|
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-09-005-124-001/12
(RAM PUR KALAN)
|
2609005000NRG24050120240462149
|
08/01/2024
|
RAJ KAUR
|
2609005WL022231
|
RAJ KAUR
|
00045
|
BARB0CHHATT
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012618
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJPURA
|
PB-09-005-124-001/18
(RAM PUR KALAN)
|
2609005000NRG24050120240462153
|
08/01/2024
|
PARAMJEET KAUR
|
2609005WL022231
|
PARAMJEET KAUR
|
00045
|
BARB0CHHATT
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012615
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
3
|
RAJPURA
|
PB-09-005-124-001/18
(RAM PUR KALAN)
|
2609005000NRG24050120240462152
|
08/01/2024
|
PARAMJEET KAUR
|
2609005WL022231
|
PARAMJEET KAUR
|
00045
|
BARB0CHHATT
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012616
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
4
|
RAJPURA
|
PB-09-005-124-001/25
(RAM PUR KALAN)
|
2609005000NRG24050120240462156
|
08/01/2024
|
RAMANDEEP KAUR
|
2609005WL022231
|
RAMANDEEP KAUR
|
00045
|
BARB0CHHATT
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012576
|
|
RAMANDEEP KAUR W/O PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAJPURA
|
PB-09-005-124-001/26
(RAM PUR KALAN)
|
2609005000NRG24050120240462158
|
08/01/2024
|
JASWINDER KAUR
|
2609005WL022231
|
JASWINDER KAUR
|
00045
|
BARB0CHHATT
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012613
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
RAJPURA
|
PB-09-005-124-001/26
(RAM PUR KALAN)
|
2609005000NRG24050120240462157
|
08/01/2024
|
JASWINDER KAUR
|
2609005WL022231
|
JASWINDER KAUR
|
00045
|
BARB0CHHATT
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012614
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
7
|
RAJPURA
|
PB-09-005-124-001/27
(RAM PUR KALAN)
|
2609005000NRG24050120240462160
|
08/01/2024
|
NEHA
|
2609005WL022231
|
NEHA
|
00045
|
BARB0CHHATT
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382012680
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
8
|
RAJPURA
|
PB-09-005-124-001/27
(RAM PUR KALAN)
|
2609005000NRG24050120240462159
|
08/01/2024
|
NEHA
|
2609005WL022231
|
NEHA
|
00045
|
BARB0CHHATT
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012681
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
9
|
RAJPURA
|
PB-09-005-124-001/30
(RAM PUR KALAN)
|
2609005000NRG24050120240462161
|
08/01/2024
|
SURINDER KAUR
|
2609005WL022231
|
SURINDER KAUR
|
00045
|
BARB0CHHATT
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012630
|
|
SURINDER KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
RAJPURA
|
PB-09-005-124-001/35
(RAM PUR KALAN)
|
2609005000NRG24050120240462165
|
08/01/2024
|
ANGREJ KAUR
|
2609005WL022231
|
ANGREJ KAUR
|
00045
|
BARB0CHHATT
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012619
|
|
ANGRAZ KAUR
|
BANK OF BARODA(606985)
|
|
11
|
RAJPURA
|
PB-09-005-124-001/41
(RAM PUR KALAN)
|
2609005000NRG24050120240462167
|
08/01/2024
|
DARSHANA DEVI
|
2609005WL022231
|
DARSHANA DEVI
|
00045
|
BARB0CHHATT
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012623
|
|
DARSHANI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
RAJPURA
|
PB-09-005-124-001/41
(RAM PUR KALAN)
|
2609005000NRG24050120240462166
|
08/01/2024
|
DARSHANA DEVI
|
2609005WL022231
|
DARSHANA DEVI
|
00045
|
BARB0CHHATT
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382012624
|
|
DARSHANI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
RAJPURA
|
PB-09-005-124-001/43
(RAM PUR KALAN)
|
2609005000NRG24050120240462168
|
08/01/2024
|
GURMEL KAUR
|
2609005WL022231
|
GURMEL KAUR
|
00045
|
BARB0CHHATT
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012617
|
|
GURMEL KAUR
|
BANK OF BARODA(606985)
|
|
14
|
RAJPURA
|
PB-09-005-124-001/44
(RAM PUR KALAN)
|
2609005000NRG24050120240462169
|
08/01/2024
|
SURJIT KAUR
|
2609005WL022231
|
SURJIT KAUR
|
00045
|
BARB0CHHATT
