|
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)
|
2609005000NRG24180120240473906
|
18/01/2024
|
KARNEL SINGH
|
2609005WL022945
|
KARNEL SINGH
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348780441
|
|
KARANEL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-048-001/149
(FARIDPUR (A))
|
2609005000NRG24180120240473526
|
18/01/2024
|
TARO BAI
|
2609005WL022926
|
TARO BAI
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780392
|
|
TARO BAI WO MINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-136-001/91
(SHAMDO CAMP)
|
2609005000NRG24180120240473653
|
18/01/2024
|
KALI
|
2609005WL022932
|
KALI
|
00048
|
BKID0006561
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780385
|
|
KALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
RAJPURA
|
PB-09-005-062-001/161
(HULKA)
|
2609005000NRG24180120240473588
|
18/01/2024
|
Sarabjeet Kaur
|
2609005WL022928
|
Sarabjeet Kaur
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780357
|
|
SARABJEET KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAJPURA
|
PB-09-005-062-001/165
(HULKA)
|
2609005000NRG24180120240473592
|
18/01/2024
|
BAKSHILA
|
2609005WL022928
|
BAKSHILA
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780394
|
|
BAKSHILA
|
HDFC BANK LTD(607152)
|
|
6
|
RAJPURA
|
PB-09-005-062-001/38
(HULKA)
|
2609005000NRG24180120240473595
|
18/01/2024
|
ROSHAN SHAH
|
2609005WL022928
|
ROSHAN SHAH
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780349
|
|
ROSHAN LAL SO SADORIYA BSAHH
|
BANK OF INDIA(508505)
|
|
7
|
RAJPURA
|
PB-09-005-062-001/40
(HULKA)
|
2609005000NRG24180120240473596
|
18/01/2024
|
RULDA
|
2609005WL022928
|
RULDA
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348780384
|
|
RULDA SINGH SO JOGGA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
RAJPURA
|
PB-09-005-062-001/43
(HULKA)
|
2609005000NRG24180120240473597
|
18/01/2024
|
CHOTA SINGH
|
2609005WL022928
|
CHOTA SINGH
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780336
|
|
CHHOTA SINGH SO SANDHORIA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
RAJPURA
|
PB-09-005-062-001/45
(HULKA)
|
2609005000NRG24180120240473598
|
18/01/2024
|
GURNAM KAUR
|
2609005WL022928
|
GURNAM KAUR
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780350
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAJPURA
|
PB-09-005-077-001/112
(KARALI)
|
2609005000NRG24180120240473913
|
18/01/2024
|
LAJ KAUR
|
2609005WL022946
|
LAJ KAUR
|
00048
|
BKID0006562
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2348780337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAJPURA
|
PB-09-005-080-001/100
(KHALAUR)
|
2609005000NRG24180120240473945
|
18/01/2024
|
JASPAL KAUR
|
2609005WL022948
|
JASPAL KAUR
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780378
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAJPURA
|
PB-09-005-080-001/21
(KHALAUR)
|
2609005000NRG24180120240473946
|
18/01/2024
|
HARBANS KAUR
|
2609005WL022948
|
HARBANS KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348780334
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
13
|
RAJPURA
|
PB-09-005-080-001/25
(KHALAUR)
|
2609005000NRG24180120240473948
|
18/01/2024
|
BALJIT KAUR
|
2609005WL022948
|
BALJIT KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348780373
|
|
BALJIT KAUR W/O SH SEO RAM
|
BANK OF INDIA(508505)
|
|
14
|
RAJPURA
|
PB-09-005-080-001/37
(KHALAUR)
|
2609005000NRG24180120240473951
|
18/01/2024
|
SHINDER KAUR
|
2609005WL022948
|
SHINDER KAUR
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348780335
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RAJPURA
|
PB-09-005-080-001/71
(KHALAUR)
|
2609005000NRG24180120240473959
|
18/01/2024
|
RIMPI
|
2609005WL022948
|
RIMPI
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780351
|
|
RIMPI W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJPURA
|
PB-09-005-080-001/90
(KHALAUR)
|
2609005000NRG24180120240473963
|
18/01/2024
|
MANJEET KAUR
|
2609005WL022948
|
MANJEET KAUR
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780381
|
|
MANJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
RAJPURA
|
PB-09-005-080-001/92
(KHALAUR)
|
2609005000NRG24180120240473965
|
18/01/2024
|
JASWINDER KAUR
|
2609005WL022948
|
JASWINDER KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780382
|
|
JASWINDER KAUR WO DEEP SINGH
|
BANK OF INDIA(508505)
|
|
18
|
RAJPURA
|
PB-09-005-080-001/96
(KHALAUR)
|
2609005000NRG24180120240473969
|
18/01/2024
|
SURINDER KAUR
|
2609005WL022948
|
SURINDER KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348780377
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
19
|
RAJPURA
|
PB-09-005-045-001/72
(DHARMGARH ®)
|
2609005000NRG24180120240473502
|
18/01/2024
|
HARJEET SINGH
|
2609005WL022925
|
HARJEET SINGH
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780480
|
|
Mr. HARJEET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RAJPURA
|
PB-09-005-136-001/90
(SHAMDO CAMP)
|
2609005000NRG24180120240473652
|
18/01/2024
|
GOLDY
|
2609005WL022932
|
GOLDY
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780279
|
|
Mr. GOLDY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
21
|
RAJPURA
|
PB-09-005-045-001/12
(DHARMGARH ®)
|
2609005000NRG24180120240473486
|
18/01/2024
|
KARAMJEET KAUR
|
2609005WL022925
|
KARAMJEET KAUR
|
00078
|
CNRB0002494
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780424
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJPURA
|
PB-09-005-045-001/62
(DHARMGARH ®)
|
2609005000NRG24180120240473499
|
18/01/2024
|
BABITA RANI
|
2609005WL022925
|
BABITA RANI
|
00078
|
CNRB0002494
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348780423
|
|
BABITA RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
RAJPURA
|
PB-09-005-062-001/163
(HULKA)
|
2609005000NRG24180120240473590
|
18/01/2024
|
Lakhwinder Kaur
|
2609005WL022928
|
Lakhwinder Kaur
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780254
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
24
|
RAJPURA
|
PB-09-005-062-001/26
(HULKA)
|
2609005000NRG24180120240473594
|
18/01/2024
|
NARINDER SINGH
|
2609005WL022928
|
NARINDER SINGH
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780248
|
|
NARINDER SINGH S O GURDEV SINGH
|
CANARA BANK(508532)
|
|
25
|
RAJPURA
|
PB-09-005-062-001/46
(HULKA)
|
2609005000NRG24180120240473599
|
18/01/2024
|
BALJINDER KAUR
|
2609005WL022928
|
BALJINDER KAUR
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780249
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
RAJPURA
|
PB-09-005-062-001/51
(HULKA)
|
2609005000NRG24180120240473600
|
18/01/2024
|
KARAMJEET KAUR
|
2609005WL022928
|
KARAMJEET KAUR
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780470
|
|
KARAMJIT KAUR W O CHHAJJU SINGH
|
CANARA BANK(508532)
|
|
27
|
RAJPURA
|
PB-09-005-062-001/57
(HULKA)
|
2609005000NRG24180120240473602
|
18/01/2024
|
NASIBAN
|
2609005WL022928
|
NASIBAN
|
00078
|
CNRB0004198
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348780476
|
|
NASIBAN W O SH SHERA SINGH
|
CANARA BANK(508532)
|
|
28
|
RAJPURA
|
PB-09-005-080-001/44
(KHALAUR)
|
2609005000NRG24180120240473956
|
18/01/2024
|
LACHMI DEVI
|
2609005WL022948
|
LACHMI DEVI
|
00078
|
CNRB0004198
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348780473
|
|
LACHMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
29
|
RAJPURA
|
PB-09-005-080-001/87
(KHALAUR)
|
2609005000NRG24180120240473961
|
18/01/2024
|
BALJINDER KAUR
|
2609005WL022948
|
BALJINDER KAUR
|
00152
|
HDFC0002941
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348780278
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
RAJPURA
|
PB-09-005-080-001/43
(KHALAUR)
|
2609005000NRG24180120240473955
|
18/01/2024
|
NIRMLA
|
2609005WL022948
|
NIRMLA
|
00176
|
IDIB000D086
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348780370
|
|
