|
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-09-005-147-001/79
(UKSI JATTAN)
|
2609005000NRG24241120230384111
|
24/11/2023
|
KIRANJEET KAUR
|
2609005WL018521
|
KIRANJEET KAUR
|
00032
|
UTIB0000304
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859164
|
|
KIRANJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-110-001/86
(NANDIYALI)
|
2609005000NRG24241120230384090
|
24/11/2023
|
Suresh Devi
|
2609005WL018520
|
Suresh Devi
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859090
|
|
SUDESH DEVI W/O SH ASHOK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-147-001/77
(UKSI JATTAN)
|
2609005000NRG24241120230384110
|
24/11/2023
|
HARDEEP KAUR
|
2609005WL018521
|
HARDEEP KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859085
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
RAJPURA
|
PB-09-005-024-001/12
(BHATIRAS)
|
2609005000NRG24241120230384308
|
24/11/2023
|
GURJANT SINGH
|
2609005WL018528
|
GURJANT SINGH
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859095
|
|
GURJANT SINGH SO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAJPURA
|
PB-09-005-086-001/98
(KHASPUR)
|
2609005000NRG24241120230384063
|
24/11/2023
|
BIMLA DEVI
|
2609005WL018519
|
BIMLA DEVI
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859093
|
|
Mrs. Bimla Devi
|
INDIAN BANK(607105)
|
|
6
|
RAJPURA
|
PB-09-005-110-001/101
(NANDIYALI)
|
2609005000NRG24241120230384311
|
24/11/2023
|
GURNAM KAUR
|
2609005WL018528
|
GURNAM KAUR
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859101
|
|
GURNAM KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAJPURA
|
PB-09-005-110-001/107
(NANDIYALI)
|
2609005000NRG24241120230384064
|
24/11/2023
|
RAJWANTI
|
2609005WL018520
|
RAJWANTI
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859098
|
|
RAJWANTI W/O HARI RAM
|
BANK OF INDIA(508505)
|
|
8
|
RAJPURA
|
PB-09-005-110-001/112
(NANDIYALI)
|
2609005000NRG24241120230384066
|
24/11/2023
|
MUKHTIAR SINGH
|
2609005WL018520
|
MUKHTIAR SINGH
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859087
|
|
MUKHTIAR SINGH S/O SH CHHAJU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
RAJPURA
|
PB-09-005-110-001/142
(NANDIYALI)
|
2609005000NRG24241120230384070
|
24/11/2023
|
BALJEET KAUR
|
2609005WL018520
|
BALJEET KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859086
|
|
BALJIT KAUR W/O SH AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
RAJPURA
|
PB-09-005-110-001/165
(NANDIYALI)
|
2609005000NRG24241120230384075
|
24/11/2023
|
SALOCHNA DEVI
|
2609005WL018520
|
SALOCHNA DEVI
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859103
|
|
SALOCHNA DEVI WO SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
RAJPURA
|
PB-09-005-110-001/168
(NANDIYALI)
|
2609005000NRG24241120230384076
|
24/11/2023
|
SUDESH KAUR
|
2609005WL018520
|
SUDESH KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859097
|
|
SUDESH KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
12
|
RAJPURA
|
PB-09-005-110-001/43
(NANDIYALI)
|
2609005000NRG24241120230384314
|
24/11/2023
|
JASWINDER KAUR
|
2609005WL018528
|
JASWINDER KAUR
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859096
|
|
JASHVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
RAJPURA
|
PB-09-005-110-001/5
(NANDIYALI)
|
2609005000NRG24241120230384082
|
24/11/2023
|
AMRITPAL KAUR
|
2609005WL018520
|
AMRITPAL KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859100
|
|
AMRITPAL KAUR W/O BIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
RAJPURA
|
PB-09-005-110-001/60
(NANDIYALI)
|
2609005000NRG24241120230384083
|
24/11/2023
|
SURESH KAUR
|
2609005WL018520
|
SURESH KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859094
|
|
SURESH KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAJPURA
|
PB-09-005-110-001/62
(NANDIYALI)
|
2609005000NRG24241120230384317
|
24/11/2023
|
NIRMAL KAUR
|
2609005WL018528
|
NIRMAL KAUR
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859102
|
|
NIRMAL KAUR WO BALAK RAM
|
BANK OF INDIA(508505)
|
|
16
|
RAJPURA
|
PB-09-005-110-001/65
(NANDIYALI)
|
2609005000NRG24241120230384085
|
24/11/2023
|
RAJ RANI
|
2609005WL018520
|
RAJ RANI
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859099
|
|
