|
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-09-005-035-001/49
(DAMAN HERI)
|
2609005000NRG24111020230321662
|
11/10/2023
|
MANJIT KAUR
|
2609005WL014905
|
MANJIT KAUR
|
00045
|
BARB0VJRAPA
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377464516
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-023-001/33
(BHATERI)
|
2609005000NRG24111020230321627
|
11/10/2023
|
KARAMJEET KAUR
|
2609005WL014904
|
KARAMJEET KAUR
|
00048
|
BKID0006561
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464508
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJPURA
|
PB-09-005-035-001/33
(DAMAN HERI)
|
2609005000NRG24111020230321655
|
11/10/2023
|
KARNAIL KAUR
|
2609005WL014905
|
KARNAIL KAUR
|
00048
|
BKID0006561
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464505
|
|
KARNAIL KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
RAJPURA
|
PB-09-005-095-001/22
(MAMOLI)
|
2609005000NRG24111020230321290
|
11/10/2023
|
RAGHVIR SINGH
|
2609005WL014889
|
RAGHVIR SINGH
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464510
|
|
RAGHVIR SINGH S/O PRABHU SINGH
|
UCO BANK(607066)
|
|
5
|
RAJPURA
|
PB-09-005-095-001/23
(MAMOLI)
|
2609005000NRG24111020230321291
|
11/10/2023
|
SAROJ BALA
|
2609005WL014889
|
SAROJ BALA
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464512
|
|
SAROJ BALA W/O GURDEV SINGH
|
UCO BANK(607066)
|
|
6
|
RAJPURA
|
PB-09-005-095-001/25
(MAMOLI)
|
2609005000NRG24111020230321292
|
11/10/2023
|
SUKHWINDER KAUR
|
2609005WL014889
|
SUKHWINDER KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464509
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
RAJPURA
|
PB-09-005-095-001/27
(MAMOLI)
|
2609005000NRG24111020230321293
|
11/10/2023
|
KARAMJIT KAUR
|
2609005WL014889
|
KARAMJIT KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464511
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
RAJPURA
|
PB-09-005-095-001/3
(MAMOLI)
|
2609005000NRG24111020230321294
|
11/10/2023
|
SUMAN KAUR
|
2609005WL014889
|
SUMAN KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464513
|
|
SUMAN RANI DO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
9
|
RAJPURA
|
PB-09-005-108-001/43
(NALAS KHURD)
|
2609005000NRG24111020230320921
|
11/10/2023
|
Shindo Bai
|
2609005WL014872
|
Shindo Bai
|
00078
|
CNRB0002494
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464428
|
|
CHINDO BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
RAJPURA
|
PB-09-005-095-001/19
(MAMOLI)
|
2609005000NRG24111020230321288
|
11/10/2023
|
GURDEV KAUR
|
2609005WL014889
|
GURDEV KAUR
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464460
|
|
GURDEV KAUR W O SARDARA SINGH
|
CANARA BANK(508532)
|
|
11
|
RAJPURA
|
PB-09-005-095-001/30
(MAMOLI)
|
2609005000NRG24111020230321295
|
11/10/2023
|
BABLI
|
2609005WL014889
|
BABLI
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464461
|
|
BABALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
RAJPURA
|
PB-09-005-035-001/36
(DAMAN HERI)
|
2609005000NRG24111020230321657
|
11/10/2023
|
SINDER KAUR
|
2609005WL014905
|
SINDER KAUR
|
00089
|
CBIN0281074
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377464429
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAJPURA
|
PB-09-005-035-001/82
(DAMAN HERI)
|
2609005000NRG24111020230321671
|
11/10/2023
|
SATYA DEVI
|
2609005WL014905
|
SATYA DEVI
|
00089
|
CBIN0281074
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464435
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAJPURA
|
PB-09-005-035-001/86
(DAMAN HERI)
|
2609005000NRG24111020230321672
|
11/10/2023
|
PREM SINGH
|
2609005WL014905
|
PREM SINGH
|
00089
|
CBIN0281074
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464425
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
RAJPURA
|
PB-09-005-095-001/15
(MAMOLI)
|
2609005000NRG24111020230321284
|
11/10/2023
|
BHUPINDER KAUR
|
2609005WL014889
|
BHUPINDER KAUR
|
00176
|
IDIB000D086
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464514
|
|
BHUPINDER KAUR D/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
RAJPURA
|
PB-09-005-095-001/37
(MAMOLI)
|
2609005000NRG24111020230321298
|
11/10/2023
|
MANJEET KAUR
|
2609005WL014889
|
MANJEET KAUR
|
00176
|
IDIB000D086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464471
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
17
|
RAJPURA
|
PB-09-005-095-001/39
(MAMOLI)
|
2609005000NRG24111020230321299
|
11/10/2023
|
NAIB KAUR
|
2609005WL014889
|
NAIB KAUR
|
00176
|
IDIB000D086
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464470
|
|
Mrs. NAIB KAUR
|
INDIAN BANK(607105)
|
|
18
|
RAJPURA
|
PB-09-005-095-001/40
(MAMOLI)
|
2609005000NRG24111020230321301
|
11/10/2023
|
SARABJIT KAUR
|
2609005WL014889
|
SARABJIT KAUR
|
00176
|
IDIB000D086
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464507
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
19
|
RAJPURA
|
PB-09-005-005-001/19
(ALUNA)
|
2609005000NRG24111020230321946
|
11/10/2023
|
Kuldeep Kaur
|
2609005WL014914
|
Kuldeep Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464467
|
|
KULDEEP KAUR W-O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJPURA
|
PB-09-005-005-001/44
(ALUNA)
|
2609005000NRG24111020230321950
|
11/10/2023
|
Gurnam Kaur
|
2609005WL014914
|
Gurnam Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464466
|
|
Mrs. Gurnam Kaur
|
INDIAN BANK(607105)
|
|
21
|
RAJPURA
|
PB-09-005-005-001/52
(ALUNA)
|
2609005000NRG24111020230321951
|
11/10/2023
|
Tejo
|
2609005WL014914
|
Tejo
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464462
|
|
TEJO KAUR W-O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJPURA
|
PB-09-005-005-001/74
(ALUNA)
|
2609005000NRG24111020230321957
|
11/10/2023
|
Gurnam Kaur
|
2609005WL014914
