|
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-09-005-120-001/100
(PILKHANI)
|
2609005000NRG24270220240517958
|
27/02/2024
|
kanta kaur
|
2609005WL025003
|
kanta kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344613
|
|
KANTA RANI W O JAGTA
|
BANK OF BARODA(606985)
|
|
2
|
RAJPURA
|
PB-09-005-120-001/94
(PILKHANI)
|
2609005000NRG24270220240517980
|
27/02/2024
|
KIRAN DEVI
|
2609005WL025003
|
KIRAN DEVI
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344589
|
|
KIRAN DEVI W O GURC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-120-001/101
(PILKHANI)
|
2609005000NRG24270220240517959
|
27/02/2024
|
anoop singh
|
2609005WL025003
|
anoop singh
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344581
|
|
ANOOP SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
RAJPURA
|
PB-09-005-120-001/107
(PILKHANI)
|
2609005000NRG24270220240517960
|
27/02/2024
|
TARLOK SINGH
|
2609005WL025003
|
TARLOK SINGH
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344582
|
|
TARLOK SINGH S O SUR
|
BANK OF BARODA(606985)
|
|
5
|
RAJPURA
|
PB-09-005-120-001/13
(PILKHANI)
|
2609005000NRG24270220240517961
|
27/02/2024
|
JEET KAUR
|
2609005WL025003
|
JEET KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344583
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAJPURA
|
PB-09-005-120-001/132
(PILKHANI)
|
2609005000NRG24270220240517962
|
27/02/2024
|
JASBIR KAUR
|
2609005WL025003
|
JASBIR KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344621
|
|
Mrs. JASBIR .KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAJPURA
|
PB-09-005-120-001/133
(PILKHANI)
|
2609005000NRG24270220240517963
|
27/02/2024
|
RANJIT KAUR
|
2609005WL025003
|
RANJIT KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344622
|
|
RANJIT KAUR W O GURP
|
BANK OF BARODA(606985)
|
|
8
|
RAJPURA
|
PB-09-005-120-001/142
(PILKHANI)
|
2609005000NRG24270220240517964
|
27/02/2024
|
SUKHWINDER KAUR
|
2609005WL025003
|
SUKHWINDER KAUR
|
00045
|
BARB0VJRAPA
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344591
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
9
|
RAJPURA
|
PB-09-005-120-001/143
(PILKHANI)
|
2609005000NRG24270220240517965
|
27/02/2024
|
RAMALO KAUR
|
2609005WL025003
|
RAMALO KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344595
|
|
RAMALO KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJPURA
|
PB-09-005-120-001/223
(PILKHANI)
|
2609005000NRG24270220240517969
|
27/02/2024
|
GURVINDER SINGH
|
2609005WL025003
|
GURVINDER SINGH
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344612
|
|
GURWINDER SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJPURA
|
PB-09-005-120-001/32
(PILKHANI)
|
2609005000NRG24270220240517970
|
27/02/2024
|
RANI
|
2609005WL025003
|
RANI
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344624
|
|
RANI
|
BANK OF BARODA(606985)
|
|
12
|
RAJPURA
|
PB-09-005-120-001/43
(PILKHANI)
|
2609005000NRG24270220240517972
|
27/02/2024
|
JOGINDER KAUR
|
2609005WL025003
|
JOGINDER KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344584
|
|
JOGINDER KAUR W O GU
|
BANK OF BARODA(606985)
|
|
13
|
RAJPURA
|
PB-09-005-120-001/53
(PILKHANI)
|
2609005000NRG24270220240517973
|
27/02/2024
|
SATNAM KAUR
|
2609005WL025003
|
SATNAM KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344590
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJPURA
|
PB-09-005-120-001/60
(PILKHANI)
|
2609005000NRG24270220240517974
|
27/02/2024
|
MANPREET KAUR
|
2609005WL025003
|
MANPREET KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344603
|
|
MANPREET KAUR W O KE
|
BANK OF BARODA(606985)
|
|
15
|
RAJPURA
|
PB-09-005-120-001/64
(PILKHANI)
|
2609005000NRG24270220240517975
|
27/02/2024
|
NASIB KAUR
|
2609005WL025003
|
NASIB KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344585
|
|
Mrs. NASIB KAUR
