|
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-09-005-126-001/23
(RANGIAN)
|
2609005000NRG24130620230097501
|
13/06/2023
|
JASWANT KAUR
|
2609005WL004140
|
JASWANT KAUR
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604811936
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAJPURA
|
PB-09-005-138-001/210
(SURAL KALAN)
|
2609005000NRG24130620230097536
|
13/06/2023
|
RESHMA RANI
|
2609005WL004140
|
RESHMA RANI
|
00089
|
CBIN0281074
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604811944
|
|
RESHMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-138-001/361
(SURAL KALAN)
|
2609005000NRG24130620230097553
|
13/06/2023
|
BALWINDER KAUR
|
2609005WL004140
|
BALWINDER KAUR
|
00168
|
ICIC0000477
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811935
|
|
BALWINDER KAUR DO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
RAJPURA
|
PB-09-005-126-001/1
(RANGIAN)
|
2609005000NRG24130620230097490
|
13/06/2023
|
AJMER SINGH
|
2609005WL004140
|
AJMER SINGH
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604811947
|
|
Mr. AJMER SINGH
|
INDIAN BANK(607105)
|
|
5
|
RAJPURA
|
PB-09-005-126-001/10
(RANGIAN)
|
2609005000NRG24130620230097491
|
13/06/2023
|
KAMALJEET KAUR
|
2609005WL004140
|
KAMALJEET KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811948
|
|
MRS KARAMJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJPURA
|
PB-09-005-126-001/11
(RANGIAN)
|
2609005000NRG24130620230097492
|
13/06/2023
|
JASWINDER KAUR
|
2609005WL004140
|
JASWINDER KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604811946
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJPURA
|
PB-09-005-126-001/12
(RANGIAN)
|
2609005000NRG24130620230097493
|
13/06/2023
|
PARAMJEET KAUR
|
2609005WL004140
|
PARAMJEET KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604811979
|
|
PARAMJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
RAJPURA
|
PB-09-005-126-001/42
(RANGIAN)
|
2609005000NRG24130620230097508
|
13/06/2023
|
DEVKI
|
2609005WL004140
|
DEVKI
|
00349
|
PSIB0000223
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604811917
|
|
DEVKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
RAJPURA
|
PB-09-005-126-001/17
(RANGIAN)
|
2609005000NRG24130620230097497
|
13/06/2023
|
NANAK SINGH
|
2609005WL004140
|
NANAK SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604811980
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
RAJPURA
|
PB-09-005-126-001/44
(RANGIAN)
|
2609005000NRG24130620230097510
|
13/06/2023
|
Jagir kaur
|
2609005WL004140
|
Jagir kaur
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604811914
|
|
JAGIR KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJPURA
|
PB-09-005-138-001/109
(SURAL KALAN)
|
2609005000NRG24130620230097513
|
13/06/2023
|
RESO BAI
|
2609005WL004140
|
RESO BAI
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604811918
|
|
RESO BAI W/O KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJPURA
|
PB-09-005-138-001/113
(SURAL KALAN)
|
2609005000NRG24130620230097515
|
13/06/2023
|
BALJINDER KAUR
|
2609005WL004140
|
BALJINDER KAUR
|
00354
|
PUNB0040100
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604811923
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJPURA
|
PB-09-005-138-001/119
(SURAL KALAN)
|
2609005000NRG24130620230097517
|
13/06/2023
|
MEENA BAI
|
2609005WL004140
|
MEENA BAI
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811919
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJPURA
|
PB-09-005-138-001/130
(SURAL KALAN)
|
2609005000NRG24130620230097518
|
13/06/2023
|
CHINDO BAI
|
2609005WL004140
|
CHINDO BAI
|
00354
|
PUNB0040100
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604811927
|
|
CHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJPURA
|
PB-09-005-138-001/145
(SURAL KALAN)
|
2609005000NRG24130620230097523
|
13/06/2023
|
BARU RAM
|
2609005WL004140
|
BARU RAM
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811931
|
|
BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJPURA
|
PB-09-005-138-001/154
(SURAL KALAN)
|
2609005000NRG24130620230097525
|
13/06/2023
|
KARMO BAI
|
2609005WL004140
|
KARMO BAI
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811930
|
|
KARMO BAI W/O PREM CHAND
|
BANK OF BARODA(606985)
|
|
17
|
RAJPURA
|
PB-09-005-138-001/159
(SURAL KALAN)
|
2609005000NRG24130620230097526
|
13/06/2023
|
KRISHNA
|
2609005WL004140
|
KRISHNA
|
00354
|
PUNB0040100
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604811926
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJPURA
|