|
Gurnam Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464464
|
|
GURNAM KAUR W-O LAKHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJPURA
|
PB-09-005-005-001/79
(ALUNA)
|
2609005000NRG24111020230321958
|
11/10/2023
|
Kamal Kaur
|
2609005WL014914
|
Kamal Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464465
|
|
KAMAL KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJPURA
|
PB-09-005-005-001/95
(ALUNA)
|
2609005000NRG24111020230321963
|
11/10/2023
|
Rajinder Kaur
|
2609005WL014914
|
Rajinder Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464463
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJPURA
|
PB-09-005-031-001/100
(CHANDU MAJRA)
|
2609005000NRG24111020230322143
|
11/10/2023
|
LAKHVIR KAUR
|
2609005WL014919
|
LAKHVIR KAUR
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464515
|
|
LAKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
26
|
RAJPURA
|
PB-09-005-035-001/10
(DAMAN HERI)
|
2609005000NRG24111020230321638
|
11/10/2023
|
HARMESH KAUR
|
2609005WL014905
|
HARMESH KAUR
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464439
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJPURA
|
PB-09-005-035-001/12
(DAMAN HERI)
|
2609005000NRG24111020230321639
|
11/10/2023
|
CHARNJIT KAUR
|
2609005WL014905
|
CHARNJIT KAUR
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464441
|
|
CHARAN KAUR WO GIAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAJPURA
|
PB-09-005-035-001/15
(DAMAN HERI)
|
2609005000NRG24111020230321640
|
11/10/2023
|
JAGIR KAUR
|
2609005WL014905
|
JAGIR KAUR
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464444
|
|
JAGIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RAJPURA
|
PB-09-005-035-001/168
(DAMAN HERI)
|
2609005000NRG24111020230321642
|
11/10/2023
|
DHARAM CHAND
|
2609005WL014905
|
DHARAM CHAND
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464457
|
|
DHARAM CHAND S/O SANWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJPURA
|
PB-09-005-035-001/17
(DAMAN HERI)
|
2609005000NRG24111020230321643
|
11/10/2023
|
SUKHWINDER SINGH
|
2609005WL014905
|
SUKHWINDER SINGH
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464449
|
|
SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RAJPURA
|
PB-09-005-035-001/186
(DAMAN HERI)
|
2609005000NRG24111020230321644
|
11/10/2023
|
PARKASH SINGH
|
2609005WL014905
|
PARKASH SINGH
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464453
|
|
PARKASH CHAND
|
ICICI BANK LTD(508534)
|
|
32
|
RAJPURA
|
PB-09-005-035-001/192
(DAMAN HERI)
|
2609005000NRG24111020230321645
|
11/10/2023
|
RAJNI
|
2609005WL014905
|
RAJNI
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464459
|
|
Mrs. RAJNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAJPURA
|
PB-09-005-035-001/194
(DAMAN HERI)
|
2609005000NRG24111020230321646
|
11/10/2023
|
BRIJ BHUSHAN
|
2609005WL014905
|
BRIJ BHUSHAN
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464452
|
|
BRIJ BHUSHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RAJPURA
|
PB-09-005-035-001/23
(DAMAN HERI)
|
2609005000NRG24111020230321649
|
11/10/2023
|
JEET RAM
|
2609005WL014905
|
JEET RAM
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464451
|
|
JEET RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RAJPURA
|
PB-09-005-035-001/26
(DAMAN HERI)
|
2609005000NRG24111020230321651
|
11/10/2023
|
BHOLI
|
2609005WL014905
|
BHOLI
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464440
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJPURA
|
PB-09-005-035-001/32
(DAMAN HERI)
|
2609005000NRG24111020230321654
|
11/10/2023
|
MAMTA
|
2609005WL014905
|
MAMTA
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377464447
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJPURA
|
PB-09-005-035-001/35
(DAMAN HERI)
|
2609005000NRG24111020230321656
|
11/10/2023
|
ROSHNI
|
2609005WL014905
|
ROSHNI
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464445
|
|
ROSHNI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RAJPURA
|
PB-09-005-035-001/40
(DAMAN HERI)
|
2609005000NRG24111020230321659
|
11/10/2023
|
LEELA DEVI
|
2609005WL014905
|
LEELA DEVI
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464442
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAJPURA
|
PB-09-005-035-001/43
(DAMAN HERI)
|
2609005000NRG24111020230321660
|
11/10/2023
|
ASHA RANI
|
2609005WL014905
|
ASHA RANI
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464454
|
|
ASHA RANI W/O LATE SH. JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJPURA
|
PB-09-005-035-001/54
(DAMAN HERI)
|
2609005000NRG24111020230321663
|
11/10/2023
|
JASWINDER KAUR
|
2609005WL014905
|
JASWINDER KAUR
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464446
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RAJPURA
|
PB-09-005-035-001/55
(DAMAN HERI)
|
2609005000NRG24111020230321664
|
11/10/2023
|
JEETO
|
2609005WL014905
|
JEETO
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464450
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
42
|
RAJPURA
|
PB-09-005-035-001/56
(DAMAN HERI)
|
2609005000NRG24111020230321665
|
11/10/2023
|
RAJ RANI
|
2609005WL014905
|
RAJ RANI
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464455
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAJPURA
|
PB-09-005-035-001/57
(DAMAN HERI)
|
2609005000NRG24111020230321666
|
11/10/2023
|
GURMEET KAUR
|
2609005WL014905
|
GURMEET KAUR
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464448
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RAJPURA
|
PB-09-005-035-001/66
(DAMAN HERI)
|
2609005000NRG24111020230321667
|
11/10/2023
|
KRISHNA
|
2609005WL014905
|
KRISHNA
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464458
|
|
KRISHNA .
