|
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-09-005-120-001/100
(PILKHANI)
|
2609005000NRG24050620230077042
|
05/06/2023
|
kanta kaur
|
2609005WL003323
|
kanta kaur
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466848
|
|
KANTA RANI W/O JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
RAJPURA
|
PB-09-005-120-001/94
(PILKHANI)
|
2609005000NRG24050620230077053
|
05/06/2023
|
KIRAN DEVI
|
2609005WL003323
|
KIRAN DEVI
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466846
|
|
KIRAN DEVI W/O GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
RAJPURA
|
PB-09-005-146-001/26
(UKSI)
|
2609005000NRG24050620230077086
|
05/06/2023
|
SUKHDEEP KAUR
|
2609005WL003326
|
SUKHDEEP KAUR
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466909
|
|
SUKHDIP KAUR
|
BANK OF BARODA(606985)
|
|
4
|
RAJPURA
|
PB-09-005-146-001/27
(UKSI)
|
2609005000NRG24050620230077087
|
05/06/2023
|
RITU RANI
|
2609005WL003326
|
RITU RANI
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466910
|
|
RITU RANI
|
BANK OF BARODA(606985)
|
|
5
|
RAJPURA
|
PB-09-005-146-001/28
(UKSI)
|
2609005000NRG24050620230077088
|
05/06/2023
|
RANJIT KAUR
|
2609005WL003326
|
RANJIT KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466908
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
RAJPURA
|
PB-09-005-120-001/132
(PILKHANI)
|
2609005000NRG24050620230077043
|
05/06/2023
|
JASBIR KAUR
|
2609005WL003323
|
JASBIR KAUR
|
00045
|
BARB0VJRAPA
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466851
|
|
Mrs. JASBIR .KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAJPURA
|
PB-09-005-120-001/143
(PILKHANI)
|
2609005000NRG24050620230077044
|
05/06/2023
|
RAMALO KAUR
|
2609005WL003323
|
RAMALO KAUR
|
00045
|
BARB0VJRAPA
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466850
|
|
RAMALO KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJPURA
|
PB-09-005-120-001/146
(PILKHANI)
|
2609005000NRG24050620230077045
|
05/06/2023
|
SANDEEP KAUR
|
2609005WL003323
|
SANDEEP KAUR
|
00045
|
BARB0VJRAPA
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466849
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
RAJPURA
|
PB-09-005-120-001/21
(PILKHANI)
|
2609005000NRG24050620230077048
|
05/06/2023
|
JASVINDER KUMAR
|
2609005WL003323
|
JASVINDER KUMAR
|
00045
|
BARB0VJRAPA
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466844
|
|
JASWAINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
10
|
RAJPURA
|
PB-09-005-120-001/223
(PILKHANI)
|
2609005000NRG24050620230077049
|
05/06/2023
|
GURVINDER SINGH
|
2609005WL003323
|
GURVINDER SINGH
|
00045
|
BARB0VJRAPA
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466838
|
|
GURWINDER SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJPURA
|
PB-09-005-120-001/32
(PILKHANI)
|
2609005000NRG24050620230077050
|
05/06/2023
|
RANI
|
2609005WL003323
|
RANI
|
00045
|
BARB0VJRAPA
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466852
|
|
RANI
|
BANK OF BARODA(606985)
|
|
12
|
RAJPURA
|
PB-09-005-120-001/87
(PILKHANI)
|
2609005000NRG24050620230077052
|
05/06/2023
|
PRITI
|
2609005WL003323
|
PRITI
|
00045
|
BARB0VJRAPA
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466845
|
|
PRITI W/O JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
RAJPURA
|
PB-09-005-120-001/95
(PILKHANI)
|
2609005000NRG24050620230077054
|
05/06/2023
|
SURJEET KAUR
|
2609005WL003323
|
SURJEET KAUR
|
00045
|
BARB0VJRAPA
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398466847
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
14
|
RAJPURA
|
PB-09-005-023-001/33
(BHATERI)
|
2609005000NRG24050620230076941
|
05/06/2023
|
KARAMJEET KAUR
|
2609005WL003316
|
KARAMJEET KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466827
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
RAJPURA
|
PB-09-005-062-001/161
(HULKA)
|
2609005000NRG24050620230077000
|
05/06/2023
|
Sarabjeet Kaur
|
2609005WL003320
|
Sarabjeet Kaur
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466834
|
|
SARABJEET KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
RAJPURA
|
PB-09-005-062-001/38
(HULKA)
|
2609005000NRG24050620230077006
|
05/06/2023
|
ROSHAN SHAH
|
2609005WL003320
|
ROSHAN SHAH
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466832
|
|
ROSHAN LAL SO SADORIYA BSAHH
|
BANK OF INDIA(508505)
|
|
17
|
RAJPURA
|
PB-09-005-062-001/43
(HULKA)
|
2609005000NRG24050620230077008
|
05/06/2023
|
CHOTA SINGH
|
2609005WL003320
|
CHOTA SINGH
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466828
|
|
CHHOTA SINGH SO SANDHORIA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
RAJPURA
|
PB-09-005-062-001/45
(HULKA)
|
2609005000NRG24050620230077009
|
05/06/2023
|
GURNAM KAUR
|
2609005WL003320
|
GURNAM KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466833
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
RAJPURA
|
PB-09-005-073-001/159
(KALAULI)
|
2609005000NRG24050620230077422
|
05/06/2023
|
GANGI BAI
|
2609005WL003348
|
GANGI BAI
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466829
|
|
MRS GANGI BAI WO AMAR CHAND CDPO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJPURA
|
PB-09-005-074-001/72
(KALAULI JATTAN)
|
2609005000NRG24050620230077025
|
05/06/2023
|
SINGLA DEVI
|
2609005WL003321
|
SINGLA DEVI
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466830
|
|
MRS SINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJPURA
|
PB-09-005-074-001/75
(KALAULI JATTAN)
|
2609005000NRG24050620230077026
|
05/06/2023
|
JOGINDER BAI
|
2609005WL003321
|
JOGINDER BAI
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466831
|
|
JOGINDER BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
22
|
RAJPURA
|
PB-09-005-062-001/163
(HULKA)
|
2609005000NRG24050620230077002
|
05/06/2023
|
Lakhwinder Kaur
|
2609005WL003320
|
Lakhwinder Kaur
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466728
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
RAJPURA
|
PB-09-005-062-001/19
(HULKA)
|
2609005000NRG24050620230077003
|
05/06/2023
|
NIRMAL KAUR
|
2609005WL003320
|
NIRMAL KAUR
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466723
|
|
NIRMAL KAUR W O GYAN SINGH
|
CANARA BANK(508532)
|
|
24
|
RAJPURA
|
PB-09-005-062-001/26
(HULKA)
|
2609005000NRG24050620230077005
|
05/06/2023
|
NARINDER SINGH
|
2609005WL003320
|
NARINDER SINGH
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466722
|
|
NARINDER SINGH S O GURDEV SINGH
|
CANARA BANK(508532)
|
|
25
|
RAJPURA
|
PB-09-005-062-001/46
(HULKA)
|
2609005000NRG24050620230077010
|
05/06/2023
|
BALJINDER KAUR
|
2609005WL003320
|
BALJINDER KAUR
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466727
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
RAJPURA
|
PB-09-005-062-001/51
(HULKA)
|
2609005000NRG24050620230077011
|
05/06/2023
|
KARAMJEET KAUR
|
2609005WL003320
|
KARAMJEET KAUR
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466725
|
|
KARAMJIT KAUR W O CHHAJJU SINGH
|
CANARA BANK(508532)
|
|
27
|
RAJPURA
|
PB-09-005-062-001/57
(HULKA)
|
2609005000NRG24050620230077013
|
05/06/2023
|
NASIBAN
|
2609005WL003320
|
NASIBAN
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466726
