|
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-09-005-093-001/52
(LEHLAN)
|
2609005000NRG24081120230362642
|
08/11/2023
|
RUPINDER KAUR
|
2609005WL016767
|
RUPINDER KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215035
|
|
RUPINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-023-001/33
(BHATERI)
|
2609005000NRG24081120230362412
|
08/11/2023
|
KARAMJEET KAUR
|
2609005WL016755
|
KARAMJEET KAUR
|
00048
|
BKID0006561
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215128
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJPURA
|
PB-09-005-076-001/21
(KARALA)
|
2609005000NRG24081120230362583
|
08/11/2023
|
MEWA SINGH
|
2609005WL016764
|
MEWA SINGH
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215161
|
|
MEWA SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
RAJPURA
|
PB-09-005-100-001/37
(MATHIARAN)
|
2609005000NRG24081120230362654
|
08/11/2023
|
RANI
|
2609005WL016768
|
RANI
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215123
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
RAJPURA
|
PB-09-005-076-001/5
(KARALA)
|
2609005000NRG24081120230362585
|
08/11/2023
|
BACHAN SINGH
|
2609005WL016764
|
BACHAN SINGH
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215175
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
RAJPURA
|
PB-09-005-080-001/100
(KHALAUR)
|
2609005000NRG24081120230362590
|
08/11/2023
|
JASPAL KAUR
|
2609005WL016765
|
JASPAL KAUR
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215200
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAJPURA
|
PB-09-005-080-001/19
(KHALAUR)
|
2609005000NRG24081120230362591
|
08/11/2023
|
GURNAAM SINGH
|
2609005WL016765
|
GURNAAM SINGH
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215197
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
RAJPURA
|
PB-09-005-080-001/21
(KHALAUR)
|
2609005000NRG24081120230362592
|
08/11/2023
|
HARBANS KAUR
|
2609005WL016765
|
HARBANS KAUR
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011215145
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
9
|
RAJPURA
|
PB-09-005-080-001/26
(KHALAUR)
|
2609005000NRG24081120230362594
|
08/11/2023
|
RAJ KAUR
|
2609005WL016765
|
RAJ KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215199
|
|
RAJ KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
RAJPURA
|
PB-09-005-080-001/37
(KHALAUR)
|
2609005000NRG24081120230362600
|
08/11/2023
|
SHINDER KAUR
|
2609005WL016765
|
SHINDER KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215146
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
RAJPURA
|
PB-09-005-080-001/53
(KHALAUR)
|
2609005000NRG24081120230362609
|
08/11/2023
|
AJMER KAUR
|
2609005WL016765
|
AJMER KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215144
|
|
AJMAR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAJPURA
|
PB-09-005-080-001/71
(KHALAUR)
|
2609005000NRG24081120230362616
|
08/11/2023
|
RIMPI
|
2609005WL016765
|
RIMPI
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215178
|
|
RIMPI W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJPURA
|
PB-09-005-080-001/90
(KHALAUR)
|
2609005000NRG24081120230362621
|
08/11/2023
|
MANJEET KAUR
|
2609005WL016765
|
MANJEET KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215203
|
|
MANJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
RAJPURA
|
PB-09-005-080-001/96
(KHALAUR)
|
2609005000NRG24081120230362625
|
08/11/2023
|
SURINDER KAUR
|
2609005WL016765
|
SURINDER KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215198
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
15
|
RAJPURA
|
PB-09-005-045-001/12
(DHARMGARH ®)
|
2609005000NRG24081120230362429
|
08/11/2023
|
KARAMJEET KAUR
|
2609005WL016757
|
KARAMJEET KAUR
|
00078
|
CNRB0002494
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215008
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJPURA
|
PB-09-005-045-001/62
(DHARMGARH ®)
|
2609005000NRG24081120230362444
|
08/11/2023
|
BABITA RANI
|
2609005WL016757
|
BABITA RANI
|
00078
|
CNRB0002494
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215004
|
|
BABITA RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
RAJPURA
|
PB-09-005-076-001/60
(KARALA)
|
2609005000NRG24081120230362588
|
08/11/2023
|
MANJEET KAUR
|
2609005WL016764
|
MANJEET KAUR
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011215103
|
|
MANJEET KAUR W O BITTU SINGH
|
CANARA BANK(508532)
|
|
18
|
RAJPURA
|
PB-09-005-080-001/31
(KHALAUR)
|
2609005000NRG24081120230362597
|
08/11/2023
|
INDERJEET KAUR
|
2609005WL016765
|
INDERJEET KAUR
|
00078
|
CNRB0004198
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011215115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RAJPURA
|
PB-09-005-080-001/32
(KHALAUR)
|
2609005000NRG24081120230362598
|
08/11/2023
|
KAMLA DEVI
|
2609005WL016765
|
KAMLA DEVI
|
00078
|
CNRB0004198
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011215076
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
20
|
RAJPURA
|
PB-09-005-080-001/34
(KHALAUR)
|
2609005000NRG24081120230362599
|
08/11/2023
|
CHOTI
|
2609005WL016765
|
CHOTI
|
00078
|
CNRB0004198
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011215015
|
|
CHHOTI
|
CANARA BANK(508532)
|
|
21
|
RAJPURA
|
PB-09-005-080-001/39
(KHALAUR)
|
2609005000NRG24081120230362602
|
08/11/2023
|
SINDER KAUR
|
2609005WL016765
|
SINDER KAUR
|
00078
|
CNRB0004198
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011215014
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
RAJPURA
|
PB-09-005-080-001/44
(KHALAUR)
|
2609005000NRG24081120230362607
|
08/11/2023
|
LACHMI DEVI
|
2609005WL016765
|
LACHMI DEVI
|
00078
|
CNRB0004198
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011215009
|
|
LACHMI DEVI
|
CANARA BANK(508532)
|
|
23
|
RAJPURA
|
PB-09-005-080-001/70
(KHALAUR)
|
2609005000NRG24081120230362615
|
08/11/2023
|
RENU
|
2609005WL016765
|
RENU
|
00078
|
CNRB0004198
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011215039
|
|
RENU
|
CANARA BANK(508532)
|
|
24
|
RAJPURA
|
PB-09-005-100-001/11
(MATHIARAN)
|
2609005000NRG24081120230362647
|
08/11/2023
|
HARPAL SINGH
|
2609005WL016768
|
HARPAL SINGH
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011215022
|
|
HARPAL SINGH S O JAGIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
25
|
RAJPURA
|
PB-09-005-148-001/117
(UPAL HARI)
|
2609005000NRG24081120230362660
|
08/11/2023
|
ROMA RANI
|
2609005WL016769
|
ROMA RANI
|
00152
|
HDFC0000162
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215090
|
|
Mrs. RAMA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAJPURA
|
PB-09-005-148-001/93
(UPAL HARI)
|
2609005000NRG24081120230362665
|
08/11/2023
|
KAMLA KAUR
|
2609005WL016769
|
KAMLA KAUR
|
00152
|
HDFC0000162
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215044
|
|
MRS KAMLA KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
27
|
RAJPURA
|
PB-09-005-100-001/92
(MATHIARAN)
|
2609005000NRG24081120230362659
|
08/11/2023
|
KAVITA RANI
|
2609005WL016768
|
KAVITA RANI
|
00152
|
HDFC0003564
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215105
|
|
KAVITA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
RAJPURA
|
PB-09-005-080-001/43
(KHALAUR)
|
2609005000NRG24081120230362606
|
08/11/2023
|
NIRMLA
|
2609005WL016765
|
NIRMLA
|
00176
|
IDIB000D086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215192
|
|
Mrs. NIRMLA .
