|
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-09-005-066-001/191
(JANDOLI)
|
2609005000NRG24231120230382700
|
23/11/2023
|
KARNEL SINGH
|
2609005WL018452
|
KARNEL SINGH
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119387
|
|
KARANEL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-062-001/161
(HULKA)
|
2609005000NRG24231120230382673
|
23/11/2023
|
Sarabjeet Kaur
|
2609005WL018451
|
Sarabjeet Kaur
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119503
|
|
SARABJEET KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAJPURA
|
PB-09-005-062-001/38
(HULKA)
|
2609005000NRG24231120230382678
|
23/11/2023
|
ROSHAN SHAH
|
2609005WL018451
|
ROSHAN SHAH
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119500
|
|
ROSHAN LAL SO SADORIYA BSAHH
|
BANK OF INDIA(508505)
|
|
4
|
RAJPURA
|
PB-09-005-062-001/40
(HULKA)
|
2609005000NRG24231120230382679
|
23/11/2023
|
RULDA
|
2609005WL018451
|
RULDA
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119502
|
|
RULDA SINGH SO JOGGA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAJPURA
|
PB-09-005-062-001/43
(HULKA)
|
2609005000NRG24231120230382680
|
23/11/2023
|
CHOTA SINGH
|
2609005WL018451
|
CHOTA SINGH
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119497
|
|
CHHOTA SINGH SO SANDHORIA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAJPURA
|
PB-09-005-062-001/59
(HULKA)
|
2609005000NRG24231120230382685
|
23/11/2023
|
NASIMA
|
2609005WL018451
|
NASIMA
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911119501
|
|
NASIMA WO HABIB
|
BANK OF INDIA(508505)
|
|
7
|
RAJPURA
|
PB-09-005-062-001/63
(HULKA)
|
2609005000NRG24231120230382688
|
23/11/2023
|
SURESHO
|
2609005WL018451
|
SURESHO
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119498
|
|
SURESHO W/O DHARAM KHAN
|
BANK OF INDIA(508505)
|
|
8
|
RAJPURA
|
PB-09-005-062-001/8
(HULKA)
|
2609005000NRG24231120230382694
|
23/11/2023
|
MEET KAUR
|
2609005WL018451
|
MEET KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119499
|
|
MEET KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
9
|
RAJPURA
|
PB-09-005-045-001/12
(DHARMGARH ®)
|
2609005000NRG24231120230382602
|
23/11/2023
|
KARAMJEET KAUR
|
2609005WL018447
|
KARAMJEET KAUR
|
00078
|
CNRB0002494
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911119386
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJPURA
|
PB-09-005-045-001/62
(DHARMGARH ®)
|
2609005000NRG24231120230382616
|
23/11/2023
|
BABITA RANI
|
2609005WL018447
|
BABITA RANI
|
00078
|
CNRB0002494
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119385
|
|
BABITA RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
RAJPURA
|
PB-09-005-062-001/19
(HULKA)
|
2609005000NRG24231120230382675
|
23/11/2023
|
NIRMAL KAUR
|
2609005WL018451
|
NIRMAL KAUR
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119398
|
|
NIRMAL KAUR W O GYAN SINGH
|
CANARA BANK(508532)
|
|
12
|
RAJPURA
|
PB-09-005-062-001/26
(HULKA)
|
2609005000NRG24231120230382677
|
23/11/2023
|
NARINDER SINGH
|
2609005WL018451
|
NARINDER SINGH
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119395
|
|
NARINDER SINGH S O GURDEV SINGH
|
CANARA BANK(508532)
|
|
13
|
RAJPURA
|
PB-09-005-062-001/46
(HULKA)
|
2609005000NRG24231120230382681
|
23/11/2023
|
BALJINDER KAUR
|
2609005WL018451
|
BALJINDER KAUR
|
00078
|
CNRB0004198
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119404
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
RAJPURA
|
PB-09-005-062-001/51
(HULKA)
|
2609005000NRG24231120230382682
|
23/11/2023
|
KARAMJEET KAUR
|
2609005WL018451
|
KARAMJEET KAUR
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119401
|
|
KARAMJIT KAUR W O CHHAJJU SINGH
|
CANARA BANK(508532)
|
|
15
|
RAJPURA
|
PB-09-005-062-001/57
(HULKA)
|
2609005000NRG24231120230382684
|
23/11/2023
|
NASIBAN
|
2609005WL018451
|
NASIBAN
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119402
|
|
NASIBAN W O SH SHERA SINGH
|
CANARA BANK(508532)
|
|
16
|
RAJPURA
|
PB-09-005-062-001/61
(HULKA)
|
2609005000NRG24231120230382686
|
23/11/2023
|
SUKHWINDER KAUR
|
2609005WL018451
|
SUKHWINDER KAUR
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119400
|
|
SUKHWINDER KAUR W O RANDHER SINGH
|
CANARA BANK(508532)
|
|
17
|
RAJPURA
|
PB-09-005-062-001/66
(HULKA)
|
2609005000NRG24231120230382689
|
23/11/2023
|
SWARAN KAUR
|
2609005WL018451
|
SWARAN KAUR
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119403
|
|
SWARAN KAUR W O KULWINDER SINGH
|
CANARA BANK(508532)
|
|
18
|
RAJPURA
|
PB-09-005-062-001/71
(HULKA)
|
2609005000NRG24231120230382690
|
23/11/2023
|
GURMAL KAUR
|
2609005WL018451
|
GURMAL KAUR
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119396
|
|
GURMAL KAUR W O SH KAKA SINGH
|
CANARA BANK(508532)
|
|
19
|
RAJPURA
|
PB-09-005-062-001/72
(HULKA)
|
2609005000NRG24231120230382691
|
23/11/2023
|
MANJIT KAUR
|
2609005WL018451
|
MANJIT KAUR
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119399
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
20
|
RAJPURA
|
PB-09-005-062-001/73
(HULKA)
|
2609005000NRG24231120230382692
|
23/11/2023
|
SURINDER KAUR
|
2609005WL018451
|
SURINDER KAUR
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119397
|
|
SURINDER KAUR W O JAI SINGH
|
CANARA BANK(508532)
|
|
21
|
RAJPURA
|
PB-09-005-062-001/78
(HULKA)
|
2609005000NRG24231120230382693
|
23/11/2023
|
SURINDER KAUR
|
2609005WL018451
|
SURINDER KAUR
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119405
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
RAJPURA
|
PB-09-005-062-001/83
(HULKA)
|
2609005000NRG24231120230382695
|
23/11/2023
|
RANI
|
2609005WL018451
|
RANI
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119406
|
|
RANI WO KARMA KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
23
|
RAJPURA
|
PB-09-005-131-001/1-A
(GURU ANGAD DEV COLONY)
|
2609005000NRG24231120230382671
|
23/11/2023
|
Mastan Singh
|
2609005WL018450
|
Mastan Singh
|
00165
|
IBKL0000916
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911119335
|
|
MASTAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
24
|
RAJPURA
|
PB-09-005-048-001/125
(FARIDPUR (A))
|
2609005000NRG24231120230382627