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RAJPURA
|
PB-09-005-035-001/7
(DAMAN HERI)
|
2609005000NRG24111020230321668
|
11/10/2023
|
Nirmala Devi
|
2609005WL014905
|
Nirmala Devi
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464456
|
|
MR NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJPURA
|
PB-09-005-035-001/70
(DAMAN HERI)
|
2609005000NRG24111020230321669
|
11/10/2023
|
SUKHWINDER KAUR
|
2609005WL014905
|
SUKHWINDER KAUR
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464443
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
47
|
RAJPURA
|
PB-09-005-023-001/137
(BHATERI)
|
2609005000NRG24111020230321624
|
11/10/2023
|
NEHA RANI
|
2609005WL014903
|
NEHA RANI
|
00349
|
PSIB0000223
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464474
|
|
NEHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
RAJPURA
|
PB-09-005-035-001/77
(DAMAN HERI)
|
2609005000NRG24111020230321670
|
11/10/2023
|
NAGITA RANI
|
2609005WL014905
|
NAGITA RANI
|
00349
|
PSIB0000768
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464477
|
|
NAGITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
49
|
RAJPURA
|
PB-09-005-095-001/34
(MAMOLI)
|
2609005000NRG24111020230321296
|
11/10/2023
|
DAVINDER SINGH
|
2609005WL014889
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464517
|
|
DAVINDER SINGH S/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
50
|
RAJPURA
|
PB-09-005-035-001/22
(DAMAN HERI)
|
2609005000NRG24111020230321648
|
11/10/2023
|
RATAN SINGH
|
2609005WL014905
|
RATAN SINGH
|
00354
|
PUNB0045410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464475
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
51
|
RAJPURA
|
PB-09-005-095-001/11
(MAMOLI)
|
2609005000NRG24111020230321283
|
11/10/2023
|
Jagdish Singh
|
2609005WL014889
|
Jagdish Singh
|
00354
|
PUNB0079110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464478
|
|
JAGDISH SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
RAJPURA
|
PB-09-005-035-001/4
(DAMAN HERI)
|
2609005000NRG24111020230321658
|
11/10/2023
|
KEHAR SINGH
|
2609005WL014905
|
KEHAR SINGH
|
00354
|
PUNB0124310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464468
|
|
KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAJPURA
|
PB-09-005-108-001/55
(NALAS KHURD)
|
2609005000NRG24111020230320923
|
11/10/2023
|
SOM CHAND
|
2609005WL014872
|
SOM CHAND
|
00354
|
PUNB0124310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464480
|
|
SOM CHAND SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
54
|
RAJPURA
|
PB-09-005-005-001/100
(ALUNA)
|
2609005000NRG24111020230321931
|
11/10/2023
|
HARPREET KAUR
|
2609005WL014914
|
HARPREET KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464540
|
|
HARPREET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJPURA
|
PB-09-005-005-001/106
(ALUNA)
|
2609005000NRG24111020230321932
|
11/10/2023
|
PARAMJIT KAUR
|
2609005WL014914
|
PARAMJIT KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464528
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
RAJPURA
|
PB-09-005-005-001/122
(ALUNA)
|
2609005000NRG24111020230321933
|
11/10/2023
|
CHARANJIT KAUR
|
2609005WL014914
|
CHARANJIT KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464539
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJPURA
|
PB-09-005-005-001/126
(ALUNA)
|
2609005000NRG24111020230321934
|
11/10/2023
|
KULDEEP KAUR
|
2609005WL014914
|
KULDEEP KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464398
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJPURA
|
PB-09-005-005-001/127
(ALUNA)
|
2609005000NRG24111020230321935
|
11/10/2023
|
PAL KAUR
|
2609005WL014914
|
PAL KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464542
|
|
PAL KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJPURA
|
PB-09-005-005-001/137
(ALUNA)
|
2609005000NRG24111020230321936
|
11/10/2023
|
MEENA
|
2609005WL014914
|
MEENA
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464541
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
60
|
RAJPURA
|
PB-09-005-005-001/150
(ALUNA)
|
2609005000NRG24111020230321937
|
11/10/2023
|
MANPREET KAUR
|
2609005WL014914
|
MANPREET KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464519
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJPURA
|
PB-09-005-005-001/151
(ALUNA)
|
2609005000NRG24111020230321938
|
11/10/2023
|
MANDEEP KAUR
|
2609005WL014914
|
MANDEEP KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464548
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJPURA
|
PB-09-005-005-001/162
(ALUNA)
|
2609005000NRG24111020230321939
|
11/10/2023
|
MANJIT KAUR
|
2609005WL014914
|
MANJIT KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464547
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJPURA
|
PB-09-005-005-001/165
(ALUNA)
|
2609005000NRG24111020230321940
|
11/10/2023
|
SANDEEP KAUR
|
2609005WL014914
|
SANDEEP KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464402
|
|
SANDEEP KAUR W/O RAM LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJPURA
|
PB-09-005-005-001/169
(ALUNA)
|
2609005000NRG24111020230321941
|
11/10/2023
|
SANDEEP KAUR