|
INDIAN BANK(607105)
|
|
29
|
RAJPURA
|
PB-09-005-100-001/48
(MATHIARAN)
|
2609005000NRG24081120230362656
|
08/11/2023
|
AMARJEET SINGH
|
2609005WL016768
|
AMARJEET SINGH
|
00176
|
IDIB000D086
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215149
|
|
Mr. AMARJEET SINGH
|
INDIAN BANK(607105)
|
|
30
|
RAJPURA
|
PB-09-005-100-001/80
(MATHIARAN)
|
2609005000NRG24081120230362658
|
08/11/2023
|
AMANDEEP KAUR
|
2609005WL016768
|
AMANDEEP KAUR
|
00176
|
IDIB000D086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215188
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
31
|
RAJPURA
|
PB-09-005-048-001/125
(FARIDPUR (A))
|
2609005000NRG24081120230362493
|
08/11/2023
|
PARVEEN
|
2609005WL016760
|
PARVEEN
|
00176
|
IDIB000J064
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215189
|
|
MRS PARVEEN WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJPURA
|
PB-09-005-048-001/135
(FARIDPUR (A))
|
2609005000NRG24081120230362495
|
08/11/2023
|
REENU
|
2609005WL016760
|
REENU
|
00176
|
IDIB000J064
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215190
|
|
MRS REENU WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJPURA
|
PB-09-005-071-001/212
(JHANSLA)
|
2609005000NRG24081120230362538
|
08/11/2023
|
RAJNI DEVI
|
2609005WL016762
|
RAJNI DEVI
|
00176
|
IDIB000J064
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215176
|
|
MISS RAJNI DO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJPURA
|
PB-09-005-071-001/215
(JHANSLA)
|
2609005000NRG24081120230362539
|
08/11/2023
|
RAJWANTI
|
2609005WL016762
|
RAJWANTI
|
00176
|
IDIB000J064
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215177
|
|
Mr. Rajwanti
|
INDIAN BANK(607105)
|
|
35
|
RAJPURA
|
PB-09-005-071-001/30
(JHANSLA)
|
2609005000NRG24081120230362541
|
08/11/2023
|
SINDER KAUR
|
2609005WL016762
|
SINDER KAUR
|
00176
|
IDIB000J064
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215182
|
|
Mr. Sinder Kaur
|
INDIAN BANK(607105)
|
|
36
|
RAJPURA
|
PB-09-005-071-001/41
(JHANSLA)
|
2609005000NRG24081120230362543
|
08/11/2023
|
KULVINDER KAUR
|
2609005WL016762
|
KULVINDER KAUR
|
00176
|
IDIB000J064
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215181
|
|
MRS KULVINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
37
|
RAJPURA
|
PB-09-005-011-001/66
(BAKHSHIWALA)
|
2609005000NRG24081120230362348
|
08/11/2023
|
SADHA SINGH
|
2609005WL016750
|
SADHA SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215186
|
|
MR SADHA SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
RAJPURA
|
PB-09-005-076-001/54
(KARALA)
|
2609005000NRG24081120230362587
|
08/11/2023
|
JASPAL KAUR
|
2609005WL016764
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215156
|
|
JASPAL KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAJPURA
|
PB-09-005-080-001/57
(KHALAUR)
|
2609005000NRG24081120230362610
|
08/11/2023
|
JOGINDER KAUR
|
2609005WL016765
|
JOGINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215195
|
|
JOGINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
RAJPURA
|
PB-09-005-100-001/29
(MATHIARAN)
|
2609005000NRG24081120230362652
|
08/11/2023
|
Swaran Kaur
|
2609005WL016768
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215003
|
|
SWARAN KAUR WO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
41
|
RAJPURA
|
PB-09-005-100-001/71
(MATHIARAN)
|
2609005000NRG24081120230362657
|
08/11/2023
|
BABU SINGH
|
2609005WL016768
|
BABU SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215037
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
42
|
RAJPURA
|
PB-09-005-076-001/119
(KARALA)
|
2609005000NRG24081120230362582
|
08/11/2023
|
HARNAM SINGH
|
2609005WL016764
|
HARNAM SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215193
|
|
HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
RAJPURA
|
PB-09-005-076-001/48
(KARALA)
|
2609005000NRG24081120230362584
|
08/11/2023
|
Son Singh
|
2609005WL016764
|
Son Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215191
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
RAJPURA
|
PB-09-005-080-001/60
(KHALAUR)
|
2609005000NRG24081120230362612
|
08/11/2023
|
BHAJAN KAUR
|
2609005WL016765
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215179
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
RAJPURA
|
PB-09-005-080-001/66
(KHALAUR)
|
2609005000NRG24081120230362613
|
08/11/2023
|
DULARI
|
2609005WL016765
|
DULARI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215172
|
|
DULARI
|
ICICI BANK LTD(508534)
|
|
46
|
RAJPURA
|
PB-09-005-080-001/69
(KHALAUR)
|
2609005000NRG24081120230362614
|
08/11/2023
|
BHAGWANTI
|
2609005WL016765
|
BHAGWANTI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215173
|
|
BHAGWANTI (PENSION)
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
RAJPURA
|
PB-09-005-080-001/88
(KHALAUR)
|
2609005000NRG24081120230362619
|
08/11/2023
|
RANJIT KAUR
|
2609005WL016765
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215196
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
RAJPURA
|
PB-09-005-080-001/95
(KHALAUR)
|
2609005000NRG24081120230362624
|
08/11/2023
|
PARMJEET KAUR
|
2609005WL016765
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215202
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
RAJPURA
|
PB-09-005-080-001/98
(KHALAUR)
|
2609005000NRG24081120230362626
|
08/11/2023
|
GURMEET KAUR
|
2609005WL016765
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215201
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
RAJPURA
|
PB-09-005-100-001/1
(MATHIARAN)
|
2609005000NRG24081120230362646
|
08/11/2023
|
MANI SINGH
|
2609005WL016768
|
MANI SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215124
|
|
Mr. MANEE SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
51
|
RAJPURA
|
PB-09-005-011-001/49
(BAKHSHIWALA)
|
2609005000NRG24081120230362345
|
08/11/2023
|
BALJIT SINGH
|
2609005WL016750
|
BALJIT SINGH
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011214973
|
|
BALJIT SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJPURA
|
PB-09-005-011-001/59
(BAKHSHIWALA)
|
2609005000NRG24081120230362346
|
08/11/2023
|
GEETA RANI
|
2609005WL016750
|
GEETA RANI
|
00354
|
PUNB0040100
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214975
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJPURA
|
PB-09-005-023-001/26
(BHATERI)
|
2609005000NRG24081120230362408
|
08/11/2023
|
RAM MURTI
|
2609005WL016755
|
RAM MURTI
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011214974
|
|
RAM MURTI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJPURA
|
PB-09-005-148-001/39
(UPAL HARI)
|
2609005000NRG24081120230362663
|
08/11/2023
|
BINDER KAUR
|
2609005WL016769
|
BINDER KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215043
|
|
BAHADUR SINGH AND BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
55
|
RAJPURA
|
PB-09-005-076-001/51
(KARALA)
|
2609005000NRG24081120230362586
|
08/11/2023
|
BALWINDER KAUR
|
2609005WL016764
|
BALWINDER KAUR
|
00354
|
PUNB0079110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011214978
|
|
BALWINDER KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
RAJPURA
|
PB-09-005-100-001/13
(MATHIARAN)
|
2609005000NRG24081120230362648
|
08/11/2023
|
Gurnam kaur
|
2609005WL016768
|
Gurnam kaur
|
00354
|
PUNB0079110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011214976
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJPURA
|
PB-09-005-100-001/16
(MATHIARAN)
|
2609005000NRG24081120230362650
|
08/11/2023
|
Nirmal kaur
|
2609005WL016768
|
Nirmal kaur
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011214977
|
|