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012631
|
|
SURJIT KAUR W/O SH HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
RAJPURA
|
PB-09-005-124-001/46
(RAM PUR KALAN)
|
2609005000NRG24050120240462171
|
08/01/2024
|
HARBANS KAUR
|
2609005WL022231
|
HARBANS KAUR
|
00045
|
BARB0CHHATT
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012580
|
|
HARBANS KAUR W/O SH HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
RAJPURA
|
PB-09-005-124-001/46
(RAM PUR KALAN)
|
2609005000NRG24050120240462170
|
08/01/2024
|
HARBANS KAUR
|
2609005WL022231
|
HARBANS KAUR
|
00045
|
BARB0CHHATT
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012579
|
|
HARBANS KAUR W/O SH HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
RAJPURA
|
PB-09-005-124-001/49
(RAM PUR KALAN)
|
2609005000NRG24050120240462173
|
08/01/2024
|
MALKEET KAUR
|
2609005WL022231
|
MALKEET KAUR
|
00045
|
BARB0CHHATT
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012621
|
|
MALKEET KAUR
|
BANK OF BARODA(606985)
|
|
18
|
RAJPURA
|
PB-09-005-124-001/49
(RAM PUR KALAN)
|
2609005000NRG24050120240462172
|
08/01/2024
|
MALKEET KAUR
|
2609005WL022231
|
MALKEET KAUR
|
00045
|
BARB0CHHATT
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012622
|
|
MALKEET KAUR
|
BANK OF BARODA(606985)
|
|
19
|
RAJPURA
|
PB-09-005-124-001/5
(RAM PUR KALAN)
|
2609005000NRG24050120240462174
|
08/01/2024
|
RAM MURTI
|
2609005WL022231
|
RAM MURTI
|
00045
|
BARB0CHHATT
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012625
|
|
RAM MURTI
|
BANK OF BARODA(606985)
|
|
20
|
RAJPURA
|
PB-09-005-124-001/53
(RAM PUR KALAN)
|
2609005000NRG24050120240462176
|
08/01/2024
|
NIRMLA
|
2609005WL022231
|
NIRMLA
|
00045
|
BARB0CHHATT
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012632
|
|
NIRMLA W O KULDEEP S
|
BANK OF BARODA(606985)
|
|
21
|
RAJPURA
|
PB-09-005-124-001/53
(RAM PUR KALAN)
|
2609005000NRG24050120240462175
|
08/01/2024
|
NIRMLA
|
2609005WL022231
|
NIRMLA
|
00045
|
BARB0CHHATT
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012633
|
|
NIRMLA W O KULDEEP S
|
BANK OF BARODA(606985)
|
|
22
|
RAJPURA
|
PB-09-005-124-001/55
(RAM PUR KALAN)
|
2609005000NRG24050120240462179
|
08/01/2024
|
SWARAN KAUR
|
2609005WL022231
|
SWARAN KAUR
|
00045
|
BARB0CHHATT
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012626
|
|
SWARAN KAUR
|
BANK OF BARODA(606985)
|
|
23
|
RAJPURA
|
PB-09-005-124-001/55
(RAM PUR KALAN)
|
2609005000NRG24050120240462178
|
08/01/2024
|
SWARAN KAUR
|
2609005WL022231
|
SWARAN KAUR
|
00045
|
BARB0CHHATT
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012627
|
|
SWARAN KAUR
|
BANK OF BARODA(606985)
|
|
24
|
RAJPURA
|
PB-09-005-124-001/62
(RAM PUR KALAN)
|
2609005000NRG24050120240462180
|
08/01/2024
|
BALVIR KAUR
|
2609005WL022231
|
BALVIR KAUR
|
00045
|
BARB0CHHATT
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012620
|
|
BALBIR KAUR
|
BANK OF BARODA(606985)
|
|
25
|
RAJPURA
|
PB-09-005-124-001/63
(RAM PUR KALAN)
|
2609005000NRG24050120240462182
|
08/01/2024
|
HARDEEP SINGH
|
2609005WL022231
|
HARDEEP SINGH
|
00045
|
BARB0CHHATT
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012634
|
|
HARDEEP SINGH S O CH
|
BANK OF BARODA(606985)
|
|
26
|
RAJPURA
|
PB-09-005-124-001/63
(RAM PUR KALAN)
|
2609005000NRG24050120240462181
|
08/01/2024
|
HARDEEP SINGH
|
2609005WL022231
|
HARDEEP SINGH
|
00045
|
BARB0CHHATT
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012635
|
|
HARDEEP SINGH S O CH
|
BANK OF BARODA(606985)
|
|
27
|
RAJPURA
|
PB-09-005-124-001/69
(RAM PUR KALAN)
|
2609005000NRG24050120240462184
|
08/01/2024
|
PARWINDER KAUR
|
2609005WL022231
|
PARWINDER KAUR
|
00045
|
BARB0CHHATT
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012578
|
|
PARWINDER KAUR
|
BANK OF BARODA(606985)
|
|
28
|
RAJPURA
|
PB-09-005-124-001/69
(RAM PUR KALAN)
|
2609005000NRG24050120240462183
|
08/01/2024
|
PARWINDER KAUR
|
2609005WL022231
|
PARWINDER KAUR