PB-09-005-138-001/180
(SURAL KALAN)
|
2609005000NRG24130620230097530
|
13/06/2023
|
MURTI BAI
|
2609005WL004140
|
MURTI BAI
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604811929
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJPURA
|
PB-09-005-138-001/182
(SURAL KALAN)
|
2609005000NRG24130620230097532
|
13/06/2023
|
KALLO BAI
|
2609005WL004140
|
KALLO BAI
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811928
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJPURA
|
PB-09-005-138-001/203
(SURAL KALAN)
|
2609005000NRG24130620230097533
|
13/06/2023
|
MOHINDERO BAI
|
2609005WL004140
|
MOHINDERO BAI
|
00354
|
PUNB0040100
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604811934
|
|
MRS MAHINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJPURA
|
PB-09-005-138-001/82
(SURAL KALAN)
|
2609005000NRG24130620230097556
|
13/06/2023
|
JEETO
|
2609005WL004140
|
JEETO
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811925
|
|
MRS AJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJPURA
|
PB-09-005-138-001/91
(SURAL KALAN)
|
2609005000NRG24130620230097557
|
13/06/2023
|
SUKHWINDER KAUR
|
2609005WL004140
|
SUKHWINDER KAUR
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811922
|
|
SUKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJPURA
|
PB-09-005-138-001/96
(SURAL KALAN)
|
2609005000NRG24130620230097558
|
13/06/2023
|
VIDYA DEVI
|
2609005WL004140
|
VIDYA DEVI
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604811921
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJPURA
|
PB-09-005-138-001/98
(SURAL KALAN)
|
2609005000NRG24130620230097560
|
13/06/2023
|
MAHINDRO
|
2609005WL004140
|
MAHINDRO
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604811932
|
|
MAHINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
25
|
RAJPURA
|
PB-09-005-126-001/12
(RANGIAN)
|
2609005000NRG24130620230097494
|
13/06/2023
|
HARNEK SINGH
|
2609005WL004140
|
HARNEK SINGH
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604811939
|
|
HARNEK SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJPURA
|
PB-09-005-126-001/26
(RANGIAN)
|
2609005000NRG24130620230097502
|
13/06/2023
|
GURMIT KAUR
|
2609005WL004140
|
GURMIT KAUR
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604811942
|
|
GURMEET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJPURA
|
PB-09-005-126-001/31
(RANGIAN)
|
2609005000NRG24130620230097504
|
13/06/2023
|
RAVINDER KAUR
|
2609005WL004140
|
RAVINDER KAUR
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604811937
|
|
RAVINDER KAUR .
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJPURA
|
PB-09-005-138-001/225
(SURAL KALAN)
|
2609005000NRG24130620230097537
|
13/06/2023
|
PUSHPA RANI
|
2609005WL004140
|
PUSHPA RANI
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811941
|
|
PUSHPA RANI WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJPURA
|
PB-09-005-138-001/273
(SURAL KALAN)
|
2609005000NRG24130620230097540
|
13/06/2023
|
RESHMA RANI
|
2609005WL004140
|
RESHMA RANI
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604811940
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJPURA
|
PB-09-005-138-001/344
(SURAL KALAN)
|
2609005000NRG24130620230097548
|
13/06/2023
|
SAROJ BALA
|
2609005WL004140
|
SAROJ BALA
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811943
|
|
Mrs. SAROJ BALA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RAJPURA
|
PB-09-005-138-001/347
(SURAL KALAN)
|
2609005000NRG24130620230097549
|
13/06/2023
|
JASWINDER KAUR
|
2609005WL004140
|
JASWINDER KAUR
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604811938
|
|
JASWINDER KAUR WO MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
32
|
RAJPURA
|
PB-09-005-138-001/135
(SURAL KALAN)
|
2609005000NRG24130620230097519
|
13/06/2023
|
CHARAN DASS
|
2609005WL004140
|
CHARAN DASS
|
00354
|
PUNB0489900
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811920
|
|
Mr. CHARAN DAS SO NANAK CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
RAJPURA
|
PB-09-005-138-001/139
(SURAL KALAN)
|
2609005000NRG24130620230097520
|
13/06/2023
|
BAI DEVI
|
2609005WL004140
|
BAI DEVI
|
00354
|
PUNB0489900
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604811924
|
|
BAWI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
RAJPURA
|
PB-09-005-138-001/140
(SURAL KALAN)
|
2609005000NRG24130620230097521
|
13/06/2023
|
RAMO
|
2609005WL004140
|
RAMO
|
00354
|
PUNB0489900
|
1212
|
1212
|
Rejected
|
16/06/2023
|
|
2604811913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RAJPURA
|