NIRMAL KAUR WO LATE PREM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
58
|
RAJPURA
|
PB-09-005-093-001/7
(LEHLAN)
|
2609005000NRG24081120230362644
|
08/11/2023
|
SURINDER KAUR
|
2609005WL016767
|
SURINDER KAUR
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011214979
|
|
SURINDER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
59
|
RAJPURA
|
PB-09-005-011-001/13
(BAKHSHIWALA)
|
2609005000NRG24081120230362338
|
08/11/2023
|
PARWINDER KAUR
|
2609005WL016750
|
PARWINDER KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011214995
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJPURA
|
PB-09-005-011-001/23
(BAKHSHIWALA)
|
2609005000NRG24081120230362341
|
08/11/2023
|
USHA RANI
|
2609005WL016750
|
USHA RANI
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214999
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJPURA
|
PB-09-005-011-001/3
(BAKHSHIWALA)
|
2609005000NRG24081120230362343
|
08/11/2023
|
KIRANDEEP KAUR
|
2609005WL016750
|
KIRANDEEP KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011214996
|
|
MRS KIRANDEEP KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJPURA
|
PB-09-005-011-001/32
(BAKHSHIWALA)
|
2609005000NRG24081120230362344
|
08/11/2023
|
KULWINDER KAUR
|
2609005WL016750
|
KULWINDER KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011214997
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJPURA
|
PB-09-005-045-001/10
(DHARMGARH ®)
|
2609005000NRG24081120230362428
|
08/11/2023
|
KRISHANA
|
2609005WL016757
|
KRISHANA
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214984
|
|
KIRSHANAKAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJPURA
|
PB-09-005-045-001/16
(DHARMGARH ®)
|
2609005000NRG24081120230362430
|
08/11/2023
|
KARAMJEET KAUR
|
2609005WL016757
|
KARAMJEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011214985
|
|
KARAMJEET KAUR W/O DAVINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
65
|
RAJPURA
|
PB-09-005-045-001/18
(DHARMGARH ®)
|
2609005000NRG24081120230362431
|
08/11/2023
|
SALAMAT
|
2609005WL016757
|
SALAMAT
|
00354
|
PUNB0128000
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011214986
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
RAJPURA
|
PB-09-005-045-001/2
(DHARMGARH ®)
|
2609005000NRG24081120230362432
|
08/11/2023
|
RAGHVIR SINGH
|
2609005WL016757
|
RAGHVIR SINGH
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011214987
|
|
RAGHVIR SINGH S/O ISHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
67
|
RAJPURA
|
PB-09-005-045-001/20
(DHARMGARH ®)
|
2609005000NRG24081120230362433
|
08/11/2023
|
BANT KAUR
|
2609005WL016757
|
BANT KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011214988
|
|
KULWANT KAUR W/O SH. KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJPURA
|
PB-09-005-045-001/22
(DHARMGARH ®)
|
2609005000NRG24081120230362434
|
08/11/2023
|
JASVIR KAUR
|
2609005WL016757
|
JASVIR KAUR
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011214989
|
|
JASVIR KAUR W-O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJPURA
|
PB-09-005-045-001/3
(DHARMGARH ®)
|
2609005000NRG24081120230362435
|
08/11/2023
|
PARAMJEET KAUR
|
2609005WL016757
|
PARAMJEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011214990
|
|
PARAMJIT KAUR W-O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJPURA
|
PB-09-005-045-001/30
(DHARMGARH ®)
|
2609005000NRG24081120230362436
|
08/11/2023
|
KARAMJEET KAUR
|
2609005WL016757
|
KARAMJEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011214991
|
|
KARAMJEET KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJPURA
|
PB-09-005-045-001/31
(DHARMGARH ®)
|
2609005000NRG24081120230362437
|
08/11/2023
|
AJAIB SINGH
|
2609005WL016757
|
AJAIB SINGH
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011214981
|
|
JAIB SINGH S/O SARDARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
72
|
RAJPURA
|
PB-09-005-045-001/32
(DHARMGARH ®)
|
2609005000NRG24081120230362438
|
08/11/2023
|
GURWINDER KAUR
|
2609005WL016757
|
GURWINDER KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011214992
|
|
MRS GURWINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJPURA
|
PB-09-005-045-001/33
(DHARMGARH ®)
|
2609005000NRG24081120230362439
|
08/11/2023
|
BAGH SINGH
|
2609005WL016757
|
BAGH SINGH
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011214982
|
|
BAGH SINGH
|
IDBI BANK(607095)
|
|
74
|
RAJPURA
|
PB-09-005-045-001/41
(DHARMGARH ®)
|
2609005000NRG24081120230362440
|
08/11/2023
|
Gurmeet Kaur
|
2609005WL016757
|
Gurmeet Kaur
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011214993
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
RAJPURA
|
PB-09-005-045-001/50
(DHARMGARH ®)
|
2609005000NRG24081120230362441
|
08/11/2023
|
MANPREET KAUR
|
2609005WL016757
|
MANPREET KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011214983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
RAJPURA
|
PB-09-005-045-001/51
(DHARMGARH ®)
|
2609005000NRG24081120230362442
|
08/11/2023
|
MANDEEP KAUR
|
2609005WL016757
|
MANDEEP KAUR
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011215000
|
|
MANDEEP KAUR W-O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJPURA
|
PB-09-005-045-001/6
(DHARMGARH ®)
|
2609005000NRG24081120230362443
|
08/11/2023
|
JASVIR KAUR
|
2609005WL016757
|
JASVIR KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215001
|
|
JASBIR KAUR W-O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJPURA
|
PB-09-005-045-001/70
(DHARMGARH ®)
|
2609005000NRG24081120230362445
|
08/11/2023
|
DALJEET KAUR
|
2609005WL016757
|
DALJEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011214998
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAJPURA
|
PB-09-005-045-001/78
(DHARMGARH ®)
|
2609005000NRG24081120230362446
|
08/11/2023
|
SANDEEP KAUR
|
2609005WL016757
|
SANDEEP KAUR
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011215002
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
80
|
RAJPURA
|
PB-09-005-045-001/9
(DHARMGARH ®)
|
2609005000NRG24081120230362447
|
08/11/2023
|
Manjeet Kaur
|
2609005WL016757
|
Manjeet Kaur
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011214994
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
81
|
RAJPURA
|
PB-09-005-023-001/29
(BHATERI)
|
2609005000NRG24081120230362410
|
08/11/2023
|
SINDER KAUR
|
2609005WL016755
|
SINDER KAUR
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215007
|
|
SINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJPURA
|
PB-09-005-085-001/36
(KHARAULA)
|
2609005000NRG24081120230362636
|
08/11/2023
|
GURMAIL KAUR
|
2609005WL016767
|
GURMAIL KAUR
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215005
|
|
GURMAIL KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJPURA
|
PB-09-005-085-001/55
(KHARAULA)
|
2609005000NRG24081120230362638
|
08/11/2023
|
KAMALJEET KAUR
|
2609005WL016767
|
KAMALJEET KAUR
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215006
|
|
KAMALJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
84
|
RAJPURA
|
PB-09-005-093-001/12
(LEHLAN)
|
2609005000NRG24081120230362640
|
08/11/2023
|
SONIA
|
2609005WL016767
|
SONIA
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215011
|
|
BHARTI UG SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
RAJPURA
|
PB-09-005-022-001/173
(BHAPPAL)
|
2609005000NRG24081120230362369
|
08/11/2023
|
SARDARA SINGH
|
2609005WL016751
|
SARDARA SINGH
|
00415
|
SBIN0001345
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215157
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
RAJPURA
|
PB-09-005-022-001/10
(BHAPPAL)
|
2609005000NRG24081120230362359
|
