|
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-09-005-080-001/19
(KHALAUR)
|
2609005000NRG24290320240565277
|
30/03/2024
|
GURNAAM SINGH
|
2609005WL027629
|
GURNAAM SINGH
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055779
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
RAJPURA
|
PB-09-005-080-001/71
(KHALAUR)
|
2609005000NRG24290320240565280
|
30/03/2024
|
RIMPI
|
2609005WL027629
|
RIMPI
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055775
|
|
RIMPI W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJPURA
|
PB-09-005-080-001/90
(KHALAUR)
|
2609005000NRG24290320240565284
|
30/03/2024
|
MANJEET KAUR
|
2609005WL027629
|
MANJEET KAUR
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055783
|
|
MANJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAJPURA
|
PB-09-005-080-001/92
(KHALAUR)
|
2609005000NRG24290320240565286
|
30/03/2024
|
JASWINDER KAUR
|
2609005WL027629
|
JASWINDER KAUR
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055784
|
|
JASWINDER KAUR WO DEEP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAJPURA
|
PB-09-005-080-001/96
(KHALAUR)
|
2609005000NRG24290320240565290
|
30/03/2024
|
SURINDER KAUR
|
2609005WL027629
|
SURINDER KAUR
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055780
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
RAJPURA
|
PB-09-005-080-001/87
(KHALAUR)
|
2609005000NRG24290320240565281
|
30/03/2024
|
BALJINDER KAUR
|
2609005WL027629
|
BALJINDER KAUR
|
00152
|
HDFC0002941
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055757
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
RAJPURA
|
PB-09-005-029-001/16
(CHAK KALAN)
|
2609005000NRG24290320240565316
|
30/03/2024
|
Jarnail Singh
|
2609005WL027631
|
Jarnail Singh
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055747
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
8
|
RAJPURA
|
PB-09-005-029-001/16
(CHAK KALAN)
|
2609005000NRG24290320240565317
|
30/03/2024
|
Kamaljeet Kaur
|
2609005WL027631
|
Kamaljeet Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055758
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
RAJPURA
|
PB-09-005-029-001/2
(CHAK KALAN)
|
2609005000NRG24290320240565318
|
30/03/2024
|
Lakhwinder kaur
|
2609005WL027631
|
Lakhwinder kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055770
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJPURA
|
PB-09-005-029-001/20
(CHAK KALAN)
|
2609005000NRG24290320240565319
|
30/03/2024
|
BHAG SINGH
|
2609005WL027631
|
BHAG SINGH
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055759
|
|
Mr. BHAG SINGH
|
INDIAN BANK(607105)
|
|
11
|
RAJPURA
|
PB-09-005-029-001/22
(CHAK KALAN)
|
2609005000NRG24290320240565294
|
30/03/2024
|
Prem Singh
|
2609005WL027630
|
Prem Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055749
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
12
|
RAJPURA
|
PB-09-005-029-001/27
(CHAK KALAN)
|
2609005000NRG24290320240565322
|
30/03/2024
|
Gurmeet Kaur
|
2609005WL027631
|
Gurmeet Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055760
|
|
Mr. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
13
|
RAJPURA
|
PB-09-005-029-001/29
(CHAK KALAN)
|
2609005000NRG24290320240565296
|
30/03/2024
|
SUKHWINDER KAUR
|
2609005WL027630
|
SUKHWINDER KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055761
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJPURA
|
PB-09-005-029-001/3
(CHAK KALAN)
|
2609005000NRG24290320240565324
|
30/03/2024
|
Surinder Kaur
|
2609005WL027631
|
Surinder Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055762
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
15
|
RAJPURA
|
PB-09-005-029-001/30
(CHAK KALAN)
|
2609005000NRG24290320240565325
|
30/03/2024
|
JASPAL SINGH
|
2609005WL027631
|
JASPAL SINGH
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055786
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
16
|
RAJPURA
|
PB-09-005-029-001/34
(CHAK KALAN)
|
2609005000NRG24290320240565298
|
30/03/2024
|
Karamjit Kaur
|
2609005WL027630
|