|
INDIAN BANK(607105)
|
|
16
|
RAJPURA
|
PB-09-005-120-001/68
(PILKHANI)
|
2609005000NRG24270220240517976
|
27/02/2024
|
BALDEV SINGH
|
2609005WL025003
|
BALDEV SINGH
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344586
|
|
BALDEV SINGH S O SHA
|
BANK OF BARODA(606985)
|
|
17
|
RAJPURA
|
PB-09-005-120-001/85
(PILKHANI)
|
2609005000NRG24270220240517977
|
27/02/2024
|
MANJEET KAUR
|
2609005WL025003
|
MANJEET KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344587
|
|
MANJEET KAUR W O AM
|
BANK OF BARODA(606985)
|
|
18
|
RAJPURA
|
PB-09-005-120-001/87
(PILKHANI)
|
2609005000NRG24270220240517978
|
27/02/2024
|
PRITI
|
2609005WL025003
|
PRITI
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344588
|
|
PRITI W O JAGTAR SI
|
BANK OF BARODA(606985)
|
|
19
|
RAJPURA
|
PB-09-005-120-001/88
(PILKHANI)
|
2609005000NRG24270220240517979
|
27/02/2024
|
SURINDER KAUR
|
2609005WL025003
|
SURINDER KAUR
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344623
|
|
SURINDER KAUR W O CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
20
|
RAJPURA
|
PB-09-005-110-001/86
(NANDIYALI)
|
2609005000NRG24270220240517945
|
27/02/2024
|
Suresh Devi
|
2609005WL025001
|
Suresh Devi
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040344580
|
|
SUDESH DEVI W/O SH ASHOK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
RAJPURA
|
PB-09-005-076-001/21
(KARALA)
|
2609005000NRG24270220240517886
|
27/02/2024
|
MEWA SINGH
|
2609005WL024998
|
MEWA SINGH
|
00048
|
BKID0006561
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040344602
|
|
MEWA SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
RAJPURA
|
PB-09-005-120-001/16
(PILKHANI)
|
2609005000NRG24270220240517966
|
27/02/2024
|
NIRMAL KUMAR
|
2609005WL025003
|
NIRMAL KUMAR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344594
|
|
NIRMAL KUMAR S/O FAQIR CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
RAJPURA
|
PB-09-005-091-001/62
(KHIZAR GARH)
|
2609005000NRG24270220240517891
|
27/02/2024
|
BANT KAUR
|
2609005WL024998
|
BANT KAUR
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344617
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJPURA
|
PB-09-005-110-001/107
(NANDIYALI)
|
2609005000NRG24270220240517923
|
27/02/2024
|
RAJWANTI
|
2609005WL025001
|
RAJWANTI
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040344573
|
|
RAJWANTI W/O HARI RAM
|
BANK OF INDIA(508505)
|
|
25
|
RAJPURA
|
PB-09-005-110-001/112
(NANDIYALI)
|
2609005000NRG24270220240517924
|
27/02/2024
|
MUKHTIAR SINGH
|
2609005WL025001
|
MUKHTIAR SINGH
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040344574
|
|
MUKHTIAR SINGH S/O SH CHHAJU SINGH
|
BANK OF INDIA(508505)
|
|
26
|
RAJPURA
|
PB-09-005-110-001/161
(NANDIYALI)
|
2609005000NRG24270220240517930
|
27/02/2024
|
HARMANJEET SINGH
|
2609005WL025001
|
HARMANJEET SINGH
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040344620
|
|
HARMANJEET SINGH SO KAMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
RAJPURA
|
PB-09-005-110-001/164
(NANDIYALI)
|
2609005000NRG24270220240517932
|
27/02/2024
|
JASVIR KAUR
|
2609005WL025001
|
JASVIR KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040344609
|
|
JASVIR KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAJPURA
|
PB-09-005-110-001/168
(NANDIYALI)
|
2609005000NRG24270220240517933
|
27/02/2024
|
SUDESH KAUR
|
2609005WL025001
|
SUDESH KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344608
|
|
SUDESH KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
29
|
RAJPURA
|
PB-09-005-110-001/65
(NANDIYALI)
|
2609005000NRG24270220240517940
|
27/02/2024
|
RAJ RANI
|
2609005WL025001
|
RAJ RANI
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040344577
|
|
RAJ RANI W/O RAJINDER KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
RAJPURA
|
PB-09-005-110-001/71