08/11/2023
|
GAFFURAN
|
2609005WL016751
|
GAFFURAN
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011214980
|
|
GAFOORA
|
ICICI BANK LTD(508534)
|
|
87
|
RAJPURA
|
PB-09-005-022-001/34
(BHAPPAL)
|
2609005000NRG24081120230362373
|
08/11/2023
|
SAHIB KAUR
|
2609005WL016751
|
SAHIB KAUR
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215021
|
|
SAHIB KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
RAJPURA
|
PB-09-005-022-001/92
(BHAPPAL)
|
2609005000NRG24081120230362382
|
08/11/2023
|
REENU RANI
|
2609005WL016751
|
REENU RANI
|
00415
|
SBIN0001712
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215024
|
|
REENU RANI
|
HDFC BANK LTD(607152)
|
|
89
|
RAJPURA
|
PB-09-005-048-001/87
(FARIDPUR (A))
|
2609005000NRG24081120230362464
|
08/11/2023
|
ISRO DEVI
|
2609005WL016758
|
ISRO DEVI
|
00415
|
SBIN0001712
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215036
|
|
MRS ISRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
90
|
RAJPURA
|
PB-09-005-076-001/103
(KARALA)
|
2609005000NRG24081120230362580
|
08/11/2023
|
RAVNEET SINGH
|
2609005WL016764
|
RAVNEET SINGH
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215028
|
|
MR RAVNEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
91
|
RAJPURA
|
PB-09-005-011-001/17
(BAKHSHIWALA)
|
2609005000NRG24081120230362339
|
08/11/2023
|
RAJWANT KAUR
|
2609005WL016750
|
RAJWANT KAUR
|
00415
|
SBIN0050015
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011215147
|
|
MRS RAJWANT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJPURA
|
PB-09-005-011-001/18
(BAKHSHIWALA)
|
2609005000NRG24081120230362340
|
08/11/2023
|
KRISHNA DEVI
|
2609005WL016750
|
KRISHNA DEVI
|
00415
|
SBIN0050015
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215160
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJPURA
|
PB-09-005-011-001/26
(BAKHSHIWALA)
|
2609005000NRG24081120230362342
|
08/11/2023
|
KULWINDER KAUR
|
2609005WL016750
|
KULWINDER KAUR
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215163
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJPURA
|
PB-09-005-011-001/62
(BAKHSHIWALA)
|
2609005000NRG24081120230362347
|
08/11/2023
|
AVTAR SINGH
|
2609005WL016750
|
AVTAR SINGH
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215183
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
95
|
RAJPURA
|
PB-09-005-011-001/10
(BAKHSHIWALA)
|
2609005000NRG24081120230362337
|
08/11/2023
|
BALBIR KAUR
|
2609005WL016750
|
BALBIR KAUR
|
00415
|
SBIN0050016
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011215081
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJPURA
|
PB-09-005-022-001/31
(BHAPPAL)
|
2609005000NRG24081120230362372
|
08/11/2023
|
KULWINDER KAUR
|
2609005WL016751
|
KULWINDER KAUR
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215168
|
|
MRS KULWINDER KAUR WO RINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJPURA
|
PB-09-005-061-001/46
(HARION)
|
2609005000NRG24081120230362520
|
08/11/2023
|
KULDEEP KAUR
|
2609005WL016761
|
KULDEEP KAUR
|
00415
|
SBIN0050016
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215107
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
98
|
RAJPURA
|
PB-09-005-048-001/76
(FARIDPUR (A))
|
2609005000NRG24081120230362462
|
08/11/2023
|
ASHA BAI
|
2609005WL016758
|
ASHA BAI
|
00415
|
SBIN0050141
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011215117
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJPURA
|
PB-09-005-085-001/37
(KHARAULA)
|
2609005000NRG24081120230362637
|
08/11/2023
|
KANTA DEVI
|
2609005WL016767
|
KANTA DEVI
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215045
|
|
KANTA DEVI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAJPURA
|
PB-09-005-093-001/39
(LEHLAN)
|
2609005000NRG24081120230362641
|
08/11/2023
|
KARAM SINGH
|
2609005WL016767
|
KARAM SINGH
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215096
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJPURA
|
PB-09-005-093-001/6
(LEHLAN)
|
2609005000NRG24081120230362643
|
08/11/2023
|
MAYA DEVI
|
2609005WL016767
|
MAYA DEVI
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215136
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
RAJPURA
|
PB-09-005-093-001/8
(LEHLAN)
|
2609005000NRG24081120230362645
|
08/11/2023
|
SURJEET KAUR
|
2609005WL016767
|
SURJEET KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215138
|
|
MRS SURJEET KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
103
|
RAJPURA
|
PB-09-005-048-001/102
(FARIDPUR (A))
|
2609005000NRG24081120230362487
|
08/11/2023
|
HARI SINGH
|
2609005WL016760
|
HARI SINGH
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215134
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJPURA
|
PB-09-005-048-001/11
(FARIDPUR (A))
|
2609005000NRG24081120230362488
|
08/11/2023
|
SHER KAUR
|
2609005WL016760
|
SHER KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215116
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJPURA
|
PB-09-005-048-001/113
(FARIDPUR (A))
|
2609005000NRG24081120230362489
|
08/11/2023
|
TAJINDER KAUR
|
2609005WL016760
|
TAJINDER KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215154
|
|
MRS TEJINDER KAUR WO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJPURA
|
PB-09-005-048-001/115
(FARIDPUR (A))
|
2609005000NRG24081120230362490
|
08/11/2023
|
Lachhmi
|
2609005WL016760
|
Lachhmi
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215140
|
|
MR LACHHMI WO AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJPURA
|
PB-09-005-048-001/116
(FARIDPUR (A))
|
2609005000NRG24081120230362491
|
08/11/2023
|
JARNAIL KAUR
|
2609005WL016760
|
JARNAIL KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215118
|
|
MRS JARNAIL KAUR WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJPURA
|
PB-09-005-048-001/120
(FARIDPUR (A))
|
2609005000NRG24081120230362492
|
08/11/2023
|
HARKIRAT SINGH
|
2609005WL016760
|
HARKIRAT SINGH
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215109
|
|
MR HARKIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJPURA
|
PB-09-005-048-001/127
(FARIDPUR (A))
|
2609005000NRG24081120230362494
|
08/11/2023
|
RAM CHAND
|
2609005WL016760
|
RAM CHAND
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215112
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
110
|
RAJPURA
|
PB-09-005-048-001/138
(FARIDPUR (A))
|
2609005000NRG24081120230362496
|
08/11/2023
|
MANDEEP KAUR
|
2609005WL016760
|
MANDEEP KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215110
|
|
MRS MANDEEP KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJPURA
|
PB-09-005-048-001/142
(FARIDPUR (A))
|
2609005000NRG24081120230362497
|
08/11/2023
|
MANJEET KAUR
|
2609005WL016760
|
MANJEET KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215038
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJPURA
|
PB-09-005-048-001/21
(FARIDPUR (A))
|
2609005000NRG24081120230362499
|
08/11/2023
|
NARINDER KAUR
|
2609005WL016760
|
NARINDER KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215066
|
|
MRS NARINDER KAUR WO RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJPURA
|
PB-09-005-048-001/23
(FARIDPUR (A))
|
2609005000NRG24081120230362500
|
08/11/2023
|
SIMRAN KAUR
|
2609005WL016760
|
SIMRAN KAUR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011215133
|
|
MISS AMANDEEP KAUR UG HER MOTHER SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJPURA
|
PB-09-005-048-001/24
(FARIDPUR (A))
|
2609005000NRG24081120230362501
|
08/11/2023
|
AJMER SINGH
|
2609005WL016760
|
AJMER SINGH
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215064