|
00045
|
BARB0CHHATT
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012577
|
|
PARWINDER KAUR
|
BANK OF BARODA(606985)
|
|
29
|
RAJPURA
|
PB-09-005-124-001/75
(RAM PUR KALAN)
|
2609005000NRG24050120240462189
|
08/01/2024
|
KULWINDER KAUR
|
2609005WL022231
|
KULWINDER KAUR
|
00045
|
BARB0CHHATT
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012628
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
30
|
RAJPURA
|
PB-09-005-124-001/75
(RAM PUR KALAN)
|
2609005000NRG24050120240462188
|
08/01/2024
|
KULWINDER KAUR
|
2609005WL022231
|
KULWINDER KAUR
|
00045
|
BARB0CHHATT
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012629
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
31
|
RAJPURA
|
PB-09-005-124-001/77
(RAM PUR KALAN)
|
2609005000NRG24050120240462191
|
08/01/2024
|
KRISHNA DEVI
|
2609005WL022231
|
KRISHNA DEVI
|
00045
|
BARB0CHHATT
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012678
|
|
KRISHNA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
RAJPURA
|
PB-09-005-124-001/77
(RAM PUR KALAN)
|
2609005000NRG24050120240462190
|
08/01/2024
|
KRISHNA DEVI
|
2609005WL022231
|
KRISHNA DEVI
|
00045
|
BARB0CHHATT
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012679
|
|
KRISHNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
33
|
RAJPURA
|
PB-09-005-035-001/71
(DAMAN HERI)
|
2609005000NRG24080120240462550
|
08/01/2024
|
SUPNA RANI
|
2609005WL022284
|
SUPNA RANI
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012676
|
|
MRS SAPNA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
RAJPURA
|
PB-09-005-035-001/33
(DAMAN HERI)
|
2609005000NRG24080120240462540
|
08/01/2024
|
KARNAIL KAUR
|
2609005WL022284
|
KARNAIL KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012610
|
|
KARNAIL KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
RAJPURA
|
PB-09-005-080-001/100
(KHALAUR)
|
2609005000NRG24050120240461519
|
08/01/2024
|
JASPAL KAUR
|
2609005WL022149
|
JASPAL KAUR
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012593
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
RAJPURA
|
PB-09-005-080-001/19
(KHALAUR)
|
2609005000NRG24050120240461520
|
08/01/2024
|
GURNAAM SINGH
|
2609005WL022149
|
GURNAAM SINGH
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012585
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
RAJPURA
|
PB-09-005-080-001/25
(KHALAUR)
|
2609005000NRG24050120240461522
|
08/01/2024
|
BALJIT KAUR
|
2609005WL022149
|
BALJIT KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012591
|
|
BALJIT KAUR W/O SH SEO RAM
|
BANK OF INDIA(508505)
|
|
38
|
RAJPURA
|
PB-09-005-080-001/26
(KHALAUR)
|
2609005000NRG24050120240461523
|
08/01/2024
|
RAJ KAUR
|
2609005WL022149
|
RAJ KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012592
|
|
RAJ KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
RAJPURA
|
PB-09-005-080-001/53
(KHALAUR)
|
2609005000NRG24050120240461537
|
08/01/2024
|
AJMER KAUR
|
2609005WL022149
|
AJMER KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012596
|
|
AJMAR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
RAJPURA
|
PB-09-005-080-001/71
(KHALAUR)
|
2609005000NRG24050120240461542
|
08/01/2024
|
RIMPI
|
2609005WL022149
|
RIMPI
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012598
|
|
RIMPI W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJPURA
|
PB-09-005-080-001/90
(KHALAUR)
|
2609005000NRG24050120240461547
|
08/01/2024
|
MANJEET KAUR
|
2609005WL022149
|
MANJEET KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012606
|
|
MANJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
42
|
RAJPURA
|
PB-09-005-080-001/92
(KHALAUR)
|
2609005000NRG24050120240461549
|
08/01/2024
|
JASWINDER KAUR
|
2609005WL022149
|
JASWINDER KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012597
|
|
JASWINDER KAUR WO DEEP SINGH
|
BANK OF INDIA(508505)
|
|
43
|
RAJPURA
|
PB-09-005-080-001/96
(KHALAUR)
|