(NANDIYALI)
|
2609005000NRG24270220240517942
|
27/02/2024
|
Suresh Kaur
|
2609005WL025001
|
Suresh Kaur
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344578
|
|
SURESH KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
31
|
RAJPURA
|
PB-09-005-110-001/96
(NANDIYALI)
|
2609005000NRG24270220240517946
|
27/02/2024
|
Sinder Kaur
|
2609005WL025001
|
Sinder Kaur
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344599
|
|
CHHINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
32
|
RAJPURA
|
PB-09-005-038-001/12
(DHABALI KALAN)
|
2609005000NRG24270220240517902
|
27/02/2024
|
Sada ram
|
2609005WL025000
|
Sada ram
|
00089
|
CBIN0281074
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344534
|
|
SADA RAM
|
ICICI BANK LTD(508534)
|
|
33
|
RAJPURA
|
PB-09-005-038-001/13
(DHABALI KALAN)
|
2609005000NRG24270220240517903
|
27/02/2024
|
Ranjeet kaur
|
2609005WL025000
|
Ranjeet kaur
|
00089
|
CBIN0281074
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344563
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAJPURA
|
PB-09-005-038-001/19
(DHABALI KALAN)
|
2609005000NRG24270220240517904
|
27/02/2024
|
MANJEET KAUR
|
2609005WL025000
|
MANJEET KAUR
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344556
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAJPURA
|
PB-09-005-038-001/2
(DHABALI KALAN)
|
2609005000NRG24270220240517905
|
27/02/2024
|
Parkash Kaur
|
2609005WL025000
|
Parkash Kaur
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344549
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAJPURA
|
PB-09-005-038-001/21
(DHABALI KALAN)
|
2609005000NRG24270220240517906
|
27/02/2024
|
Jaspal Kaur
|
2609005WL025000
|
Jaspal Kaur
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344564
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RAJPURA
|
PB-09-005-038-001/23
(DHABALI KALAN)
|
2609005000NRG24270220240517907
|
27/02/2024
|
Karamjeet kaur
|
2609005WL025000
|
Karamjeet kaur
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344550
|
|
Mrs. KARAM JIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RAJPURA
|
PB-09-005-038-001/24
(DHABALI KALAN)
|
2609005000NRG24270220240517908
|
27/02/2024
|
Ravinder kaur
|
2609005WL025000
|
Ravinder kaur
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344551
|
|
Mrs. RAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAJPURA
|
PB-09-005-038-001/26
(DHABALI KALAN)
|
2609005000NRG24270220240517909
|
27/02/2024
|
Jarveer kaur
|
2609005WL025000
|
Jarveer kaur
|
00089
|
CBIN0281074
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040344552
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RAJPURA
|
PB-09-005-038-001/28
(DHABALI KALAN)
|
2609005000NRG24270220240517910
|
27/02/2024
|
Sukhdevi Kaur
|
2609005WL025000
|
Sukhdevi Kaur
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344553
|
|
Mrs. SUKHDEVI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RAJPURA
|
PB-09-005-038-001/30
(DHABALI KALAN)
|
2609005000NRG24270220240517911
|
27/02/2024
|
KARAMJEET KAUR
|
2609005WL025000
|
KARAMJEET KAUR
|
00089
|
CBIN0281074
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344565
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAJPURA
|
PB-09-005-038-001/32
(DHABALI KALAN)
|
2609005000NRG24270220240517912
|
27/02/2024
|
Gian Kaur
|
2609005WL025000
|
Gian Kaur
|
00089
|
CBIN0281074
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344555
|
|
Ms. GIAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAJPURA
|
PB-09-005-038-001/39
(DHABALI KALAN)
|
2609005000NRG24270220240517913
|
27/02/2024
|
Surjit Kaur
|
2609005WL025000
|
Surjit Kaur
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344554
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
RAJPURA
|
PB-09-005-038-001/42
(DHABALI KALAN)
|
2609005000NRG24270220240517914
