
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434091
|
|
MRS AMRIKO DEVI WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJPURA
|
PB-09-005-048-001/60
(FARIDPUR (A))
|
2609005000NRG24161020230329607
|
16/10/2023
|
RAVINDER KAUR
|
2609005WL015225
|
RAVINDER KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434105
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJPURA
|
PB-09-005-048-001/63
(FARIDPUR (A))
|
2609005000NRG24161020230329608
|
16/10/2023
|
KULWINDER SINGH
|
2609005WL015225
|
KULWINDER SINGH
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434074
|
|
MR KULWINDER SINGH SO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJPURA
|
PB-09-005-048-001/65
(FARIDPUR (A))
|
2609005000NRG24161020230329609
|
16/10/2023
|
JASPREET KAUR
|
2609005WL015225
|
JASPREET KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434095
|
|
MRS JASPREET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJPURA
|
PB-09-005-048-001/71
(FARIDPUR (A))
|
2609005000NRG24161020230329610
|
16/10/2023
|
DARSHNA DEVI
|
2609005WL015225
|
DARSHNA DEVI
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434129
|
|
MRS DARSHNA DEVI WO PIYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJPURA
|
PB-09-005-048-001/72
(FARIDPUR (A))
|
2609005000NRG24161020230329611
|
16/10/2023
|
AMARJIT
|
2609005WL015225
|
AMARJIT
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377434112
|
|
MR AMARJIT SO PIYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJPURA
|
PB-09-005-048-001/73
(FARIDPUR (A))
|
2609005000NRG24161020230329612
|
16/10/2023
|
SEETA DEVI
|
2609005WL015225
|
SEETA DEVI
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434103
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
RAJPURA
|
PB-09-005-048-001/74
(FARIDPUR (A))
|
2609005000NRG24161020230329613
|
16/10/2023
|
PARKASH KAUR
|
2609005WL015225
|
PARKASH KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434087
|
|
MRS PARKASH KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJPURA
|
PB-09-005-048-001/77
(FARIDPUR (A))
|
2609005000NRG24161020230329615
|
16/10/2023
|
AJAY KUMAR
|
2609005WL015225
|
AJAY KUMAR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377434115
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJPURA
|
PB-09-005-048-001/80
(FARIDPUR (A))
|
2609005000NRG24161020230329616
|
16/10/2023
|
KISHO
|
2609005WL015225
|
KISHO
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434110
|
|
MRS KISHO WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJPURA
|
PB-09-005-048-001/85
(FARIDPUR (A))
|
2609005000NRG24161020230329617
|
16/10/2023
|
SHEELA
|
2609005WL015225
|
SHEELA
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434111
|
|
MRS SHEELA WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJPURA
|
PB-09-005-048-001/91
(FARIDPUR (A))
|
2609005000NRG24161020230329619
|
16/10/2023
|
BALBIR KAUR
|
2609005WL015225
|
BALBIR KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434113
|
|
MRS BALBIR KAUR WO VEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJPURA
|
PB-09-005-048-001/92
(FARIDPUR (A))
|
2609005000NRG24161020230329620
|
16/10/2023
|
JASWANT KAUR
|
2609005WL015225
|
JASWANT KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434108
|
|
MISS JASWANT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJPURA
|
PB-09-005-048-001/93
(FARIDPUR (A))
|
2609005000NRG24161020230329621
|
16/10/2023
|
LACCHMI DEVI
|
2609005WL015225
|
LACCHMI DEVI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377434099
|
|
MRS LACCHMI DEVI WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
97
|
RAJPURA
|
PB-09-005-066-001/185
(JANDOLI)
|
2609005000NRG24161020230329636
|
16/10/2023
|
PALVINDER KAUR
|
2609005WL015227
|
PALVINDER KAUR
|
00415
|
SBIN0050446
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434066
|
|
PALVINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
98
|
RAJPURA
|
PB-09-005-023-001/124
(BHATERI)
|
2609005000NRG24161020230329568
|
16/10/2023
|
JASWINDER KAUR
|
2609005WL015223
|
JASWINDER KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434086
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJPURA
|
PB-09-005-023-001/124
(BHATERI)
|
2609005000NRG24161020230329567
|
16/10/2023
|
JASWINDER KAUR
|
2609005WL015223
|
JASWINDER KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434082
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJPURA
