|
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-09-005-091-001/53
(KHIZAR GARH)
|
2609005000NRG24090220240498486
|
09/02/2024
|
JAGDISH SINGH
|
2609005WL024093
|
JAGDISH SINGH
|
00032
|
UTIB0001677
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348764827
|
|
JAGDISH SINGH S O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-080-001/100
(KHALAUR)
|
2609005000NRG24090220240498518
|
09/02/2024
|
JASPAL KAUR
|
2609005WL024095
|
JASPAL KAUR
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348764842
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAJPURA
|
PB-09-005-080-001/19
(KHALAUR)
|
2609005000NRG24090220240498519
|
09/02/2024
|
GURNAAM SINGH
|
2609005WL024095
|
GURNAAM SINGH
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764840
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
RAJPURA
|
PB-09-005-080-001/25
(KHALAUR)
|
2609005000NRG24090220240498520
|
09/02/2024
|
BALJIT KAUR
|
2609005WL024095
|
BALJIT KAUR
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348764830
|
|
BALJIT KAUR W/O SH SEO RAM
|
BANK OF INDIA(508505)
|
|
5
|
RAJPURA
|
PB-09-005-080-001/53
(KHALAUR)
|
2609005000NRG24090220240498523
|
09/02/2024
|
AJMER KAUR
|
2609005WL024095
|
AJMER KAUR
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348764816
|
|
AJMAR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAJPURA
|
PB-09-005-080-001/90
(KHALAUR)
|
2609005000NRG24090220240498529
|
09/02/2024
|
MANJEET KAUR
|
2609005WL024095
|
MANJEET KAUR
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764844
|
|
MANJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAJPURA
|
PB-09-005-080-001/92
(KHALAUR)
|
2609005000NRG24090220240498531
|
09/02/2024
|
JASWINDER KAUR
|
2609005WL024095
|
JASWINDER KAUR
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764845
|
|
JASWINDER KAUR WO DEEP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
RAJPURA
|
PB-09-005-080-001/96
(KHALAUR)
|
2609005000NRG24090220240498534
|
09/02/2024
|
SURINDER KAUR
|
2609005WL024095
|
SURINDER KAUR
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764841
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RAJPURA
|
PB-09-005-091-001/62
(KHIZAR GARH)
|
2609005000NRG24090220240498489
|
09/02/2024
|
BANT KAUR
|
2609005WL024093
|
BANT KAUR
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348764821
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
10
|
RAJPURA
|
PB-09-005-080-001/32
(KHALAUR)
|
2609005000NRG24090220240498521
|
09/02/2024
|
KAMLA DEVI
|
2609005WL024095
|
KAMLA DEVI
|
00078
|
CNRB0004198
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348764815
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
RAJPURA
|
PB-09-005-080-001/87
(KHALAUR)
|
2609005000NRG24090220240498526
|
09/02/2024
|
BALJINDER KAUR
|
2609005WL024095
|
BALJINDER KAUR
|
00152
|
HDFC0002941
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764847
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
RAJPURA
|
PB-09-005-117-001/2
(PDAOW)
|
2609005000NRG24090220240498736
|
09/02/2024
|
PAWAN KUMAR
|
2609005WL024107
|
PAWAN KUMAR
|
00165
|
IBKL0000916
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348764791
|
|
PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJPURA
|
PB-09-005-131-001/1-A
(GURU ANGAD DEV COLONY)
|
2609005000NRG24070220240496608
|
09/02/2024
|
Mastan Singh
|
2609005WL023994
|
Mastan Singh
|
00165
|
IBKL0000916
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348764790
|
|
MASTAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
RAJPURA
|
PB-09-005-080-001/43
(KHALAUR)
|
2609005000NRG24090220240498522
|
09/02/2024
|
NIRMLA
|
2609005WL024095
|
NIRMLA
|
00176
|
IDIB000D086
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348764829
|
|
Mrs. NIRMLA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
RAJPURA
|
PB-09-005-080-001/57
(KHALAUR)
|
2609005000NRG24090220240498524
|
09/02/2024
|
JOGINDER KAUR
|
2609005WL024095
|
JOGINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764831
|
|
JOGINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
RAJPURA
|
PB-09-005-080-001/88
(KHALAUR)
|
2609005000NRG24090220240498527
|
09/02/2024
|
RANJIT KAUR
|
2609005WL024095
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348764835
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
RAJPURA
|
PB-09-005-080-001/98
(KHALAUR)
|
2609005000NRG24090220240498535
|
09/02/2024
|
GURMEET KAUR
|
2609005WL024095
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764843
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
RAJPURA
|
PB-09-005-091-001/17
(KHIZAR GARH)
|
2609005000NRG24090220240498483
|
09/02/2024
|
SARABJIT KAUR
|
2609005WL024093
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764825
|
|
SARABJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
RAJPURA
|
PB-09-005-091-001/51
(KHIZAR GARH)
|
2609005000NRG24090220240498484
|
09/02/2024
|
BALBIR KAUR
|
2609005WL024093
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348764822
|
|
BALBIR KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
RAJPURA
|
PB-09-005-091-001/52
(KHIZAR GARH)
|
2609005000NRG24090220240498485
|
09/02/2024
|
PARAMJIT KAUR
|
2609005WL024093
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764834
|
|
PARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
RAJPURA
|
PB-09-005-091-001/56
(KHIZAR GARH)
|
2609005000NRG24090220240498487
|
09/02/2024
|
AMRIT KAUR
|
2609005WL024093
|
AMRIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764833
|
|
AMRIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
RAJPURA
|
PB-09-005-091-001/57
(KHIZAR GARH)
|
2609005000NRG24090220240498488
|
09/02/2024
|
JASWANT KAUR
|
2609005WL024093
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348764823
|
|
JASWANT KAUR W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
RAJPURA
|
PB-09-005-091-001/64
(KHIZAR GARH)
|
2609005000NRG24090220240498490
|
09/02/2024
|
LACHHMI
|
2609005WL024093
|
LACHHMI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348764828
|
|
LAXMI W/O SH HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
RAJPURA
|
PB-09-005-091-001/66
(KHIZAR GARH)
|
2609005000NRG24090220240498491
|
09/02/2024
|
NAIB SINGH
|
2609005WL024093
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348764826
|
|
NAIB SINGH S O GIYAN SINGH
|
CANARA BANK(508532)
|
|
25
|
RAJPURA
|
PB-09-005-091-001/71
(KHIZAR GARH)
|
2609005000NRG24090220240498492
|
09/02/2024
|
PREM SINGH
|
2609005WL024093
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348764824
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
RAJPURA
|
PB-09-005-091-001/74
(KHIZAR GARH)
|
2609005000NRG24090220240498493
|
09/02/2024
|
PARAMJIT KAUR
|
2609005WL024093
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348764832
|
|
PARAMJIT KAUR W/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
27
|
RAJPURA
|
PB-09-005-020-001/11
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498494
|
09/02/2024
|
SHAKUNTLA
|
2609005WL024094
|
SHAKUNTLA
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764810
|
|
SHAKUNTLA DEVI W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
28
|
RAJPURA
|
PB-09-005-020-001/14
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498495
|
09/02/2024
|
Bholi Devi
|
2609005WL024094
|
Bholi Devi
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764792
|
|
BHOLI DEVI W/O MULAKH RAJ
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
29
|
RAJPURA
|
PB-09-005-020-001/18
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498496
|
09/02/2024
|
Klasho Devi
|
2609005WL024094
|
Klasho Devi
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348764793
|
|
KALASHO DEVI W/O GIAN CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
30
|
RAJPURA
|
PB-09-005-020-001/20
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498497
|
09/02/2024
|
Madan Lal
|
2609005WL024094
|
Madan Lal
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348764811
|
|
MADAN LAL SO KULWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJPURA
|
PB-09-005-020-001/3
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498498
|
09/02/2024
|
Parkasho Devi
|
2609005WL024094
|
Parkasho Devi
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348764804
|
|
PARKASHO DEVI W/O PIARA LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
32
|
RAJPURA
|
PB-09-005-020-001/34
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498499
|
09/02/2024
|
Sona devi
|
2609005WL024094
|
Sona devi
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348764795
|
|
SONA DEVI W/O MALKIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
33
|
RAJPURA
|
PB-09-005-020-001/39
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498500
|
09/02/2024
|
Sardaro Devi
|
2609005WL024094
|
Sardaro Devi
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764806
|
|
SARDARO DEVI W/O CHANAN RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
34
|
RAJPURA
|
PB-09-005-020-001/41
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498501
|
09/02/2024
|
Kelasho Devi
|
2609005WL024094
|
Kelasho Devi
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348764794
|
|
KALASHO DEVI W/O RAJ KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
35
|
RAJPURA
|
PB-09-005-020-001/44
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498502
|
09/02/2024
|
BHOLA DEVI
|
2609005WL024094
|
BHOLA DEVI
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348764796
|
|
BHOLI DEVI W/O GURDEEP KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
36
|
RAJPURA
|
PB-09-005-020-001/51
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498503
|
09/02/2024
|
NAMO
|
2609005WL024094
|
NAMO
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348764805
|
|
NAMO DEVI W/O KULWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
RAJPURA
|
PB-09-005-020-001/53
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498504
|
09/02/2024
|
GURMEET KAUR
|
2609005WL024094
|
GURMEET KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764807
|
|
GURMEET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJPURA
|
PB-09-005-020-001/58
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498505
|
09/02/2024
|
DEEPO DEVI
|
2609005WL024094
|
DEEPO DEVI
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764812
|
|
DEEPO DEVI W/O GAJAN PAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
39
|
RAJPURA
|
PB-09-005-020-002/113
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498506
|
09/02/2024
|
SIMRAN KAUR
|
2609005WL024094
|
SIMRAN KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764809
|
|
SIMRAN KAUR DO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJPURA
|
PB-09-005-020-002/65
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498507
|
09/02/2024
|
SANO DEVI
|
2609005WL024094
|
SANO DEVI
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764803
|
|