|
23/11/2023
|
PARVEEN
|
2609005WL018448
|
PARVEEN
|
00176
|
IDIB000J064
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119504
|
|
MRS PARVEEN WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJPURA
|
PB-09-005-048-001/135
(FARIDPUR (A))
|
2609005000NRG24231120230382629
|
23/11/2023
|
REENU
|
2609005WL018448
|
REENU
|
00176
|
IDIB000J064
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119505
|
|
MRS REENU WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJPURA
|
PB-09-005-048-001/139
(FARIDPUR (A))
|
2609005000NRG24231120230382632
|
23/11/2023
|
MANPREET KAUR
|
2609005WL018448
|
MANPREET KAUR
|
00176
|
IDIB000J064
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119508
|
|
Mrs. Manpreet Kaur KAUR
|
INDIAN BANK(607105)
|
|
27
|
RAJPURA
|
PB-09-005-048-001/144
(FARIDPUR (A))
|
2609005000NRG24231120230382636
|
23/11/2023
|
AMRINDER SINGH
|
2609005WL018448
|
AMRINDER SINGH
|
00176
|
IDIB000J064
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119507
|
|
Mr. AMRINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
28
|
RAJPURA
|
PB-09-005-096-001/367
(MANAKPUR)
|
2609005000NRG24231120230382719
|
23/11/2023
|
SANDEEP KAUR
|
2609005WL018453
|
SANDEEP KAUR
|
00176
|
IDIB000M304
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119415
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
29
|
RAJPURA
|
PB-09-005-096-001/386
(MANAKPUR)
|
2609005000NRG24231120230382720
|
23/11/2023
|
MANPREET KAUR
|
2609005WL018453
|
MANPREET KAUR
|
00176
|
IDIB000M304
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119426
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
30
|
RAJPURA
|
PB-09-005-096-001/388
(MANAKPUR)
|
2609005000NRG24231120230382721
|
23/11/2023
|
PARVEEN KUMARI
|
2609005WL018453
|
PARVEEN KUMARI
|
00176
|
IDIB000M304
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119418
|
|
Mrs. PARVEEN KUMARI
|
INDIAN BANK(607105)
|
|
31
|
RAJPURA
|
PB-09-005-096-001/389
(MANAKPUR)
|
2609005000NRG24231120230382722
|
23/11/2023
|
SUNITA RANI
|
2609005WL018453
|
SUNITA RANI
|
00176
|
IDIB000M304
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119417
|
|
Mrs. Sunita Rani
|
INDIAN BANK(607105)
|
|
32
|
RAJPURA
|
PB-09-005-096-001/391
(MANAKPUR)
|
2609005000NRG24231120230382725
|
23/11/2023
|
SAPANJEET KAUR
|
2609005WL018453
|
SAPANJEET KAUR
|
00176
|
IDIB000M304
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911119416
|
|
Mrs. SAPANJEET KAUR
|
INDIAN BANK(607105)
|
|
33
|
RAJPURA
|
PB-09-005-096-001/393
(MANAKPUR)
|
2609005000NRG24231120230382726
|
23/11/2023
|
BEANT KAUR
|
2609005WL018453
|
BEANT KAUR
|
00176
|
IDIB000M304
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119509
|
|
Mrs. Beant Kaur
|
INDIAN BANK(607105)
|
|
34
|
RAJPURA
|
PB-09-005-143-001/128
(UCHA KHERA)
|
2609005000NRG24231120230382767
|
23/11/2023
|
PAMI BAI
|
2609005WL018456
|
PAMI BAI
|
00176
|
IDIB000M304
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119506
|
|
Mrs. PAMI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
35
|
RAJPURA
|
PB-09-005-066-001/16
(JANDOLI)
|
2609005000NRG24231120230382697
|
23/11/2023
|
GURDHIYAN SINGH
|
2609005WL018452
|
GURDHIYAN SINGH
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119332
|
|
GURDHIAN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
RAJPURA
|
PB-09-005-066-001/18
(JANDOLI)
|
2609005000NRG24231120230382698
|
23/11/2023
|
TARLOCHAN SINGH
|
2609005WL018452
|
TARLOCHAN SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119333
|
|
TARLOCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
RAJPURA
|
PB-09-005-066-001/97
(JANDOLI)
|
2609005000NRG24231120230382701
|
23/11/2023
|
SALINDER SINGH
|
2609005WL018452
|
SALINDER SINGH
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119331
|
|
SHALINDER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
38
|
RAJPURA
|
PB-09-005-062-001/1
(HULKA)
|
2609005000NRG24231120230382672
|
23/11/2023
|
MANPREET KAUR
|
2609005WL018451
|
MANPREET KAUR
|
00177
|
IOBA0002346
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119384
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
RAJPURA
|
PB-09-005-048-001/140
(FARIDPUR (A))
|
2609005000NRG24231120230382634
|
23/11/2023
|
SOMA DEVI
|
2609005WL018448
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119510
|
|
SOMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
RAJPURA
|
PB-09-005-062-001/2
(HULKA)
|
2609005000NRG24231120230382676
|
23/11/2023
|
Gurwinder Kaur
|
2609005WL018451
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911119330
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
RAJPURA
|
PB-09-005-143-001/127
(UCHA KHERA)
|
2609005000NRG24231120230382766
|
23/11/2023
|
KAMLESH KAUR
|
2609005WL018456
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119511
|
|
KAMLESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
RAJPURA
|
PB-09-005-143-001/131
(UCHA KHERA)
|
2609005000NRG24231120230382769
|
23/11/2023
|
SUNITA RANI
|
2609005WL018456
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911119512
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
RAJPURA
|
PB-09-005-143-001/35
(UCHA KHERA)
|
2609005000NRG24231120230382773
|
23/11/2023
|
SAROJ BAI
|
2609005WL018456
|
SAROJ BAI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119513
|
|
SAROJ BAI WO HARJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
RAJPURA
|
PB-09-005-143-001/7
(UCHA KHERA)
|
2609005000NRG24231120230382778
|
23/11/2023
|
DARSHAN BAI
|
2609005WL018456
|
DARSHAN BAI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119514
|
|
DARSHAN BAI W/O GANGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
45
|
RAJPURA
|
PB-09-005-045-001/10
(DHARMGARH ®)
|
2609005000NRG24231120230382601
|
23/11/2023
|
KRISHANA
|
2609005WL018447
|
KRISHANA
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119346
|
|
KIRSHANAKAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJPURA
|
PB-09-005-045-001/16
(DHARMGARH ®)
|
2609005000NRG24231120230382603
|
23/11/2023
|
KARAMJEET KAUR
|
2609005WL018447
|
KARAMJEET KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119338
|
|
KARAMJEET KAUR W/O DAVINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
