|
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-09-005-048-001/149
(FARIDPUR (A))
|
2609005000NRG24130320240538271
|
13/03/2024
|
TARO BAI
|
2609005WL025904
|
TARO BAI
|
00045
|
BARB0VJRAPA
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153016215
|
|
TARO BAI WO MINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-032-001/165
(CHANDUAN KHURD)
|
2609005000NRG24130320240538240
|
13/03/2024
|
SWARAN SINGH
|
2609005WL025902
|
SWARAN SINGH
|
00048
|
BKID0006561
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153016222
|
|
SWARN SINGH S/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-139-001/50
(SURAL KHURAD)
|
2609005000NRG24130320240538322
|
13/03/2024
|
JASWINDER KAUR
|
2609005WL025906
|
JASWINDER KAUR
|
00152
|
HDFC0000162
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016179
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
RAJPURA
|
PB-09-005-048-001/135
(FARIDPUR (A))
|
2609005000NRG24130320240538264
|
13/03/2024
|
REENU
|
2609005WL025904
|
REENU
|
00176
|
IDIB000J064
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153016217
|
|
MRS REENU WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJPURA
|
PB-09-005-048-001/144
(FARIDPUR (A))
|
2609005000NRG24130320240538269
|
13/03/2024
|
AMRINDER SINGH
|
2609005WL025904
|
AMRINDER SINGH
|
00176
|
IDIB000J064
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016218
|
|
Mr. AMRINDER SINGH
|
INDIAN BANK(607105)
|
|
6
|
RAJPURA
|
PB-09-005-048-001/76
(FARIDPUR (A))
|
2609005000NRG24130320240538287
|
13/03/2024
|
ASHA BAI
|
2609005WL025904
|
ASHA BAI
|
00176
|
IDIB000J064
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153016221
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
RAJPURA
|
PB-09-005-036-001/83
(DEVI NAGAR (A))
|
2609005000NRG24130320240538262
|
13/03/2024
|
BABLI
|
2609005WL025903
|
BABLI
|
00176
|
IDIB000R114
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153016240
|
|
Mrs. Babli
|
INDIAN BANK(607105)
|
|
8
|
RAJPURA
|
PB-09-005-036-001/88
(DEVI NAGAR (A))
|
2609005000NRG24130320240538263
|
13/03/2024
|
KULWANT KAUR
|
2609005WL025903
|
KULWANT KAUR
|
00176
|
IDIB000R114
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153016224
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
RAJPURA
|
PB-09-005-032-001/111
(CHANDUAN KHURD)
|
2609005000NRG24130320240538231
|
13/03/2024
|
MAKHAN SINGH
|
2609005WL025902
|
MAKHAN SINGH
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016189
|
|
Mr. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
10
|
RAJPURA
|
PB-09-005-032-001/119
(CHANDUAN KHURD)
|
2609005000NRG24130320240538233
|
13/03/2024
|
BALJEET KAUR
|
2609005WL025902
|
BALJEET KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016192
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
11
|
RAJPURA
|
PB-09-005-032-001/133
(CHANDUAN KHURD)
|
2609005000NRG24130320240538234
|
13/03/2024
|
INDU BALA
|
2609005WL025902
|
INDU BALA
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016245
|
|
Mrs. INDU BALA
|
INDIAN BANK(607105)
|
|
12
|
RAJPURA
|
PB-09-005-032-001/137
(CHANDUAN KHURD)
|
2609005000NRG24130320240538235
|
13/03/2024
|
SHER SINGH
|
2609005WL025902
|
SHER SINGH
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016183
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
13
|
RAJPURA
|
PB-09-005-032-001/140
(CHANDUAN KHURD)
|
2609005000NRG24130320240538236
|
13/03/2024
|
KULJEET KAUR
|
2609005WL025902
|
KULJEET KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016190
|
|
MISS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJPURA
|
PB-09-005-032-001/148
(CHANDUAN KHURD)
|
2609005000NRG24130320240538237
|
13/03/2024
|
SURJIT KAUR
|
2609005WL025902
|
SURJIT KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016191
|
|
MISS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJPURA
|
PB-09-005-032-001/156
(CHANDUAN KHURD)
|
2609005000NRG24130320240538238
|
13/03/2024
|
GURMUKH SINGH
|
2609005WL025902
|
GURMUKH SINGH
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153016268
|
|
Mr. GURMUKH SINGH
|
INDIAN BANK(607105)
|
|
16
|
RAJPURA
|
PB-09-005-032-001/16
(CHANDUAN KHURD)
|
2609005000NRG24130320240538239
|
13/03/2024
|
GURMEET KAUR
|
2609005WL025902
|
GURMEET KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016193
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
17
|
RAJPURA
|
PB-09-005-032-001/169
(CHANDUAN KHURD)
|
2609005000NRG24130320240538241
|
13/03/2024
|
NANDINI RANI
|
2609005WL025902
|
NANDINI RANI
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016219
|
|
Ms. NANDNI .