|
2609005WL014914
|
SANDEEP KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464401
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJPURA
|
PB-09-005-005-001/170
(ALUNA)
|
2609005000NRG24111020230321942
|
11/10/2023
|
AJEB KAUR
|
2609005WL014914
|
AJEB KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464545
|
|
AJAIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJPURA
|
PB-09-005-005-001/171
(ALUNA)
|
2609005000NRG24111020230321943
|
11/10/2023
|
JASPAL KAUR
|
2609005WL014914
|
JASPAL KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464554
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJPURA
|
PB-09-005-005-001/172
(ALUNA)
|
2609005000NRG24111020230321944
|
11/10/2023
|
SHAMSHER KAUR
|
2609005WL014914
|
SHAMSHER KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464546
|
|
SHAMSHAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJPURA
|
PB-09-005-005-001/186
(ALUNA)
|
2609005000NRG24111020230321945
|
11/10/2023
|
URMILA DEVI
|
2609005WL014914
|
URMILA DEVI
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464406
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJPURA
|
PB-09-005-005-001/39
(ALUNA)
|
2609005000NRG24111020230321948
|
11/10/2023
|
GURMAIL KAUR
|
2609005WL014914
|
GURMAIL KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464481
|
|
GURMAIL KAUR W/O SH. JOGINGDER ISNG
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJPURA
|
PB-09-005-005-001/43
(ALUNA)
|
2609005000NRG24111020230321949
|
11/10/2023
|
SURINDER KAUR
|
2609005WL014914
|
SURINDER KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464544
|
|
SURINDER KAUR WO PREM SINGH`
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJPURA
|
PB-09-005-005-001/54
(ALUNA)
|
2609005000NRG24111020230321952
|
11/10/2023
|
SUKHWINDER KAUR
|
2609005WL014914
|
SUKHWINDER KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464484
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
72
|
RAJPURA
|
PB-09-005-005-001/56
(ALUNA)
|
2609005000NRG24111020230321953
|
11/10/2023
|
Jarnail Kaur
|
2609005WL014914
|
Jarnail Kaur
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464527
|
|
JARNAIL KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJPURA
|
PB-09-005-005-001/59
(ALUNA)
|
2609005000NRG24111020230321954
|
11/10/2023
|
NIRMAL SINGH
|
2609005WL014914
|
NIRMAL SINGH
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464521
|
|
NIRMAL SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJPURA
|
PB-09-005-005-001/7
(ALUNA)
|
2609005000NRG24111020230321956
|
11/10/2023
|
Mohinder Kaur
|
2609005WL014914
|
Mohinder Kaur
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464538
|
|
MOHINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAJPURA
|
PB-09-005-005-001/89
(ALUNA)
|
2609005000NRG24111020230321959
|
11/10/2023
|
RAJWINDER KAUR
|
2609005WL014914
|
RAJWINDER KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464543
|
|
RAJWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJPURA
|
PB-09-005-005-001/9
(ALUNA)
|
2609005000NRG24111020230321960
|
11/10/2023
|
SARABJIT KAUR
|
2609005WL014914
|
SARABJIT KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464405
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJPURA
|
PB-09-005-005-001/91
(ALUNA)
|
2609005000NRG24111020230321961
|
11/10/2023
|
SUKHWINDER KAUR
|
2609005WL014914
|
SUKHWINDER KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464532
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJPURA
|
PB-09-005-005-001/92
(ALUNA)
|
2609005000NRG24111020230321962
|
11/10/2023
|
Guljar Kaur
|
2609005WL014914
|
Guljar Kaur
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464537
|
|
GULZAR KAUR S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAJPURA
|
PB-09-005-005-001/96
(ALUNA)
|
2609005000NRG24111020230321964
|
11/10/2023
|
SURESH KUAR
|
2609005WL014914
|
SURESH KUAR
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377464531
|
|
SURESH KAUR W-O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJPURA
|
PB-09-005-031-001/101
(CHANDU MAJRA)
|
2609005000NRG24111020230322144
|
11/10/2023
|
AMARPAL
|
2609005WL014919
|
AMARPAL
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464536
|
|
AMARPAL S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJPURA
|
PB-09-005-031-001/16
(CHANDU MAJRA)
|
2609005000NRG24111020230322145
|
11/10/2023
|
DIAL SINGH
|
2609005WL014919
|
DIAL SINGH
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377464550
|
|
DIYAL SINGH S/O UJAGAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
82
|
RAJPURA
|
PB-09-005-031-001/18
(CHANDU MAJRA)
|
2609005000NRG24111020230322146
|
11/10/2023
|
HARMESH KAUR
|
2609005WL014919
|
HARMESH KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464549
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJPURA
|
PB-09-005-031-001/2
(CHANDU MAJRA)
|
2609005000NRG24111020230322147
|
11/10/2023
|
SUKHDEV SINGH
|
2609005WL014919
|
SUKHDEV SINGH
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377464529
|
|
SUKHDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
84
|
RAJPURA
|
PB-09-005-031-001/20
(CHANDU MAJRA)
