|
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)
|
2609005000NRG24200320240547665
|
20/03/2024
|
KIRANJEET KAUR
|
2609005WL026723
|
KIRANJEET KAUR
|
00032
|
UTIB0000304
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909521
|
|
KIRANJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-124-001/17
(RAM PUR KALAN)
|
2609005000NRG24200320240547570
|
20/03/2024
|
MAYA DEVI
|
2609005WL026718
|
MAYA DEVI
|
00045
|
BARB0CHHATT
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909444
|
|
MAYA DEVI WO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAJPURA
|
PB-09-005-124-001/48
(RAM PUR KALAN)
|
2609005000NRG24200320240547571
|
20/03/2024
|
GURWINDER KAUR
|
2609005WL026718
|
GURWINDER KAUR
|
00045
|
BARB0CHHATT
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909463
|
|
GURWINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
RAJPURA
|
PB-09-005-124-001/71
(RAM PUR KALAN)
|
2609005000NRG24200320240547572
|
20/03/2024
|
Gurmeet Kaur
|
2609005WL026718
|
Gurmeet Kaur
|
00045
|
BARB0CHHATT
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909518
|
|
GURMEET KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
RAJPURA
|
PB-09-005-066-001/191
(JANDOLI)
|
2609005000NRG24200320240547597
|
20/03/2024
|
KARNEL SINGH
|
2609005WL026720
|
KARNEL SINGH
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909469
|
|
KARANEL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAJPURA
|
PB-09-005-147-001/46
(UKSI JATTAN)
|
2609005000NRG24200320240547655
|
20/03/2024
|
PARAMJIT KAUR
|
2609005WL026723
|
PARAMJIT KAUR
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909516
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
RAJPURA
|
PB-09-005-048-001/149
(FARIDPUR (A))
|
2609005000NRG24200320240547579
|
20/03/2024
|
TARO BAI
|
2609005WL026719
|
TARO BAI
|
00045
|
BARB0VJRAPA
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909527
|
|
TARO BAI WO MINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
RAJPURA
|
PB-09-005-076-001/21
(KARALA)
|
2609005000NRG24200320240547569
|
20/03/2024
|
MEWA SINGH
|
2609005WL026718
|
MEWA SINGH
|
00048
|
BKID0006561
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909507
|
|
MEWA SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
RAJPURA
|
PB-09-005-147-001/77
(UKSI JATTAN)
|
2609005000NRG24200320240547664
|
20/03/2024
|
HARDEEP KAUR
|
2609005WL026723
|
HARDEEP KAUR
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909515
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
RAJPURA
|
PB-09-005-057-001/33
(JANGPUR)
|
2609005000NRG24200320240547606
|
20/03/2024
|
SUKHWINDER KAUR
|
2609005WL026721
|
SUKHWINDER KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909509
|
|
SUKHWINDER KAUR W/O DARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
RAJPURA
|
PB-09-005-108-001/29
(NALAS KHURD)
|
2609005000NRG24200320240547616
|
20/03/2024
|
aushlya Bai
|
2609005WL026722
|
aushlya Bai
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909491
|
|
KAUSHLYA BAI WO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
RAJPURA
|
PB-09-005-108-001/43
(NALAS KHURD)
|
2609005000NRG24200320240547621
|
20/03/2024
|
Shindo Bai
|
2609005WL026722
|
Shindo Bai
|
00078
|
CNRB0002494
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909439
|
|
CHINDO BAI
|
CANARA BANK(508532)
|
|
13
|
RAJPURA
|
PB-09-005-147-001/32
(UKSI JATTAN)
|
2609005000NRG24200320240547647
|
20/03/2024
|
KARAMJEET KAUR
|
2609005WL026723
|
KARAMJEET KAUR
|
00078
|
CNRB0002494
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909447
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJPURA
|
PB-09-005-147-001/37
(UKSI JATTAN)
|
2609005000NRG24200320240547650
|
20/03/2024
|
BALJINDER KAUR
|
2609005WL026723
|
BALJINDER KAUR
|
00078
|
CNRB0002494
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909475
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
RAJPURA
|
PB-09-005-147-001/75
(UKSI JATTAN)
|
2609005000NRG24200320240547662
|
20/03/2024
|
SUNITA RANI
|
2609005WL026723
|
SUNITA RANI
|
00078
|
CNRB0002494
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909468
|
|
Ms. SUNITA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
16
|
RAJPURA
|
PB-09-005-147-001/76
(UKSI JATTAN)
