|
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-09-005-145-001/27
(UGANI)
|
2609005000NRG24160620230108929
|
16/06/2023
|
RAJVIR SINGH
|
2609005WL004509
|
RAJVIR SINGH
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379952
|
|
MASTER JASPREET SINGH UG RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJPURA
|
PB-09-005-145-001/49
(UGANI)
|
2609005000NRG24160620230108318
|
16/06/2023
|
Karnail Kaur
|
2609005WL004495
|
Karnail Kaur
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379954
|
|
KARNAIL KAUR W O CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
RAJPURA
|
PB-09-005-145-001/63
(UGANI)
|
2609005000NRG24160620230108319
|
16/06/2023
|
LABH KAUR
|
2609005WL004495
|
LABH KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379957
|
|
LABH KAUR W O MAGHAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
RAJPURA
|
PB-09-005-145-001/65
(UGANI)
|
2609005000NRG24160620230108931
|
16/06/2023
|
KARAMJEET KAUR
|
2609005WL004509
|
KARAMJEET KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379956
|
|
KARAMJEET KAUR W O GURVINDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
RAJPURA
|
PB-09-005-145-001/73
(UGANI)
|
2609005000NRG24160620230108320
|
16/06/2023
|
CHARANJEET KAUR
|
2609005WL004495
|
CHARANJEET KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379953
|
|
CHARANJEET KAUR W O HARVINDER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
RAJPURA
|
PB-09-005-145-001/75
(UGANI)
|
2609005000NRG24160620230108322
|
16/06/2023
|
HARDEEP KAUR
|
2609005WL004495
|
HARDEEP KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379958
|
|
HARDEEP KAUR W O HARDEEP SINGH
|
BANK OF BARODA(606985)
|
|
7
|
RAJPURA
|
PB-09-005-145-001/78
(UGANI)
|
2609005000NRG24160620230108323
|
16/06/2023
|
SUKHPAL KAUR
|
2609005WL004495
|
SUKHPAL KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379955
|
|
SUKHPAL KAUR W O LAKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
RAJPURA
|
PB-09-005-145-001/96
(UGANI)
|
2609005000NRG24160620230108326
|
16/06/2023
|
BALJEET KAUR
|
2609005WL004495
|
BALJEET KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379869
|
|
BALJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
9
|
RAJPURA
|
PB-09-005-120-001/132
(PILKHANI)
|
2609005000NRG24160620230106809
|
16/06/2023
|
JASBIR KAUR
|
2609005WL004456
|
JASBIR KAUR
|
00045
|
BARB0VJRAPA
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798379902
|
|
Mrs. JASBIR .KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAJPURA
|
PB-09-005-120-001/146
(PILKHANI)
|
2609005000NRG24160620230106810
|
16/06/2023
|
SANDEEP KAUR
|
2609005WL004456
|
SANDEEP KAUR
|
00045
|
BARB0VJRAPA
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798379901
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
RAJPURA
|
PB-09-005-120-001/223
(PILKHANI)
|
2609005000NRG24160620230106812
|
16/06/2023
|
GURVINDER SINGH
|
2609005WL004456
|
GURVINDER SINGH
|
00045
|
BARB0VJRAPA
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798379825
|
|
GURWINDER SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJPURA
|
PB-09-005-120-001/32
(PILKHANI)
|
2609005000NRG24160620230106813
|
16/06/2023
|
RANI
|
2609005WL004456
|
RANI
|
00045
|
BARB0VJRAPA
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798379904
|
|
RANI
|
BANK OF BARODA(606985)
|
|
13
|
RAJPURA
|
PB-09-005-120-001/88
(PILKHANI)
|
2609005000NRG24160620230106815
|
16/06/2023
|
SURINDER KAUR
|
2609005WL004456
|
SURINDER KAUR
|
00045
|
BARB0VJRAPA
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798379903
|
|
SURINDER KAUR W/O CHHAJU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
RAJPURA
|
PB-09-005-032-001/165
(CHANDUAN KHURD)
|
2609005000NRG24160620230108198
|
16/06/2023
|
SWARAN SINGH
|
2609005WL004492
|
SWARAN SINGH
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379806
|
|
SWARN SINGH S/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
RAJPURA
|
PB-09-005-067-001/48
(UPALHERI KHURD)
|
2609005000NRG24160620230106816
|
16/06/2023
|
Parwinder kaur
|
2609005WL004457
|
Parwinder kaur
|
00048
|
BKID0006561
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379807
|
|
PARWINDER KAUR D/O HARBAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
RAJPURA
|
PB-09-005-033-001/10
(CHANGERA)
|
2609005000NRG24160620230107660
|
16/06/2023
|
RAJ KAUR
|
2609005WL004482
|
RAJ KAUR
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379817
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
17
|
RAJPURA
|
PB-09-005-033-001/28
(CHANGERA)
|
2609005000NRG24160620230107678
|
16/06/2023
|
KULWANT KAUR
|
2609005WL004482
|
KULWANT KAUR
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379813
|
|
KULWANT KAUR WO BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
18
|
RAJPURA
|
PB-09-005-033-001/78
(CHANGERA)
|
2609005000NRG24160620230107687
|
16/06/2023
|
PUJA
|
2609005WL004482
|
PUJA
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798379821
|
|
PUJA WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
RAJPURA
|
PB-09-005-076-001/15
(KARALA)
|
2609005000NRG24160620230106794
|
16/06/2023
|
LABH KAUR
|
2609005WL004454
|
LABH KAUR
|
00048
|
BKID0006562
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798379814
|
|
LABH KAUR WO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
RAJPURA
|
PB-09-005-110-001/101
(NANDIYALI)
|
2609005000NRG24160620230108984
|
16/06/2023
|
GURNAM KAUR
|
2609005WL004512
|
GURNAM KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379820
|
|
GURNAM KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
RAJPURA
|
PB-09-005-110-001/106
(NANDIYALI)
|
2609005000NRG24160620230108986
|
16/06/2023
|
MAMTA DEVI
|
2609005WL004512
|
MAMTA DEVI
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379846
|
|
MAMTA DEVI WO ISHER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
RAJPURA
|
PB-09-005-110-001/107
(NANDIYALI)
|
2609005000NRG24160620230108987
|
16/06/2023
|
RAJWANTI
|
2609005WL004512
|
RAJWANTI
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379818
|
|
RAJWANTI W/O HARI RAM
|
BANK OF INDIA(508505)
|
|
23
|
RAJPURA
|
PB-09-005-110-001/168
(NANDIYALI)
|
2609005000NRG24160620230109001
|
16/06/2023
|
SUDESH KAUR
|
2609005WL004512
|
SUDESH KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379816
|
|
SUDESH KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
24
|
RAJPURA
|
PB-09-005-110-001/43
(NANDIYALI)
|
2609005000NRG24160620230109013
|
16/06/2023
|
JASWINDER KAUR
|
2609005WL004512
|
JASWINDER KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Rejected
|
28/06/2023
|
|
2798379815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RAJPURA
|
PB-09-005-110-001/5
(NANDIYALI)
|
2609005000NRG24160620230108979
|
16/06/2023
|
AMRITPAL KAUR
|
2609005WL004511
|
AMRITPAL KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379819
|
|
AMRITPAL KAUR W/O BIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
RAJPURA
|
PB-09-005-110-001/70
(NANDIYALI)
|
2609005000NRG24160620230108981
|
16/06/2023
|
Raj Kaur
|
2609005WL004511
|
Raj Kaur
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379809
|
|
MRS RAJ KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJPURA
|
PB-09-005-110-001/71
(NANDIYALI)
|
2609005000NRG24160620230109015
|
16/06/2023
|
Suresh Kaur
|
2609005WL004512
|
Suresh Kaur
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379812
|
|
SURESH KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
RAJPURA
|
PB-09-005-110-001/79
(NANDIYALI)
|
2609005000NRG24160620230109017
|
16/06/2023
|
Balbir Kaur
|
2609005WL004512
|
Balbir Kaur
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379808
|
|
BALBIR KAUR W/O SH RAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
RAJPURA
|
PB-09-005-110-001/95
(NANDIYALI)
|
2609005000NRG24160620230109022
|
16/06/2023
|
Pal Kaur
|
2609005WL004512
|
Pal Kaur
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379810
|
|
GURMAIL SINGH S/O SH CHHAJU RAM
|
BANK OF INDIA(508505)
|
|
30
|
RAJPURA
|
PB-09-005-110-001/96
(NANDIYALI)
|
2609005000NRG24160620230109023
|
16/06/2023
|
Sinder Kaur
|
2609005WL004512
|
Sinder Kaur
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379811
|
|
CHHINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
31
|
RAJPURA
|
PB-09-005-065-001/6
(JALALPUR)
|
2609005000NRG24160620230107249
|
16/06/2023
|
DHARMPAL SINGH
|
2609005WL004471
|
DHARMPAL SINGH
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379861
|
|
DHARAM PAL SINGH
|
CANARA BANK(508532)
|
|
32
|
RAJPURA
|
PB-09-005-076-001/18
(KARALA)
|
2609005000NRG24160620230106795
|
16/06/2023
|
PARAMJIT KAUR
|
2609005WL004454
|
PARAMJIT KAUR
|
00078
|
CNRB0004198
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798379705
|
|
PARAMJIT KAUR W/O NIRMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
33
|
RAJPURA
|
PB-09-005-145-001/43
(UGANI)
|
2609005000NRG24160620230108316
|
16/06/2023
|
Rajinder Kaur
|
2609005WL004495
|
Rajinder Kaur
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379870
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
34
|
RAJPURA
|
PB-09-005-148-001/72
(UPAL HARI)
|
2609005000NRG24160620230106819
|
16/06/2023
|
SUKHVINDER KAUR
|
2609005WL004457
|
SUKHVINDER KAUR
|
00152
|
HDFC0000116
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379707
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
RAJPURA
|
PB-09-005-148-001/93
(UPAL HARI)
|
2609005000NRG24160620230106820