|
PB-09-005-023-001/127
(BHATERI)
|
2609005000NRG24161020230329569
|
16/10/2023
|
DARSH KAUR
|
2609005WL015223
|
DARSH KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434130
|
|
MRS DARSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJPURA
|
PB-09-005-023-001/139
(BHATERI)
|
2609005000NRG24161020230329570
|
16/10/2023
|
CHARANJIT KAUR
|
2609005WL015223
|
CHARANJIT KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434085
|
|
MRS CHARANAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJPURA
|
PB-09-005-023-001/15
(BHATERI)
|
2609005000NRG24161020230329571
|
16/10/2023
|
SARBJEET KAUR
|
2609005WL015223
|
SARBJEET KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434106
|
|
MRS SARABJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJPURA
|
PB-09-005-023-001/21
(BHATERI)
|
2609005000NRG24161020230329573
|
16/10/2023
|
BANT KAUR
|
2609005WL015223
|
BANT KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377434109
|
|
BANT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJPURA
|
PB-09-005-023-001/21
(BHATERI)
|
2609005000NRG24161020230329572
|
16/10/2023
|
BANT KAUR
|
2609005WL015223
|
BANT KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434107
|
|
BANT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJPURA
|
PB-09-005-023-001/42
(BHATERI)
|
2609005000NRG24161020230329576
|
16/10/2023
|
BALVIR KAUR
|
2609005WL015223
|
BALVIR KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377434122
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
RAJPURA
|
PB-09-005-023-001/75
(BHATERI)
|
2609005000NRG24161020230329577
|
16/10/2023
|
KESARDEEN
|
2609005WL015223
|
KESARDEEN
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434104
|
|
KESAR
|
CANARA BANK(508532)
|
|
107
|
RAJPURA
|
PB-09-005-126-001/13
(RANGIAN)
|
2609005000NRG24161020230329645
|
16/10/2023
|
JAGTAR SINGH
|
2609005WL015230
|
JAGTAR SINGH
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434081
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
108
|
RAJPURA
|
PB-09-005-126-001/14
(RANGIAN)
|
2609005000NRG24161020230329646
|
16/10/2023
|
JASWINDER KAUR
|
2609005WL015230
|
JASWINDER KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434119
|
|
MRS JASVINDER KAUR WO IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJPURA
|
PB-09-005-126-001/18
(RANGIAN)
|
2609005000NRG24161020230329648
|
16/10/2023
|
KAMLESH KAUR
|
2609005WL015230
|
KAMLESH KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434133
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
RAJPURA
|
PB-09-005-126-001/20
(RANGIAN)
|
2609005000NRG24161020230329649
|
16/10/2023
|
MALKIT KAUR
|
2609005WL015230
|
MALKIT KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434132
|
|
MALKIT KAUR WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAJPURA
|
PB-09-005-126-001/30
(RANGIAN)
|
2609005000NRG24161020230329652
|
16/10/2023
|
BALWANT SINGH
|
2609005WL015230
|
BALWANT SINGH
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434084
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJPURA
|
PB-09-005-126-001/34
(RANGIAN)
|
2609005000NRG24161020230329654
|
16/10/2023
|
MOHINDER KAUR
|
2609005WL015230
|
MOHINDER KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434080
|
|
Mrs. MOHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
RAJPURA
|
PB-09-005-126-001/35
(RANGIAN)
|
2609005000NRG24161020230329655
|
16/10/2023
|
JARNAIL SINGH
|
2609005WL015230
|
JARNAIL SINGH
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434079
|
|
JARNAIL SINGH S/O SHADI RAM
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RAJPURA
|
PB-09-005-126-001/41
(RANGIAN)
|
2609005000NRG24161020230329657
|
16/10/2023
|
KARNAIL SINGH
|
2609005WL015230
|
KARNAIL SINGH
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434088
|
|
MR KARNAIL SINGH SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJPURA
|
PB-09-005-126-001/46
(RANGIAN)
|
2609005000NRG24161020230329660
|
16/10/2023
|
SARBJEET KAUR
|
2609005WL015230
|
SARBJEET KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434116
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJPURA
|
PB-09-005-126-001/6
(RANGIAN)
|
2609005000NRG24161020230329661
|
16/10/2023
|
JASVIR KAUR
|
2609005WL015230
|
JASVIR KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434083
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134532
|
134532
|
|
|
|
|
|
|
|