RAJ RANI W/O RAJINDER KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
RAJPURA
|
PB-09-005-110-001/70
(NANDIYALI)
|
2609005000NRG24241120230384087
|
24/11/2023
|
Raj Kaur
|
2609005WL018520
|
Raj Kaur
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859088
|
|
MRS RAJ KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJPURA
|
PB-09-005-110-001/92
(NANDIYALI)
|
2609005000NRG24241120230384093
|
24/11/2023
|
Bhajan Kaur
|
2609005WL018520
|
Bhajan Kaur
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859092
|
|
BHAJAN KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
RAJPURA
|
PB-09-005-110-001/95
(NANDIYALI)
|
2609005000NRG24241120230384095
|
24/11/2023
|
Pal Kaur
|
2609005WL018520
|
Pal Kaur
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859089
|
|
GURMAIL SINGH S/O SH CHHAJU RAM
|
BANK OF INDIA(508505)
|
|
20
|
RAJPURA
|
PB-09-005-110-001/96
(NANDIYALI)
|
2609005000NRG24241120230384319
|
24/11/2023
|
Sinder Kaur
|
2609005WL018528
|
Sinder Kaur
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859091
|
|
CHHINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
21
|
RAJPURA
|
PB-09-005-069-001/6
(JANSUI)
|
2609005000NRG24241120230384339
|
24/11/2023
|
RANI
|
2609005WL018529
|
RANI
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859068
|
|
Mrs. RANI W/O GEJA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
RAJPURA
|
PB-09-005-032-001/54
(CHANDUAN KHURD)
|
2609005000NRG24241120230384028
|
24/11/2023
|
KARAMJEET KAUR
|
2609005WL018516
|
KARAMJEET KAUR
|
00078
|
CNRB0002494
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9004859192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RAJPURA
|
PB-09-005-147-001/37
(UKSI JATTAN)
|
2609005000NRG24241120230384101
|
24/11/2023
|
BALJINDER KAUR
|
2609005WL018521
|
BALJINDER KAUR
|
00078
|
CNRB0002494
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859191
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
24
|
RAJPURA
|
PB-09-005-147-001/76
(UKSI JATTAN)
|
2609005000NRG24241120230384109
|
24/11/2023
|
KIRNJIT KAUR
|
2609005WL018521
|
KIRNJIT KAUR
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859122
|
|
Mrs. KIRNJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
RAJPURA
|
PB-09-005-147-001/62
(UKSI JATTAN)
|
2609005000NRG24241120230384107
|
24/11/2023
|
JARNAIL KAUR
|
2609005WL018521
|
JARNAIL KAUR
|
00152
|
HDFC0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859049
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
RAJPURA
|
PB-09-005-086-001/70
(KHASPUR)
|
2609005000NRG24241120230384061
|
24/11/2023
|
PARAMJIT KAUR
|
2609005WL018519
|
PARAMJIT KAUR
|
00152
|
HDFC0001951
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859120
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
RAJPURA
|
PB-09-005-032-001/1
(CHANDUAN KHURD)
|
2609005000NRG24241120230384017
|
24/11/2023
|
KULWANT KAUR
|
2609005WL018516
|
KULWANT KAUR
|
00165
|
IBKL0000916
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859142
|
|
KULWANT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
RAJPURA
|
PB-09-005-036-001/99
(DEVI NAGAR (A))
|
2609005000NRG24241120230384050
|
24/11/2023
|
RAJWINDER KAUR
|
2609005WL018517
|
RAJWINDER KAUR
|
00176
|
IDIB000A184
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859105
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
29
|
RAJPURA
|
PB-09-005-036-001/74
(DEVI NAGAR (A))
|
2609005000NRG24241120230384046
|
24/11/2023
|
SHER KAUR
|
2609005WL018517
|
SHER KAUR
|
00176
|
IDIB000J064
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859104
|
|
Mrs. SHER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
RAJPURA
|
PB-09-005-036-001/88
(DEVI NAGAR (A))
|
2609005000NRG24241120230384047
|
24/11/2023
|
KULWANT KAUR
|
2609005WL018517
|
KULWANT KAUR
|
00176
|
IDIB000R114
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859082
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
RAJPURA
|
PB-09-005-031-001/100
(CHANDU MAJRA)
|
2609005000NRG24241120230383994
|
24/11/2023
|
LAKHVIR KAUR
|
2609005WL018515
|
LAKHVIR KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859152
|
|
LAKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJPURA
|
PB-09-005-032-001/107
(CHANDUAN KHURD)
|
2609005000NRG24241120230384018