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
RAJPURA
|
PB-09-005-048-001/27
(FARIDPUR (A))
|
2609005000NRG24081120230362502
|
08/11/2023
|
JASWINDER KAUR
|
2609005WL016760
|
JASWINDER KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215061
|
|
MRS JASWINDER KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJPURA
|
PB-09-005-048-001/28
(FARIDPUR (A))
|
2609005000NRG24081120230362503
|
08/11/2023
|
PARAMJIT KAUR
|
2609005WL016760
|
PARAMJIT KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215113
|
|
Mrs. Paramjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
117
|
RAJPURA
|
PB-09-005-048-001/29
(FARIDPUR (A))
|
2609005000NRG24081120230362504
|
08/11/2023
|
DHARAMPAL SINGH
|
2609005WL016760
|
DHARAMPAL SINGH
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215091
|
|
MR DHARAM PAL SO JAGAA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJPURA
|
PB-09-005-048-001/29
(FARIDPUR (A))
|
2609005000NRG24081120230362505
|
08/11/2023
|
NACHHATAR KAUR
|
2609005WL016760
|
NACHHATAR KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215121
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJPURA
|
PB-09-005-048-001/32
(FARIDPUR (A))
|
2609005000NRG24081120230362448
|
08/11/2023
|
BALJEET KAUR
|
2609005WL016758
|
BALJEET KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215111
|
|
MRS BALJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJPURA
|
PB-09-005-048-001/34
(FARIDPUR (A))
|
2609005000NRG24081120230362449
|
08/11/2023
|
JASWINDER KAUR
|
2609005WL016758
|
JASWINDER KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215141
|
|
MR JASWINDER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJPURA
|
PB-09-005-048-001/36
(FARIDPUR (A))
|
2609005000NRG24081120230362450
|
08/11/2023
|
MAHINDER KAUR
|
2609005WL016758
|
MAHINDER KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215065
|
|
MRS MOHINDER KAUR WO UJAGAR SINGH DSSO P
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJPURA
|
PB-09-005-048-001/40
(FARIDPUR (A))
|
2609005000NRG24081120230362451
|
08/11/2023
|
JASVIR KAUR
|
2609005WL016758
|
JASVIR KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215067
|
|
MRS JASVIR KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJPURA
|
PB-09-005-048-001/43
(FARIDPUR (A))
|
2609005000NRG24081120230362452
|
08/11/2023
|
RANJEET KAUR
|
2609005WL016758
|
RANJEET KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215068
|
|
MRS RANJEET KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJPURA
|
PB-09-005-048-001/44
(FARIDPUR (A))
|
2609005000NRG24081120230362506
|
08/11/2023
|
JASWINDER KAUR
|
2609005WL016760
|
JASWINDER KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215060
|
|
MRS JASWINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJPURA
|
PB-09-005-048-001/44
(FARIDPUR (A))
|
2609005000NRG24081120230362453
|
08/11/2023
|
RAJINDER SINGH
|
2609005WL016758
|
RAJINDER SINGH
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215114
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJPURA
|
PB-09-005-048-001/45
(FARIDPUR (A))
|
2609005000NRG24081120230362454
|
08/11/2023
|
JASBIR KAUR
|
2609005WL016758
|
JASBIR KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215058
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJPURA
|
PB-09-005-048-001/47
(FARIDPUR (A))
|
2609005000NRG24081120230362455
|
08/11/2023
|
RANJIT KAUR
|
2609005WL016758
|
RANJIT KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215152
|
|
MRS RANJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJPURA
|
PB-09-005-048-001/50
(FARIDPUR (A))
|
2609005000NRG24081120230362456
|
08/11/2023
|
KARAMJEET KAUR
|
2609005WL016758
|
KARAMJEET KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215132
|
|
MRS KARAMJEET KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJPURA
|
PB-09-005-048-001/51
(FARIDPUR (A))
|
2609005000NRG24081120230362457
|
08/11/2023
|
KULWANT KAUR
|
2609005WL016758
|
KULWANT KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215059
|
|
MRS KULWANT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJPURA
|
PB-09-005-048-001/52
(FARIDPUR (A))
|
2609005000NRG24081120230362458
|
08/11/2023
|
JASWINDER KAUR
|
2609005WL016758
|
JASWINDER KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215135
|
|
MRS JASWINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJPURA
|
PB-09-005-048-001/56
(FARIDPUR (A))
|
2609005000NRG24081120230362459
|
08/11/2023
|
PARAMJEET KAUR
|
2609005WL016758
|
PARAMJEET KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215057
|
|
MRS PARAMJEET KAUR WO RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJPURA
|
PB-09-005-048-001/65
(FARIDPUR (A))
|
2609005000NRG24081120230362460
|
08/11/2023
|
JASPREET KAUR
|
2609005WL016758
|
JASPREET KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215069
|
|
MRS JASPREET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJPURA
|
PB-09-005-048-001/73
(FARIDPUR (A))
|
2609005000NRG24081120230362461
|
08/11/2023
|
SEETA DEVI
|
2609005WL016758
|
SEETA DEVI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215129
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
RAJPURA
|
PB-09-005-048-001/80
(FARIDPUR (A))
|
2609005000NRG24081120230362507
|
08/11/2023
|
KISHO
|
2609005WL016760
|
KISHO
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215137
|
|
MRS KISHO WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJPURA
|
PB-09-005-048-001/83
(FARIDPUR (A))
|
2609005000NRG24081120230362463
|
08/11/2023
|
SIMRAN
|
2609005WL016758
|
SIMRAN
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215139
|
|
MR SIMRAN WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJPURA
|
PB-09-005-048-001/91
(FARIDPUR (A))
|
2609005000NRG24081120230362465
|
08/11/2023
|
BALBIR KAUR
|
2609005WL016758
|
BALBIR KAUR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011215131
|
|
MRS BALBIR KAUR WO VEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJPURA
|
PB-09-005-048-001/92
(FARIDPUR (A))
|
2609005000NRG24081120230362466
|
08/11/2023
|
JASWANT KAUR
|
2609005WL016758
|
JASWANT KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215130
|
|
MISS JASWANT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJPURA
|
PB-09-005-071-001/1
(JHANSLA)
|
2609005000NRG24081120230362521
|
08/11/2023
|
SAKUNTLA
|
2609005WL016762
|
SAKUNTLA
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215100
|
|
MRS SAKULTLA SAKULTLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJPURA
|
PB-09-005-071-001/100
(JHANSLA)
|
2609005000NRG24081120230362522
|
08/11/2023
|
POONAM
|
2609005WL016762
|
POONAM
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215151
|
|
MS POONAM WO AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJPURA
|
PB-09-005-071-001/101
(JHANSLA)
|
2609005000NRG24081120230362523
|
08/11/2023
|
LEELA RANI
|
2609005WL016762
|
LEELA RANI
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215088
|
|
MRS LEELA RANI WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJPURA
|
PB-09-005-071-001/102
(JHANSLA)
|
2609005000NRG24081120230362524
|
08/11/2023
|
JOGINDER KAUR
|
2609005WL016762
|
JOGINDER KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215016
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJPURA
|
PB-09-005-071-001/125
(JHANSLA)
|
2609005000NRG24081120230362525
|
08/11/2023
|
RAM PYARI
|
2609005WL016762
|
RAM PYARI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215089
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJPURA
|
PB-09-005-071-001/126
(JHANSLA)
|
2609005000NRG24081120230362526
|
08/11/2023
|
CHARANO
|
2609005WL016762
|
CHARANO