|
16/06/2023
|
KAMLA KAUR
|
2609005WL004457
|
KAMLA KAUR
|
00152
|
HDFC0000162
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379859
|
|
MRS KAMLA KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
RAJPURA
|
PB-09-005-032-001/1
(CHANDUAN KHURD)
|
2609005000NRG24160620230108192
|
16/06/2023
|
KULWANT KAUR
|
2609005WL004492
|
KULWANT KAUR
|
00165
|
IBKL0000916
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379772
|
|
KULWANT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
37
|
RAJPURA
|
PB-09-005-036-001/96
(DEVI NAGAR (A))
|
2609005000NRG24160620230106756
|
16/06/2023
|
HARDEEP KAUR
|
2609005WL004451
|
HARDEEP KAUR
|
00176
|
IDIB000A184
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379827
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJPURA
|
PB-09-005-036-001/97
(DEVI NAGAR (A))
|
2609005000NRG24160620230106757
|
16/06/2023
|
NAVNEET KAUR
|
2609005WL004451
|
NAVNEET KAUR
|
00176
|
IDIB000A184
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379822
|
|
Mrs. NAVNEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
RAJPURA
|
PB-09-005-036-001/72
(DEVI NAGAR (A))
|
2609005000NRG24160620230106746
|
16/06/2023
|
PARAMJIT KAUR
|
2609005WL004451
|
PARAMJIT KAUR
|
00176
|
IDIB000J064
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379828
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
40
|
RAJPURA
|
PB-09-005-036-001/74
(DEVI NAGAR (A))
|
2609005000NRG24160620230106748
|
16/06/2023
|
SHER KAUR
|
2609005WL004451
|
SHER KAUR
|
00176
|
IDIB000J064
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379823
|
|
Mrs. SHER KAUR
|
INDIAN BANK(607105)
|
|
41
|
RAJPURA
|
PB-09-005-036-001/75
(DEVI NAGAR (A))
|
2609005000NRG24160620230106749
|
16/06/2023
|
KULDEEP KAUR
|
2609005WL004451
|
KULDEEP KAUR
|
00176
|
IDIB000J064
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798379824
|
|
MRS KULDEEP KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJPURA
|
PB-09-005-036-001/77
(DEVI NAGAR (A))
|
2609005000NRG24160620230106750
|
16/06/2023
|
KAMALJIT KAUR
|
2609005WL004451
|
KAMALJIT KAUR
|
00176
|
IDIB000J064
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379738
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
43
|
RAJPURA
|
PB-09-005-036-001/78
(DEVI NAGAR (A))
|
2609005000NRG24160620230106751
|
16/06/2023
|
NACHHTAR KAUR
|
2609005WL004451
|
NACHHTAR KAUR
|
00176
|
IDIB000J064
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379826
|
|
Ms. Nachhtar Kaur
|
INDIAN BANK(607105)
|
|
44
|
RAJPURA
|
PB-09-005-065-001/120
(JALALPUR)
|
2609005000NRG24160620230107238
|
16/06/2023
|
RANDEEP KAUR
|
2609005WL004471
|
RANDEEP KAUR
|
00176
|
IDIB000J064
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379899
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJPURA
|
PB-09-005-110-001/182
(NANDIYALI)
|
2609005000NRG24160620230109006
|
16/06/2023
|
RANI
|
2609005WL004512
|
RANI
|
00176
|
IDIB000J064
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379900
|
|
RANI W/O SUKHVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
46
|
RAJPURA
|
PB-09-005-036-001/89
(DEVI NAGAR (A))
|
2609005000NRG24160620230106754
|
16/06/2023
|
DARSHAN SINGH
|
2609005WL004451
|
DARSHAN SINGH
|
00176
|
IDIB000M304
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379739
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
47
|
RAJPURA
|
PB-09-005-036-001/83
(DEVI NAGAR (A))
|
2609005000NRG24160620230106753
|
16/06/2023
|
BABLI
|
2609005WL004451
|
BABLI
|
00176
|
IDIB000R114
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379740
|
|
Mrs. BABLI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
48
|
RAJPURA
|
PB-09-005-032-001/111
(CHANDUAN KHURD)
|
2609005000NRG24160620230108194
|
16/06/2023
|
RAJI RANI
|
2609005WL004492
|
RAJI RANI
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379719
|
|
MISS RAJI RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJPURA
|
PB-09-005-032-001/119
(CHANDUAN KHURD)
|
2609005000NRG24160620230108195
|
16/06/2023
|
BALJEET KAUR
|
2609005WL004492
|
BALJEET KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379720
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
50
|
RAJPURA
|
PB-09-005-032-001/133
(CHANDUAN KHURD)
|
2609005000NRG24160620230108196
|
16/06/2023
|
INDU BALA
|
2609005WL004492
|
INDU BALA
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379721
|
|
Mrs. INDU BALA
|
INDIAN BANK(607105)
|
|
51
|
RAJPURA
|
PB-09-005-032-001/47
(CHANDUAN KHURD)
|
2609005000NRG24160620230108202
|
16/06/2023
|
KARAMJEET KAUR
|
2609005WL004492
|
KARAMJEET KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379715
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
52
|
RAJPURA
|
PB-09-005-032-001/48
(CHANDUAN KHURD)
|
2609005000NRG24160620230108203
|
16/06/2023
|
AJAIB KAUR
|
2609005WL004492
|
AJAIB KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379711
|
|
MISS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJPURA
|
PB-09-005-032-001/54
(CHANDUAN KHURD)
|
2609005000NRG24160620230108204
|
16/06/2023
|
KAMALJEET KAUR
|
2609005WL004492
|
KAMALJEET KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379714
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJPURA
|
PB-09-005-032-001/61
(CHANDUAN KHURD)
|
2609005000NRG24160620230108205
|
16/06/2023
|
MANJEET KAUR
|
2609005WL004492
|
MANJEET KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379710
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJPURA
|
PB-09-005-032-001/62
(CHANDUAN KHURD)
|
2609005000NRG24160620230108206
|
16/06/2023
|
RAMANDEEP KAUR
|
2609005WL004492
|
RAMANDEEP KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379857
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
RAJPURA
|
PB-09-005-032-001/68
(CHANDUAN KHURD)
|
2609005000NRG24160620230108207
|
16/06/2023
|
AJAID KAUR
|
2609005WL004492
|
AJAID KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379713
|
|
MS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJPURA
|
PB-09-005-032-001/70
(CHANDUAN KHURD)
|
2609005000NRG24160620230108208
|
16/06/2023
|
PAALO
|
2609005WL004492
|
PAALO
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379716
|
|
MISS PALO NO
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJPURA
|
PB-09-005-032-001/75
(CHANDUAN KHURD)
|
2609005000NRG24160620230108209
|
16/06/2023
|
SUKHDEEP KAUR
|
2609005WL004492
|
SUKHDEEP KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379858
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
59
|
RAJPURA
|
PB-09-005-032-001/76
(CHANDUAN KHURD)
|
2609005000NRG24160620230108210
|
16/06/2023
|
JASPAL KAUR
|
2609005WL004492
|
JASPAL KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379712
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJPURA
|
PB-09-005-032-001/90
(CHANDUAN KHURD)
|
2609005000NRG24160620230108211
|
16/06/2023
|
JASWINDER KAU
|
2609005WL004492
|
JASWINDER KAU
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379718
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJPURA
|
PB-09-005-032-001/94
(CHANDUAN KHURD)
|
2609005000NRG24160620230108212
|
16/06/2023
|
KARAMJEET KAUR
|
2609005WL004492
|
KARAMJEET KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379717
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJPURA
|
PB-09-005-138-001/215
(SURAL KALAN)
|
2609005000NRG24160620230108302
|
16/06/2023
|
LABHO
|
2609005WL004495
|
LABHO
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379708
|
|
Mrs. LABHO
|
INDIAN BANK(607105)
|
|
63
|
RAJPURA
|
PB-09-005-145-001/45
(UGANI)
|
2609005000NRG24160620230108317
|
16/06/2023
|
Sukhwinder Kaur
|
2609005WL004495
|
Sukhwinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379709
|
|
SUKHVINDER KAUR
|
BANK OF BARODA(606985)
|
|
64
|
RAJPURA
|
PB-09-005-145-001/5
(UGANI)
|
2609005000NRG24160620230108930
|
16/06/2023
|
Gurwinder Singh
|
2609005WL004509
|
Gurwinder Singh
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379860
|
|
Mr. GURINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
65
|
RAJPURA
|
PB-09-005-033-001/100
(CHANGERA)
|
2609005000NRG24160620230107661
|
16/06/2023
|
SATIA DEVI
|
2609005WL004482
|
SATIA DEVI
|
00177
|
IOBA0002346
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379950
|
|
SATIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
RAJPURA
|
PB-09-005-033-001/104
(CHANGERA)
|
2609005000NRG24160620230107664
|
16/06/2023
|
CHARNO
|
2609005WL004482
|
CHARNO
|
00177
|
IOBA0002346
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379871
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
RAJPURA
|
PB-09-005-033-001/15
(CHANGERA)
|
2609005000NRG24160620230107668
|
16/06/2023
|
MAYA DEVI
|
2609005WL004482
|
MAYA DEVI
|
00177
|
IOBA0002346
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379876
|
|
MAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RAJPURA
|
PB-09-005-033-001/16
(CHANGERA)
|
2609005000NRG24160620230107670
|
16/06/2023
|
GURMEET KAUR
|
2609005WL004482
|
GURMEET KAUR
|
00177
|
IOBA0002346
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379874
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
RAJPURA
|
PB-09-005-033-001/226
(CHANGERA)
|
2609005000NRG24160620230107675
|
16/06/2023
|
MANINDER KAUR
|
2609005WL004482
|
MANINDER KAUR
|
00177
|
IOBA0002346
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379949
|
|
MANINDER KAUR D/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJPURA
|