|
INDIAN BANK(607105)
|
|
18
|
RAJPURA
|
PB-09-005-032-001/18
(CHANDUAN KHURD)
|
2609005000NRG24130320240538242
|
13/03/2024
|
DARSHANA RANI
|
2609005WL025902
|
DARSHANA RANI
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016194
|
|
MRS DARSHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJPURA
|
PB-09-005-032-001/47
(CHANDUAN KHURD)
|
2609005000NRG24130320240538244
|
13/03/2024
|
KARAMJEET KAUR
|
2609005WL025902
|
KARAMJEET KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016181
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
20
|
RAJPURA
|
PB-09-005-032-001/48
(CHANDUAN KHURD)
|
2609005000NRG24130320240538245
|
13/03/2024
|
AJAIB KAUR
|
2609005WL025902
|
AJAIB KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016250
|
|
MISS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJPURA
|
PB-09-005-032-001/51
(CHANDUAN KHURD)
|
2609005000NRG24130320240538246
|
13/03/2024
|
BAWEE
|
2609005WL025902
|
BAWEE
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016180
|
|
GURDEEP KAUR
|
THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
|
|
22
|
RAJPURA
|
PB-09-005-032-001/62
(CHANDUAN KHURD)
|
2609005000NRG24130320240538247
|
13/03/2024
|
RAMANDEEP KAUR
|
2609005WL025902
|
RAMANDEEP KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016275
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
RAJPURA
|
PB-09-005-032-001/70
(CHANDUAN KHURD)
|
2609005000NRG24130320240538248
|
13/03/2024
|
PAALO
|
2609005WL025902
|
PAALO
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016182
|
|
MISS PALO NO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJPURA
|
PB-09-005-032-001/76
(CHANDUAN KHURD)
|
2609005000NRG24130320240538249
|
13/03/2024
|
JASPAL KAUR
|
2609005WL025902
|
JASPAL KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016249
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJPURA
|
PB-09-005-032-001/79
(CHANDUAN KHURD)
|
2609005000NRG24130320240538250
|
13/03/2024
|
INDERJEET KAUR
|
2609005WL025902
|
INDERJEET KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016188
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
RAJPURA
|
PB-09-005-032-001/89
(CHANDUAN KHURD)
|
2609005000NRG24130320240538253
|
13/03/2024
|
SAWARN KAUR
|
2609005WL025902
|
SAWARN KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016185
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
RAJPURA
|
PB-09-005-032-001/93
(CHANDUAN KHURD)
|
2609005000NRG24130320240538254
|
13/03/2024
|
SAWARN KAUR
|
2609005WL025902
|
SAWARN KAUR
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153016187
|
|
MISS SAVARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJPURA
|
PB-09-005-032-001/95
(CHANDUAN KHURD)
|
2609005000NRG24130320240538255
|
13/03/2024
|
SATYIA DEVI
|
2609005WL025902
|
SATYIA DEVI
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016247
|
|
SATYA RANI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJPURA
|
PB-09-005-032-001/98
(CHANDUAN KHURD)
|
2609005000NRG24130320240538256
|
13/03/2024
|
HARJEET KAUR
|
2609005WL025902
|
HARJEET KAUR
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153016186
|
|
MS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJPURA
|
PB-09-005-139-001/10
(SURAL KHURAD)
|
2609005000NRG24130320240538303
|
13/03/2024
|
RAVEENA
|
2609005WL025906
|
RAVEENA
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016257
|
|
Mrs. RAVEENA .