Mrs. NIRMLA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
31
|
RAJPURA
|
PB-09-005-048-001/125
(FARIDPUR (A))
|
2609005000NRG24180120240473515
|
18/01/2024
|
PARVEEN
|
2609005WL022926
|
PARVEEN
|
00176
|
IDIB000J064
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780363
|
|
MRS PARVEEN WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJPURA
|
PB-09-005-048-001/135
(FARIDPUR (A))
|
2609005000NRG24180120240473517
|
18/01/2024
|
REENU
|
2609005WL022926
|
REENU
|
00176
|
IDIB000J064
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780364
|
|
MRS REENU WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJPURA
|
PB-09-005-048-001/144
(FARIDPUR (A))
|
2609005000NRG24180120240473524
|
18/01/2024
|
AMRINDER SINGH
|
2609005WL022926
|
AMRINDER SINGH
|
00176
|
IDIB000J064
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780386
|
|
Mr. AMRINDER SINGH
|
INDIAN BANK(607105)
|
|
34
|
RAJPURA
|
PB-09-005-048-001/27
(FARIDPUR (A))
|
2609005000NRG24180120240473535
|
18/01/2024
|
PIARA SINGH
|
2609005WL022926
|
PIARA SINGH
|
00176
|
IDIB000J064
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780277
|
|
Mr. piara singh SINGH
|
INDIAN BANK(607105)
|
|
35
|
RAJPURA
|
PB-09-005-048-001/62
(FARIDPUR (A))
|
2609005000NRG24180120240473557
|
18/01/2024
|
RAJVINDER KAUR
|
2609005WL022926
|
RAJVINDER KAUR
|
00176
|
IDIB000J064
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780387
|
|
Mrs. Rajvinder Kaur
|
INDIAN BANK(607105)
|
|
36
|
RAJPURA
|
PB-09-005-048-001/76
(FARIDPUR (A))
|
2609005000NRG24180120240473564
|
18/01/2024
|
ASHA BAI
|
2609005WL022926
|
ASHA BAI
|
00176
|
IDIB000J064
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780372
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJPURA
|
PB-09-005-065-001/120
(JALALPUR)
|
2609005000NRG24180120240473891
|
18/01/2024
|
RANDEEP KAUR
|
2609005WL022944
|
RANDEEP KAUR
|
00176
|
IDIB000J064
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348780348
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJPURA
|
PB-09-005-065-001/69
(JALALPUR)
|
2609005000NRG24180120240473899
|
18/01/2024
|
SHAKUNTLA KAUR
|
2609005WL022944
|
SHAKUNTLA KAUR
|
00176
|
IDIB000J064
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348780347
|
|
Mrs. Shakuntla Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
39
|
RAJPURA
|
PB-09-005-005-001/95
(ALUNA)
|
2609005000NRG24160120240472136
|
18/01/2024
|
Rajinder Kaur
|
2609005WL022865
|
Rajinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780481
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
RAJPURA
|
PB-09-005-066-001/144
(JANDOLI)
|
2609005000NRG24180120240473904
|
18/01/2024
|
JARNAIL SINGH
|
2609005WL022945
|
JARNAIL SINGH
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780398
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
RAJPURA
|
PB-09-005-066-001/15
(JANDOLI)
|
2609005000NRG24180120240473905
|
18/01/2024
|
GURDIT SINGH
|
2609005WL022945
|
GURDIT SINGH
|
00177
|
IOBA0000515
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2348780397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
RAJPURA
|
PB-09-005-066-001/23
(JANDOLI)
|
2609005000NRG24180120240473907
|
18/01/2024
|
HARBANS KAUR
|
2609005WL022945
|
HARBANS KAUR
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348780402
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
43
|
RAJPURA
|
PB-09-005-062-001/1
(HULKA)
|
2609005000NRG24180120240473586
|
18/01/2024
|
MANPREET KAUR
|
2609005WL022928
|
MANPREET KAUR
|
00177
|
IOBA0002346
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780428
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RAJPURA
|
PB-09-005-077-001/33
(KARALI)
|
2609005000NRG24180120240473927
|
18/01/2024
|
SUMAN RANI
|
2609005WL022946
|
SUMAN RANI
|
00177
|
IOBA0002346
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780444
|
|
SUMAN RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
45
|
RAJPURA
|
PB-09-005-080-001/24
(KHALAUR)
|
2609005000NRG24180120240473947
|
18/01/2024
|
GURMIT KAUR
|
2609005WL022948
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348780352
|
|
GURMIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
RAJPURA
|
PB-09-005-080-001/57
(KHALAUR)
|
2609005000NRG24180120240473957
|
18/01/2024
|
JOGINDER KAUR
|
2609005WL022948
|
JOGINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780375
|
|
JOGINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
RAJPURA
|
PB-09-005-048-001/140
(FARIDPUR (A))
|
2609005000NRG24180120240473521
|
18/01/2024
|
SOMA DEVI
|
2609005WL022926
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780365
|
|
SOMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
RAJPURA
|
PB-09-005-062-001/2
(HULKA)
|
2609005000NRG24180120240473593
|
18/01/2024
|
Gurwinder Kaur
|
2609005WL022928
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780395
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
RAJPURA
|
PB-09-005-077-001/164
(KARALI)
|
2609005000NRG24180120240473922
|
18/01/2024
|
PRABJOT KAUR
|
2609005WL022946
|
PRABJOT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780390
|
|
PARBJOT KAUR DO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
50
|
RAJPURA
|
PB-09-005-077-001/56
(KARALI)
|
2609005000NRG24180120240473931
|
18/01/2024
|
BALDEEP KAUR
|
2609005WL022946
|
BALDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780358
|
|
BALDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
RAJPURA
|
PB-09-005-080-001/88
(KHALAUR)
|
2609005000NRG24180120240473962
|
18/01/2024
|
RANJIT KAUR
|
2609005WL022948
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348780376
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
RAJPURA
|
PB-09-005-080-001/95
(KHALAUR)
|
2609005000NRG24180120240473968
|
18/01/2024
|
PARMJEET KAUR
|
2609005WL022948
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348780380
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
RAJPURA
|
PB-09-005-080-001/98
(KHALAUR)
|
2609005000NRG24180120240473970
|
18/01/2024
|
GURMEET KAUR
|
2609005WL022948
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348780379
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
54
|
RAJPURA
|
PB-09-005-149-001/51
(URDHAN)
|
2609005000NRG24180120240473694
|
18/01/2024
|
Nand Kishor
|
2609005WL022933
|
Nand Kishor
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780396
|
|
NAND KISHOR SO HAJURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
RAJPURA
|
PB-09-005-149-001/174
(URDHAN)
|
2609005000NRG24180120240473662
|
18/01/2024
|
JASWANT KAUR
|
2609005WL022933
|
JASWANT KAUR
|
00354
|
PUNB0062110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780406
|
|
JASWANT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
RAJPURA
|
PB-09-005-062-001/162
(HULKA)
|
2609005000NRG24180120240473589
|
18/01/2024
|
Surinder Singh
|
2609005WL022928
|
Surinder Singh
|
00354
|
PUNB0079110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780405
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
57
|
RAJPURA
|
PB-09-005-077-001/28
(KARALI)
|
2609005000NRG24180120240473925
|
18/01/2024
|
SARABJEET KAUR
|
2609005WL022946
|
SARABJEET KAUR
|
00354
|
PUNB0079110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780401
|
|
SARABJIT KAUR WO NIRMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJPURA
|
PB-09-005-077-001/84
(KARALI)
|
2609005000NRG24180120240473936
|
18/01/2024
|
Amarjeet Kaur
|
2609005WL022946
|
Amarjeet Kaur
|
00354
|
PUNB0079110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780404
|
|
AMARJIT KAUR W/O SURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
59
|
RAJPURA
|
PB-09-005-005-001/9
(ALUNA)
|
2609005000NRG24160120240472132
|
18/01/2024
|
SARABJIT KAUR
|
2609005WL022865
|
SARABJIT KAUR
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348780435
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJPURA
|
PB-09-005-005-001/92