|
|
NASIBAN W O SH SHERA SINGH
|
CANARA BANK(508532)
|
|
28
|
RAJPURA
|
PB-09-005-062-001/61
(HULKA)
|
2609005000NRG24050620230077014
|
05/06/2023
|
SUKHWINDER KAUR
|
2609005WL003320
|
SUKHWINDER KAUR
|
00078
|
CNRB0004198
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466724
|
|
SUKHWINDER KAUR W O RANDHER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
29
|
RAJPURA
|
PB-09-005-144-001/54
(UGANA)
|
2609005000NRG24050620230077082
|
05/06/2023
|
SUKHDEV SINGH
|
2609005WL003325
|
SUKHDEV SINGH
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466924
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
RAJPURA
|
PB-09-005-051-001/164
(SALEMPUR urf NANGAL)
|
2609005000NRG24050620230078190
|
05/06/2023
|
RANJEET KAUR
|
2609005WL003376
|
RANJEET KAUR
|
00152
|
HDFC0002941
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398466731
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
RAJPURA
|
PB-09-005-120-001/37
(PILKHANI)
|
2609005000NRG24050620230077051
|
05/06/2023
|
CHARANJIT KAUR
|
2609005WL003323
|
CHARANJIT KAUR
|
00165
|
IBKL0000916
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466882
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
32
|
RAJPURA
|
PB-09-005-036-001/96
(DEVI NAGAR (A))
|
2609005000NRG24050620230076981
|
05/06/2023
|
HARDEEP KAUR
|
2609005WL003317
|
HARDEEP KAUR
|
00176
|
IDIB000A184
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466840
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
RAJPURA
|
PB-09-005-051-001/188
(SALEMPUR urf NANGAL)
|
2609005000NRG24050620230078194
|
05/06/2023
|
BHOLI
|
2609005WL003376
|
BHOLI
|
00176
|
IDIB000D086
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466842
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
RAJPURA
|
PB-09-005-036-001/72
(DEVI NAGAR (A))
|
2609005000NRG24050620230076971
|
05/06/2023
|
PARAMJIT KAUR
|
2609005WL003317
|
PARAMJIT KAUR
|
00176
|
IDIB000J064
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466841
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
35
|
RAJPURA
|
PB-09-005-036-001/74
(DEVI NAGAR (A))
|
2609005000NRG24050620230076973
|
05/06/2023
|
SHER KAUR
|
2609005WL003317
|
SHER KAUR
|
00176
|
IDIB000J064
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466835
|
|
Mrs. SHER KAUR
|
INDIAN BANK(607105)
|
|
36
|
RAJPURA
|
PB-09-005-036-001/75
(DEVI NAGAR (A))
|
2609005000NRG24050620230076974
|
05/06/2023
|
KULDEEP KAUR
|
2609005WL003317
|
KULDEEP KAUR
|
00176
|
IDIB000J064
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466836
|
|
MRS KULDEEP KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJPURA
|
PB-09-005-036-001/77
(DEVI NAGAR (A))
|
2609005000NRG24050620230076975
|
05/06/2023
|
KAMALJIT KAUR
|
2609005WL003317
|
KAMALJIT KAUR
|
00176
|
IDIB000J064
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466744
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
38
|
RAJPURA
|
PB-09-005-036-001/78
(DEVI NAGAR (A))
|
2609005000NRG24050620230076976
|
05/06/2023
|
NACHHTAR KAUR
|
2609005WL003317
|
NACHHTAR KAUR
|
00176
|
IDIB000J064
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398466839
|
|
Ms. Nachhtar Kaur
|
INDIAN BANK(607105)
|
|
39
|
RAJPURA
|
PB-09-005-036-001/79
(DEVI NAGAR (A))
|
2609005000NRG24050620230076977
|
05/06/2023
|
PARAMJEET KAUR
|
2609005WL003317
|
PARAMJEET KAUR
|
00176
|
IDIB000J064
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398466837
|
|
Mr. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
40
|
RAJPURA
|
PB-09-005-062-001/159
(HULKA)
|
2609005000NRG24050620230076998
|
05/06/2023
|
GURDEEP SINGH
|
2609005WL003320
|
GURDEEP SINGH
|
00176
|
IDIB000J064
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466843
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
41
|
RAJPURA
|
PB-09-005-036-001/83
(DEVI NAGAR (A))
|
2609005000NRG24050620230076978
|
05/06/2023
|
BABLI
|
2609005WL003317
|
BABLI
|
00176
|
IDIB000R114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466745
|
|
Mrs. BABLI .
|
INDIAN BANK(607105)
|
|
42
|
RAJPURA
|
PB-09-005-036-001/88
(DEVI NAGAR (A))
|
2609005000NRG24050620230076979
|
05/06/2023
|
KULWANT KAUR
|
2609005WL003317
|
KULWANT KAUR
|
00176
|
IDIB000R114
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466824
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
43
|
RAJPURA
|
PB-09-005-005-001/19
(ALUNA)
|
2609005000NRG24050620230076924
|
05/06/2023
|
Kuldeep Kaur
|
2609005WL003315
|
Kuldeep Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466730
|
|
KULDEEP KAUR W-O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJPURA
|
PB-09-005-005-001/63
(ALUNA)
|
2609005000NRG24050620230076926
|
05/06/2023
|
TEJ KAUR
|
2609005WL003315
|
TEJ KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466729
|
|
TEJ KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJPURA
|
PB-09-005-146-001/37
(UKSI)
|
2609005000NRG24050620230077089
|
05/06/2023
|
DARVARA SINGH
|
2609005WL003326
|
DARVARA SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466732
|
|
DARWARA SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
RAJPURA
|
PB-09-005-146-001/79
(UKSI)
|
2609005000NRG24050620230077092
|
05/06/2023
|
ASHA DEVI
|
2609005WL003326
|
ASHA DEVI
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466733
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
47
|
RAJPURA
|
PB-09-005-062-001/1
(HULKA)
|
2609005000NRG24050620230076996
|
05/06/2023
|
MANPREET KAUR
|
2609005WL003320
|
MANPREET KAUR
|
00177
|
IOBA0002346
|
2121
|
2121
|
Rejected
|
10/06/2023
|
|
2398466907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RAJPURA
|
PB-09-005-073-001/205
(KALAULI)
|
2609005000NRG24050620230077427
|
05/06/2023
|
ANJNA RANI
|
2609005WL003348
|
ANJNA RANI
|
00177
|
IOBA0002346
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466906
|
|
MISS SANSHA UGS ANJNA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
49
|
RAJPURA
|
PB-09-005-051-001/106
(SALEMPUR urf NANGAL)
|
2609005000NRG24050620230078183
|
05/06/2023
|
JAGIRO
|
2609005WL003376
|
JAGIRO
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466862
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAJPURA
|
PB-09-005-051-001/115
(SALEMPUR urf NANGAL)
|
2609005000NRG24050620230078184
|
05/06/2023
|
AMARJIT KAUR
|
2609005WL003376
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398466893
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
RAJPURA
|
PB-09-005-051-001/117
(SALEMPUR urf NANGAL)
|
2609005000NRG24050620230078185
|
05/06/2023
|
PREM KAUR
|
2609005WL003376
|
PREM KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398466854
|
|
PREM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAJPURA
|
PB-09-005-051-001/73
(SALEMPUR urf NANGAL)
|
2609005000NRG24050620230078198
|
05/06/2023
|
KAMLESH RANI
|
2609005WL003376
|
KAMLESH RANI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466896
|
|
KAMLESH RANI W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
RAJPURA
|
PB-09-005-051-001/94
(SALEMPUR urf NANGAL)
|
2609005000NRG24050620230078199
|
05/06/2023
|
JIWAN SINGH
|
2609005WL003376
|
JIWAN SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398466892
|
|
JIVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
54
|
RAJPURA
|
PB-09-005-144-001/47
(UGANA)
|
2609005000NRG24050620230077081
|
05/06/2023
|
JAGJEET SINGH
|
2609005WL003325
|
JAGJEET SINGH
|
00349
|
PSIB0000223
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466775
|
|
Mr. JAGJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
55
|
RAJPURA
|
PB-09-005-149-001/64
(URDHAN)
|
2609005000NRG24050620230077073
|
05/06/2023
|
Ramlal
|
2609005WL003324
|
Ramlal
|
00349
|
PSIB0000768
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466776
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
RAJPURA
|
PB-09-005-028-001/55
(BUDDANPUR)
|
2609005000NRG24050620230076983
|
05/06/2023
|
JASWINDER SINGH
|
2609005WL003318
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466860
|
|
JASWINDER SINGH SO DHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
RAJPURA
|
PB-09-005-028-001/55
(BUDDANPUR)
|
2609005000NRG24050620230076982
|
05/06/2023
|
PARAMJIT KAUR
|
2609005WL003318
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466857
|
|
PARAMJIT KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
RAJPURA
|
PB-09-005-051-001/135
(SALEMPUR urf NANGAL)
|
2609005000NRG24050620230078186
|
05/06/2023
|
KARMO DEVI
|
2609005WL003376
|
KARMO DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466853
|
|
Mrs. Karmo Devi
|
INDIAN BANK(607105)
|
|
59
|
RAJPURA
|
PB-09-005-051-001/137
(SALEMPUR urf NANGAL)
|
2609005000NRG24050620230078187
|
05/06/2023
|
RAJ PAL
|
2609005WL003376
|
RAJ PAL
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398466861
|
|
RAJ PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAJPURA
|
PB-09-005-051-001/143
(SALEMPUR urf NANGAL)
|
2609005000NRG24050620230078188
|
05/06/2023
|
HARNAM KAUR
|
2609005WL003376
|
HARNAM KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398466858
|
|
HARNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAJPURA
|
PB-09-005-051-001/154
(SALEMPUR urf NANGAL)
|
2609005000NRG24050620230078189
|
05/06/2023
|
HARNEK SINGH
|
2609005WL003376
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466894
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
RAJPURA
|
PB-09-005-051-001/170
(SALEMPUR urf NANGAL)
|
2609005000NRG24050620230078191
|
05/06/2023
|
SURINDER KAUR
|
2609005WL003376
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398466897
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAJPURA
|
PB-09-005-051-001/183
(SALEMPUR urf NANGAL)
|
2609005000NRG24050620230078192
|
05/06/2023
|
SAMEENA
|
2609005WL003376
|
SAMEENA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466856
|
|
SAMEENA W O SUNIL
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
RAJPURA
|
PB-09-005-051-001/185
(SALEMPUR urf NANGAL)
|
2609005000NRG24050620230078193
|
05/06/2023
|
PARAMJIT KAUR
|
2609005WL003376
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466859
|
|
PARAMJIT KAUR W O S GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
RAJPURA
|
PB-09-005-051-001/54
(SALEMPUR urf NANGAL)
|
2609005000NRG24050620230078196
|
05/06/2023
|
SINDER KAUR
|
2609005WL003376
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466895
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAJPURA
|
PB-09-005-051-001/60
(SALEMPUR urf NANGAL)
|
2609005000NRG24050620230078197
|
05/06/2023
|
LAKHWINDER KAUR
|
2609005WL003376
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466855
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
RAJPURA
|
PB-09-005-052-001/29
(GADO MAJRA)
|
2609005000NRG24050620230076987
|
05/06/2023
|
PARAMJIT KAUR
|
2609005WL003319
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466877
|
|
PARAMJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
RAJPURA
|
PB-09-005-052-001/40
(GADO MAJRA)
|
2609005000NRG24050620230076990
|
05/06/2023
|
GURPREET SINGH
|
2609005WL003319
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466863
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
RAJPURA
|
PB-09-005-062-001/2
(HULKA)
|
2609005000NRG24050620230077004
|
05/06/2023
|
Gurwinder Kaur
|
2609005WL003320
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466774
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
RAJPURA
|
PB-09-005-073-001/106
(KALAULI)
|
2609005000NRG24050620230077418
|
05/06/2023
|
KAMLESH RANI
|
2609005WL003348
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466865
|
|
KAMLESH RANI W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
RAJPURA
|
PB-09-005-073-001/134
(KALAULI)
|
2609005000NRG24050620230077420
|
05/06/2023
|
SUKHVINDER KAUR
|
2609005WL003348
|
SUKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466873
|
|
MRS SUKHVINDER KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJPURA
|
PB-09-005-073-001/178
(KALAULI)
|
2609005000NRG24050620230077424
|
05/06/2023
|
KULDEEP KAUR
|
2609005WL003348
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466864
|
|
KULDEEP KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
RAJPURA
|
PB-09-005-073-001/183
(KALAULI)
|
2609005000NRG24050620230077426
|
05/06/2023
|
LAKHWINDER KAUR
|
2609005WL003348
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466875
|
|
LAKHWINDER KAUR WO MEJAR SINGH
|
UCO BANK(607066)
|
|
74
|
RAJPURA
|
PB-09-005-073-001/226
(KALAULI)
|
2609005000NRG24050620230077429
|
05/06/2023
|
CHARANJIT KAUR
|
2609005WL003348
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466876
|
|
CHARANJEET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
75
|
RAJPURA
|
PB-09-005-073-001/251
(KALAULI)
|
2609005000NRG24050620230077430
|
05/06/2023
|
SEEMA RANI
|
2609005WL003348
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466869
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
RAJPURA
|
PB-09-005-073-001/275
(KALAULI)
|
2609005000NRG24050620230077431
|
05/06/2023
|
HARPREET KAUR
|
2609005WL003348
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466872
|
|
GURMANDEEP KAUR U/G HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
RAJPURA
|
PB-09-005-073-001/36
(KALAULI)
|
2609005000NRG24050620230077433
|
05/06/2023
|
AMRIK KAUR
|
2609005WL003348
|
AMRIK KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466870
|
|
AMRIK KAUR WO FAKIR SINGH
|
BANK OF INDIA(508505)
|
|
78
|
RAJPURA
|
PB-09-005-073-001/68
(KALAULI)
|
2609005000NRG24050620230077434
|
05/06/2023
|
MANJEET KAUR
|
2609005WL003348
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466866
|
|
MANJEET KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
RAJPURA
|
PB-09-005-074-001/1
(KALAULI JATTAN)
|
2609005000NRG24050620230077017
|
05/06/2023
|
BABLI BAI
|
2609005WL003321
|
BABLI BAI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466871
|
|
BABLI BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
RAJPURA
|
PB-09-005-074-001/4
(KALAULI JATTAN)
|
2609005000NRG24050620230077021
|
05/06/2023
|
PARI BAI
|
2609005WL003321
|
PARI BAI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466868
|
|
PARI BAI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
RAJPURA
|
PB-09-005-074-001/47
(KALAULI JATTAN)
|
2609005000NRG24050620230077022
|
05/06/2023
|
SITA BAI
|
2609005WL003321
|