|
INDIAN BANK(607105)
|
|
31
|
RAJPURA
|
PB-09-005-139-001/13
(SURAL KHURAD)
|
2609005000NRG24130320240538304
|
13/03/2024
|
ANWARI
|
2609005WL025906
|
ANWARI
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016253
|
|
MRS ANWARI ANWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJPURA
|
PB-09-005-139-001/16
(SURAL KHURAD)
|
2609005000NRG24130320240538305
|
13/03/2024
|
RAJWINDER KAUR
|
2609005WL025906
|
RAJWINDER KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016243
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJPURA
|
PB-09-005-139-001/17
(SURAL KHURAD)
|
2609005000NRG24130320240538306
|
13/03/2024
|
SUKHWINDER KAUR
|
2609005WL025906
|
SUKHWINDER KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016254
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
34
|
RAJPURA
|
PB-09-005-139-001/2
(SURAL KHURAD)
|
2609005000NRG24130320240538309
|
13/03/2024
|
SADIKHAN
|
2609005WL025906
|
SADIKHAN
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016244
|
|
MRS SADIKHAN SADIKHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJPURA
|
PB-09-005-139-001/20
(SURAL KHURAD)
|
2609005000NRG24130320240538310
|
13/03/2024
|
BALJEET KAUR
|
2609005WL025906
|
BALJEET KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016248
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJPURA
|
PB-09-005-139-001/21
(SURAL KHURAD)
|
2609005000NRG24130320240538311
|
13/03/2024
|
BABY BAI
|
2609005WL025906
|
BABY BAI
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016261
|
|
MRS BABY BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJPURA
|
PB-09-005-139-001/22
(SURAL KHURAD)
|
2609005000NRG24130320240538312
|
13/03/2024
|
KAUSHALYA
|
2609005WL025906
|
KAUSHALYA
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016251
|
|
Mrs. KASLIA
|
INDIAN BANK(607105)
|
|
38
|
RAJPURA
|
PB-09-005-139-001/25
(SURAL KHURAD)
|
2609005000NRG24130320240538313
|
13/03/2024
|
SWARNO
|
2609005WL025906
|
SWARNO
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016255
|
|
MRS SWARAN KAUR WO SAUDAGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJPURA
|
PB-09-005-139-001/26
(SURAL KHURAD)
|
2609005000NRG24130320240538314
|
13/03/2024
|
REENA
|
2609005WL025906
|
REENA
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153016259
|
|
REENA WO RINKU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJPURA
|
PB-09-005-139-001/27
(SURAL KHURAD)
|
2609005000NRG24130320240538315
|
13/03/2024
|
JAMEERA KAUR
|
2609005WL025906
|
JAMEERA KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016256
|
|
MRS JAMILA JAMILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJPURA
|
PB-09-005-139-001/29
(SURAL KHURAD)
|
2609005000NRG24130320240538316
|
13/03/2024
|
GULJAR KHAN
|
2609005WL025906
|
GULJAR KHAN
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016184
|
|
MR GULZAR KHAN SO INDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJPURA
|
PB-09-005-139-001/29
(SURAL KHURAD)
|
2609005000NRG24130320240538317
|
13/03/2024
|
SINDER KAUR
|
2609005WL025906
|
SINDER KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016246
|
|
MR SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJPURA
|
PB-09-005-139-001/3
(SURAL KHURAD)
|
2609005000NRG24130320240538318
|
13/03/2024
|
RAJ
|
2609005WL025906
|
RAJ
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016258
|
|
MRS RAJ RANI WO PRITPAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJPURA
|
PB-09-005-139-001/31
(SURAL KHURAD)
|
2609005000NRG24130320240538319
|
13/03/2024
|
Roshan Khan
|
2609005WL025906
|
Roshan Khan
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016262
|
|
Mr. ROSHAN KHAN
|
INDIAN BANK(607105)
|
|
45
|
RAJPURA
|
PB-09-005-139-001/40
(SURAL KHURAD)
|
2609005000NRG24130320240538320
|
13/03/2024
|
DARSO
|
2609005WL025906
|
DARSO
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153016260
|
|
MRS DARSO DARSO
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJPURA
|
PB-09-005-139-001/42
(SURAL KHURAD)
|
2609005000NRG24130320240538321
|
13/03/2024
|
KULWINDER KAUR
|
2609005WL025906
|
KULWINDER KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016252
|
|
KULWINDER KAUR W O H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
47
|
RAJPURA
|
PB-09-005-048-001/140
(FARIDPUR (A))
|