|
2609005000NRG24200320240547663
|
20/03/2024
|
KIRNJIT KAUR
|
2609005WL026723
|
KIRNJIT KAUR
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909471
|
|
Mrs. KIRNJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
RAJPURA
|
PB-09-005-147-001/62
(UKSI JATTAN)
|
2609005000NRG24200320240547659
|
20/03/2024
|
JARNAIL KAUR
|
2609005WL026723
|
JARNAIL KAUR
|
00152
|
HDFC0000116
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909512
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
RAJPURA
|
PB-09-005-148-001/31
(UPAL HARI)
|
2609005000NRG24200320240547674
|
20/03/2024
|
AMANDEEP KAUR
|
2609005WL026724
|
AMANDEEP KAUR
|
00152
|
HDFC0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909519
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
RAJPURA
|
PB-09-005-148-001/72
(UPAL HARI)
|
2609005000NRG24200320240547683
|
20/03/2024
|
SUKHVINDER KAUR
|
2609005WL026724
|
SUKHVINDER KAUR
|
00152
|
HDFC0000116
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157909493
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
20
|
RAJPURA
|
PB-09-005-148-001/117
(UPAL HARI)
|
2609005000NRG24200320240547669
|
20/03/2024
|
ROMA RANI
|
2609005WL026724
|
ROMA RANI
|
00152
|
HDFC0000162
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909506
|
|
Mrs. RAMA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
RAJPURA
|
PB-09-005-048-001/139
(FARIDPUR (A))
|
2609005000NRG24200320240547575
|
20/03/2024
|
MANPREET KAUR
|
2609005WL026719
|
MANPREET KAUR
|
00176
|
IDIB000J064
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909525
|
|
Mrs. Manpreet Kaur KAUR
|
INDIAN BANK(607105)
|
|
22
|
RAJPURA
|
PB-09-005-048-001/144
(FARIDPUR (A))
|
2609005000NRG24200320240547577
|
20/03/2024
|
AMRINDER SINGH
|
2609005WL026719
|
AMRINDER SINGH
|
00176
|
IDIB000J064
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909524
|
|
Mr. AMRINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
RAJPURA
|
PB-09-005-147-001/21
(UKSI JATTAN)
|
2609005000NRG24200320240547643
|
20/03/2024
|
SURINDER KAUR
|
2609005WL026723
|
SURINDER KAUR
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909498
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJPURA
|
PB-09-005-147-001/45
(UKSI JATTAN)
|
2609005000NRG24200320240547654
|
20/03/2024
|
MALKIT KAUR
|
2609005WL026723
|
MALKIT KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909520
|
|
Mr. RAM RATTAN
|
INDIAN BANK(607105)
|
|
25
|
RAJPURA
|
PB-09-005-147-001/54
(UKSI JATTAN)
|
2609005000NRG24200320240547658
|
20/03/2024
|
BALWINDER KAUR
|
2609005WL026723
|
BALWINDER KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909513
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
26
|
RAJPURA
|
PB-09-005-148-001/36
(UPAL HARI)
|
2609005000NRG24200320240547678
|
20/03/2024
|
BHUPINDER KAUR
|
2609005WL026724
|
BHUPINDER KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909490
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
27
|
RAJPURA
|
PB-09-005-066-001/144
(JANDOLI)
|
2609005000NRG24200320240547590
|
20/03/2024
|
JARNAIL SINGH
|
2609005WL026720
|
JARNAIL SINGH
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909413
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
RAJPURA
|
PB-09-005-066-001/16
(JANDOLI)
|
2609005000NRG24200320240547591
|
20/03/2024
|
KAMLA
|
2609005WL026720
|
KAMLA
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909409
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
29
|
RAJPURA
|
PB-09-005-066-001/17
(JANDOLI)
|
2609005000NRG24200320240547592
|
20/03/2024
|
JOGINDER LAL
|
2609005WL026720
|
JOGINDER LAL
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909432
|
|
JOGINDER LAL
|
ICICI BANK LTD(508534)
|
|
30
|
RAJPURA
|
PB-09-005-066-001/18
(JANDOLI)
|
2609005000NRG24200320240547593
|
20/03/2024
|
AMARJIT KAUR
|
2609005WL026720
|
AMARJIT KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909410
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
31
|
RAJPURA
|
PB-09-005-066-001/183
(JANDOLI)
|
2609005000NRG24200320240547594
|
20/03/2024
|
RAJ KAUR
|
2609005WL026720
|
RAJ KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909416
|
|
RAJ KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RAJPURA
|
PB-09-005-066-001/186