SITA BAI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466874
|
|
SITA BAI WO JAGIRA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
RAJPURA
|
PB-09-005-074-001/52
(KALAULI JATTAN)
|
2609005000NRG24050620230077023
|
05/06/2023
|
DVARKI BAI
|
2609005WL003321
|
DVARKI BAI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398466867
|
|
DVARKI BAI W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
83
|
RAJPURA
|
PB-09-005-092-001/10
(KOTLA)
|
2609005000NRG24050620230077029
|
05/06/2023
|
GURMAIL SINGH
|
2609005WL003322
|
GURMAIL SINGH
|
00354
|
PUNB0040100
|
2121
|
2121
|
Rejected
|
10/06/2023
|
|
2398466782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
RAJPURA
|
PB-09-005-092-001/13
(KOTLA)
|
2609005000NRG24050620230077031
|
05/06/2023
|
RASHPAL SINGH
|
2609005WL003322
|
RASHPAL SINGH
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466785
|
|
RASHPAL SINGH S O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAJPURA
|
PB-09-005-092-001/19
(KOTLA)
|
2609005000NRG24050620230077032
|
05/06/2023
|
GURMUKH SINGH
|
2609005WL003322
|
GURMUKH SINGH
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466778
|
|
GURMUKH SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJPURA
|
PB-09-005-092-001/2
(KOTLA)
|
2609005000NRG24050620230077033
|
05/06/2023
|
MAAN SINGH
|
2609005WL003322
|
MAAN SINGH
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466781
|
|
MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJPURA
|
PB-09-005-092-001/25
(KOTLA)
|
2609005000NRG24050620230077034
|
05/06/2023
|
BALJINDER KAUR
|
2609005WL003322
|
BALJINDER KAUR
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466777
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
RAJPURA
|
PB-09-005-092-001/27
(KOTLA)
|
2609005000NRG24050620230077035
|
05/06/2023
|
RANI
|
2609005WL003322
|
RANI
|
00354
|
PUNB0040100
|
2121
|
2121
|
Rejected
|
10/06/2023
|
|
2398466784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
RAJPURA
|
PB-09-005-092-001/28
(KOTLA)
|
2609005000NRG24050620230077036
|
05/06/2023
|
MANJIT KAUR
|
2609005WL003322
|
MANJIT KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Rejected
|
10/06/2023
|
|
2398466780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
RAJPURA
|
PB-09-005-092-001/29
(KOTLA)
|
2609005000NRG24050620230077037
|
05/06/2023
|
AVTAR SINGH
|
2609005WL003322
|
AVTAR SINGH
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466783
|
|
AVTAR SINGH SO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAJPURA
|
PB-09-005-122-001/26
(RAM NAGAR SAUNTI)
|
2609005000NRG24050620230077079
|
05/06/2023
|
GURDEEP KAUR
|
2609005WL003325
|
GURDEEP KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466779
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
92
|
RAJPURA
|
PB-09-005-092-001/99
(KOTLA)
|
2609005000NRG24050620230077041
|
05/06/2023
|
AMARJIT SINGH
|
2609005WL003322
|
AMARJIT SINGH
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466787
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAJPURA
|
PB-09-005-149-001/51
(URDHAN)
|
2609005000NRG24050620230077071
|
05/06/2023
|
Nand Kishor
|
2609005WL003324
|
Nand Kishor
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466786
|
|
NAND KISHOR SO HAJURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
94
|
RAJPURA
|
PB-09-005-149-001/224
(URDHAN)
|
2609005000NRG24050620230077062
|
05/06/2023
|
KANTA DEVI
|
2609005WL003324
|
KANTA DEVI
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466878
|
|
KANTA DEVI WO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
95
|
RAJPURA
|
PB-09-005-062-001/162
(HULKA)
|
2609005000NRG24050620230077001
|
05/06/2023
|
Surinder Singh
|
2609005WL003320
|
Surinder Singh
|
00354
|
PUNB0079110
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466879
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
96
|
RAJPURA
|
PB-09-005-073-001/168
(KALAULI)
|
2609005000NRG24050620230077423
|
05/06/2023
|
DARSHANA DEVI
|
2609005WL003348
|
DARSHANA DEVI
|
00354
|
PUNB0079110
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466880
|
|
DARSHNA BAI W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
97
|
RAJPURA
|
PB-09-005-052-001/35
(GADO MAJRA)
|
2609005000NRG24050620230076989
|
05/06/2023
|
AMAR SINGH
|
2609005WL003319
|
AMAR SINGH
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466881
|
|
AMAR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
98
|
RAJPURA
|
PB-09-005-120-001/175
(PILKHANI)
|
2609005000NRG24050620230077046
|
05/06/2023
|
SARABJIT KAUR
|
2609005WL003323
|
SARABJIT KAUR
|
00354
|
PUNB0124310
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466884
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
99
|
RAJPURA
|
PB-09-005-005-001/106
(ALUNA)
|
2609005000NRG24050620230076918
|
05/06/2023
|
PARAMJIT KAUR
|
2609005WL003315
|
PARAMJIT KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466887
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
RAJPURA
|
PB-09-005-005-001/137
(ALUNA)
|
2609005000NRG24050620230076919
|
05/06/2023
|
MEENA
|
2609005WL003315
|
MEENA
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466888
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
101
|
RAJPURA
|
PB-09-005-005-001/150
(ALUNA)
|
2609005000NRG24050620230076920
|
05/06/2023
|
MANPREET KAUR
|
2609005WL003315
|
MANPREET KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2398466885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
RAJPURA
|
PB-09-005-005-001/151
(ALUNA)
|
2609005000NRG24050620230076921
|
05/06/2023
|
MANDEEP KAUR
|
2609005WL003315
|
MANDEEP KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466890
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJPURA
|
PB-09-005-005-001/170
(ALUNA)
|
2609005000NRG24050620230076922
|
05/06/2023
|
AJEB KAUR
|
2609005WL003315
|
AJEB KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466889
|
|
AJAIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJPURA
|
PB-09-005-005-001/186
(ALUNA)
|
2609005000NRG24050620230076923
|
05/06/2023
|
URMILA DEVI
|
2609005WL003315
|
URMILA DEVI
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398466891
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJPURA
|
PB-09-005-005-001/59
(ALUNA)
|
2609005000NRG24050620230076925
|
05/06/2023
|
NIRMAL SINGH
|
2609005WL003315
|
NIRMAL SINGH
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466886
|
|
NIRMAL SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
106
|
RAJPURA
|
PB-09-005-023-001/29
(BHATERI)
|
2609005000NRG24050620230076939
|
05/06/2023
|
SINDER KAUR
|
2609005WL003316
|
SINDER KAUR
|
00354
|
PUNB0191210
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466901
|
|
SINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAJPURA
|
PB-09-005-023-001/41
(BHATERI)
|
2609005000NRG24050620230076945
|
05/06/2023
|
PARAMJEET KAUR
|
2609005WL003316
|
PARAMJEET KAUR
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466900
|
|
PARAMJIT KAUR WO BIRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAJPURA
|
PB-09-005-092-001/98
(KOTLA)
|
2609005000NRG24050620230077040
|
05/06/2023
|
JORAVAR SINGH
|
2609005WL003322
|
JORAVAR SINGH
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466902