2609005000NRG24130320240538268
|
13/03/2024
|
SOMA DEVI
|
2609005WL025904
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153016220
|
|
SOMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
48
|
RAJPURA
|
PB-09-005-032-001/114
(CHANDUAN KHURD)
|
2609005000NRG24130320240538232
|
13/03/2024
|
MANJEET KAUR
|
2609005WL025902
|
MANJEET KAUR
|
00354
|
PUNB0040100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153016166
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJPURA
|
PB-09-005-092-001/18
(KOTLA)
|
2609005000NRG24130320240538292
|
13/03/2024
|
Mamta Rani
|
2609005WL025905
|
Mamta Rani
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016168
|
|
MAMTA RANI WO PINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJPURA
|
PB-09-005-092-001/44
(KOTLA)
|
2609005000NRG24130320240538293
|
13/03/2024
|
MANJIT KAUR
|
2609005WL025905
|
MANJIT KAUR
|
00354
|
PUNB0040100
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153016169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
RAJPURA
|
PB-09-005-092-001/52
(KOTLA)
|
2609005000NRG24130320240538297
|
13/03/2024
|
PARANJEET KAUR
|
2609005WL025905
|
PARANJEET KAUR
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016167
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
52
|
RAJPURA
|
PB-09-005-092-001/50
(KOTLA)
|
2609005000NRG24130320240538296
|
13/03/2024
|
KULWINDER KAUR
|
2609005WL025905
|
KULWINDER KAUR
|
00354
|
PUNB0045410
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153016170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
RAJPURA
|
PB-09-005-048-001/58
(FARIDPUR (A))
|
2609005000NRG24130320240538283
|
13/03/2024
|
JARNAIL KAUR
|
2609005WL025904
|
JARNAIL KAUR
|
00354
|
PUNB0079110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016171
|
|
MRS JARNAIL KAUR WO SATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
RAJPURA
|
PB-09-005-017-001/2
(CHAK KHURD)
|
2609005000NRG24130320240538227
|
13/03/2024
|
HARWINDER KAUR
|
2609005WL025901
|
HARWINDER KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153016172
|
|
HARWINDER KAUR W-O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJPURA
|
PB-09-005-017-001/6
(CHAK KHURD)
|
2609005000NRG24130320240538228
|
13/03/2024
|
GURMIT KAUR
|
2609005WL025901
|
GURMIT KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016173
|
|
GURMIT KAUR W-O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJPURA
|
PB-09-005-017-001/78
(CHAK KHURD)
|
2609005000NRG24130320240538230
|
13/03/2024
|
MANPREET KAUR
|
2609005WL025901
|
MANPREET KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016272
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
57
|
RAJPURA
|
PB-09-005-092-001/102
(KOTLA)
|
2609005000NRG24130320240538291
|
13/03/2024
|
BALBIR SINGH
|
2609005WL025905
|
BALBIR SINGH
|
00354
|
PUNB0191210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016174
|
|
BALBIR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJPURA
|
PB-09-005-092-001/64
(KOTLA)
|
2609005000NRG24130320240538298
|
13/03/2024
|
Nasib Singh
|
2609005WL025905
|
Nasib Singh
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016271
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJPURA
|
PB-09-005-092-001/68
(KOTLA)
|
2609005000NRG24130320240538299
|
13/03/2024
|
HARBHAJAN SINGH
|
2609005WL025905
|
HARBHAJAN SINGH
|
00354
|
PUNB0191210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016175
|
|
HARBHAJAN SINGH SO JAGAN NATH
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAJPURA
|
PB-09-005-145-001/123
(UGANI)
|
2609005000NRG24130320240538325
|
13/03/2024
|
parwinder kaur
|
2609005WL025907
|
parwinder kaur
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153016270
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
61
|
RAJPURA
|
PB-09-005-092-001/75
(KOTLA)
|
2609005000NRG24130320240538301
|
13/03/2024
|
JASPAL KAUR
|
2609005WL025905
|
JASPAL KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016269
|
|
JASPAL KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
RAJPURA
|
PB-09-005-022-001/173
(BHAPPAL)
|
2609005000NRG24130320240538222
|
13/03/2024
|
SARDARA SINGH
|
2609005WL025900
|
SARDARA SINGH
|
00415
|
SBIN0001345
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016207
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
