|
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-09-005-085-001/80
(KHARAULA)
|
2609005000NRG24160220240504512
|
16/02/2024
|
GURNAM KAUR
|
2609005WL024371
|
GURNAM KAUR
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931875503
|
|
GURNAM KAUR W O HARN
|
BANK OF BARODA(606985)
|
|
2
|
RAJPURA
|
PB-09-005-145-001/106
(UGANI)
|
2609005000NRG24160220240504533
|
16/02/2024
|
HARJINDER KAUR
|
2609005WL024373
|
HARJINDER KAUR
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875502
|
|
HARJINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
RAJPURA
|
PB-09-005-145-001/61
(UGANI)
|
2609005000NRG24160220240504542
|
16/02/2024
|
Nachhater Kau
|
2609005WL024373
|
Nachhater Kau
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875504
|
|
NACHHATAR KAUR W O J
|
BANK OF BARODA(606985)
|
|
4
|
RAJPURA
|
PB-09-005-145-001/63
(UGANI)
|
2609005000NRG24160220240504543
|
16/02/2024
|
LABH KAUR
|
2609005WL024373
|
LABH KAUR
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875505
|
|
LABH KAUR W O MAGHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
RAJPURA
|
PB-09-005-085-001/42
(KHARAULA)
|
2609005000NRG24160220240504501
|
16/02/2024
|
HARMEET KAUR
|
2609005WL024371
|
HARMEET KAUR
|
00078
|
CNRB0004198
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875379
|
|
HARMEET KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJPURA
|
PB-09-005-085-001/96
(KHARAULA)
|
2609005000NRG24160220240504518
|
16/02/2024
|
RANI KAUR
|
2609005WL024371
|
RANI KAUR
|
00078
|
CNRB0004198
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875380
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
RAJPURA
|
PB-09-005-145-001/43
(UGANI)
|
2609005000NRG24160220240504540
|
16/02/2024
|
Rajinder Kaur
|
2609005WL024373
|
Rajinder Kaur
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875372
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
RAJPURA
|
PB-09-005-059-001/102
(GURDITT PURA)
|
2609005000NRG24160220240504391
|
16/02/2024
|
HARVINDER KAUR
|
2609005WL024369
|
HARVINDER KAUR
|
00176
|
IDIB000M304
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875540
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RAJPURA
|
PB-09-005-059-001/102
(GURDITT PURA)
|
2609005000NRG24160220240504392
|
16/02/2024
|
HARVINDER KAUR
|
2609005WL024369
|
HARVINDER KAUR
|
00176
|
IDIB000M304
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875455
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAJPURA
|
PB-09-005-059-001/43
(GURDITT PURA)
|
2609005000NRG24160220240504413
|
16/02/2024
|
BALJINDER KAUR
|
2609005WL024369
|
BALJINDER KAUR
|
00176
|
IDIB000M304
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875494
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
RAJPURA
|
PB-09-005-059-001/43
(GURDITT PURA)
|
2609005000NRG24160220240504414
|
16/02/2024
|
BALJINDER KAUR
|
2609005WL024369
|
BALJINDER KAUR
|
00176
|
IDIB000M304
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875493
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAJPURA
|
PB-09-005-059-001/74
(GURDITT PURA)
|
2609005000NRG24160220240504420
|
16/02/2024
|
DAVINDER KAUR
|
2609005WL024369
|
DAVINDER KAUR
|
00176
|
IDIB000M304
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875430
|
|
Mrs. DAVINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
RAJPURA
|
PB-09-005-059-001/88
(GURDITT PURA)
|
2609005000NRG24160220240504427
|
16/02/2024
|
KULWANT KAUR
|
2609005WL024369
|
KULWANT KAUR
|
00176
|
IDIB000M304
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875457
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
14
|
RAJPURA
|
PB-09-005-059-001/88
(GURDITT PURA)
|
2609005000NRG24160220240504428
|
16/02/2024
|
KULWANT KAUR
|
2609005WL024369
|
KULWANT KAUR
|
00176
|
IDIB000M304
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875454
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
15
|
RAJPURA
|
PB-09-005-059-001/96
(GURDITT PURA)
|
2609005000NRG24160220240504431
|
16/02/2024
|
AMARJIT KAUR
|
2609005WL024369
|
AMARJIT KAUR
|
00176
|
IDIB000M304
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875448
|
|
MRS KARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJPURA
|
PB-09-005-059-001/96
(GURDITT PURA)
|
2609005000NRG24160220240504432
|
16/02/2024
|
AMARJIT KAUR
|
2609005WL024369
|
AMARJIT KAUR
|
00176
|
IDIB000M304
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875449
|
|
MRS KARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJPURA
|
PB-09-005-059-001/99
(GURDITT PURA)
|
2609005000NRG24160220240504433
|
16/02/2024
|
SURINDER KAUR
|
2609005WL024369
|
SURINDER KAUR
|
00176
|
IDIB000M304
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875413
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
RAJPURA
|
PB-09-005-059-002/105
(GURDITT PURA)
|
2609005000NRG24160220240504434
|
16/02/2024
|
RANJIT KAUR
|
2609005WL024369
|
RANJIT KAUR
|
00176
|
IDIB000M304
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875442
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
RAJPURA
|
PB-09-005-059-002/105
(GURDITT PURA)
|
2609005000NRG24160220240504435
|
16/02/2024
|
RANJIT KAUR
|
2609005WL024369
|
RANJIT KAUR
|
00176
|
IDIB000M304
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875443
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
RAJPURA
|
PB-09-005-059-002/107
(GURDITT PURA)
|
2609005000NRG24160220240504436
|
16/02/2024
|
SUNITA DEVI
|
2609005WL024369
|
SUNITA DEVI
|
00176
|
IDIB000M304
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875446
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
21
|
RAJPURA
|
PB-09-005-059-002/107
(GURDITT PURA)
|
2609005000NRG24160220240504437
|
16/02/2024
|
SUNITA DEVI
|
2609005WL024369
|
SUNITA DEVI
|
00176
|
IDIB000M304
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875447
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
22
|
RAJPURA
|
PB-09-005-059-002/77
(GURDITT PURA)
|
2609005000NRG24160220240504458
|
16/02/2024
|
NAZMA
|
2609005WL024369
|
NAZMA
|
00176
|
IDIB000M304
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875444
|
|
Mrs. NAZMA
|
INDIAN BANK(607105)
|
|
23
|
RAJPURA
|
PB-09-005-059-002/77
(GURDITT PURA)
|
2609005000NRG24160220240504459
|
16/02/2024
|
NAZMA
|
2609005WL024369
|
NAZMA
|
00176
|
IDIB000M304
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875445
|
|
Mrs. NAZMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
24
|
RAJPURA
|
PB-09-005-145-001/45
(UGANI)
|
2609005000NRG24160220240504541
|
16/02/2024
|
Sukhwinder Kaur
|
2609005WL024373
|