|
|
JORAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAJPURA
|
PB-09-005-156-001/12
(AKBARPUR)
|
2609005000NRG24050620230076898
|
05/06/2023
|
PARAMJIT KAUR
|
2609005WL003314
|
PARAMJIT KAUR
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466899
|
|
PARAMJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
110
|
RAJPURA
|
PB-09-005-052-001/43
(GADO MAJRA)
|
2609005000NRG24050620230076991
|
05/06/2023
|
CHARANJIT SINGH
|
2609005WL003319
|
CHARANJIT SINGH
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466905
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAJPURA
|
PB-09-005-149-001/283
(URDHAN)
|
2609005000NRG24050620230077066
|
05/06/2023
|
ANWARI BEGAM
|
2609005WL003324
|
ANWARI BEGAM
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466904
|
|
AMWARI BEGAM WO JULAF ALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAJPURA
|
PB-09-005-149-001/305
(URDHAN)
|
2609005000NRG24050620230077068
|
05/06/2023
|
ROOPA
|
2609005WL003324
|
ROOPA
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466903
|
|
ROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
113
|
RAJPURA
|
PB-09-005-146-001/73
(UKSI)
|
2609005000NRG24050620230077091
|
05/06/2023
|
PARAMJIT KAUR
|
2609005WL003326
|
PARAMJIT KAUR
|
00354
|
PUNB0354100
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398466710
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
114
|
RAJPURA
|
PB-09-005-146-001/1
(UKSI)
|
2609005000NRG24050620230077083
|
05/06/2023
|
GURMIT SINGH
|
2609005WL003326
|
GURMIT SINGH
|
00415
|
SBIN0001712
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398466922
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJPURA
|
PB-09-005-146-001/15
(UKSI)
|
2609005000NRG24050620230077084
|
05/06/2023
|
VIDIA
|
2609005WL003326
|
VIDIA
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466919
|
|
MRS VIDIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJPURA
|
PB-09-005-146-001/18
(UKSI)
|
2609005000NRG24050620230077085
|
05/06/2023
|
BALBIR KAUR
|
2609005WL003326
|
BALBIR KAUR
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466920
|
|
TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJPURA
|
PB-09-005-146-001/6
(UKSI)
|
2609005000NRG24050620230077090
|
05/06/2023
|
AMARJIT KAUR
|
2609005WL003326
|
AMARJIT KAUR
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466921
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
118
|
RAJPURA
|
PB-09-005-052-001/11
(GADO MAJRA)
|
2609005000NRG24050620230076984
|
05/06/2023
|
BALVIR KAUR
|
2609005WL003319
|
BALVIR KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466916
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJPURA
|
PB-09-005-052-001/25
(GADO MAJRA)
|
2609005000NRG24050620230076985
|
05/06/2023
|
PARAMJEET KAUR
|
2609005WL003319
|
PARAMJEET KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466912
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJPURA
|
PB-09-005-052-001/27
(GADO MAJRA)
|
2609005000NRG24050620230076986
|
05/06/2023
|
BALDEV SINGH
|
2609005WL003319
|
BALDEV SINGH
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466911
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJPURA
|
PB-09-005-052-001/33
(GADO MAJRA)
|
2609005000NRG24050620230076988
|
05/06/2023
|
KRISHNA DEVI
|
2609005WL003319
|
KRISHNA DEVI
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466883
|
|
KRISHANA DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
RAJPURA
|
PB-09-005-052-001/44
(GADO MAJRA)
|
2609005000NRG24050620230076992
|
05/06/2023
|
LABH SINGH
|
2609005WL003319
|
LABH SINGH
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466923
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJPURA
|
PB-09-005-052-001/6
(GADO MAJRA)
|
2609005000NRG24050620230076994
|
05/06/2023
|
Nirmal Kaur
|
2609005WL003319
|
Nirmal Kaur
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466913
|
|
NIRMAL KAURMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJPURA
|
PB-09-005-052-001/60
(GADO MAJRA)
|
2609005000NRG24050620230076995
|
05/06/2023
|
AMRIK SINGH
|
2609005WL003319
|
AMRIK SINGH
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466806
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJPURA
|
PB-09-005-092-001/4
(KOTLA)
|
2609005000NRG24050620230077038
|
05/06/2023
|
HARCHAND SINGH
|
2609005WL003322
|
HARCHAND SINGH
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466917
|
|
HARCHAND SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAJPURA
|
PB-09-005-092-001/72
(KOTLA)
|
2609005000NRG24050620230077039
|
05/06/2023
|
ram singh
|
2609005WL003322
|
ram singh
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466918
|
|
RAM SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
127
|
RAJPURA
|
PB-09-005-073-001/18
(KALAULI)
|
2609005000NRG24050620230077425
|
05/06/2023
|
HARMESH KAUR
|
2609005WL003348
|
HARMESH KAUR
|
00415
|
SBIN0011975
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466925
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJPURA
|
PB-09-005-073-001/273
(KALAULI)
|
2609005000NRG24050620230077016
|
05/06/2023
|
PARMJIT KAUR
|
2609005WL003321
|
PARMJIT KAUR
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466711
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJPURA
|
PB-09-005-074-001/19
(KALAULI JATTAN)
|
2609005000NRG24050620230077018
|
05/06/2023
|
SUNITA
|
2609005WL003321
|
SUNITA
|
00415
|
SBIN0011975
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398466915
|
|
SUNITA
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
RAJPURA
|
PB-09-005-074-001/97
(KALAULI JATTAN)
|
2609005000NRG24050620230077028
|
05/06/2023
|
MEENA RANI
|
2609005WL003321
|
MEENA RANI
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466709
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
131
|
RAJPURA
|
PB-09-005-052-001/5
(GADO MAJRA)
|
2609005000NRG24050620230076993
|
05/06/2023
|
Amarjeet Singh
|
2609005WL003319
|
Amarjeet Singh
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466914
|
|
AMARJEET SINGH SO TIWARI RAM
|
BANK OF BARODA(606985)
|
|
132
|
RAJPURA
|
PB-09-005-120-001/21
(PILKHANI)
|
2609005000NRG24050620230077047
|
05/06/2023
|
FAQIR CHAND
|
2609005WL003323
|
FAQIR CHAND
|
00415
|
SBIN0050015
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466740
|
|
FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
133
|
RAJPURA
|
PB-09-005-023-001/20
(BHATERI)
|
2609005000NRG24050620230076937
|
05/06/2023
|
JASMER KAUR
|
2609005WL003316
|
JASMER KAUR
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466739
|
|
MRS JASMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
134
|
RAJPURA
|
PB-09-005-036-001/29
(DEVI NAGAR (A))
|
2609005000NRG24050620230076960
|
05/06/2023
|
MAHINDER KAUR
|
2609005WL003317
|
MAHINDER KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466734
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJPURA
|
PB-09-005-036-001/45
(DEVI NAGAR (A))
|
2609005000NRG24050620230076967
|
05/06/2023
|
AMARJIT KAUR
|
2609005WL003317
|
AMARJIT KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466808
|
|
Mrs. Amarjeet Kaur
|
INDIAN BANK(607105)
|
|
136
|
RAJPURA
|
PB-09-005-036-001/52