|
27/02/2024
|
NEELAM DEVI
|
2609005WL025000
|
NEELAM DEVI
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344558
|
|
Mrs. NEELAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RAJPURA
|
PB-09-005-038-001/45
(DHABALI KALAN)
|
2609005000NRG24270220240517915
|
27/02/2024
|
PARKASHO DEVI
|
2609005WL025000
|
PARKASHO DEVI
|
00089
|
CBIN0281074
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344557
|
|
Mrs. PARKASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RAJPURA
|
PB-09-005-038-001/52
(DHABALI KALAN)
|
2609005000NRG24270220240517916
|
27/02/2024
|
CHARAN KAUR
|
2609005WL025000
|
CHARAN KAUR
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344561
|
|
Mrs. CHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RAJPURA
|
PB-09-005-038-001/54
(DHABALI KALAN)
|
2609005000NRG24270220240517917
|
27/02/2024
|
MAMTESH KAUR
|
2609005WL025000
|
MAMTESH KAUR
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344562
|
|
Mrs. MAMTES KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAJPURA
|
PB-09-005-038-001/56
(DHABALI KALAN)
|
2609005000NRG24270220240517918
|
27/02/2024
|
SARABJEET KAUR
|
2609005WL025000
|
SARABJEET KAUR
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344560
|
|
Mr. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RAJPURA
|
PB-09-005-038-001/60
(DHABALI KALAN)
|
2609005000NRG24270220240517919
|
27/02/2024
|
CHANDA
|
2609005WL025000
|
CHANDA
|
00089
|
CBIN0281074
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344566
|
|
Mrs. CHANDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RAJPURA
|
PB-09-005-038-001/80
(DHABALI KALAN)
|
2609005000NRG24270220240517922
|
27/02/2024
|
MANPREET KAUR
|
2609005WL025000
|
MANPREET KAUR
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344569
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
51
|
RAJPURA
|
PB-09-005-052-001/40
(GADO MAJRA)
|
2609005000NRG24270220240517950
|
27/02/2024
|
GURPREET SINGH
|
2609005WL025002
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040344625
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
RAJPURA
|
PB-09-005-091-001/52
(KHIZAR GARH)
|
2609005000NRG24270220240517888
|
27/02/2024
|
PARAMJIT KAUR
|
2609005WL024998
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040344630
|
|
PARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
RAJPURA
|
PB-09-005-091-001/56
(KHIZAR GARH)
|
2609005000NRG24270220240517889
|
27/02/2024
|
AMRIT KAUR
|
2609005WL024998
|
AMRIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344629
|
|
AMRIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
RAJPURA
|
PB-09-005-091-001/57
(KHIZAR GARH)
|
2609005000NRG24270220240517890
|
27/02/2024
|
JASWANT KAUR
|
2609005WL024998
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344626
|
|
JASWANT KAUR W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
RAJPURA
|
PB-09-005-091-001/64
(KHIZAR GARH)
|
2609005000NRG24270220240517892
|
27/02/2024
|
LACHHMI
|
2609005WL024998
|
LACHHMI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344627
|
|
LAXMI W/O SH HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
56
|
RAJPURA
|
PB-09-005-091-001/74
(KHIZAR GARH)
|
2609005000NRG24270220240517893
|
27/02/2024
|
PARAMJIT KAUR
|
2609005WL024998
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344628
|
|
PARAMJIT KAUR W/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
57
|
RAJPURA
|
PB-09-005-120-001/33
(PILKHANI)
|
2609005000NRG24270220240517971
|
27/02/2024
|
HARDEEP SINGH
|
2609005WL025003
|
HARDEEP SINGH
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344531
|
|
HARDIP SINGH S/OHAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
RAJPURA
|
PB-09-005-052-001/35
(GADO MAJRA)
|
2609005000NRG24270220240517949
|
27/02/2024
|
AMAR SINGH
|
2609005WL025002
|
AMAR SINGH
|
00354
|
PUNB0085310