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215074
|
|
MRS CHARNO RANI WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJPURA
|
PB-09-005-071-001/131
(JHANSLA)
|
2609005000NRG24081120230362527
|
08/11/2023
|
SURINDER KAUR
|
2609005WL016762
|
SURINDER KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011215078
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
145
|
RAJPURA
|
PB-09-005-071-001/134
(JHANSLA)
|
2609005000NRG24081120230362528
|
08/11/2023
|
KRISHNA DEVI
|
2609005WL016762
|
KRISHNA DEVI
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215072
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJPURA
|
PB-09-005-071-001/138
(JHANSLA)
|
2609005000NRG24081120230362529
|
08/11/2023
|
NAVJEET KAUR
|
2609005WL016762
|
NAVJEET KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011215073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
RAJPURA
|
PB-09-005-071-001/146
(JHANSLA)
|
2609005000NRG24081120230362530
|
08/11/2023
|
KULWANT KAUR
|
2609005WL016762
|
KULWANT KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215094
|
|
Mr. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
148
|
RAJPURA
|
PB-09-005-071-001/148
(JHANSLA)
|
2609005000NRG24081120230362531
|
08/11/2023
|
NARINDER KAUR
|
2609005WL016762
|
NARINDER KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215093
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJPURA
|
PB-09-005-071-001/158
(JHANSLA)
|
2609005000NRG24081120230362532
|
08/11/2023
|
ISVAR BAI
|
2609005WL016762
|
ISVAR BAI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215101
|
|
Mrs. Isvar Bai
|
INDIAN BANK(607105)
|
|
150
|
RAJPURA
|
PB-09-005-071-001/168
(JHANSLA)
|
2609005000NRG24081120230362533
|
08/11/2023
|
KIRSHANA DEVI
|
2609005WL016762
|
KIRSHANA DEVI
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215108
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJPURA
|
PB-09-005-071-001/177
(JHANSLA)
|
2609005000NRG24081120230362534
|
08/11/2023
|
SAWARN KAUR
|
2609005WL016762
|
SAWARN KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215032
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJPURA
|
PB-09-005-071-001/178
(JHANSLA)
|
2609005000NRG24081120230362535
|
08/11/2023
|
MAHINDER KAUR
|
2609005WL016762
|
MAHINDER KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011215033
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
153
|
RAJPURA
|
PB-09-005-071-001/18
(JHANSLA)
|
2609005000NRG24081120230362536
|
08/11/2023
|
KARNAIL KAUR
|
2609005WL016762
|
KARNAIL KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215119
|
|
MRS KARNAIL KAUR WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJPURA
|
PB-09-005-071-001/182
(JHANSLA)
|
2609005000NRG24081120230362537
|
08/11/2023
|
NACHHATAR KAUR
|
2609005WL016762
|
NACHHATAR KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215104
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJPURA
|
PB-09-005-071-001/3
(JHANSLA)
|
2609005000NRG24081120230362540
|
08/11/2023
|
PALLO
|
2609005WL016762
|
PALLO
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215106
|
|
Mrs. Palo Rani RANI
|
INDIAN BANK(607105)
|
|
156
|
RAJPURA
|
PB-09-005-071-001/4
(JHANSLA)
|
2609005000NRG24081120230362542
|
08/11/2023
|
USHA RANI
|
2609005WL016762
|
USHA RANI
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215180
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
157
|
RAJPURA
|
PB-09-005-076-001/62
(KARALA)
|
2609005000NRG24081120230362589
|
08/11/2023
|
KANTA DEVI
|
2609005WL016764
|
KANTA DEVI
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215099
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
158
|
RAJPURA
|
PB-09-005-080-001/22
(KHALAUR)
|
2609005000NRG24081120230362593
|
08/11/2023
|
GURNAM SINGH
|
2609005WL016765
|
GURNAM SINGH
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215077
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJPURA
|
PB-09-005-080-001/52
(KHALAUR)
|
2609005000NRG24081120230362608
|
08/11/2023
|
LAJWANTI
|
2609005WL016765
|
LAJWANTI
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215079
|
|
MR LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJPURA
|
PB-09-005-080-001/59
(KHALAUR)
|
2609005000NRG24081120230362611
|
08/11/2023
|
NASIB KAUR
|
2609005WL016765
|
NASIB KAUR
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215097
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJPURA
|
PB-09-005-080-001/89
(KHALAUR)
|
2609005000NRG24081120230362620
|
08/11/2023
|
JASWANT KAUR
|
2609005WL016765
|
JASWANT KAUR
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215041
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJPURA
|
PB-09-005-080-001/94
(KHALAUR)
|
2609005000NRG24081120230362623
|
08/11/2023
|
KARAMJEET KAUR
|
2609005WL016765
|
KARAMJEET KAUR
|
00415
|
SBIN0050383
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215120
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
163
|
RAJPURA
|
PB-09-005-022-001/113
(BHAPPAL)
|
2609005000NRG24081120230362360
|
08/11/2023
|
KAMLESH KAUR
|
2609005WL016751
|
KAMLESH KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215150
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJPURA
|
PB-09-005-022-001/118
(BHAPPAL)
|
2609005000NRG24081120230362361
|
08/11/2023
|
SONIA
|
2609005WL016751
|
SONIA
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215185
|
|
MRS SONIA DO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJPURA
|
PB-09-005-022-001/127
(BHAPPAL)
|
2609005000NRG24081120230362362
|
08/11/2023
|
AMRIK SINGH
|
2609005WL016751
|
AMRIK SINGH
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215082
|
|
MR AMRIK SINGH SO BANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJPURA
|
PB-09-005-022-001/13
(BHAPPAL)
|
2609005000NRG24081120230362363
|
08/11/2023
|
BALDEV SINGH
|
2609005WL016751
|
BALDEV SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215122
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJPURA
|
PB-09-005-022-001/137
(BHAPPAL)
|
2609005000NRG24081120230362364
|
08/11/2023
|
JASWINDER KAUR
|
2609005WL016751
|
JASWINDER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215031
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJPURA
|
PB-09-005-022-001/141
(BHAPPAL)
|
2609005000NRG24081120230362365
|
08/11/2023
|
CHARANJIT KAUR
|
2609005WL016751
|
CHARANJIT KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215194
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAJPURA
|
PB-09-005-022-001/142
(BHAPPAL)
|
2609005000NRG24081120230362366
|
08/11/2023
|
SOMA DEVI
|
2609005WL016751
|
SOMA DEVI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215142
|
|
MRS SOMA DEVI WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJPURA
|
PB-09-005-022-001/150
(BHAPPAL)
|
2609005000NRG24081120230362367
|
08/11/2023
|
MANO DEVI
|
2609005WL016751
|
MANO DEVI
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215162
|
|
MRS MANO DEVI WO LADHI RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJPURA
|
PB-09-005-022-001/165
(BHAPPAL)
|
2609005000NRG24081120230362368
|
08/11/2023
|
MAMTA
|
2609005WL016751
|
MAMTA
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215164
|
|
MRS MAMTA WO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJPURA
|
PB-09-005-022-001/191
(BHAPPAL)
|
2609005000NRG24081120230362370
|
08/11/2023
|
JOGINDERO
|
2609005WL016751
|
JOGINDERO
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215184
|
|
MRS JOGINDRO WO SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJPURA
|
PB-09-005-022-001/262
(BHAPPAL)
|
2609005000NRG24081120230362371
|
08/11/2023
|
MOHAN LAL
|
2609005WL016751
