|
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-09-005-147-001/79
(UKSI JATTAN)
|
2609005000NRG24280320240562616
|
28/03/2024
|
KIRANJEET KAUR
|
2609005WL027476
|
KIRANJEET KAUR
|
00032
|
UTIB0000304
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156210857
|
|
KIRANJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-120-001/100
(PILKHANI)
|
2609005000NRG24280320240561913
|
28/03/2024
|
kanta kaur
|
2609005WL027436
|
kanta kaur
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156210842
|
|
KANTA RANI W O JAGTA
|
BANK OF BARODA(606985)
|
|
3
|
RAJPURA
|
PB-09-005-147-001/46
(UKSI JATTAN)
|
2609005000NRG24280320240562606
|
28/03/2024
|
PARAMJIT KAUR
|
2609005WL027476
|
PARAMJIT KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210827
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
RAJPURA
|
PB-09-005-120-001/101
(PILKHANI)
|
2609005000NRG24280320240561914
|
28/03/2024
|
anoop singh
|
2609005WL027436
|
anoop singh
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211044
|
|
ANOOP SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
RAJPURA
|
PB-09-005-120-001/107
(PILKHANI)
|
2609005000NRG24280320240561915
|
28/03/2024
|
TARLOK SINGH
|
2609005WL027436
|
TARLOK SINGH
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211045
|
|
TARLOK SINGH S O SUR
|
BANK OF BARODA(606985)
|
|
6
|
RAJPURA
|
PB-09-005-120-001/132
(PILKHANI)
|
2609005000NRG24280320240561916
|
28/03/2024
|
JASBIR KAUR
|
2609005WL027436
|
JASBIR KAUR
|
00045
|
BARB0VJRAPA
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156211050
|
|
Mrs. JASBIR .KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAJPURA
|
PB-09-005-120-001/133
(PILKHANI)
|
2609005000NRG24280320240561917
|
28/03/2024
|
RANJIT KAUR
|
2609005WL027436
|
RANJIT KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211051
|
|
RANJIT KAUR W O GURP
|
BANK OF BARODA(606985)
|
|
8
|
RAJPURA
|
PB-09-005-120-001/53
(PILKHANI)
|
2609005000NRG24280320240561920
|
28/03/2024
|
SATNAM KAUR
|
2609005WL027436
|
SATNAM KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211049
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
9
|
RAJPURA
|
PB-09-005-147-001/77
(UKSI JATTAN)
|
2609005000NRG24280320240562615
|
28/03/2024
|
HARDEEP KAUR
|
2609005WL027476
|
HARDEEP KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210826
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
RAJPURA
|
PB-09-005-034-001/97
(CHHARWAR)
|
2609005000NRG24280320240562592
|
28/03/2024
|
SARABJIT KAUR
|
2609005WL027474
|
SARABJIT KAUR
|
00048
|
BKID0006562
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156211040
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
11
|
RAJPURA
|
PB-09-005-031-001/99
(CHANDU MAJRA)
|
2609005000NRG24280320240562815
|
28/03/2024
|
SANDEEP KAUR
|
2609005WL027491
|
SANDEEP KAUR
|
00048
|
BKID0006585
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156210858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
RAJPURA
|
PB-09-005-037-001/20
(DEVI NAGAR ®)
|
2609005000NRG24280320240562820
|
28/03/2024
|
GURMUKH SINGH
|
2609005WL027493
|
GURMUKH SINGH
|
00051
|
MAHB0001489
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156211073
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJPURA
|
PB-09-005-037-001/8
(DEVI NAGAR ®)
|
2609005000NRG24280320240562821
|
28/03/2024
|
KRISHNA DEVI
|
2609005WL027493
|
KRISHNA DEVI
|
00051
|
MAHB0001489
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156210860
|
|
KRISHNA DEVI W\O TEJA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
RAJPURA
|
PB-09-005-035-001/194
(DAMAN HERI)
|
2609005000NRG24280320240562947
|
28/03/2024
|
Dharminder Pal
|
2609005WL027499
|
Dharminder Pal
|
00078
|
CNRB0002494
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156211023
|
|
DHARMINDER PAL
|
CANARA BANK(508532)
|
|
15
|
RAJPURA
|
PB-09-005-147-001/18
(UKSI JATTAN)
|
2609005000NRG24280320240562594
|
28/03/2024
|
HARBANS KAUR
|
2609005WL027476
|
HARBANS KAUR
|
00078
|
CNRB0002494
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210963
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJPURA
|
PB-09-005-147-001/32
(UKSI JATTAN)
|
2609005000NRG24280320240562600
|
28/03/2024
|
KARAMJEET KAUR
|
2609005WL027476
|
KARAMJEET KAUR
|
00078
|
CNRB0002494
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156210965
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJPURA
|
PB-09-005-147-001/75
(UKSI JATTAN)
|
2609005000NRG24280320240562613
|
28/03/2024
|
SUNITA RANI
|
2609005WL027476
|
SUNITA RANI
|
00078
|
CNRB0002494
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211019
|
|
Ms. SUNITA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
18
|
RAJPURA
|
PB-09-005-035-001/36
(DAMAN HERI)
|
2609005000NRG24280320240562950
|
28/03/2024
|
SINDER KAUR
|
2609005WL027499
|
SINDER KAUR
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210989
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAJPURA
|
PB-09-005-035-001/82
(DAMAN HERI)
|
2609005000NRG24280320240562954
|
28/03/2024
|
SATYA DEVI
|
2609005WL027499
|
SATYA DEVI
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156211010
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAJPURA
|
PB-09-005-147-001/76
(UKSI JATTAN)
|
2609005000NRG24280320240562614
|
28/03/2024
|
KIRNJIT KAUR
|
2609005WL027476
|
KIRNJIT KAUR
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156211021
|
|
Mrs. KIRNJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
21
|
RAJPURA
|
PB-09-005-147-001/62
(UKSI JATTAN)
|
2609005000NRG24280320240562610
|
28/03/2024
|
JARNAIL KAUR
|
2609005WL027476
|
JARNAIL KAUR
|
00152
|
HDFC0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210822
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
RAJPURA
|
PB-09-005-066-001/32
(JANDOLI)
|
2609005000NRG24280320240562831
|
28/03/2024
|
RAM MURTI
|
2609005WL027495
|
RAM MURTI
|
00165
|
IBKL0000916
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210882
|
|
RAM MURTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
23
|
RAJPURA
|
PB-09-005-034-001/20
(CHHARWAR)
|
2609005000NRG24280320240562569
|
28/03/2024
|
MANJEET KAUR
|
2609005WL027474
|
MANJEET KAUR
|
00176
|
IDIB000D086
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156211047
|
|
Mr. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
24
|
RAJPURA
|
PB-09-005-071-001/179
(JHANSLA)
|
2609005000NRG24280320240562847
|
28/03/2024
|
BALJIT KAUR
|
2609005WL027496
|
BALJIT KAUR
|
00176
|
IDIB000J064
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156210831
|
|
Mrs. Baljit Kaur KAUR
|
INDIAN BANK(607105)
|
|
25
|
RAJPURA
|
PB-09-005-071-001/192
(JHANSLA)
|
2609005000NRG24280320240562850
|
28/03/2024
|
KARNAIL KAUR
|
2609005WL027496
|
KARNAIL KAUR
|
00176
|
IDIB000J064
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210839
|
|
Mrs. Karnail Kaur
|
INDIAN BANK(607105)
|
|
26
|
RAJPURA
|
PB-09-005-071-001/211
(JHANSLA)
|
2609005000NRG24280320240562853
|
28/03/2024
|
REENA
|
2609005WL027496
|
REENA
|
00176
|
IDIB000J064
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210852
|
|
Mrs. Reena
|
INDIAN BANK(607105)
|
|
27
|
RAJPURA
|
PB-09-005-071-001/212
(JHANSLA)
|
2609005000NRG24280320240562854
|
28/03/2024
|
RAJNI DEVI
|
2609005WL027496
|
RAJNI DEVI
|
00176
|
IDIB000J064
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210832
|
|
MISS RAJNI DO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJPURA
|
PB-09-005-071-001/215
(JHANSLA)
|
2609005000NRG24280320240562856
|
28/03/2024
|
RAJWANTI
|
2609005WL027496
|
RAJWANTI
|
00176
|
IDIB000J064
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156210833
|
|
Mr. Rajwanti
|
INDIAN BANK(607105)
|
|
29
|
RAJPURA
|
PB-09-005-071-001/41
(JHANSLA)
|
2609005000NRG24280320240562859
|
28/03/2024
|
KULVINDER KAUR
|
2609005WL027496
|
KULVINDER KAUR
|
00176
|
IDIB000J064
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156210838
|
|
MRS KULVINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
30
|
RAJPURA
|
PB-09-005-096-001/382
(MANAKPUR)
|
2609005000NRG24280320240563298
|
28/03/2024
|
JASVIR KAUR
|
2609005WL027518
|
JASVIR KAUR
|
00176
|
IDIB000M304
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210863
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
31
|
RAJPURA
|
PB-09-005-096-001/386
(MANAKPUR)
|
2609005000NRG24280320240563299
|
28/03/2024
|
MANPREET KAUR
|
2609005WL027518
|
MANPREET KAUR
|
00176
|
IDIB000M304
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156210824
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
RAJPURA
|
PB-09-005-066-001/175
(JANDOLI)
|
2609005000NRG24280320240562826
|
28/03/2024
|
GURCHARAN KAUR
|
2609005WL027495
|
GURCHARAN KAUR
|
00176
|
IDIB000R114
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210862
|
|
Mr. Gurcharan Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
33
|
RAJPURA
|
PB-09-005-139-001/14
(SURAL KHURAD)
|
2609005000NRG24280320240563302
|
28/03/2024
|
JAGDISH SINGH
|
2609005WL027519
|
JAGDISH SINGH
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156211048
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJPURA
|
PB-09-005-139-001/14
(SURAL KHURAD)
|
2609005000NRG24280320240563304
|
28/03/2024
|
LAKHWINDER KAUR
|
2609005WL027519
|
LAKHWINDER KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156211052
|
|
MRS LAKHWINDER KAUR WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJPURA
|
PB-09-005-147-001/21
(UKSI JATTAN)
|
2609005000NRG24280320240562597
|
28/03/2024
|
SURINDER KAUR
|
2609005WL027476
|
SURINDER KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211056
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJPURA
|
PB-09-005-147-001/45
(UKSI JATTAN)
|
2609005000NRG24280320240562605
|
28/03/2024
|
MALKIT KAUR
|
2609005WL027476
|
MALKIT KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210856
|
|
Mr. RAM RATTAN
|
INDIAN BANK(607105)
|
|
37
|
RAJPURA
|
PB-09-005-147-001/54
(UKSI JATTAN)
|
2609005000NRG24280320240562609
|
28/03/2024
|
BALWINDER KAUR
|
2609005WL027476
|