Sukhwinder Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875556
|
|
SUKHVINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
RAJPURA
|
PB-09-005-077-001/33
(KARALI)
|
2609005000NRG24160220240504477
|
16/02/2024
|
SUMAN RANI
|
2609005WL024370
|
SUMAN RANI
|
00177
|
IOBA0002346
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875506
|
|
SUMAN RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
RAJPURA
|
PB-09-005-077-001/56
(KARALI)
|
2609005000NRG24160220240504481
|
16/02/2024
|
BALDEEP KAUR
|
2609005WL024370
|
BALDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875541
|
|
BALDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
RAJPURA
|
PB-09-005-022-001/38
(BHAPPAL)
|
2609005000NRG24160220240504372
|
16/02/2024
|
PAL KAUR
|
2609005WL024368
|
PAL KAUR
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875537
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RAJPURA
|
PB-09-005-145-001/174
(UGANI)
|
2609005000NRG24160220240504538
|
16/02/2024
|
BALDEEP KAUR
|
2609005WL024373
|
BALDEEP KAUR
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875361
|
|
BALDEEP KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
29
|
RAJPURA
|
PB-09-005-145-001/144
(UGANI)
|
2609005000NRG24160220240504534
|
16/02/2024
|
MANPREET KAUR
|
2609005WL024373
|
MANPREET KAUR
|
00354
|
PUNB0075100
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875536
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
RAJPURA
|
PB-09-005-077-001/28
(KARALI)
|
2609005000NRG24160220240504475
|
16/02/2024
|
SARABJEET KAUR
|
2609005WL024370
|
SARABJEET KAUR
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875558
|
|
SARABJIT KAUR WO NIRMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
31
|
RAJPURA
|
PB-09-005-145-001/87
(UGANI)
|
2609005000NRG24160220240504544
|
16/02/2024
|
SURINDER KAUR
|
2609005WL024373
|
SURINDER KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875532
|
|
SURINDER KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJPURA
|
PB-09-005-145-001/97
(UGANI)
|
2609005000NRG24160220240504545
|
16/02/2024
|
JASPAL SINGH
|
2609005WL024373
|
JASPAL SINGH
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875533
|
|
JASPAL SINGH S/O JAGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
RAJPURA
|
PB-09-005-085-001/107
(KHARAULA)
|
2609005000NRG24160220240504485
|
16/02/2024
|
CHHINDER KAUR
|
2609005WL024371
|
CHHINDER KAUR
|
00354
|
PUNB0191210
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931875525
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJPURA
|
PB-09-005-085-001/113
(KHARAULA)
|
2609005000NRG24160220240504487
|
16/02/2024
|
BABLI KAUR
|
2609005WL024371
|
BABLI KAUR
|
00354
|
PUNB0191210
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931875517
|
|
BABLI KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJPURA
|
PB-09-005-085-001/119
(KHARAULA)
|
2609005000NRG24160220240504489
|
16/02/2024
|
KAMLA KAUR
|
2609005WL024371
|
KAMLA KAUR
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875524
|
|
KAMLA KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJPURA
|
PB-09-005-085-001/129
(KHARAULA)
|
2609005000NRG24160220240504490
|
16/02/2024
|
ANGREJ KAUR
|
2609005WL024371
|
ANGREJ KAUR
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875522
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJPURA
|
PB-09-005-085-001/13
(KHARAULA)
|
2609005000NRG24160220240504491
|
16/02/2024
|
LABH KAUR
|
2609005WL024371
|
LABH KAUR
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875530
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
RAJPURA
|
PB-09-005-085-001/18
(KHARAULA)
|
2609005000NRG24160220240504495
|
16/02/2024
|
SEETO KAUR
|
2609005WL024371
|
SEETO KAUR
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875528
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
39
|
RAJPURA
|
PB-09-005-085-001/39
(KHARAULA)
|
2609005000NRG24160220240504500
|
16/02/2024
|
KRISHNA KAUR
|
2609005WL024371
|
KRISHNA KAUR
|
00354
|
PUNB0191210
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931875519
|
|
KRISHNA KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJPURA
|
PB-09-005-085-001/43
(KHARAULA)
|
2609005000NRG24160220240504502
|
16/02/2024
|
NASIB SINGH
|
2609005WL024371
|
NASIB SINGH
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875526
|
|
NASIB SINGH SO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJPURA
|
PB-09-005-085-001/47
(KHARAULA)
|
2609005000NRG24160220240504504
|
16/02/2024
|
KRISHAN KAUR
|
2609005WL024371
|
KRISHAN KAUR
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875516
|
|
KRISHNA KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAJPURA
|
PB-09-005-085-001/50
(KHARAULA)
|
2609005000NRG24160220240504505
|
16/02/2024
|
KORHI
|
2609005WL024371
|
KORHI
|
00354
|
PUNB0191210
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931875521
|
|
KORHI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJPURA
|
PB-09-005-085-001/55
(KHARAULA)
|
2609005000NRG24160220240504507
|
16/02/2024
|
KAMALJEET KAUR
|
2609005WL024371
|
KAMALJEET KAUR
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875518
|
|
KAMALJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJPURA
|
PB-09-005-085-001/60
(KHARAULA)
|
2609005000NRG24160220240504508
|
16/02/2024
|
GURDEV KAUR
|
2609005WL024371
|
GURDEV KAUR
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875520
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
RAJPURA
|
PB-09-005-085-001/61
(KHARAULA)
|
2609005000NRG24160220240504509
|
16/02/2024
|
BALBIR KAUR
|
2609005WL024371
|
BALBIR KAUR
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875523
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJPURA
|
PB-09-005-085-001/64
(KHARAULA)
|
2609005000NRG24160220240504510
|
16/02/2024
|
JAMER SINGH
|
2609005WL024371
|
JAMER SINGH
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875527
|
|
JAMER SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJPURA
|
PB-09-005-085-001/70
(KHARAULA)
|
2609005000NRG24160220240504511
|
16/02/2024
|
KANTA DEVI
|
2609005WL024371
|
KANTA DEVI
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875529
|
|
KANTA RANI WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJPURA
|
PB-09-005-085-001/91
(KHARAULA)
|
2609005000NRG24160220240504516
|
16/02/2024
|
USHA DEVI
|
2609005WL024371
|
USHA DEVI
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875531
|
|
USHA DEVI WO SHEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
49
|
RAJPURA
|
PB-09-005-059-001/27
(GURDITT PURA)
|
2609005000NRG24160220240504408
|