47
|
RAJPURA
|
PB-09-005-045-001/18
(DHARMGARH ®)
|
2609005000NRG24231120230382604
|
23/11/2023
|
SALAMAT
|
2609005WL018447
|
SALAMAT
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119342
|
|
SALAMAT W/O AVTAR MOHAMND
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAJPURA
|
PB-09-005-045-001/2
(DHARMGARH ®)
|
2609005000NRG24231120230382605
|
23/11/2023
|
RAGHVIR SINGH
|
2609005WL018447
|
RAGHVIR SINGH
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119337
|
|
RAGHVIR SINGH S/O ISHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
49
|
RAJPURA
|
PB-09-005-045-001/20
(DHARMGARH ®)
|
2609005000NRG24231120230382606
|
23/11/2023
|
BANT KAUR
|
2609005WL018447
|
BANT KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119340
|
|
KULWANT KAUR W/O SH. KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJPURA
|
PB-09-005-045-001/22
(DHARMGARH ®)
|
2609005000NRG24231120230382607
|
23/11/2023
|
JASVIR KAUR
|
2609005WL018447
|
JASVIR KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119368
|
|
JASVIR KAUR W-O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJPURA
|
PB-09-005-045-001/3
(DHARMGARH ®)
|
2609005000NRG24231120230382608
|
23/11/2023
|
PARAMJEET KAUR
|
2609005WL018447
|
PARAMJEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119366
|
|
PARAMJIT KAUR W-O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJPURA
|
PB-09-005-045-001/30
(DHARMGARH ®)
|
2609005000NRG24231120230382609
|
23/11/2023
|
KARAMJEET KAUR
|
2609005WL018447
|
KARAMJEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119341
|
|
KARAMJEET KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJPURA
|
PB-09-005-045-001/31
(DHARMGARH ®)
|
2609005000NRG24231120230382610
|
23/11/2023
|
AJAIB SINGH
|
2609005WL018447
|
AJAIB SINGH
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119336
|
|
JAIB SINGH S/O SARDARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
54
|
RAJPURA
|
PB-09-005-045-001/32
(DHARMGARH ®)
|
2609005000NRG24231120230382611
|
23/11/2023
|
GURWINDER KAUR
|
2609005WL018447
|
GURWINDER KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119365
|
|
MRS GURWINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJPURA
|
PB-09-005-045-001/41
(DHARMGARH ®)
|
2609005000NRG24231120230382612
|
23/11/2023
|
Gurmeet Kaur
|
2609005WL018447
|
Gurmeet Kaur
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119355
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
RAJPURA
|
PB-09-005-045-001/47
(DHARMGARH ®)
|
2609005000NRG24231120230382613
|
23/11/2023
|
MOHAN SINGH
|
2609005WL018447
|
MOHAN SINGH
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119372
|
|
MOHAN SINGH SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJPURA
|
PB-09-005-045-001/50
(DHARMGARH ®)
|
2609005000NRG24231120230382614
|
23/11/2023
|
MANPREET KAUR
|
2609005WL018447
|
MANPREET KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119370
|
|
MANPREET KAUR W-O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJPURA
|
PB-09-005-045-001/6
(DHARMGARH ®)
|
2609005000NRG24231120230382615
|
23/11/2023
|
JASVIR KAUR
|
2609005WL018447
|
JASVIR KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119371
|
|
JASBIR KAUR W-O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJPURA
|
PB-09-005-045-001/7
(DHARMGARH ®)
|
2609005000NRG24231120230382617
|
23/11/2023
|
BALJEET KAUR
|
2609005WL018447
|
BALJEET KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119367
|
|
BALJEET KAUR W-O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJPURA
|
PB-09-005-045-001/70
(DHARMGARH ®)
|
2609005000NRG24231120230382618
|
23/11/2023
|
DALJEET KAUR
|
2609005WL018447
|
DALJEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119374
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJPURA
|
PB-09-005-045-001/78
(DHARMGARH ®)
|
2609005000NRG24231120230382619
|
23/11/2023
|
SANDEEP KAUR
|
2609005WL018447
|
SANDEEP KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119356
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
62
|
RAJPURA
|
PB-09-005-045-001/9
(DHARMGARH ®)
|
2609005000NRG24231120230382620
|
23/11/2023
|
Manjeet Kaur
|
2609005WL018447
|
Manjeet Kaur
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911119354
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
RAJPURA
|
PB-09-005-132-001/10
(SARAI BANJARA)
|
2609005000NRG24231120230382742
|
23/11/2023
|
AMARJEET KAUR
|
2609005WL018455
|
AMARJEET KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119360
|
|
AMARJEET KAUR W-O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJPURA
|
PB-09-005-132-001/12
(SARAI BANJARA)
|
2609005000NRG24231120230382743
|
23/11/2023
|
MANJEET KAUR
|
2609005WL018455
|
MANJEET KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119343
|
|
MANJIT KAUR W-O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJPURA
|
PB-09-005-132-001/13
(SARAI BANJARA)
|
2609005000NRG24231120230382744
|
23/11/2023
|
LAL SINGH
|
2609005WL018455
|
LAL SINGH
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119345
|
|
LAL SINGH SO SARDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJPURA
|
PB-09-005-132-001/14
(SARAI BANJARA)
|
2609005000NRG24231120230382745
|
23/11/2023
|
KRISHNA DEVI
|
2609005WL018455
|
KRISHNA DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119362
|
|
KRISHANA DEVI W-O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJPURA
|
PB-09-005-132-001/17
(SARAI BANJARA)
|
2609005000NRG24231120230382746
|
23/11/2023
|
MAHINDER KAUR
|
2609005WL018455
|
MAHINDER KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119363
|
|
MAHINDER KAUR W-O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJPURA
|
PB-09-005-132-001/18
(SARAI BANJARA)
|
2609005000NRG24231120230382747
|
23/11/2023
|
KASAM
|
2609005WL018455
|
KASAM
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119344
|
|
KUSHAM DEVI WO OMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJPURA
|
PB-09-005-132-001/20
(SARAI BANJARA)
|
2609005000NRG24231120230382748
|
23/11/2023
|
JASVEER KAUR
|
2609005WL018455
|
JASVEER KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119361
|
|