BALWINDER KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210823
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
38
|
RAJPURA
|
PB-09-005-066-001/144
(JANDOLI)
|
2609005000NRG24280320240562823
|
28/03/2024
|
JARNAIL SINGH
|
2609005WL027495
|
JARNAIL SINGH
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210885
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
RAJPURA
|
PB-09-005-066-001/147
(JANDOLI)
|
2609005000NRG24280320240562824
|
28/03/2024
|
JASWANT KAUR
|
2609005WL027495
|
JASWANT KAUR
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210889
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RAJPURA
|
PB-09-005-066-001/16
(JANDOLI)
|
2609005000NRG24280320240562825
|
28/03/2024
|
KAMLA
|
2609005WL027495
|
KAMLA
|
00177
|
IOBA0000515
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156210880
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
41
|
RAJPURA
|
PB-09-005-066-001/190
(JANDOLI)
|
2609005000NRG24280320240562829
|
28/03/2024
|
PINKY
|
2609005WL027495
|
PINKY
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210879
|
|
PINKY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RAJPURA
|
PB-09-005-066-001/23
(JANDOLI)
|
2609005000NRG24280320240562830
|
28/03/2024
|
HARBANS KAUR
|
2609005WL027495
|
HARBANS KAUR
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210881
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
43
|
RAJPURA
|
PB-09-005-066-001/45
(JANDOLI)
|
2609005000NRG24280320240562832
|
28/03/2024
|
BHAJAN KAUR
|
2609005WL027495
|
BHAJAN KAUR
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210883
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
RAJPURA
|
PB-09-005-066-001/78
(JANDOLI)
|
2609005000NRG24280320240562833
|
28/03/2024
|
KARISHNA RANI
|
2609005WL027495
|
KARISHNA RANI
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210886
|
|
KRISHNA RANI
|
IDBI BANK(607095)
|
|
45
|
RAJPURA
|
PB-09-005-066-001/97
(JANDOLI)
|
2609005000NRG24280320240562834
|
28/03/2024
|
JARNAIL KAUR
|
2609005WL027495
|
JARNAIL KAUR
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210888
|
|
JARNAIL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
46
|
RAJPURA
|
PB-09-005-035-001/12
(DAMAN HERI)
|
2609005000NRG24280320240562946
|
28/03/2024
|
CHARNJIT KAUR
|
2609005WL027499
|
CHARNJIT KAUR
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211018
|
|
CHARAN KAUR WO GIAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RAJPURA
|
PB-09-005-035-001/27
(DAMAN HERI)
|
2609005000NRG24280320240562949
|
28/03/2024
|
SUNIHARI
|
2609005WL027499
|
SUNIHARI
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156210873
|
|
SUNIHARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RAJPURA
|
PB-09-005-035-001/52
(DAMAN HERI)
|
2609005000NRG24280320240562951
|
28/03/2024
|
KIRNA DEVI
|
2609005WL027499
|
KIRNA DEVI
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210978
|
|
KIRNA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
RAJPURA
|
PB-09-005-035-001/74
(DAMAN HERI)
|
2609005000NRG24280320240562952
|
28/03/2024
|
GURNAM KAUR
|
2609005WL027499
|
GURNAM KAUR
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210855
|
|
GURNAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RAJPURA
|
PB-09-005-035-001/81
(DAMAN HERI)
|
2609005000NRG24280320240562953
|
28/03/2024
|
MANJIT KAUR
|
2609005WL027499
|
MANJIT KAUR
|
00177
|
IOBA0003776
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156210999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
51
|
RAJPURA
|
PB-09-005-034-001/104
(CHHARWAR)
|
2609005000NRG24280320240562555
|
28/03/2024
|
PARAMJIT KAUR
|
2609005WL027474
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156211031
|
|
PARAMJIT KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
RAJPURA
|
PB-09-005-034-001/108
(CHHARWAR)
|
2609005000NRG24280320240562557
|
28/03/2024
|
DESH RAJ
|
2609005WL027474
|
DESH RAJ
|
00280
|
SBIN0RRMLGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156210954
|
|
DES RAJ
|
ICICI BANK LTD(508534)
|
|
53
|
RAJPURA
|
PB-09-005-034-001/12
(CHHARWAR)
|
2609005000NRG24280320240562558
|
28/03/2024
|
JARNAIL SINGH
|
2609005WL027474
|
JARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156210955
|
|
JARNAIL SINGH S O MA
|
BANK OF BARODA(606985)
|
|
54
|
RAJPURA
|
PB-09-005-034-001/148
(CHHARWAR)
|
2609005000NRG24280320240562567
|
28/03/2024
|
NIRMAL KAUR
|
2609005WL027474
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156210815
|
|
NIRMAL KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
RAJPURA
|
PB-09-005-034-001/21
(CHHARWAR)
|
2609005000NRG24280320240562570
|
28/03/2024
|
SURINDER KAUR
|
2609005WL027474
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156210950
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAJPURA
|
PB-09-005-034-001/22
(CHHARWAR)
|
2609005000NRG24280320240562571
|
28/03/2024
|
BHOLI
|
2609005WL027474
|
BHOLI
|
00280
|
SBIN0RRMLGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156210961
|
|
SMT BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
RAJPURA
|
PB-09-005-034-001/23
(CHHARWAR)
|
2609005000NRG24280320240562572
|
28/03/2024
|
MADHA KAUR
|
2609005WL027474
|
MADHA KAUR
|
00280
|
SBIN0RRMLGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156210962
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
RAJPURA
|
PB-09-005-034-001/24
(CHHARWAR)
|
2609005000NRG24280320240562573
|
28/03/2024
|
BALWINDER KAUR
|
2609005WL027474
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156211033
|
|
BALWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJPURA
|
PB-09-005-034-001/31
(CHHARWAR)
|
2609005000NRG24280320240562574
|
28/03/2024
|
KAMLA DEVI
|
2609005WL027474
|
KAMLA DEVI
|
00280
|
SBIN0RRMLGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156210956
|
|
KAMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
RAJPURA
|
PB-09-005-034-001/32
(CHHARWAR)
|
2609005000NRG24280320240562575
|
28/03/2024
|
BALJIT KAUR
|
2609005WL027474
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156210957
|
|
BALJEET KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
RAJPURA
|
PB-09-005-034-001/41
(CHHARWAR)
|
2609005000NRG24280320240562576
|
28/03/2024
|
RAJINDER SINGH
|
2609005WL027474
|
RAJINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156211034
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJPURA
|
PB-09-005-034-001/48
(CHHARWAR)
|
2609005000NRG24280320240562577
|
28/03/2024
|
GURMEET KAUR
|
2609005WL027474
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156210951
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
63
|
RAJPURA
|
PB-09-005-034-001/49
(CHHARWAR)
|
2609005000NRG24280320240562578
|
28/03/2024
|
KULDEEP KAUR
|
2609005WL027474
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156211035
|
|
KULDEEP KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
RAJPURA
|
PB-09-005-034-001/53
(CHHARWAR)
|
2609005000NRG24280320240562579
|
28/03/2024
|
JARNAIL KAUR
|
2609005WL027474
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156210952
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
RAJPURA
|
PB-09-005-034-001/60
(CHHARWAR)
|
2609005000NRG24280320240562581
|
28/03/2024
|
SUNEHRI
|
2609005WL027474
|
SUNEHRI
|
00280
|
SBIN0RRMLGB
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156210966
|
|
SUNEHRI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
RAJPURA
|
PB-09-005-034-001/70
(CHHARWAR)
|
2609005000NRG24280320240562584
|
28/03/2024
|
Balwinder Kaur
|
2609005WL027474
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156211030
|
|
BALWINDER KAUR W O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
RAJPURA
|
PB-09-005-034-001/71
(CHHARWAR)
|
2609005000NRG24280320240562585
|
28/03/2024
|
Saroj Bala
|
2609005WL027474
|
Saroj Bala
|
00280
|
SBIN0RRMLGB
|
720
|
720
|
Processed
|
20/04/2024
|
|
3156210960
|
|
SAROJ BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
RAJPURA
|
PB-09-005-034-001/76
(CHHARWAR)
|
2609005000NRG24280320240562588
|
28/03/2024
|
Babli
|
2609005WL027474
|
Babli
|
00280
|
SBIN0RRMLGB
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156211038
|
|
BABLI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJPURA
|
PB-09-005-034-001/92
(CHHARWAR)
|
2609005000NRG24280320240562590
|
28/03/2024
|
HARDEEP KAUR
|
2609005WL027474
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156210953
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RAJPURA
|
PB-09-005-034-001/96
(CHHARWAR)
|
2609005000NRG24280320240562591
|
28/03/2024
|
GYAN KAUR
|
2609005WL027474
|
GYAN KAUR
|
00280
|
SBIN0RRMLGB
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156211039
|
|
GIAN KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
71
|
RAJPURA
|
PB-09-005-147-001/19
(UKSI JATTAN)
|
2609005000NRG24280320240562595
|
28/03/2024
|
MAMTA DEVI
|
2609005WL027476
|
MAMTA DEVI
|
00349
|
PSIB0000768
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210884
|
|
MAMTA DEVIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
72
|
RAJPURA
|
PB-09-005-034-001/107
(CHHARWAR)
|
2609005000NRG24280320240562556
|
28/03/2024
|
SARABJEET KAUR
|
2609005WL027474
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156211032
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
RAJPURA
|
PB-09-005-034-001/128
(CHHARWAR)
|
2609005000NRG24280320240562559
|
28/03/2024
|
BALJEET KAUR
|
2609005WL027474
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156210817
|
|
BALJIT KAUR W O S SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
RAJPURA
|
PB-09-005-034-001/129
(CHHARWAR)
|
2609005000NRG24280320240562560
|
28/03/2024
|
BIMALA RANI
|
2609005WL027474
|
BIMALA RANI
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156210819
|
|
BIMLA RANI W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
RAJPURA
|
PB-09-005-034-001/130
(CHHARWAR)
|
2609005000NRG24280320240562561
|
28/03/2024
|
SATYA
|
2609005WL027474
|
SATYA
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156210818
|
|
SATYA S O S RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
RAJPURA
|