PB-09-005-138-001/164
(SURAL KALAN)
|
2609005000NRG24130620230097528
|
13/06/2023
|
NIRMALA RANI
|
2609005WL004140
|
NIRMALA RANI
|
00354
|
PUNB0489900
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604811933
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJPURA
|
PB-09-005-138-001/165
(SURAL KALAN)
|
2609005000NRG24130620230097529
|
13/06/2023
|
USHA RANI
|
2609005WL004140
|
USHA RANI
|
00354
|
PUNB0489900
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604811915
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJPURA
|
PB-09-005-138-001/181
(SURAL KALAN)
|
2609005000NRG24130620230097531
|
13/06/2023
|
SEETO BAI
|
2609005WL004140
|
SEETO BAI
|
00354
|
PUNB0489900
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604811916
|
|
SEETO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
38
|
RAJPURA
|
PB-09-005-126-001/4
(RANGIAN)
|
2609005000NRG24130620230097506
|
13/06/2023
|
MANJIT KAUR
|
2609005WL004140
|
MANJIT KAUR
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604811981
|
|
MANJEETKAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
RAJPURA
|
PB-09-005-138-001/268
(SURAL KALAN)
|
2609005000NRG24130620230097539
|
13/06/2023
|
GURPREET KAUR
|
2609005WL004140
|
GURPREET KAUR
|
00415
|
SBIN0050016
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811949
|
|
MR GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
RAJPURA
|
PB-09-005-126-001/16
(RANGIAN)
|
2609005000NRG24130620230097495
|
13/06/2023
|
GURCHARAN SINGH
|
2609005WL004140
|
GURCHARAN SINGH
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811956
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJPURA
|
PB-09-005-126-001/16
(RANGIAN)
|
2609005000NRG24130620230097496
|
13/06/2023
|
SALOCHNA DEVI
|
2609005WL004140
|
SALOCHNA DEVI
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811950
|
|
Mrs. SALOCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAJPURA
|
PB-09-005-126-001/18
(RANGIAN)
|
2609005000NRG24130620230097498
|
13/06/2023
|
KAMLESH KAUR
|
2609005WL004140
|
KAMLESH KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604811978
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
RAJPURA
|
PB-09-005-126-001/19
(RANGIAN)
|
2609005000NRG24130620230097499
|
13/06/2023
|
RANI
|
2609005WL004140
|
RANI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604811953
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RAJPURA
|
PB-09-005-126-001/20
(RANGIAN)
|
2609005000NRG24130620230097500
|
13/06/2023
|
MALKIT KAUR
|
2609005WL004140
|
MALKIT KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604811951
|
|
MALKIT KAUR WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJPURA
|
PB-09-005-126-001/30
(RANGIAN)
|
2609005000NRG24130620230097503
|
13/06/2023
|
BALWANT SINGH
|
2609005WL004140
|
BALWANT SINGH
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811955
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJPURA
|
PB-09-005-126-001/35
(RANGIAN)
|
2609005000NRG24130620230097505
|
13/06/2023
|
JARNAIL SINGH
|
2609005WL004140
|
JARNAIL SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604811952
|
|
JARNAIL SINGH S/O SHADI RAM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAJPURA
|
PB-09-005-126-001/41
(RANGIAN)
|
2609005000NRG24130620230097507
|
13/06/2023
|
KARNAIL SINGH
|
2609005WL004140
|
KARNAIL SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604811957
|
|
MR KARNAIL SINGH SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJPURA
|
PB-09-005-126-001/43
(RANGIAN)
|
2609005000NRG24130620230097509
|
13/06/2023
|
MAMTA RANI
|
2609005WL004140
|
MAMTA RANI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604811963
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJPURA
|
PB-09-005-126-001/46
(RANGIAN)
|
2609005000NRG24130620230097511
|
13/06/2023
|
SARBJEET KAUR
|
2609005WL004140
|
SARBJEET KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811959
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJPURA
|
PB-09-005-126-001/6
(RANGIAN)
|
2609005000NRG24130620230097512
|
13/06/2023
|
JASVIR KAUR
|
2609005WL004140
|
JASVIR KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604811954
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RAJPURA
|
PB-09-005-138-001/112
(SURAL KALAN)
|
2609005000NRG24130620230097514
|
13/06/2023
|
SINDER KAUR
|
2609005WL004140
|
SINDER KAUR
|
00415
|
SBIN0051345
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604811969
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJPURA
|
PB-09-005-138-001/141
(SURAL KALAN)
|
2609005000NRG24130620230097522