(JANDOLI)
|
2609005000NRG24200320240547595
|
20/03/2024
|
KARNAIL KAUR
|
2609005WL026720
|
KARNAIL KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909417
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
RAJPURA
|
PB-09-005-066-001/19
(JANDOLI)
|
2609005000NRG24200320240547596
|
20/03/2024
|
GURMEET KAUR
|
2609005WL026720
|
GURMEET KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909421
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
34
|
RAJPURA
|
PB-09-005-066-001/23
(JANDOLI)
|
2609005000NRG24200320240547598
|
20/03/2024
|
HARBANS KAUR
|
2609005WL026720
|
HARBANS KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909411
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
35
|
RAJPURA
|
PB-09-005-066-001/26
(JANDOLI)
|
2609005000NRG24200320240547599
|
20/03/2024
|
NAIB KAUR
|
2609005WL026720
|
NAIB KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909412
|
|
NAIB KAUR W/OPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJPURA
|
PB-09-005-066-001/3
(JANDOLI)
|
2609005000NRG24200320240547600
|
20/03/2024
|
MANJEET KAUR
|
2609005WL026720
|
MANJEET KAUR
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909415
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
RAJPURA
|
PB-09-005-066-001/78
(JANDOLI)
|
2609005000NRG24200320240547602
|
20/03/2024
|
KARISHNA RANI
|
2609005WL026720
|
KARISHNA RANI
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909414
|
|
KRISHNA RANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
38
|
RAJPURA
|
PB-09-005-147-001/19
(UKSI JATTAN)
|
2609005000NRG24200320240547642
|
20/03/2024
|
MAMTA DEVI
|
2609005WL026723
|
MAMTA DEVI
|
00349
|
PSIB0000768
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909425
|
|
MAMTA DEVIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJPURA
|
PB-09-005-149-001/64
(URDHAN)
|
2609005000NRG24200320240547692
|
20/03/2024
|
Ramlal
|
2609005WL026725
|
Ramlal
|
00349
|
PSIB0000768
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909404
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
40
|
RAJPURA
|
PB-09-005-048-001/140
(FARIDPUR (A))
|
2609005000NRG24200320240547576
|
20/03/2024
|
SOMA DEVI
|
2609005WL026719
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909522
|
|
SOMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
41
|
RAJPURA
|
PB-09-005-108-001/35
(NALAS KHURD)
|
2609005000NRG24200320240547619
|
20/03/2024
|
Prabho Bai
|
2609005WL026722
|
Prabho Bai
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909405
|
|
PARBOO DEVI W/O MITHOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJPURA
|
PB-09-005-108-001/53
(NALAS KHURD)
|
2609005000NRG24200320240547624
|
20/03/2024
|
DARSO
|
2609005WL026722
|
DARSO
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909407
|
|
KESRO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJPURA
|
PB-09-005-148-001/11
(UPAL HARI)
|
2609005000NRG24200320240547667
|
20/03/2024
|
JEET SINGH
|
2609005WL026724
|
JEET SINGH
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909492
|
|
GURNAM KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAJPURA
|
PB-09-005-148-001/24
(UPAL HARI)
|
2609005000NRG24200320240547672
|
20/03/2024
|
KULDEEP KAUR
|
2609005WL026724
|
KULDEEP KAUR
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909481
|
|
KULDEEP KAUR W/O SH HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJPURA
|
PB-09-005-148-001/28
(UPAL HARI)
|
2609005000NRG24200320240547673
|
20/03/2024
|
GURMEET SINGH
|
2609005WL026724
|
GURMEET SINGH
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909478
|
|
MRS KULWINDER KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJPURA
|
PB-09-005-148-001/35
(UPAL HARI)
|
2609005000NRG24200320240547677
|
20/03/2024
|
BALBIR KAUR
|
2609005WL026724
|
BALBIR KAUR
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909484
|
|
BALVEER KAUR WO RAM JI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJPURA
|
PB-09-005-148-001/37
(UPAL HARI)
|
2609005000NRG24200320240547679
|
20/03/2024
|
PARAMJEET KAUR
|
2609005WL026724
|
PARAMJEET KAUR
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909485
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJPURA
|
PB-09-005-148-001/40
(UPAL HARI)
|