|
2609005000NRG24111020230322148
|
11/10/2023
|
KARAMJEET KAUR
|
2609005WL014919
|
KARAMJEET KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464404
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAJPURA
|
PB-09-005-031-001/22
(CHANDU MAJRA)
|
2609005000NRG24111020230322149
|
11/10/2023
|
HARMAN KAUR
|
2609005WL014919
|
HARMAN KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464534
|
|
HARMAN KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJPURA
|
PB-09-005-031-001/24
(CHANDU MAJRA)
|
2609005000NRG24111020230322150
|
11/10/2023
|
GURMEET KAUR
|
2609005WL014919
|
GURMEET KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464520
|
|
GURMEET KAUR W/O TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAJPURA
|
PB-09-005-031-001/31
(CHANDU MAJRA)
|
2609005000NRG24111020230322151
|
11/10/2023
|
KAKA SINGH
|
2609005WL014919
|
KAKA SINGH
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464522
|
|
KAKA SINGH S/O SADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAJPURA
|
PB-09-005-031-001/32
(CHANDU MAJRA)
|
2609005000NRG24111020230322152
|
11/10/2023
|
JEET KAUR
|
2609005WL014919
|
JEET KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464552
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAJPURA
|
PB-09-005-031-001/32
(CHANDU MAJRA)
|
2609005000NRG24111020230322153
|
11/10/2023
|
SUKHWINDER SINGH
|
2609005WL014919
|
SUKHWINDER SINGH
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377464551
|
|
SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAJPURA
|
PB-09-005-031-001/34
(CHANDU MAJRA)
|
2609005000NRG24111020230322154
|
11/10/2023
|
LAKHVIR KAUR
|
2609005WL014919
|
LAKHVIR KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464486
|
|
LAKHVEER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAJPURA
|
PB-09-005-031-001/40
(CHANDU MAJRA)
|
2609005000NRG24111020230322155
|
11/10/2023
|
CHARANJIT KAUR
|
2609005WL014919
|
CHARANJIT KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464518
|
|
CHARANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAJPURA
|
PB-09-005-031-001/41
(CHANDU MAJRA)
|
2609005000NRG24111020230322156
|
11/10/2023
|
JYOTI KAUR
|
2609005WL014919
|
JYOTI KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464535
|
|
JYOTI D/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAJPURA
|
PB-09-005-031-001/43
(CHANDU MAJRA)
|
2609005000NRG24111020230322157
|
11/10/2023
|
AMAR SINGH
|
2609005WL014919
|
AMAR SINGH
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464483
|
|
AMAR SINGH S/O SHADY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAJPURA
|
PB-09-005-031-001/44
(CHANDU MAJRA)
|
2609005000NRG24111020230322158
|
11/10/2023
|
KULDEEP KAUR
|
2609005WL014919
|
KULDEEP KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464399
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAJPURA
|
PB-09-005-031-001/45
(CHANDU MAJRA)
|
2609005000NRG24111020230322159
|
11/10/2023
|
PUSHPA RANI
|
2609005WL014919
|
PUSHPA RANI
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464479
|
|
PUSHPA RANI W/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAJPURA
|
PB-09-005-031-001/48
(CHANDU MAJRA)
|
2609005000NRG24111020230322160
|
11/10/2023
|
ARJAN SINGH
|
2609005WL014919
|
ARJAN SINGH
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464485
|
|
ARJAN SINGH S/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAJPURA
|
PB-09-005-031-001/49
(CHANDU MAJRA)
|
2609005000NRG24111020230322161
|
11/10/2023
|
PARNEET KAUR
|
2609005WL014919
|
PARNEET KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464523
|
|
PARMEET KAUR W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAJPURA
|
PB-09-005-031-001/62
(CHANDU MAJRA)
|
2609005000NRG24111020230322162
|
11/10/2023
|
KARAMJEET KAUR
|
2609005WL014919
|
KARAMJEET KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464524
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAJPURA
|
PB-09-005-031-001/63
(CHANDU MAJRA)
|
2609005000NRG24111020230322163
|
11/10/2023
|
KULWANT KAUR
|
2609005WL014919
|
KULWANT KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464556
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAJPURA
|
PB-09-005-031-001/65
(CHANDU MAJRA)
|
2609005000NRG24111020230322164
|
11/10/2023
|
BABU SINGH
|
2609005WL014919
|
BABU SINGH
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464482
|
|
BABU SINGH S/O SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAJPURA
|
PB-09-005-031-001/68
(CHANDU MAJRA)
|
2609005000NRG24111020230322165
|
11/10/2023
|
HARPREET KAUR
|
2609005WL014919
|
HARPREET KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464533
|
|
HARPREET KAUR D/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAJPURA
|
PB-09-005-031-001/69
(CHANDU MAJRA)
|
2609005000NRG24111020230322166
|
11/10/2023
|
SOM NATH
|
2609005WL014919
|
SOM NATH
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464553
|
|
SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJPURA
|
PB-09-005-031-001/7
(CHANDU MAJRA)
|
2609005000NRG24111020230322167
|
11/10/2023
|
SUKHWINDER KAUR
|
2609005WL014919
|