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344532
|
|
AMAR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
59
|
RAJPURA
|
PB-09-005-120-001/175
(PILKHANI)
|
2609005000NRG24270220240517967
|
27/02/2024
|
SARABJIT KAUR
|
2609005WL025003
|
SARABJIT KAUR
|
00354
|
PUNB0124310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344533
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
RAJPURA
|
PB-09-005-038-001/66
(DHABALI KALAN)
|
2609005000NRG24270220240517920
|
27/02/2024
|
SURJIT KAUR
|
2609005WL025000
|
SURJIT KAUR
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344543
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJPURA
|
PB-09-005-038-001/74
(DHABALI KALAN)
|
2609005000NRG24270220240517921
|
27/02/2024
|
ANJU DEVI
|
2609005WL025000
|
ANJU DEVI
|
00354
|
PUNB0191210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344546
|
|
ANJU DEVI W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
62
|
RAJPURA
|
PB-09-005-126-001/4
(RANGIAN)
|
2609005000NRG24270220240517985
|
27/02/2024
|
MANJIT KAUR
|
2609005WL025004
|
MANJIT KAUR
|
00415
|
SBIN0001712
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040344541
|
|
MANJEETKAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
63
|
RAJPURA
|
PB-09-005-052-001/25
(GADO MAJRA)
|
2609005000NRG24270220240517948
|
27/02/2024
|
PARAMJEET KAUR
|
2609005WL025002
|
PARAMJEET KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040344548
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJPURA
|
PB-09-005-052-001/25
(GADO MAJRA)
|
2609005000NRG24270220240517947
|
27/02/2024
|
PARAMJEET KAUR
|
2609005WL025002
|
PARAMJEET KAUR
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040344547
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJPURA
|
PB-09-005-052-001/42
(GADO MAJRA)
|
2609005000NRG24270220240517951
|
27/02/2024
|
BABLI
|
2609005WL025002
|
BABLI
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344559
|
|
MR BABALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJPURA
|
PB-09-005-052-001/44
(GADO MAJRA)
|
2609005000NRG24270220240517953
|
27/02/2024
|
LABH SINGH
|
2609005WL025002
|
LABH SINGH
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344568
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJPURA
|
PB-09-005-052-001/44
(GADO MAJRA)
|
2609005000NRG24270220240517952
|
27/02/2024
|
LABH SINGH
|
2609005WL025002
|
LABH SINGH
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344567
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJPURA
|
PB-09-005-052-001/6
(GADO MAJRA)
|
2609005000NRG24270220240517954
|
27/02/2024
|
Nirmal Kaur
|
2609005WL025002
|
Nirmal Kaur
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344537
|
|
NIRMAL KAURMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJPURA
|
PB-09-005-052-001/6
(GADO MAJRA)
|
2609005000NRG24270220240517955
|
27/02/2024
|
Nirmal Kaur
|
2609005WL025002
|
Nirmal Kaur
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344538
|
|
NIRMAL KAURMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJPURA
|
PB-09-005-052-001/65
(GADO MAJRA)
|
2609005000NRG24270220240517957
|
27/02/2024
|
SARAVJEET KAUR
|
2609005WL025002
|
SARAVJEET KAUR
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344572
|
|
MRS SARAVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJPURA
|
PB-09-005-052-001/65
(GADO MAJRA)
|
2609005000NRG24270220240517956
|
27/02/2024
|
SARAVJEET KAUR
|
2609005WL025002
|
SARAVJEET KAUR
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344571
|
|
MRS SARAVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
72
|
RAJPURA
|
PB-09-005-110-001/85
(NANDIYALI)
|
2609005000NRG24270220240517944
|
27/02/2024
|
Preeto
|
2609005WL025001
|
Preeto
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040344539
|
|
PRITO WO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