|
MOHAN LAL
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215171
|
|
MR MOHAN LAL SO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJPURA
|
PB-09-005-022-001/53
(BHAPPAL)
|
2609005000NRG24081120230362374
|
08/11/2023
|
BALBIR KAUR
|
2609005WL016751
|
BALBIR KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215075
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAJPURA
|
PB-09-005-022-001/55
(BHAPPAL)
|
2609005000NRG24081120230362375
|
08/11/2023
|
JASWANT KAUR
|
2609005WL016751
|
JASWANT KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215143
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJPURA
|
PB-09-005-022-001/59
(BHAPPAL)
|
2609005000NRG24081120230362376
|
08/11/2023
|
JIT KAUR
|
2609005WL016751
|
JIT KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215167
|
|
MRS JIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJPURA
|
PB-09-005-022-001/61
(BHAPPAL)
|
2609005000NRG24081120230362377
|
08/11/2023
|
ROSHAN LAL
|
2609005WL016751
|
ROSHAN LAL
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215092
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJPURA
|
PB-09-005-022-001/7
(BHAPPAL)
|
2609005000NRG24081120230362378
|
08/11/2023
|
BADDAL SINGH
|
2609005WL016751
|
BADDAL SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215174
|
|
MR BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJPURA
|
PB-09-005-022-001/76
(BHAPPAL)
|
2609005000NRG24081120230362379
|
08/11/2023
|
PARVEEN KAUR
|
2609005WL016751
|
PARVEEN KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215166
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJPURA
|
PB-09-005-022-001/83
(BHAPPAL)
|
2609005000NRG24081120230362380
|
08/11/2023
|
PARAMJEET KAUR
|
2609005WL016751
|
PARAMJEET KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215153
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJPURA
|
PB-09-005-022-001/86
(BHAPPAL)
|
2609005000NRG24081120230362381
|
08/11/2023
|
DES RAJ
|
2609005WL016751
|
DES RAJ
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215165
|
|
MR DES RAJ SO PIARA LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJPURA
|
PB-09-005-022-001/99
(BHAPPAL)
|
2609005000NRG24081120230362383
|
08/11/2023
|
HARNEK SINGH
|
2609005WL016751
|
HARNEK SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215155
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJPURA
|
PB-09-005-023-001/10
(BHATERI)
|
2609005000NRG24081120230362399
|
08/11/2023
|
BALJINDER KAUR
|
2609005WL016755
|
BALJINDER KAUR
|
00415
|
SBIN0051345
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011215052
|
|
MRS BALJINDER KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJPURA
|
PB-09-005-023-001/123
(BHATERI)
|
2609005000NRG24081120230362400
|
08/11/2023
|
KARAMJIT KAUR
|
2609005WL016755
|
KARAMJIT KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215170
|
|
KARAMJEET KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAJPURA
|
PB-09-005-023-001/124
(BHATERI)
|
2609005000NRG24081120230362402
|
08/11/2023
|
JASWINDER KAUR
|
2609005WL016755
|
JASWINDER KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215098
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJPURA
|
PB-09-005-023-001/13
(BHATERI)
|
2609005000NRG24081120230362403
|
08/11/2023
|
MUKHTIYAR KAUR
|
2609005WL016755
|
MUKHTIYAR KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215056
|
|
MRS MUKHTIAR KAUR WO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJPURA
|
PB-09-005-023-001/18
(BHATERI)
|
2609005000NRG24081120230362394
|
08/11/2023
|
MEGH RAJ
|
2609005WL016753
|
MEGH RAJ
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215063
|
|
MEGH RAJ S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAJPURA
|
PB-09-005-023-001/19
(BHATERI)
|
2609005000NRG24081120230362405
|
08/11/2023
|
BALJINDER SINGH
|
2609005WL016755
|
BALJINDER SINGH
|
00415
|
SBIN0051345
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011215023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
RAJPURA
|
PB-09-005-023-001/21
(BHATERI)
|
2609005000NRG24081120230362406
|
08/11/2023
|
BANT KAUR
|
2609005WL016755
|
BANT KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215127
|
|
BANT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAJPURA
|
PB-09-005-023-001/30
(BHATERI)
|
2609005000NRG24081120230362411
|
08/11/2023
|
SINDERPAL KAUR
|
2609005WL016755
|
SINDERPAL KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215055
|
|
MRS SINDERPAL KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJPURA
|
PB-09-005-023-001/35
(BHATERI)
|
2609005000NRG24081120230362413
|
08/11/2023
|
JASWINDER KAUR
|
2609005WL016755
|
JASWINDER KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215086
|
|
MRS JASWINDER KAUR WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJPURA
|
PB-09-005-023-001/36
(BHATERI)
|
2609005000NRG24081120230362414
|
08/11/2023
|
BALJEET KAUR
|
2609005WL016755
|
BALJEET KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215158
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJPURA
|
PB-09-005-023-001/38
(BHATERI)
|
2609005000NRG24081120230362395
|
08/11/2023
|
JANG SINGH
|
2609005WL016753
|
JANG SINGH
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215083
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJPURA
|
PB-09-005-023-001/39
(BHATERI)
|
2609005000NRG24081120230362415
|
08/11/2023
|
JEET KAUR
|
2609005WL016755
|
JEET KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215084
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJPURA
|
PB-09-005-023-001/42
(BHATERI)
|
2609005000NRG24081120230362416
|
08/11/2023
|
BALVIR KAUR
|
2609005WL016755
|
BALVIR KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011215187
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
RAJPURA
|
PB-09-005-023-001/45
(BHATERI)
|
2609005000NRG24081120230362417
|
08/11/2023
|
BHINDER KAUR
|
2609005WL016755
|
BHINDER KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215148
|
|
MRS BHINDER KAUR WO BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJPURA
|
PB-09-005-023-001/47
(BHATERI)
|
2609005000NRG24081120230362418
|
08/11/2023
|
RIMPI DEVI
|
2609005WL016755
|
RIMPI DEVI
|
00415
|
SBIN0051345
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011215085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
RAJPURA
|
PB-09-005-023-001/48
(BHATERI)
|
2609005000NRG24081120230362396
|
08/11/2023
|
JEET MOHHAMAD
|
2609005WL016754
|
JEET MOHHAMAD
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215080
|
|
MR JEET MOHHAMAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJPURA
|
PB-09-005-023-001/51
(BHATERI)
|
2609005000NRG24081120230362419
|
08/11/2023
|
SUJEET KAUR
|
2609005WL016755
|
SUJEET KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215087
|
|
MRS SURJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJPURA
|
PB-09-005-023-001/57
(BHATERI)
|
2609005000NRG24081120230362420
|
08/11/2023
|
BABNI
|
2609005WL016755
|
BABNI
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215095
|
|
MRS BABNI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJPURA
|
PB-09-005-023-001/6
(BHATERI)
|
2609005000NRG24081120230362421
|
08/11/2023
|
RANJEET SINGH
|
2609005WL016755
|
RANJEET SINGH
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215125
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
RAJPURA
|
PB-09-005-023-001/75
(BHATERI)
|
2609005000NRG24081120230362397
|
08/11/2023
|
KESARDEEN
|
2609005WL016754
|
KESARDEEN
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011215169
|
|
KESAR
|
CANARA BANK(508532)
|
|
203
|
RAJPURA
|
PB-09-005-023-001/9