SUKHWINDER KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464403
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJPURA
|
PB-09-005-031-001/72
(CHANDU MAJRA)
|
2609005000NRG24111020230322168
|
11/10/2023
|
BALVINDER KAUR
|
2609005WL014919
|
BALVINDER KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464400
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJPURA
|
PB-09-005-031-001/73
(CHANDU MAJRA)
|
2609005000NRG24111020230322169
|
11/10/2023
|
PARAMJEET SINGH
|
2609005WL014919
|
PARAMJEET SINGH
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464555
|
|
PARAMJIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAJPURA
|
PB-09-005-031-001/77
(CHANDU MAJRA)
|
2609005000NRG24111020230322170
|
11/10/2023
|
RANJIT KAUR
|
2609005WL014919
|
RANJIT KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464525
|
|
RANJEET KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAJPURA
|
PB-09-005-031-001/81
(CHANDU MAJRA)
|
2609005000NRG24111020230322171
|
11/10/2023
|
JOGINDER KAUR
|
2609005WL014919
|
JOGINDER KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464530
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
RAJPURA
|
PB-09-005-031-001/9
(CHANDU MAJRA)
|
2609005000NRG24111020230322172
|
11/10/2023
|
KULDEEP SINGH
|
2609005WL014919
|
KULDEEP SINGH
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464557
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAJPURA
|
PB-09-005-031-001/92
(CHANDU MAJRA)
|
2609005000NRG24111020230322173
|
11/10/2023
|
JASPREET KAUR
|
2609005WL014919
|
JASPREET KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464526
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70599
|
70599
|
|
|
|
|
|
|
|
|
110
|
RAJPURA
|
PB-09-005-108-001/100
(NALAS KHURD)
|
2609005000NRG24111020230320914
|
11/10/2023
|
RANI
|
2609005WL014872
|
RANI
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464415
|
|
Mrs. RANI MOHAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
RAJPURA
|
PB-09-005-108-001/11
(NALAS KHURD)
|
2609005000NRG24111020230320915
|
11/10/2023
|
AMRO BAI
|
2609005WL014872
|
AMRO BAI
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464417
|
|
MRS AMRO BAI WO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJPURA
|
PB-09-005-108-001/13
(NALAS KHURD)
|
2609005000NRG24111020230320916
|
11/10/2023
|
ASA BAI
|
2609005WL014872
|
ASA BAI
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464418
|
|
ASHA BAI WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAJPURA
|
PB-09-005-108-001/21
(NALAS KHURD)
|
2609005000NRG24111020230320917
|
11/10/2023
|
BABLI DEVI
|
2609005WL014872
|
BABLI DEVI
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464426
|
|
BABLI DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAJPURA
|
PB-09-005-108-001/22
(NALAS KHURD)
|
2609005000NRG24111020230320918
|
11/10/2023
|
PARAMJEET KAUR
|
2609005WL014872
|
PARAMJEET KAUR
|
00354
|
PUNB0191210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377464414
|
|
PARAMJEET KAUR WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAJPURA
|
PB-09-005-108-001/48
(NALAS KHURD)
|
2609005000NRG24111020230320922
|
11/10/2023
|
RAJINDER KAUR
|
2609005WL014872
|
RAJINDER KAUR
|
00354
|
PUNB0191210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464419
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAJPURA
|
PB-09-005-108-001/64
(NALAS KHURD)
|
2609005000NRG24111020230320924
|
11/10/2023
|
KAUSHALIA BAI
|
2609005WL014872
|
KAUSHALIA BAI
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464424
|
|
KUSHALIA BAI WO SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAJPURA
|
PB-09-005-108-001/74
(NALAS KHURD)
|
2609005000NRG24111020230320925
|
11/10/2023
|
KAVITA RANI
|
2609005WL014872
|
KAVITA RANI
|
00354
|
PUNB0191210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377464421
|
|
KAVITA RANI DO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAJPURA
|
PB-09-005-108-001/76
(NALAS KHURD)
|
2609005000NRG24111020230320926
|
11/10/2023
|
PERBHO BAI
|
2609005WL014872
|
PERBHO BAI
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464411
|
|
PERBHO BAI WO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAJPURA
|
PB-09-005-108-001/77
(NALAS KHURD)
|
2609005000NRG24111020230320927
|
11/10/2023
|
MANJEET
|
2609005WL014872
|
MANJEET
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464423
|
|
MANJEET KAUR WO ANGREJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAJPURA
|
PB-09-005-108-001/79
(NALAS KHURD)
|
2609005000NRG24111020230320928
|
11/10/2023
|
SANTI BAI
|
2609005WL014872
|
SANTI BAI
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464416
|
|
SANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAJPURA
|
PB-09-005-108-001/86
(NALAS KHURD)
|
2609005000NRG24111020230320929
|
11/10/2023
|
RAJINDER KAUR
|
2609005WL014872
|
RAJINDER KAUR
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464420
|
|
RAJINDER KAUR WO TAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAJPURA
|
PB-09-005-108-001/87
(NALAS KHURD)
|
2609005000NRG24111020230320930
|
11/10/2023
|
DIWANI
|
2609005WL014872
|
DIWANI
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464473