JASVEER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJPURA
|
PB-09-005-132-001/21
(SARAI BANJARA)
|
2609005000NRG24231120230382749
|
23/11/2023
|
KAMLESH KAUR
|
2609005WL018455
|
KAMLESH KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119359
|
|
KAMLESH KAUR W-O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJPURA
|
PB-09-005-132-001/24
(SARAI BANJARA)
|
2609005000NRG24231120230382750
|
23/11/2023
|
SURINDER KAUR
|
2609005WL018455
|
SURINDER KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119339
|
|
SURINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJPURA
|
PB-09-005-132-001/28
(SARAI BANJARA)
|
2609005000NRG24231120230382751
|
23/11/2023
|
MANJIT KAUR
|
2609005WL018455
|
MANJIT KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119357
|
|
MANJEET KAUR W-O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJPURA
|
PB-09-005-132-001/31
(SARAI BANJARA)
|
2609005000NRG24231120230382752
|
23/11/2023
|
SUKHWINDER KAUR
|
2609005WL018455
|
SUKHWINDER KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119364
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJPURA
|
PB-09-005-132-001/32
(SARAI BANJARA)
|
2609005000NRG24231120230382753
|
23/11/2023
|
KULWINDER KAUR
|
2609005WL018455
|
KULWINDER KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911119353
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
RAJPURA
|
PB-09-005-132-001/34
(SARAI BANJARA)
|
2609005000NRG24231120230382754
|
23/11/2023
|
JASVIR KAUR
|
2609005WL018455
|
JASVIR KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119358
|
|
JASVEER KAUR W-O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJPURA
|
PB-09-005-132-001/35
(SARAI BANJARA)
|
2609005000NRG24231120230382755
|
23/11/2023
|
JASWINDER KAUR
|
2609005WL018455
|
JASWINDER KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119369
|
|
JASWINDER KAUR W-O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJPURA
|
PB-09-005-132-001/39
(SARAI BANJARA)
|
2609005000NRG24231120230382756
|
23/11/2023
|
BALESH
|
2609005WL018455
|
BALESH
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119373
|
|
BALESH W-O SANJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJPURA
|
PB-09-005-132-001/40
(SARAI BANJARA)
|
2609005000NRG24231120230382757
|
23/11/2023
|
PARAMJIT KAUR
|
2609005WL018455
|
PARAMJIT KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119349
|
|
PARAMJIT KAUR W/O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAJPURA
|
PB-09-005-132-001/5
(SARAI BANJARA)
|
2609005000NRG24231120230382758
|
23/11/2023
|
ANITA RANI
|
2609005WL018455
|
ANITA RANI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119352
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJPURA
|
PB-09-005-132-001/56
(SARAI BANJARA)
|
2609005000NRG24231120230382760
|
23/11/2023
|
JINDER KAUR
|
2609005WL018455
|
JINDER KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119350
|
|
JINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJPURA
|
PB-09-005-132-001/58
(SARAI BANJARA)
|
2609005000NRG24231120230382761
|
23/11/2023
|
SHAMSHER KAUR
|
2609005WL018455
|
SHAMSHER KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119351
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJPURA
|
PB-09-005-132-001/65
(SARAI BANJARA)
|
2609005000NRG24231120230382762
|
23/11/2023
|
JARNAIL SINGH
|
2609005WL018455
|
JARNAIL SINGH
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911119348
|
|
JARNAIL SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJPURA
|
PB-09-005-132-001/66
(SARAI BANJARA)
|
2609005000NRG24231120230382763
|
23/11/2023
|
BALJEET KAUR
|
2609005WL018455
|
BALJEET KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119347
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
84
|
RAJPURA
|
PB-09-005-128-001/18
(SADHROR MAJARI)
|
2609005000NRG24231120230382737
|
23/11/2023
|
KARAM SINGH
|
2609005WL018454
|
KARAM SINGH
|
00354
|
PUNB0191210
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119375
|
|
KARAM SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAJPURA
|
PB-09-005-128-001/26
(SADHROR MAJARI)
|
2609005000NRG24231120230382738
|
23/11/2023
|
HARBANS SINGH
|
2609005WL018454
|
HARBANS SINGH
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119377
|
|
HARBANS SINGH SO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJPURA
|
PB-09-005-128-001/40
(SADHROR MAJARI)
|
2609005000NRG24231120230382740
|
23/11/2023
|
LAB SINGH
|
2609005WL018454
|
LAB SINGH
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119378
|
|
LABH SINGH SO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAJPURA
|
PB-09-005-128-001/47
(SADHROR MAJARI)
|
2609005000NRG24231120230382741
|
23/11/2023
|
HAKAM SINGH
|
2609005WL018454
|
HAKAM SINGH
|
00354
|
PUNB0191210
|
1212
|
1212
|
Rejected
|
01/02/2024
|
|
9911119376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
RAJPURA
|
PB-09-005-143-001/26
(UCHA KHERA)
|
2609005000NRG24231120230382771
|
23/11/2023
|
LACHMI RANI
|
2609005WL018456
|
LACHMI RANI
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119379
|
|
LACHHMI BAI W/O MUKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
89
|
RAJPURA
|
PB-09-005-143-001/1
(UCHA KHERA)
|
2609005000NRG24231120230382764
|
23/11/2023
|
KRISHNA DEVI
|
2609005WL018456
|
KRISHNA DEVI
|
00354
|
PUNB0202410
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119383
|
|
KRISHNA DEVI W/O ARJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
RAJPURA
|
PB-09-005-143-001/116
(UCHA KHERA)
|
2609005000NRG24231120230382765
|
23/11/2023
|
NIMO RANI
|
2609005WL018456
|
NIMO RANI
|
00354
|
PUNB0202410
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119380
|
|
NIMO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
RAJPURA
|
PB-09-005-143-001/6
(UCHA KHERA)
|
2609005000NRG24231120230382777
|
23/11/2023
|
MANJIT KAUR
|
2609005WL018456
|
MANJIT KAUR
|
00354
|
PUNB0202410
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911119382
|
|
MANJIT KAUR WO DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAJPURA
|
PB-09-005-143-001/70
(UCHA KHERA)
|
2609005000NRG24231120230382779
|
23/11/2023
|
SUNITA RANI
|
2609005WL018456
|
SUNITA RANI
|
00354
|
PUNB0202410