2609005000NRG24050120240461553
|
08/01/2024
|
SURINDER KAUR
|
2609005WL022149
|
SURINDER KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012588
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
RAJPURA
|
PB-09-005-124-001/11
(RAM PUR KALAN)
|
2609005000NRG24050120240462148
|
08/01/2024
|
SITA RANI
|
2609005WL022231
|
SITA RANI
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012590
|
|
SITA RANI W/O SH HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
45
|
RAJPURA
|
PB-09-005-124-001/11
(RAM PUR KALAN)
|
2609005000NRG24050120240462147
|
08/01/2024
|
SITA RANI
|
2609005WL022231
|
SITA RANI
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012589
|
|
SITA RANI W/O SH HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
46
|
RAJPURA
|
PB-09-005-124-001/23
(RAM PUR KALAN)
|
2609005000NRG24050120240462155
|
08/01/2024
|
PEEYARI
|
2609005WL022231
|
PEEYARI
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012607
|
|
PEEYARI WO PAL SINGH
|
BANK OF BARODA(606985)
|
|
47
|
RAJPURA
|
PB-09-005-124-001/23
(RAM PUR KALAN)
|
2609005000NRG24050120240462154
|
08/01/2024
|
PEEYARI
|
2609005WL022231
|
PEEYARI
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012608
|
|
PEEYARI WO PAL SINGH
|
BANK OF BARODA(606985)
|
|
48
|
RAJPURA
|
PB-09-005-124-001/31
(RAM PUR KALAN)
|
2609005000NRG24050120240462163
|
08/01/2024
|
LABH KAUR
|
2609005WL022231
|
LABH KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012587
|
|
LABH KAUR W/O SH NAIB SINGH
|
BANK OF INDIA(508505)
|
|
49
|
RAJPURA
|
PB-09-005-124-001/31
(RAM PUR KALAN)
|
2609005000NRG24050120240462162
|
08/01/2024
|
LABH KAUR
|
2609005WL022231
|
LABH KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012586
|
|
LABH KAUR W/O SH NAIB SINGH
|
BANK OF INDIA(508505)
|
|
50
|
RAJPURA
|
PB-09-005-124-001/32
(RAM PUR KALAN)
|
2609005000NRG24050120240462164
|
08/01/2024
|
TEJ KAUR
|
2609005WL022231
|
TEJ KAUR
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382012609
|
|
TEJ KAUR
|
BANK OF BARODA(606985)
|
|
51
|
RAJPURA
|
PB-09-005-124-001/72
(RAM PUR KALAN)
|
2609005000NRG24050120240462187
|
08/01/2024
|
GURWINDER SINGH
|
2609005WL022231
|
GURWINDER SINGH
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012595
|
|
GURWINDER SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
52
|
RAJPURA
|
PB-09-005-124-001/72
(RAM PUR KALAN)
|
2609005000NRG24050120240462186
|
08/01/2024
|
GURWINDER SINGH
|
2609005WL022231
|
GURWINDER SINGH
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012594
|
|
GURWINDER SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
53
|
RAJPURA
|
PB-09-005-080-001/31
(KHALAUR)
|
2609005000NRG24050120240461526
|
08/01/2024
|
INDERJEET KAUR
|
2609005WL022149
|
INDERJEET KAUR
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012637
|
|
INDERJEET KAUR
|
CANARA BANK(508532)
|
|
54
|
RAJPURA
|
PB-09-005-080-001/32
(KHALAUR)
|
2609005000NRG24050120240461527
|
08/01/2024
|
KAMLA DEVI
|
2609005WL022149
|
KAMLA DEVI
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012636
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
55
|
RAJPURA
|
PB-09-005-080-001/34
(KHALAUR)
|
2609005000NRG24050120240461528
|
08/01/2024
|
CHOTI
|
2609005WL022149
|
CHOTI
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012639
|
|
CHHOTI
|
CANARA BANK(508532)
|
|
56
|
RAJPURA
|
PB-09-005-080-001/44
(KHALAUR)
|
2609005000NRG24050120240461534
|
08/01/2024
|
LACHMI DEVI
|
2609005WL022149
|
LACHMI DEVI
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012682
|
|
LACHMI DEVI
|
CANARA BANK(508532)
|
|
57
|
RAJPURA
|
PB-09-005-080-001/70
(KHALAUR)
|
2609005000NRG24050120240461541
|
08/01/2024
|
RENU
|
2609005WL022149
|
RENU
|
00078
|
CNRB0004198
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012638
|
|
RENU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
58
|
RAJPURA
|
PB-09-005-035-001/153
(DAMAN HERI)
|
2609005000NRG24080120240462529
|