PB-09-005-034-001/131
(CHHARWAR)
|
2609005000NRG24280320240562562
|
28/03/2024
|
BALWANT KAUR
|
2609005WL027474
|
BALWANT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156210814
|
|
BALWANT KAUR
|
BANK OF BARODA(606985)
|
|
77
|
RAJPURA
|
PB-09-005-034-001/132
(CHHARWAR)
|
2609005000NRG24280320240562563
|
28/03/2024
|
SOM KAUR
|
2609005WL027474
|
SOM KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156210816
|
|
SOM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAJPURA
|
PB-09-005-034-001/134
(CHHARWAR)
|
2609005000NRG24280320240562564
|
28/03/2024
|
GURJEET KAUR
|
2609005WL027474
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156210850
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
RAJPURA
|
PB-09-005-034-001/139
(CHHARWAR)
|
2609005000NRG24280320240562565
|
28/03/2024
|
Nasib kaur
|
2609005WL027474
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156210849
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
RAJPURA
|
PB-09-005-034-001/141
(CHHARWAR)
|
2609005000NRG24280320240562566
|
28/03/2024
|
Kamlash kaur
|
2609005WL027474
|
Kamlash kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156210848
|
|
KAMLESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
RAJPURA
|
PB-09-005-034-001/19
(CHHARWAR)
|
2609005000NRG24280320240562568
|
28/03/2024
|
SWARN KAUR
|
2609005WL027474
|
SWARN KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156211046
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
RAJPURA
|
PB-09-005-034-001/59
(CHHARWAR)
|
2609005000NRG24280320240562580
|
28/03/2024
|
PARSIN KAUR
|
2609005WL027474
|
PARSIN KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156210958
|
|
PARSINI KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
RAJPURA
|
PB-09-005-034-001/69
(CHHARWAR)
|
2609005000NRG24280320240562582
|
28/03/2024
|
Karamjeet Kaur
|
2609005WL027474
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
20/04/2024
|
|
3156210959
|
|
KARMJEET KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
RAJPURA
|
PB-09-005-034-001/7
(CHHARWAR)
|
2609005000NRG24280320240562583
|
28/03/2024
|
MINA RANI
|
2609005WL027474
|
MINA RANI
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156211036
|
|
MEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
RAJPURA
|
PB-09-005-034-001/72
(CHHARWAR)
|
2609005000NRG24280320240562586
|
28/03/2024
|
Nasibo
|
2609005WL027474
|
Nasibo
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156211037
|
|
NASEEB KAUR W/O SHER SINGH (PENSION)
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
RAJPURA
|
PB-09-005-034-001/74
(CHHARWAR)
|
2609005000NRG24280320240562587
|
28/03/2024
|
Harbans kaur
|
2609005WL027474
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156211017
|
|
HARBANS KAUR WO JASBEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
RAJPURA
|
PB-09-005-034-001/84
(CHHARWAR)
|
2609005000NRG24280320240562589
|
28/03/2024
|
Jasvir Singh
|
2609005WL027474
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
20/04/2024
|
|
3156211009
|
|
JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
88
|
RAJPURA
|
PB-09-005-022-001/38
(BHAPPAL)
|
2609005000NRG24280320240561941
|
28/03/2024
|
TEJA SINGH
|
2609005WL027438
|
TEJA SINGH
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156210875
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
RAJPURA
|
PB-09-005-147-001/20
(UKSI JATTAN)
|
2609005000NRG24280320240562596
|
28/03/2024
|
GURMEET KAUR
|
2609005WL027476
|
GURMEET KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210876
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
90
|
RAJPURA
|
PB-09-005-066-001/187
(JANDOLI)
|
2609005000NRG24280320240562827
|
28/03/2024
|
SWARAN KAUR
|
2609005WL027495
|
SWARAN KAUR
|
00354
|
PUNB0045410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210877
|
|
SWARAN KAUR,SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
RAJPURA
|
PB-09-005-120-001/33
(PILKHANI)
|
2609005000NRG24280320240561919
|
28/03/2024
|
HARDEEP SINGH
|
2609005WL027436
|
HARDEEP SINGH
|
00354
|
PUNB0045410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156210878
|
|
HARDIP SINGH S/OHAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
92
|
RAJPURA
|
PB-09-005-127-001/114
(SADHROR)
|
2609005000NRG24280320240563264
|
28/03/2024
|
RAM MURTI
|
2609005WL027516
|
RAM MURTI
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210887
|
|
RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
93
|
RAJPURA
|
PB-09-005-120-001/175
(PILKHANI)
|
2609005000NRG24280320240561918
|
28/03/2024
|
SARABJIT KAUR
|
2609005WL027436
|
SARABJIT KAUR
|
00354
|
PUNB0124310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210906
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
94
|
RAJPURA
|
PB-09-005-014-001/102
(BASANT PURA)
|
2609005000NRG24280320240562890
|
28/03/2024
|
BHOLI DEVI
|
2609005WL027498
|
BHOLI DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210933
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAJPURA
|
PB-09-005-014-001/113
(BASANT PURA)
|
2609005000NRG24280320240562891
|
28/03/2024
|
URMILA
|
2609005WL027498
|
URMILA
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210944
|
|
URMILA
|
IDBI BANK(607095)
|
|
96
|
RAJPURA
|
PB-09-005-014-001/118
(BASANT PURA)
|
2609005000NRG24280320240562892
|
28/03/2024
|
HARJEET KAUR
|
2609005WL027498
|
HARJEET KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210905
|
|
HARJIT KAUR W-O HARMESH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAJPURA
|
PB-09-005-014-001/12
(BASANT PURA)
|
2609005000NRG24280320240562893
|
28/03/2024
|
JEETO DEVI
|
2609005WL027498
|
JEETO DEVI
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210901
|
|
JEETO DEVI W/O RAJ KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
98
|
RAJPURA
|
PB-09-005-014-001/122
(BASANT PURA)
|
2609005000NRG24280320240562894
|
28/03/2024
|
Savita Devi
|
2609005WL027498
|
Savita Devi
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210935
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAJPURA
|
PB-09-005-014-001/124
(BASANT PURA)
|
2609005000NRG24280320240562895
|
28/03/2024
|
Sheela Devi
|
2609005WL027498
|
Sheela Devi
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210945
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAJPURA
|
PB-09-005-014-001/128
(BASANT PURA)
|
2609005000NRG24280320240562896
|
28/03/2024
|
GURMEET KAUR
|
2609005WL027498
|
GURMEET KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210900
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAJPURA
|
PB-09-005-014-001/130
(BASANT PURA)
|
2609005000NRG24280320240562897
|
28/03/2024
|
REKHA DEVI
|
2609005WL027498
|
REKHA DEVI
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210939
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAJPURA
|
PB-09-005-014-001/133
(BASANT PURA)
|
2609005000NRG24280320240562898
|
28/03/2024
|
DIMPLE
|
2609005WL027498
|
DIMPLE
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211022
|
|
DIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJPURA
|
PB-09-005-014-001/139
(BASANT PURA)
|
2609005000NRG24280320240562899
|
28/03/2024
|
AMARJIT KAUR
|
2609005WL027498
|
AMARJIT KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210941
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJPURA
|
PB-09-005-014-001/14
(BASANT PURA)
|
2609005000NRG24280320240562900
|
28/03/2024
|
KAMLESH RANI
|
2609005WL027498
|
KAMLESH RANI
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156210904
|
|
KAMLESH RANI W-O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJPURA
|
PB-09-005-014-001/140
(BASANT PURA)
|
2609005000NRG24280320240562901
|
28/03/2024
|
JEETO DEVI
|
2609005WL027498
|
JEETO DEVI
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156210931
|
|
JITO DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
RAJPURA
|
PB-09-005-014-001/141
(BASANT PURA)
|
2609005000NRG24280320240562902
|
28/03/2024
|
SUMAN
|
2609005WL027498
|
SUMAN
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210936
|
|
SUMAN DEVI W/O HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAJPURA
|
PB-09-005-014-001/144
(BASANT PURA)
|
2609005000NRG24280320240562903
|
28/03/2024
|
SONA DEVI
|
2609005WL027498
|
SONA DEVI
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211025
|
|
SONA DEVI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
108
|
RAJPURA
|
PB-09-005-014-001/155
(BASANT PURA)
|
2609005000NRG24280320240562904
|
28/03/2024
|
KULDEEP KAUR
|
2609005WL027498
|
KULDEEP KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210948
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAJPURA
|
PB-09-005-014-001/158
(BASANT PURA)
|
2609005000NRG24280320240562905
|
28/03/2024
|
INDRO DEVI
|
2609005WL027498
|
INDRO DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210932
|
|
INDRO DEVI W/O KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAJPURA
|
PB-09-005-014-001/18
(BASANT PURA)
|
2609005000NRG24280320240562906
|
28/03/2024
|
BHINDER SINGH
|
2609005WL027498
|
BHINDER SINGH
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210907
|
|
BHINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAJPURA
|
PB-09-005-014-001/22
(BASANT PURA)
|
2609005000NRG24280320240562907
|
28/03/2024
|
RESHAM KAUR
|
2609005WL027498
|
RESHAM KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210946
|
|
RESHAM KAUR WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAJPURA
|
PB-09-005-014-001/23
(BASANT PURA)
|
2609005000NRG24280320240562908
|
28/03/2024
|
MALKEET KAUR
|
2609005WL027498
|
MALKEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210942
|
|
MALKIT KAUR CHARANJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAJPURA
|
PB-09-005-014-001/24
(BASANT PURA)
|
2609005000NRG24280320240562909
|
28/03/2024
|
RITA DEVI
|
2609005WL027498
|
RITA DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210940
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAJPURA
|
PB-09-005-014-001/25
(BASANT PURA)
|
2609005000NRG24280320240562910
|
28/03/2024
|
PEELO DEVI
|
2609005WL027498