PB-09-005-033-001/253
(CHANGERA)
|
2609005000NRG24160620230107677
|
16/06/2023
|
SWARANJEET KAUR
|
2609005WL004482
|
SWARANJEET KAUR
|
00177
|
IOBA0002346
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379948
|
|
SWARNJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RAJPURA
|
PB-09-005-033-001/34
(CHANGERA)
|
2609005000NRG24160620230107680
|
16/06/2023
|
PALO
|
2609005WL004482
|
PALO
|
00177
|
IOBA0002346
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379872
|
|
PALO
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RAJPURA
|
PB-09-005-033-001/55
(CHANGERA)
|
2609005000NRG24160620230107682
|
16/06/2023
|
SAROJ
|
2609005WL004482
|
SAROJ
|
00177
|
IOBA0002346
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379946
|
|
SAROJ
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
RAJPURA
|
PB-09-005-033-001/61
(CHANGERA)
|
2609005000NRG24160620230107683
|
16/06/2023
|
MANDEEP KAUR
|
2609005WL004482
|
MANDEEP KAUR
|
00177
|
IOBA0002346
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379951
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
RAJPURA
|
PB-09-005-033-001/66
(CHANGERA)
|
2609005000NRG24160620230107685
|
16/06/2023
|
HARJEET KAUR
|
2609005WL004482
|
HARJEET KAUR
|
00177
|
IOBA0002346
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379873
|
|
HARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RAJPURA
|
PB-09-005-033-001/72
(CHANGERA)
|
2609005000NRG24160620230107686
|
16/06/2023
|
KARAMJEET KAUR
|
2609005WL004482
|
KARAMJEET KAUR
|
00177
|
IOBA0002346
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379947
|
|
KARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
RAJPURA
|
PB-09-005-033-001/92
(CHANGERA)
|
2609005000NRG24160620230107688
|
16/06/2023
|
POOJA RANI
|
2609005WL004482
|
POOJA RANI
|
00177
|
IOBA0002346
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379875
|
|
POOJA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
77
|
RAJPURA
|
PB-09-005-034-001/108
(CHHARWAR)
|
2609005000NRG24160620230106707
|
16/06/2023
|
DESH RAJ
|
2609005WL004449
|
DESH RAJ
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379881
|
|
DES RAJ
|
ICICI BANK LTD(508534)
|
|
78
|
RAJPURA
|
PB-09-005-034-001/148
(CHHARWAR)
|
2609005000NRG24160620230106710
|
16/06/2023
|
NIRMAL KAUR
|
2609005WL004449
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379907
|
|
NIRMAL KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
RAJPURA
|
PB-09-005-034-001/41
(CHHARWAR)
|
2609005000NRG24160620230106712
|
16/06/2023
|
RAJINDER SINGH
|
2609005WL004449
|
RAJINDER SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379921
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJPURA
|
PB-09-005-034-001/49
(CHHARWAR)
|
2609005000NRG24160620230106713
|
16/06/2023
|
KULDEEP KAUR
|
2609005WL004449
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379910
|
|
KULDEEP KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
RAJPURA
|
PB-09-005-034-001/53
(CHHARWAR)
|
2609005000NRG24160620230106714
|
16/06/2023
|
JARNAIL KAUR
|
2609005WL004449
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379930
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
RAJPURA
|
PB-09-005-034-001/60
(CHHARWAR)
|
2609005000NRG24160620230106716
|
16/06/2023
|
SUNEHRI
|
2609005WL004449
|
SUNEHRI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379929
|
|
SUNEHRI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
RAJPURA
|
PB-09-005-034-001/76
(CHHARWAR)
|
2609005000NRG24160620230106719
|
16/06/2023
|
Babli
|
2609005WL004449
|
Babli
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379918
|
|
BABLI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJPURA
|
PB-09-005-034-001/96
(CHHARWAR)
|
2609005000NRG24160620230106722
|
16/06/2023
|
GYAN KAUR
|
2609005WL004449
|
GYAN KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379909
|
|
GIAN KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
85
|
RAJPURA
|
PB-09-005-034-001/101
(CHHARWAR)
|
2609005000NRG24160620230106706
|
16/06/2023
|
JASVIR KAUR
|
2609005WL004449
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379908
|
|
JASVIR KAUR W O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
RAJPURA
|
PB-09-005-034-001/124
(CHHARWAR)
|
2609005000NRG24160620230106708
|
16/06/2023
|
JASPREET KAUR
|
2609005WL004449
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379922
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
RAJPURA
|
PB-09-005-034-001/18
(CHHARWAR)
|
2609005000NRG24160620230106711
|
16/06/2023
|
PARAMJIT KAUR
|
2609005WL004449
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379928
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
RAJPURA
|
PB-09-005-034-001/59
(CHHARWAR)
|
2609005000NRG24160620230106715
|
16/06/2023
|
PARSIN KAUR
|
2609005WL004449
|
PARSIN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379933
|
|
PARSINI KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
RAJPURA
|
PB-09-005-034-001/69
(CHHARWAR)
|
2609005000NRG24160620230106717
|
16/06/2023
|
Karamjeet Kaur
|
2609005WL004449
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379931
|
|
KARMJEET KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
RAJPURA
|
PB-09-005-034-001/72
(CHHARWAR)
|
2609005000NRG24160620230106718
|
16/06/2023
|
Nasibo
|
2609005WL004449
|
Nasibo
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379916
|
|
NASEEB KAUR W/O SHER SINGH (PENSION)
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
RAJPURA
|
PB-09-005-034-001/84
(CHHARWAR)
|
2609005000NRG24160620230106721
|
16/06/2023
|
Jasvir Singh
|
2609005WL004449
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379882
|
|
JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
RAJPURA
|
PB-09-005-052-001/40
(GADO MAJRA)
|
2609005000NRG24160620230106765
|
16/06/2023
|
GURPREET SINGH
|
2609005WL004452
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379917
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
RAJPURA
|
PB-09-005-070-001/1
(JHAJON)
|
2609005000NRG24160620230106770
|
16/06/2023
|
GURPAL SINGH
|
2609005WL004453
|
GURPAL SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379934
|
|
GURPAL SINGH S/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
RAJPURA
|
PB-09-005-070-001/20
(JHAJON)
|
2609005000NRG24160620230106771
|
16/06/2023
|
JARNAIL KAUR
|
2609005WL004453
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379880
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
RAJPURA
|
PB-09-005-070-001/26
(JHAJON)
|
2609005000NRG24160620230106773
|
16/06/2023
|
BHAJAN KAUR
|
2609005WL004453
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379911
|
|
BHAJAN KAUR W O S BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
RAJPURA
|
PB-09-005-070-001/31
(JHAJON)
|
2609005000NRG24160620230106775
|
16/06/2023
|
CHARAN KAUR
|
2609005WL004453
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379906
|
|
CHARAN KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
RAJPURA
|
PB-09-005-070-001/42
(JHAJON)
|
2609005000NRG24160620230106776
|
16/06/2023
|
JASVIR KAUR
|
2609005WL004453
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379932
|
|
JASVIR KAUR W O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
RAJPURA
|
PB-09-005-070-001/43
(JHAJON)
|
2609005000NRG24160620230106777
|
16/06/2023
|
DARSHAN KAUR
|
2609005WL004453
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379913
|
|
Mrs. Darshan Kaur
|
INDIAN BANK(607105)
|
|
99
|
RAJPURA
|
PB-09-005-070-001/44
(JHAJON)
|
2609005000NRG24160620230106778
|
16/06/2023
|
GURMEET KAUR
|
2609005WL004453
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379912
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
100
|
RAJPURA
|
PB-09-005-070-001/49
(JHAJON)
|
2609005000NRG24160620230106779
|
16/06/2023
|
DHARAM KAUR
|
2609005WL004453
|
DHARAM KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379905
|
|
DHARAM KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
RAJPURA
|
PB-09-005-070-001/52
(JHAJON)
|
2609005000NRG24160620230106781
|
16/06/2023
|
SHER KAUR
|
2609005WL004453
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
28/06/2023
|
|
2798379915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
RAJPURA
|
PB-09-005-070-001/78
(JHAJON)
|
2609005000NRG24160620230106784
|
16/06/2023
|
KULWINDER KAUR
|
2609005WL004453
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379925
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
RAJPURA
|
PB-09-005-076-001/102
(KARALA)
|
2609005000NRG24160620230106785
|
16/06/2023
|
RAM KAUR
|
2609005WL004454
|
RAM KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379919
|
|
RAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
RAJPURA
|
PB-09-005-076-001/105
(KARALA)
|
2609005000NRG24160620230106788
|
16/06/2023
|
KARAMJIT KAUR
|
2609005WL004454
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798379920
|
|
KARAMJIT KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
105
|
RAJPURA
|
PB-09-005-076-001/112
(KARALA)
|
2609005000NRG24160620230106790
|
16/06/2023
|
KAMLESH KAUR
|
2609005WL004454
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798379923
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
RAJPURA
|
PB-09-005-076-001/116
(KARALA)
|
2609005000NRG24160620230106792
|
16/06/2023
|
SHAKUNTALA DEVI
|
2609005WL004454
|
SHAKUNTALA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379914
|
|
SHAKUNTALA DEVI
|
HDFC BANK LTD(607152)
|
|