(ALUNA)
|
2609005000NRG24160120240472135
|
18/01/2024
|
Guljar Kaur
|
2609005WL022865
|
Guljar Kaur
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780408
|
|
GULZAR KAUR S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJPURA
|
PB-09-005-045-001/10
(DHARMGARH ®)
|
2609005000NRG24180120240473485
|
18/01/2024
|
KRISHANA
|
2609005WL022925
|
KRISHANA
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780409
|
|
KIRSHANAKAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJPURA
|
PB-09-005-045-001/16
(DHARMGARH ®)
|
2609005000NRG24180120240473487
|
18/01/2024
|
KARAMJEET KAUR
|
2609005WL022925
|
KARAMJEET KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780399
|
|
KARAMJEET KAUR W/O DAVINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
63
|
RAJPURA
|
PB-09-005-045-001/18
(DHARMGARH ®)
|
2609005000NRG24180120240473488
|
18/01/2024
|
SALAMAT
|
2609005WL022925
|
SALAMAT
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780410
|
|
SALAMAT W/O AVTAR MOHAMND
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAJPURA
|
PB-09-005-045-001/2
(DHARMGARH ®)
|
2609005000NRG24180120240473489
|
18/01/2024
|
RAGHVIR SINGH
|
2609005WL022925
|
RAGHVIR SINGH
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780400
|
|
RAGHVIR SINGH S/O ISHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
65
|
RAJPURA
|
PB-09-005-045-001/20
(DHARMGARH ®)
|
2609005000NRG24180120240473490
|
18/01/2024
|
BANT KAUR
|
2609005WL022925
|
BANT KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780411
|
|
KULWANT KAUR W/O SH. KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJPURA
|
PB-09-005-045-001/22
(DHARMGARH ®)
|
2609005000NRG24180120240473491
|
18/01/2024
|
JASVIR KAUR
|
2609005WL022925
|
JASVIR KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780412
|
|
JASVIR KAUR W-O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJPURA
|
PB-09-005-045-001/30
(DHARMGARH ®)
|
2609005000NRG24180120240473492
|
18/01/2024
|
KARAMJEET KAUR
|
2609005WL022925
|
KARAMJEET KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780413
|
|
KARAMJEET KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJPURA
|
PB-09-005-045-001/31
(DHARMGARH ®)
|
2609005000NRG24180120240473493
|
18/01/2024
|
AJAIB SINGH
|
2609005WL022925
|
AJAIB SINGH
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348780403
|
|
JAIB SINGH S/O SARDARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
69
|
RAJPURA
|
PB-09-005-045-001/32
(DHARMGARH ®)
|
2609005000NRG24180120240473494
|
18/01/2024
|
GURWINDER KAUR
|
2609005WL022925
|
GURWINDER KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780414
|
|
MRS GURWINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJPURA
|
PB-09-005-045-001/41
(DHARMGARH ®)
|
2609005000NRG24180120240473495
|
18/01/2024
|
Gurmeet Kaur
|
2609005WL022925
|
Gurmeet Kaur
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348780415
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
RAJPURA
|
PB-09-005-045-001/47
(DHARMGARH ®)
|
2609005000NRG24180120240473496
|
18/01/2024
|
MOHAN SINGH
|
2609005WL022925
|
MOHAN SINGH
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780420
|
|
MOHAN SINGH SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJPURA
|
PB-09-005-045-001/50
(DHARMGARH ®)
|
2609005000NRG24180120240473497
|
18/01/2024
|
MANPREET KAUR
|
2609005WL022925
|
MANPREET KAUR
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348780407
|
|
MANPREET KAUR W-O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJPURA
|
PB-09-005-045-001/51
(DHARMGARH ®)
|
2609005000NRG24180120240473498
|
18/01/2024
|
MANDEEP KAUR
|
2609005WL022925
|
MANDEEP KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780419
|
|
MANDEEP KAUR W-O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJPURA
|
PB-09-005-045-001/7
(DHARMGARH ®)
|
2609005000NRG24180120240473500
|
18/01/2024
|
BALJEET KAUR
|
2609005WL022925
|
BALJEET KAUR
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348780416
|
|
BALJEET KAUR W-O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAJPURA
|
PB-09-005-045-001/70
(DHARMGARH ®)
|
2609005000NRG24180120240473501
|
18/01/2024
|
DALJEET KAUR
|
2609005WL022925
|
DALJEET KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780418
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJPURA
|
PB-09-005-045-001/77
(DHARMGARH ®)
|
2609005000NRG24180120240473503
|
18/01/2024
|
SANTOSH KUMARI
|
2609005WL022925
|
SANTOSH KUMARI
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780422
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJPURA
|
PB-09-005-045-001/78
(DHARMGARH ®)
|
2609005000NRG24180120240473504
|
18/01/2024
|
SANDEEP KAUR
|
2609005WL022925
|
SANDEEP KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780421
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
78
|
RAJPURA
|
PB-09-005-045-001/79
(DHARMGARH ®)
|
2609005000NRG24180120240473505
|
18/01/2024
|
KARAMJIT KAUR
|
2609005WL022925
|
KARAMJIT KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780446
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAJPURA
|
PB-09-005-045-001/9
(DHARMGARH ®)
|
2609005000NRG24180120240473506
|
18/01/2024
|
Manjeet Kaur
|
2609005WL022925
|
Manjeet Kaur
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348780417
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
80
|
RAJPURA
|
PB-09-005-149-001/191
(URDHAN)
|
2609005000NRG24180120240473663
|
18/01/2024
|
BHOLI RANI
|
2609005WL022933
|
BHOLI RANI
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780449
|
|
BHOLI RANI WO ALI MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJPURA
|
PB-09-005-149-001/200
(URDHAN)
|
2609005000NRG24180120240473666
|
18/01/2024
|
PARAMJIT KAUR
|
2609005WL022933
|
PARAMJIT KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780436
|
|
PARAMJIT KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJPURA
|
PB-09-005-149-001/209
(URDHAN)
|
2609005000NRG24180120240473667
|
18/01/2024
|
SATYA
|
2609005WL022933
|
SATYA
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780442
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJPURA
|
PB-09-005-149-001/212
(URDHAN)
|
2609005000NRG24180120240473668
|
18/01/2024
|
SUKHJINDER KAUR
|
2609005WL022933
|
SUKHJINDER KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780425
|
|
SUKHJINDER KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJPURA
|
PB-09-005-149-001/219
(URDHAN)
|
2609005000NRG24180120240473669
|
18/01/2024
|
KAKI
|
2609005WL022933
|
KAKI
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780426
|
|
KAKI WO ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAJPURA
|
PB-09-005-149-001/222
(URDHAN)
|
2609005000NRG24180120240473670
|
18/01/2024
|
SURINDER KAUR
|
2609005WL022933
|
SURINDER KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780431
|
|
SURINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJPURA
|
PB-09-005-149-001/225
(URDHAN)
|
2609005000NRG24180120240473671
|
18/01/2024
|
JEET KAUR
|
2609005WL022933
|
JEET KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780438
|
|
JEET KAUR W/O SH. GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAJPURA
|
PB-09-005-149-001/234
(URDHAN)
|
2609005000NRG24180120240473672
|
18/01/2024
|
JASWINDER KAUR
|
2609005WL022933
|
JASWINDER KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780450
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAJPURA
|
PB-09-005-149-001/239
(URDHAN)
|
2609005000NRG24180120240473673
|
18/01/2024
|
HARBANS KAUR
|
2609005WL022933
|
HARBANS KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780453
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAJPURA
|
PB-09-005-149-001/253
(URDHAN)
|
2609005000NRG24180120240473674
|
18/01/2024
|
RAFIK ALI
|
2609005WL022933
|
RAFIK ALI
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780443
|
|
RAFIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAJPURA
|
PB-09-005-149-001/268
(URDHAN)
|
2609005000NRG24180120240473677
|
18/01/2024
|
JASVIR KAUR
|
2609005WL022933
|
JASVIR KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780452
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAJPURA
|
PB-09-005-149-001/283
(URDHAN)
|
2609005000NRG24180120240473678
|
18/01/2024
|
ANWARI BEGAM
|
2609005WL022933
|
ANWARI BEGAM
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780439
|
|
AMWARI BEGAM WO JULAF ALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAJPURA
|
PB-09-005-149-001/305
(URDHAN)
|
2609005000NRG24180120240473680
|
18/01/2024
|
ROOPA
|
2609005WL022933
|
ROOPA
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780437
|
|
ROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAJPURA
|
PB-09-005-149-001/320
(URDHAN)
|
2609005000NRG24180120240473681
|
18/01/2024
|
POOJA RANI
|
2609005WL022933
|
POOJA RANI
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780440
|
|
POOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAJPURA
|
PB-09-005-149-001/341
(URDHAN)
|
2609005000NRG24180120240473684
|
18/01/2024
|
Amarjit Kaur
|
2609005WL022933
|
Amarjit Kaur
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780445
|
|
AMARJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAJPURA
|
PB-09-005-149-001/342
(URDHAN)
|
2609005000NRG24180120240473685
|
18/01/2024
|
Jarnail Kaur
|
2609005WL022933
|
Jarnail Kaur
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780448
|
|
JARNAIL KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAJPURA
|
PB-09-005-149-001/345
(URDHAN)
|
2609005000NRG24180120240473686
|
18/01/2024
|
Kamlesh Kaur
|
2609005WL022933
|
Kamlesh Kaur
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780447
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
RAJPURA
|
PB-09-005-149-001/347
(URDHAN)
|
2609005000NRG24180120240473687
|
18/01/2024
|
HARWINDER KAUR
|
2609005WL022933
|
HARWINDER KAUR
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780454
|
|
HARWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAJPURA
|
PB-09-005-149-001/348
(URDHAN)
|
2609005000NRG24180120240473688
|
18/01/2024
|
GURMAIL SINGH
|
2609005WL022933
|
GURMAIL SINGH
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780451
|
|
MR HARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJPURA
|
PB-09-005-149-001/35
(URDHAN)
|
2609005000NRG24180120240473689
|
18/01/2024
|
JASWANT KAUR
|
2609005WL022933
|
JASWANT KAUR
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780433
|
|
JASWANT KAUR WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAJPURA
|
PB-09-005-149-001/47
(URDHAN)
|
2609005000NRG24180120240473693
|
18/01/2024
|
Kanta Devi
|
2609005WL022933
|
Kanta Devi
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780432
|
|
KANTA DEVI WO VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
101
|
RAJPURA
|
PB-09-005-146-001/73
(UKSI)
|
2609005000NRG24180120240473944
|
18/01/2024
|
PARAMJIT KAUR
|
2609005WL022947
|
PARAMJIT KAUR
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780253
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
102
|
RAJPURA
|
PB-09-005-048-001/87
(FARIDPUR (A))
|
2609005000NRG24180120240473569
|
18/01/2024
|
ISRO DEVI
|
2609005WL022926
|
ISRO DEVI
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780260
|
|
MRS ISRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJPURA
|
PB-09-005-146-001/16
(UKSI)
|
2609005000NRG24180120240473940
|
18/01/2024
|
CHARANJIT KAUR
|
2609005WL022947
|
CHARANJIT KAUR
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780258
|
|
CHARNJIT KAUR
|
BANK OF BARODA(606985)
|
|
104
|
RAJPURA
|
PB-09-005-146-001/25
(UKSI)
|
2609005000NRG24180120240473941
|
18/01/2024
|
TEJ KAUR
|
2609005WL022947
|
TEJ KAUR
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780465
|
|
MISS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJPURA
|
PB-09-005-146-001/33
(UKSI)
|
2609005000NRG24180120240473942
|
18/01/2024
|
NARINDER KAUR
|
2609005WL022947
|
NARINDER KAUR
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780312
|
|
MISS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
106
|
RAJPURA
|
PB-09-005-136-001/89
(SHAMDO CAMP)
|
2609005000NRG24180120240473651
|
18/01/2024
|
BINA
|
2609005WL022932
|
BINA
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348780256
|
|
BINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
107
|
RAJPURA
|
PB-09-005-146-001/38
(UKSI)
|
2609005000NRG24180120240473943
|
18/01/2024
|
BALWINDER KAUR
|
2609005WL022947
|
BALWINDER KAUR
|
00415
|
SBIN0050015
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780330
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
108
|
RAJPURA
|
PB-09-005-149-001/102
(URDHAN)
|
2609005000NRG24180120240473654
|
18/01/2024
|
Kulwant Kaur
|
2609005WL022933
|
Kulwant Kaur
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780464
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJPURA
|
PB-09-005-149-001/112
(URDHAN)
|
2609005000NRG24180120240473655
|
18/01/2024
|
JASWINDER KAUR
|
2609005WL022933
|
JASWINDER KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780393
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJPURA
|
PB-09-005-149-001/115
(URDHAN)
|
2609005000NRG24180120240473656
|
18/01/2024
|
SURINDER KAUR
|
2609005WL022933
|
SURINDER KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780455
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJPURA
|
PB-09-005-149-001/134
(URDHAN)
|
2609005000NRG24180120240473657
|
18/01/2024
|
KULDEEP KAUR
|
2609005WL022933
|
KULDEEP KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780297
|
|
KULDEEP KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAJPURA
|
PB-09-005-149-001/146
(URDHAN)
|
2609005000NRG24180120240473658
|
18/01/2024
|
KUSHMANDA BAGAM
|
2609005WL022933
|
KUSHMANDA BAGAM
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780359
|
|
MRS KURSAIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJPURA
|
PB-09-005-149-001/148
(URDHAN)
|
2609005000NRG24180120240473659
|
18/01/2024
|
jaswinder kaur
|
2609005WL022933
|
jaswinder kaur
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780298
|
|
JASWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAJPURA
|
PB-09-005-149-001/162
(URDHAN)
|
2609005000NRG24180120240473660
|
18/01/2024
|
PARMJEET KAUR
|
2609005WL022933
|
PARMJEET KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780299
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJPURA
|
PB-09-005-149-001/170
(URDHAN)
|
2609005000NRG24180120240473661
|
18/01/2024
|
NAIB KAUIR
|
2609005WL022933
|
NAIB KAUIR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780257
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJPURA
|
PB-09-005-149-001/193
(URDHAN)
|
2609005000NRG24180120240473664
|
18/01/2024
|
SANTOSH RANI
|
2609005WL022933
|
SANTOSH RANI
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780478
|
|
MRS SANTOSH RANI WO BAKSHISH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJPURA
|
PB-09-005-149-001/2
(URDHAN)
|
2609005000NRG24180120240473665
|
18/01/2024
|
SOROJ BALA
|
2609005WL022933
|
SOROJ BALA
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780456
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJPURA
|
PB-09-005-149-001/26
(URDHAN)
|
2609005000NRG24180120240473675
|
18/01/2024
|
SURINDER KAUR
|
2609005WL022933
|
SURINDER KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780457
|
|
SURINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAJPURA
|
PB-09-005-149-001/261
(URDHAN)
|
2609005000NRG24180120240473676
|
18/01/2024
|
GURMAIL SINGH
|
2609005WL022933
|
GURMAIL SINGH
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780273
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJPURA
|
PB-09-005-149-001/295
(URDHAN)
|
2609005000NRG24180120240473679
|
18/01/2024
|
PALO
|
2609005WL022933
|
PALO