|
13/06/2023
|
GYAN CHAND
|
2609005WL004140
|
GYAN CHAND
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811964
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJPURA
|
PB-09-005-138-001/150
(SURAL KALAN)
|
2609005000NRG24130620230097524
|
13/06/2023
|
KRISNA
|
2609005WL004140
|
KRISNA
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604811977
|
|
MRS KRISNA WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJPURA
|
PB-09-005-138-001/16
(SURAL KALAN)
|
2609005000NRG24130620230097527
|
13/06/2023
|
KRISHNA
|
2609005WL004140
|
KRISHNA
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604811974
|
|
KRISHNA W/O JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJPURA
|
PB-09-005-138-001/207
(SURAL KALAN)
|
2609005000NRG24130620230097534
|
13/06/2023
|
MINDO DEVI
|
2609005WL004140
|
MINDO DEVI
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811967
|
|
MRS MINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJPURA
|
PB-09-005-138-001/209
(SURAL KALAN)
|
2609005000NRG24130620230097535
|
13/06/2023
|
AMARJEET KAUR
|
2609005WL004140
|
AMARJEET KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604811976
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJPURA
|
PB-09-005-138-001/282
(SURAL KALAN)
|
2609005000NRG24130620230097541
|
13/06/2023
|
SINDER KAUR
|
2609005WL004140
|
SINDER KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604811970
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJPURA
|
PB-09-005-138-001/298
(SURAL KALAN)
|
2609005000NRG24130620230097542
|
13/06/2023
|
CHHALA RAM
|
2609005WL004140
|
CHHALA RAM
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811958
|
|
MR CHHALA RAM SO LANGRU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJPURA
|
PB-09-005-138-001/302
(SURAL KALAN)
|
2609005000NRG24130620230097543
|
13/06/2023
|
MEENA RANI
|
2609005WL004140
|
MEENA RANI
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811965
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJPURA
|
PB-09-005-138-001/304
(SURAL KALAN)
|
2609005000NRG24130620230097544
|
13/06/2023
|
PAMMI BAI
|
2609005WL004140
|
PAMMI BAI
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604811966
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJPURA
|
PB-09-005-138-001/312
(SURAL KALAN)
|
2609005000NRG24130620230097545
|
13/06/2023
|
JARNAIL KAUR
|
2609005WL004140
|
JARNAIL KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811960
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJPURA
|
PB-09-005-138-001/332
(SURAL KALAN)
|
2609005000NRG24130620230097546
|
13/06/2023
|
JASVEER KAUR
|
2609005WL004140
|
JASVEER KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604811973
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJPURA
|
PB-09-005-138-001/335
(SURAL KALAN)
|
2609005000NRG24130620230097547
|
13/06/2023
|
CHAINDO BAI
|
2609005WL004140
|
CHAINDO BAI
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811968
|
|
MRS CHAINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJPURA
|
PB-09-005-138-001/348
(SURAL KALAN)
|
2609005000NRG24130620230097550
|
13/06/2023
|
NEETU
|
2609005WL004140
|
NEETU
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811972
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJPURA
|
PB-09-005-138-001/353
(SURAL KALAN)
|
2609005000NRG24130620230097551
|
13/06/2023
|
GEETO BAI
|
2609005WL004140
|
GEETO BAI
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604811961
|
|
MRS GEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJPURA
|
PB-09-005-138-001/354
(SURAL KALAN)
|
2609005000NRG24130620230097552
|
13/06/2023
|
PARAMJIT KAUR
|
2609005WL004140
|
PARAMJIT KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604811962
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJPURA
|
PB-09-005-138-001/46
(SURAL KALAN)
|
2609005000NRG24130620230097554
|
13/06/2023
|
SUNITA RANI
|
2609005WL004140
|
SUNITA RANI
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811971
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJPURA
|
PB-09-005-138-001/65
(SURAL KALAN)
|
2609005000NRG24130620230097555
|
13/06/2023
|
KULDEEP KAUR
|
2609005WL004140
|
KULDEEP KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604811975
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJPURA
|
PB-09-005-138-001/97
(SURAL KALAN)
|
2609005000NRG24130620230097559
|
13/06/2023
|
PARAMJEET KAUR
|
2609005WL004140
|
PARAMJEET KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811945
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95142
|
95142
|
|
|
|
|
|
|
|