107
|
RAJPURA
|
PB-09-005-077-001/56
(KARALI)
|
2609005000NRG24160620230106859
|
16/06/2023
|
BALDEEP KAUR
|
2609005WL004459
|
BALDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379924
|
|
BALDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
108
|
RAJPURA
|
PB-09-005-138-001/161
(SURAL KALAN)
|
2609005000NRG24160620230108927
|
16/06/2023
|
RANI BAI
|
2609005WL004509
|
RANI BAI
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379887
|
|
RANI BAI W/O MALKIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAJPURA
|
PB-09-005-138-001/183
(SURAL KALAN)
|
2609005000NRG24160620230108298
|
16/06/2023
|
ramo
|
2609005WL004495
|
ramo
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379762
|
|
RAMO W/O PALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAJPURA
|
PB-09-005-138-001/186
(SURAL KALAN)
|
2609005000NRG24160620230108300
|
16/06/2023
|
RAJ RANI
|
2609005WL004495
|
RAJ RANI
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379764
|
|
RAJ RANI W/O SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAJPURA
|
PB-09-005-138-001/242
(SURAL KALAN)
|
2609005000NRG24160620230108303
|
16/06/2023
|
GUDDI BAI
|
2609005WL004495
|
GUDDI BAI
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379885
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAJPURA
|
PB-09-005-145-001/74
(UGANI)
|
2609005000NRG24160620230108321
|
16/06/2023
|
KULWINDER KAUR
|
2609005WL004495
|
KULWINDER KAUR
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379763
|
|
KULWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAJPURA
|
PB-09-005-148-001/39
(UPAL HARI)
|
2609005000NRG24160620230106818
|
16/06/2023
|
BINDER KAUR
|
2609005WL004457
|
BINDER KAUR
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379706
|
|
BAHADUR SINGH AND BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
114
|
RAJPURA
|
PB-09-005-120-001/33
(PILKHANI)
|
2609005000NRG24160620230106814
|
16/06/2023
|
HARDEEP SINGH
|
2609005WL004456
|
HARDEEP SINGH
|
00354
|
PUNB0045410
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798379765
|
|
HARDIP SINGH S/OHAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAJPURA
|
PB-09-005-149-001/51
(URDHAN)
|
2609005000NRG24160620230106831
|
16/06/2023
|
Nand Kishor
|
2609005WL004458
|
Nand Kishor
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379884
|
|
NAND KISHOR SO HAJURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
116
|
RAJPURA
|
PB-09-005-149-001/224
(URDHAN)
|
2609005000NRG24160620230106826
|
16/06/2023
|
KANTA DEVI
|
2609005WL004458
|
KANTA DEVI
|
00354
|
PUNB0062110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379766
|
|
KANTA DEVI WO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
117
|
RAJPURA
|
PB-09-005-033-001/102
(CHANGERA)
|
2609005000NRG24160620230107662
|
16/06/2023
|
BALVIR KAUR
|
2609005WL004482
|
BALVIR KAUR
|
00354
|
PUNB0079110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379768
|
|
BALVEER KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAJPURA
|
PB-09-005-033-001/13
(CHANGERA)
|
2609005000NRG24160620230107667
|
16/06/2023
|
NINDER PAL KAUR
|
2609005WL004482
|
NINDER PAL KAUR
|
00354
|
PUNB0079110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379769
|
|
NIDARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
RAJPURA
|
PB-09-005-033-001/30
(CHANGERA)
|
2609005000NRG24160620230107679
|
16/06/2023
|
HARJINDER KAUR
|
2609005WL004482
|
HARJINDER KAUR
|
00354
|
PUNB0079110
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379770
|
|
HARJINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAJPURA
|
PB-09-005-077-001/28
(KARALI)
|
2609005000NRG24160620230106853
|
16/06/2023
|
SARABJEET KAUR
|
2609005WL004459
|
SARABJEET KAUR
|
00354
|
PUNB0079110
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379883
|
|
SARABJIT KAUR WO NIRMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
121
|
RAJPURA
|
PB-09-005-052-001/35
(GADO MAJRA)
|
2609005000NRG24160620230106761
|
16/06/2023
|
AMAR SINGH
|
2609005WL004452
|
AMAR SINGH
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379771
|
|
AMAR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
122
|
RAJPURA
|
PB-09-005-032-001/46
(CHANDUAN KHURD)
|
2609005000NRG24160620230108201
|
16/06/2023
|
MEENU RANI
|
2609005WL004492
|
MEENU RANI
|
00354
|
PUNB0124310
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379926
|
|
MEENU RANI DO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
123
|
RAJPURA
|
PB-09-005-032-001/43
(CHANDUAN KHURD)
|
2609005000NRG24160620230108200
|
16/06/2023
|
SATPAL KAUR
|
2609005WL004492
|
SATPAL KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379927
|
|
MS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
124
|
RAJPURA
|
PB-09-005-138-001/359
(SURAL KALAN)
|
2609005000NRG24160620230108307
|
16/06/2023
|
DAULTI
|
2609005WL004495
|
DAULTI
|
00354
|
PUNB0191210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379877
|
|
DAULTI WO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAJPURA
|
PB-09-005-138-001/362
(SURAL KALAN)
|
2609005000NRG24160620230108308
|
16/06/2023
|
REKHA RANI
|
2609005WL004495
|
REKHA RANI
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379773
|
|
REKHA RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
126
|
RAJPURA
|
PB-09-005-156-001/12
(AKBARPUR)
|
2609005000NRG24160620230106695
|
16/06/2023
|
PARAMJIT KAUR
|
2609005WL004448
|
PARAMJIT KAUR
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379941
|
|
PARAMJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAJPURA
|
PB-09-005-156-001/6
(AKBARPUR)
|
2609005000NRG24160620230106705
|
16/06/2023
|
SARBJEET KAUR
|
2609005WL004448
|
SARBJEET KAUR
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379878
|
|
SARBJEET KAUR WO RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
128
|
RAJPURA
|
PB-09-005-052-001/43
(GADO MAJRA)
|
2609005000NRG24160620230106766
|
16/06/2023
|
CHARANJIT SINGH
|
2609005WL004452
|
CHARANJIT SINGH
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379944
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAJPURA
|
PB-09-005-149-001/305
(URDHAN)
|
2609005000NRG24160620230106830
|
16/06/2023
|
ROOPA
|
2609005WL004458
|
ROOPA
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379943
|
|
ROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
130
|
RAJPURA
|
PB-09-005-138-001/184
(SURAL KALAN)
|
2609005000NRG24160620230108299
|
16/06/2023
|
ANGURO BAI
|
2609005WL004495
|
ANGURO BAI
|
00354
|
PUNB0489900
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379886
|
|
MRS ANGURO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
131
|
RAJPURA
|
PB-09-005-145-001/17
(UGANI)
|
2609005000NRG24160620230108314
|
16/06/2023
|
JARNAIL SINGH
|
2609005WL004495
|
JARNAIL SINGH
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379866
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJPURA
|
PB-09-005-145-001/91
(UGANI)
|
2609005000NRG24160620230108325
|
16/06/2023
|
JAI KISHAN
|
2609005WL004495
|
JAI KISHAN
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379774
|
|
Mr. JAI KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
133
|
RAJPURA
|
PB-09-005-052-001/10
(GADO MAJRA)
|
2609005000NRG24160620230106758
|
16/06/2023
|
PARMJEET KAUR
|
2609005WL004452
|
PARMJEET KAUR
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379960
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJPURA
|
PB-09-005-052-001/27
(GADO MAJRA)
|
2609005000NRG24160620230106759
|
16/06/2023
|
BALDEV SINGH
|
2609005WL004452
|
BALDEV SINGH
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379959
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJPURA
|
PB-09-005-052-001/34
(GADO MAJRA)
|
2609005000NRG24160620230106760
|
16/06/2023
|
USHA RANI
|
2609005WL004452
|
USHA RANI
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379969
|
|
USHA RANI WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAJPURA
|
PB-09-005-052-001/38
(GADO MAJRA)
|
2609005000NRG24160620230106762
|
16/06/2023
|
NACHHATAR KAUR
|
2609005WL004452
|
NACHHATAR KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379863
|
|
MRS NACHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJPURA
|
PB-09-005-052-001/39
(GADO MAJRA)
|
2609005000NRG24160620230106763
|
16/06/2023
|
SWARAN KAUR
|
2609005WL004452
|
SWARAN KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379775
|
|
MRS SAWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJPURA
|
PB-09-005-052-001/4
(GADO MAJRA)
|
2609005000NRG24160620230106764
|
16/06/2023
|
Meeto
|
2609005WL004452
|
Meeto
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379867
|
|
MRS MEETO
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJPURA
|
PB-09-005-052-001/44
(GADO MAJRA)
|
2609005000NRG24160620230106767
|
16/06/2023
|
LABH SINGH
|
2609005WL004452
|
LABH SINGH
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379970
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJPURA
|
PB-09-005-052-001/60
(GADO MAJRA)
|
2609005000NRG24160620230106769
|
16/06/2023
|
AMRIK SINGH
|
2609005WL004452
|
AMRIK SINGH
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379971
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJPURA
|
PB-09-005-076-001/11
(KARALA)
|
2609005000NRG24160620230106789
|
16/06/2023
|
JASVEER KAUR
|
2609005WL004454
|
JASVEER KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379864
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