|
|
DIWANI WO PREMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAJPURA
|
PB-09-005-108-001/90
(NALAS KHURD)
|
2609005000NRG24111020230320931
|
11/10/2023
|
SUBASH CHAND
|
2609005WL014872
|
SUBASH CHAND
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464422
|
|
SUBASH CHAND SO HARDYAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAJPURA
|
PB-09-005-108-001/91
(NALAS KHURD)
|
2609005000NRG24111020230320932
|
11/10/2023
|
USHA RANI
|
2609005WL014872
|
USHA RANI
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464413
|
|
USHA RANI D/O SH BANSI LAL
|
BANK OF INDIA(508505)
|
|
125
|
RAJPURA
|
PB-09-005-108-001/98
(NALAS KHURD)
|
2609005000NRG24111020230320933
|
11/10/2023
|
RAJNI
|
2609005WL014872
|
RAJNI
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464412
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAJPURA
|
PB-09-005-128-001/18
(SADHROR MAJARI)
|
2609005000NRG24111020230320964
|
11/10/2023
|
KARAM SINGH
|
2609005WL014874
|
KARAM SINGH
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464407
|
|
KARAM SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAJPURA
|
PB-09-005-128-001/26
(SADHROR MAJARI)
|
2609005000NRG24111020230320965
|
11/10/2023
|
HARBANS SINGH
|
2609005WL014874
|
HARBANS SINGH
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464409
|
|
HARBANS SINGH SO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAJPURA
|
PB-09-005-128-001/40
(SADHROR MAJARI)
|
2609005000NRG24111020230320967
|
11/10/2023
|
LAB SINGH
|
2609005WL014874
|
LAB SINGH
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464410
|
|
LABH SINGH SO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAJPURA
|
PB-09-005-128-001/47
(SADHROR MAJARI)
|
2609005000NRG24111020230320968
|
11/10/2023
|
HAKAM SINGH
|
2609005WL014874
|
HAKAM SINGH
|
00354
|
PUNB0191210
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377464408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
130
|
RAJPURA
|
PB-09-005-035-001/21
(DAMAN HERI)
|
2609005000NRG24111020230321647
|
11/10/2023
|
PALA RAM
|
2609005WL014905
|
PALA RAM
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464437
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
131
|
RAJPURA
|
PB-09-005-095-001/16
(MAMOLI)
|
2609005000NRG24111020230321285
|
11/10/2023
|
PARAMJIT KAUR
|
2609005WL014889
|
PARAMJIT KAUR
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464434
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJPURA
|
PB-09-005-095-001/17
(MAMOLI)
|
2609005000NRG24111020230321286
|
11/10/2023
|
MANJU DEVI
|
2609005WL014889
|
MANJU DEVI
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464430
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
133
|
RAJPURA
|
PB-09-005-095-001/18
(MAMOLI)
|
2609005000NRG24111020230321287
|
11/10/2023
|
VARINDER KAUR
|
2609005WL014889
|
VARINDER KAUR
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464431
|
|
Mrs. VARINDER KAUR
|
INDIAN BANK(607105)
|
|
134
|
RAJPURA
|
PB-09-005-095-001/20
(MAMOLI)
|
2609005000NRG24111020230321289
|
11/10/2023
|
SWARAN KAUR
|
2609005WL014889
|
SWARAN KAUR
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464432
|
|
SWARAN KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
135
|
RAJPURA
|
PB-09-005-095-001/35
(MAMOLI)
|
2609005000NRG24111020230321297
|
11/10/2023
|
HARDEEP KAUR
|
2609005WL014889
|
HARDEEP KAUR
|
00415
|
SBIN0011975
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464436
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJPURA
|
PB-09-005-095-001/4
(MAMOLI)
|
2609005000NRG24111020230321300
|
11/10/2023
|
SUKHWINDER SINGH
|
2609005WL014889
|
SUKHWINDER SINGH
|
00415
|
SBIN0011975
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464433
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJPURA
|
PB-09-005-095-001/8
(MAMOLI)
|
2609005000NRG24111020230321303
|
11/10/2023
|
Karam singh
|
2609005WL014889
|
Karam singh
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464427
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
138
|
RAJPURA
|
PB-09-005-005-001/195
(ALUNA)
|
2609005000NRG24111020230321947
|
11/10/2023
|
Manpreet Kaur
|
2609005WL014914
|
Manpreet Kaur
|
00415
|
SBIN0050016
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464506
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJPURA
|
PB-09-005-108-001/36
(NALAS KHURD)
|
2609005000NRG24111020230320919
|
11/10/2023
|
Kanta DEVI
|
2609005WL014872
|
Kanta DEVI
|
00415
|
SBIN0050016
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377464487
|
|
KANTA RANI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAJPURA
|
PB-09-005-108-001/38
(NALAS KHURD)
|
2609005000NRG24111020230320920
|
11/10/2023
|
Kulwinder Kaur
|
2609005WL014872
|
Kulwinder Kaur
|
00415
|
SBIN0050016
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464472
|
|
KULWINDER KAUR WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
141
|
RAJPURA
|
PB-09-005-095-001/5
(MAMOLI)
|
2609005000NRG24111020230321302
|
11/10/2023
|
SOHAN SINGH
|
2609005WL014889
|
SOHAN SINGH
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377464469
|
|
SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
142
|
RAJPURA
|
PB-09-005-128-001/14
(SADHROR MAJARI)
|
2609005000NRG24111020230320963
|
11/10/2023
|
HARWINDER SINGH
|
2609005WL014874
|
HARWINDER SINGH
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464488
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
143
|
RAJPURA
|
PB-09-005-023-001/10
(BHATERI)
|
2609005000NRG24111020230321619
|
11/10/2023
|
BALJINDER KAUR
|
2609005WL014903
|
BALJINDER KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464491
|
|
MRS BALJINDER KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJPURA
|
PB-09-005-023-001/123
(BHATERI)
|
2609005000NRG24111020230321620
|
11/10/2023
|
KARAMJIT KAUR
|
2609005WL014903
|
KARAMJIT KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464504
|
|
KARAMJEET KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAJPURA
|
PB-09-005-023-001/127
(BHATERI)
|
2609005000NRG24111020230321621
|
11/10/2023
|
DARSH KAUR
|
2609005WL014903
|
DARSH KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464503
|
|
MRS DARSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJPURA
|
PB-09-005-023-001/13
(BHATERI)
|
2609005000NRG24111020230321622
|
11/10/2023
|
MUKHTIYAR KAUR
|
2609005WL014903
|
MUKHTIYAR KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464489
|
|
MRS MUKHTIAR KAUR WO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJPURA
|
PB-09-005-023-001/132
(BHATERI)
|
2609005000NRG24111020230321623
|
11/10/2023
|
MANDEEP KAUR
|
2609005WL014903
|
MANDEEP KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464438
|
|
MRS MANDEEP KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJPURA
|
PB-09-005-023-001/139
(BHATERI)
|
2609005000NRG24111020230321625
|
11/10/2023
|
CHARANJIT KAUR
|
2609005WL014903
|
CHARANJIT KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464492
|
|
MRS CHARANAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJPURA
|
PB-09-005-023-001/30
(BHATERI)
|
2609005000NRG24111020230321626
|
11/10/2023
|
SINDERPAL KAUR
|
2609005WL014904
|
SINDERPAL KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464499
|
|
MRS SINDERPAL KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJPURA
|
PB-09-005-023-001/35
(BHATERI)
|
2609005000NRG24111020230321628
|
11/10/2023
|
JASWINDER KAUR
|
2609005WL014904
|
JASWINDER KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464496
|
|
MRS JASWINDER KAUR WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJPURA
|
PB-09-005-023-001/36
(BHATERI)
|
2609005000NRG24111020230321629
|
11/10/2023
|
BALJEET KAUR
|
2609005WL014904
|
BALJEET KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464502
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJPURA
|
PB-09-005-023-001/39
(BHATERI)
|
2609005000NRG24111020230321630
|
11/10/2023
|
JEET KAUR
|
2609005WL014904
|
JEET KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464490
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJPURA
|
PB-09-005-023-001/44
(BHATERI)
|
2609005000NRG24111020230321631
|
11/10/2023
|
MAHINDRO DEVI
|
2609005WL014904
|
MAHINDRO DEVI
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377464494
|
|
MAHINDRO DEVI W/O MUKHI RAM
|
BANK OF INDIA(508505)
|
|
154
|
RAJPURA
|
PB-09-005-023-001/45
(BHATERI)
|
2609005000NRG24111020230321632
|
11/10/2023
|
BHINDER KAUR
|
2609005WL014904
|
BHINDER KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464501
|
|
MRS BHINDER KAUR WO BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJPURA
|
PB-09-005-023-001/47
(BHATERI)
|
2609005000NRG24111020230321633
|
11/10/2023
|
RIMPI DEVI
|
2609005WL014904
|
RIMPI DEVI
|
00415
|
SBIN0051345
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377464495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
RAJPURA
|
PB-09-005-023-001/51
(BHATERI)
|
2609005000NRG24111020230321634
|
11/10/2023
|
SUJEET KAUR
|
2609005WL014904
|
SUJEET KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377464497
|
|
MRS SURJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJPURA
|
PB-09-005-023-001/57
(BHATERI)
|
2609005000NRG24111020230321635
|
11/10/2023
|
BABNI
|
2609005WL014904
|
BABNI
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377464498
|
|
MRS BABNI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJPURA
|
PB-09-005-023-001/6
(BHATERI)
|
2609005000NRG24111020230321636
|
11/10/2023
|
RANJEET SINGH
|
2609005WL014904
|
RANJEET SINGH
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464500
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
RAJPURA
|
PB-09-005-023-001/9
(BHATERI)
|
2609005000NRG24111020230321637
|
11/10/2023
|
GURMAIL KAUR
|
2609005WL014904
|
GURMAIL KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377464493
|
|
GURMAIL KAUR WO KISHORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
160
|
RAJPURA
|
PB-09-005-128-001/27
(SADHROR MAJARI)
|
2609005000NRG24111020230320966
|
11/10/2023
|
SAUDAGAR SINGH
|
2609005WL014874
|
SAUDAGAR SINGH
|
00468
|
UBIN0907685
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377464476
|
|
SODAGAR SINGH SO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202404
|
202404
|
|
|
|
|
|
|
|