|
PEELO DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210934
|
|
PEELO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAJPURA
|
PB-09-005-014-001/28
(BASANT PURA)
|
2609005000NRG24280320240562911
|
28/03/2024
|
MEENA RANI
|
2609005WL027498
|
MEENA RANI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210902
|
|
MEENA RANI W/O DARSHAN RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
116
|
RAJPURA
|
PB-09-005-014-001/31
(BASANT PURA)
|
2609005000NRG24280320240562912
|
28/03/2024
|
MEENA RANI
|
2609005WL027498
|
MEENA RANI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210943
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAJPURA
|
PB-09-005-014-001/32
(BASANT PURA)
|
2609005000NRG24280320240562913
|
28/03/2024
|
RANJEET KAUR
|
2609005WL027498
|
RANJEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210929
|
|
RANJEET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAJPURA
|
PB-09-005-014-001/33
(BASANT PURA)
|
2609005000NRG24280320240562914
|
28/03/2024
|
SHANO DEVI
|
2609005WL027498
|
SHANO DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210937
|
|
SANO DEVI W/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAJPURA
|
PB-09-005-014-001/36
(BASANT PURA)
|
2609005000NRG24280320240562915
|
28/03/2024
|
VIDYA DEVI
|
2609005WL027498
|
VIDYA DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210967
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAJPURA
|
PB-09-005-014-001/38
(BASANT PURA)
|
2609005000NRG24280320240562916
|
28/03/2024
|
BIMLA DEVI
|
2609005WL027498
|
BIMLA DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210915
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAJPURA
|
PB-09-005-014-001/40
(BASANT PURA)
|
2609005000NRG24280320240562917
|
28/03/2024
|
KALASHO DEVI
|
2609005WL027498
|
KALASHO DEVI
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210917
|
|
KALASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAJPURA
|
PB-09-005-014-001/42
(BASANT PURA)
|
2609005000NRG24280320240562918
|
28/03/2024
|
NARO DEVI
|
2609005WL027498
|
NARO DEVI
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156210921
|
|
NARO DEVI W/O TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAJPURA
|
PB-09-005-014-001/43
(BASANT PURA)
|
2609005000NRG24280320240562919
|
28/03/2024
|
DEEPO DEVI
|
2609005WL027498
|
DEEPO DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210892
|
|
DEEPO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAJPURA
|
PB-09-005-014-001/44
(BASANT PURA)
|
2609005000NRG24280320240562920
|
28/03/2024
|
SURJEET KAUR
|
2609005WL027498
|
SURJEET KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210918
|
|
SURJIT KAUR W/O LATE HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAJPURA
|
PB-09-005-014-001/48
(BASANT PURA)
|
2609005000NRG24280320240562921
|
28/03/2024
|
BALO DEVI
|
2609005WL027498
|
BALO DEVI
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210994
|
|
BALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAJPURA
|
PB-09-005-014-001/50
(BASANT PURA)
|
2609005000NRG24280320240562922
|
28/03/2024
|
PANMI RANI
|
2609005WL027498
|
PANMI RANI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210908
|
|
PAMMI DEVI W/O PYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAJPURA
|
PB-09-005-014-001/51
(BASANT PURA)
|
2609005000NRG24280320240562923
|
28/03/2024
|
JEET KAUR
|
2609005WL027498
|
JEET KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210927
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAJPURA
|
PB-09-005-014-001/55
(BASANT PURA)
|
2609005000NRG24280320240562924
|
28/03/2024
|
ZERO DEVI
|
2609005WL027498
|
ZERO DEVI
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156210896
|
|
JEERO DEVI W/O GUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAJPURA
|
PB-09-005-014-001/58
(BASANT PURA)
|
2609005000NRG24280320240562925
|
28/03/2024
|
SUMAN
|
2609005WL027498
|
SUMAN
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156210910
|
|
SUMAN W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAJPURA
|
PB-09-005-014-001/59
(BASANT PURA)
|
2609005000NRG24280320240562926
|
28/03/2024
|
KARAMJEET KAUR
|
2609005WL027498
|
KARAMJEET KAUR
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156210968
|
|
KAMLJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAJPURA
|
PB-09-005-014-001/61
(BASANT PURA)
|
2609005000NRG24280320240562927
|
28/03/2024
|
JEETO DEVI
|
2609005WL027498
|
JEETO DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210920
|
|
JEETO DEVI WO JAMMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAJPURA
|
PB-09-005-014-001/63
(BASANT PURA)
|
2609005000NRG24280320240562928
|
28/03/2024
|
PARVEEN
|
2609005WL027498
|
PARVEEN
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210949
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAJPURA
|
PB-09-005-014-001/64
(BASANT PURA)
|
2609005000NRG24280320240562929
|
28/03/2024
|
RAMESH KAUR
|
2609005WL027498
|
RAMESH KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210928
|
|
RAMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAJPURA
|
PB-09-005-014-001/66
(BASANT PURA)
|
2609005000NRG24280320240562930
|
28/03/2024
|
JAGIRO DEVI
|
2609005WL027498
|
JAGIRO DEVI
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210926
|
|
JAGIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAJPURA
|
PB-09-005-014-001/67
(BASANT PURA)
|
2609005000NRG24280320240562931
|
28/03/2024
|
POOJA DEVI
|
2609005WL027498
|
POOJA DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210897
|
|
POOJA DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAJPURA
|
PB-09-005-014-001/71
(BASANT PURA)
|
2609005000NRG24280320240562932
|
28/03/2024
|
BABY
|
2609005WL027498
|
BABY
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210899
|
|
BABY W-O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAJPURA
|
PB-09-005-014-001/73
(BASANT PURA)
|
2609005000NRG24280320240562934
|
28/03/2024
|
KARTAR CHAND
|
2609005WL027498
|
KARTAR CHAND
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210909
|
|
KARTAR CHAND S/O SH BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAJPURA
|
PB-09-005-014-001/73
(BASANT PURA)
|
2609005000NRG24280320240562933
|
28/03/2024
|
NARO DEVI
|
2609005WL027498
|
NARO DEVI
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210969
|
|
NARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAJPURA
|
PB-09-005-014-001/76
(BASANT PURA)
|
2609005000NRG24280320240562935
|
28/03/2024
|
PAMMI DEVI
|
2609005WL027498
|
PAMMI DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210911
|
|
PAMMI DEVI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAJPURA
|
PB-09-005-014-001/77
(BASANT PURA)
|
2609005000NRG24280320240562936
|
28/03/2024
|
JEETO DEVI
|
2609005WL027498
|
JEETO DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210916
|
|
JEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAJPURA
|
PB-09-005-014-001/78
(BASANT PURA)
|
2609005000NRG24280320240562937
|
28/03/2024
|
KASHMERO DEVI
|
2609005WL027498
|
KASHMERO DEVI
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210925
|
|
KASHMERO DEVI WO SH VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAJPURA
|
PB-09-005-014-001/79
(BASANT PURA)
|
2609005000NRG24280320240562938
|
28/03/2024
|
SIKHNI DEVI
|
2609005WL027498
|
SIKHNI DEVI
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210913
|
|
SIKHNI DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
RAJPURA
|
PB-09-005-014-001/80
(BASANT PURA)
|
2609005000NRG24280320240562939
|
28/03/2024
|
KARTAR SINGH
|
2609005WL027498
|
KARTAR SINGH
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210898
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAJPURA
|
PB-09-005-014-001/89
(BASANT PURA)
|
2609005000NRG24280320240562940
|
28/03/2024
|
GEETA RANI
|
2609005WL027498
|
GEETA RANI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210938
|
|
GEETA RANI W/O SH MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAJPURA
|
PB-09-005-014-001/9
(BASANT PURA)
|
2609005000NRG24280320240562941
|
28/03/2024
|
SUNITA DEVI
|
2609005WL027498
|
SUNITA DEVI
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211007
|
|
SUNITA DEVI W/O GABAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
146
|
RAJPURA
|
PB-09-005-014-001/92
(BASANT PURA)
|
2609005000NRG24280320240562942
|
28/03/2024
|
HARJINDER KAUR
|
2609005WL027498
|
HARJINDER KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210893
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAJPURA
|
PB-09-005-014-001/93
(BASANT PURA)
|
2609005000NRG24280320240562943
|
28/03/2024
|
MANJEET KAUR
|
2609005WL027498
|
MANJEET KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210914
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAJPURA
|
PB-09-005-014-001/99
(BASANT PURA)
|
2609005000NRG24280320240562944
|
28/03/2024
|
JOGINDERO DEVI
|
2609005WL027498
|
JOGINDERO DEVI
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156210912
|
|
JOGINDERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAJPURA
|
PB-09-005-018-001/29
(BASTI BAKSHIWALA)
|
2609005000NRG24280320240562810
|
28/03/2024
|
BALJEET KAUR
|
2609005WL027490
|
BALJEET KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156210919
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAJPURA
|
PB-09-005-018-001/34
(BASTI BAKSHIWALA)
|
2609005000NRG24280320240562811
|
28/03/2024
|
CHAND SINGH
|
2609005WL027490
|
CHAND SINGH
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156210923
|
|
CHAND SINGH S/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAJPURA
|
PB-09-005-018-001/44
(BASTI BAKSHIWALA)
|
2609005000NRG24280320240562812
|
28/03/2024
|
NASEEB KAUR
|
2609005WL027490
|
NASEEB KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156210922
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAJPURA
|
PB-09-005-018-001/77
(BASTI BAKSHIWALA)
|
2609005000NRG24280320240562813
|
28/03/2024
|
JASBIR KAUR
|
2609005WL027490
|
JASBIR KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156210924