08/01/2024
|
ROOP CHAND
|
2609005WL022284
|
ROOP CHAND
|
00089
|
CBIN0281074
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012661
|
|
Mr. ROOP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RAJPURA
|
PB-09-005-035-001/153
(DAMAN HERI)
|
2609005000NRG24080120240462528
|
08/01/2024
|
ROOP CHAND
|
2609005WL022284
|
ROOP CHAND
|
00089
|
CBIN0281074
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012662
|
|
Mr. ROOP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RAJPURA
|
PB-09-005-035-001/36
(DAMAN HERI)
|
2609005000NRG24080120240462541
|
08/01/2024
|
SINDER KAUR
|
2609005WL022284
|
SINDER KAUR
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012683
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RAJPURA
|
PB-09-005-035-001/82
(DAMAN HERI)
|
2609005000NRG24080120240462554
|
08/01/2024
|
SATYA DEVI
|
2609005WL022284
|
SATYA DEVI
|
00089
|
CBIN0281074
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382012660
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAJPURA
|
PB-09-005-035-001/86
(DAMAN HERI)
|
2609005000NRG24080120240462556
|
08/01/2024
|
PREM SINGH
|
2609005WL022284
|
PREM SINGH
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012664
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
63
|
RAJPURA
|
PB-09-005-080-001/87
(KHALAUR)
|
2609005000NRG24050120240461544
|
08/01/2024
|
BALJINDER KAUR
|
2609005WL022149
|
BALJINDER KAUR
|
00152
|
HDFC0002941
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012581
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
64
|
RAJPURA
|
PB-09-005-080-001/43
(KHALAUR)
|
2609005000NRG24050120240461533
|
08/01/2024
|
NIRMLA
|
2609005WL022149
|
NIRMLA
|
00176
|
IDIB000D086
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012599
|
|
Mrs. NIRMLA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
RAJPURA
|
PB-09-005-035-001/37
(DAMAN HERI)
|
2609005000NRG24080120240462542
|
08/01/2024
|
MAHINDER SINGH
|
2609005WL022284
|
MAHINDER SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012677
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
RAJPURA
|
PB-09-005-035-001/106
(DAMAN HERI)
|
2609005000NRG24080120240462523
|
08/01/2024
|
HARDEEP KAUR
|
2609005WL022284
|
HARDEEP KAUR
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012574
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
RAJPURA
|
PB-09-005-035-001/12
(DAMAN HERI)
|
2609005000NRG24080120240462524
|
08/01/2024
|
CHARNJIT KAUR
|
2609005WL022284
|
CHARNJIT KAUR
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012659
|
|
CHARAN KAUR WO GIAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RAJPURA
|
PB-09-005-035-001/121
(DAMAN HERI)
|
2609005000NRG24080120240462525
|
08/01/2024
|
SARBJEET KAUR
|
2609005WL022284
|
SARBJEET KAUR
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012640
|
|
SARBJEET KAUR
|
IDBI BANK(607095)
|
|
69
|
RAJPURA
|
PB-09-005-035-001/125
(DAMAN HERI)
|
2609005000NRG24080120240462526
|
08/01/2024
|
RESHMA RANI
|
2609005WL022284
|
RESHMA RANI
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012641
|
|
MS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJPURA
|
PB-09-005-035-001/15
(DAMAN HERI)
|
2609005000NRG24080120240462527
|
08/01/2024
|
JAGIR KAUR
|
2609005WL022284
|
JAGIR KAUR
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012657
|
|
JAGIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RAJPURA
|
PB-09-005-035-001/17
(DAMAN HERI)
|
2609005000NRG24080120240462530
|
08/01/2024
|
SUKHWINDER SINGH
|
2609005WL022284
|
SUKHWINDER SINGH
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012570
|
|
SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RAJPURA
|
PB-09-005-035-001/186
(DAMAN HERI)
|
2609005000NRG24080120240462531
|
08/01/2024
|
PARKASH SINGH
|
2609005WL022284
|
PARKASH SINGH
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012650
|
|
PARKASH CHAND
|
ICICI BANK LTD(508534)
|
|
73
|
RAJPURA
|