16/02/2024
|
MONIKA RANI
|
2609005WL024369
|
MONIKA RANI
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875363
|
|
MONIKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJPURA
|
PB-09-005-059-001/27
(GURDITT PURA)
|
2609005000NRG24160220240504409
|
16/02/2024
|
MONIKA RANI
|
2609005WL024369
|
MONIKA RANI
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875364
|
|
MONIKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJPURA
|
PB-09-005-059-001/86
(GURDITT PURA)
|
2609005000NRG24160220240504425
|
16/02/2024
|
KULJEET KAUR
|
2609005WL024369
|
KULJEET KAUR
|
00354
|
PUNB0202410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875513
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJPURA
|
PB-09-005-059-001/86
(GURDITT PURA)
|
2609005000NRG24160220240504426
|
16/02/2024
|
KULJEET KAUR
|
2609005WL024369
|
KULJEET KAUR
|
00354
|
PUNB0202410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875512
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJPURA
|
PB-09-005-059-002/110
(GURDITT PURA)
|
2609005000NRG24160220240504440
|
16/02/2024
|
KULWINDER KAUR
|
2609005WL024369
|
KULWINDER KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875367
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJPURA
|
PB-09-005-059-002/110
(GURDITT PURA)
|
2609005000NRG24160220240504441
|
16/02/2024
|
KULWINDER KAUR
|
2609005WL024369
|
KULWINDER KAUR
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875368
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJPURA
|
PB-09-005-059-002/53
(GURDITT PURA)
|
2609005000NRG24160220240504442
|
16/02/2024
|
BHOLA SINGH
|
2609005WL024369
|
BHOLA SINGH
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875511
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJPURA
|
PB-09-005-059-002/53
(GURDITT PURA)
|
2609005000NRG24160220240504443
|
16/02/2024
|
BHOLA SINGH
|
2609005WL024369
|
BHOLA SINGH
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875510
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJPURA
|
PB-09-005-059-002/67
(GURDITT PURA)
|
2609005000NRG24160220240504448
|
16/02/2024
|
KARAMJEET KAUR
|
2609005WL024369
|
KARAMJEET KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875365
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJPURA
|
PB-09-005-059-002/67
(GURDITT PURA)
|
2609005000NRG24160220240504449
|
16/02/2024
|
KARAMJEET KAUR
|
2609005WL024369
|
KARAMJEET KAUR
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875366
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJPURA
|
PB-09-005-059-002/68
(GURDITT PURA)
|
2609005000NRG24160220240504450
|
16/02/2024
|
BHUPINDER KAUR
|
2609005WL024369
|
BHUPINDER KAUR
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875515
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJPURA
|
PB-09-005-059-002/68
(GURDITT PURA)
|
2609005000NRG24160220240504451
|
16/02/2024
|
BHUPINDER KAUR
|
2609005WL024369
|
BHUPINDER KAUR
|
00354
|
PUNB0202410
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875514
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJPURA
|
PB-09-005-085-001/115
(KHARAULA)
|
2609005000NRG24160220240504488
|
16/02/2024
|
BHAJAN KAUR
|
2609005WL024371
|
BHAJAN KAUR
|
00354
|
PUNB0202410
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875369
|
|
BHAJAN KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJPURA
|
PB-09-005-085-001/133
(KHARAULA)
|
2609005000NRG24160220240504492
|
16/02/2024
|
MANDEEP KAUR
|
2609005WL024371
|
MANDEEP KAUR
|
00354
|
PUNB0202410
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875507
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJPURA
|
PB-09-005-085-001/86
(KHARAULA)
|
2609005000NRG24160220240504514
|
16/02/2024
|
MANPREET KAUR
|
2609005WL024371
|
MANPREET KAUR
|
00354
|
PUNB0202410
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875370
|
|
MANPREET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJPURA
|
PB-09-005-087-001/21
(KHERA GAJJU)
|
2609005000NRG24160220240504521
|
16/02/2024
|
SUNITA RANI
|
2609005WL024372
|
SUNITA RANI
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875509
|
|
SUNITA RANI WO KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJPURA
|
PB-09-005-087-001/395
(KHERA GAJJU)
|
2609005000NRG24160220240504526
|
16/02/2024
|
MAYA DEVI
|
2609005WL024372
|
MAYA DEVI
|
00354
|
PUNB0202410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875508
|
|
MAYA DEVI WO JINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJPURA
|
PB-09-005-087-001/547
(KHERA GAJJU)
|
2609005000NRG24160220240504530
|
16/02/2024
|
GEETA RANI
|
2609005WL024372
|
GEETA RANI
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875371
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
67
|
RAJPURA
|
PB-09-005-145-001/20
(UGANI)
|
2609005000NRG24160220240504539
|
16/02/2024
|
LAKHVIR SINGH
|
2609005WL024373
|
LAKHVIR SINGH
|
00354
|
PUNB0258300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875534
|
|
LAKHVIR SINGH S/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
68
|
RAJPURA
|
PB-09-005-022-001/171
(BHAPPAL)
|
2609005000NRG24160220240504359
|
16/02/2024
|
SEEMA DEVI
|
2609005WL024368
|
SEEMA DEVI
|
00415
|
SBIN0001345
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875546
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
69
|
RAJPURA
|
PB-09-005-022-001/173
(BHAPPAL)
|
2609005000NRG24160220240504360
|
16/02/2024
|
SARDARA SINGH
|
2609005WL024368
|
SARDARA SINGH
|
00415
|
SBIN0001345
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875467
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
70
|
RAJPURA
|
PB-09-005-022-001/10
(BHAPPAL)
|
2609005000NRG24160220240504348
|
16/02/2024
|
GAFFURAN
|
2609005WL024368
|
GAFFURAN
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875535
|
|
GAFOORA
|
ICICI BANK LTD(508534)
|
|
71
|
RAJPURA
|
PB-09-005-022-001/94
(BHAPPAL)
|
2609005000NRG24160220240504387
|
16/02/2024
|
DEV SINGH
|
2609005WL024368
|
DEV SINGH
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875557
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
72
|
RAJPURA
|
PB-09-005-085-001/95
(KHARAULA)
|
2609005000NRG24160220240504517
|
16/02/2024
|
GARAJ KAUR
|
2609005WL024371
|
GARAJ KAUR
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875375
|
|
MR GARAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
73
|
RAJPURA
|
PB-09-005-077-001/136
(KARALI)
|
2609005000NRG24160220240504468
|
16/02/2024
|
SURINDER KAUR
|
2609005WL024370
|
SURINDER KAUR
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875501
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