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAJPURA
|
PB-09-005-018-001/89
(BASTI BAKSHIWALA)
|
2609005000NRG24280320240562814
|
28/03/2024
|
BALJINDER KAUR
|
2609005WL027490
|
BALJINDER KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156210903
|
|
BALJINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAJPURA
|
PB-09-005-020-002/113
(SARAI BANJARA BASTI)
|
2609005000NRG24280320240563288
|
28/03/2024
|
SIMRAN KAUR
|
2609005WL027517
|
SIMRAN KAUR
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156210947
|
|
SIMRAN KAUR DO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAJPURA
|
PB-09-005-031-001/65
(CHANDU MAJRA)
|
2609005000NRG24280320240563261
|
28/03/2024
|
BABU SINGH
|
2609005WL027514
|
BABU SINGH
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156210891
|
|
BABU SINGH S/O SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAJPURA
|
PB-09-005-122-001/11
(RAM NAGAR SAUNTI)
|
2609005000NRG24280320240562593
|
28/03/2024
|
Ajaib Singh
|
2609005WL027475
|
Ajaib Singh
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156210895
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
RAJPURA
|
PB-09-005-132-001/56
(SARAI BANJARA)
|
2609005000NRG24280320240562945
|
28/03/2024
|
JINDER KAUR
|
2609005WL027498
|
JINDER KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210930
|
|
JINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAJPURA
|
PB-09-005-139-001/14
(SURAL KHURAD)
|
2609005000NRG24280320240563303
|
28/03/2024
|
SUKHWINDER SINGH
|
2609005WL027519
|
SUKHWINDER SINGH
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210890
|
|
MR SUKHWINDER SINGH SO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105444
|
105444
|
|
|
|
|
|
|
|
|
159
|
RAJPURA
|
PB-09-005-127-001/15
(SADHROR)
|
2609005000NRG24280320240563265
|
28/03/2024
|
KARAMJIT KAUR
|
2609005WL027516
|
KARAMJIT KAUR
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211006
|
|
KARAMJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAJPURA
|
PB-09-005-127-001/16
(SADHROR)
|
2609005000NRG24280320240563266
|
28/03/2024
|
Jaswinder Kaur
|
2609005WL027516
|
Jaswinder Kaur
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210971
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAJPURA
|
PB-09-005-127-001/18
(SADHROR)
|
2609005000NRG24280320240563267
|
28/03/2024
|
SAMSHER KAUR
|
2609005WL027516
|
SAMSHER KAUR
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210981
|
|
SAMSER KAUR WO HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAJPURA
|
PB-09-005-127-001/25
(SADHROR)
|
2609005000NRG24280320240563269
|
28/03/2024
|
Nirmail kaur
|
2609005WL027516
|
Nirmail kaur
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210982
|
|
NARMAIL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAJPURA
|
PB-09-005-127-001/35
(SADHROR)
|
2609005000NRG24280320240563272
|
28/03/2024
|
CHARAN KAUR
|
2609005WL027516
|
CHARAN KAUR
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210995
|
|
CHARAN KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAJPURA
|
PB-09-005-127-001/4
(SADHROR)
|
2609005000NRG24280320240563275
|
28/03/2024
|
JASVIR KAUR
|
2609005WL027516
|
JASVIR KAUR
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210983
|
|
JASVIR KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAJPURA
|
PB-09-005-127-001/49
(SADHROR)
|
2609005000NRG24280320240563278
|
28/03/2024
|
SIMRANJEET KAUR
|
2609005WL027516
|
SIMRANJEET KAUR
|
00354
|
PUNB0191210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210979
|
|
SIMRANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAJPURA
|
PB-09-005-127-001/52
(SADHROR)
|
2609005000NRG24280320240563279
|
28/03/2024
|
JASWINDER KAUR
|
2609005WL027516
|
JASWINDER KAUR
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156210980
|
|
JASWINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAJPURA
|
PB-09-005-127-001/53
(SADHROR)
|
2609005000NRG24280320240563280
|
28/03/2024
|
VIDIA KAUR
|
2609005WL027516
|
VIDIA KAUR
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210972
|
|
VIDIYA KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAJPURA
|
PB-09-005-127-001/61
(SADHROR)
|
2609005000NRG24280320240563281
|
28/03/2024
|
RAJINDER KAUR
|
2609005WL027516
|
RAJINDER KAUR
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156210977
|
|
RAJINDER KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAJPURA
|
PB-09-005-127-001/63
(SADHROR)
|
2609005000NRG24280320240563282
|
28/03/2024
|
BALJINDER SINGH
|
2609005WL027516
|
BALJINDER SINGH
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210986
|
|
BALJINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAJPURA
|
PB-09-005-127-001/68
(SADHROR)
|
2609005000NRG24280320240563283
|
28/03/2024
|
LOVPREET KAUR
|
2609005WL027516
|
LOVPREET KAUR
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210985
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAJPURA
|
PB-09-005-127-001/71
(SADHROR)
|
2609005000NRG24280320240563285
|
28/03/2024
|
SURINDER KAUR
|
2609005WL027516
|
SURINDER KAUR
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210988
|
|
SURINDER KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAJPURA
|
PB-09-005-127-001/77
(SADHROR)
|
2609005000NRG24280320240563286
|
28/03/2024
|
JARNAIL KAUR
|
2609005WL027516
|
JARNAIL KAUR
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156211005
|
|
JARNAIL KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAJPURA
|
PB-09-005-127-001/99
(SADHROR)
|
2609005000NRG24280320240563287
|
28/03/2024
|
GURMEET KAUR
|
2609005WL027516
|
GURMEET KAUR
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210996
|
|
GURMEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
174
|
RAJPURA
|
PB-09-005-087-001/118
(KHERA GAJJU)
|
2609005000NRG24280320240562960
|
28/03/2024
|
KRISHAN KUMAR
|
2609005WL027500
|
KRISHAN KUMAR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210992
|
|
KRISHAN KUMAR SO SALAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAJPURA
|
PB-09-005-087-001/158
(KHERA GAJJU)
|
2609005000NRG24280320240562967
|
28/03/2024
|
SANTOSH RANI
|
2609005WL027500
|
SANTOSH RANI
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156210970
|
|
SANTOSH RANI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAJPURA
|
PB-09-005-087-001/298
(KHERA GAJJU)
|
2609005000NRG24280320240562979
|
28/03/2024
|
BABBLI
|
2609005WL027500
|
BABBLI
|
00354
|
PUNB0202410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210991
|
|
BABBLI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAJPURA
|
PB-09-005-087-001/309
(KHERA GAJJU)
|
2609005000NRG24280320240562980
|
28/03/2024
|
NASIBO
|
2609005WL027500
|
NASIBO
|
00354
|
PUNB0202410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156210973
|
|
NASIBO
|
ICICI BANK LTD(508534)
|
|
178
|
RAJPURA
|
PB-09-005-087-001/417
(KHERA GAJJU)
|
2609005000NRG24280320240562982
|
28/03/2024
|
KRISHNA DEVI
|
2609005WL027500
|
KRISHNA DEVI
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211011
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJPURA
|
PB-09-005-087-001/441
(KHERA GAJJU)
|
2609005000NRG24280320240562984
|
28/03/2024
|
GURMELO
|
2609005WL027500
|
GURMELO
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156210993
|
|
GURMEL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAJPURA
|
PB-09-005-087-001/547
(KHERA GAJJU)
|
2609005000NRG24280320240562988
|
28/03/2024
|
GEETA RANI
|
2609005WL027500
|
GEETA RANI
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211029
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAJPURA
|
PB-09-005-087-001/587
(KHERA GAJJU)
|
2609005000NRG24280320240562991
|
28/03/2024
|
SONIA
|
2609005WL027500
|
SONIA
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211027
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RAJPURA
|
PB-09-005-087-001/588
(KHERA GAJJU)
|
2609005000NRG24280320240562992
|
28/03/2024
|
MANJIT KAUR
|
2609005WL027500
|
MANJIT KAUR
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211026
|
|
MANJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAJPURA
|
PB-09-005-087-001/97
(KHERA GAJJU)
|
2609005000NRG24280320240562998
|
28/03/2024
|
CHARANJEET KAUR
|
2609005WL027500
|
CHARANJEET KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210990
|
|
CHARANJEET KAUR W/O BALWINDER KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
184
|
RAJPURA
|
PB-09-005-127-001/27
(SADHROR)
|
2609005000NRG24280320240563270
|
28/03/2024
|
BABY
|
2609005WL027516
|
BABY
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210987
|
|
BABY WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
185
|
RAJPURA
|
PB-09-005-147-001/22
(UKSI JATTAN)
|
2609005000NRG24280320240562598
|
28/03/2024
|
JASWINDER KAUR
|
2609005WL027476
|
JASWINDER KAUR
|
00354
|
PUNB0354100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210964
|
|
JASWINDER KAUR W/O SH.GHAMRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAJPURA
|
PB-09-005-147-001/34
(UKSI JATTAN)
|
2609005000NRG24280320240562601
|
28/03/2024
|
MOHINDER KAUR
|
2609005WL027476
|
MOHINDER KAUR
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156211020
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAJPURA
|
PB-09-005-147-001/36
(UKSI JATTAN)
|
2609005000NRG24280320240562602
|
28/03/2024
|
BINDER KAUR
|
2609005WL027476
|
BINDER KAUR
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156211015
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAJPURA
|
PB-09-005-147-001/40
(UKSI JATTAN)
|
2609005000NRG24280320240562603
|
28/03/2024
|
BINDER KAUR
|
2609005WL027476
|
BINDER KAUR
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211001
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAJPURA
|
PB-09-005-147-001/44
(UKSI JATTAN)
|
2609005000NRG24280320240562604
|
28/03/2024
|
DHARAMPAL SINGHG
|
2609005WL027476
|
DHARAMPAL SINGHG
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156211002
|
|
DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAJPURA
|
PB-09-005-147-001/47
(UKSI JATTAN)
|
2609005000NRG24280320240562607
|