Karamjit Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055767
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
17
|
RAJPURA
|
PB-09-005-029-001/36
(CHAK KALAN)
|
2609005000NRG24290320240565299
|
30/03/2024
|
Rulda Singh
|
2609005WL027630
|
Rulda Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055772
|
|
RULDA SINGH S/O NARATA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJPURA
|
PB-09-005-029-001/37
(CHAK KALAN)
|
2609005000NRG24290320240565300
|
30/03/2024
|
Lila Wanti
|
2609005WL027630
|
Lila Wanti
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055763
|
|
LEELA WANTI W/O BALIHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
19
|
RAJPURA
|
PB-09-005-029-001/41
(CHAK KALAN)
|
2609005000NRG24290320240565328
|
30/03/2024
|
Manjeet Kaur
|
2609005WL027631
|
Manjeet Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055764
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
20
|
RAJPURA
|
PB-09-005-029-001/42
(CHAK KALAN)
|
2609005000NRG24290320240565301
|
30/03/2024
|
KARMJEET KAUR
|
2609005WL027630
|
KARMJEET KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055769
|
|
Mrs. karamjeet kaur
|
INDIAN BANK(607105)
|
|
21
|
RAJPURA
|
PB-09-005-029-001/47
(CHAK KALAN)
|
2609005000NRG24290320240565330
|
30/03/2024
|
Ajmer Singh
|
2609005WL027631
|
Ajmer Singh
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055754
|
|
AJMER SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJPURA
|
PB-09-005-029-001/59
(CHAK KALAN)
|
2609005000NRG24290320240565305
|
30/03/2024
|
Mohinder Singh
|
2609005WL027630
|
Mohinder Singh
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055756
|
|
Mr. MAHINDER SINGH S/O BALA SINGH
|
INDIAN BANK(607105)
|
|
23
|
RAJPURA
|
PB-09-005-029-001/59
(CHAK KALAN)
|
2609005000NRG24290320240565306
|
30/03/2024
|
NASEEB KAUR
|
2609005WL027630
|
NASEEB KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055768
|
|
Mrs. NAIB KAUR
|
INDIAN BANK(607105)
|
|
24
|
RAJPURA
|
PB-09-005-029-001/60
(CHAK KALAN)
|
2609005000NRG24290320240565307
|
30/03/2024
|
Manjeet Kaur
|
2609005WL027630
|
Manjeet Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055765
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJPURA
|
PB-09-005-029-001/61
(CHAK KALAN)
|
2609005000NRG24290320240565308
|
30/03/2024
|
JASWINDER KAUR
|
2609005WL027630
|
JASWINDER KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055773
|
|
JASWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJPURA
|
PB-09-005-029-001/66
(CHAK KALAN)
|
2609005000NRG24290320240565309
|
30/03/2024
|
BALJIT KAUR
|
2609005WL027630
|
BALJIT KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055766
|
|
BALJIT KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJPURA
|
PB-09-005-029-001/7
(CHAK KALAN)
|
2609005000NRG24290320240565333
|
30/03/2024
|
Talwinder Singh
|
2609005WL027631
|
Talwinder Singh
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055748
|
|
TALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJPURA
|
PB-09-005-029-001/8
(CHAK KALAN)
|
2609005000NRG24290320240565311
|
30/03/2024
|
SUKHWINDER KAUR
|
2609005WL027630
|
SUKHWINDER KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055771
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
RAJPURA
|
PB-09-005-029-001/9
(CHAK KALAN)
|
2609005000NRG24290320240565314
|
30/03/2024
|
Som Nath
|
2609005WL027630
|
Som Nath
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055746
|
|
SOM NATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
30
|
RAJPURA
|
PB-09-005-080-001/57
(KHALAUR)
|
2609005000NRG24290320240565279
|
30/03/2024
|
JOGINDER KAUR
|
2609005WL027629
|
JOGINDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055776
|
|
JOGINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
31
|
RAJPURA
|
PB-09-005-029-001/46
(CHAK KALAN)
|
2609005000NRG24290320240565329
|
30/03/2024
|
Bant Singh
|
2609005WL027631
|
Bant Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055755
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
RAJPURA
|
PB-09-005-080-001/88
(KHALAUR)
|