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119381
|
|
SUNITA RANI WO GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
93
|
RAJPURA
|
PB-09-005-066-001/142
(JANDOLI)
|
2609005000NRG24231120230382696
|
23/11/2023
|
LABH SINGH
|
2609005WL018452
|
LABH SINGH
|
00354
|
PUNB0354100
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119388
|
|
LABH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
94
|
RAJPURA
|
PB-09-005-096-001/218
(MANAKPUR)
|
2609005000NRG24231120230382709
|
23/11/2023
|
BODH RAJ
|
2609005WL018453
|
BODH RAJ
|
00415
|
SBIN0000713
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911119409
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
95
|
RAJPURA
|
PB-09-005-048-001/87
(FARIDPUR (A))
|
2609005000NRG24231120230382665
|
23/11/2023
|
ISRO DEVI
|
2609005WL018449
|
ISRO DEVI
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119389
|
|
MRS ISRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
96
|
RAJPURA
|
PB-09-005-096-001/100
(MANAKPUR)
|
2609005000NRG24231120230382781
|
23/11/2023
|
BALVIR KAUR
|
2609005WL018457
|
BALVIR KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119453
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
97
|
RAJPURA
|
PB-09-005-096-001/110
(MANAKPUR)
|
2609005000NRG24231120230382783
|
23/11/2023
|
MANJEET KAUR
|
2609005WL018457
|
MANJEET KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119487
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJPURA
|
PB-09-005-143-001/130
(UCHA KHERA)
|
2609005000NRG24231120230382768
|
23/11/2023
|
BIMLA BAI
|
2609005WL018456
|
BIMLA BAI
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119472
|
|
MRS BIMLA DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJPURA
|
PB-09-005-143-001/20
(UCHA KHERA)
|
2609005000NRG24231120230382770
|
23/11/2023
|
MANJEET KAUR
|
2609005WL018456
|
MANJEET KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119486
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJPURA
|
PB-09-005-143-001/31
(UCHA KHERA)
|
2609005000NRG24231120230382772
|
23/11/2023
|
BIMLA BAI
|
2609005WL018456
|
BIMLA BAI
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119435
|
|
BIMLA BAI WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAJPURA
|
PB-09-005-143-001/37
(UCHA KHERA)
|
2609005000NRG24231120230382774
|
23/11/2023
|
RESHMA BAI
|
2609005WL018456
|
RESHMA BAI
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119425
|
|
RESHMA BAI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
RAJPURA
|
PB-09-005-143-001/5
(UCHA KHERA)
|
2609005000NRG24231120230382775
|
23/11/2023
|
BHIM CHAND
|
2609005WL018456
|
BHIM CHAND
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119407
|
|
BHIM CHAND SO SUNDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJPURA
|
PB-09-005-143-001/51
(UCHA KHERA)
|
2609005000NRG24231120230382776
|
23/11/2023
|
KRISHNA DEVI
|
2609005WL018456
|
KRISHNA DEVI
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119421
|
|
KRISHNA DEVI WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
104
|
RAJPURA
|
PB-09-005-048-001/102
(FARIDPUR (A))
|
2609005000NRG24231120230382621
|
23/11/2023
|
HARI SINGH
|
2609005WL018448
|
HARI SINGH
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119482
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJPURA
|
PB-09-005-048-001/110
(FARIDPUR (A))
|
2609005000NRG24231120230382622
|
23/11/2023
|
REKHA RANI
|
2609005WL018448
|
REKHA RANI
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119488
|
|
MRS REKHA RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJPURA
|
PB-09-005-048-001/113
(FARIDPUR (A))
|
2609005000NRG24231120230382623
|
23/11/2023
|
TAJINDER KAUR
|
2609005WL018448
|
TAJINDER KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119485
|
|
MRS TEJINDER KAUR WO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJPURA
|
PB-09-005-048-001/115
(FARIDPUR (A))
|
2609005000NRG24231120230382624
|
23/11/2023
|
Lachhmi
|
2609005WL018448
|
Lachhmi
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119491
|
|
MR LACHHMI WO AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJPURA
|
PB-09-005-048-001/120
(FARIDPUR (A))
|
2609005000NRG24231120230382625
|
23/11/2023
|
HARKIRAT SINGH
|
2609005WL018448
|
HARKIRAT SINGH
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119429
|
|
MR HARKIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJPURA
|
PB-09-005-048-001/122
(FARIDPUR (A))
|
2609005000NRG24231120230382626
|
23/11/2023
|
RAJPAL KAUR
|
2609005WL018448
|
RAJPAL KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911119496
|
|
MRS RAJPAL KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJPURA
|
PB-09-005-048-001/127
(FARIDPUR (A))
|
2609005000NRG24231120230382628
|
23/11/2023
|
RAM CHAND
|
2609005WL018448
|
RAM CHAND
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119434
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
111
|
RAJPURA
|
PB-09-005-048-001/136
(FARIDPUR (A))
|
2609005000NRG24231120230382630
|
23/11/2023
|
MINDRO RANI
|
2609005WL018448
|
MINDRO RANI
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119489
|
|
MRS MINDRO RANI WO JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJPURA
|
PB-09-005-048-001/138
(FARIDPUR (A))
|
2609005000NRG24231120230382631
|
23/11/2023
|
MANDEEP KAUR
|
2609005WL018448
|
MANDEEP KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911119455
|
|
MRS MANDEEP KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJPURA
|
PB-09-005-048-001/14
(FARIDPUR (A))
|
2609005000NRG24231120230382633
|
23/11/2023
|
NIRMALA
|
2609005WL018448
|
NIRMALA
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119490
|
|
MS NIRMLA DEVI WO SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJPURA
|
PB-09-005-048-001/142
(FARIDPUR (A))
|
2609005000NRG24231120230382635
|
23/11/2023
|
MANJEET KAUR
|
2609005WL018448
|
MANJEET KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119391
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJPURA
|
PB-09-005-048-001/17
(FARIDPUR (A))
|
2609005000NRG24231120230382637
|
23/11/2023
|
AMANPREET KAUR
|
2609005WL018448
|
AMANPREET KAUR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911119392