|
24/11/2023
|
BALJEET KAUR
|
2609005WL018516
|
BALJEET KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859061
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
33
|
RAJPURA
|
PB-09-005-032-001/119
(CHANDUAN KHURD)
|
2609005000NRG24241120230384019
|
24/11/2023
|
BALJEET KAUR
|
2609005WL018516
|
BALJEET KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859062
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
34
|
RAJPURA
|
PB-09-005-032-001/133
(CHANDUAN KHURD)
|
2609005000NRG24241120230384020
|
24/11/2023
|
INDU BALA
|
2609005WL018516
|
INDU BALA
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859116
|
|
Mrs. INDU BALA
|
INDIAN BANK(607105)
|
|
35
|
RAJPURA
|
PB-09-005-032-001/156
(CHANDUAN KHURD)
|
2609005000NRG24241120230384021
|
24/11/2023
|
GURMUKH SINGH
|
2609005WL018516
|
GURMUKH SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859131
|
|
Mr. GURMUKH SINGH
|
INDIAN BANK(607105)
|
|
36
|
RAJPURA
|
PB-09-005-032-001/18
(CHANDUAN KHURD)
|
2609005000NRG24241120230384022
|
24/11/2023
|
DARSHANA RANI
|
2609005WL018516
|
DARSHANA RANI
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859063
|
|
MRS DARSHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJPURA
|
PB-09-005-032-001/24
(CHANDUAN KHURD)
|
2609005000NRG24241120230384023
|
24/11/2023
|
KAMALJEET KAUR
|
2609005WL018516
|
KAMALJEET KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859118
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJPURA
|
PB-09-005-032-001/47
(CHANDUAN KHURD)
|
2609005000NRG24241120230384026
|
24/11/2023
|
KARAMJEET KAUR
|
2609005WL018516
|
KARAMJEET KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859055
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
39
|
RAJPURA
|
PB-09-005-032-001/48
(CHANDUAN KHURD)
|
2609005000NRG24241120230384027
|
24/11/2023
|
AJAIB KAUR
|
2609005WL018516
|
AJAIB KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859051
|
|
MISS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJPURA
|
PB-09-005-032-001/62
(CHANDUAN KHURD)
|
2609005000NRG24241120230384029
|
24/11/2023
|
RAMANDEEP KAUR
|
2609005WL018516
|
RAMANDEEP KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859119
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
RAJPURA
|
PB-09-005-032-001/63
(CHANDUAN KHURD)
|
2609005000NRG24241120230384030
|
24/11/2023
|
SAVETRI DEVI
|
2609005WL018516
|
SAVETRI DEVI
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859054
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJPURA
|
PB-09-005-032-001/68
(CHANDUAN KHURD)
|
2609005000NRG24241120230384031
|
24/11/2023
|
AJAID KAUR
|
2609005WL018516
|
AJAID KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859053
|
|
MS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJPURA
|
PB-09-005-032-001/70
(CHANDUAN KHURD)
|
2609005000NRG24241120230384032
|
24/11/2023
|
PAALO
|
2609005WL018516
|
PAALO
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859056
|
|
MISS PALO NO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJPURA
|
PB-09-005-032-001/75
(CHANDUAN KHURD)
|
2609005000NRG24241120230384033
|
24/11/2023
|
SUKHDEEP KAUR
|
2609005WL018516
|
SUKHDEEP KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859050
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
45
|
RAJPURA
|
PB-09-005-032-001/76
(CHANDUAN KHURD)
|
2609005000NRG24241120230384034
|
24/11/2023
|
JASPAL KAUR
|
2609005WL018516
|
JASPAL KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859052
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJPURA
|
PB-09-005-032-001/79
(CHANDUAN KHURD)
|
2609005000NRG24241120230384035
|
24/11/2023
|
INDERJEET KAUR
|
2609005WL018516
|
INDERJEET KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859060
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
RAJPURA
|
PB-09-005-032-001/89
(CHANDUAN KHURD)
|
2609005000NRG24241120230384036
|
24/11/2023
|
SAWARN KAUR
|
2609005WL018516
|
SAWARN KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859059
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
RAJPURA
|
PB-09-005-069-001/10
(JANSUI)
|
2609005000NRG24241120230384320
|
24/11/2023
|
nachattar kaur
|
2609005WL018529
|
nachattar kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859045