74
|
RAJPURA
|
PB-09-005-059-001/11
(GURDITT PURA)
|
2609005000NRG24160220240504393
|
16/02/2024
|
SURINDER PAL KAUR
|
2609005WL024369
|
SURINDER PAL KAUR
|
00415
|
SBIN0050141
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2931875555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
RAJPURA
|
PB-09-005-059-001/34
(GURDITT PURA)
|
2609005000NRG24160220240504410
|
16/02/2024
|
SURINDER KAUR
|
2609005WL024369
|
SURINDER KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875406
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJPURA
|
PB-09-005-059-001/34
(GURDITT PURA)
|
2609005000NRG24160220240504411
|
16/02/2024
|
SURINDER KAUR
|
2609005WL024369
|
SURINDER KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875407
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJPURA
|
PB-09-005-059-001/6
(GURDITT PURA)
|
2609005000NRG24160220240504418
|
16/02/2024
|
HARDEEP KAUR
|
2609005WL024369
|
HARDEEP KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875420
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
RAJPURA
|
PB-09-005-059-001/6
(GURDITT PURA)
|
2609005000NRG24160220240504419
|
16/02/2024
|
HARDEEP KAUR
|
2609005WL024369
|
HARDEEP KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875438
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
RAJPURA
|
PB-09-005-059-001/85
(GURDITT PURA)
|
2609005000NRG24160220240504423
|
16/02/2024
|
GURJEET KAUR
|
2609005WL024369
|
GURJEET KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875439
|
|
MRS GURJEET KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJPURA
|
PB-09-005-059-001/85
(GURDITT PURA)
|
2609005000NRG24160220240504424
|
16/02/2024
|
GURJEET KAUR
|
2609005WL024369
|
GURJEET KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875440
|
|
MRS GURJEET KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJPURA
|
PB-09-005-059-002/108
(GURDITT PURA)
|
2609005000NRG24160220240504438
|
16/02/2024
|
GURMIT KAUR
|
2609005WL024369
|
GURMIT KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875384
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJPURA
|
PB-09-005-059-002/108
(GURDITT PURA)
|
2609005000NRG24160220240504439
|
16/02/2024
|
GURMIT KAUR
|
2609005WL024369
|
GURMIT KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875385
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJPURA
|
PB-09-005-059-002/64
(GURDITT PURA)
|
2609005000NRG24160220240504444
|
16/02/2024
|
ASHA RANI
|
2609005WL024369
|
ASHA RANI
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875397
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJPURA
|
PB-09-005-059-002/64
(GURDITT PURA)
|
2609005000NRG24160220240504445
|
16/02/2024
|
ASHA RANI
|
2609005WL024369
|
ASHA RANI
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875398
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJPURA
|
PB-09-005-059-002/69
(GURDITT PURA)
|
2609005000NRG24160220240504452
|
16/02/2024
|
BIMLA RANI
|
2609005WL024369
|
BIMLA RANI
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875382
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
86
|
RAJPURA
|
PB-09-005-059-002/69
(GURDITT PURA)
|
2609005000NRG24160220240504453
|
16/02/2024
|
BIMLA RANI
|
2609005WL024369
|
BIMLA RANI
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875383
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
87
|
RAJPURA
|
PB-09-005-059-002/70
(GURDITT PURA)
|
2609005000NRG24160220240504454
|
16/02/2024
|
Gagandeep kaur
|
2609005WL024369
|
Gagandeep kaur
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875387
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJPURA
|
PB-09-005-059-002/70
(GURDITT PURA)
|
2609005000NRG24160220240504455
|
16/02/2024
|
Gagandeep kaur
|
2609005WL024369
|
Gagandeep kaur
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875388
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJPURA
|
PB-09-005-085-001/112
(KHARAULA)
|
2609005000NRG24160220240504486
|
16/02/2024
|
LADO
|
2609005WL024371
|
LADO
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875377
|
|
LADO KAUR
|
CANARA BANK(508532)
|
|
90
|
RAJPURA
|
PB-09-005-085-001/134
(KHARAULA)
|
2609005000NRG24160220240504493
|
16/02/2024
|
SIMRAN KAUR
|
2609005WL024371
|
SIMRAN KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875450
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJPURA
|
PB-09-005-085-001/144
(KHARAULA)
|
2609005000NRG24160220240504494
|
16/02/2024
|
SATNAM KAUR
|
2609005WL024371
|
SATNAM KAUR
|
00415
|
SBIN0050141
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931875381
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJPURA
|
PB-09-005-085-001/22
(KHARAULA)
|
2609005000NRG24160220240504496
|
16/02/2024
|
USHA DEVI
|
2609005WL024371
|
USHA DEVI
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875405
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJPURA
|
PB-09-005-085-001/25
(KHARAULA)
|
2609005000NRG24160220240504497
|
16/02/2024
|
GURMAIL KAUR
|
2609005WL024371
|
GURMAIL KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875414
|
|
GURMEL KAUR W O KARN
|
BANK OF BARODA(606985)
|
|
94
|
RAJPURA
|
PB-09-005-085-001/27
(KHARAULA)
|
2609005000NRG24160220240504498
|
16/02/2024
|
JAGIR KAUR
|
2609005WL024371
|
JAGIR KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875411
|
|
JAGIR KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAJPURA
|
PB-09-005-085-001/38
(KHARAULA)
|
2609005000NRG24160220240504499
|
16/02/2024
|
JASWANT KAUR
|
2609005WL024371
|
JASWANT KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875486
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJPURA
|
PB-09-005-085-001/44
(KHARAULA)
|
2609005000NRG24160220240504503
|
16/02/2024
|
JASVIR KAUR
|
2609005WL024371
|
JASVIR KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875495
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJPURA
|
PB-09-005-085-001/52
(KHARAULA)
|
2609005000NRG24160220240504506
|
16/02/2024
|
BALIHAR KAUR
|
2609005WL024371
|
BALIHAR KAUR
|
00415
|
SBIN0050141
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931875410
|
|
BALHIAR KAUR WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAJPURA
|
PB-09-005-085-001/84
(KHARAULA)
|
2609005000NRG24160220240504513
|
16/02/2024
|
GURNAM KAUR
|
2609005WL024371
|
GURNAM KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875417
|
|
GURNAM KAUR WO KARTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
99
|
RAJPURA
|
PB-09-005-085-001/89
(KHARAULA)
|
2609005000NRG24160220240504515
|
16/02/2024
|
BIMLA KAUR
|