142
|
RAJPURA
|
PB-09-005-033-001/18
(CHANGERA)
|
2609005000NRG24160620230107672
|
16/06/2023
|
SUNITA RANI
|
2609005WL004482
|
SUNITA RANI
|
00415
|
SBIN0011975
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379972
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJPURA
|
PB-09-005-070-001/50
(JHAJON)
|
2609005000NRG24160620230106780
|
16/06/2023
|
NAIB SINGH
|
2609005WL004453
|
NAIB SINGH
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379961
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
RAJPURA
|
PB-09-005-076-001/103
(KARALA)
|
2609005000NRG24160620230106786
|
16/06/2023
|
RAVNEET SINGH
|
2609005WL004454
|
RAVNEET SINGH
|
00415
|
SBIN0011975
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798379967
|
|
MR RAVNEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJPURA
|
PB-09-005-077-001/136
(KARALI)
|
2609005000NRG24160620230106845
|
16/06/2023
|
SURINDER KAUR
|
2609005WL004459
|
SURINDER KAUR
|
00415
|
SBIN0011975
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379973
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJPURA
|
PB-09-005-077-001/142
(KARALI)
|
2609005000NRG24160620230106846
|
16/06/2023
|
GIAN SINGH
|
2609005WL004459
|
GIAN SINGH
|
00415
|
SBIN0011975
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379942
|
|
GIAN SINGH S/O SH SADHU SINGH
|
BANK OF INDIA(508505)
|
|
147
|
RAJPURA
|
PB-09-005-110-001/85
(NANDIYALI)
|
2609005000NRG24160620230109019
|
16/06/2023
|
Preeto
|
2609005WL004512
|
Preeto
|
00415
|
SBIN0011975
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379962
|
|
PRITO WO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAJPURA
|
PB-09-005-110-001/94
(NANDIYALI)
|
2609005000NRG24160620230108983
|
16/06/2023
|
Suresh Kaur
|
2609005WL004511
|
Suresh Kaur
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379968
|
|
SURESH KAUR WO SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
149
|
RAJPURA
|
PB-09-005-032-001/108
(CHANDUAN KHURD)
|
2609005000NRG24160620230108193
|
16/06/2023
|
ANU
|
2609005WL004492
|
ANU
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379796
|
|
MISS ANU NO
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJPURA
|
PB-09-005-052-001/5
(GADO MAJRA)
|
2609005000NRG24160620230106768
|
16/06/2023
|
Amarjeet Singh
|
2609005WL004452
|
Amarjeet Singh
|
00415
|
SBIN0050015
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379868
|
|
AMARJEET SINGH SO TIWARI RAM
|
BANK OF BARODA(606985)
|
|
151
|
RAJPURA
|
PB-09-005-120-001/21
(PILKHANI)
|
2609005000NRG24160620230106811
|
16/06/2023
|
FAQIR CHAND
|
2609005WL004456
|
FAQIR CHAND
|
00415
|
SBIN0050015
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798379731
|
|
FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
152
|
RAJPURA
|
PB-09-005-138-001/197
(SURAL KALAN)
|
2609005000NRG24160620230108301
|
16/06/2023
|
KRISHANA BAI
|
2609005WL004495
|
KRISHANA BAI
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379747
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
153
|
RAJPURA
|
PB-09-005-036-001/26
(DEVI NAGAR (A))
|
2609005000NRG24160620230106734
|
16/06/2023
|
KARMJEET KAUR
|
2609005WL004451
|
KARMJEET KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798379728
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJPURA
|
PB-09-005-036-001/29
(DEVI NAGAR (A))
|
2609005000NRG24160620230106735
|
16/06/2023
|
MAHINDER KAUR
|
2609005WL004451
|
MAHINDER KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379726
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJPURA
|
PB-09-005-036-001/45
(DEVI NAGAR (A))
|
2609005000NRG24160620230106742
|
16/06/2023
|
AMARJIT KAUR
|
2609005WL004451
|
AMARJIT KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379792
|
|
Mrs. Amarjeet Kaur
|
INDIAN BANK(607105)
|
|
156
|
RAJPURA
|
PB-09-005-036-001/52
(DEVI NAGAR (A))
|
2609005000NRG24160620230106744
|
16/06/2023
|
HARBANS KAUR R
|
2609005WL004451
|
HARBANS KAUR R
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379777
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
157
|
RAJPURA
|
PB-09-005-036-001/93
(DEVI NAGAR (A))
|
2609005000NRG24160620230106755
|
16/06/2023
|
SANDEEP KAUR
|
2609005WL004451
|
SANDEEP KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379704
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
158
|
RAJPURA
|
PB-09-005-087-001/113
(KHERA GAJJU)
|
2609005000NRG24160620230106797
|
16/06/2023
|
JASWANT KAUR
|
2609005WL004455
|
JASWANT KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379789
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAJPURA
|
PB-09-005-087-001/121
(KHERA GAJJU)
|
2609005000NRG24160620230106798
|
16/06/2023
|
KARAMJIT KAUR
|
2609005WL004455
|
KARAMJIT KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379788
|
|
MRS KARAMJIT KAUR WO AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJPURA
|
PB-09-005-087-001/123
(KHERA GAJJU)
|
2609005000NRG24160620230106799
|
16/06/2023
|
BALBEERO
|
2609005WL004455
|
BALBEERO
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798379727
|
|
MRS BALBEERO WO LATE RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJPURA
|
PB-09-005-087-001/129
(KHERA GAJJU)
|
2609005000NRG24160620230106800
|
16/06/2023
|
AMARJIT KAUR
|
2609005WL004455
|
AMARJIT KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379782
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
RAJPURA
|
PB-09-005-087-001/138
(KHERA GAJJU)
|
2609005000NRG24160620230106801
|
16/06/2023
|
CHHINDER KAUR
|
2609005WL004455
|
CHHINDER KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798379849
|
|
MRS CHHINDER KAUR WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJPURA
|
PB-09-005-087-001/186
(KHERA GAJJU)
|
2609005000NRG24160620230106802
|
16/06/2023
|
SURINDER KAUR
|
2609005WL004455
|
SURINDER KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379755
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJPURA
|
PB-09-005-087-001/194
(KHERA GAJJU)
|
2609005000NRG24160620230106803
|
16/06/2023
|
JOGINDER KAUR
|
2609005WL004455
|
JOGINDER KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798379746
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJPURA
|
PB-09-005-087-001/208
(KHERA GAJJU)
|
2609005000NRG24160620230106804
|
16/06/2023
|
BALVIR KAUR
|
2609005WL004455
|
BALVIR KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379850
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJPURA
|
PB-09-005-087-001/66
(KHERA GAJJU)
|
2609005000NRG24160620230106807
|
16/06/2023
|
JASBIR KAUR
|
2609005WL004455
|
JASBIR KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379758
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJPURA
|
PB-09-005-087-001/94
(KHERA GAJJU)
|
2609005000NRG24160620230106808
|
16/06/2023
|
MANJEET
|
2609005WL004455
|
MANJEET
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379750
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
RAJPURA
|
PB-09-005-149-001/140
(URDHAN)
|
2609005000NRG24160620230106822
|
16/06/2023
|
GURWINDER KAUR
|
2609005WL004458
|
GURWINDER KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379776
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJPURA
|
PB-09-005-149-001/161
(URDHAN)
|
2609005000NRG24160620230106823
|
16/06/2023
|
RAMALO RANI
|
2609005WL004458
|
RAMALO RANI
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379742
|
|
MRS RAMALO
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJPURA
|
PB-09-005-149-001/162
(URDHAN)
|
2609005000NRG24160620230106824
|
16/06/2023
|
PARMJEET KAUR
|
2609005WL004458
|
PARMJEET KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379761
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJPURA
|
PB-09-005-149-001/262
(URDHAN)
|
2609005000NRG24160620230106827
|
16/06/2023
|
ANIF
|
2609005WL004458
|
ANIF
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379749
|
|
MR ANIF SO BASHIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJPURA
|
PB-09-005-149-001/68
(URDHAN)
|
2609005000NRG24160620230106832
|
16/06/2023
|
Ajmer Singh
|
2609005WL004458
|
Ajmer Singh
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379744
|
|
AJMER SINGH SO ISAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAJPURA
|
PB-09-005-149-001/69
(URDHAN)
|
2609005000NRG24160620230106833
|
16/06/2023
|
Mamta rani
|
2609005WL004458
|
Mamta rani
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379748
|
|
MAMTA RANI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAJPURA
|
PB-09-005-149-001/99
(URDHAN)
|
2609005000NRG24160620230106834
|
16/06/2023
|
RESAM KAUR
|
2609005WL004458
|
RESAM KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379756
|
|
RESAM KAUR W/O RAGHBIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
175
|
RAJPURA
|
PB-09-005-033-001/17
(CHANGERA)
|
2609005000NRG24160620230107671
|
16/06/2023
|
MANPREET KAUR
|
2609005WL004482
|
MANPREET KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379794
|
|
MRS MANPREET KAUR WO SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJPURA
|
PB-09-005-033-001/64
(CHANGERA)
|
2609005000NRG24160620230107684
|
16/06/2023
|
SHER SINGH
|
2609005WL004482
|
SHER SINGH
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379848
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJPURA
|
PB-09-005-065-001/1
(JALALPUR)
|
2609005000NRG24160620230107236
|
16/06/2023
|
RAM PYARI
|
2609005WL004471
|
RAM PYARI
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379795