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780268
|
|
MISS PALO
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJPURA
|
PB-09-005-149-001/321
(URDHAN)
|
2609005000NRG24180120240473682
|
18/01/2024
|
SEEMA DEVI
|
2609005WL022933
|
SEEMA DEVI
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780280
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJPURA
|
PB-09-005-149-001/34
(URDHAN)
|
2609005000NRG24180120240473683
|
18/01/2024
|
Jasvir Kaur
|
2609005WL022933
|
Jasvir Kaur
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780300
|
|
JASVIR KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAJPURA
|
PB-09-005-149-001/42
(URDHAN)
|
2609005000NRG24180120240473690
|
18/01/2024
|
Kamlesh Kaur
|
2609005WL022933
|
Kamlesh Kaur
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780458
|
|
KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJPURA
|
PB-09-005-149-001/43
(URDHAN)
|
2609005000NRG24180120240473691
|
18/01/2024
|
GURNAM SINGH
|
2609005WL022933
|
GURNAM SINGH
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348780459
|
|
GURNAM KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAJPURA
|
PB-09-005-149-001/44
(URDHAN)
|
2609005000NRG24180120240473692
|
18/01/2024
|
Sucha singh
|
2609005WL022933
|
Sucha singh
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780460
|
|
MR SUCHA SINGH SO MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJPURA
|
PB-09-005-149-001/57
(URDHAN)
|
2609005000NRG24180120240473695
|
18/01/2024
|
Biraj lal
|
2609005WL022933
|
Biraj lal
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780301
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJPURA
|
PB-09-005-149-001/58
(URDHAN)
|
2609005000NRG24180120240473696
|
18/01/2024
|
Mahinder kaur
|
2609005WL022933
|
Mahinder kaur
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780461
|
|
MRS MAHINDRO
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJPURA
|
PB-09-005-149-001/9
(URDHAN)
|
2609005000NRG24180120240473697
|
18/01/2024
|
AJAIB KAUR
|
2609005WL022933
|
AJAIB KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780356
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJPURA
|
PB-09-005-149-001/91
(URDHAN)
|
2609005000NRG24180120240473698
|
18/01/2024
|
GYAN SINGH
|
2609005WL022933
|
GYAN SINGH
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780462
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
130
|
RAJPURA
|
PB-09-005-048-001/102
(FARIDPUR (A))
|
2609005000NRG24180120240473507
|
18/01/2024
|
HARI SINGH
|
2609005WL022926
|
HARI SINGH
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780322
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJPURA
|
PB-09-005-048-001/11
(FARIDPUR (A))
|
2609005000NRG24180120240473508
|
18/01/2024
|
PARKASH SINGH
|
2609005WL022926
|
PARKASH SINGH
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780267
|
|
MR PARKASH SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJPURA
|
PB-09-005-048-001/11
(FARIDPUR (A))
|
2609005000NRG24180120240473509
|
18/01/2024
|
SHER KAUR
|
2609005WL022926
|
SHER KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780371
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJPURA
|
PB-09-005-048-001/110
(FARIDPUR (A))
|
2609005000NRG24180120240473510
|
18/01/2024
|
REKHA RANI
|
2609005WL022926
|
REKHA RANI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780341
|
|
MRS REKHA RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJPURA
|
PB-09-005-048-001/113
(FARIDPUR (A))
|
2609005000NRG24180120240473511
|
18/01/2024
|
TAJINDER KAUR
|
2609005WL022926
|
TAJINDER KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348780340
|
|
MRS TEJINDER KAUR WO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJPURA
|
PB-09-005-048-001/115
(FARIDPUR (A))
|
2609005000NRG24180120240473512
|
18/01/2024
|
Lachhmi
|
2609005WL022926
|
Lachhmi
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780331
|
|
MR LACHHMI WO AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJPURA
|
PB-09-005-048-001/116
(FARIDPUR (A))
|
2609005000NRG24180120240473513
|
18/01/2024
|
JARNAIL KAUR
|
2609005WL022926
|
JARNAIL KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780374
|
|
MRS JARNAIL KAUR WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJPURA
|
PB-09-005-048-001/120
(FARIDPUR (A))
|
2609005000NRG24180120240473514
|
18/01/2024
|
HARKIRAT SINGH
|
2609005WL022926
|
HARKIRAT SINGH
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348780262
|
|
MR HARKIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJPURA
|
PB-09-005-048-001/127
(FARIDPUR (A))
|
2609005000NRG24180120240473516
|
18/01/2024
|
RAM CHAND
|
2609005WL022926
|
RAM CHAND
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348780263
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
139
|
RAJPURA
|
PB-09-005-048-001/136
(FARIDPUR (A))
|
2609005000NRG24180120240473518
|
18/01/2024
|
MINDRO RANI
|
2609005WL022926
|
MINDRO RANI
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780366
|
|
MRS MINDRO RANI WO JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJPURA
|
PB-09-005-048-001/138
(FARIDPUR (A))
|
2609005000NRG24180120240473519
|
18/01/2024
|
MANDEEP KAUR
|
2609005WL022926
|
MANDEEP KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780361
|
|
MRS MANDEEP KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJPURA
|
PB-09-005-048-001/14
(FARIDPUR (A))
|
2609005000NRG24180120240473520
|
18/01/2024
|
NIRMALA
|
2609005WL022926
|
NIRMALA
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780369
|
|
MS NIRMLA DEVI WO SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJPURA
|
PB-09-005-048-001/141
(FARIDPUR (A))
|
2609005000NRG24180120240473522
|
18/01/2024
|
JASWINDER KAUR
|
2609005WL022926
|
JASWINDER KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780266
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
RAJPURA
|
PB-09-005-048-001/142
(FARIDPUR (A))
|
2609005000NRG24180120240473523
|
18/01/2024
|
MANJEET KAUR
|
2609005WL022926
|
MANJEET KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780265
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJPURA
|
PB-09-005-048-001/145
(FARIDPUR (A))
|
2609005000NRG24180120240473525
|
18/01/2024
|
BALWINDER KAUR
|
2609005WL022926
|
BALWINDER KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780274
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJPURA
|
PB-09-005-048-001/17
(FARIDPUR (A))
|
2609005000NRG24180120240473527
|
18/01/2024
|
AMANPREET KAUR
|
2609005WL022926
|
AMANPREET KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348780261
|
|
MRS AMANPREET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJPURA
|
PB-09-005-048-001/19
(FARIDPUR (A))
|
2609005000NRG24180120240473528
|
18/01/2024
|
BALJEET KAUR
|
2609005WL022926
|
BALJEET KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780276
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJPURA
|
PB-09-005-048-001/21
(FARIDPUR (A))
|
2609005000NRG24180120240473530
|
18/01/2024
|
GURMAJOR SINGH
|
2609005WL022926
|
GURMAJOR SINGH
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348780391
|
|
MR GURMAJOR SINGH SO RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJPURA
|
PB-09-005-048-001/21
(FARIDPUR (A))
|
2609005000NRG24180120240473529
|
18/01/2024
|
NARINDER KAUR
|
2609005WL022926
|
NARINDER KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780313
|
|
MRS NARINDER KAUR WO RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJPURA
|
PB-09-005-048-001/22
(FARIDPUR (A))
|
2609005000NRG24180120240473531
|
18/01/2024
|
SUNITA
|
2609005WL022926
|
SUNITA
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780468
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJPURA
|
PB-09-005-048-001/23
(FARIDPUR (A))
|
2609005000NRG24180120240473532
|
18/01/2024
|
SIMRAN KAUR
|
2609005WL022926
|