2609005000NRG24200320240547680
|
20/03/2024
|
SINDER KAUR
|
2609005WL026724
|
SINDER KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157909510
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJPURA
|
PB-09-005-148-001/46
(UPAL HARI)
|
2609005000NRG24200320240547681
|
20/03/2024
|
SUKHWIHNDER SINGH
|
2609005WL026724
|
SUKHWIHNDER SINGH
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909486
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
RAJPURA
|
PB-09-005-148-001/47
(UPAL HARI)
|
2609005000NRG24200320240547682
|
20/03/2024
|
SWARAN KAUR
|
2609005WL026724
|
SWARAN KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157909487
|
|
MRS SAWARN KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJPURA
|
PB-09-005-148-001/87
(UPAL HARI)
|
2609005000NRG24200320240547685
|
20/03/2024
|
HARBANS KAUR
|
2609005WL026724
|
HARBANS KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157909406
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
52
|
RAJPURA
|
PB-09-005-149-001/51
(URDHAN)
|
2609005000NRG24200320240547690
|
20/03/2024
|
Nand Kishor
|
2609005WL026725
|
Nand Kishor
|
00354
|
PUNB0045410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909408
|
|
NAND KISHOR SO HAJURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
53
|
RAJPURA
|
PB-09-005-149-001/224
(URDHAN)
|
2609005000NRG24200320240547687
|
20/03/2024
|
KANTA DEVI
|
2609005WL026725
|
KANTA DEVI
|
00354
|
PUNB0062110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909426
|
|
KANTA DEVI WO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJPURA
|
PB-09-005-149-001/242
(URDHAN)
|
2609005000NRG24200320240547688
|
20/03/2024
|
MAMTA RANI
|
2609005WL026725
|
MAMTA RANI
|
00354
|
PUNB0062110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909431
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJPURA
|
PB-09-005-149-001/247
(URDHAN)
|
2609005000NRG24200320240547689
|
20/03/2024
|
PINKI RANI
|
2609005WL026725
|
PINKI RANI
|
00354
|
PUNB0062110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909437
|
|
PINKI RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
56
|
RAJPURA
|
PB-09-005-048-001/58
(FARIDPUR (A))
|
2609005000NRG24200320240547585
|
20/03/2024
|
JARNAIL KAUR
|
2609005WL026719
|
JARNAIL KAUR
|
00354
|
PUNB0079110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909424
|
|
MRS JARNAIL KAUR WO SATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJPURA
|
PB-09-005-057-001/30
(JANGPUR)
|
2609005000NRG24200320240547604
|
20/03/2024
|
SANDEEP KAUR
|
2609005WL026721
|
SANDEEP KAUR
|
00354
|
PUNB0079110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909435
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJPURA
|
PB-09-005-057-001/32
(JANGPUR)
|
2609005000NRG24200320240547605
|
20/03/2024
|
GURSEWAK SINGH
|
2609005WL026721
|
GURSEWAK SINGH
|
00354
|
PUNB0079110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909429
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJPURA
|
PB-09-005-057-001/36
(JANGPUR)
|
2609005000NRG24200320240547607
|
20/03/2024
|
JASWINDER KAUR
|
2609005WL026721
|
JASWINDER KAUR
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909434
|
|
JASBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJPURA
|
PB-09-005-057-001/37
(JANGPUR)
|
2609005000NRG24200320240547608
|
20/03/2024
|
BAVY RANI
|
2609005WL026721
|
BAVY RANI
|
00354
|
PUNB0079110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909436
|
|
BAVY RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJPURA
|
PB-09-005-057-001/51
(JANGPUR)
|
2609005000NRG24200320240547609
|
20/03/2024
|
MEENA RANI
|
2609005WL026721
|
MEENA RANI
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909427
|
|
MEENA RANI WO SUKHWINDER SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJPURA
|
PB-09-005-057-001/6
(JANGPUR)
|
2609005000NRG24200320240547610
|
20/03/2024
|
SURJIT KAUR
|
2609005WL026721
|
SURJIT KAUR
|
00354
|
PUNB0079110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909433
|
|
SURJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
63
|
RAJPURA
|
PB-09-005-108-001/55
(NALAS KHURD)
|
2609005000NRG24200320240547625
|
20/03/2024
|
SOM CHAND
|
2609005WL026722
|
SOM CHAND
|
00354
|