|
|
MRS RAM PYARI WO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJPURA
|
PB-09-005-065-001/18
(JALALPUR)
|
2609005000NRG24160620230107239
|
16/06/2023
|
HARBANS SINGH
|
2609005WL004471
|
HARBANS SINGH
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379732
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJPURA
|
PB-09-005-065-001/20
(JALALPUR)
|
2609005000NRG24160620230107240
|
16/06/2023
|
MANJEET KAUR
|
2609005WL004471
|
MANJEET KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379734
|
|
MANJIT KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
180
|
RAJPURA
|
PB-09-005-065-001/22
(JALALPUR)
|
2609005000NRG24160620230107241
|
16/06/2023
|
RAJNI DEVI
|
2609005WL004471
|
RAJNI DEVI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379852
|
|
Mrs. RAJNI DEVI W/O FULLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
RAJPURA
|
PB-09-005-065-001/33
(JALALPUR)
|
2609005000NRG24160620230107243
|
16/06/2023
|
RANI
|
2609005WL004471
|
RANI
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379783
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJPURA
|
PB-09-005-065-001/36
(JALALPUR)
|
2609005000NRG24160620230107244
|
16/06/2023
|
SURJIT SINGH
|
2609005WL004471
|
SURJIT SINGH
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379976
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJPURA
|
PB-09-005-065-001/39
(JALALPUR)
|
2609005000NRG24160620230107245
|
16/06/2023
|
JASWINDER KAUR
|
2609005WL004471
|
JASWINDER KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379785
|
|
MRS JASWINDER KAUR WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJPURA
|
PB-09-005-065-001/45
(JALALPUR)
|
2609005000NRG24160620230107246
|
16/06/2023
|
KULDEEP KAUR
|
2609005WL004471
|
KULDEEP KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379735
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJPURA
|
PB-09-005-065-001/59
(JALALPUR)
|
2609005000NRG24160620230107248
|
16/06/2023
|
SURJIT KAUR
|
2609005WL004471
|
SURJIT KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379736
|
|
MRS SURRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJPURA
|
PB-09-005-065-001/76
(JALALPUR)
|
2609005000NRG24160620230107250
|
16/06/2023
|
KAMALJIT KAUR
|
2609005WL004471
|
KAMALJIT KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379793
|
|
MRS KAMALJIT KAUR WO KASPTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJPURA
|
PB-09-005-065-001/9
(JALALPUR)
|
2609005000NRG24160620230107252
|
16/06/2023
|
SHANTI KAUR
|
2609005WL004471
|
SHANTI KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379784
|
|
MRS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJPURA
|
PB-09-005-065-001/92
(JALALPUR)
|
2609005000NRG24160620230107253
|
16/06/2023
|
AMAR KAUR
|
2609005WL004471
|
AMAR KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379754
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJPURA
|
PB-09-005-065-001/95
(JALALPUR)
|
2609005000NRG24160620230107254
|
16/06/2023
|
HARINDER SINGH
|
2609005WL004471
|
HARINDER SINGH
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798379737
|
|
MR HARINDER SINGH SO DHARAM PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJPURA
|
PB-09-005-065-001/98
(JALALPUR)
|
2609005000NRG24160620230107255
|
16/06/2023
|
PRITAM KAUR
|
2609005WL004471
|
PRITAM KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379791
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
191
|
RAJPURA
|
PB-09-005-033-001/105
(CHANGERA)
|
2609005000NRG24160620230107665
|
16/06/2023
|
GAGANPREET KAUR
|
2609005WL004482
|
GAGANPREET KAUR
|
00415
|
SBIN0050383
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798379966
|
|
GAGANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
RAJPURA
|
PB-09-005-033-001/208
(CHANGERA)
|
2609005000NRG24160620230107673
|
16/06/2023
|
MALKIT KAUR
|
2609005WL004482
|
MALKIT KAUR
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379862
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
193
|
RAJPURA
|
PB-09-005-033-001/226
(CHANGERA)
|
2609005000NRG24160620230107674
|
16/06/2023
|
SURJIT KAUR
|
2609005WL004482
|
SURJIT KAUR
|
00415
|
SBIN0050383
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379799
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJPURA
|
PB-09-005-033-001/23
(CHANGERA)
|
2609005000NRG24160620230107676
|
16/06/2023
|
KAMLESH KAUR
|
2609005WL004482
|
KAMLESH KAUR
|
00415
|
SBIN0050383
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379760
|
|
MRS KAMLES DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJPURA
|
PB-09-005-077-001/88
(KARALI)
|
2609005000NRG24160620230106865
|
16/06/2023
|
DHYIAN SINGH
|
2609005WL004459
|
DHYIAN SINGH
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379854
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAJPURA
|
PB-09-005-110-001/105
(NANDIYALI)
|
2609005000NRG24160620230108985
|
16/06/2023
|
SURINDER KAUR
|
2609005WL004512
|
SURINDER KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379853
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJPURA
|
PB-09-005-110-001/111
(NANDIYALI)
|
2609005000NRG24160620230108975
|
16/06/2023
|
NARINDER KAUR
|
2609005WL004511
|
NARINDER KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379752
|
|
NARINDER KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAJPURA
|
PB-09-005-110-001/113
(NANDIYALI)
|
2609005000NRG24160620230108988
|
16/06/2023
|
JEEVAN KAUR
|
2609005WL004512
|
JEEVAN KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379743
|
|
MRS JEEVAN KAUR WO AMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJPURA
|
PB-09-005-110-001/129
(NANDIYALI)
|
2609005000NRG24160620230108991
|
16/06/2023
|
GURNAM KAUR
|
2609005WL004512
|
GURNAM KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379751
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJPURA
|
PB-09-005-110-001/146
(NANDIYALI)
|
2609005000NRG24160620230108996
|
16/06/2023
|
JEET SINGH
|
2609005WL004512
|
JEET SINGH
|
00415
|
SBIN0050383
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379757
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
RAJPURA
|
PB-09-005-110-001/163
(NANDIYALI)
|
2609005000NRG24160620230108999
|
16/06/2023
|
RANI DEVI
|
2609005WL004512
|
RANI DEVI
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379802
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJPURA
|
PB-09-005-110-001/178
(NANDIYALI)
|
2609005000NRG24160620230109003
|
16/06/2023
|
KAUDI BAI
|
2609005WL004512
|
KAUDI BAI
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379741
|
|
KOURI BAI
|
ICICI BANK LTD(508534)
|
|
203
|
RAJPURA
|
PB-09-005-110-001/99
(NANDIYALI)
|
2609005000NRG24160620230109024
|
16/06/2023
|
Gurmit kaur
|
2609005WL004512
|
Gurmit kaur
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379759
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
204
|
RAJPURA
|
PB-09-005-036-001/14
(DEVI NAGAR (A))
|
2609005000NRG24160620230106730
|
16/06/2023
|
BAG KAUR
|
2609005WL004451
|
BAG KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379729
|
|
Mrs. BHAG KAUR
|
INDIAN BANK(607105)
|
|
205
|
RAJPURA
|
PB-09-005-036-001/17
(DEVI NAGAR (A))
|
2609005000NRG24160620230106731
|
16/06/2023
|
PARVINDER KAUR
|
2609005WL004451
|
PARVINDER KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379780
|
|
Mrs. Parwinder Kaur
|
INDIAN BANK(607105)
|
|
206
|
RAJPURA
|
PB-09-005-036-001/18
(DEVI NAGAR (A))
|
2609005000NRG24160620230106732
|
16/06/2023
|
GURDEV KAUR
|
2609005WL004451
|
GURDEV KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379779
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
RAJPURA
|
PB-09-005-036-001/22
(DEVI NAGAR (A))
|
2609005000NRG24160620230106733
|
16/06/2023
|
ANGREJ KAUR
|
2609005WL004451
|
ANGREJ KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379745
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
208
|
RAJPURA
|
PB-09-005-036-001/30
(DEVI NAGAR (A))
|
2609005000NRG24160620230106736
|
16/06/2023
|
SURJIT KAUR
|
2609005WL004451
|
SURJIT KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379781
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJPURA
|
PB-09-005-036-001/35
(DEVI NAGAR (A))
|
2609005000NRG24160620230106737
|
16/06/2023
|
CHARAN KAUR
|
2609005WL004451
|
CHARAN KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379805
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
210
|
RAJPURA
|
PB-09-005-036-001/38
(DEVI NAGAR (A))
|
2609005000NRG24160620230106738
|
16/06/2023
|
PARAMJEET KAUR
|
2609005WL004451
|
PARAMJEET KAUR
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379804
|
|
MRS PARAMJIT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJPURA
|
PB-09-005-036-001/39
(DEVI NAGAR (A))
|
2609005000NRG24160620230106739
|
16/06/2023
|
NIRMAL KAUR
|
2609005WL004451
|
NIRMAL KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379753
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
212
|
RAJPURA
|
PB-09-005-036-001/44
(DEVI NAGAR (A))
|
2609005000NRG24160620230106741
|
16/06/2023
|
RANJODH SINGH
|
2609005WL004451
|
RANJODH SINGH
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379730
|
|
SHRI RANJODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJPURA
|
PB-09-005-036-001/47
(DEVI NAGAR (A))
|
2609005000NRG24160620230106743
|
16/06/2023
|
BABLI
|
2609005WL004451
|
BABLI
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379851
|
|
Mrs. BABLI .
