|
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-09-005-052-001/69
(GADO MAJRA)
|
2609005000NRG24240520230051369
|
24/05/2023
|
RAJ KAUR
|
2609005WL002387
|
RAJ KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134928
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
2
|
RAJPURA
|
PB-09-005-145-001/49
(UGANI)
|
2609005000NRG24240520230052562
|
24/05/2023
|
Karnail Kaur
|
2609005WL002416
|
Karnail Kaur
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134923
|
|
KARNAIL KAUR W O CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
RAJPURA
|
PB-09-005-145-001/65
(UGANI)
|
2609005000NRG24240520230052563
|
24/05/2023
|
KARAMJEET KAUR
|
2609005WL002416
|
KARAMJEET KAUR
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295134925
|
|
KARAMJEET KAUR W O GURVINDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
RAJPURA
|
PB-09-005-145-001/73
(UGANI)
|
2609005000NRG24240520230052564
|
24/05/2023
|
CHARANJEET KAUR
|
2609005WL002416
|
CHARANJEET KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134922
|
|
CHARANJEET KAUR W O HARVINDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
RAJPURA
|
PB-09-005-145-001/75
(UGANI)
|
2609005000NRG24240520230052565
|
24/05/2023
|
HARDEEP KAUR
|
2609005WL002416
|
HARDEEP KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134926
|
|
HARDEEP KAUR W O HARDEEP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
RAJPURA
|
PB-09-005-145-001/78
(UGANI)
|
2609005000NRG24240520230052566
|
24/05/2023
|
SUKHPAL KAUR
|
2609005WL002416
|
SUKHPAL KAUR
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295134924
|
|
SUKHPAL KAUR W O LAKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
RAJPURA
|
PB-09-005-145-001/96
(UGANI)
|
2609005000NRG24240520230052570
|
24/05/2023
|
BALJEET KAUR
|
2609005WL002416
|
BALJEET KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134927
|
|
BALJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
8
|
RAJPURA
|
PB-09-005-060-001/154
(HADAYATPUR)
|
2609005000NRG24240520230052469
|
24/05/2023
|
AVTAR SINGH
|
2609005WL002414
|
AVTAR SINGH
|
00078
|
CNRB0004198
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134969
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
RAJPURA
|
PB-09-005-144-001/10
(UGANA)
|
2609005000NRG24240520230052571
|
24/05/2023
|
BALJIT KAUR
|
2609005WL002417
|
BALJIT KAUR
|
00089
|
CBIN0280125
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295134918
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAJPURA
|
PB-09-005-144-001/19
(UGANA)
|
2609005000NRG24240520230052573
|
24/05/2023
|
SUKHWINDER KAUR
|
2609005WL002417
|
SUKHWINDER KAUR
|
00089
|
CBIN0280125
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295134917
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
RAJPURA
|
PB-09-005-035-001/86
(DAMAN HERI)
|
2609005000NRG24240520230052600
|
24/05/2023
|
PREM SINGH
|
2609005WL002420
|
PREM SINGH
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134933
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAJPURA
|
PB-09-005-144-001/21
(UGANA)
|
2609005000NRG24240520230052574
|
24/05/2023
|
SUKHDEEP KAUR
|
2609005WL002417
|
SUKHDEEP KAUR
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295134967
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAJPURA
|
PB-09-005-144-001/22
(UGANA)
|
2609005000NRG24240520230052575
|
24/05/2023
|
BALWINDER KAUR
|
2609005WL002417
|
BALWINDER KAUR
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295134966
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAJPURA
|
PB-09-005-144-001/54
(UGANA)
|
2609005000NRG24240520230052578
|
24/05/2023
|
SUKHDEV SINGH
|
2609005WL002417
|
SUKHDEV SINGH
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134951
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAJPURA
|
PB-09-005-144-001/6
(UGANA)
|
2609005000NRG24240520230052580
|
24/05/2023
|
GURMAIL KAUR
|
2609005WL002417
|
GURMAIL KAUR
|
00089
|
CBIN0281074
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295134948
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAJPURA
|
PB-09-005-145-001/43
(UGANI)
|
2609005000NRG24240520230052560
|
24/05/2023
|
Rajinder Kaur
|
2609005WL002416
|
Rajinder Kaur
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134916
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
17
|
RAJPURA
|
PB-09-005-100-001/92
(MATHIARAN)
|
2609005000NRG24240520230050178
|
24/05/2023
|
KAVITA RANI
|
2609005WL002344
|
KAVITA RANI
|
00152
|
HDFC0003564
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134970
|
|
KAVITA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
RAJPURA
|
PB-09-005-034-001/20
(CHHARWAR)
|
2609005000NRG24240520230052584
|
24/05/2023
|
MANJEET KAUR
|
2609005WL002418
|
MANJEET KAUR
|
00176
|
IDIB000D086
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295135016
|
|
Mr. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
RAJPURA
|
PB-09-005-050-001/141
(FATEHPUR GADRI)
|
2609005000NRG24240520230051119
|
24/05/2023
|
SUMAN RANI
|
2609005WL002381
|
SUMAN RANI
|
00176
|
IDIB000J064
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295135012
|
|
Mrs. SUMAN RANI
|
INDIAN BANK(607105)
|
|
20
|
RAJPURA
|
PB-09-005-050-001/160
(FATEHPUR GADRI)
|
2609005000NRG24240520230051121
|
24/05/2023
|
ISWAR RANI
|
2609005WL002381
|
ISWAR RANI
|
00176
|
IDIB000J064
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295135015
|
|
Mr. Iswar Rani RANI
|
INDIAN BANK(607105)
|
|
21
|
RAJPURA
|
PB-09-005-050-001/76
(FATEHPUR GADRI)
|
2609005000NRG24240520230051133
|
24/05/2023
|
PARMJEET KAUR
|
2609005WL002381
|
PARMJEET KAUR
|
00176
|
IDIB000J064
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295135013
|
|
Mr. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
RAJPURA
|
PB-09-005-050-001/99
(FATEHPUR GADRI)
|
2609005000NRG24240520230051139
|
24/05/2023
|
RAJO BAI
|
2609005WL002381
|
RAJO BAI
|
00176
|
IDIB000J064
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295135014