2609005WL024371
|
BIMLA KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875386
|
|
MRS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJPURA
|
PB-09-005-087-001/13
(KHERA GAJJU)
|
2609005000NRG24160220240504519
|
16/02/2024
|
SOM NATH
|
2609005WL024372
|
SOM NATH
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875389
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJPURA
|
PB-09-005-087-001/137
(KHERA GAJJU)
|
2609005000NRG24160220240504520
|
16/02/2024
|
SARABJIT KAUR
|
2609005WL024372
|
SARABJIT KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875485
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJPURA
|
PB-09-005-087-001/210
(KHERA GAJJU)
|
2609005000NRG24160220240504522
|
16/02/2024
|
JUGINDER DEVI
|
2609005WL024372
|
JUGINDER DEVI
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875393
|
|
MRS JUGIDANR DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJPURA
|
PB-09-005-087-001/222
(KHERA GAJJU)
|
2609005000NRG24160220240504523
|
16/02/2024
|
PARAMJEET KAUR
|
2609005WL024372
|
PARAMJEET KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875550
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJPURA
|
PB-09-005-087-001/226
(KHERA GAJJU)
|
2609005000NRG24160220240504524
|
16/02/2024
|
SUNITA
|
2609005WL024372
|
SUNITA
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875549
|
|
MRS SUNITA WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJPURA
|
PB-09-005-087-001/291
(KHERA GAJJU)
|
2609005000NRG24160220240504525
|
16/02/2024
|
JOGINDER KAUR
|
2609005WL024372
|
JOGINDER KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875392
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJPURA
|
PB-09-005-087-001/436
(KHERA GAJJU)
|
2609005000NRG24160220240504527
|
16/02/2024
|
SURJIT KAUR
|
2609005WL024372
|
SURJIT KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875459
|
|
MR SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJPURA
|
PB-09-005-087-001/496
(KHERA GAJJU)
|
2609005000NRG24160220240504528
|
16/02/2024
|
RAJ RANI
|
2609005WL024372
|
RAJ RANI
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875551
|
|
MRS RAJ RANI WO BAKSHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJPURA
|
PB-09-005-087-001/509
(KHERA GAJJU)
|
2609005000NRG24160220240504529
|
16/02/2024
|
RAJ RANI
|
2609005WL024372
|
RAJ RANI
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875463
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJPURA
|
PB-09-005-087-001/589
(KHERA GAJJU)
|
2609005000NRG24160220240504531
|
16/02/2024
|
RAJ KUMAR
|
2609005WL024372
|
RAJ KUMAR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875412
|
|
MASTER RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
110
|
RAJPURA
|
PB-09-005-059-001/101
(GURDITT PURA)
|
2609005000NRG24160220240504389
|
16/02/2024
|
AMIR KAUR
|
2609005WL024369
|
AMIR KAUR
|
00415
|
SBIN0050713
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875390
|
|
AMIR KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
RAJPURA
|
PB-09-005-059-001/101
(GURDITT PURA)
|
2609005000NRG24160220240504390
|
16/02/2024
|
AMIR KAUR
|
2609005WL024369
|
AMIR KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875391
|
|
AMIR KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
RAJPURA
|
PB-09-005-059-001/12
(GURDITT PURA)
|
2609005000NRG24160220240504394
|
16/02/2024
|
BABBY
|
2609005WL024369
|
BABBY
|
00415
|
SBIN0050713
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875399
|
|
MR BABY W SURJIT SINGH NAREGA BABY
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJPURA
|
PB-09-005-059-001/12
(GURDITT PURA)
|
2609005000NRG24160220240504395
|
16/02/2024
|
BABBY
|
2609005WL024369
|
BABBY
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875400
|
|
MR BABY W SURJIT SINGH NAREGA BABY
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJPURA
|
PB-09-005-059-001/14
(GURDITT PURA)
|
2609005000NRG24160220240504396
|
16/02/2024
|
JASWINDER KAUR
|
2609005WL024369
|
JASWINDER KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875492
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
RAJPURA
|
PB-09-005-059-001/14
(GURDITT PURA)
|
2609005000NRG24160220240504397
|
16/02/2024
|
JASWINDER KAUR
|
2609005WL024369
|
JASWINDER KAUR
|
00415
|
SBIN0050713
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875491
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
RAJPURA
|
PB-09-005-059-001/20
(GURDITT PURA)
|
2609005000NRG24160220240504398
|
16/02/2024
|
BALVIR KAUR
|
2609005WL024369
|
BALVIR KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875490
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
RAJPURA
|
PB-09-005-059-001/20
(GURDITT PURA)
|
2609005000NRG24160220240504399
|
16/02/2024
|
BALVIR KAUR
|
2609005WL024369
|
BALVIR KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875489
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
RAJPURA
|
PB-09-005-059-001/21
(GURDITT PURA)
|
2609005000NRG24160220240504400
|
16/02/2024
|
KULDEEP KAUR
|
2609005WL024369
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875403
|
|
MS KULDEEP KAUR WO SAMSHER SINGH KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJPURA
|
PB-09-005-059-001/21
(GURDITT PURA)
|
2609005000NRG24160220240504401
|
16/02/2024
|
KULDEEP KAUR
|
2609005WL024369
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875404
|
|
MS KULDEEP KAUR WO SAMSHER SINGH KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJPURA
|
PB-09-005-059-001/23
(GURDITT PURA)
|
2609005000NRG24160220240504402
|
16/02/2024
|
NASIB KAUR
|
2609005WL024369
|
NASIB KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875488
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJPURA
|
PB-09-005-059-001/23
(GURDITT PURA)
|
2609005000NRG24160220240504403
|
16/02/2024
|
NASIB KAUR
|
2609005WL024369
|
NASIB KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875487
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJPURA
|
PB-09-005-059-001/24
(GURDITT PURA)
|
2609005000NRG24160220240504404
|
16/02/2024
|
KULWANT KAUR
|
2609005WL024369
|
KULWANT KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875401
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJPURA
|
PB-09-005-059-001/24
(GURDITT PURA)
|
2609005000NRG24160220240504405
|
16/02/2024
|
KULWANT KAUR
|
2609005WL024369
|
KULWANT KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875402
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJPURA
|
PB-09-005-059-001/26
(GURDITT PURA)
|
2609005000NRG24160220240504406
|
16/02/2024
|
HARBANS KAUR
|
2609005WL024369