|
INDIAN BANK(607105)
|
|
214
|
RAJPURA
|
PB-09-005-036-001/65
(DEVI NAGAR (A))
|
2609005000NRG24160620230106745
|
16/06/2023
|
GURNAM KAUR
|
2609005WL004451
|
GURNAM KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379855
|
|
Mrs. Gurnam Kaur
|
INDIAN BANK(607105)
|
|
215
|
RAJPURA
|
PB-09-005-036-001/8
(DEVI NAGAR (A))
|
2609005000NRG24160620230106752
|
16/06/2023
|
KULDEEP KAUR
|
2609005WL004451
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798379778
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
216
|
RAJPURA
|
PB-09-005-036-001/42
(DEVI NAGAR (A))
|
2609005000NRG24160620230106740
|
16/06/2023
|
DALVEER KAUR
|
2609005WL004451
|
DALVEER KAUR
|
00415
|
SBIN0051018
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379733
|
|
Mrs. DALVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
217
|
RAJPURA
|
PB-09-005-023-001/37
(BHATERI)
|
2609005000NRG24160620230106694
|
16/06/2023
|
SUKHWINDER KAUR
|
2609005WL004448
|
SUKHWINDER KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379798
|
|
SUKHWINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
RAJPURA
|
PB-09-005-138-001/215
(SURAL KALAN)
|
2609005000NRG24160620230108928
|
16/06/2023
|
JOTI RANI
|
2609005WL004509
|
JOTI RANI
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379803
|
|
MRS JOTI RANI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJPURA
|
PB-09-005-138-001/259
(SURAL KALAN)
|
2609005000NRG24160620230108304
|
16/06/2023
|
HARJIT KAUR
|
2609005WL004495
|
HARJIT KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798379786
|
|
MRS HARJIT KAUR WO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJPURA
|
PB-09-005-138-001/300
(SURAL KALAN)
|
2609005000NRG24160620230108305
|
16/06/2023
|
GURPREET KAUR
|
2609005WL004495
|
GURPREET KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379975
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJPURA
|
PB-09-005-138-001/320
(SURAL KALAN)
|
2609005000NRG24160620230108306
|
16/06/2023
|
MEENA
|
2609005WL004495
|
MEENA
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379801
|
|
MRS MEENA WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAJPURA
|
PB-09-005-145-001/153
(UGANI)
|
2609005000NRG24160620230108311
|
16/06/2023
|
MALKIT KAUR
|
2609005WL004495
|
MALKIT KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379977
|
|
PREET KAUR WO NIRANJAN SINGH
|
BANK OF BARODA(606985)
|
|
223
|
RAJPURA
|
PB-09-005-145-001/165
(UGANI)
|
2609005000NRG24160620230108313
|
16/06/2023
|
Harpreet Singh
|
2609005WL004495
|
Harpreet Singh
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379979
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RAJPURA
|
PB-09-005-148-001/150
(UPAL HARI)
|
2609005000NRG24160620230106817
|
16/06/2023
|
MEENU
|
2609005WL004457
|
MEENU
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379945
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJPURA
|
PB-09-005-156-001/14
(AKBARPUR)
|
2609005000NRG24160620230106696
|
16/06/2023
|
CHARAN SINGH
|
2609005WL004448
|
CHARAN SINGH
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379847
|
|
CHARAN SINGH SO RACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
RAJPURA
|
PB-09-005-156-001/16
(AKBARPUR)
|
2609005000NRG24160620230106697
|
16/06/2023
|
KARAMJIT KAUR
|
2609005WL004448
|
KARAMJIT KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379787
|
|
KARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
RAJPURA
|
PB-09-005-156-001/18
(AKBARPUR)
|
2609005000NRG24160620230106698
|
16/06/2023
|
MAHINDER KAUR
|
2609005WL004448
|
MAHINDER KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379790
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJPURA
|
PB-09-005-156-001/36
(AKBARPUR)
|
2609005000NRG24160620230106700
|
16/06/2023
|
PARAMJIT KAUR
|
2609005WL004448
|
PARAMJIT KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379978
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
229
|
RAJPURA
|
PB-09-005-156-001/37
(AKBARPUR)
|
2609005000NRG24160620230106701
|
16/06/2023
|
GURDARSHAN SINGH AND BALBIR KAUR
|
2609005WL004448
|
GURDARSHAN SINGH AND BALBIR KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379980
|
|
MR GURDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAJPURA
|
PB-09-005-156-001/48
(AKBARPUR)
|
2609005000NRG24160620230106702
|
16/06/2023
|
KAMLESH KAUR
|
2609005WL004448
|
KAMLESH KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379797
|
|
MANJIT KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
RAJPURA
|
PB-09-005-156-001/49
(AKBARPUR)
|
2609005000NRG24160620230106703
|
16/06/2023
|
GURDEV KAUR
|
2609005WL004448
|
GURDEV KAUR
|
00415
|
SBIN0051345
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798379974
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJPURA
|
PB-09-005-156-001/50
(AKBARPUR)
|
2609005000NRG24160620230106704
|
16/06/2023
|
MAMTA
|
2609005WL004448
|
MAMTA
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798379800
|
|
MRS MAMTA WO RANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
233
|
RAJPURA
|
PB-09-005-076-001/104
(KARALA)
|
2609005000NRG24160620230106787
|
16/06/2023
|
AKWINDER KAUR
|
2609005WL004454
|
AKWINDER KAUR
|
00462
|
UCBA0003125
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798379964
|
|
AKWINDER KAUR WO MANN SINGH
|
UCO BANK(607066)
|
|
234
|
RAJPURA
|
PB-09-005-076-001/20
(KARALA)
|
2609005000NRG24160620230106796
|
16/06/2023
|
KULDEEP SINGH
|
2609005WL004454
|
KULDEEP SINGH
|
00462
|
UCBA0003125
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798379965
|
|
KULDEEP SINGH SINGH
|
INDUSIND BANK(607189)
|
|
235
|
RAJPURA
|
PB-09-005-077-001/125
(KARALI)
|
2609005000NRG24160620230106842
|
16/06/2023
|
REKHA RANI
|
2609005WL004459
|
REKHA RANI
|
00462
|
UCBA0003125
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798379865
|
|
REKHA RANI WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
236
|
RAJPURA
|
PB-09-005-077-001/151
(KARALI)
|
2609005000NRG24160620230106849
|
16/06/2023
|
BALVIR KAUR
|
2609005WL004459
|
BALVIR KAUR
|
00462
|
UCBA0003125
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379963
|
|
BALVIR KAUR W O MINTU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
237
|
RAJPURA
|
PB-09-005-110-001/84
(NANDIYALI)
|
2609005000NRG24160620230108982
|
16/06/2023
|
Daljeet Kaur
|
2609005WL004511
|
Daljeet Kaur
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379830
|
|
DALJIT KAUR W/O SAVARNJIT SINGHJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
238
|
RAJPURA
|
PB-09-005-077-001/1
(KARALI)
|
2609005000NRG24160620230106835
|
16/06/2023
|
Ajmer kaur
|
2609005WL004459
|
Ajmer kaur
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379840
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJPURA
|
PB-09-005-077-001/11
(KARALI)
|
2609005000NRG24160620230106836
|
16/06/2023
|
Surinder kaur
|
2609005WL004459
|
Surinder kaur
|
00468
|
UBIN0568732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379839
|
|
SURINDER KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
RAJPURA
|
PB-09-005-077-001/110
(KARALI)
|
2609005000NRG24160620230106837
|
16/06/2023
|
DAYAL KAUR
|
2609005WL004459
|
DAYAL KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379889
|
|
DIYAL KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
RAJPURA
|
PB-09-005-077-001/114
(KARALI)
|
2609005000NRG24160620230106839
|
16/06/2023
|
DAYA RANI
|
2609005WL004459
|
DAYA RANI
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379893
|
|
MRS DAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAJPURA
|
PB-09-005-077-001/117
(KARALI)
|
2609005000NRG24160620230106840
|
16/06/2023
|
MAHINDER KAUR
|
2609005WL004459
|
MAHINDER KAUR
|
00468
|
UBIN0568732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379894
|
|
MAHINDER KAUR W/O MAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
243
|
RAJPURA
|
PB-09-005-077-001/12
(KARALI)
|
2609005000NRG24160620230106841
|
16/06/2023
|
Kulwinder kau
|
2609005WL004459
|
Kulwinder kau
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379844
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
RAJPURA
|
PB-09-005-077-001/133
(KARALI)
|
2609005000NRG24160620230106843
|
16/06/2023
|
KAMALJEET KAUR
|
2609005WL004459
|
KAMALJEET KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379898
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
245
|
RAJPURA
|
PB-09-005-077-001/134
(KARALI)
|
2609005000NRG24160620230106844
|
16/06/2023
|
GURMEL KAUR
|
2609005WL004459
|
GURMEL KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379841
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
RAJPURA
|
PB-09-005-077-001/149
(KARALI)
|