PUNB0124310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909422
|
|
SOM CHAND SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
RAJPURA
|
PB-09-005-108-001/100
(NALAS KHURD)
|
2609005000NRG24200320240547611
|
20/03/2024
|
RANI
|
2609005WL026722
|
RANI
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909462
|
|
Mrs. RANI MOHAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
RAJPURA
|
PB-09-005-108-001/11
(NALAS KHURD)
|
2609005000NRG24200320240547612
|
20/03/2024
|
AMRO BAI
|
2609005WL026722
|
AMRO BAI
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909440
|
|
MRS AMRO BAI WO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJPURA
|
PB-09-005-108-001/13
(NALAS KHURD)
|
2609005000NRG24200320240547613
|
20/03/2024
|
ASA BAI
|
2609005WL026722
|
ASA BAI
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909441
|
|
ASHA BAI WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJPURA
|
PB-09-005-108-001/22
(NALAS KHURD)
|
2609005000NRG24200320240547614
|
20/03/2024
|
PARAMJEET KAUR
|
2609005WL026722
|
PARAMJEET KAUR
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909473
|
|
PARAMJEET KAUR WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJPURA
|
PB-09-005-108-001/23
(NALAS KHURD)
|
2609005000NRG24200320240547615
|
20/03/2024
|
BANSO BAI
|
2609005WL026722
|
BANSO BAI
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909418
|
|
BANSO BAI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJPURA
|
PB-09-005-108-001/31
(NALAS KHURD)
|
2609005000NRG24200320240547617
|
20/03/2024
|
Rani
|
2609005WL026722
|
Rani
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909419
|
|
RANI WO JASPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJPURA
|
PB-09-005-108-001/33
(NALAS KHURD)
|
2609005000NRG24200320240547618
|
20/03/2024
|
Leela Bai
|
2609005WL026722
|
Leela Bai
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909420
|
|
LILO BAI W/O NEBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJPURA
|
PB-09-005-108-001/44
(NALAS KHURD)
|
2609005000NRG24200320240547622
|
20/03/2024
|
SAMO BAI
|
2609005WL026722
|
SAMO BAI
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909430
|
|
SAMO BAI WO OMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJPURA
|
PB-09-005-108-001/48
(NALAS KHURD)
|
2609005000NRG24200320240547623
|
20/03/2024
|
RAJINDER KAUR
|
2609005WL026722
|
RAJINDER KAUR
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909442
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJPURA
|
PB-09-005-108-001/57
(NALAS KHURD)
|
2609005000NRG24200320240547626
|
20/03/2024
|
FULO BAI
|
2609005WL026722
|
FULO BAI
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909423
|
|
PHULO BAI WO MAHINDERL LAA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJPURA
|
PB-09-005-108-001/58
(NALAS KHURD)
|
2609005000NRG24200320240547627
|
20/03/2024
|
BHAGWANTI
|
2609005WL026722
|
BHAGWANTI
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909450
|
|
BHAGWANTI WO BISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAJPURA
|
PB-09-005-108-001/60
(NALAS KHURD)
|
2609005000NRG24200320240547628
|
20/03/2024
|
GELO BAI
|
2609005WL026722
|
GELO BAI
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909449
|
|
GELO BAI WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJPURA
|
PB-09-005-108-001/64
(NALAS KHURD)
|
2609005000NRG24200320240547629
|
20/03/2024
|
KAUSHALIA BAI
|
2609005WL026722
|
KAUSHALIA BAI
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909448
|
|
KUSHALIA BAI WO SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJPURA
|
PB-09-005-108-001/66
(NALAS KHURD)
|
2609005000NRG24200320240547630
|
20/03/2024
|
PAMMI BAI
|
2609005WL026722
|
PAMMI BAI
|
00354
|
PUNB0191210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909452
|
|
PAMMI BAI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJPURA
|
PB-09-005-108-001/76
(NALAS KHURD)
|
2609005000NRG24200320240547631
|
20/03/2024
|
PERBHO BAI
|
2609005WL026722
|
PERBHO BAI
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909428
|
|
PERBHO BAI WO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAJPURA
|
PB-09-005-108-001/79
(NALAS KHURD)
|
2609005000NRG24200320240547632
|
20/03/2024
|
SANTI BAI
|
2609005WL026722
|