|
HARBANS KAUR
|
00415
|
SBIN0050713
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875497
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
RAJPURA
|
PB-09-005-059-001/26
(GURDITT PURA)
|
2609005000NRG24160220240504407
|
16/02/2024
|
HARBANS KAUR
|
2609005WL024369
|
HARBANS KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875496
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
RAJPURA
|
PB-09-005-059-001/41
(GURDITT PURA)
|
2609005000NRG24160220240504412
|
16/02/2024
|
RANJIT KAUR
|
2609005WL024369
|
RANJIT KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875434
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
127
|
RAJPURA
|
PB-09-005-059-001/44
(GURDITT PURA)
|
2609005000NRG24160220240504415
|
16/02/2024
|
SWARAN KAUR
|
2609005WL024369
|
SWARAN KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875465
|
|
MRS SWARAN KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJPURA
|
PB-09-005-059-001/44
(GURDITT PURA)
|
2609005000NRG24160220240504416
|
16/02/2024
|
SWARAN KAUR
|
2609005WL024369
|
SWARAN KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875466
|
|
MRS SWARAN KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJPURA
|
PB-09-005-059-001/46
(GURDITT PURA)
|
2609005000NRG24160220240504417
|
16/02/2024
|
JASPAL KAUR
|
2609005WL024369
|
JASPAL KAUR
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875394
|
|
MRS JASPAL KAUR WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJPURA
|
PB-09-005-059-001/76
(GURDITT PURA)
|
2609005000NRG24160220240504421
|
16/02/2024
|
HARBANS KAUR
|
2609005WL024369
|
HARBANS KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875408
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJPURA
|
PB-09-005-059-001/76
(GURDITT PURA)
|
2609005000NRG24160220240504422
|
16/02/2024
|
HARBANS KAUR
|
2609005WL024369
|
HARBANS KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875409
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJPURA
|
PB-09-005-059-001/94
(GURDITT PURA)
|
2609005000NRG24160220240504429
|
16/02/2024
|
CHARAN KAUR
|
2609005WL024369
|
CHARAN KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875395
|
|
CHARNJIT KAUR KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
RAJPURA
|
PB-09-005-059-001/94
(GURDITT PURA)
|
2609005000NRG24160220240504430
|
16/02/2024
|
CHARAN KAUR
|
2609005WL024369
|
CHARAN KAUR
|
00415
|
SBIN0050713
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875396
|
|
CHARNJIT KAUR KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
RAJPURA
|
PB-09-005-059-002/66
(GURDITT PURA)
|
2609005000NRG24160220240504446
|
16/02/2024
|
SUCHA SINGH
|
2609005WL024369
|
SUCHA SINGH
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875418
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJPURA
|
PB-09-005-059-002/66
(GURDITT PURA)
|
2609005000NRG24160220240504447
|
16/02/2024
|
SUCHA SINGH
|
2609005WL024369
|
SUCHA SINGH
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875419
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJPURA
|
PB-09-005-059-002/72
(GURDITT PURA)
|
2609005000NRG24160220240504456
|
16/02/2024
|
jinder kaur
|
2609005WL024369
|
jinder kaur
|
00415
|
SBIN0050713
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875432
|
|
MRS JINDER KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJPURA
|
PB-09-005-059-002/72
(GURDITT PURA)
|
2609005000NRG24160220240504457
|
16/02/2024
|
jinder kaur
|
2609005WL024369
|
jinder kaur
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875433
|
|
MRS JINDER KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
138
|
RAJPURA
|
PB-09-005-022-001/111
(BHAPPAL)
|
2609005000NRG24160220240504349
|
16/02/2024
|
SATYA DEVI
|
2609005WL024368
|
SATYA DEVI
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875545
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
RAJPURA
|
PB-09-005-022-001/112
(BHAPPAL)
|
2609005000NRG24160220240504350
|
16/02/2024
|
KESAR SINGH
|
2609005WL024368
|
KESAR SINGH
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875498
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJPURA
|
PB-09-005-022-001/113
(BHAPPAL)
|
2609005000NRG24160220240504351
|
16/02/2024
|
KAMLESH KAUR
|
2609005WL024368
|
KAMLESH KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875553
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJPURA
|
PB-09-005-022-001/116
(BHAPPAL)
|
2609005000NRG24160220240504352
|
16/02/2024
|
NARINDER KAUR
|
2609005WL024368
|
NARINDER KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875548
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJPURA
|
PB-09-005-022-001/126
(BHAPPAL)
|
2609005000NRG24160220240504353
|
16/02/2024
|
GURSEWAK SINGH
|
2609005WL024368
|
GURSEWAK SINGH
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875428
|
|
MR GURSEWAK SINGH SO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJPURA
|
PB-09-005-022-001/126
(BHAPPAL)
|
2609005000NRG24160220240504354
|
16/02/2024
|
GURSEWAK SINGH
|
2609005WL024368
|
GURSEWAK SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875429
|
|
MR GURSEWAK SINGH SO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJPURA
|
PB-09-005-022-001/131
(BHAPPAL)
|
2609005000NRG24160220240504355
|
16/02/2024
|
SUNITA RANI
|
2609005WL024368
|
SUNITA RANI
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875415
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJPURA
|
PB-09-005-022-001/137
(BHAPPAL)
|
2609005000NRG24160220240504356
|
16/02/2024
|
SANT SINGH
|
2609005WL024368
|
SANT SINGH
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875437
|
|
MR SANT SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJPURA
|
PB-09-005-022-001/141
(BHAPPAL)
|
2609005000NRG24160220240504357
|
16/02/2024
|
CHARANJIT KAUR
|
2609005WL024368
|
CHARANJIT KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931875542
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAJPURA
|
PB-09-005-022-001/148
(BHAPPAL)
|
2609005000NRG24160220240504358
|
16/02/2024
|
NACHATAR SINGH
|
2609005WL024368
|
NACHATAR SINGH
|
00415
|
SBIN0051345
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2931875484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
RAJPURA
|
PB-09-005-022-001/177
(BHAPPAL)
|
2609005000NRG24160220240504361
|
16/02/2024
|
KAKA SINGH
|
2609005WL024368
|
KAKA SINGH
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875453
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
RAJPURA
|
PB-09-005-022-001/193
(BHAPPAL)
|
2609005000NRG24160220240504362
|
16/02/2024
|
LABH SINGH
|