2609005000NRG24160620230106848
|
16/06/2023
|
SUKHWINDER KAUR
|
2609005WL004459
|
SUKHWINDER KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379896
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
247
|
RAJPURA
|
PB-09-005-077-001/17
(KARALI)
|
2609005000NRG24160620230106851
|
16/06/2023
|
Baljeet kaur
|
2609005WL004459
|
Baljeet kaur
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379834
|
|
BALJIT KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
RAJPURA
|
PB-09-005-077-001/30
(KARALI)
|
2609005000NRG24160620230106854
|
16/06/2023
|
Karamjit Kaur
|
2609005WL004459
|
Karamjit Kaur
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379845
|
|
KARAMJEET KAUR W/O MAAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
RAJPURA
|
PB-09-005-077-001/34
(KARALI)
|
2609005000NRG24160620230106856
|
16/06/2023
|
BEENA
|
2609005WL004459
|
BEENA
|
00468
|
UBIN0568732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379888
|
|
BEENA W/O BALI
|
UNION BANK OF INDIA(508500)
|
|
250
|
RAJPURA
|
PB-09-005-077-001/37
(KARALI)
|
2609005000NRG24160620230106857
|
16/06/2023
|
TARO
|
2609005WL004459
|
TARO
|
00468
|
UBIN0568732
|
606
|
606
|
Rejected
|
28/06/2023
|
|
2798379842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
RAJPURA
|
PB-09-005-077-001/44
(KARALI)
|
2609005000NRG24160620230106858
|
16/06/2023
|
KULDEEP KAUR
|
2609005WL004459
|
KULDEEP KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379838
|
|
KULDEEP KAUR WO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
252
|
RAJPURA
|
PB-09-005-077-001/57
(KARALI)
|
2609005000NRG24160620230106860
|
16/06/2023
|
KAMLESH KAUR
|
2609005WL004459
|
KAMLESH KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379836
|
|
KAMLESH KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
253
|
RAJPURA
|
PB-09-005-077-001/58
(KARALI)
|
2609005000NRG24160620230106861
|
16/06/2023
|
PARAMJIT KAUR
|
2609005WL004459
|
PARAMJIT KAUR
|
00468
|
UBIN0568732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379890
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
RAJPURA
|
PB-09-005-077-001/61
(KARALI)
|
2609005000NRG24160620230106862
|
16/06/2023
|
Babli
|
2609005WL004459
|
Babli
|
00468
|
UBIN0568732
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798379891
|
|
BABLI W/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
RAJPURA
|
PB-09-005-077-001/73
(KARALI)
|
2609005000NRG24160620230106863
|
16/06/2023
|
DALJEET KAUR
|
2609005WL004459
|
DALJEET KAUR
|
00468
|
UBIN0568732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379831
|
|
DALJIT KAUR W/O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
RAJPURA
|
PB-09-005-077-001/83
(KARALI)
|
2609005000NRG24160620230106864
|
16/06/2023
|
PALO
|
2609005WL004459
|
PALO
|
00468
|
UBIN0568732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379833
|
|
PALO W/O MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
RAJPURA
|
PB-09-005-077-001/89
(KARALI)
|
2609005000NRG24160620230106866
|
16/06/2023
|
JASWINDER KAUR
|
2609005WL004459
|
JASWINDER KAUR
|
00468
|
UBIN0568732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379843
|
|
JASWINDER KAUR W/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
RAJPURA
|
PB-09-005-077-001/91
(KARALI)
|
2609005000NRG24160620230106867
|
16/06/2023
|
RAJESH KAUR
|
2609005WL004459
|
RAJESH KAUR
|
00468
|
UBIN0568732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379837
|
|
RAJESH KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
RAJPURA
|
PB-09-005-077-001/92
(KARALI)
|
2609005000NRG24160620230106868
|
16/06/2023
|
GEETA DEVI
|
2609005WL004459
|
GEETA DEVI
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379835
|
|
GEETA DEVI WO BALKAR SINGH
|
UCO BANK(607066)
|
|
260
|
RAJPURA
|
PB-09-005-110-001/115
(NANDIYALI)
|
2609005000NRG24160620230108989
|
16/06/2023
|
JARNAIL KAUR
|
2609005WL004512
|
JARNAIL KAUR
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379895
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAJPURA
|
PB-09-005-110-001/124
(NANDIYALI)
|
2609005000NRG24160620230108976
|
16/06/2023
|
HARJIT KAUR
|
2609005WL004511
|
HARJIT KAUR
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379897
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
262
|
RAJPURA
|
PB-09-005-110-001/141
(NANDIYALI)
|
2609005000NRG24160620230108994
|
16/06/2023
|
KULVINDER KAUR
|
2609005WL004512
|
KULVINDER KAUR
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379892
|
|
KULVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
263
|
RAJPURA
|
PB-09-005-110-001/74
(NANDIYALI)
|
2609005000NRG24160620230109016
|
16/06/2023
|
GURCHARAN KAUR
|
2609005WL004512
|
GURCHARAN KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379879
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
264
|
RAJPURA
|
PB-09-005-145-001/148
(UGANI)
|
2609005000NRG24160620230108310
|
16/06/2023
|
GURMUKH SINGH
|
2609005WL004495
|
GURMUKH SINGH
|
00468
|
UBIN0907685
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379767
|
|
GURMUKH SINGH SON OF HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
RAJPURA
|
PB-09-005-145-001/160
(UGANI)
|
2609005000NRG24160620230108312
|
16/06/2023
|
HARPREET SINGH
|
2609005WL004495
|
HARPREET SINGH
|
00468
|
UBIN0907685
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379722
|
|
HARPREET SINGH S/O SURINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
266
|
RAJPURA
|
PB-09-005-077-001/18
(KARALI)
|
2609005000NRG24160620230106852
|
16/06/2023
|
Bala Kaur
|
2609005WL004459
|
Bala Kaur
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379832
|
|
BALA KAUR WO GURMEL SINGH
|
UCO BANK(607066)
|
|
267
|
RAJPURA
|
PB-09-005-110-001/127
(NANDIYALI)
|
2609005000NRG24160620230108990
|
16/06/2023
|
JASHMER KAUR
|
2609005WL004512
|
JASHMER KAUR
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379937
|
|
MRS JASMER KAUR WO NARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAJPURA
|
PB-09-005-110-001/131
(NANDIYALI)
|
2609005000NRG24160620230108992
|
16/06/2023
|
KULDEEP KAUR
|
2609005WL004512
|
KULDEEP KAUR
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379935
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAJPURA
|
PB-09-005-110-001/152
(NANDIYALI)
|
2609005000NRG24160620230108997
|
16/06/2023
|
LAKHVEER SINGH
|
2609005WL004512
|
LAKHVEER SINGH
|
00468
|
UBIN0918768
|
2121
|
2121
|
Rejected
|
28/06/2023
|
|
2798379829
|
A/c Blocked or Frozen
|
|
|
|
270
|
RAJPURA
|
PB-09-005-110-001/159
(NANDIYALI)
|
2609005000NRG24160620230108998
|
16/06/2023
|
BALWINDER KAUR
|
2609005WL004512
|
BALWINDER KAUR
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379936
|
|
BALWINDER KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
RAJPURA
|
PB-09-005-110-001/170
(NANDIYALI)
|
2609005000NRG24160620230109002
|
16/06/2023
|
GURMIT KAUR
|
2609005WL004512
|
GURMIT KAUR
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379939
|
|
GURMIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
RAJPURA
|
PB-09-005-110-001/183
(NANDIYALI)
|
2609005000NRG24160620230109007
|
16/06/2023
|
DARSHANI BAI
|
2609005WL004512
|
DARSHANI BAI
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379724
|
|
DARSHANI BAI WO SHANU RAM
|
UNION BANK OF INDIA(508500)
|
|
273
|
RAJPURA
|
PB-09-005-110-001/186
(NANDIYALI)
|
2609005000NRG24160620230109009
|
16/06/2023
|
Krishna
|
2609005WL004512
|
Krishna
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379723
|
|
MRS KARISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAJPURA
|
PB-09-005-110-001/2
(NANDIYALI)
|
2609005000NRG24160620230109010
|
16/06/2023
|
JAGTAR SINGH
|
2609005WL004512
|
JAGTAR SINGH
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379856
|
|
JAGTAR SINGH SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
RAJPURA
|
PB-09-005-110-001/39
(NANDIYALI)
|
2609005000NRG24160620230109011
|
16/06/2023
|
CHARANJEET KAUR
|
2609005WL004512
|
CHARANJEET KAUR
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379940
|
|
CHARANJEET KAUR WO DILBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
RAJPURA
|
PB-09-005-110-001/50
(NANDIYALI)
|
2609005000NRG24160620230109014
|
16/06/2023
|
GURJINDER KAUR
|
2609005WL004512
|
GURJINDER KAUR
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379725
|
|
MEHAK KAUR U/G GURJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
RAJPURA
|
PB-09-005-110-001/95
(NANDIYALI)
|
2609005000NRG24160620230109021
|
16/06/2023
|
GURMAIL SINGH
|
2609005WL004512
|
GURMAIL SINGH
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798379938
|
|
GURMAIL SINGH SO CHIJU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452682
|
452682
|
|
|
|
|
|
|
|