|
|
NACHHATAR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJPURA
|
PB-09-005-069-001/11
(JANSUI)
|
2609005000NRG24241120230384322
|
24/11/2023
|
SWARAN KAUR
|
2609005WL018529
|
SWARAN KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859040
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
RAJPURA
|
PB-09-005-069-001/13
(JANSUI)
|
2609005000NRG24241120230384325
|
24/11/2023
|
NIRMAL KAUR
|
2609005WL018529
|
NIRMAL KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859042
|
|
NIRMAL KAUR W/O ISER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJPURA
|
PB-09-005-069-001/18
(JANSUI)
|
2609005000NRG24241120230384328
|
24/11/2023
|
SAROJ BALA
|
2609005WL018529
|
SAROJ BALA
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859046
|
|
Mrs. SAROJ
|
INDIAN BANK(607105)
|
|
52
|
RAJPURA
|
PB-09-005-069-001/19
(JANSUI)
|
2609005000NRG24241120230384329
|
24/11/2023
|
AJAIB KAUR
|
2609005WL018529
|
AJAIB KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859044
|
|
Mrs. AJAIB KAUR
|
INDIAN BANK(607105)
|
|
53
|
RAJPURA
|
PB-09-005-069-001/22
(JANSUI)
|
2609005000NRG24241120230384330
|
24/11/2023
|
JASWINDER KAUR
|
2609005WL018529
|
JASWINDER KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859057
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJPURA
|
PB-09-005-069-001/30
(JANSUI)
|
2609005000NRG24241120230384331
|
24/11/2023
|
SURINDER KAUR
|
2609005WL018529
|
SURINDER KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859121
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
RAJPURA
|
PB-09-005-069-001/35
(JANSUI)
|
2609005000NRG24241120230384332
|
24/11/2023
|
PARMINDER KAUR
|
2609005WL018529
|
PARMINDER KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859117
|
|
Mrs. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
56
|
RAJPURA
|
PB-09-005-069-001/52
(JANSUI)
|
2609005000NRG24241120230384336
|
24/11/2023
|
PARMJEET KAUR
|
2609005WL018529
|
PARMJEET KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859058
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
57
|
RAJPURA
|
PB-09-005-069-001/7
(JANSUI)
|
2609005000NRG24241120230384340
|
24/11/2023
|
JASWINDER KAUR
|
2609005WL018529
|
JASWINDER KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859043
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
58
|
RAJPURA
|
PB-09-005-069-001/9
(JANSUI)
|
2609005000NRG24241120230384342
|
24/11/2023
|
GURDEV KAUR
|
2609005WL018529
|
GURDEV KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859047
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
59
|
RAJPURA
|
PB-09-005-147-001/21
(UKSI JATTAN)
|
2609005000NRG24241120230384099
|
24/11/2023
|
SURINDER KAUR
|
2609005WL018521
|
SURINDER KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859048
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
60
|
RAJPURA
|
PB-09-005-028-001/11
(BUDDANPUR)
|
2609005000NRG24241120230383977
|
24/11/2023
|
JANG SINGH
|
2609005WL018514
|
JANG SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859184
|
|
JANG SINGH S O RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
RAJPURA
|
PB-09-005-028-001/13
(BUDDANPUR)
|
2609005000NRG24241120230383979
|
24/11/2023
|
GURMEET SINGH
|
2609005WL018514
|
GURMEET SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859182
|
|
GURMEET SINGH S O DHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
RAJPURA
|
PB-09-005-028-001/15
(BUDDANPUR)
|
2609005000NRG24241120230383982
|
24/11/2023
|
BALDEV SINGH
|
2609005WL018514
|
BALDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859183
|
|
BALDEV SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
RAJPURA
|
PB-09-005-028-001/25
(BUDDANPUR)
|
2609005000NRG24241120230383985
|
24/11/2023
|
BALJEET KAUR
|
2609005WL018514
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859149
|
|
MISS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJPURA
|
PB-09-005-028-001/3
(BUDDANPUR)
|
2609005000NRG24241120230383986
|
24/11/2023
|
GURBAKSH KAUR
|
2609005WL018514
|
GURBAKSH KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859185
|
|
GURBAKSH KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
RAJPURA
|
PB-09-005-028-001/34
(BUDDANPUR)
|
2609005000NRG24241120230383988
|
24/11/2023
|