2609005WL024368
|
LABH SINGH
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875552
|
|
MR LABH SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJPURA
|
PB-09-005-022-001/194
(BHAPPAL)
|
2609005000NRG24160220240504363
|
16/02/2024
|
ANGURI
|
2609005WL024368
|
ANGURI
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875435
|
|
MRS ANGURI WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJPURA
|
PB-09-005-022-001/203
(BHAPPAL)
|
2609005000NRG24160220240504364
|
16/02/2024
|
JAI SINGH
|
2609005WL024368
|
JAI SINGH
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875479
|
|
MR JAI SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJPURA
|
PB-09-005-022-001/23
(BHAPPAL)
|
2609005000NRG24160220240504365
|
16/02/2024
|
DARSHAN KAUR
|
2609005WL024368
|
DARSHAN KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875468
|
|
MRS DARSHAN KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJPURA
|
PB-09-005-022-001/231
(BHAPPAL)
|
2609005000NRG24160220240504366
|
16/02/2024
|
RATAN SINGH
|
2609005WL024368
|
RATAN SINGH
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875416
|
|
RATTAN SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
RAJPURA
|
PB-09-005-022-001/25
(BHAPPAL)
|
2609005000NRG24160220240504367
|
16/02/2024
|
MUKHTIAR KAUR
|
2609005WL024368
|
MUKHTIAR KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875539
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJPURA
|
PB-09-005-022-001/259
(BHAPPAL)
|
2609005000NRG24160220240504368
|
16/02/2024
|
BHINDER KAUR
|
2609005WL024368
|
BHINDER KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875451
|
|
MRS BHINDER KAUR WO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJPURA
|
PB-09-005-022-001/262
(BHAPPAL)
|
2609005000NRG24160220240504369
|
16/02/2024
|
MOHAN LAL
|
2609005WL024368
|
MOHAN LAL
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875452
|
|
MR MOHAN LAL SO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJPURA
|
PB-09-005-022-001/282
(BHAPPAL)
|
2609005000NRG24160220240504370
|
16/02/2024
|
KRISHANA DEVI
|
2609005WL024368
|
KRISHANA DEVI
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875499
|
|
KRISHNA DEVI W/O RAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
158
|
RAJPURA
|
PB-09-005-022-001/285
(BHAPPAL)
|
2609005000NRG24160220240504371
|
16/02/2024
|
RANU BALA
|
2609005WL024368
|
RANU BALA
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2931875500
|
|
RANU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAJPURA
|
PB-09-005-022-001/41
(BHAPPAL)
|
2609005000NRG24160220240504373
|
16/02/2024
|
RAJ RANI
|
2609005WL024368
|
RAJ RANI
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875475
|
|
RAJ RANI W O SOHAN LAL
|
UCO BANK(607066)
|
|
160
|
RAJPURA
|
PB-09-005-022-001/48
(BHAPPAL)
|
2609005000NRG24160220240504374
|
16/02/2024
|
BALWINDER KAUR
|
2609005WL024368
|
BALWINDER KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931875538
|
|
BALVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAJPURA
|
PB-09-005-022-001/50
(BHAPPAL)
|
2609005000NRG24160220240504375
|
16/02/2024
|
KAKA DEEN
|
2609005WL024368
|
KAKA DEEN
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875469
|
|
MR KAKA DEEN SO PRITAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJPURA
|
PB-09-005-022-001/53
(BHAPPAL)
|
2609005000NRG24160220240504376
|
16/02/2024
|
BALBIR KAUR
|
2609005WL024368
|
BALBIR KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
14/04/2024
|
|
2931875476
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAJPURA
|
PB-09-005-022-001/59
(BHAPPAL)
|
2609005000NRG24160220240504377
|
16/02/2024
|
JIT KAUR
|
2609005WL024368
|
JIT KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875543
|
|
MRS JIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJPURA
|
PB-09-005-022-001/60
(BHAPPAL)
|
2609005000NRG24160220240504378
|
16/02/2024
|
GURMEET KAUR
|
2609005WL024368
|
GURMEET KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875477
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
RAJPURA
|
PB-09-005-022-001/61
(BHAPPAL)
|
2609005000NRG24160220240504379
|
16/02/2024
|
ROSHAN LAL
|
2609005WL024368
|
ROSHAN LAL
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875554
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJPURA
|
PB-09-005-022-001/63
(BHAPPAL)
|
2609005000NRG24160220240504380
|
16/02/2024
|
JASWANT KAUR
|
2609005WL024368
|
JASWANT KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
14/04/2024
|
|
2931875547
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAJPURA
|
PB-09-005-022-001/66
(BHAPPAL)
|
2609005000NRG24160220240504381
|
16/02/2024
|
JASVIR KAUR
|
2609005WL024368
|
JASVIR KAUR
|
00415
|
SBIN0051345
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931875374
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAJPURA
|
PB-09-005-022-001/76
(BHAPPAL)
|
2609005000NRG24160220240504382
|
16/02/2024
|
PARVEEN KAUR
|
2609005WL024368
|
PARVEEN KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875436
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJPURA
|
PB-09-005-022-001/82
(BHAPPAL)
|
2609005000NRG24160220240504383
|
16/02/2024
|
KARAMJIT KAUR
|
2609005WL024368
|
KARAMJIT KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875471
|
|
MRS PARAMJIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJPURA
|
PB-09-005-022-001/83
(BHAPPAL)
|
2609005000NRG24160220240504384
|
16/02/2024
|
PARAMJEET KAUR
|
2609005WL024368
|
PARAMJEET KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875473
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJPURA
|
PB-09-005-022-001/86
(BHAPPAL)
|
2609005000NRG24160220240504385
|
16/02/2024
|
DES RAJ
|
2609005WL024368
|
DES RAJ
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875544
|
|
MR DES RAJ SO PIARA LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJPURA
|
PB-09-005-022-001/87
(BHAPPAL)
|
2609005000NRG24160220240504386
|
16/02/2024
|
SUKHDEEP SINGH
|
2609005WL024368
|
SUKHDEEP SINGH
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875472
|
|
MR SUKHDEEP SINGH SO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJPURA
|
PB-09-005-022-001/97
(BHAPPAL)
|
2609005000NRG24160220240504388
|
16/02/2024
|
JAI SINGH
|
2609005WL024368
|
JAI SINGH
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875462
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJPURA
|
PB-09-005-145-001/105
(UGANI)
|
2609005000NRG24160220240504532
|
16/02/2024
|
SARABJEET KAUR
|
2609005WL024373
|
SARABJEET KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875441