PB-09-005-035-001/19
(DAMAN HERI)
|
2609005000NRG24080120240462532
|
08/01/2024
|
LACHMAN SINGH
|
2609005WL022284
|
LACHMAN SINGH
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012655
|
|
LACHMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
RAJPURA
|
PB-09-005-035-001/194
(DAMAN HERI)
|
2609005000NRG24080120240462533
|
08/01/2024
|
BRIJ BHUSHAN
|
2609005WL022284
|
BRIJ BHUSHAN
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012645
|
|
BRIJ BHUSHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RAJPURA
|
PB-09-005-035-001/23
(DAMAN HERI)
|
2609005000NRG24080120240462535
|
08/01/2024
|
JEET RAM
|
2609005WL022284
|
JEET RAM
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012571
|
|
JEET RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
RAJPURA
|
PB-09-005-035-001/26
(DAMAN HERI)
|
2609005000NRG24080120240462536
|
08/01/2024
|
BHOLI
|
2609005WL022284
|
BHOLI
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012567
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJPURA
|
PB-09-005-035-001/28
(DAMAN HERI)
|
2609005000NRG24080120240462537
|
08/01/2024
|
SHEELO RANI
|
2609005WL022284
|
SHEELO RANI
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012643
|
|
SHEELO RANI
|
HDFC BANK LTD(607152)
|
|
78
|
RAJPURA
|
PB-09-005-035-001/30
(DAMAN HERI)
|
2609005000NRG24080120240462538
|
08/01/2024
|
SHAKUNTLA DEVI
|
2609005WL022284
|
SHAKUNTLA DEVI
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012642
|
|
SHAKUNTLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
RAJPURA
|
PB-09-005-035-001/32
(DAMAN HERI)
|
2609005000NRG24080120240462539
|
08/01/2024
|
MAMTA
|
2609005WL022284
|
MAMTA
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012569
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJPURA
|
PB-09-005-035-001/40
(DAMAN HERI)
|
2609005000NRG24080120240462543
|
08/01/2024
|
LEELA DEVI
|
2609005WL022284
|
LEELA DEVI
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012658
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RAJPURA
|
PB-09-005-035-001/44
(DAMAN HERI)
|
2609005000NRG24080120240462544
|
08/01/2024
|
KULWANT KAUR
|
2609005WL022284
|
KULWANT KAUR
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012644
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
RAJPURA
|
PB-09-005-035-001/48
(DAMAN HERI)
|
2609005000NRG24080120240462545
|
08/01/2024
|
CHARAN KAUR
|
2609005WL022284
|
CHARAN KAUR
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012656
|
|
CHARAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
RAJPURA
|
PB-09-005-035-001/54
(DAMAN HERI)
|
2609005000NRG24080120240462546
|
08/01/2024
|
JASWINDER KAUR
|
2609005WL022284
|
JASWINDER KAUR
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012654
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
RAJPURA
|
PB-09-005-035-001/56
(DAMAN HERI)
|
2609005000NRG24080120240462548
|
08/01/2024
|
RAJ RANI
|
2609005WL022284
|
RAJ RANI
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382012646
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RAJPURA
|
PB-09-005-035-001/56
(DAMAN HERI)
|
2609005000NRG24080120240462547
|
08/01/2024
|
RAJ RANI
|
2609005WL022284
|
RAJ RANI
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382012647
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RAJPURA
|
PB-09-005-035-001/70
(DAMAN HERI)
|
2609005000NRG24080120240462549
|
08/01/2024
|
SUKHWINDER KAUR
|
2609005WL022284
|
SUKHWINDER KAUR
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012568
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
RAJPURA
|
PB-09-005-035-001/74
(DAMAN HERI)
|
2609005000NRG24080120240462551
|
08/01/2024
|
GURNAM KAUR
|
2609005WL022284
|
GURNAM KAUR
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012573
|
|
GURNAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
RAJPURA
|
PB-09-005-035-001/81
(DAMAN HERI)
|
2609005000NRG24080120240462553
|
08/01/2024
|
MANJIT KAUR
|