SANTI BAI
|
00354
|
PUNB0191210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909460
|
|
SANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJPURA
|
PB-09-005-108-001/8
(NALAS KHURD)
|
2609005000NRG24200320240547633
|
20/03/2024
|
Laxmi Bai
|
2609005WL026722
|
Laxmi Bai
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909443
|
|
LACHHMI BAI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJPURA
|
PB-09-005-108-001/80
(NALAS KHURD)
|
2609005000NRG24200320240547634
|
20/03/2024
|
PAMMI DEVI
|
2609005WL026722
|
PAMMI DEVI
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909461
|
|
PAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJPURA
|
PB-09-005-108-001/85
(NALAS KHURD)
|
2609005000NRG24200320240547635
|
20/03/2024
|
KAMLESH KAUR
|
2609005WL026722
|
KAMLESH KAUR
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909476
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJPURA
|
PB-09-005-108-001/86
(NALAS KHURD)
|
2609005000NRG24200320240547636
|
20/03/2024
|
RAJINDER KAUR
|
2609005WL026722
|
RAJINDER KAUR
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909459
|
|
RAJINDER KAUR WO TAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJPURA
|
PB-09-005-108-001/87
(NALAS KHURD)
|
2609005000NRG24200320240547637
|
20/03/2024
|
DIWANI
|
2609005WL026722
|
DIWANI
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909403
|
|
DIWANI WO PREMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAJPURA
|
PB-09-005-108-001/90
(NALAS KHURD)
|
2609005000NRG24200320240547638
|
20/03/2024
|
SUBASH CHAND
|
2609005WL026722
|
SUBASH CHAND
|
00354
|
PUNB0191210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909474
|
|
SUBASH CHAND SO HARDYAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJPURA
|
PB-09-005-108-001/93
(NALAS KHURD)
|
2609005000NRG24200320240547639
|
20/03/2024
|
SAROJ RANI
|
2609005WL026722
|
SAROJ RANI
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909477
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAJPURA
|
PB-09-005-108-001/98
(NALAS KHURD)
|
2609005000NRG24200320240547640
|
20/03/2024
|
RAJNI
|
2609005WL026722
|
RAJNI
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909457
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAJPURA
|
PB-09-005-108-001/99
(NALAS KHURD)
|
2609005000NRG24200320240547641
|
20/03/2024
|
SAROJ RANI
|
2609005WL026722
|
SAROJ RANI
|
00354
|
PUNB0191210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909458
|
|
SAROJ RANI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
89
|
RAJPURA
|
PB-09-005-149-001/11
(URDHAN)
|
2609005000NRG24200320240547686
|
20/03/2024
|
SUKHWINDER KAUR
|
2609005WL026725
|
SUKHWINDER KAUR
|
00354
|
PUNB0202410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909438
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
90
|
RAJPURA
|
PB-09-005-066-001/142
(JANDOLI)
|
2609005000NRG24200320240547589
|
20/03/2024
|
LABH SINGH
|
2609005WL026720
|
LABH SINGH
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909472
|
|
LABH SINGH
|
IDBI BANK(607095)
|
|
91
|
RAJPURA
|
PB-09-005-147-001/22
(UKSI JATTAN)
|
2609005000NRG24200320240547644
|
20/03/2024
|
JASWINDER KAUR
|
2609005WL026723
|
JASWINDER KAUR
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909446
|
|
JASWINDER KAUR W/O SH.GHAMRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAJPURA
|
PB-09-005-147-001/34
(UKSI JATTAN)
|
2609005000NRG24200320240547648
|
20/03/2024
|
MOHINDER KAUR
|
2609005WL026723
|
MOHINDER KAUR
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909470
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAJPURA
|
PB-09-005-147-001/36
(UKSI JATTAN)
|
2609005000NRG24200320240547649
|
20/03/2024
|
BINDER KAUR
|
2609005WL026723
|
BINDER KAUR
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909467
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAJPURA
|
PB-09-005-147-001/40
(UKSI JATTAN)
|
2609005000NRG24200320240547651
|
20/03/2024
|
BINDER KAUR
|
2609005WL026723
|
BINDER KAUR
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909454
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAJPURA
|
PB-09-005-147-001/44
(UKSI JATTAN)
|
2609005000NRG24200320240547653
|
20/03/2024
|
DHARAMPAL SINGHG
|