63
|
RAJPURA
|
PB-09-005-092-001/45
(KOTLA)
|
2609005000NRG24130320240538294
|
13/03/2024
|
SHIV KUMAR
|
2609005WL025905
|
SHIV KUMAR
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016176
|
|
SHIV KUMAR SO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
RAJPURA
|
PB-09-005-092-001/49
(KOTLA)
|
2609005000NRG24130320240538295
|
13/03/2024
|
BALJIT KAUR
|
2609005WL025905
|
BALJIT KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016177
|
|
BALJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJPURA
|
PB-09-005-092-001/72
(KOTLA)
|
2609005000NRG24130320240538300
|
13/03/2024
|
ram singh
|
2609005WL025905
|
ram singh
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016267
|
|
RAM SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
66
|
RAJPURA
|
PB-09-005-032-001/88
(CHANDUAN KHURD)
|
2609005000NRG24130320240538252
|
13/03/2024
|
RAJ BALA
|
2609005WL025902
|
RAJ BALA
|
00415
|
SBIN0050015
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016204
|
|
MISS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
67
|
RAJPURA
|
PB-09-005-032-001/8
(CHANDUAN KHURD)
|
2609005000NRG24130320240538251
|
13/03/2024
|
NIRMAL SINGH
|
2609005WL025902
|
NIRMAL SINGH
|
00415
|
SBIN0050016
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016198
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJPURA
|
PB-09-005-092-001/8
(KOTLA)
|
2609005000NRG24130320240538302
|
13/03/2024
|
HARI SINGH
|
2609005WL025905
|
HARI SINGH
|
00415
|
SBIN0050016
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016195
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
69
|
RAJPURA
|
PB-09-005-036-001/52
(DEVI NAGAR (A))
|
2609005000NRG24130320240538261
|
13/03/2024
|
HARBANS KAUR R
|
2609005WL025903
|
HARBANS KAUR R
|
00415
|
SBIN0050141
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153016236
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
70
|
RAJPURA
|
PB-09-005-048-001/136
(FARIDPUR (A))
|
2609005000NRG24130320240538265
|
13/03/2024
|
MINDRO RANI
|
2609005WL025904
|
MINDRO RANI
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153016213
|
|
MRS MINDRO RANI WO JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJPURA
|
PB-09-005-048-001/138
(FARIDPUR (A))
|
2609005000NRG24130320240538266
|
13/03/2024
|
MANDEEP KAUR
|
2609005WL025904
|
MANDEEP KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153016201
|
|
MRS MANDEEP KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJPURA
|
PB-09-005-048-001/14
(FARIDPUR (A))
|
2609005000NRG24130320240538267
|
13/03/2024
|
NIRMALA
|
2609005WL025904
|
NIRMALA
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153016214
|
|
MS NIRMLA DEVI WO SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJPURA
|
PB-09-005-048-001/145
(FARIDPUR (A))
|
2609005000NRG24130320240538270
|
13/03/2024
|
BALWINDER KAUR
|
2609005WL025904
|
BALWINDER KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016196
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJPURA
|
PB-09-005-048-001/21
(FARIDPUR (A))
|
2609005000NRG24130320240538272
|
13/03/2024
|
GURMAJOR SINGH
|
2609005WL025904
|
GURMAJOR SINGH
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016233
|
|
MR GURMAJOR SINGH SO RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJPURA
|
PB-09-005-048-001/28
(FARIDPUR (A))
|
2609005000NRG24130320240538273
|
13/03/2024
|
PARAMJIT KAUR
|
2609005WL025904
|
PARAMJIT KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153016200
|
|
Mrs. Paramjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
76
|
RAJPURA
|
PB-09-005-048-001/30
(FARIDPUR (A))
|
2609005000NRG24130320240538274
|
13/03/2024
|
KIRAN KAUR
|
2609005WL025904
|
KIRAN KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153016237
|
|
Mr. Kiran Devi
|
INDIAN BANK(607105)
|
|
77
|
RAJPURA
|
PB-09-005-048-001/32
(FARIDPUR (A))
|
2609005000NRG24130320240538275
|
13/03/2024
|
BALJEET KAUR
|
2609005WL025904
|
BALJEET KAUR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153016203
|
|
MRS BALJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJPURA
|
PB-09-005-048-001/36
(FARIDPUR (A))
|
2609005000NRG24130320240538276
|
13/03/2024
|
MAHINDER KAUR
|
2609005WL025904
|
MAHINDER KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153016197
|
|