2609005WL022284
|
MANJIT KAUR
|
00177
|
IOBA0003776
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N0124004D00CC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
RAJPURA
|
PB-09-005-035-001/81
(DAMAN HERI)
|
2609005000NRG24080120240462552
|
08/01/2024
|
MANJIT KAUR
|
2609005WL022284
|
MANJIT KAUR
|
00177
|
IOBA0003776
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N0124004D00CD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
RAJPURA
|
PB-09-005-035-001/83
(DAMAN HERI)
|
2609005000NRG24080120240462555
|
08/01/2024
|
GURJEET KAUR
|
2609005WL022284
|
GURJEET KAUR
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012653
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
RAJPURA
|
PB-09-005-035-001/9
(DAMAN HERI)
|
2609005000NRG24080120240462557
|
08/01/2024
|
DIYALO
|
2609005WL022284
|
DIYALO
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012572
|
|
DAYALO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
92
|
RAJPURA
|
PB-09-005-080-001/24
(KHALAUR)
|
2609005000NRG24050120240461521
|
08/01/2024
|
GURMIT KAUR
|
2609005WL022149
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012601
|
|
GURMIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
RAJPURA
|
PB-09-005-080-001/57
(KHALAUR)
|
2609005000NRG24050120240461538
|
08/01/2024
|
JOGINDER KAUR
|
2609005WL022149
|
JOGINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012605
|
|
JOGINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
94
|
RAJPURA
|
PB-09-005-080-001/69
(KHALAUR)
|
2609005000NRG24050120240461540
|
08/01/2024
|
BHAGWANTI
|
2609005WL022149
|
BHAGWANTI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382012603
|
|
BHAGWANTI (PENSION)
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
RAJPURA
|
PB-09-005-080-001/88
(KHALAUR)
|
2609005000NRG24050120240461545
|
08/01/2024
|
RANJIT KAUR
|
2609005WL022149
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012602
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
RAJPURA
|
PB-09-005-080-001/95
(KHALAUR)
|
2609005000NRG24050120240461552
|
08/01/2024
|
PARMJEET KAUR
|
2609005WL022149
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012604
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
RAJPURA
|
PB-09-005-080-001/98
(KHALAUR)
|
2609005000NRG24050120240461554
|
08/01/2024
|
GURMEET KAUR
|
2609005WL022149
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012600
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
98
|
RAJPURA
|
PB-09-005-035-001/22
(DAMAN HERI)
|
2609005000NRG24080120240462534
|
08/01/2024
|
RATAN SINGH
|
2609005WL022284
|
RATAN SINGH
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012648
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
99
|
RAJPURA
|
PB-09-005-124-001/14
(RAM PUR KALAN)
|
2609005000NRG24050120240462151
|
08/01/2024
|
KARNAIL KAUR
|
2609005WL022231
|
KARNAIL KAUR
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382012674
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
RAJPURA
|
PB-09-005-124-001/14
(RAM PUR KALAN)
|
2609005000NRG24050120240462150
|
08/01/2024
|
KARNAIL KAUR
|
2609005WL022231
|
KARNAIL KAUR
|
00354
|
PUNB0079110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012675
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
RAJPURA
|
PB-09-005-124-001/54
(RAM PUR KALAN)
|
2609005000NRG24050120240462177
|
08/01/2024
|
DEVKI
|
2609005WL022231
|
DEVKI
|
00354
|
PUNB0079110
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012649
|
|
DEVKI
|
ICICI BANK LTD(508534)
|
|
102
|
RAJPURA
|
PB-09-005-124-001/7
(RAM PUR KALAN)
|
2609005000NRG24050120240462185
|
08/01/2024
|
RAM PIARI
|
2609005WL022231
|
RAM PIARI
|
00354
|
PUNB0079110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012673
|
|
RAM PAYARI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
103
|
RAJPURA
|
PB-09-005-080-001/52
(KHALAUR)
|
2609005000NRG24050120240461536
|
08/01/2024
|
LAJWANTI
|
2609005WL022149