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
RAJPURA
|
PB-09-005-145-001/153
(UGANI)
|
2609005000NRG24160220240504536
|
16/02/2024
|
MALKIT KAUR
|
2609005WL024373
|
MALKIT KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875376
|
|
PREET KAUR WO NIRANJ
|
BANK OF BARODA(606985)
|
|
176
|
RAJPURA
|
PB-09-005-145-001/167
(UGANI)
|
2609005000NRG24160220240504537
|
16/02/2024
|
SUKHDEV SINGH
|
2609005WL024373
|
SUKHDEV SINGH
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875378
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
177
|
RAJPURA
|
PB-09-005-077-001/125
(KARALI)
|
2609005000NRG24160220240504466
|
16/02/2024
|
REKHA RANI
|
2609005WL024370
|
REKHA RANI
|
00462
|
UCBA0003125
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875373
|
|
REKHA RANI WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
178
|
RAJPURA
|
PB-09-005-077-001/103
(KARALI)
|
2609005000NRG24160220240504460
|
16/02/2024
|
Balwinder Kaur
|
2609005WL024370
|
Balwinder Kaur
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875483
|
|
BALWINDER KAUR W/O SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAJPURA
|
PB-09-005-077-001/107
(KARALI)
|
2609005000NRG24160220240504461
|
16/02/2024
|
Sandeep Kaur
|
2609005WL024370
|
Sandeep Kaur
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875482
|
|
SANDEEP KAUR W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAJPURA
|
PB-09-005-077-001/11
(KARALI)
|
2609005000NRG24160220240504462
|
16/02/2024
|
Surinder kaur
|
2609005WL024370
|
Surinder kaur
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875481
|
|
SURINDER KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAJPURA
|
PB-09-005-077-001/110
(KARALI)
|
2609005000NRG24160220240504463
|
16/02/2024
|
DAYAL KAUR
|
2609005WL024370
|
DAYAL KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875474
|
|
DIYAL KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
RAJPURA
|
PB-09-005-077-001/117
(KARALI)
|
2609005000NRG24160220240504464
|
16/02/2024
|
MAHINDER KAUR
|
2609005WL024370
|
MAHINDER KAUR
|
00468
|
UBIN0568732
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875456
|
|
MAHINDER KAUR W/O MAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAJPURA
|
PB-09-005-077-001/123
(KARALI)
|
2609005000NRG24160220240504465
|
16/02/2024
|
HARPAL KAUR
|
2609005WL024370
|
HARPAL KAUR
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875478
|
|
HARPAL KAUR S/O HAJARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAJPURA
|
PB-09-005-077-001/133
(KARALI)
|
2609005000NRG24160220240504467
|
16/02/2024
|
KAMALJEET KAUR
|
2609005WL024370
|
KAMALJEET KAUR
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875458
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAJPURA
|
PB-09-005-077-001/138
(KARALI)
|
2609005000NRG24160220240504469
|
16/02/2024
|
POOJA
|
2609005WL024370
|
POOJA
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875470
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAJPURA
|
PB-09-005-077-001/140
(KARALI)
|
2609005000NRG24160220240504470
|
16/02/2024
|
KAMALJEET KAUR
|
2609005WL024370
|
KAMALJEET KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875461
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAJPURA
|
PB-09-005-077-001/144
(KARALI)
|
2609005000NRG24160220240504471
|
16/02/2024
|
CHARNO
|
2609005WL024370
|
CHARNO
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875464
|
|
CHRAN KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
RAJPURA
|
PB-09-005-077-001/146
(KARALI)
|
2609005000NRG24160220240504472
|
16/02/2024
|
SIMRANJEET KAUR
|
2609005WL024370
|
SIMRANJEET KAUR
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875460
|
|
SIMRANJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAJPURA
|
PB-09-005-077-001/17
(KARALI)
|
2609005000NRG24160220240504473
|
16/02/2024
|
Baljeet kaur
|
2609005WL024370
|
Baljeet kaur
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875480
|
|
BALJIT KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAJPURA
|
PB-09-005-077-001/2
(KARALI)
|
2609005000NRG24160220240504474
|
16/02/2024
|
Gurmail Kaur
|
2609005WL024370
|
Gurmail Kaur
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875431
|
|
GURMIAL KAUR W/O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAJPURA
|
PB-09-005-077-001/30
(KARALI)
|
2609005000NRG24160220240504476
|
16/02/2024
|
Karamjit Kaur
|
2609005WL024370
|
Karamjit Kaur
|
00468
|
UBIN0568732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875421
|
|
KARAMJEET KAUR W/O MAAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAJPURA
|
PB-09-005-077-001/42
(KARALI)
|
2609005000NRG24160220240504478
|
16/02/2024
|
HARBANS KAUR
|
2609005WL024370
|
HARBANS KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875422
|
|
HARBANS KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
193
|
RAJPURA
|
PB-09-005-077-001/44
(KARALI)
|
2609005000NRG24160220240504479
|
16/02/2024
|
KULDEEP KAUR
|
2609005WL024370
|
KULDEEP KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875423
|
|
KULDEEP KAUR WO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
194
|
RAJPURA
|
PB-09-005-077-001/49
(KARALI)
|
2609005000NRG24160220240504480
|
16/02/2024
|
PAL KAUR
|
2609005WL024370
|
PAL KAUR
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875424
|
|
PAL KAUR W/O HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAJPURA
|
PB-09-005-077-001/73
(KARALI)
|
2609005000NRG24160220240504482
|
16/02/2024
|
DALJEET KAUR
|
2609005WL024370
|
DALJEET KAUR
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875425
|
|
DALJIT KAUR W/O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAJPURA
|
PB-09-005-077-001/89
(KARALI)
|
2609005000NRG24160220240504483
|
16/02/2024
|
JASWINDER KAUR
|
2609005WL024370
|
JASWINDER KAUR
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875426
|
|
JASWINDER KAUR W/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAJPURA
|
PB-09-005-077-001/92
(KARALI)
|
2609005000NRG24160220240504484
|
16/02/2024
|
GEETA DEVI
|
2609005WL024370
|
GEETA DEVI
|
00468
|
UBIN0568732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875427
|
|
GEETA DEVI WO BALKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
198
|
RAJPURA
|
PB-09-005-145-001/148
(UGANI)
|
2609005000NRG24160220240504535
|
16/02/2024
|
GURMUKH SINGH
|
2609005WL024373
|
GURMUKH SINGH
|
00468
|
UBIN0907685
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875362
|
|
GURMUKH SINGH SON OF HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284820
|
284820
|
|
|
|
|
|
|
|