(DEVI NAGAR (A))
|
2609005000NRG24050620230076969
|
05/06/2023
|
HARBANS KAUR R
|
2609005WL003317
|
HARBANS KAUR R
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466766
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
137
|
RAJPURA
|
PB-09-005-036-001/93
(DEVI NAGAR (A))
|
2609005000NRG24050620230076980
|
05/06/2023
|
SANDEEP KAUR
|
2609005WL003317
|
SANDEEP KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466720
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
138
|
RAJPURA
|
PB-09-005-092-001/11
(KOTLA)
|
2609005000NRG24050620230077030
|
05/06/2023
|
JAGIR SINGH
|
2609005WL003322
|
JAGIR SINGH
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466749
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAJPURA
|
PB-09-005-149-001/140
(URDHAN)
|
2609005000NRG24050620230077057
|
05/06/2023
|
GURWINDER KAUR
|
2609005WL003324
|
GURWINDER KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466764
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJPURA
|
PB-09-005-149-001/161
(URDHAN)
|
2609005000NRG24050620230077058
|
05/06/2023
|
RAMALO RANI
|
2609005WL003324
|
RAMALO RANI
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466748
|
|
MRS RAMALO
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJPURA
|
PB-09-005-149-001/162
(URDHAN)
|
2609005000NRG24050620230077059
|
05/06/2023
|
PARMJEET KAUR
|
2609005WL003324
|
PARMJEET KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466763
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJPURA
|
PB-09-005-149-001/201
(URDHAN)
|
2609005000NRG24050620230077060
|
05/06/2023
|
SABARI
|
2609005WL003324
|
SABARI
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466757
|
|
MISS SONIA UG SABRI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJPURA
|
PB-09-005-149-001/244
(URDHAN)
|
2609005000NRG24050620230077063
|
05/06/2023
|
KAMLA RANI
|
2609005WL003324
|
KAMLA RANI
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466736
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJPURA
|
PB-09-005-149-001/262
(URDHAN)
|
2609005000NRG24050620230077064
|
05/06/2023
|
ANIF
|
2609005WL003324
|
ANIF
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466755
|
|
MR ANIF SO BASHIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJPURA
|
PB-09-005-149-001/34
(URDHAN)
|
2609005000NRG24050620230077069
|
05/06/2023
|
Jasvir Kaur
|
2609005WL003324
|
Jasvir Kaur
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466762
|
|
JASVIR KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAJPURA
|
PB-09-005-149-001/46
(URDHAN)
|
2609005000NRG24050620230077070
|
05/06/2023
|
Harbans Kaur
|
2609005WL003324
|
Harbans Kaur
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466756
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJPURA
|
PB-09-005-149-001/54
(URDHAN)
|
2609005000NRG24050620230077072
|
05/06/2023
|
Bhajan Kaur
|
2609005WL003324
|
Bhajan Kaur
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466765
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJPURA
|
PB-09-005-149-001/68
(URDHAN)
|
2609005000NRG24050620230077074
|
05/06/2023
|
Ajmer Singh
|
2609005WL003324
|
Ajmer Singh
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466750
|
|
AJMER SINGH SO ISAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAJPURA
|
PB-09-005-149-001/69
(URDHAN)
|
2609005000NRG24050620230077075
|
05/06/2023
|
Mamta rani
|
2609005WL003324
|
Mamta rani
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466754
|
|
MAMTA RANI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAJPURA
|
PB-09-005-149-001/70
(URDHAN)
|
2609005000NRG24050620230077076
|
05/06/2023
|
Gurmail Kaur
|
2609005WL003324
|
Gurmail Kaur
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466735
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAJPURA
|
PB-09-005-149-001/88
(URDHAN)
|
2609005000NRG24050620230077077
|
05/06/2023
|
RAMALO DEVII
|
2609005WL003324
|
RAMALO DEVII
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466760
|
|
MRS RAMALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJPURA
|
PB-09-005-149-001/99
(URDHAN)
|
2609005000NRG24050620230077078
|
05/06/2023
|
RESAM KAUR
|
2609005WL003324
|
RESAM KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466759
|
|
RESAM KAUR W/O RAGHBIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
153
|
RAJPURA
|
PB-09-005-062-001/160
(HULKA)
|
2609005000NRG24050620230076999
|
05/06/2023
|
Kuldeep Kaur
|
2609005WL003320
|
Kuldeep Kaur
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466746
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJPURA
|
PB-09-005-062-001/54
(HULKA)
|
2609005000NRG24050620230077012
|
05/06/2023
|
SUKHWINDER KAUR
|
2609005WL003320
|
SUKHWINDER KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466713
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJPURA
|
PB-09-005-073-001/119
(KALAULI)
|
2609005000NRG24050620230077419
|
05/06/2023
|
MINDRO BAI
|
2609005WL003348
|
MINDRO BAI
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398466751
|
|
MRS MINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJPURA
|
PB-09-005-073-001/225
(KALAULI)
|
2609005000NRG24050620230077428
|
05/06/2023
|
SANT KAUR
|
2609005WL003348
|
SANT KAUR
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466741
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJPURA
|
PB-09-005-073-001/82
(KALAULI)
|
2609005000NRG24050620230077435
|
05/06/2023
|
PASO BAI
|
2609005WL003348
|
PASO BAI
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466804
|
|
MRS PASSO PASSO
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJPURA
|
PB-09-005-074-001/27
(KALAULI JATTAN)
|
2609005000NRG24050620230077019
|
05/06/2023
|
DURGA DASS
|
2609005WL003321
|
DURGA DASS
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466761
|
|
DURGA DASS
|
ICICI BANK LTD(508534)
|
|
159
|
RAJPURA
|
PB-09-005-074-001/30
(KALAULI JATTAN)
|
2609005000NRG24050620230077020
|
05/06/2023
|
LACHHMI BAI
|
2609005WL003321
|
LACHHMI BAI
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398466719
|
|
MRS LACHHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJPURA
|
PB-09-005-074-001/67
(KALAULI JATTAN)
|
2609005000NRG24050620230077024
|
05/06/2023
|
PARSO BAI
|
2609005WL003321
|
PARSO BAI
|
00415
|
SBIN0050383
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398466747
|
|
DHARMO BAI WO SAROOP CHAND
|
BANK OF INDIA(508505)
|
|
161
|
RAJPURA
|
PB-09-005-074-001/93
(KALAULI JATTAN)
|
2609005000NRG24050620230077027
|
05/06/2023
|
PARI DEVI
|
2609005WL003321
|
PARI DEVI
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466718
|
|
PARI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
162
|
RAJPURA
|
PB-09-005-146-001/80
(UKSI)
|
2609005000NRG24050620230077093
|
05/06/2023
|
KULWANT KAUR
|
2609005WL003326
|
KULWANT KAUR
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466721
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
163
|
RAJPURA
|
PB-09-005-062-001/62
(HULKA)
|
2609005000NRG24050620230077015
|
05/06/2023
|
GURMEET SINGH
|
2609005WL003320
|
GURMEET SINGH
|
00415
|
SBIN0050591
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466753
|
|