|
LAJWANTI
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012584
|
|
MR LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJPURA
|
PB-09-005-080-001/59
(KHALAUR)
|
2609005000NRG24050120240461539
|
08/01/2024
|
NASIB KAUR
|
2609005WL022149
|
NASIB KAUR
|
00415
|
SBIN0050383
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012611
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJPURA
|
PB-09-005-080-001/89
(KHALAUR)
|
2609005000NRG24050120240461546
|
08/01/2024
|
JASWANT KAUR
|
2609005WL022149
|
JASWANT KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012663
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJPURA
|
PB-09-005-080-001/94
(KHALAUR)
|
2609005000NRG24050120240461551
|
08/01/2024
|
KARAMJEET KAUR
|
2609005WL022149
|
KARAMJEET KAUR
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012583
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJPURA
|
PB-09-005-080-001/99
(KHALAUR)
|
2609005000NRG24050120240461555
|
08/01/2024
|
JASVIR KAUR
|
2609005WL022149
|
JASVIR KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012575
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
108
|
RAJPURA
|
PB-09-005-080-001/27
(KHALAUR)
|
2609005000NRG24050120240461524
|
08/01/2024
|
SAROJ BALA
|
2609005WL022149
|
SAROJ BALA
|
00462
|
UCBA0003125
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012669
|
|
SAROJ BALA WO NAIB SINGH
|
UCO BANK(607066)
|
|
109
|
RAJPURA
|
PB-09-005-080-001/30
(KHALAUR)
|
2609005000NRG24050120240461525
|
08/01/2024
|
SUNITA KAUR
|
2609005WL022149
|
SUNITA KAUR
|
00462
|
UCBA0003125
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012668
|
|
SUNITA KAUR WO RAM KARAN
|
UCO BANK(607066)
|
|
110
|
RAJPURA
|
PB-09-005-080-001/38
(KHALAUR)
|
2609005000NRG24050120240461529
|
08/01/2024
|
NISHA
|
2609005WL022149
|
NISHA
|
00462
|
UCBA0003125
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012666
|
|
NISHA W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
111
|
RAJPURA
|
PB-09-005-080-001/40
(KHALAUR)
|
2609005000NRG24050120240461530
|
08/01/2024
|
HARMESH KAUR
|
2609005WL022149
|
HARMESH KAUR
|
00462
|
UCBA0003125
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012670
|
|
HARMESH KAUR WO AMAR SINGH
|
UCO BANK(607066)
|
|
112
|
RAJPURA
|
PB-09-005-080-001/41
(KHALAUR)
|
2609005000NRG24050120240461531
|
08/01/2024
|
BALBIR KAUR
|
2609005WL022149
|
BALBIR KAUR
|
00462
|
UCBA0003125
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012667
|
|
BALVIR KAUR WO HARI RAM
|
UCO BANK(607066)
|
|
113
|
RAJPURA
|
PB-09-005-080-001/50
(KHALAUR)
|
2609005000NRG24050120240461535
|
08/01/2024
|
CHARAN KAUR
|
2609005WL022149
|
CHARAN KAUR
|
00462
|
UCBA0003125
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012671
|
|
CHARAN KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
114
|
RAJPURA
|
PB-09-005-080-001/91
(KHALAUR)
|
2609005000NRG24050120240461548
|
08/01/2024
|
BABLI
|
2609005WL022149
|
BABLI
|
00462
|
UCBA0003125
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012665
|
|
BABLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
115
|
RAJPURA
|
PB-09-005-080-001/42
(KHALAUR)
|
2609005000NRG24050120240461532
|
08/01/2024
|
KARNAIL KAUR
|
2609005WL022149
|
KARNAIL KAUR
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012672
|
|
KARNAIL KAUR W/O KAKA
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
RAJPURA
|
PB-09-005-080-001/84
(KHALAUR)
|
2609005000NRG24050120240461543
|
08/01/2024
|
POOJA
|
2609005WL022149
|
POOJA
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382012582
|
|
POOJA .
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAJPURA
|
PB-09-005-080-001/93
(KHALAUR)
|
2609005000NRG24050120240461550
|
08/01/2024
|
GULJAR KAUR
|
2609005WL022149
|
GULJAR KAUR
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012612
|
|
GULJAR KAUR WO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174225
|
174225
|
|
|
|
|
|
|
|