MRS MOHINDER KAUR WO UJAGAR SINGH DSSO P
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJPURA
|
PB-09-005-048-001/37
(FARIDPUR (A))
|
2609005000NRG24130320240538277
|
13/03/2024
|
GURJANT SINGH
|
2609005WL025904
|
GURJANT SINGH
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153016241
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJPURA
|
PB-09-005-048-001/39
(FARIDPUR (A))
|
2609005000NRG24130320240538278
|
13/03/2024
|
GURCHARAN SINGH
|
2609005WL025904
|
GURCHARAN SINGH
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016208
|
|
MR GURCHARAN SINGH SO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJPURA
|
PB-09-005-048-001/44
(FARIDPUR (A))
|
2609005000NRG24130320240538279
|
13/03/2024
|
RAJINDER SINGH
|
2609005WL025904
|
RAJINDER SINGH
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016238
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJPURA
|
PB-09-005-048-001/47
(FARIDPUR (A))
|
2609005000NRG24130320240538280
|
13/03/2024
|
RANJIT KAUR
|
2609005WL025904
|
RANJIT KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153016231
|
|
MRS RANJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJPURA
|
PB-09-005-048-001/49
(FARIDPUR (A))
|
2609005000NRG24130320240538281
|
13/03/2024
|
KARAMJIT KAUR
|
2609005WL025904
|
KARAMJIT KAUR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153016239
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
84
|
RAJPURA
|
PB-09-005-048-001/53
(FARIDPUR (A))
|
2609005000NRG24130320240538282
|
13/03/2024
|
JASPAL KAUR
|
2609005WL025904
|
JASPAL KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016202
|
|
MRS JASPAL KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJPURA
|
PB-09-005-048-001/65
(FARIDPUR (A))
|
2609005000NRG24130320240538284
|
13/03/2024
|
JASPREET KAUR
|
2609005WL025904
|
JASPREET KAUR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153016232
|
|
MRS JASPREET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJPURA
|
PB-09-005-048-001/71
(FARIDPUR (A))
|
2609005000NRG24130320240538285
|
13/03/2024
|
DARSHNA DEVI
|
2609005WL025904
|
DARSHNA DEVI
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153016226
|
|
MRS DARSHNA DEVI WO PIYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJPURA
|
PB-09-005-048-001/73
(FARIDPUR (A))
|
2609005000NRG24130320240538286
|
13/03/2024
|
SEETA DEVI
|
2609005WL025904
|
SEETA DEVI
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153016230
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
RAJPURA
|
PB-09-005-048-001/83
(FARIDPUR (A))
|
2609005000NRG24130320240538288
|
13/03/2024
|
SIMRAN
|
2609005WL025904
|
SIMRAN
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153016227
|
|
MR SIMRAN WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJPURA
|
PB-09-005-048-001/86
(FARIDPUR (A))
|
2609005000NRG24130320240538289
|
13/03/2024
|
GEETA RANI
|
2609005WL025904
|
GEETA RANI
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153016211
|
|
MRS GEETA RANI WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJPURA
|
PB-09-005-048-001/88
(FARIDPUR (A))
|
2609005000NRG24130320240538290
|
13/03/2024
|
PASU DEVI
|
2609005WL025904
|
PASU DEVI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016210
|
|
MRS PASU DEVI WO INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
91
|
RAJPURA
|
PB-09-005-036-001/14
(DEVI NAGAR (A))
|
2609005000NRG24130320240538257
|
13/03/2024
|
BAG KAUR
|
2609005WL025903
|
BAG KAUR
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153016242
|
|
Mrs. Bhag Kaur
|
INDIAN BANK(607105)
|
|
92
|
RAJPURA
|
PB-09-005-036-001/17
(DEVI NAGAR (A))
|
2609005000NRG24130320240538258
|
13/03/2024
|
PARVINDER KAUR
|
2609005WL025903
|
PARVINDER KAUR
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153016234
|
|
Mrs. Parwinder Kaur
|
INDIAN BANK(607105)
|
|
93
|
RAJPURA
|
PB-09-005-036-001/18
(DEVI NAGAR (A))
|
2609005000NRG24130320240538259
|
13/03/2024
|
GURDEV KAUR
|
2609005WL025903
|
GURDEV KAUR
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153016235
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
RAJPURA
|
PB-09-005-036-001/30
(DEVI NAGAR (A))
|
2609005000NRG24130320240538260
|
13/03/2024
|
SURJIT KAUR
|
2609005WL025903
|
SURJIT KAUR
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153016199