(BHATERI)
|
2609005000NRG24081120230362422
|
08/11/2023
|
GURMAIL KAUR
|
2609005WL016755
|
GURMAIL KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215053
|
|
GURMAIL KAUR WO KISHORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RAJPURA
|
PB-09-005-061-001/15
(HARION)
|
2609005000NRG24081120230362508
|
08/11/2023
|
MOHINDER KAUR
|
2609005WL016761
|
MOHINDER KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215047
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJPURA
|
PB-09-005-061-001/17
(HARION)
|
2609005000NRG24081120230362509
|
08/11/2023
|
SALMA KAUR
|
2609005WL016761
|
SALMA KAUR
|
00415
|
SBIN0051345
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011215054
|
|
SALMA DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
RAJPURA
|
PB-09-005-061-001/18
(HARION)
|
2609005000NRG24081120230362510
|
08/11/2023
|
KRISHNA DEVI
|
2609005WL016761
|
KRISHNA DEVI
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215050
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJPURA
|
PB-09-005-061-001/19
(HARION)
|
2609005000NRG24081120230362511
|
08/11/2023
|
AMARJEET KAUR
|
2609005WL016761
|
AMARJEET KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215049
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJPURA
|
PB-09-005-061-001/20
(HARION)
|
2609005000NRG24081120230362512
|
08/11/2023
|
NIRMAL KAUR
|
2609005WL016761
|
NIRMAL KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215051
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJPURA
|
PB-09-005-061-001/21
(HARION)
|
2609005000NRG24081120230362513
|
08/11/2023
|
MAHINDER KAUR
|
2609005WL016761
|
MAHINDER KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215048
|
|
MRS MAHINDER KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJPURA
|
PB-09-005-061-001/23
(HARION)
|
2609005000NRG24081120230362514
|
08/11/2023
|
KULDEEP KAUR
|
2609005WL016761
|
KULDEEP KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215046
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJPURA
|
PB-09-005-061-001/26
(HARION)
|
2609005000NRG24081120230362515
|
08/11/2023
|
HARWINDER KAUR
|
2609005WL016761
|
HARWINDER KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215062
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
RAJPURA
|
PB-09-005-061-001/27
(HARION)
|
2609005000NRG24081120230362516
|
08/11/2023
|
AMARJIT KAUR
|
2609005WL016761
|
AMARJIT KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215126
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
RAJPURA
|
PB-09-005-061-001/28
(HARION)
|
2609005000NRG24081120230362517
|
08/11/2023
|
RAJWINDER KAUR
|
2609005WL016761
|
RAJWINDER KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215070
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
RAJPURA
|
PB-09-005-061-001/29
(HARION)
|
2609005000NRG24081120230362518
|
08/11/2023
|
GURMIT KAUR
|
2609005WL016761
|
GURMIT KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215071
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJPURA
|
PB-09-005-061-001/40
(HARION)
|
2609005000NRG24081120230362519
|
08/11/2023
|
SUKHJINDER KAUR
|
2609005WL016761
|
SUKHJINDER KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215034
|
|
MRS SUKHJINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJPURA
|
PB-09-005-148-001/140
(UPAL HARI)
|
2609005000NRG24081120230362661
|
08/11/2023
|
JASWINDER KAUR
|
2609005WL016769
|
JASWINDER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215025
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJPURA
|
PB-09-005-148-001/150
(UPAL HARI)
|
2609005000NRG24081120230362662
|
08/11/2023
|
MEENU
|
2609005WL016769
|
MEENU
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215026
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJPURA
|
PB-09-005-148-001/4
(UPAL HARI)
|
2609005000NRG24081120230362664
|
08/11/2023
|
BALWINDER KAUR
|
2609005WL016769
|
BALWINDER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215159
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80295
|
80295
|
|
|
|
|
|
|
|
|
219
|
RAJPURA
|
PB-09-005-076-001/104
(KARALA)
|
2609005000NRG24081120230362581
|
08/11/2023
|
AKWINDER KAUR
|
2609005WL016764
|
AKWINDER KAUR
|
00462
|
UCBA0003125
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011215027
|
|
AKWINDER KAUR WO MANN SINGH
|
UCO BANK(607066)
|
|
220
|
RAJPURA
|
PB-09-005-080-001/27
(KHALAUR)
|
2609005000NRG24081120230362595
|
08/11/2023
|
SAROJ BALA
|
2609005WL016765
|
SAROJ BALA
|
00462
|
UCBA0003125
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011215018
|
|
SAROJ BALA WO NAIB SINGH
|
UCO BANK(607066)
|
|
221
|
RAJPURA
|
PB-09-005-080-001/30
(KHALAUR)
|
2609005000NRG24081120230362596
|
08/11/2023
|
SUNITA KAUR
|
2609005WL016765
|
SUNITA KAUR
|
00462
|
UCBA0003125
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011215013
|
|
SUNITA KAUR WO RAM KARAN
|
UCO BANK(607066)
|
|
222
|
RAJPURA
|
PB-09-005-080-001/38
(KHALAUR)
|
2609005000NRG24081120230362601
|
08/11/2023
|
NISHA
|
2609005WL016765
|
NISHA
|
00462
|
UCBA0003125
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011215019
|
|
NISHA W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
223
|
RAJPURA
|
PB-09-005-080-001/40
(KHALAUR)
|
2609005000NRG24081120230362603
|
08/11/2023
|
HARMESH KAUR
|
2609005WL016765
|
HARMESH KAUR
|
00462
|
UCBA0003125
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011215017
|
|
HARMESH KAUR WO AMAR SINGH
|
UCO BANK(607066)
|
|
224
|
RAJPURA
|
PB-09-005-080-001/41
(KHALAUR)
|
2609005000NRG24081120230362604
|
08/11/2023
|
BALBIR KAUR
|
2609005WL016765
|
BALBIR KAUR
|
00462
|
UCBA0003125
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011215030
|
|
BALVIR KAUR WO HARI RAM
|
UCO BANK(607066)
|
|
225
|
RAJPURA
|
PB-09-005-080-001/91
(KHALAUR)
|
2609005000NRG24081120230362622
|
08/11/2023
|
BABLI
|
2609005WL016765
|
BABLI
|
00462
|
UCBA0003125
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215040
|
|
BABLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
226
|
RAJPURA
|
PB-09-005-080-001/42
(KHALAUR)
|
2609005000NRG24081120230362605
|
08/11/2023
|
KARNAIL KAUR
|
2609005WL016765
|
KARNAIL KAUR
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215029
|
|
KARNAIL KAUR W/O KAKA
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
RAJPURA
|
PB-09-005-080-001/84
(KHALAUR)
|
2609005000NRG24081120230362617
|
08/11/2023
|
POOJA
|
2609005WL016765
|
POOJA
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215102
|
|
POOJA .
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAJPURA
|
PB-09-005-100-001/14
(MATHIARAN)
|
2609005000NRG24081120230362649
|
08/11/2023
|
BALA DEVI
|
2609005WL016768
|
BALA DEVI
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215010
|
|
Mrs. BALA RANI
|
INDIAN BANK(607105)
|
|
229
|
RAJPURA
|
PB-09-005-100-001/26
(MATHIARAN)
|
2609005000NRG24081120230362651
|
08/11/2023
|
Jasvir kaur
|
2609005WL016768
|
Jasvir kaur
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215020
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
RAJPURA
|
PB-09-005-100-001/31
(MATHIARAN)
|
2609005000NRG24081120230362653
|
08/11/2023
|
SUNITA
|
2609005WL016768
|
SUNITA
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215042
|
|
SUNITA WO PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAJPURA
|
PB-09-005-100-001/45
(MATHIARAN)
|
2609005000NRG24081120230362655
|
08/11/2023
|
SUKHWINDER KAUR
|
2609005WL016768
|
SUKHWINDER KAUR
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215012
|
|
SUKHWINDER KAUR WO SURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332694
|
332694
|
|
|
|
|
|
|
|