SHANO DEVI W/O MIKHI RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJPURA
|
PB-09-005-020-002/69
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498508
|
09/02/2024
|
JASVIR KAUR
|
2609005WL024094
|
JASVIR KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348764813
|
|
JASVEER KAUR W/O ROSHAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
42
|
RAJPURA
|
PB-09-005-020-002/73
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498509
|
09/02/2024
|
BALBIR KAUR
|
2609005WL024094
|
BALBIR KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348764814
|
|
BALVIR KAUR W/O SATPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
43
|
RAJPURA
|
PB-09-005-020-002/85
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498510
|
09/02/2024
|
BEERO DEVI
|
2609005WL024094
|
BEERO DEVI
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348764802
|
|
BEERO DEVI W/O DARSHAN RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJPURA
|
PB-09-005-020-002/86
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498511
|
09/02/2024
|
MANJIT KAUR
|
2609005WL024094
|
MANJIT KAUR
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348764800
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJPURA
|
PB-09-005-020-002/88
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498512
|
09/02/2024
|
KIRAN KAUR
|
2609005WL024094
|
KIRAN KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348764808
|
|
KIRAN KAUR W/O SOM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
46
|
RAJPURA
|
PB-09-005-020-002/92
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498513
|
09/02/2024
|
RAJI DEVI
|
2609005WL024094
|
RAJI DEVI
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348764801
|
|
RAJI DEVI W/O JASVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
47
|
RAJPURA
|
PB-09-005-020-002/94
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498514
|
09/02/2024
|
RANI DEVI
|
2609005WL024094
|
RANI DEVI
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764797
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJPURA
|
PB-09-005-020-002/98
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498515
|
09/02/2024
|
NARO DEVI
|
2609005WL024094
|
NARO DEVI
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348764799
|
|
NARO DEVI W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
49
|
RAJPURA
|
PB-09-005-020-002/99
(SARAI BANJARA BASTI)
|
2609005000NRG24090220240498516
|
09/02/2024
|
RESHMA DEVI
|
2609005WL024094
|
RESHMA DEVI
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348764817
|
|
RESHMA DEVI W/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJPURA
|
PB-09-005-132-001/56
(SARAI BANJARA)
|
2609005000NRG24090220240498517
|
09/02/2024
|
JINDER KAUR
|
2609005WL024094
|
JINDER KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348764798
|
|
JINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
51
|
RAJPURA
|
PB-09-005-008-001/5
(AZIZPUR)
|
2609005000NRG24090220240498737
|
09/02/2024
|
GAYAN SINGH
|
2609005WL024108
|
GAYAN SINGH
|
00415
|
SBIN0050383
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348764848
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJPURA
|
PB-09-005-080-001/89
(KHALAUR)
|
2609005000NRG24090220240498528
|
09/02/2024
|
JASWANT KAUR
|
2609005WL024095
|
JASWANT KAUR
|
00415
|
SBIN0050383
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348764837
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJPURA
|
PB-09-005-080-001/94
(KHALAUR)
|
2609005000NRG24090220240498533
|
09/02/2024
|
KARAMJEET KAUR
|
2609005WL024095
|
KARAMJEET KAUR
|
00415
|
SBIN0050383
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764839
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJPURA
|
PB-09-005-080-001/99
(KHALAUR)
|
2609005000NRG24090220240498536
|
09/02/2024
|
JASVIR KAUR
|
2609005WL024095
|
JASVIR KAUR
|
00415
|
SBIN0050383
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764838
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
55
|
RAJPURA
|
PB-09-005-076-001/91
(KARALA)
|
2609005000NRG24090220240498482
|
09/02/2024
|
RAVI CHAND
|
2609005WL024093
|
RAVI CHAND
|
00415
|
SBIN0050747
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348764820
|
|
MR RAVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
RAJPURA
|
PB-09-005-080-001/91
(KHALAUR)
|
2609005000NRG24090220240498530
|
09/02/2024
|
BABLI
|
2609005WL024095
|
BABLI
|
00462
|
UCBA0003125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348764836
|
|
BABLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
RAJPURA
|
PB-09-005-080-001/84
(KHALAUR)
|
2609005000NRG24090220240498525
|
09/02/2024
|
POOJA
|
2609005WL024095
|
POOJA
|
00468
|
UBIN0918768
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348764819
|
|
POOJA .
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAJPURA
|
PB-09-005-080-001/93
(KHALAUR)
|
2609005000NRG24090220240498532
|
09/02/2024
|
GULJAR KAUR
|
2609005WL024095
|
GULJAR KAUR
|
00468
|
UBIN0918768
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348764846
|
|
GULJAR KAUR WO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAJPURA
|
PB-09-005-081-001/132
(KHANPUR BANGAR)
|
2609005000NRG24090220240498738
|
09/02/2024
|
POOJA RANI
|
2609005WL024109
|
POOJA RANI
|
00468
|
UBIN0918768
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348764818
|
|
POOJA RANI S/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69690
|
69690
|
|
|
|
|
|
|
|