|
|
Mrs. RAJO BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
23
|
RAJPURA
|
PB-09-005-138-001/215
(SURAL KALAN)
|
2609005000NRG24240520230052546
|
24/05/2023
|
LABHO
|
2609005WL002416
|
LABHO
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295134971
|
|
Mrs. LABHO
|
INDIAN BANK(607105)
|
|
24
|
RAJPURA
|
PB-09-005-145-001/156
(UGANI)
|
2609005000NRG24240520230052558
|
24/05/2023
|
JASPREET KAUR
|
2609005WL002416
|
JASPREET KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134972
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAJPURA
|
PB-09-005-145-001/45
(UGANI)
|
2609005000NRG24240520230052561
|
24/05/2023
|
Sukhwinder Kaur
|
2609005WL002416
|
Sukhwinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295135034
|
|
SUKHVINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
26
|
RAJPURA
|
PB-09-005-035-001/48
(DAMAN HERI)
|
2609005000NRG24240520230052599
|
24/05/2023
|
CHARAN KAUR
|
2609005WL002420
|
CHARAN KAUR
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295134963
|
|
CHARAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
RAJPURA
|
PB-09-005-034-001/104
(CHHARWAR)
|
2609005000NRG24240520230052590
|
24/05/2023
|
PARAMJIT KAUR
|
2609005WL002419
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295135021
|
|
PARAMJIT KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
RAJPURA
|
PB-09-005-034-001/12
(CHHARWAR)
|
2609005000NRG24240520230052581
|
24/05/2023
|
JARNAIL SINGH
|
2609005WL002418
|
JARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134904
|
|
JARNAIL SINGH S/O MANSA SINGH
|
BANK OF BARODA(606985)
|
|
29
|
RAJPURA
|
PB-09-005-034-001/21
(CHHARWAR)
|
2609005000NRG24240520230052585
|
24/05/2023
|
SURINDER KAUR
|
2609005WL002418
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134906
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAJPURA
|
PB-09-005-034-001/22
(CHHARWAR)
|
2609005000NRG24240520230052586
|
24/05/2023
|
BHOLI
|
2609005WL002418
|
BHOLI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134907
|
|
SMT BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
RAJPURA
|
PB-09-005-034-001/24
(CHHARWAR)
|
2609005000NRG24240520230052587
|
24/05/2023
|
BALWINDER KAUR
|
2609005WL002418
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295135020
|
|
BALWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJPURA
|
PB-09-005-034-001/32
(CHHARWAR)
|
2609005000NRG24240520230052588
|
24/05/2023
|
BALJIT KAUR
|
2609005WL002418
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295134908
|
|
BALJEET KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RAJPURA
|
PB-09-005-034-001/70
(CHHARWAR)
|
2609005000NRG24240520230052594
|
24/05/2023
|
Balwinder Kaur
|
2609005WL002419
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295135024
|
|
BALWINDER KAUR W O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
RAJPURA
|
PB-09-005-034-001/71
(CHHARWAR)
|
2609005000NRG24240520230052595
|
24/05/2023
|
Saroj Bala
|
2609005WL002419
|
Saroj Bala
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295134905
|
|
SAROJ BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
35
|
RAJPURA
|
PB-09-005-144-001/47
(UGANA)
|
2609005000NRG24240520230052577
|
24/05/2023
|
JAGJEET SINGH
|
2609005WL002417
|
JAGJEET SINGH
|
00349
|
PSIB0000223
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134868
|
|
Mr. JAGJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
RAJPURA
|
PB-09-005-034-001/101
(CHHARWAR)
|
2609005000NRG24240520230052589
|
24/05/2023
|
JASVIR KAUR
|
2609005WL002419
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295135019
|
|
JASVIR KAUR W O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
RAJPURA
|
PB-09-005-034-001/107
(CHHARWAR)
|
2609005000NRG24240520230052591
|
24/05/2023
|
SARABJEET KAUR
|
2609005WL002419
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295135028
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
RAJPURA
|
PB-09-005-034-001/128
(CHHARWAR)
|
2609005000NRG24240520230052592
|
24/05/2023
|
BALJEET KAUR
|
2609005WL002419
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295135018
|
|
BALJIT KAUR W O S SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
RAJPURA
|
PB-09-005-034-001/129
(CHHARWAR)
|
2609005000NRG24240520230052582
|
24/05/2023
|
BIMALA RANI
|
2609005WL002418
|
BIMALA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295135023
|
|
BIMLA RANI W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
RAJPURA
|
PB-09-005-034-001/130
(CHHARWAR)
|
2609005000NRG24240520230052583
|
24/05/2023
|
SATYA
|
2609005WL002418
|
SATYA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295135022
|
|
SATYA S O S RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
RAJPURA
|
PB-09-005-034-001/84
(CHHARWAR)
|
2609005000NRG24240520230052596
|
24/05/2023
|
Jasvir Singh
|
2609005WL002419
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134903
|
|
JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
RAJPURA
|
PB-09-005-052-001/29
(GADO MAJRA)
|
2609005000NRG24240520230051361
|
24/05/2023
|
PARAMJIT KAUR
|
2609005WL002387
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295135029
|
|
PARAMJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
RAJPURA
|
PB-09-005-052-001/40
(GADO MAJRA)
|
2609005000NRG24240520230051364
|
24/05/2023
|
GURPREET SINGH
|
2609005WL002387
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295135026
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
RAJPURA
|
PB-09-005-100-001/93
(MATHIARAN)
|
2609005000NRG24240520230050179
|
24/05/2023
|
AMARJEET KAUR
|
2609005WL002344
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295135030
|
|
AMARJEET KAUR WO SUKHDEV RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RAJPURA
|
PB-09-005-136-001/36
(SHAMDO CAMP)
|
2609005000NRG24240520230052670
|
24/05/2023
|
ANJU
|
2609005WL002422
|
ANJU
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295135025
|
|
ANJU .