28/03/2024
|
GURMEET KAUR
|
2609005WL027476
|
GURMEET KAUR
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156211014
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAJPURA
|
PB-09-005-147-001/53
(UKSI JATTAN)
|
2609005000NRG24280320240562608
|
28/03/2024
|
SUKHWINDER KAUR
|
2609005WL027476
|
SUKHWINDER KAUR
|
00354
|
PUNB0354100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156211000
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAJPURA
|
PB-09-005-147-001/68
(UKSI JATTAN)
|
2609005000NRG24280320240562611
|
28/03/2024
|
SINDER KAUR
|
2609005WL027476
|
SINDER KAUR
|
00354
|
PUNB0354100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211004
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
193
|
RAJPURA
|
PB-09-005-022-001/173
(BHAPPAL)
|
2609005000NRG24280320240561934
|
28/03/2024
|
SARDARA SINGH
|
2609005WL027438
|
SARDARA SINGH
|
00415
|
SBIN0001345
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156211081
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
RAJPURA
|
PB-09-005-022-001/177
(BHAPPAL)
|
2609005000NRG24280320240561935
|
28/03/2024
|
JASWINDER KAUR
|
2609005WL027438
|
JASWINDER KAUR
|
00415
|
SBIN0001345
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156210864
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
195
|
RAJPURA
|
PB-09-005-022-001/10
(BHAPPAL)
|
2609005000NRG24280320240561926
|
28/03/2024
|
GAFFURAN
|
2609005WL027438
|
GAFFURAN
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210894
|
|
GAFOORA
|
ICICI BANK LTD(508534)
|
|
196
|
RAJPURA
|
PB-09-005-022-001/94
(BHAPPAL)
|
2609005000NRG24280320240561947
|
28/03/2024
|
DEV SINGH
|
2609005WL027438
|
DEV SINGH
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156210998
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJPURA
|
PB-09-005-035-001/21
(DAMAN HERI)
|
2609005000NRG24280320240562948
|
28/03/2024
|
PALA RAM
|
2609005WL027499
|
PALA RAM
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210975
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
198
|
RAJPURA
|
PB-09-005-103-001/79
(MIRJAPUR)
|
2609005000NRG24280320240562999
|
28/03/2024
|
SARBJIT KAUR
|
2609005WL027501
|
SARBJIT KAUR
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156211024
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
199
|
RAJPURA
|
PB-09-005-147-001/30
(UKSI JATTAN)
|
2609005000NRG24280320240562599
|
28/03/2024
|
KARAMJEET KAUR
|
2609005WL027476
|
KARAMJEET KAUR
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156211057
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
200
|
RAJPURA
|
PB-09-005-147-001/74
(UKSI JATTAN)
|
2609005000NRG24280320240562612
|
28/03/2024
|
RAJWINDER KAUR
|
2609005WL027476
|
RAJWINDER KAUR
|
00415
|
SBIN0050016
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156210825
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
201
|
RAJPURA
|
PB-09-005-036-001/93
(DEVI NAGAR (A))
|
2609005000NRG24280320240562819
|
28/03/2024
|
SANDEEP KAUR
|
2609005WL027492
|
SANDEEP KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156210841
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
202
|
RAJPURA
|
PB-09-005-087-001/104
(KHERA GAJJU)
|
2609005000NRG24280320240562955
|
28/03/2024
|
SONIA
|
2609005WL027500
|
SONIA
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210867
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJPURA
|
PB-09-005-087-001/111
(KHERA GAJJU)
|
2609005000NRG24280320240562956
|
28/03/2024
|
GURMEET KAUR
|
2609005WL027500
|
GURMEET KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211062
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJPURA
|
PB-09-005-087-001/113
(KHERA GAJJU)
|
2609005000NRG24280320240562957
|
28/03/2024
|
JASWANT KAUR
|
2609005WL027500
|
JASWANT KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211093
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
RAJPURA
|
PB-09-005-087-001/114
(KHERA GAJJU)
|
2609005000NRG24280320240562958
|
28/03/2024
|
HARWINDER KAUR
|
2609005WL027500
|
HARWINDER KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211100
|
|
MRS HARWINDER KAUR WO BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJPURA
|
PB-09-005-087-001/115
(KHERA GAJJU)
|
2609005000NRG24280320240562959
|
28/03/2024
|
RAJWINDER KAUR
|
2609005WL027500
|
RAJWINDER KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211059
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJPURA
|
PB-09-005-087-001/121
(KHERA GAJJU)
|
2609005000NRG24280320240562961
|
28/03/2024
|
KARAMJIT KAUR
|
2609005WL027500
|
KARAMJIT KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211092
|
|
MRS KARAMJIT KAUR WO AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJPURA
|
PB-09-005-087-001/123
(KHERA GAJJU)
|
2609005000NRG24280320240562962
|
28/03/2024
|
BALBEERO
|
2609005WL027500
|
BALBEERO
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211085
|
|
MRS BALBEERO WO LATE RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJPURA
|
PB-09-005-087-001/125
(KHERA GAJJU)
|
2609005000NRG24280320240562963
|
28/03/2024
|
MANJINDER KAUR
|
2609005WL027500
|
MANJINDER KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211102
|
|
MRS MANJINDER KAUR WO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJPURA
|
PB-09-005-087-001/129
(KHERA GAJJU)
|
2609005000NRG24280320240562964
|
28/03/2024
|
AMARJIT KAUR
|
2609005WL027500
|
AMARJIT KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211090
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
RAJPURA
|
PB-09-005-087-001/137
(KHERA GAJJU)
|
2609005000NRG24280320240562965
|
28/03/2024
|
SARABJIT KAUR
|
2609005WL027500
|
SARABJIT KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156210870
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJPURA
|
PB-09-005-087-001/139
(KHERA GAJJU)
|
2609005000NRG24280320240562966
|
28/03/2024
|
RAJINDER KAUR
|
2609005WL027500
|
RAJINDER KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211094
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJPURA
|
PB-09-005-087-001/163
(KHERA GAJJU)
|
2609005000NRG24280320240562968
|
28/03/2024
|
SOKHI
|
2609005WL027500
|
SOKHI
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211086
|
|
MRS SOKHI WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJPURA
|
PB-09-005-087-001/164
(KHERA GAJJU)
|
2609005000NRG24280320240562969
|
28/03/2024
|
BIMLA DEVI
|
2609005WL027500
|
BIMLA DEVI
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211099
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJPURA
|
PB-09-005-087-001/167
(KHERA GAJJU)
|
2609005000NRG24280320240562970
|
28/03/2024
|
CHARAN KAUR
|
2609005WL027500
|
CHARAN KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211089
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJPURA
|
PB-09-005-087-001/168
(KHERA GAJJU)
|
2609005000NRG24280320240562971
|
28/03/2024
|
HARBANS KAUR
|
2609005WL027500
|
HARBANS KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211084
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
RAJPURA
|
PB-09-005-087-001/175
(KHERA GAJJU)
|
2609005000NRG24280320240562972
|
28/03/2024
|
KRISHNA DEVI
|
2609005WL027500
|
KRISHNA DEVI
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211095
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJPURA
|
PB-09-005-087-001/209
(KHERA GAJJU)
|
2609005000NRG24280320240562973
|
28/03/2024
|
MANDEEP KAUR
|
2609005WL027500
|
MANDEEP KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211101
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJPURA
|
PB-09-005-087-001/215
(KHERA GAJJU)
|
2609005000NRG24280320240562974
|
28/03/2024
|
KARAMJIT KAUR
|
2609005WL027500
|
KARAMJIT KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156210868
|
|
MRS KARAMJIT KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJPURA
|
PB-09-005-087-001/223
(KHERA GAJJU)
|
2609005000NRG24280320240562975
|
28/03/2024
|
GEETA KAUR
|
2609005WL027500
|
GEETA KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211103
|
|
MRS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJPURA
|
PB-09-005-087-001/28
(KHERA GAJJU)
|
2609005000NRG24280320240562976
|
28/03/2024
|
PARAMJIT KAUR
|
2609005WL027500
|
PARAMJIT KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211111
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAJPURA
|
PB-09-005-087-001/289
(KHERA GAJJU)
|
2609005000NRG24280320240562977
|
28/03/2024
|
NACHHATAR KAUR
|
2609005WL027500
|
NACHHATAR KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211012
|
|
MRS NACHHATAR KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAJPURA
|
PB-09-005-087-001/293
(KHERA GAJJU)
|
2609005000NRG24280320240562978
|
28/03/2024
|
HARJEET KAUR
|
2609005WL027500
|
HARJEET KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211013
|
|
MRS HARJEET KAUR WO JAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJPURA
|
PB-09-005-087-001/326
(KHERA GAJJU)
|
2609005000NRG24280320240562981
|
28/03/2024
|
SANTOSH
|
2609005WL027500
|
SANTOSH
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211061
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJPURA
|
PB-09-005-087-001/436
(KHERA GAJJU)
|
2609005000NRG24280320240562983
|
28/03/2024
|
SURJIT KAUR
|
2609005WL027500
|
SURJIT KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211096
|
|
MR SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJPURA
|
PB-09-005-087-001/45
(KHERA GAJJU)
|
2609005000NRG24280320240562985
|
28/03/2024
|
SUNITA DEVI
|
2609005WL027500
|
SUNITA DEVI
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210859
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJPURA
|
PB-09-005-087-001/49
(KHERA GAJJU)
|
2609005000NRG24280320240562986
|
28/03/2024
|
CHINDER KAUR
|
2609005WL027500
|
CHINDER KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211091
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJPURA
|
PB-09-005-087-001/54
(KHERA GAJJU)
|
2609005000NRG24280320240562987
|
28/03/2024
|
DARSHNI DEVI
|
2609005WL027500
|
DARSHNI DEVI
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210869