SIMRAN KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780318
|
|
MISS AMANDEEP KAUR UG HER MOTHER SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJPURA
|
PB-09-005-048-001/24
(FARIDPUR (A))
|
2609005000NRG24180120240473533
|
18/01/2024
|
AJMER SINGH
|
2609005WL022926
|
AJMER SINGH
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780471
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
RAJPURA
|
PB-09-005-048-001/27
(FARIDPUR (A))
|
2609005000NRG24180120240473534
|
18/01/2024
|
JASWINDER KAUR
|
2609005WL022926
|
JASWINDER KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780304
|
|
MRS JASWINDER KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJPURA
|
PB-09-005-048-001/28
(FARIDPUR (A))
|
2609005000NRG24180120240473536
|
18/01/2024
|
PARAMJIT KAUR
|
2609005WL022926
|
PARAMJIT KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780367
|
|
Mrs. Paramjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
154
|
RAJPURA
|
PB-09-005-048-001/30
(FARIDPUR (A))
|
2609005000NRG24180120240473537
|
18/01/2024
|
KIRAN KAUR
|
2609005WL022926
|
KIRAN KAUR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348780479
|
|
Mr. Kiran Devi
|
INDIAN BANK(607105)
|
|
155
|
RAJPURA
|
PB-09-005-048-001/32
(FARIDPUR (A))
|
2609005000NRG24180120240473538
|
18/01/2024
|
BALJEET KAUR
|
2609005WL022926
|
BALJEET KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780362
|
|
MRS BALJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJPURA
|
PB-09-005-048-001/34
(FARIDPUR (A))
|
2609005000NRG24180120240473539
|
18/01/2024
|
JASWINDER KAUR
|
2609005WL022926
|
JASWINDER KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780332
|
|
MR JASWINDER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJPURA
|
PB-09-005-048-001/36
(FARIDPUR (A))
|
2609005000NRG24180120240473540
|
18/01/2024
|
MAHINDER KAUR
|
2609005WL022926
|
MAHINDER KAUR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348780472
|
|
MRS MOHINDER KAUR WO UJAGAR SINGH DSSO P
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJPURA
|
PB-09-005-048-001/37
(FARIDPUR (A))
|
2609005000NRG24180120240473541
|
18/01/2024
|
Baljit kaur
|
2609005WL022926
|
Baljit kaur
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780339
|
|
MRS BALJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJPURA
|
PB-09-005-048-001/39
(FARIDPUR (A))
|
2609005000NRG24180120240473542
|
18/01/2024
|
GURCHARAN SINGH
|
2609005WL022926
|
GURCHARAN SINGH
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780307
|
|
MR GURCHARAN SINGH SO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJPURA
|
PB-09-005-048-001/40
(FARIDPUR (A))
|
2609005000NRG24180120240473543
|
18/01/2024
|
JASVIR KAUR
|
2609005WL022926
|
JASVIR KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780314
|
|
MRS JASVIR KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJPURA
|
PB-09-005-048-001/41
(FARIDPUR (A))
|
2609005000NRG24180120240473544
|
18/01/2024
|
HARMEET KAUR
|
2609005WL022926
|
HARMEET KAUR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348780316
|
|
MRS HARMEET KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJPURA
|
PB-09-005-048-001/43
(FARIDPUR (A))
|
2609005000NRG24180120240473545
|
18/01/2024
|
RANJEET KAUR
|
2609005WL022926
|
RANJEET KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348780315
|
|
MRS RANJEET KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJPURA
|
PB-09-005-048-001/44
(FARIDPUR (A))
|
2609005000NRG24180120240473547
|
18/01/2024
|
JASWINDER KAUR
|
2609005WL022926
|
JASWINDER KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348780303
|
|
MRS JASWINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJPURA
|
PB-09-005-048-001/44
(FARIDPUR (A))
|
2609005000NRG24180120240473546
|
18/01/2024
|
RAJINDER SINGH
|
2609005WL022926
|
RAJINDER SINGH
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348780264
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJPURA
|
PB-09-005-048-001/45
(FARIDPUR (A))
|
2609005000NRG24180120240473548
|
18/01/2024
|
JASBIR KAUR
|
2609005WL022926
|
JASBIR KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780469
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJPURA
|
PB-09-005-048-001/49
(FARIDPUR (A))
|
2609005000NRG24180120240473549
|
18/01/2024
|
KARAMJIT KAUR
|
2609005WL022926
|
KARAMJIT KAUR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348780275
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
167
|
RAJPURA
|
PB-09-005-048-001/5
(FARIDPUR (A))
|
2609005000NRG24180120240473550
|
18/01/2024
|
GULAB SINGH
|
2609005WL022926
|
GULAB SINGH
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780474
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJPURA
|
PB-09-005-048-001/50
(FARIDPUR (A))
|
2609005000NRG24180120240473551
|
18/01/2024
|
KARAMJEET KAUR
|
2609005WL022926
|
KARAMJEET KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348780317
|
|
MRS KARAMJEET KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJPURA
|
PB-09-005-048-001/51
(FARIDPUR (A))
|
2609005000NRG24180120240473552
|
18/01/2024
|
KULWANT KAUR
|
2609005WL022926
|
KULWANT KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780302
|
|
MRS KULWANT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJPURA
|
PB-09-005-048-001/52
(FARIDPUR (A))
|
2609005000NRG24180120240473553
|
18/01/2024
|
JASWINDER KAUR
|
2609005WL022926
|
JASWINDER KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780323
|
|
MRS JASWINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJPURA
|
PB-09-005-048-001/56
(FARIDPUR (A))
|
2609005000NRG24180120240473554
|
18/01/2024
|
PARAMJEET KAUR
|
2609005WL022926
|
PARAMJEET KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780467
|
|
MRS PARAMJEET KAUR WO RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJPURA
|
PB-09-005-048-001/59
(FARIDPUR (A))
|
2609005000NRG24180120240473555
|
18/01/2024
|
AMRIKO DEVI
|
2609005WL022926
|
AMRIKO DEVI
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780320
|
|
MRS AMRIKO DEVI WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJPURA
|
PB-09-005-048-001/60
(FARIDPUR (A))
|
2609005000NRG24180120240473556
|
18/01/2024
|
RAVINDER KAUR
|
2609005WL022926
|
RAVINDER KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780325
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJPURA
|
PB-09-005-048-001/63
(FARIDPUR (A))
|
2609005000NRG24180120240473559
|
18/01/2024
|
KAMALJEET KAUR
|
2609005WL022926
|
KAMALJEET KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780360
|
|
MRS KAMALJEET KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJPURA
|
PB-09-005-048-001/63
(FARIDPUR (A))
|
2609005000NRG24180120240473558
|
18/01/2024
|
KULWINDER SINGH
|
2609005WL022926
|
KULWINDER SINGH
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780475
|
|
MR KULWINDER SINGH SO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJPURA
|
PB-09-005-048-001/65
(FARIDPUR (A))
|
2609005000NRG24180120240473560
|
18/01/2024
|
JASPREET KAUR
|
2609005WL022926
|
JASPREET KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780321
|
|
MRS JASPREET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJPURA
|
PB-09-005-048-001/71
(FARIDPUR (A))
|
2609005000NRG24180120240473561
|
18/01/2024
|
DARSHNA DEVI
|
2609005WL022926
|
DARSHNA DEVI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780327
|
|
MRS DARSHNA DEVI WO PIYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJPURA
|
PB-09-005-048-001/73
(FARIDPUR (A))
|
2609005000NRG24180120240473562
|
18/01/2024
|
SEETA DEVI
|
2609005WL022926
|
SEETA DEVI
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348780306
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
RAJPURA
|
PB-09-005-048-001/74
(FARIDPUR (A))
|
2609005000NRG24180120240473563
|
18/01/2024
|
PARKASH KAUR
|
2609005WL022926
|
PARKASH KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780319
|