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
RAJPURA
|
PB-09-005-136-001/42
(SHAMDO CAMP)
|
2609005000NRG24240520230052671
|
24/05/2023
|
GOVINDA
|
2609005WL002422
|
GOVINDA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2295135027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
47
|
RAJPURA
|
PB-09-005-138-001/183
(SURAL KALAN)
|
2609005000NRG24240520230052542
|
24/05/2023
|
ramo
|
2609005WL002416
|
ramo
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295134867
|
|
RAMO W/O PALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJPURA
|
PB-09-005-138-001/186
(SURAL KALAN)
|
2609005000NRG24240520230052544
|
24/05/2023
|
RAJ RANI
|
2609005WL002416
|
RAJ RANI
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134872
|
|
RAJ RANI W/O SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJPURA
|
PB-09-005-138-001/242
(SURAL KALAN)
|
2609005000NRG24240520230052547
|
24/05/2023
|
GUDDI BAI
|
2609005WL002416
|
GUDDI BAI
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295134870
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJPURA
|
PB-09-005-145-001/141
(UGANI)
|
2609005000NRG24240520230052554
|
24/05/2023
|
INDERJEET SINGH
|
2609005WL002416
|
INDERJEET SINGH
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134871
|
|
INDERJIT SINGH S/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
51
|
RAJPURA
|
PB-09-005-050-001/61
(FATEHPUR GADRI)
|
2609005000NRG24240520230051128
|
24/05/2023
|
BASO BAI
|
2609005WL002381
|
BASO BAI
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134875
|
|
BASO BAI WO HARI CHAND
|
UCO BANK(607066)
|
|
52
|
RAJPURA
|
PB-09-005-135-001/10
(SHAMDO)
|
2609005000NRG24240520230052649
|
24/05/2023
|
MUKHTIAR SINGH
|
2609005WL002422
|
MUKHTIAR SINGH
|
00354
|
PUNB0062110
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295134884
|
|
MUKHTIAR SINGH SO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJPURA
|
PB-09-005-135-001/104
(SHAMDO)
|
2609005000NRG24240520230052651
|
24/05/2023
|
SALOCHNA DEVI
|
2609005WL002422
|
SALOCHNA DEVI
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295134882
|
|
MEENU UG SALOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJPURA
|
PB-09-005-135-001/105
(SHAMDO)
|
2609005000NRG24240520230051140
|
24/05/2023
|
SINDER KAUR
|
2609005WL002382
|
SINDER KAUR
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134878
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
RAJPURA
|
PB-09-005-135-001/108
(SHAMDO)
|
2609005000NRG24240520230052653
|
24/05/2023
|
BABITA RANI
|
2609005WL002422
|
BABITA RANI
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134883
|
|
BABITA WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJPURA
|
PB-09-005-135-001/109
(SHAMDO)
|
2609005000NRG24240520230052654
|
24/05/2023
|
BALBEER SINGH
|
2609005WL002422
|
BALBEER SINGH
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134880
|
|
BALBEER SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJPURA
|
PB-09-005-135-001/112
(SHAMDO)
|
2609005000NRG24240520230052655
|
24/05/2023
|
BHOLI RANI
|
2609005WL002422
|
BHOLI RANI
|
00354
|
PUNB0062110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134888
|
|
BHOLI RANI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJPURA
|
PB-09-005-135-001/117
(SHAMDO)
|
2609005000NRG24240520230052656
|
24/05/2023
|
DALER KAUR
|
2609005WL002422
|
DALER KAUR
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134886
|
|
DALER KAUR WO BHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJPURA
|
PB-09-005-135-001/123
(SHAMDO)
|
2609005000NRG24240520230052658
|
24/05/2023
|
JOGINDER SINGH
|
2609005WL002422
|
JOGINDER SINGH
|
00354
|
PUNB0062110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134887
|
|
JOGINDER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJPURA
|
PB-09-005-135-001/135
(SHAMDO)
|
2609005000NRG24240520230051146
|
24/05/2023
|
NASEEB KAUR
|
2609005WL002382
|
NASEEB KAUR
|
00354
|
PUNB0062110
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295134889
|
|
NASEEB KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJPURA
|
PB-09-005-135-001/144
(SHAMDO)
|
2609005000NRG24240520230052660
|
24/05/2023
|
RAGHBIR KAUR
|
2609005WL002422
|
RAGHBIR KAUR
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134876
|
|
RAGHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJPURA
|
PB-09-005-135-001/147
(SHAMDO)
|
2609005000NRG24240520230051147
|
24/05/2023
|
GURJINDER SINGH
|
2609005WL002382
|
GURJINDER SINGH
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295134879
|
|
GURJINDER SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJPURA
|
PB-09-005-135-001/151
(SHAMDO)
|
2609005000NRG24240520230051148
|
24/05/2023
|
JARNAIL KAUR
|
2609005WL002382
|
JARNAIL KAUR
|
00354
|
PUNB0062110
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295134874
|
|
JARNAIL KAUR WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJPURA
|
PB-09-005-135-001/168
(SHAMDO)
|
2609005000NRG24240520230051152
|
24/05/2023
|
SWARAN KAUR
|
2609005WL002382
|
SWARAN KAUR
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295134885
|
|
SWARAN KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJPURA
|
PB-09-005-135-001/172
(SHAMDO)
|
2609005000NRG24240520230051156
|
24/05/2023
|
RAMALO
|
2609005WL002382
|
RAMALO
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134873
|
|
RAMALO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJPURA
|
PB-09-005-135-001/35
(SHAMDO)
|
2609005000NRG24240520230051167
|
24/05/2023
|
GULZAR SINGH
|
2609005WL002382
|
GULZAR SINGH
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134881
|
|
GULJAR KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJPURA
|
PB-09-005-135-001/36
(SHAMDO)
|
2609005000NRG24240520230051168
|
24/05/2023
|
BALBIR KAUR
|
2609005WL002382
|
BALBIR KAUR
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134877
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
68
|
RAJPURA
|
PB-09-005-052-001/35
(GADO MAJRA)
|
2609005000NRG24240520230051363
|
24/05/2023
|
AMAR SINGH
|
2609005WL002387
|
AMAR SINGH
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134893
|
|
AMAR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJPURA
|
PB-09-005-135-001/40
(SHAMDO)
|
2609005000NRG24240520230051170
|
24/05/2023
|
AMARJEET KAUR
|
2609005WL002382
|
AMARJEET KAUR
|
00354
|
PUNB0085310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295134894
|
|
AMARJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJPURA
|
PB-09-005-136-001/22
(SHAMDO CAMP)
|
2609005000NRG24240520230052668
|
24/05/2023
|
SHILO DEVI
|
2609005WL002422
|
SHILO DEVI
|
00354
|
PUNB0085310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295134895
|
|
SHILO DEVI WO GHAN SHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJPURA
|
PB-09-005-136-001/79
(SHAMDO CAMP)
|
2609005000NRG24240520230052674
|
24/05/2023
|
SONI
|
2609005WL002422
|
SONI
|
00354
|
PUNB0085310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295134892
|
|
SONI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
72
|
RAJPURA
|
PB-09-005-144-001/32
(UGANA)
|
2609005000NRG24240520230052576
|
24/05/2023
|
AMAR SINGH
|
2609005WL002417
|
AMAR SINGH
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134901
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RAJPURA
|
PB-09-005-145-001/142
(UGANI)
|
2609005000NRG24240520230052555
|
24/05/2023
|
RANJEET KAUR
|
2609005WL002416
|
RANJEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134902
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RAJPURA
|
PB-09-005-145-001/87
(UGANI)
|
2609005000NRG24240520230052568
|
24/05/2023
|
SURINDER KAUR
|
2609005WL002416
|
SURINDER KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295134900
|
|
SURINDER KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
75
|
RAJPURA
|
PB-09-005-138-001/359
(SURAL KALAN)
|
2609005000NRG24240520230052551
|
24/05/2023
|
DAULTI
|
2609005WL002416
|
DAULTI
|
00354
|
PUNB0191210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134910
|
|
DAULTI WO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJPURA
|
PB-09-005-138-001/362
(SURAL KALAN)
|
2609005000NRG24240520230052552
|
24/05/2023
|
REKHA RANI
|
2609005WL002416
|
REKHA RANI
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295134896
|
|
REKHA RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
77
|
RAJPURA
|
PB-09-005-156-001/6
(AKBARPUR)
|
2609005000NRG24240520230052464
|
24/05/2023
|
SARBJEET KAUR
|
2609005WL002413
|
SARBJEET KAUR
|
00354
|
PUNB0191210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134909
|
|
SARBJEET KAUR WO RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
78
|
RAJPURA
|
PB-09-005-052-001/43
(GADO MAJRA)
|
2609005000NRG24240520230051365
|
24/05/2023
|
CHARANJIT SINGH
|
2609005WL002387
|
CHARANJIT SINGH
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134914
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAJPURA
|
PB-09-005-060-001/142
(HADAYATPUR)
|
2609005000NRG24240520230052468
|
24/05/2023
|
JINDER KAUR
|
2609005WL002414
|
JINDER KAUR
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134913
|
|
JINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJPURA
|
PB-09-005-060-001/98
(HADAYATPUR)
|
2609005000NRG24240520230052478
|
24/05/2023
|
KULWINDER KAUR
|
2609005WL002414
|
KULWINDER KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134911
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
81
|
RAJPURA
|
PB-09-005-138-001/184
(SURAL KALAN)
|
2609005000NRG24240520230052543
|
24/05/2023
|
ANGURO BAI
|
2609005WL002416
|
ANGURO BAI
|
00354
|
PUNB0489900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134869
|
|
MRS ANGURO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
RAJPURA
|
PB-09-005-135-001/18
(SHAMDO)
|
2609005000NRG24240520230051158
|
24/05/2023
|
AMARJEET KAUR
|
2609005WL002382
|
AMARJEET KAUR
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134944
|
|
AMARJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJPURA
|
PB-09-005-135-001/33
(SHAMDO)
|
2609005000NRG24240520230051165
|
24/05/2023
|
AMARJEET KAUR
|
2609005WL002382
|
AMARJEET KAUR
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134943
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJPURA
|
PB-09-005-136-001/17
(SHAMDO CAMP)
|
2609005000NRG24240520230052666
|
24/05/2023
|
VANTI BAI
|
2609005WL002422
|
VANTI BAI
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295134959
|
|
MRS VANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJPURA
|
PB-09-005-136-001/84
(SHAMDO CAMP)
|
2609005000NRG24240520230052675
|
24/05/2023
|
SITA
|
2609005WL002422
|
SITA
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295134958
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJPURA
|
PB-09-005-145-001/91
(UGANI)
|
2609005000NRG24240520230052569
|
24/05/2023
|
JAI KISHAN
|