GURMIT SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
164
|
RAJPURA
|
PB-09-005-036-001/14
(DEVI NAGAR (A))
|
2609005000NRG24050620230076956
|
05/06/2023
|
BAG KAUR
|
2609005WL003317
|
BAG KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398466738
|
|
Mrs. BHAG KAUR
|
INDIAN BANK(607105)
|
|
165
|
RAJPURA
|
PB-09-005-036-001/17
(DEVI NAGAR (A))
|
2609005000NRG24050620230076957
|
05/06/2023
|
PARVINDER KAUR
|
2609005WL003317
|
PARVINDER KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466768
|
|
Mrs. Parwinder Kaur
|
INDIAN BANK(607105)
|
|
166
|
RAJPURA
|
PB-09-005-036-001/18
(DEVI NAGAR (A))
|
2609005000NRG24050620230076958
|
05/06/2023
|
GURDEV KAUR
|
2609005WL003317
|
GURDEV KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398466767
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
RAJPURA
|
PB-09-005-036-001/22
(DEVI NAGAR (A))
|
2609005000NRG24050620230076959
|
05/06/2023
|
ANGREJ KAUR
|
2609005WL003317
|
ANGREJ KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466752
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
168
|
RAJPURA
|
PB-09-005-036-001/30
(DEVI NAGAR (A))
|
2609005000NRG24050620230076961
|
05/06/2023
|
SURJIT KAUR
|
2609005WL003317
|
SURJIT KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466769
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJPURA
|
PB-09-005-036-001/35
(DEVI NAGAR (A))
|
2609005000NRG24050620230076962
|
05/06/2023
|
CHARAN KAUR
|
2609005WL003317
|
CHARAN KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466826
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
170
|
RAJPURA
|
PB-09-005-036-001/38
(DEVI NAGAR (A))
|
2609005000NRG24050620230076963
|
05/06/2023
|
PARAMJEET KAUR
|
2609005WL003317
|
PARAMJEET KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466825
|
|
MRS PARAMJIT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJPURA
|
PB-09-005-036-001/39
(DEVI NAGAR (A))
|
2609005000NRG24050620230076964
|
05/06/2023
|
NIRMAL KAUR
|
2609005WL003317
|
NIRMAL KAUR
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466758
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
172
|
RAJPURA
|
PB-09-005-036-001/44
(DEVI NAGAR (A))
|
2609005000NRG24050620230076966
|
05/06/2023
|
RANJODH SINGH
|
2609005WL003317
|
RANJODH SINGH
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466805
|
|
SHRI RANJODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJPURA
|
PB-09-005-036-001/47
(DEVI NAGAR (A))
|
2609005000NRG24050620230076968
|
05/06/2023
|
BABLI
|
2609005WL003317
|
BABLI
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398466803
|
|
Mrs. BABLI .
|
INDIAN BANK(607105)
|
|
174
|
RAJPURA
|
PB-09-005-036-001/65
(DEVI NAGAR (A))
|
2609005000NRG24050620230076970
|
05/06/2023
|
GURNAM KAUR
|
2609005WL003317
|
GURNAM KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466737
|
|
Mrs. Gurnam Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
175
|
RAJPURA
|
PB-09-005-036-001/42
(DEVI NAGAR (A))
|
2609005000NRG24050620230076965
|
05/06/2023
|
DALVEER KAUR
|
2609005WL003317
|
DALVEER KAUR
|
00415
|
SBIN0051018
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466742
|
|
Mrs. DALVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
176
|
RAJPURA
|
PB-09-005-023-001/10
(BHATERI)
|
2609005000NRG24050620230076927
|
05/06/2023
|
BALJINDER KAUR
|
2609005WL003316
|
BALJINDER KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466772
|
|
MRS BALJINDER KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJPURA
|
PB-09-005-023-001/12
(BHATERI)
|
2609005000NRG24050620230076928
|
05/06/2023
|
BALWINDER SINGH
|
2609005WL003316
|
BALWINDER SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466788
|
|
MR BALVINDER SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJPURA
|
PB-09-005-023-001/123
(BHATERI)
|
2609005000NRG24050620230076929
|
05/06/2023
|
KARAMJIT KAUR
|
2609005WL003316
|
KARAMJIT KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398466822
|
|
KARAMJEET KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAJPURA
|
PB-09-005-023-001/124
(BHATERI)
|
2609005000NRG24050620230076930
|
05/06/2023
|
JASWINDER KAUR
|
2609005WL003316
|
JASWINDER KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466793
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJPURA
|
PB-09-005-023-001/127
(BHATERI)
|
2609005000NRG24050620230076931
|
05/06/2023
|
DARSH KAUR
|
2609005WL003316
|
DARSH KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466819
|
|
MRS DARSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJPURA
|
PB-09-005-023-001/132
(BHATERI)
|
2609005000NRG24050620230076932
|
05/06/2023
|
MANDEEP KAUR
|
2609005WL003316
|
MANDEEP KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466712
|
|
MRS MANDEEP KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJPURA
|
PB-09-005-023-001/139
(BHATERI)
|
2609005000NRG24050620230076933
|
05/06/2023
|
CHARANJIT KAUR
|
2609005WL003316
|
CHARANJIT KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466773
|
|
MRS CHARANAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJPURA
|
PB-09-005-023-001/15
(BHATERI)
|
2609005000NRG24050620230076934
|
05/06/2023
|
SARBJEET KAUR
|
2609005WL003316
|
SARBJEET KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466813
|
|
MRS SARABJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJPURA
|
PB-09-005-023-001/17
(BHATERI)
|
2609005000NRG24050620230076935
|
05/06/2023
|
JASVIR KAUR
|
2609005WL003316
|
JASVIR KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466771
|
|
MRS JASVIR KAUR WO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJPURA
|
PB-09-005-023-001/18
(BHATERI)
|
2609005000NRG24050620230076936
|
05/06/2023
|
MEGH RAJ
|
2609005WL003316
|
MEGH RAJ
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466790
|
|
MEGH RAJ S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAJPURA
|
PB-09-005-023-001/21
(BHATERI)
|
2609005000NRG24050620230076938
|
05/06/2023
|
BANT KAUR
|
2609005WL003316
|
BANT KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466817
|
|
BANT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAJPURA
|
PB-09-005-023-001/30
(BHATERI)
|
2609005000NRG24050620230076940
|
05/06/2023
|
SINDERPAL KAUR
|
2609005WL003316
|
SINDERPAL KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466802
|
|
MRS SINDERPAL KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJPURA
|
PB-09-005-023-001/36
(BHATERI)
|
2609005000NRG24050620230076942
|
05/06/2023
|
BALJEET KAUR
|
2609005WL003316
|
BALJEET KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466818
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJPURA
|
PB-09-005-023-001/37
(BHATERI)
|
2609005000NRG24050620230076897
|
05/06/2023
|
SUKHWINDER KAUR
|
2609005WL003314
|
SUKHWINDER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466816
|
|
SUKHWINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAJPURA
|
PB-09-005-023-001/38
(BHATERI)
|
2609005000NRG24050620230076943
|
05/06/2023
|
JANG SINGH
|
2609005WL003316
|
JANG SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466770
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJPURA
|
PB-09-005-023-001/40
(BHATERI)
|
2609005000NRG24050620230076944