|
MRS PARKASH KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJPURA
|
PB-09-005-048-001/77
(FARIDPUR (A))
|
2609005000NRG24180120240473565
|
18/01/2024
|
AJAY KUMAR
|
2609005WL022926
|
AJAY KUMAR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348780329
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJPURA
|
PB-09-005-048-001/80
(FARIDPUR (A))
|
2609005000NRG24180120240473566
|
18/01/2024
|
KISHO
|
2609005WL022926
|
KISHO
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780326
|
|
MRS KISHO WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJPURA
|
PB-09-005-048-001/83
(FARIDPUR (A))
|
2609005000NRG24180120240473567
|
18/01/2024
|
SIMRAN
|
2609005WL022926
|
SIMRAN
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780328
|
|
MR SIMRAN WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJPURA
|
PB-09-005-048-001/86
(FARIDPUR (A))
|
2609005000NRG24180120240473568
|
18/01/2024
|
GEETA RANI
|
2609005WL022926
|
GEETA RANI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780309
|
|
MRS GEETA RANI WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJPURA
|
PB-09-005-048-001/88
(FARIDPUR (A))
|
2609005000NRG24180120240473570
|
18/01/2024
|
PASU DEVI
|
2609005WL022926
|
PASU DEVI
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780308
|
|
MRS PASU DEVI WO INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJPURA
|
PB-09-005-048-001/91
(FARIDPUR (A))
|
2609005000NRG24180120240473571
|
18/01/2024
|
BALBIR KAUR
|
2609005WL022926
|
BALBIR KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780311
|
|
MRS BALBIR KAUR WO VEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJPURA
|
PB-09-005-048-001/92
(FARIDPUR (A))
|
2609005000NRG24180120240473572
|
18/01/2024
|
JASWANT KAUR
|
2609005WL022926
|
JASWANT KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780310
|
|
MISS JASWANT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJPURA
|
PB-09-005-048-001/93
(FARIDPUR (A))
|
2609005000NRG24180120240473573
|
18/01/2024
|
LACCHMI DEVI
|
2609005WL022926
|
LACCHMI DEVI
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780305
|
|
MRS LACCHMI DEVI WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJPURA
|
PB-09-005-065-001/123
(JALALPUR)
|
2609005000NRG24180120240473892
|
18/01/2024
|
AMARJEET KAUR
|
2609005WL022944
|
AMARJEET KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780368
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
RAJPURA
|
PB-09-005-065-001/18
(JALALPUR)
|
2609005000NRG24180120240473893
|
18/01/2024
|
HARBANS SINGH
|
2609005WL022944
|
HARBANS SINGH
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348780466
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJPURA
|
PB-09-005-065-001/22
(JALALPUR)
|
2609005000NRG24180120240473894
|
18/01/2024
|
RAJNI DEVI
|
2609005WL022944
|
RAJNI DEVI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780463
|
|
Mrs. RAJNI DEVI W/O FULLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
RAJPURA
|
PB-09-005-065-001/34
(JALALPUR)
|
2609005000NRG24180120240473895
|
18/01/2024
|
BALJINDER KAUR
|
2609005WL022944
|
BALJINDER KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348780389
|
|
BALJINDER KAUR WO DARBARA SINGH
|
BANK OF INDIA(508505)
|
|
192
|
RAJPURA
|
PB-09-005-065-001/39
(JALALPUR)
|
2609005000NRG24180120240473896
|
18/01/2024
|
JASWINDER KAUR
|
2609005WL022944
|
JASWINDER KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348780353
|
|
MRS JASWINDER KAUR WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJPURA
|
PB-09-005-065-001/45
(JALALPUR)
|
2609005000NRG24180120240473897
|
18/01/2024
|
KULDEEP KAUR
|
2609005WL022944
|
KULDEEP KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348780482
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJPURA
|
PB-09-005-065-001/59
(JALALPUR)
|
2609005000NRG24180120240473898
|
18/01/2024
|
SURJIT KAUR
|
2609005WL022944
|
SURJIT KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780483
|
|
MRS SURRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJPURA
|
PB-09-005-065-001/9
(JALALPUR)
|
2609005000NRG24180120240473900
|
18/01/2024
|
SHANTI KAUR
|
2609005WL022944
|
SHANTI KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780346
|
|
MRS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJPURA
|
PB-09-005-065-001/92
(JALALPUR)
|
2609005000NRG24180120240473901
|
18/01/2024
|
AMAR KAUR
|
2609005WL022944
|
AMAR KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780484
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJPURA
|
PB-09-005-065-001/98
(JALALPUR)
|
2609005000NRG24180120240473903
|
18/01/2024
|
PRITAM KAUR
|
2609005WL022944
|
PRITAM KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780354
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86961
|
86961
|
|
|
|
|
|
|
|
|
198
|
RAJPURA
|
PB-09-005-062-001/160
(HULKA)
|
2609005000NRG24180120240473587
|
18/01/2024
|
Kuldeep Kaur
|
2609005WL022928
|
Kuldeep Kaur
|
00415
|
SBIN0050383
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348780255
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJPURA
|
PB-09-005-062-001/164
(HULKA)
|
2609005000NRG24180120240473591
|
18/01/2024
|
KAMALPREET KAUR
|
2609005WL022928
|
KAMALPREET KAUR
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780383
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJPURA
|
PB-09-005-062-001/54
(HULKA)
|
2609005000NRG24180120240473601
|
18/01/2024
|
SUKHWINDER KAUR
|
2609005WL022928
|
SUKHWINDER KAUR
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780250
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJPURA
|
PB-09-005-065-001/97
(JALALPUR)
|
2609005000NRG24180120240473902
|
18/01/2024
|
GURJINDER SINGH
|
2609005WL022944
|
GURJINDER SINGH
|
00415
|
SBIN0050383
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780259
|
|
GURJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJPURA
|
PB-09-005-080-001/59
(KHALAUR)
|
2609005000NRG24180120240473958
|
18/01/2024
|
NASIB KAUR
|
2609005WL022948
|
NASIB KAUR
|
00415
|
SBIN0050383
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348780485
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJPURA
|
PB-09-005-080-001/94
(KHALAUR)
|
2609005000NRG24180120240473967
|
18/01/2024
|
KARAMJEET KAUR
|
2609005WL022948
|
KARAMJEET KAUR
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780271
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJPURA
|
PB-09-005-080-001/99
(KHALAUR)
|
2609005000NRG24180120240473971
|
18/01/2024
|
JASVIR KAUR
|
2609005WL022948
|
JASVIR KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348780270
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
205
|
RAJPURA
|
PB-09-005-077-001/151
(KARALI)
|
2609005000NRG24180120240473920
|
18/01/2024
|
BALVIR KAUR
|
2609005WL022946
|
BALVIR KAUR
|
00462
|
UCBA0003125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780434
|
|
BALVIR KAUR W O MINTU
|
UCO BANK(607066)
|
|
206
|
RAJPURA
|
PB-09-005-080-001/27
(KHALAUR)
|
2609005000NRG24180120240473949
|
18/01/2024
|
SAROJ BALA
|
2609005WL022948
|
SAROJ BALA
|
00462
|
UCBA0003125
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348780430
|
|
SAROJ BALA WO NAIB SINGH
|
UCO BANK(607066)
|
|
207
|
RAJPURA
|
PB-09-005-080-001/30
(KHALAUR)
|
2609005000NRG24180120240473950
|
18/01/2024
|
SUNITA KAUR
|
2609005WL022948
|
SUNITA KAUR
|
00462
|
UCBA0003125
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348780427
|
|
SUNITA KAUR WO RAM KARAN
|
UCO BANK(607066)
|
|
208
|
RAJPURA
|
PB-09-005-080-001/38
(KHALAUR)
|
2609005000NRG24180120240473952
|
18/01/2024
|
NISHA
|
2609005WL022948
|
NISHA
|
00462
|
UCBA0003125
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348780477
|
|
NISHA W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
209
|
RAJPURA
|
PB-09-005-080-001/40
(KHALAUR)
|
2609005000NRG24180120240473953
|
18/01/2024
|
HARMESH KAUR
|