|
|
MRS AMANPREET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJPURA
|
PB-09-005-048-001/21
(FARIDPUR (A))
|
2609005000NRG24231120230382638
|
23/11/2023
|
NARINDER KAUR
|
2609005WL018448
|
NARINDER KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119458
|
|
MRS NARINDER KAUR WO RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJPURA
|
PB-09-005-048-001/23
(FARIDPUR (A))
|
2609005000NRG24231120230382639
|
23/11/2023
|
SIMRAN KAUR
|
2609005WL018448
|
SIMRAN KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119484
|
|
MISS AMANDEEP KAUR UG HER MOTHER SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJPURA
|
PB-09-005-048-001/24
(FARIDPUR (A))
|
2609005000NRG24231120230382640
|
23/11/2023
|
AJMER SINGH
|
2609005WL018448
|
AJMER SINGH
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119408
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
RAJPURA
|
PB-09-005-048-001/27
(FARIDPUR (A))
|
2609005000NRG24231120230382641
|
23/11/2023
|
JASWINDER KAUR
|
2609005WL018448
|
JASWINDER KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119461
|
|
MRS JASWINDER KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJPURA
|
PB-09-005-048-001/29
(FARIDPUR (A))
|
2609005000NRG24231120230382643
|
23/11/2023
|
DHARAMPAL SINGH
|
2609005WL018448
|
DHARAMPAL SINGH
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119467
|
|
MR DHARAM PAL SO JAGAA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJPURA
|
PB-09-005-048-001/29
(FARIDPUR (A))
|
2609005000NRG24231120230382642
|
23/11/2023
|
NACHHATAR KAUR
|
2609005WL018448
|
NACHHATAR KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119437
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJPURA
|
PB-09-005-048-001/32
(FARIDPUR (A))
|
2609005000NRG24231120230382644
|
23/11/2023
|
BALJEET KAUR
|
2609005WL018448
|
BALJEET KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119462
|
|
MRS BALJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJPURA
|
PB-09-005-048-001/36
(FARIDPUR (A))
|
2609005000NRG24231120230382645
|
23/11/2023
|
MAHINDER KAUR
|
2609005WL018448
|
MAHINDER KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119433
|
|
MRS MOHINDER KAUR WO UJAGAR SINGH DSSO P
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJPURA
|
PB-09-005-048-001/39
(FARIDPUR (A))
|
2609005000NRG24231120230382646
|
23/11/2023
|
GURCHARAN SINGH
|
2609005WL018449
|
GURCHARAN SINGH
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911119474
|
|
MR GURCHARAN SINGH SO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJPURA
|
PB-09-005-048-001/40
(FARIDPUR (A))
|
2609005000NRG24231120230382647
|
23/11/2023
|
JASVIR KAUR
|
2609005WL018449
|
JASVIR KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119459
|
|
MRS JASVIR KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJPURA
|
PB-09-005-048-001/43
(FARIDPUR (A))
|
2609005000NRG24231120230382648
|
23/11/2023
|
RANJEET KAUR
|
2609005WL018449
|
RANJEET KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119463
|
|
MRS RANJEET KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJPURA
|
PB-09-005-048-001/44
(FARIDPUR (A))
|
2609005000NRG24231120230382649
|
23/11/2023
|
RAJINDER SINGH
|
2609005WL018449
|
RAJINDER SINGH
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911119430
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJPURA
|
PB-09-005-048-001/47
(FARIDPUR (A))
|
2609005000NRG24231120230382650
|
23/11/2023
|
RANJIT KAUR
|
2609005WL018449
|
RANJIT KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911119469
|
|
MRS RANJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJPURA
|
PB-09-005-048-001/50
(FARIDPUR (A))
|
2609005000NRG24231120230382651
|
23/11/2023
|
KARAMJEET KAUR
|
2609005WL018449
|
KARAMJEET KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119470
|
|
MRS KARAMJEET KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJPURA
|
PB-09-005-048-001/51
(FARIDPUR (A))
|
2609005000NRG24231120230382652
|
23/11/2023
|
KULWANT KAUR
|
2609005WL018449
|
KULWANT KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119456
|
|
MRS KULWANT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJPURA
|
PB-09-005-048-001/52
(FARIDPUR (A))
|
2609005000NRG24231120230382653
|
23/11/2023
|
JASWINDER KAUR
|
2609005WL018449
|
JASWINDER KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119468
|
|
MRS JASWINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJPURA
|
PB-09-005-048-001/56
(FARIDPUR (A))
|
2609005000NRG24231120230382654
|
23/11/2023
|
PARAMJEET KAUR
|
2609005WL018449
|
PARAMJEET KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119427
|
|
MRS PARAMJEET KAUR WO RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJPURA
|
PB-09-005-048-001/59
(FARIDPUR (A))
|
2609005000NRG24231120230382655
|
23/11/2023
|
AMRIKO DEVI
|
2609005WL018449
|
AMRIKO DEVI
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119457
|
|
MRS AMRIKO DEVI WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJPURA
|
PB-09-005-048-001/63
(FARIDPUR (A))
|
2609005000NRG24231120230382656
|
23/11/2023
|
KULWINDER SINGH
|
2609005WL018449
|
KULWINDER SINGH
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119432
|
|
MR KULWINDER SINGH SO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJPURA
|
PB-09-005-048-001/65
(FARIDPUR (A))
|
2609005000NRG24231120230382657
|
23/11/2023
|
JASPREET KAUR
|
2609005WL018449
|
JASPREET KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119460
|
|
MRS JASPREET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJPURA
|
PB-09-005-048-001/71
(FARIDPUR (A))
|
2609005000NRG24231120230382658
|
23/11/2023
|
DARSHNA DEVI
|
2609005WL018449
|
DARSHNA DEVI
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119481
|
|
MRS DARSHNA DEVI WO PIYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJPURA
|
PB-09-005-048-001/73
(FARIDPUR (A))
|
2609005000NRG24231120230382659
|
23/11/2023
|
SEETA DEVI
|
2609005WL018449
|
SEETA DEVI
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119471
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
RAJPURA
|
PB-09-005-048-001/74
(FARIDPUR (A))
|
2609005000NRG24231120230382660
|
23/11/2023
|
PARKASH KAUR