73
|
RAJPURA
|
PB-09-005-120-001/21
(PILKHANI)
|
2609005000NRG24270220240517968
|
27/02/2024
|
FAQIR CHAND
|
2609005WL025003
|
FAQIR CHAND
|
00415
|
SBIN0050015
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040344611
|
|
FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
74
|
RAJPURA
|
PB-09-005-012-001/11
(BALMAJRA)
|
2609005000NRG24270220240516708
|
27/02/2024
|
GURPREET KAUR
|
2609005WL024954
|
GURPREET KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344600
|
|
MR GURPREET KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJPURA
|
PB-09-005-125-001/12
(RAMPUR KHURAD)
|
2609005000NRG24270220240516709
|
27/02/2024
|
KAMAL KAUR
|
2609005WL024954
|
KAMAL KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344614
|
|
MRS KAMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJPURA
|
PB-09-005-125-001/13
(RAMPUR KHURAD)
|
2609005000NRG24270220240516710
|
27/02/2024
|
NARINDER KAUR
|
2609005WL024954
|
NARINDER KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040344593
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJPURA
|
PB-09-005-125-001/59
(RAMPUR KHURAD)
|
2609005000NRG24270220240516712
|
27/02/2024
|
MANJEET KAUR
|
2609005WL024954
|
MANJEET KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040344601
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJPURA
|
PB-09-005-125-001/65
(RAMPUR KHURAD)
|
2609005000NRG24270220240516713
|
27/02/2024
|
GURPREET KAUR
|
2609005WL024954
|
GURPREET KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344597
|
|
MRS GURPREET KAUR WO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
79
|
RAJPURA
|
PB-09-005-110-001/149
(NANDIYALI)
|
2609005000NRG24270220240517927
|
27/02/2024
|
RACHNI KAUR
|
2609005WL025001
|
RACHNI KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040344610
|
|
RACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
RAJPURA
|
PB-09-005-110-001/163
(NANDIYALI)
|
2609005000NRG24270220240517931
|
27/02/2024
|
RANI DEVI
|
2609005WL025001
|
RANI DEVI
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344607
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJPURA
|
PB-09-005-110-001/178
(NANDIYALI)
|
2609005000NRG24270220240517934
|
27/02/2024
|
KAUDI BAI
|
2609005WL025001
|
KAUDI BAI
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040344606
|
|
KOURI BAI
|
ICICI BANK LTD(508534)
|
|
82
|
RAJPURA
|
PB-09-005-110-001/63
(NANDIYALI)
|
2609005000NRG24270220240517938
|
27/02/2024
|
BHAGWANI
|
2609005WL025001
|
BHAGWANI
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040344576
|
|
MRS BHAGVANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJPURA
|
PB-09-005-110-001/63
(NANDIYALI)
|
2609005000NRG24270220240517939
|
27/02/2024
|
Piare Lal
|
2609005WL025001
|
Piare Lal
|
00415
|
SBIN0050383
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040344619
|
|
MR PIARE LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJPURA
|
PB-09-005-110-001/66
(NANDIYALI)
|
2609005000NRG24270220240517941
|
27/02/2024
|
TEK CHAND
|
2609005WL025001
|
TEK CHAND
|
00415
|
SBIN0050383
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344615
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
85
|
RAJPURA
|
PB-09-005-076-001/91
(KARALA)
|
2609005000NRG24270220240517887
|
27/02/2024
|
RAVI CHAND
|
2609005WL024998
|
RAVI CHAND
|
00415
|
SBIN0050747
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344616
|
|
MR RAVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
86
|
RAJPURA
|
PB-09-005-126-001/14
(RANGIAN)
|
2609005000NRG24270220240517981
|
27/02/2024
|
JASWINDER KAUR
|
2609005WL025004
|
JASWINDER KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344605
|
|
MRS JASVINDER KAUR WO IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJPURA
|
PB-09-005-126-001/20
(RANGIAN)
|
2609005000NRG24270220240517982
|