2609005WL026723
|
DHARAMPAL SINGHG
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909455
|
|
DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAJPURA
|
PB-09-005-147-001/47
(UKSI JATTAN)
|
2609005000NRG24200320240547656
|
20/03/2024
|
GURMEET KAUR
|
2609005WL026723
|
GURMEET KAUR
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909466
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAJPURA
|
PB-09-005-147-001/53
(UKSI JATTAN)
|
2609005000NRG24200320240547657
|
20/03/2024
|
SUKHWINDER KAUR
|
2609005WL026723
|
SUKHWINDER KAUR
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909453
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAJPURA
|
PB-09-005-147-001/68
(UKSI JATTAN)
|
2609005000NRG24200320240547660
|
20/03/2024
|
SINDER KAUR
|
2609005WL026723
|
SINDER KAUR
|
00354
|
PUNB0354100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909456
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
99
|
RAJPURA
|
PB-09-005-148-001/33
(UPAL HARI)
|
2609005000NRG24200320240547675
|
20/03/2024
|
KARAMJIT KAUR
|
2609005WL026724
|
KARAMJIT KAUR
|
00354
|
PUNB0489900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909482
|
|
KARAMJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAJPURA
|
PB-09-005-148-001/34
(UPAL HARI)
|
2609005000NRG24200320240547676
|
20/03/2024
|
GURMEET KAUR
|
2609005WL026724
|
GURMEET KAUR
|
00354
|
PUNB0489900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909483
|
|
GURMEET KAUR W/O NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
101
|
RAJPURA
|
PB-09-005-147-001/26
(UKSI JATTAN)
|
2609005000NRG24200320240547645
|
20/03/2024
|
DILBAG RAI
|
2609005WL026723
|
DILBAG RAI
|
00415
|
SBIN0001712
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909445
|
|
DALWAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
102
|
RAJPURA
|
PB-09-005-147-001/41
(UKSI JATTAN)
|
2609005000NRG24200320240547652
|
20/03/2024
|
ANWARI
|
2609005WL026723
|
ANWARI
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909465
|
|
ANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
103
|
RAJPURA
|
PB-09-005-147-001/30
(UKSI JATTAN)
|
2609005000NRG24200320240547646
|
20/03/2024
|
KARAMJEET KAUR
|
2609005WL026723
|
KARAMJEET KAUR
|
00415
|
SBIN0050015
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909502
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
104
|
RAJPURA
|
PB-09-005-108-001/38
(NALAS KHURD)
|
2609005000NRG24200320240547620
|
20/03/2024
|
Kulwinder Kaur
|
2609005WL026722
|
Kulwinder Kaur
|
00415
|
SBIN0050016
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909480
|
|
KULWINDER KAUR WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJPURA
|
PB-09-005-147-001/74
(UKSI JATTAN)
|
2609005000NRG24200320240547661
|
20/03/2024
|
RAJWINDER KAUR
|
2609005WL026723
|
RAJWINDER KAUR
|
00415
|
SBIN0050016
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909514
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
RAJPURA
|
PB-09-005-148-001/83
(UPAL HARI)
|
2609005000NRG24200320240547684
|
20/03/2024
|
MANJEET KAUR
|
2609005WL026724
|
MANJEET KAUR
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157909488
|
|
Mrs. MANJEET KAUR &CDPO KAUR&CDPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
107
|
RAJPURA
|
PB-09-005-149-001/58
(URDHAN)
|
2609005000NRG24200320240547691
|
20/03/2024
|
Mahinder kaur
|
2609005WL026725
|
Mahinder kaur
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909489
|
|
MRS MAHINDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
108
|
RAJPURA
|
PB-09-005-048-001/115
(FARIDPUR (A))
|
2609005000NRG24200320240547573
|
20/03/2024
|
Lachhmi
|
2609005WL026719
|
Lachhmi
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909503
|
|
MR LACHHMI WO AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJPURA
|
PB-09-005-048-001/116
(FARIDPUR (A))
|
2609005000NRG24200320240547574
|
20/03/2024
|
JARNAIL KAUR
|
2609005WL026719
|
JARNAIL KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909523
|
|
MRS JARNAIL KAUR WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJPURA
|
PB-09-005-048-001/145
(FARIDPUR (A))
|
2609005000NRG24200320240547578
|
20/03/2024
|
BALWINDER KAUR
|
2609005WL026719
|
BALWINDER KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909526