2609005WL002416
|
JAI KISHAN
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134897
|
|
Mr. JAI KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
87
|
RAJPURA
|
PB-09-005-052-001/25
(GADO MAJRA)
|
2609005000NRG24240520230051359
|
24/05/2023
|
PARAMJEET KAUR
|
2609005WL002387
|
PARAMJEET KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134930
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJPURA
|
PB-09-005-052-001/27
(GADO MAJRA)
|
2609005000NRG24240520230051360
|
24/05/2023
|
BALDEV SINGH
|
2609005WL002387
|
BALDEV SINGH
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134929
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJPURA
|
PB-09-005-052-001/34
(GADO MAJRA)
|
2609005000NRG24240520230051362
|
24/05/2023
|
USHA RANI
|
2609005WL002387
|
USHA RANI
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2295134949
|
|
USHA RANI WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAJPURA
|
PB-09-005-052-001/44
(GADO MAJRA)
|
2609005000NRG24240520230051366
|
24/05/2023
|
LABH SINGH
|
2609005WL002387
|
LABH SINGH
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295134950
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJPURA
|
PB-09-005-052-001/60
(GADO MAJRA)
|
2609005000NRG24240520230051368
|
24/05/2023
|
AMRIK SINGH
|
2609005WL002387
|
AMRIK SINGH
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134954
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJPURA
|
PB-09-005-135-001/106
(SHAMDO)
|
2609005000NRG24240520230052652
|
24/05/2023
|
RESHMA
|
2609005WL002422
|
RESHMA
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134942
|
|
KULDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAJPURA
|
PB-09-005-135-001/12
(SHAMDO)
|
2609005000NRG24240520230051142
|
24/05/2023
|
chandika devi
|
2609005WL002382
|
chandika devi
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134921
|
|
CHNDIKA DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
RAJPURA
|
PB-09-005-135-001/124
(SHAMDO)
|
2609005000NRG24240520230051143
|
24/05/2023
|
GULZARO
|
2609005WL002382
|
GULZARO
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134947
|
|
MRS GULZARO
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJPURA
|
PB-09-005-135-001/126
(SHAMDO)
|
2609005000NRG24240520230051144
|
24/05/2023
|
SURAJ BHAN
|
2609005WL002382
|
SURAJ BHAN
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134941
|
|
SURAJ BHAN SO MAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAJPURA
|
PB-09-005-135-001/143
(SHAMDO)
|
2609005000NRG24240520230052659
|
24/05/2023
|
NIRMALA DEVI
|
2609005WL002422
|
NIRMALA DEVI
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134953
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJPURA
|
PB-09-005-135-001/16
(SHAMDO)
|
2609005000NRG24240520230051149
|
24/05/2023
|
JASS RAM
|
2609005WL002382
|
JASS RAM
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295134940
|
|
JAS RAM SO BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAJPURA
|
PB-09-005-135-001/162
(SHAMDO)
|
2609005000NRG24240520230051150
|
24/05/2023
|
AMARJIT SINGH
|
2609005WL002382
|
AMARJIT SINGH
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134898
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJPURA
|
PB-09-005-135-001/167
(SHAMDO)
|
2609005000NRG24240520230051151
|
24/05/2023
|
SEEMA RANI
|
2609005WL002382
|
SEEMA RANI
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295134939
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJPURA
|
PB-09-005-135-001/170
(SHAMDO)
|
2609005000NRG24240520230051153
|
24/05/2023
|
BEANT KAUR
|
2609005WL002382
|
BEANT KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134937
|
|
BEANT KAUR
|
BANK OF BARODA(606985)
|
|
101
|
RAJPURA
|
PB-09-005-135-001/171
(SHAMDO)
|
2609005000NRG24240520230051154
|
24/05/2023
|
SURJIT KAUR
|
2609005WL002382
|
SURJIT KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134957
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJPURA
|
PB-09-005-135-001/176
(SHAMDO)
|
2609005000NRG24240520230051157
|
24/05/2023
|
SURINDER KAUR
|
2609005WL002382
|
SURINDER KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134955
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJPURA
|
PB-09-005-135-001/21
(SHAMDO)
|
2609005000NRG24240520230051160
|
24/05/2023
|
AMARJEET KAUR
|
2609005WL002382
|
AMARJEET KAUR
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295134935
|
|
AMARJEET KAUR WO LATE LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJPURA
|
PB-09-005-135-001/22
(SHAMDO)
|
2609005000NRG24240520230051162
|
24/05/2023
|
AGURI DEVI
|
2609005WL002382
|
AGURI DEVI
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134919
|
|
ANGOORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJPURA
|
PB-09-005-135-001/29
(SHAMDO)
|
2609005000NRG24240520230051163
|
24/05/2023
|
GURCHARN SINGH
|
2609005WL002382
|
GURCHARN SINGH
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134899
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
RAJPURA
|
PB-09-005-135-001/3
(SHAMDO)
|
2609005000NRG24240520230052664
|
24/05/2023
|
KAMLA DEVI
|
2609005WL002422
|
KAMLA DEVI
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134920
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
RAJPURA
|
PB-09-005-135-001/41
(SHAMDO)
|
2609005000NRG24240520230051172
|
24/05/2023
|
SONA DEVI
|
2609005WL002382
|
SONA DEVI
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134934