2609005000NRG24290320240565282
|
30/03/2024
|
RANJIT KAUR
|
2609005WL027629
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055777
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RAJPURA
|
PB-09-005-080-001/95
(KHALAUR)
|
2609005000NRG24290320240565289
|
30/03/2024
|
PARMJEET KAUR
|
2609005WL027629
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055782
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
RAJPURA
|
PB-09-005-080-001/98
(KHALAUR)
|
2609005000NRG24290320240565291
|
30/03/2024
|
GURMEET KAUR
|
2609005WL027629
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055781
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
35
|
RAJPURA
|
PB-09-005-029-001/58
(CHAK KALAN)
|
2609005000NRG24290320240565304
|
30/03/2024
|
Jeet Singh
|
2609005WL027630
|
Jeet Singh
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055725
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
RAJPURA
|
PB-09-005-135-001/118
(SHAMDO)
|
2609005000NRG24300320240566286
|
30/03/2024
|
SALMA
|
2609005WL027699
|
SALMA
|
00354
|
PUNB0062110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153055726
|
|
SALMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
37
|
RAJPURA
|
PB-09-005-029-001/100
(CHAK KALAN)
|
2609005000NRG24290320240565292
|
30/03/2024
|
BALJEET KAUR
|
2609005WL027630
|
BALJEET KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055743
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJPURA
|
PB-09-005-029-001/102
(CHAK KALAN)
|
2609005000NRG24290320240565315
|
30/03/2024
|
NISHA RANI
|
2609005WL027631
|
NISHA RANI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055734
|
|
NISHA RANI W/O SATVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
39
|
RAJPURA
|
PB-09-005-029-001/18
(CHAK KALAN)
|
2609005000NRG24290320240565293
|
30/03/2024
|
KRISHANA DEVI
|
2609005WL027630
|
KRISHANA DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055730
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJPURA
|
PB-09-005-029-001/21
(CHAK KALAN)
|
2609005000NRG24290320240565320
|
30/03/2024
|
BIMLA KAUR
|
2609005WL027631
|
BIMLA KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055728
|
|
BIMLA KAUR
|
INDUSIND BANK(607189)
|
|
41
|
RAJPURA
|
PB-09-005-029-001/24
(CHAK KALAN)
|
2609005000NRG24290320240565321
|
30/03/2024
|
KRISHAN KAUR
|
2609005WL027631
|
KRISHAN KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055740
|
|
KRISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJPURA
|
PB-09-005-029-001/26
(CHAK KALAN)
|
2609005000NRG24290320240565295
|
30/03/2024
|
KAMLESH KAUR
|
2609005WL027630
|
KAMLESH KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055741
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJPURA
|
PB-09-005-029-001/28
(CHAK KALAN)
|
2609005000NRG24290320240565323
|
30/03/2024
|
PARAMJIT KAUR
|
2609005WL027631
|
PARAMJIT KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055737
|
|
PARAMJEET KAUR W-O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJPURA
|
PB-09-005-029-001/31
(CHAK KALAN)
|
2609005000NRG24290320240565297
|
30/03/2024
|
PARAMJEET KAUR
|
2609005WL027630
|
PARAMJEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055738
|
|
PARAMJEET KAUR W-O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJPURA
|
PB-09-005-029-001/32
(CHAK KALAN)
|
2609005000NRG24290320240565326
|
30/03/2024
|
BALBIR KAUR
|
2609005WL027631
|
BALBIR KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055731
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJPURA
|
PB-09-005-029-001/33
(CHAK KALAN)
|
2609005000NRG24290320240565327
|
30/03/2024
|
GURMAIL KAUR
|
2609005WL027631
|
GURMAIL KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055736
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
RAJPURA
|
PB-09-005-029-001/48
(CHAK KALAN)
|
2609005000NRG24290320240565331
|
30/03/2024
|
KARAMJIT KAUR
|
2609005WL027631
|
KARAMJIT KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055735
|
|
KARAMJIT KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJPURA
|
PB-09-005-029-001/64