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
95
|
RAJPURA
|
PB-09-005-017-001/7
(CHAK KHURD)
|
2609005000NRG24130320240538229
|
13/03/2024
|
SANDEEP KAUR
|
2609005WL025901
|
SANDEEP KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016178
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJPURA
|
PB-09-005-022-001/113
(BHAPPAL)
|
2609005000NRG24130320240538216
|
13/03/2024
|
KAMLESH KAUR
|
2609005WL025900
|
KAMLESH KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016228
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJPURA
|
PB-09-005-022-001/116
(BHAPPAL)
|
2609005000NRG24130320240538217
|
13/03/2024
|
NARINDER KAUR
|
2609005WL025900
|
NARINDER KAUR
|
00415
|
SBIN0051345
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153016273
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJPURA
|
PB-09-005-022-001/123
(BHAPPAL)
|
2609005000NRG24130320240538218
|
13/03/2024
|
MEENU RANI
|
2609005WL025900
|
MEENU RANI
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016266
|
|
MRS MEENU RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJPURA
|
PB-09-005-022-001/126
(BHAPPAL)
|
2609005000NRG24130320240538219
|
13/03/2024
|
GURSEWAK SINGH
|
2609005WL025900
|
GURSEWAK SINGH
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016206
|
|
MR GURSEWAK SINGH SO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJPURA
|
PB-09-005-022-001/129
(BHAPPAL)
|
2609005000NRG24130320240538220
|
13/03/2024
|
JASVIR KAUR
|
2609005WL025900
|
JASVIR KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016209
|
|
MRS JASVIR KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJPURA
|
PB-09-005-022-001/141
(BHAPPAL)
|
2609005000NRG24130320240538221
|
13/03/2024
|
CHARANJIT KAUR
|
2609005WL025900
|
CHARANJIT KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016205
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAJPURA
|
PB-09-005-022-001/23
(BHAPPAL)
|
2609005000NRG24130320240538223
|
13/03/2024
|
DARSHAN KAUR
|
2609005WL025900
|
DARSHAN KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016229
|
|
MRS DARSHAN KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJPURA
|
PB-09-005-022-001/42
(BHAPPAL)
|
2609005000NRG24130320240538224
|
13/03/2024
|
PARAMJEET KAUR
|
2609005WL025900
|
PARAMJEET KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016274
|
|
MRS PARAMJEET KAUR WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJPURA
|
PB-09-005-022-001/87
(BHAPPAL)
|
2609005000NRG24130320240538225
|
13/03/2024
|
SUKHDEEP SINGH
|
2609005WL025900
|
SUKHDEEP SINGH
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016212
|
|
MR SUKHDEEP SINGH SO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJPURA
|
PB-09-005-022-001/99
(BHAPPAL)
|
2609005000NRG24130320240538226
|
13/03/2024
|
HARNEK SINGH
|
2609005WL025900
|
HARNEK SINGH
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153016225
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJPURA
|
PB-09-005-032-001/33
(CHANDUAN KHURD)
|
2609005000NRG24130320240538243
|
13/03/2024
|
SUKHWINDER SINGH
|
2609005WL025902
|
SUKHWINDER SINGH
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153016263
|
|
MR SUKHVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJPURA
|
PB-09-005-139-001/18
(SURAL KHURAD)
|
2609005000NRG24130320240538307
|
13/03/2024
|
RAJI
|
2609005WL025906
|
RAJI
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016265
|
|
MR RAJI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJPURA
|
PB-09-005-139-001/54
(SURAL KHURAD)
|
2609005000NRG24130320240538323
|
13/03/2024
|
RANI
|
2609005WL025906
|
RANI
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016223
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJPURA
|
PB-09-005-139-001/57
(SURAL KHURAD)
|
2609005000NRG24130320240538324
|
13/03/2024
|
KULWANT KAUR
|
2609005WL025906
|
KULWANT KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016264
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
110
|
RAJPURA
|
PB-09-005-139-001/19
(SURAL KHURAD)
|
2609005000NRG24130320240538308
|
13/03/2024
|
KARMJEET KAUR
|
2609005WL025906
|
KARMJEET KAUR
|
00554
|
KKBK0000284
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016216
|
|
KARMJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139077
|
139077
|
|
|
|
|
|
|
|