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
RAJPURA
|
PB-09-005-135-001/60
(SHAMDO)
|
2609005000NRG24240520230051174
|
24/05/2023
|
BALJINDER KAUR
|
2609005WL002382
|
BALJINDER KAUR
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295134936
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJPURA
|
PB-09-005-135-001/63
(SHAMDO)
|
2609005000NRG24240520230051175
|
24/05/2023
|
SURJEET KAUR
|
2609005WL002382
|
SURJEET KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134946
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAJPURA
|
PB-09-005-136-001/16
(SHAMDO CAMP)
|
2609005000NRG24240520230052665
|
24/05/2023
|
MANGALI
|
2609005WL002422
|
MANGALI
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134952
|
|
MRS MANGALI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJPURA
|
PB-09-005-136-001/75
(SHAMDO CAMP)
|
2609005000NRG24240520230052673
|
24/05/2023
|
MINDRO
|
2609005WL002422
|
MINDRO
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134932
|
|
MINDRO . WO RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
RAJPURA
|
PB-09-005-136-001/75
(SHAMDO CAMP)
|
2609005000NRG24240520230052672
|
24/05/2023
|
RAMESH KUMAR
|
2609005WL002422
|
RAMESH KUMAR
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295134938
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJPURA
|
PB-09-005-136-001/89
(SHAMDO CAMP)
|
2609005000NRG24240520230052676
|
24/05/2023
|
BINA
|
2609005WL002422
|
BINA
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134956
|
|
BINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
114
|
RAJPURA
|
PB-09-005-135-001/69
(SHAMDO)
|
2609005000NRG24240520230051177
|
24/05/2023
|
MAYA DEVI
|
2609005WL002382
|
MAYA DEVI
|
00415
|
SBIN0003705
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295134945
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
115
|
RAJPURA
|
PB-09-005-052-001/5
(GADO MAJRA)
|
2609005000NRG24240520230051367
|
24/05/2023
|
Amarjeet Singh
|
2609005WL002387
|
Amarjeet Singh
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134931
|
|
AMARJEET SINGH SO TIWARI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
116
|
RAJPURA
|
PB-09-005-023-001/20
(BHATERI)
|
2609005000NRG24240520230051080
|
24/05/2023
|
JASMER KAUR
|
2609005WL002379
|
JASMER KAUR
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295135033
|
|
MRS JASMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJPURA
|
PB-09-005-138-001/197
(SURAL KALAN)
|
2609005000NRG24240520230052545
|
24/05/2023
|
KRISHANA BAI
|
2609005WL002416
|
KRISHANA BAI
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134977
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
118
|
RAJPURA
|
PB-09-005-060-001/101
(HADAYATPUR)
|
2609005000NRG24240520230052467
|
24/05/2023
|
BALJINDER KAUR
|
2609005WL002414
|
BALJINDER KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134986
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJPURA
|
PB-09-005-060-001/24
(HADAYATPUR)
|
2609005000NRG24240520230052470
|
24/05/2023
|
Seema Rani
|
2609005WL002414
|
Seema Rani
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134988
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJPURA
|
PB-09-005-060-001/32
(HADAYATPUR)
|
2609005000NRG24240520230052471
|
24/05/2023
|
GURPREET KAUR
|
2609005WL002414
|
GURPREET KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134975
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJPURA
|
PB-09-005-060-001/33
(HADAYATPUR)
|
2609005000NRG24240520230052472
|
24/05/2023
|
Sunita Rani
|
2609005WL002414
|
Sunita Rani
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134985
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJPURA
|
PB-09-005-060-001/36
(HADAYATPUR)
|
2609005000NRG24240520230052473
|
24/05/2023
|
gurmeet Kaur
|
2609005WL002414
|
gurmeet Kaur
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134973
|
|
GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJPURA
|
PB-09-005-060-001/55
(HADAYATPUR)
|
2609005000NRG24240520230052476
|
24/05/2023
|
PARVINDER KAUR
|
2609005WL002414
|
PARVINDER KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134987
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJPURA
|
PB-09-005-060-001/97
(HADAYATPUR)
|
2609005000NRG24240520230052477
|
24/05/2023
|
PARAMJIT KAUR
|
2609005WL002414
|
PARAMJIT KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134995
|
|
MRS PARAMJEET KAUR WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
125
|
RAJPURA
|
PB-09-005-050-001/6
(FATEHPUR GADRI)
|
2609005000NRG24240520230051126
|
24/05/2023
|
BANTO BAI
|
2609005WL002381
|
BANTO BAI
|
00415
|
SBIN0050326
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134979
|
|
MRS BANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
126
|
RAJPURA
|
PB-09-005-050-001/10
(FATEHPUR GADRI)
|
2609005000NRG24240520230051114
|
24/05/2023
|
BANTO BAI
|
2609005WL002381
|
BANTO BAI
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134982
|
|
MRS BASO BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJPURA
|
PB-09-005-050-001/109
(FATEHPUR GADRI)
|
2609005000NRG24240520230051115
|
24/05/2023
|
KARMO BAI
|
2609005WL002381
|
KARMO BAI
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134989
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
RAJPURA
|
PB-09-005-050-001/114
(FATEHPUR GADRI)
|
2609005000NRG24240520230051116
|
24/05/2023
|
GOGI
|
2609005WL002381