(CHAK KALAN)
|
2609005000NRG24290320240565332
|
30/03/2024
|
MANPREET KAUR
|
2609005WL027631
|
MANPREET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055739
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJPURA
|
PB-09-005-029-001/78
(CHAK KALAN)
|
2609005000NRG24290320240565310
|
30/03/2024
|
JASVIR KAUR
|
2609005WL027630
|
JASVIR KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055732
|
|
JASVIR KAUR W-O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJPURA
|
PB-09-005-029-001/81
(CHAK KALAN)
|
2609005000NRG24290320240565312
|
30/03/2024
|
BAGGA SINGH
|
2609005WL027630
|
BAGGA SINGH
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055729
|
|
BAGGA SINGH S-O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJPURA
|
PB-09-005-029-001/81
(CHAK KALAN)
|
2609005000NRG24290320240565334
|
30/03/2024
|
HARWINDER KAUR
|
2609005WL027631
|
HARWINDER KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055742
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJPURA
|
PB-09-005-029-001/86
(CHAK KALAN)
|
2609005000NRG24290320240565313
|
30/03/2024
|
RAVINDER KAUR
|
2609005WL027630
|
RAVINDER KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055744
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJPURA
|
PB-09-005-029-001/88
(CHAK KALAN)
|
2609005000NRG24290320240565335
|
30/03/2024
|
RAMPAL SINGH
|
2609005WL027631
|
RAMPAL SINGH
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055727
|
|
RAMPAL SINGH
|
CANARA BANK(508532)
|
|
54
|
RAJPURA
|
PB-09-005-029-001/93
(CHAK KALAN)
|
2609005000NRG24290320240565336
|
30/03/2024
|
RAMANDEEP KAUR
|
2609005WL027631
|
RAMANDEEP KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055733
|
|
RAMANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
55
|
RAJPURA
|
PB-09-005-135-001/18
(SHAMDO)
|
2609005000NRG24300320240566287
|
30/03/2024
|
AMARJEET KAUR
|
2609005WL027699
|
AMARJEET KAUR
|
00415
|
SBIN0001712
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055752
|
|
AMARJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
56
|
RAJPURA
|
PB-09-005-080-001/89
(KHALAUR)
|
2609005000NRG24290320240565283
|
30/03/2024
|
JASWANT KAUR
|
2609005WL027629
|
JASWANT KAUR
|
00415
|
SBIN0050383
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055751
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJPURA
|
PB-09-005-080-001/94
(KHALAUR)
|
2609005000NRG24290320240565288
|
30/03/2024
|
KARAMJEET KAUR
|
2609005WL027629
|
KARAMJEET KAUR
|
00415
|
SBIN0050383
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055778
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
58
|
RAJPURA
|
PB-09-005-029-001/50
(CHAK KALAN)
|
2609005000NRG24290320240565302
|
30/03/2024
|
Ajmer Singh
|
2609005WL027630
|
Ajmer Singh
|
00415
|
SBIN0051345
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055753
|
|
AJMER SINGH S/O JAGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJPURA
|
PB-09-005-029-001/54
(CHAK KALAN)
|
2609005000NRG24290320240565303
|
30/03/2024
|
SUKHDEEP KAUR
|
2609005WL027630
|
SUKHDEEP KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055774
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
RAJPURA
|
PB-09-005-080-001/91
(KHALAUR)
|
2609005000NRG24290320240565285
|
30/03/2024
|
BABLI
|
2609005WL027629
|
BABLI
|
00462
|
UCBA0003125
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055750
|
|
BABLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
61
|
RAJPURA
|
PB-09-005-080-001/42
(KHALAUR)
|
2609005000NRG24290320240565278
|
30/03/2024
|
KARNAIL KAUR
|
2609005WL027629
|
KARNAIL KAUR
|
00468
|
UBIN0918768
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055745
|
|
KARNAIL KAUR W/O KAKA
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
RAJPURA
|
PB-09-005-080-001/93
(KHALAUR)
|
2609005000NRG24290320240565287
|
30/03/2024
|
GULJAR KAUR
|
2609005WL027629
|
GULJAR KAUR
|
00468
|
UBIN0918768
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055785
|
|
GULJAR KAUR WO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94233
|
94233
|
|
|
|
|
|
|
|