|
2609005WL018449
|
PARKASH KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119454
|
|
MRS PARKASH KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJPURA
|
PB-09-005-048-001/80
(FARIDPUR (A))
|
2609005000NRG24231120230382661
|
23/11/2023
|
KISHO
|
2609005WL018449
|
KISHO
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119476
|
|
MRS KISHO WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJPURA
|
PB-09-005-048-001/83
(FARIDPUR (A))
|
2609005000NRG24231120230382662
|
23/11/2023
|
SIMRAN
|
2609005WL018449
|
SIMRAN
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911119475
|
|
MR SIMRAN WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJPURA
|
PB-09-005-048-001/85
(FARIDPUR (A))
|
2609005000NRG24231120230382663
|
23/11/2023
|
SHEELA
|
2609005WL018449
|
SHEELA
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119478
|
|
MRS SHEELA WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJPURA
|
PB-09-005-048-001/86
(FARIDPUR (A))
|
2609005000NRG24231120230382664
|
23/11/2023
|
GEETA RANI
|
2609005WL018449
|
GEETA RANI
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119479
|
|
MRS GEETA RANI WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJPURA
|
PB-09-005-048-001/88
(FARIDPUR (A))
|
2609005000NRG24231120230382666
|
23/11/2023
|
PASU DEVI
|
2609005WL018449
|
PASU DEVI
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119477
|
|
MRS PASU DEVI WO INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJPURA
|
PB-09-005-048-001/91
(FARIDPUR (A))
|
2609005000NRG24231120230382667
|
23/11/2023
|
BALBIR KAUR
|
2609005WL018449
|
BALBIR KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119483
|
|
MRS BALBIR KAUR WO VEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJPURA
|
PB-09-005-048-001/92
(FARIDPUR (A))
|
2609005000NRG24231120230382668
|
23/11/2023
|
JASWANT KAUR
|
2609005WL018449
|
JASWANT KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119480
|
|
MISS JASWANT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJPURA
|
PB-09-005-048-001/92
(FARIDPUR (A))
|
2609005000NRG24231120230382669
|
23/11/2023
|
SATPAL SINGH
|
2609005WL018449
|
SATPAL SINGH
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911119431
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJPURA
|
PB-09-005-048-001/93
(FARIDPUR (A))
|
2609005000NRG24231120230382670
|
23/11/2023
|
LACCHMI DEVI
|
2609005WL018449
|
LACCHMI DEVI
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911119465
|
|
MRS LACCHMI DEVI WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
148
|
RAJPURA
|
PB-09-005-062-001/164
(HULKA)
|
2609005000NRG24231120230382674
|
23/11/2023
|
KAMALPREET KAUR
|
2609005WL018451
|
KAMALPREET KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119464
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJPURA
|
PB-09-005-062-001/54
(HULKA)
|
2609005000NRG24231120230382683
|
23/11/2023
|
SUKHWINDER KAUR
|
2609005WL018451
|
SUKHWINDER KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911119390
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
150
|
RAJPURA
|
PB-09-005-066-001/185
(JANDOLI)
|
2609005000NRG24231120230382699
|
23/11/2023
|
PALVINDER KAUR
|
2609005WL018452
|
PALVINDER KAUR
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119394
|
|
PALVINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
151
|
RAJPURA
|
PB-09-005-096-001/10
(MANAKPUR)
|
2609005000NRG24231120230382780
|
23/11/2023
|
JASWINDER KAUR
|
2609005WL018457
|
JASWINDER KAUR
|
00415
|
SBIN0050546
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119449
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
152
|
RAJPURA
|
PB-09-005-062-001/62
(HULKA)
|
2609005000NRG24231120230382687
|
23/11/2023
|
GURMEET SINGH
|
2609005WL018451
|
GURMEET SINGH
|
00415
|
SBIN0050591
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119428
|
|
GURMIT SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
153
|
RAJPURA
|
PB-09-005-096-001/102
(MANAKPUR)
|
2609005000NRG24231120230382782
|
23/11/2023
|
GURMEET KAUR
|
2609005WL018457
|
GURMEET KAUR
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119419
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
154
|
RAJPURA
|
PB-09-005-096-001/131
(MANAKPUR)
|
2609005000NRG24231120230382784
|
23/11/2023
|
GURDEV KAUR
|
2609005WL018457
|
GURDEV KAUR
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911119446
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJPURA
|
PB-09-005-096-001/149
(MANAKPUR)
|
2609005000NRG24231120230382785
|
23/11/2023
|
KARNAILO DEVI
|
2609005WL018457
|
KARNAILO DEVI
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119492
|
|
MRS KARNAILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJPURA
|
PB-09-005-096-001/176
(MANAKPUR)
|
2609005000NRG24231120230382786
|
23/11/2023
|
KAMLA DEVI
|
2609005WL018457
|
KAMLA DEVI
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119439
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
RAJPURA
|
PB-09-005-096-001/18
(MANAKPUR)
|
2609005000NRG24231120230382787
|
23/11/2023
|
KULDEEP KAUR
|
2609005WL018457
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119413
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJPURA
|
PB-09-005-096-001/181
(MANAKPUR)
|
2609005000NRG24231120230382702
|
23/11/2023
|
SARABJEET KAUR
|
2609005WL018453
|
SARABJEET KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119473
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJPURA
|
PB-09-005-096-001/185
(MANAKPUR)
|
2609005000NRG24231120230382703
|
23/11/2023
|
BALJIT KAUR
|
2609005WL018453
|
BALJIT KAUR
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911119494
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJPURA
|
PB-09-005-096-001/186
(MANAKPUR)
|
2609005000NRG24231120230382704
|
23/11/2023
|
GURMIT KAUR
|
2609005WL018453
|
GURMIT KAUR
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119442
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJPURA
|
PB-09-005-096-001/19
(MANAKPUR)
|
2609005000NRG24231120230382705
|
23/11/2023
|
BALWINDER KAUR
|
2609005WL018453
|
BALWINDER KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119414