2609005WL022948
|
HARMESH KAUR
|
00462
|
UCBA0003125
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348780429
|
|
HARMESH KAUR WO AMAR SINGH
|
UCO BANK(607066)
|
|
210
|
RAJPURA
|
PB-09-005-080-001/41
(KHALAUR)
|
2609005000NRG24180120240473954
|
18/01/2024
|
BALBIR KAUR
|
2609005WL022948
|
BALBIR KAUR
|
00462
|
UCBA0003125
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348780251
|
|
BALVIR KAUR WO HARI RAM
|
UCO BANK(607066)
|
|
211
|
RAJPURA
|
PB-09-005-080-001/91
(KHALAUR)
|
2609005000NRG24180120240473964
|
18/01/2024
|
BABLI
|
2609005WL022948
|
BABLI
|
00462
|
UCBA0003125
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348780269
|
|
BABLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
212
|
RAJPURA
|
PB-09-005-077-001/1
(KARALI)
|
2609005000NRG24180120240473908
|
18/01/2024
|
Ajmer kaur
|
2609005WL022946
|
Ajmer kaur
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780281
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJPURA
|
PB-09-005-077-001/10
(KARALI)
|
2609005000NRG24180120240473909
|
18/01/2024
|
Kamlesh Kaur
|
2609005WL022946
|
Kamlesh Kaur
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780282
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
RAJPURA
|
PB-09-005-077-001/105
(KARALI)
|
2609005000NRG24180120240473910
|
18/01/2024
|
Gurmeet Kaur
|
2609005WL022946
|
Gurmeet Kaur
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780283
|
|
GURMIT KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAJPURA
|
PB-09-005-077-001/11
(KARALI)
|
2609005000NRG24180120240473911
|
18/01/2024
|
Surinder kaur
|
2609005WL022946
|
Surinder kaur
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780284
|
|
SURINDER KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAJPURA
|
PB-09-005-077-001/110
(KARALI)
|
2609005000NRG24180120240473912
|
18/01/2024
|
DAYAL KAUR
|
2609005WL022946
|
DAYAL KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780333
|
|
DIYAL KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
RAJPURA
|
PB-09-005-077-001/12
(KARALI)
|
2609005000NRG24180120240473914
|
18/01/2024
|
Kulwinder kau
|
2609005WL022946
|
Kulwinder kau
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780285
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAJPURA
|
PB-09-005-077-001/123
(KARALI)
|
2609005000NRG24180120240473915
|
18/01/2024
|
HARPAL KAUR
|
2609005WL022946
|
HARPAL KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780324
|
|
HARPAL KAUR S/O HAJARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAJPURA
|
PB-09-005-077-001/133
(KARALI)
|
2609005000NRG24180120240473916
|
18/01/2024
|
KAMALJEET KAUR
|
2609005WL022946
|
KAMALJEET KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780345
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAJPURA
|
PB-09-005-077-001/135
(KARALI)
|
2609005000NRG24180120240473917
|
18/01/2024
|
SUNITA
|
2609005WL022946
|
SUNITA
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780344
|
|
SUNITA WIFE OF CHANNA
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAJPURA
|
PB-09-005-077-001/138
(KARALI)
|
2609005000NRG24180120240473918
|
18/01/2024
|
POOJA
|
2609005WL022946
|
POOJA
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780343
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
222
|
RAJPURA
|
PB-09-005-077-001/146
(KARALI)
|
2609005000NRG24180120240473919
|
18/01/2024
|
SIMRANJEET KAUR
|
2609005WL022946
|
SIMRANJEET KAUR
|
00468
|
UBIN0568732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348780388
|
|
SIMRANJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAJPURA
|
PB-09-005-077-001/161
(KARALI)
|
2609005000NRG24180120240473921
|
18/01/2024
|
JASWINDER KAUR
|
2609005WL022946
|
JASWINDER KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780355
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAJPURA
|
PB-09-005-077-001/17
(KARALI)
|
2609005000NRG24180120240473923
|
18/01/2024
|
Baljeet kaur
|
2609005WL022946
|
Baljeet kaur
|
00468
|
UBIN0568732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780286
|
|
BALJIT KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAJPURA
|
PB-09-005-077-001/30
(KARALI)
|
2609005000NRG24180120240473926
|
18/01/2024
|
Karamjit Kaur
|
2609005WL022946
|
Karamjit Kaur
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780288
|
|
KARAMJEET KAUR W/O MAAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAJPURA
|
PB-09-005-077-001/37
(KARALI)
|
2609005000NRG24180120240473928
|
18/01/2024
|
TARO
|
2609005WL022946
|
TARO
|
00468
|
UBIN0568732
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348780289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
RAJPURA
|
PB-09-005-077-001/44
(KARALI)
|
2609005000NRG24180120240473929
|
18/01/2024
|
KULDEEP KAUR
|
2609005WL022946
|
KULDEEP KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780290
|
|
KULDEEP KAUR WO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
228
|
RAJPURA
|
PB-09-005-077-001/47
(KARALI)
|
2609005000NRG24180120240473930
|
18/01/2024
|
TEJ KAUR
|
2609005WL022946
|
TEJ KAUR
|
00468
|
UBIN0568732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780291
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
RAJPURA
|
PB-09-005-077-001/58
(KARALI)
|
2609005000NRG24180120240473932
|
18/01/2024
|
PARAMJIT KAUR
|
2609005WL022946
|
PARAMJIT KAUR
|
00468
|
UBIN0568732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780342
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAJPURA
|
PB-09-005-077-001/61
(KARALI)
|
2609005000NRG24180120240473933
|
18/01/2024
|
Babli
|
2609005WL022946
|
Babli
|
00468
|
UBIN0568732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348780338
|
|
BABLI W/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAJPURA
|
PB-09-005-077-001/73
(KARALI)
|
2609005000NRG24180120240473934
|
18/01/2024
|
DALJEET KAUR
|
2609005WL022946
|
DALJEET KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780292
|
|
DALJIT KAUR W/O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAJPURA
|
PB-09-005-077-001/83
(KARALI)
|
2609005000NRG24180120240473935
|
18/01/2024
|
PALO
|
2609005WL022946
|
PALO
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780293
|
|
PALO W/O MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
RAJPURA
|
PB-09-005-077-001/89
(KARALI)
|
2609005000NRG24180120240473937
|
18/01/2024
|
JASWINDER KAUR
|
2609005WL022946
|
JASWINDER KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780294
|
|
JASWINDER KAUR W/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAJPURA
|
PB-09-005-077-001/91
(KARALI)
|
2609005000NRG24180120240473938
|
18/01/2024
|
RAJESH KAUR
|
2609005WL022946
|
RAJESH KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780295
|
|
RAJESH KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
RAJPURA
|
PB-09-005-077-001/92
(KARALI)
|
2609005000NRG24180120240473939
|
18/01/2024
|
GEETA DEVI
|
2609005WL022946
|
GEETA DEVI
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780296
|
|
GEETA DEVI WO BALKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
236
|
RAJPURA
|
PB-09-005-077-001/18
(KARALI)
|
2609005000NRG24180120240473924
|
18/01/2024
|
Bala Kaur
|
2609005WL022946
|
Bala Kaur
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780287
|
|
BALA KAUR WO GURMEL SINGH
|
UCO BANK(607066)
|
|
237
|
RAJPURA
|
PB-09-005-080-001/84
(KHALAUR)
|
2609005000NRG24180120240473960
|
18/01/2024
|
POOJA
|
2609005WL022948
|
POOJA
|
00468
|
UBIN0918768
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348780252
|
|
POOJA .
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAJPURA
|
PB-09-005-080-001/93
(KHALAUR)
|
2609005000NRG24180120240473966
|
18/01/2024
|
GULJAR KAUR
|
2609005WL022948
|
GULJAR KAUR
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348780272
|
|
GULJAR KAUR WO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335724
|
335724
|
|
|
|
|
|
|
|