|
|
Mrs. DARSHANI DEVI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
RAJPURA
|
PB-09-005-087-001/555
(KHERA GAJJU)
|
2609005000NRG24280320240562989
|
28/03/2024
|
DARSHAN KAUR
|
2609005WL027500
|
DARSHAN KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210866
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAJPURA
|
PB-09-005-087-001/56
(KHERA GAJJU)
|
2609005000NRG24280320240562990
|
28/03/2024
|
JASWINDER SINGH AND KULWINDER KAUR
|
2609005WL027500
|
JASWINDER SINGH AND KULWINDER KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156210847
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAJPURA
|
PB-09-005-087-001/589
(KHERA GAJJU)
|
2609005000NRG24280320240562993
|
28/03/2024
|
RAJ KUMAR
|
2609005WL027500
|
RAJ KUMAR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210865
|
|
MASTER RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJPURA
|
PB-09-005-087-001/70
(KHERA GAJJU)
|
2609005000NRG24280320240562994
|
28/03/2024
|
DARSHAN KAUR
|
2609005WL027500
|
DARSHAN KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156210835
|
|
DARSHAN KAUR WO HARMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
233
|
RAJPURA
|
PB-09-005-087-001/82
(KHERA GAJJU)
|
2609005000NRG24280320240562995
|
28/03/2024
|
SUKHWINDER KAUR
|
2609005WL027500
|
SUKHWINDER KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211042
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJPURA
|
PB-09-005-087-001/92
(KHERA GAJJU)
|
2609005000NRG24280320240562996
|
28/03/2024
|
PARAMJIT KAUR
|
2609005WL027500
|
PARAMJIT KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211060
|
|
MRS PARAMJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAJPURA
|
PB-09-005-087-001/94
(KHERA GAJJU)
|
2609005000NRG24280320240562997
|
28/03/2024
|
MANJEET
|
2609005WL027500
|
MANJEET
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211058
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
RAJPURA
|
PB-09-005-096-001/110
(MANAKPUR)
|
2609005000NRG24280320240563290
|
28/03/2024
|
MANJEET KAUR
|
2609005WL027518
|
MANJEET KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211104
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAJPURA
|
PB-09-005-096-001/130
(MANAKPUR)
|
2609005000NRG24280320240563292
|
28/03/2024
|
LABH KAUR
|
2609005WL027518
|
LABH KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211075
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAJPURA
|
PB-09-005-096-001/68
(MANAKPUR)
|
2609005000NRG24280320240563301
|
28/03/2024
|
DALVIR KAUR
|
2609005WL027518
|
DALVIR KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211070
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJPURA
|
PB-09-005-127-001/36
(SADHROR)
|
2609005000NRG24280320240563273
|
28/03/2024
|
KULDEEP KAUR
|
2609005WL027516
|
KULDEEP KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156211107
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
240
|
RAJPURA
|
PB-09-005-065-001/45
(JALALPUR)
|
2609005000NRG24280320240563260
|
28/03/2024
|
KULDEEP KAUR
|
2609005WL027513
|
KULDEEP KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211115
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAJPURA
|
PB-09-005-065-001/9
(JALALPUR)
|
2609005000NRG24280320240563262
|
28/03/2024
|
SHANTI KAUR
|
2609005WL027515
|
SHANTI KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156210812
|
|
MRS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAJPURA
|
PB-09-005-065-001/92
(JALALPUR)
|
2609005000NRG24280320240563263
|
28/03/2024
|
AMAR KAUR
|
2609005WL027515
|
AMAR KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211116
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAJPURA
|
PB-09-005-071-001/1
(JHANSLA)
|
2609005000NRG24280320240562835
|
28/03/2024
|
SAKUNTLA
|
2609005WL027496
|
SAKUNTLA
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156210828
|
|
MRS SAKULTLA SAKULTLA
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAJPURA
|
PB-09-005-071-001/101
(JHANSLA)
|
2609005000NRG24280320240562836
|
28/03/2024
|
LEELA RANI
|
2609005WL027496
|
LEELA RANI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211097
|
|
MRS LEELA RANI WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJPURA
|
PB-09-005-071-001/102
(JHANSLA)
|
2609005000NRG24280320240562837
|
28/03/2024
|
JOGINDER KAUR
|
2609005WL027496
|
JOGINDER KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156210974
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAJPURA
|
PB-09-005-071-001/128
(JHANSLA)
|
2609005000NRG24280320240562838
|
28/03/2024
|
KARNAIL KAUR
|
2609005WL027496
|
KARNAIL KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211016
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAJPURA
|
PB-09-005-071-001/131
(JHANSLA)
|
2609005000NRG24280320240562839
|
28/03/2024
|
SURINDER KAUR
|
2609005WL027496
|
SURINDER KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211069
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
248
|
RAJPURA
|
PB-09-005-071-001/134
(JHANSLA)
|
2609005000NRG24280320240562840
|
28/03/2024
|
KRISHNA DEVI
|
2609005WL027496
|
KRISHNA DEVI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211064
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAJPURA
|
PB-09-005-071-001/140
(JHANSLA)
|
2609005000NRG24280320240562841
|
28/03/2024
|
DEVI
|
2609005WL027496
|
DEVI
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211098
|
|
MRS DEVI WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAJPURA
|
PB-09-005-071-001/146
(JHANSLA)
|
2609005000NRG24280320240562842
|
28/03/2024
|
KULWANT KAUR
|
2609005WL027496
|
KULWANT KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211113
|
|
Mr. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
251
|
RAJPURA
|
PB-09-005-071-001/148
(JHANSLA)
|
2609005000NRG24280320240562843
|
28/03/2024
|
NARINDER KAUR
|
2609005WL027496
|
NARINDER KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211112
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAJPURA
|
PB-09-005-071-001/15
(JHANSLA)
|
2609005000NRG24280320240562844
|
28/03/2024
|
JASWANT SINGH
|
2609005WL027496
|
JASWANT SINGH
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211071
|
|
MR JASWANT SINGH SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAJPURA
|
PB-09-005-071-001/158
(JHANSLA)
|
2609005000NRG24280320240562845
|
28/03/2024
|
ISVAR BAI
|
2609005WL027496
|
ISVAR BAI
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210829
|
|
Mrs. Isvar Bai
|
INDIAN BANK(607105)
|
|
254
|
RAJPURA
|
PB-09-005-071-001/177
(JHANSLA)
|
2609005000NRG24280320240562846
|
28/03/2024
|
SAWARN KAUR
|
2609005WL027496
|
SAWARN KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211008
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAJPURA
|
PB-09-005-071-001/18
(JHANSLA)
|
2609005000NRG24280320240562848
|
28/03/2024
|
KARNAIL KAUR
|
2609005WL027496
|
KARNAIL KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156210861
|
|
MRS KARNAIL KAUR WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAJPURA
|
PB-09-005-071-001/181
(JHANSLA)
|
2609005000NRG24280320240562849
|
28/03/2024
|
SOMO RANI
|
2609005WL027496
|
SOMO RANI
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210830
|
|
MRS SOMO RANI WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAJPURA
|
PB-09-005-071-001/199
(JHANSLA)
|
2609005000NRG24280320240562851
|
28/03/2024
|
NAIB KAUR
|
2609005WL027496
|
NAIB KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210872
|
|
MRS NAIB KAUR WO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAJPURA
|
PB-09-005-071-001/202
(JHANSLA)
|
2609005000NRG24280320240562852
|
28/03/2024
|
MAHINDER KAUR
|
2609005WL027496
|
MAHINDER KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156210845
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAJPURA
|
PB-09-005-071-001/214
(JHANSLA)
|
2609005000NRG24280320240562855
|
28/03/2024
|
KARMO
|
2609005WL027496
|
KARMO
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210851
|
|
MRS KARMO
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAJPURA
|
PB-09-005-071-001/3
(JHANSLA)
|
2609005000NRG24280320240562857
|
28/03/2024
|
PALLO
|
2609005WL027496
|
PALLO
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210844
|
|
Mrs. Palo Rani RANI
|
INDIAN BANK(607105)
|
|
261
|
RAJPURA
|
PB-09-005-071-001/4
(JHANSLA)
|
2609005000NRG24280320240562858
|
28/03/2024
|
USHA RANI
|
2609005WL027496
|
USHA RANI
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210837
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAJPURA
|
PB-09-005-071-001/90
(JHANSLA)
|
2609005000NRG24280320240562861
|
28/03/2024
|
BALJEET KAUR
|
2609005WL027496
|
BALJEET KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210846
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAJPURA
|
PB-09-005-071-001/93
(JHANSLA)
|
2609005000NRG24280320240562862
|
28/03/2024
|
SALOCHNA DEVI
|
2609005WL027496
|
SALOCHNA DEVI
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211067
|
|
MRS SALOCHNA DEVI WO JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAJPURA
|
PB-09-005-071-001/99
(JHANSLA)
|
2609005000NRG24280320240562863
|
28/03/2024
|
PARAMJEET KAUR
|
2609005WL027496
|
PARAMJEET KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210976
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
265
|
RAJPURA
|
PB-09-005-033-001/226
(CHANGERA)
|
2609005000NRG24280320240563722
|
28/03/2024
|
SURJIT KAUR
|
2609005WL027539
|
SURJIT KAUR
|
00415
|
SBIN0050383
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156211105
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
266
|
RAJPURA
|
PB-09-005-036-001/14
(DEVI NAGAR (A))
|
2609005000NRG24280320240562816
|
28/03/2024
|
BAG KAUR
|
2609005WL027492
|
BAG KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211054
|
|
Mrs. Bhag Kaur
|
INDIAN BANK(607105)
|
|
267
|
RAJPURA
|
PB-09-005-036-001/18
(DEVI NAGAR (A))
|
2609005000NRG24280320240562817
|
28/03/2024
|
GURDEV KAUR
|
2609005WL027492
|
GURDEV KAUR
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211041