|
GOGI
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295135010
|
|
MR GOGI WO JATINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJPURA
|
PB-09-005-050-001/139
(FATEHPUR GADRI)
|
2609005000NRG24240520230051118
|
24/05/2023
|
PARAMJIT KAUR
|
2609005WL002381
|
PARAMJIT KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134962
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJPURA
|
PB-09-005-050-001/146
(FATEHPUR GADRI)
|
2609005000NRG24240520230051120
|
24/05/2023
|
SIMRAN KAUR
|
2609005WL002381
|
SIMRAN KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134996
|
|
MRS SIMRAN KAUR WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJPURA
|
PB-09-005-050-001/4
(FATEHPUR GADRI)
|
2609005000NRG24240520230051122
|
24/05/2023
|
JEETO RANI
|
2609005WL002381
|
JEETO RANI
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134976
|
|
MRS JITO RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJPURA
|
PB-09-005-050-001/45
(FATEHPUR GADRI)
|
2609005000NRG24240520230051123
|
24/05/2023
|
MAHINDRO BAI
|
2609005WL002381
|
MAHINDRO BAI
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295134981
|
|
MAHINDRO BAI
|
ICICI BANK LTD(508534)
|
|
133
|
RAJPURA
|
PB-09-005-050-001/46
(FATEHPUR GADRI)
|
2609005000NRG24240520230051124
|
24/05/2023
|
USHA RANI
|
2609005WL002381
|
USHA RANI
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134984
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJPURA
|
PB-09-005-050-001/47
(FATEHPUR GADRI)
|
2609005000NRG24240520230051125
|
24/05/2023
|
MANJEET RANI
|
2609005WL002381
|
MANJEET RANI
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134997
|
|
MRS MANJEET RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJPURA
|
PB-09-005-050-001/60
(FATEHPUR GADRI)
|
2609005000NRG24240520230051127
|
24/05/2023
|
PAL KAUR
|
2609005WL002381
|
PAL KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295135031
|
|
MRS PAL KAUR URF HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJPURA
|
PB-09-005-050-001/66
(FATEHPUR GADRI)
|
2609005000NRG24240520230051129
|
24/05/2023
|
DARSHNA RANI
|
2609005WL002381
|
DARSHNA RANI
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295135009
|
|
MRS DARSHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJPURA
|
PB-09-005-050-001/69
(FATEHPUR GADRI)
|
2609005000NRG24240520230051130
|
24/05/2023
|
SUNEETA RANI
|
2609005WL002381
|
SUNEETA RANI
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295135011
|
|
MRS SUNEETA RANI WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJPURA
|
PB-09-005-050-001/72
(FATEHPUR GADRI)
|
2609005000NRG24240520230051131
|
24/05/2023
|
RESHAM BAI
|
2609005WL002381
|
RESHAM BAI
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134978
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJPURA
|
PB-09-005-050-001/74
(FATEHPUR GADRI)
|
2609005000NRG24240520230051132
|
24/05/2023
|
GURMAJ KAUR
|
2609005WL002381
|
GURMAJ KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295135008
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJPURA
|
PB-09-005-050-001/82
(FATEHPUR GADRI)
|
2609005000NRG24240520230051134
|
24/05/2023
|
SAMO BAI
|
2609005WL002381
|
SAMO BAI
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295134983
|
|
Mr. SAMO BAI
|
INDIAN BANK(607105)
|
|
141
|
RAJPURA
|
PB-09-005-050-001/83
(FATEHPUR GADRI)
|
2609005000NRG24240520230051135
|
24/05/2023
|
KRISHNA DEVI
|
2609005WL002381
|
KRISHNA DEVI
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295135032
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJPURA
|
PB-09-005-050-001/86
(FATEHPUR GADRI)
|
2609005000NRG24240520230051136
|
24/05/2023
|
USHA RANI
|
2609005WL002381
|
USHA RANI
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295134991
|
|
MRS USHA RANI WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJPURA
|
PB-09-005-050-001/94
(FATEHPUR GADRI)
|
2609005000NRG24240520230051138
|
24/05/2023
|
JEETO BAI
|
2609005WL002381
|
JEETO BAI
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295135007
|
|
Mrs. Jeeto Bai BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
144
|
RAJPURA
|
PB-09-005-135-001/145
(SHAMDO)
|
2609005000NRG24240520230052661
|
24/05/2023
|
SANDEEP KAUR
|
2609005WL002422
|
SANDEEP KAUR
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134980
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
145
|
RAJPURA
|
PB-09-005-023-001/38
(BHATERI)
|
2609005000NRG24240520230051081
|
24/05/2023
|
JANG SINGH
|
2609005WL002379
|
JANG SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134990
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJPURA
|
PB-09-005-023-001/48
(BHATERI)
|
2609005000NRG24240520230051082
|
24/05/2023
|
JEET MOHHAMAD
|
2609005WL002379
|
JEET MOHHAMAD
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134992
|
|
MR JEET MOHHAMAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJPURA
|
PB-09-005-023-001/6
(BHATERI)
|
2609005000NRG24240520230051083
|
24/05/2023
|
RANJEET SINGH
|
2609005WL002379
|
RANJEET SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134998
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
RAJPURA
|
PB-09-005-023-001/75
(BHATERI)
|
2609005000NRG24240520230051084
|
24/05/2023
|
KESARDEEN
|
2609005WL002379
|
KESARDEEN
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295135000
|
|
KESAR
|
CANARA BANK(508532)
|
|
149
|
RAJPURA
|
PB-09-005-138-001/259
(SURAL KALAN)
|