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJPURA
|
PB-09-005-048-001/36
(FARIDPUR (A))
|
2609005000NRG24200320240547580
|
20/03/2024
|
MAHINDER KAUR
|
2609005WL026719
|
MAHINDER KAUR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909497
|
|
MRS MOHINDER KAUR WO UJAGAR SINGH DSSO P
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJPURA
|
PB-09-005-048-001/37
(FARIDPUR (A))
|
2609005000NRG24200320240547581
|
20/03/2024
|
Baljit kaur
|
2609005WL026719
|
Baljit kaur
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909505
|
|
MRS BALJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJPURA
|
PB-09-005-048-001/39
(FARIDPUR (A))
|
2609005000NRG24200320240547582
|
20/03/2024
|
GURCHARAN SINGH
|
2609005WL026719
|
GURCHARAN SINGH
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909495
|
|
MR GURCHARAN SINGH SO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJPURA
|
PB-09-005-048-001/46
(FARIDPUR (A))
|
2609005000NRG24200320240547583
|
20/03/2024
|
HARBANS KAUR
|
2609005WL026719
|
HARBANS KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909494
|
|
MRS HARBANS KAUR WO NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJPURA
|
PB-09-005-048-001/53
(FARIDPUR (A))
|
2609005000NRG24200320240547584
|
20/03/2024
|
JASPAL KAUR
|
2609005WL026719
|
JASPAL KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909504
|
|
MRS JASPAL KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJPURA
|
PB-09-005-048-001/71
(FARIDPUR (A))
|
2609005000NRG24200320240547586
|
20/03/2024
|
DARSHNA DEVI
|
2609005WL026719
|
DARSHNA DEVI
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909499
|
|
MRS DARSHNA DEVI WO PIYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJPURA
|
PB-09-005-048-001/83
(FARIDPUR (A))
|
2609005000NRG24200320240547587
|
20/03/2024
|
SIMRAN
|
2609005WL026719
|
SIMRAN
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909501
|
|
MR SIMRAN WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJPURA
|
PB-09-005-048-001/86
(FARIDPUR (A))
|
2609005000NRG24200320240547588
|
20/03/2024
|
GEETA RANI
|
2609005WL026719
|
GEETA RANI
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909496
|
|
MRS GEETA RANI WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
119
|
RAJPURA
|
PB-09-005-057-001/26
(JANGPUR)
|
2609005000NRG24200320240547603
|
20/03/2024
|
SUKHWINDER KAUR
|
2609005WL026721
|
SUKHWINDER KAUR
|
00415
|
SBIN0050383
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909508
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
120
|
RAJPURA
|
PB-09-005-066-001/45
(JANDOLI)
|
2609005000NRG24200320240547601
|
20/03/2024
|
SUKHDEV SINGH
|
2609005WL026720
|
SUKHDEV SINGH
|
00415
|
SBIN0050747
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909479
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
121
|
RAJPURA
|
PB-09-005-148-001/107
(UPAL HARI)
|
2609005000NRG24200320240547666
|
20/03/2024
|
GURMEET KAUR
|
2609005WL026724
|
GURMEET KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157909500
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJPURA
|
PB-09-005-148-001/115
(UPAL HARI)
|
2609005000NRG24200320240547668
|
20/03/2024
|
BALWINDER SINGH
|
2609005WL026724
|
BALWINDER SINGH
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909511
|
|
MR BALWINDER SINGH SO KAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJPURA
|
PB-09-005-148-001/125
(UPAL HARI)
|
2609005000NRG24200320240547670
|
20/03/2024
|
USHA RANI
|
2609005WL026724
|
USHA RANI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157909517
|
|
MRS USHA RANI WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJPURA
|
PB-09-005-148-001/142
(UPAL HARI)
|
2609005000NRG24200320240547671
|
20/03/2024
|
MIRA
|
2609005WL026724
|
MIRA
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909464
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
125
|
RAJPURA
|
PB-09-005-076-001/20
(KARALA)
|
2609005000NRG24200320240547568
|
20/03/2024
|
KULDEEP SINGH
|
2609005WL026718
|
KULDEEP SINGH
|
00462
|
UCBA0003125
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909451
|
|
KULDEEP SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152712
|
152712
|
|
|
|
|
|
|
|