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
RAJPURA
|
PB-09-005-036-001/30
(DEVI NAGAR (A))
|
2609005000NRG24280320240562818
|
28/03/2024
|
SURJIT KAUR
|
2609005WL027492
|
SURJIT KAUR
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156211055
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAJPURA
|
PB-09-005-096-001/103
(MANAKPUR)
|
2609005000NRG24280320240563289
|
28/03/2024
|
BHUPINDER KAUR
|
2609005WL027518
|
BHUPINDER KAUR
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211083
|
|
Mrs. BHUPIINDER KAUR
|
INDIAN BANK(607105)
|
|
270
|
RAJPURA
|
PB-09-005-096-001/125
(MANAKPUR)
|
2609005000NRG24280320240563291
|
28/03/2024
|
NEETA RANI
|
2609005WL027518
|
NEETA RANI
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156210874
|
|
MRS NEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAJPURA
|
PB-09-005-096-001/181
(MANAKPUR)
|
2609005000NRG24280320240563293
|
28/03/2024
|
SARABJEET KAUR
|
2609005WL027518
|
SARABJEET KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211077
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAJPURA
|
PB-09-005-096-001/192
(MANAKPUR)
|
2609005000NRG24280320240563294
|
28/03/2024
|
SUKHWINDER KAUR
|
2609005WL027518
|
SUKHWINDER KAUR
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156211078
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAJPURA
|
PB-09-005-096-001/306
(MANAKPUR)
|
2609005000NRG24280320240563295
|
28/03/2024
|
SARABJIT KAUR
|
2609005WL027518
|
SARABJIT KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211106
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAJPURA
|
PB-09-005-096-001/311
(MANAKPUR)
|
2609005000NRG24280320240563296
|
28/03/2024
|
MANJEET KAUR
|
2609005WL027518
|
MANJEET KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211076
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAJPURA
|
PB-09-005-096-001/347
(MANAKPUR)
|
2609005000NRG24280320240563297
|
28/03/2024
|
MANJEET KAUR
|
2609005WL027518
|
MANJEET KAUR
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156210843
|
|
MRS MANJIT KAUR WO SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAJPURA
|
PB-09-005-096-001/44
(MANAKPUR)
|
2609005000NRG24280320240563300
|
28/03/2024
|
KAAKO
|
2609005WL027518
|
KAAKO
|
00415
|
SBIN0050713
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156211043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
277
|
RAJPURA
|
PB-09-005-022-001/113
(BHAPPAL)
|
2609005000NRG24280320240561927
|
28/03/2024
|
KAMLESH KAUR
|
2609005WL027438
|
KAMLESH KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211074
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAJPURA
|
PB-09-005-022-001/118
(BHAPPAL)
|
2609005000NRG24280320240561928
|
28/03/2024
|
KALASHO BAI
|
2609005WL027438
|
KALASHO BAI
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211068
|
|
MRS KALASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAJPURA
|
PB-09-005-022-001/126
(BHAPPAL)
|
2609005000NRG24280320240561929
|
28/03/2024
|
GURSEWAK SINGH
|
2609005WL027438
|
GURSEWAK SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156211065
|
|
MR GURSEWAK SINGH SO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAJPURA
|
PB-09-005-022-001/129
(BHAPPAL)
|
2609005000NRG24280320240561930
|
28/03/2024
|
JASVIR KAUR
|
2609005WL027438
|
JASVIR KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156211080
|
|
MRS JASVIR KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAJPURA
|
PB-09-005-022-001/13
(BHAPPAL)
|
2609005000NRG24280320240561931
|
28/03/2024
|
JASWANT KAUR
|
2609005WL027438
|
JASWANT KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211110
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAJPURA
|
PB-09-005-022-001/137
(BHAPPAL)
|
2609005000NRG24280320240561932
|
28/03/2024
|
JASWINDER KAUR
|
2609005WL027438
|
JASWINDER KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210836
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAJPURA
|
PB-09-005-022-001/147
(BHAPPAL)
|
2609005000NRG24280320240561933
|
28/03/2024
|
GURMEET KAUR
|
2609005WL027438
|
GURMEET KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210871
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAJPURA
|
PB-09-005-022-001/194
(BHAPPAL)
|
2609005000NRG24280320240561936
|
28/03/2024
|
GURCHARAN SINGH
|
2609005WL027438
|
GURCHARAN SINGH
|
00415
|
SBIN0051345
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156211114
|
|
GURCHARAN SINGH & DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
RAJPURA
|
PB-09-005-022-001/201
(BHAPPAL)
|
2609005000NRG24280320240561937
|
28/03/2024
|
PARAMJIT KAUR
|
2609005WL027438
|
PARAMJIT KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211082
|
|
MRS PARAMJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAJPURA
|
PB-09-005-022-001/202
(BHAPPAL)
|
2609005000NRG24280320240561938
|
28/03/2024
|
JASWINDER KAUR
|
2609005WL027438
|
JASWINDER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210840
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAJPURA
|
PB-09-005-022-001/218
(BHAPPAL)
|
2609005000NRG24280320240561939
|
28/03/2024
|
KRISHNA DEVI
|
2609005WL027438
|
KRISHNA DEVI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210813
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
288
|
RAJPURA
|
PB-09-005-022-001/23
(BHAPPAL)
|
2609005000NRG24280320240561940
|
28/03/2024
|
SARBJIT KAUR
|
2609005WL027438
|
SARBJIT KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210820
|
|
MISS SARABJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAJPURA
|
PB-09-005-022-001/46
(BHAPPAL)
|
2609005000NRG24280320240561942
|
28/03/2024
|
AMAR SINGH
|
2609005WL027438
|
AMAR SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210821
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAJPURA
|
PB-09-005-022-001/53
(BHAPPAL)
|
2609005000NRG24280320240561943
|
28/03/2024
|
BALBIR KAUR
|
2609005WL027438
|
BALBIR KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211066
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
RAJPURA
|
PB-09-005-022-001/57
(BHAPPAL)
|
2609005000NRG24280320240561944
|
28/03/2024
|
BALBEER KAUR
|
2609005WL027438
|
BALBEER KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211079
|
|
BALBEER KAUR
|
HDFC BANK LTD(607152)
|
|
292
|
RAJPURA
|
PB-09-005-022-001/63
(BHAPPAL)
|
2609005000NRG24280320240561945
|
28/03/2024
|
JASWANT KAUR
|
2609005WL027438
|
JASWANT KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211108
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
RAJPURA
|
PB-09-005-022-001/76
(BHAPPAL)
|
2609005000NRG24280320240561946
|
28/03/2024
|
PARVEEN KAUR
|
2609005WL027438
|
PARVEEN KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211109
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAJPURA
|
PB-09-005-022-001/98
(BHAPPAL)
|
2609005000NRG24280320240561948
|
28/03/2024
|
SALMA RANI
|
2609005WL027438
|
SALMA RANI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210853
|
|
SALMA RANI
|
HDFC BANK LTD(607152)
|
|
295
|
RAJPURA
|
PB-09-005-023-001/13
(BHATERI)
|
2609005000NRG24280320240563258
|
28/03/2024
|
MUKHTIYAR KAUR
|
2609005WL027512
|
MUKHTIYAR KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211053
|
|
MRS MUKHTIAR KAUR WO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAJPURA
|
PB-09-005-023-001/45
(BHATERI)
|
2609005000NRG24280320240563259
|
28/03/2024
|
BHINDER KAUR
|
2609005WL027512
|
BHINDER KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211072
|
|
MRS BHINDER KAUR WO BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAJPURA
|
PB-09-005-066-001/189
(JANDOLI)
|
2609005000NRG24280320240562828
|
28/03/2024
|
MANPREET KAUR
|
2609005WL027495
|
MANPREET KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210854
|
|
MISS MANPREET KAUR DO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAJPURA
|
PB-09-005-127-001/2
(SADHROR)
|
2609005000NRG24280320240563268
|
28/03/2024
|
SAROJ BALA
|
2609005WL027516
|
SAROJ BALA
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156211088
|
|
MRS SAROJ BALA WO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAJPURA
|
PB-09-005-127-001/37
(SADHROR)
|
2609005000NRG24280320240563274
|
28/03/2024
|
RIMPI
|
2609005WL027516
|
RIMPI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210834
|
|
RIMPI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
RAJPURA
|
PB-09-005-127-001/41
(SADHROR)
|
2609005000NRG24280320240563276
|
28/03/2024
|
BALBIR KAUR
|
2609005WL027516
|
BALBIR KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156211063
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAJPURA
|
PB-09-005-127-001/44
(SADHROR)
|
2609005000NRG24280320240563277
|
28/03/2024
|
NIRMAL KAUR
|
2609005WL027516
|
NIRMAL KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156210984
|
|
MRS NIRMAL KAUR WO ANOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
302
|
RAJPURA
|
PB-09-005-050-001/125
(FATEHPUR GADRI)
|
2609005000NRG24280320240562822
|
28/03/2024
|
JASSI RANI
|
2609005WL027494
|
JASSI RANI
|
00462
|
UCBA0002287
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156211003
|
|
MISS JASSI RANI
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAJPURA
|
PB-09-005-071-001/9
(JHANSLA)
|
2609005000NRG24280320240562860
|
28/03/2024
|
SHER SINGH
|
2609005WL027496
|
SHER SINGH
|
00462
|
UCBA0002287
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156211028
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
304
|
RAJPURA
|
PB-09-005-127-001/7
(SADHROR)
|
2609005000NRG24280320240563284
|
28/03/2024
|
PARWINDER KAUR
|
2609005WL027516
|
PARWINDER KAUR
|
00462
|
UCBA0003124
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156210997
|
|
PARWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
305
|
RAJPURA
|
PB-09-005-127-001/28
(SADHROR)
|
2609005000NRG24280320240563271
|
28/03/2024
|
AJAIB SINGH
|
2609005WL027516
|
AJAIB SINGH
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211087
|
|
AJIAB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444315
|
444315
|
|
|
|
|
|
|
|