2609005000NRG24240520230052548
|
24/05/2023
|
HARJIT KAUR
|
2609005WL002416
|
HARJIT KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134993
|
|
MRS HARJIT KAUR WO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJPURA
|
PB-09-005-138-001/300
(SURAL KALAN)
|
2609005000NRG24240520230052549
|
24/05/2023
|
GURPREET KAUR
|
2609005WL002416
|
GURPREET KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295134961
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJPURA
|
PB-09-005-138-001/320
(SURAL KALAN)
|
2609005000NRG24240520230052550
|
24/05/2023
|
MEENA
|
2609005WL002416
|
MEENA
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295135003
|
|
MRS MEENA WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJPURA
|
PB-09-005-145-001/153
(UGANI)
|
2609005000NRG24240520230052557
|
24/05/2023
|
MALKIT KAUR
|
2609005WL002416
|
MALKIT KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295134964
|
|
PREET KAUR WO NIRANJAN SINGH
|
BANK OF BARODA(606985)
|
|
153
|
RAJPURA
|
PB-09-005-145-001/167
(UGANI)
|
2609005000NRG24240520230052559
|
24/05/2023
|
SUKHDEV SINGH
|
2609005WL002416
|
SUKHDEV SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134968
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJPURA
|
PB-09-005-156-001/12
(AKBARPUR)
|
2609005000NRG24240520230052455
|
24/05/2023
|
HARMESH SINGH
|
2609005WL002413
|
HARMESH SINGH
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295135005
|
|
MR HARMESH SINGH SO RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJPURA
|
PB-09-005-156-001/14
(AKBARPUR)
|
2609005000NRG24240520230052456
|
24/05/2023
|
CHARAN SINGH
|
2609005WL002413
|
CHARAN SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295135006
|
|
CHARAN SINGH SO RACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAJPURA
|
PB-09-005-156-001/37
(AKBARPUR)
|
2609005000NRG24240520230052459
|
24/05/2023
|
GURDARSHAN SINGH AND BALBIR KAUR
|
2609005WL002413
|
GURDARSHAN SINGH AND BALBIR KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134965
|
|
MR GURDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJPURA
|
PB-09-005-156-001/46
(AKBARPUR)
|
2609005000NRG24240520230052460
|
24/05/2023
|
HARJINDER KAUR
|
2609005WL002413
|
HARJINDER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134999
|
|
MRS HARJINDER KAUR WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJPURA
|
PB-09-005-156-001/49
(AKBARPUR)
|
2609005000NRG24240520230052461
|
24/05/2023
|
GURDEV KAUR
|
2609005WL002413
|
GURDEV KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134960
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJPURA
|
PB-09-005-156-001/52
(AKBARPUR)
|
2609005000NRG24240520230052462
|
24/05/2023
|
KARAMJIT KAUR
|
2609005WL002413
|
KARAMJIT KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295135001
|
|
MRS KARAMJIT KAUR WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJPURA
|
PB-09-005-156-001/54
(AKBARPUR)
|
2609005000NRG24240520230052463
|
24/05/2023
|
KIRAN DEVI
|
2609005WL002413
|
KIRAN DEVI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295135004
|
|
KIRAN DEVI DO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAJPURA
|
PB-09-005-156-001/8
(AKBARPUR)
|
2609005000NRG24240520230052465
|
24/05/2023
|
GURJEET KAUR
|
2609005WL002413
|
GURJEET KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134994
|
|
GURJEET KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAJPURA
|
PB-09-005-156-001/9
(AKBARPUR)
|
2609005000NRG24240520230052466
|
24/05/2023
|
SUNITA DEVI
|
2609005WL002413
|
SUNITA DEVI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295135002
|
|
MRS SUNITA DEVI WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
163
|
RAJPURA
|
PB-09-005-050-001/125
(FATEHPUR GADRI)
|
2609005000NRG24240520230051117
|
24/05/2023
|
JASSI RANI
|
2609005WL002381
|
JASSI RANI
|
00462
|
UCBA0002287
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295134912
|
|
MISS JASSI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
164
|
RAJPURA
|
PB-09-005-135-001/109
(SHAMDO)
|
2609005000NRG24240520230051141
|
24/05/2023
|
SOMA
|
2609005WL002382
|
SOMA
|
00468
|
UBIN0560383
|
606
|
606
|
Processed
|
08/06/2023
|
|
2295134974
|
|
SOMA W O BALBEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
165
|
RAJPURA
|
PB-09-005-034-001/33
(CHHARWAR)
|
2609005000NRG24240520230052593
|
24/05/2023
|
SWARAN KAUR
|
2609005WL002419
|
SWARAN KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295135017
|
|
Mr. Sarwan Kaur
|
INDIAN BANK(607105)
|
|
166
|
RAJPURA
|
PB-09-005-136-001/20
(SHAMDO CAMP)
|
2609005000NRG24240520230052667
|
24/05/2023
|
SEETA DEVI
|
2609005WL002422
|
SEETA DEVI
|
00468
|
UBIN0568732
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2295134891
|
|
SEETA DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
167
|
RAJPURA
|
PB-09-005-136-001/35
(SHAMDO CAMP)
|
2609005000NRG24240520230052669
|
24/05/2023
|
VASANTI
|
2609005WL002422
|
VASANTI
|
00468
|
UBIN0822230
|
606
|
606
|
Processed
|
08/06/2023
|
|
2295134915
|
|
VASANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
168
|
RAJPURA
|
PB-09-005-145-001/148
(UGANI)
|
2609005000NRG24240520230052556
|
24/05/2023
|
GURMUKH SINGH
|
2609005WL002416
|
GURMUKH SINGH
|
00468
|
UBIN0907685
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2295134890
|
|
GURMUKH SINGH SON OF HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296031
|
296031
|
|
|
|
|
|
|
|