|
05/06/2023
|
RIMPI
|
2609005WL003316
|
RIMPI
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466795
|
|
MRS RIMPI WO DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJPURA
|
PB-09-005-023-001/47
(BHATERI)
|
2609005000NRG24050620230076946
|
05/06/2023
|
RIMPI DEVI
|
2609005WL003316
|
RIMPI DEVI
|
00415
|
SBIN0051345
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2398466794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
RAJPURA
|
PB-09-005-023-001/48
(BHATERI)
|
2609005000NRG24050620230076947
|
05/06/2023
|
JEET MOHHAMAD
|
2609005WL003316
|
JEET MOHHAMAD
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466789
|
|
MR JEET MOHHAMAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJPURA
|
PB-09-005-023-001/5
(BHATERI)
|
2609005000NRG24050620230076948
|
05/06/2023
|
GURMEET KAUR
|
2609005WL003316
|
GURMEET KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466801
|
|
MRS GURMIT KAUR WO JIOUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJPURA
|
PB-09-005-023-001/51
(BHATERI)
|
2609005000NRG24050620230076949
|
05/06/2023
|
SUJEET KAUR
|
2609005WL003316
|
SUJEET KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466796
|
|
MRS SURJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJPURA
|
PB-09-005-023-001/55
(BHATERI)
|
2609005000NRG24050620230076950
|
05/06/2023
|
GURDEEP SINGH
|
2609005WL003316
|
GURDEEP SINGH
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466743
|
|
MR GURDEEP SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJPURA
|
PB-09-005-023-001/56
(BHATERI)
|
2609005000NRG24050620230076951
|
05/06/2023
|
ANITA
|
2609005WL003316
|
ANITA
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398466792
|
|
ANITA W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
198
|
RAJPURA
|
PB-09-005-023-001/57
(BHATERI)
|
2609005000NRG24050620230076952
|
05/06/2023
|
BABNI
|
2609005WL003316
|
BABNI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466799
|
|
MRS BABNI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJPURA
|
PB-09-005-023-001/6
(BHATERI)
|
2609005000NRG24050620230076953
|
05/06/2023
|
RANJEET SINGH
|
2609005WL003316
|
RANJEET SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466809
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
RAJPURA
|
PB-09-005-023-001/75
(BHATERI)
|
2609005000NRG24050620230076954
|
05/06/2023
|
KESARDEEN
|
2609005WL003316
|
KESARDEEN
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466811
|
|
KESAR
|
CANARA BANK(508532)
|
|
201
|
RAJPURA
|
PB-09-005-023-001/9
(BHATERI)
|
2609005000NRG24050620230076955
|
05/06/2023
|
GURMAIL KAUR
|
2609005WL003316
|
GURMAIL KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466791
|
|
GURMAIL KAUR WO KISHORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAJPURA
|
PB-09-005-156-001/14
(AKBARPUR)
|
2609005000NRG24050620230076899
|
05/06/2023
|
CHARAN SINGH
|
2609005WL003314
|
CHARAN SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466823
|
|
CHARAN SINGH SO RACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAJPURA
|
PB-09-005-156-001/16
(AKBARPUR)
|
2609005000NRG24050620230076900
|
05/06/2023
|
KARAMJIT KAUR
|
2609005WL003314
|
KARAMJIT KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466800
|
|
KARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RAJPURA
|
PB-09-005-156-001/18
(AKBARPUR)
|
2609005000NRG24050620230076901
|
05/06/2023
|
MAHINDER KAUR
|
2609005WL003314
|
MAHINDER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466807
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJPURA
|
PB-09-005-156-001/36
(AKBARPUR)
|
2609005000NRG24050620230076906
|
05/06/2023
|
PARAMJIT KAUR
|
2609005WL003314
|
PARAMJIT KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466715
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
RAJPURA
|
PB-09-005-156-001/37
(AKBARPUR)
|
2609005000NRG24050620230076908
|
05/06/2023
|
GURDARSHAN SINGH AND BALBIR KAUR
|
2609005WL003314
|
GURDARSHAN SINGH AND BALBIR KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466717
|
|
MR GURDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJPURA
|
PB-09-005-156-001/37
(AKBARPUR)
|
2609005000NRG24050620230076907
|
05/06/2023
|
GURDARSHAN SINGH AND BALBIR KAUR
|
2609005WL003314
|
GURDARSHAN SINGH AND BALBIR KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466716
|
|
MR GURDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJPURA
|
PB-09-005-156-001/46
(AKBARPUR)
|
2609005000NRG24050620230076909
|
05/06/2023
|
HARJINDER KAUR
|
2609005WL003314
|
HARJINDER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466810
|
|
MRS HARJINDER KAUR WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJPURA
|
PB-09-005-156-001/48
(AKBARPUR)
|
2609005000NRG24050620230076910
|
05/06/2023
|
KAMLESH KAUR
|
2609005WL003314
|
KAMLESH KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466814
|
|
MANJIT KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAJPURA
|
PB-09-005-156-001/49
(AKBARPUR)
|
2609005000NRG24050620230076911
|
05/06/2023
|
GURDEV KAUR
|
2609005WL003314
|
GURDEV KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466714
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJPURA
|
PB-09-005-156-001/50
(AKBARPUR)
|
2609005000NRG24050620230076912
|
05/06/2023
|
MAMTA
|
2609005WL003314
|
MAMTA
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398466820
|
|
MRS MAMTA WO RANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJPURA
|
PB-09-005-156-001/52
(AKBARPUR)
|
2609005000NRG24050620230076913
|
05/06/2023
|
KARAMJIT KAUR
|
2609005WL003314
|
KARAMJIT KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398466812
|
|
MRS KARAMJIT KAUR WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJPURA
|
PB-09-005-156-001/53
(AKBARPUR)
|
2609005000NRG24050620230076914
|
05/06/2023
|
PARAMJIT KAUR
|
2609005WL003314
|
PARAMJIT KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398466797
|
|
MRS PARAMJIT KAUR WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJPURA
|
PB-09-005-156-001/54
(AKBARPUR)
|
2609005000NRG24050620230076915
|
05/06/2023
|
KIRAN DEVI
|
2609005WL003314
|
KIRAN DEVI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466821
|
|
KIRAN DEVI DO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
RAJPURA
|
PB-09-005-156-001/8
(AKBARPUR)
|
2609005000NRG24050620230076916
|
05/06/2023
|
GURJEET KAUR
|
2609005WL003314
|
GURJEET KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466798
|
|
GURJEET KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
RAJPURA
|
PB-09-005-156-001/9
(AKBARPUR)
|
2609005000NRG24050620230076917
|
05/06/2023
|
SUNITA DEVI
|
2609005WL003314
|
SUNITA DEVI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398466815
|
|
MRS SUNITA DEVI WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76356
|
76356
|
|
|
|
|
|
|
|
|
217
|
RAJPURA
|
PB-09-005-051-001/44
(SALEMPUR urf NANGAL)
|
2609005000NRG24050620230078195
|
05/06/2023
|
GAYAN KAUR
|
2609005WL003376
|
GAYAN KAUR
|
00468
|
UBIN0918768
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398466898
|
|
GIAN KAUR WO RAM ASRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366327
|
366327
|
|
|
|
|
|
|
|