27/02/2024
|
MALKIT KAUR
|
2609005WL025004
|
MALKIT KAUR
|
00415
|
SBIN0051345
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040344592
|
|
MALKIT KAUR WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAJPURA
|
PB-09-005-126-001/34
(RANGIAN)
|
2609005000NRG24270220240517983
|
27/02/2024
|
MOHINDER KAUR
|
2609005WL025004
|
MOHINDER KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040344596
|
|
Mrs. MOHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RAJPURA
|
PB-09-005-126-001/35
(RANGIAN)
|
2609005000NRG24270220240517984
|
27/02/2024
|
JARNAIL SINGH
|
2609005WL025004
|
JARNAIL SINGH
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040344598
|
|
JARNAIL SINGH S/O SHADI RAM
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RAJPURA
|
PB-09-005-126-001/46
(RANGIAN)
|
2609005000NRG24270220240517986
|
27/02/2024
|
SARBJEET KAUR
|
2609005WL025004
|
SARBJEET KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344604
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
91
|
RAJPURA
|
PB-09-005-125-001/58
(RAMPUR KHURAD)
|
2609005000NRG24270220240516711
|
27/02/2024
|
GURJEET KAUR
|
2609005WL024954
|
GURJEET KAUR
|
00462
|
UCBA0002287
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344542
|
|
GURJEET KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
92
|
RAJPURA
|
PB-09-005-076-001/20
(KARALA)
|
2609005000NRG24270220240517885
|
27/02/2024
|
KULDEEP SINGH
|
2609005WL024998
|
KULDEEP SINGH
|
00462
|
UCBA0003125
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040344540
|
|
KULDEEP SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
93
|
RAJPURA
|
PB-09-005-110-001/61
(NANDIYALI)
|
2609005000NRG24270220240517937
|
27/02/2024
|
JASVIR KAUR
|
2609005WL025001
|
JASVIR KAUR
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344575
|
|
JASVIR KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAJPURA
|
PB-09-005-110-001/84
(NANDIYALI)
|
2609005000NRG24270220240517943
|
27/02/2024
|
Daljeet Kaur
|
2609005WL025001
|
Daljeet Kaur
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344579
|
|
DALJIT KAUR W/O SAVARNJIT SINGHJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
95
|
RAJPURA
|
PB-09-005-110-001/140
(NANDIYALI)
|
2609005000NRG24270220240517925
|
27/02/2024
|
ASHA RANI
|
2609005WL025001
|
ASHA RANI
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040344544
|
|
ASHA RANI WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAJPURA
|
PB-09-005-110-001/143
(NANDIYALI)
|
2609005000NRG24270220240517926
|
27/02/2024
|
SUNIL KUMAR
|
2609005WL025001
|
SUNIL KUMAR
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344545
|
|
SUNIL KUMAR SO KARTAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAJPURA
|
PB-09-005-110-001/154
(NANDIYALI)
|
2609005000NRG24270220240517928
|
27/02/2024
|
CHHANO RANI
|
2609005WL025001
|
CHHANO RANI
|
00468
|
UBIN0918768
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344536
|
|
SONI BAI WO GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAJPURA
|
PB-09-005-110-001/157
(NANDIYALI)
|
2609005000NRG24270220240517929
|
27/02/2024
|
BIMLA KAUR
|
2609005WL025001
|
BIMLA KAUR
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344535
|
|
BHIMLA DEVI WO BHAGWAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAJPURA
|
PB-09-005-110-001/186
(NANDIYALI)
|
2609005000NRG24270220240517935
|
27/02/2024
|
Krishna
|
2609005WL025001
|
Krishna
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344570
|
|
MRS KARISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJPURA
|
PB-09-005-110-001/187
(NANDIYALI)
|
2609005000NRG24270220240517936
|
27/02/2024
|
Sushma
|
2609005WL025001
|
Sushma
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040344618
|
|
SUSHMA WO JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149379
|
149379
|
|
|
|
|
|
|
|