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJPURA
|
PB-09-005-096-001/192
(MANAKPUR)
|
2609005000NRG24231120230382706
|
23/11/2023
|
SUKHWINDER KAUR
|
2609005WL018453
|
SUKHWINDER KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119495
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJPURA
|
PB-09-005-096-001/20
(MANAKPUR)
|
2609005000NRG24231120230382707
|
23/11/2023
|
SHAMSHER KAUR
|
2609005WL018453
|
SHAMSHER KAUR
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119436
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJPURA
|
PB-09-005-096-001/21
(MANAKPUR)
|
2609005000NRG24231120230382708
|
23/11/2023
|
BHAJAN KAUR
|
2609005WL018453
|
BHAJAN KAUR
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119410
|
|
Mrs. Bhajan Kaur
|
INDIAN BANK(607105)
|
|
165
|
RAJPURA
|
PB-09-005-096-001/22
(MANAKPUR)
|
2609005000NRG24231120230382710
|
23/11/2023
|
KRISHNA DEVI
|
2609005WL018453
|
KRISHNA DEVI
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119448
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJPURA
|
PB-09-005-096-001/25
(MANAKPUR)
|
2609005000NRG24231120230382711
|
23/11/2023
|
JASWINDER KAUR
|
2609005WL018453
|
JASWINDER KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119443
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
167
|
RAJPURA
|
PB-09-005-096-001/282
(MANAKPUR)
|
2609005000NRG24231120230382712
|
23/11/2023
|
SALMA
|
2609005WL018453
|
SALMA
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911119412
|
|
MR SALMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJPURA
|
PB-09-005-096-001/297
(MANAKPUR)
|
2609005000NRG24231120230382713
|
23/11/2023
|
KULDEEP KAUR
|
2609005WL018453
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119451
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJPURA
|
PB-09-005-096-001/303
(MANAKPUR)
|
2609005000NRG24231120230382714
|
23/11/2023
|
RAJ RANI
|
2609005WL018453
|
RAJ RANI
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119411
|
|
Mr. RAJ RANI
|
INDIAN BANK(607105)
|
|
170
|
RAJPURA
|
PB-09-005-096-001/31
(MANAKPUR)
|
2609005000NRG24231120230382716
|
23/11/2023
|
KUSHALYA DEVI
|
2609005WL018453
|
KUSHALYA DEVI
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119445
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJPURA
|
PB-09-005-096-001/324
(MANAKPUR)
|
2609005000NRG24231120230382717
|
23/11/2023
|
RAM PIYARI
|
2609005WL018453
|
RAM PIYARI
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119424
|
|
MRS RAM PIYARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJPURA
|
PB-09-005-096-001/325
(MANAKPUR)
|
2609005000NRG24231120230382718
|
23/11/2023
|
JARNAIL KAUR
|
2609005WL018453
|
JARNAIL KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119393
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJPURA
|
PB-09-005-096-001/39
(MANAKPUR)
|
2609005000NRG24231120230382723
|
23/11/2023
|
JASWINDER KAUR
|
2609005WL018453
|
JASWINDER KAUR
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119422
|
|
MRS JASWINDER KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJPURA
|
PB-09-005-096-001/390
(MANAKPUR)
|
2609005000NRG24231120230382724
|
23/11/2023
|
KULWINDER KAUR
|
2609005WL018453
|
KULWINDER KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119466
|
|
KULVINDER KAUR D OP
|
BANK OF BARODA(606985)
|
|
175
|
RAJPURA
|
PB-09-005-096-001/394
(MANAKPUR)
|
2609005000NRG24231120230382727
|
23/11/2023
|
BALJIT KAUR
|
2609005WL018453
|
BALJIT KAUR
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119493
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJPURA
|
PB-09-005-096-001/395
(MANAKPUR)
|
2609005000NRG24231120230382728
|
23/11/2023
|
RANJIT KAUR
|
2609005WL018453
|
RANJIT KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119444
|
|
MRS RANJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJPURA
|
PB-09-005-096-001/44
(MANAKPUR)
|
2609005000NRG24231120230382729
|
23/11/2023
|
KAAKO
|
2609005WL018453
|
KAAKO
|
00415
|
SBIN0050713
|
1212
|
1212
|
Rejected
|
01/02/2024
|
|
9911119447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
RAJPURA
|
PB-09-005-096-001/51
(MANAKPUR)
|
2609005000NRG24231120230382730
|
23/11/2023
|
JARNAIL KAUR
|
2609005WL018453
|
JARNAIL KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119423
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJPURA
|
PB-09-005-096-001/56
(MANAKPUR)
|
2609005000NRG24231120230382731
|
23/11/2023
|
KARNAIL KAUR
|
2609005WL018453
|
KARNAIL KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119450
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
RAJPURA
|
PB-09-005-096-001/69
(MANAKPUR)
|
2609005000NRG24231120230382732
|
23/11/2023
|
GURMIT KAUR
|
2609005WL018453
|
GURMIT KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119420
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJPURA
|
PB-09-005-096-001/79
(MANAKPUR)
|
2609005000NRG24231120230382733
|
23/11/2023
|
KAMLA DEVI
|
2609005WL018453
|
KAMLA DEVI
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119452
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
RAJPURA
|
PB-09-005-096-001/84
(MANAKPUR)
|
2609005000NRG24231120230382734
|
23/11/2023
|
BIMLA RANI
|
2609005WL018453
|
BIMLA RANI
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119440
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
183
|
RAJPURA
|
PB-09-005-096-001/96
(MANAKPUR)
|
2609005000NRG24231120230382735
|
23/11/2023
|
GURMIT KAUR
|
2609005WL018453
|
GURMIT KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119441
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJPURA
|
PB-09-005-128-001/14
(SADHROR MAJARI)
|
2609005000NRG24231120230382736
|
23/11/2023
|
HARWINDER SINGH
|
2609005WL018454
|
HARWINDER SINGH
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119438
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
185
|
RAJPURA
|
PB-09-005-128-001/27
(SADHROR MAJARI)
|
2609005000NRG24231120230382739
|
23/11/2023
|
SAUDAGAR SINGH
|
2609005WL018454
|
SAUDAGAR SINGH
|
00468
|
UBIN0907685
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119334
|
|
SODAGAR SINGH SO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266640
|
266640
|
|
|
|
|
|
|
|