MANPREET KAUR
|
2609005WL018514
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859159
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
66
|
RAJPURA
|
PB-09-005-147-001/19
(UKSI JATTAN)
|
2609005000NRG24241120230384097
|
24/11/2023
|
MAMTA DEVI
|
2609005WL018521
|
MAMTA DEVI
|
00349
|
PSIB0000768
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859143
|
|
MAMTA DEVIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
RAJPURA
|
PB-09-005-028-001/12
(BUDDANPUR)
|
2609005000NRG24241120230383978
|
24/11/2023
|
JOGINDER KAUR
|
2609005WL018514
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859134
|
|
JINDO WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAJPURA
|
PB-09-005-028-001/13
(BUDDANPUR)
|
2609005000NRG24241120230383980
|
24/11/2023
|
RANDEEP KAUR
|
2609005WL018514
|
RANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859155
|
|
RANDEEP KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
RAJPURA
|
PB-09-005-028-001/14
(BUDDANPUR)
|
2609005000NRG24241120230383981
|
24/11/2023
|
KARAM SINGH
|
2609005WL018514
|
KARAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859181
|
|
KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
RAJPURA
|
PB-09-005-028-001/22
(BUDDANPUR)
|
2609005000NRG24241120230383983
|
24/11/2023
|
KAMLESH
|
2609005WL018514
|
KAMLESH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859153
|
|
KAMLESH KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
RAJPURA
|
PB-09-005-028-001/25
(BUDDANPUR)
|
2609005000NRG24241120230383984
|
24/11/2023
|
SAJAN SINGH
|
2609005WL018514
|
SAJAN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859163
|
|
SAJAN SINGH SO RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
RAJPURA
|
PB-09-005-028-001/30
(BUDDANPUR)
|
2609005000NRG24241120230383987
|
24/11/2023
|
RAI SINGH
|
2609005WL018514
|
RAI SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859133
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJPURA
|
PB-09-005-028-001/36
(BUDDANPUR)
|
2609005000NRG24241120230383989
|
24/11/2023
|
KARAMJEET KAUR
|
2609005WL018514
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859156
|
|
KARAMJEET KAUR W O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
RAJPURA
|
PB-09-005-028-001/4
(BUDDANPUR)
|
2609005000NRG24241120230383990
|
24/11/2023
|
PARAMJEET KAUR
|
2609005WL018514
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859154
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
RAJPURA
|
PB-09-005-028-001/49
(BUDDANPUR)
|
2609005000NRG24241120230383991
|
24/11/2023
|
GURJEET KAUR
|
2609005WL018514
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859132
|
|
MISS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJPURA
|
PB-09-005-028-001/62
(BUDDANPUR)
|
2609005000NRG24241120230383992
|
24/11/2023
|
RAJWINDER KAUR
|
2609005WL018514
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9004859158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
RAJPURA
|
PB-09-005-028-001/63
(BUDDANPUR)
|
2609005000NRG24241120230383993
|
24/11/2023
|
SUKHJEET KAUR
|
2609005WL018514
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859157
|
|
SUKHJEET KAUR W O S GURVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
RAJPURA
|
PB-09-005-069-001/126
(JANSUI)
|
2609005000NRG24241120230384323
|
24/11/2023
|
HARJEET KAUR
|
2609005WL018529
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859160
|
|
Harjeet Kaur W/o Jagtar Singh
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
RAJPURA
|
PB-09-005-069-001/144
(JANSUI)
|
2609005000NRG24241120230384326
|
24/11/2023
|
JASVIR KAUR
|
2609005WL018529
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859161
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
RAJPURA
|
PB-09-005-069-001/146
(JANSUI)
|
2609005000NRG24241120230384327
|
24/11/2023
|
RAJINDER KAUR
|
2609005WL018529
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859162
|
|
RAJINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
81
|
RAJPURA
|
PB-09-005-069-001/127
(JANSUI)
|
2609005000NRG24241120230384324
|
24/11/2023
|
JASPAL KAUR
|
2609005WL018529
|
JASPAL KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859146
|
|
JASPAL KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJPURA
|
PB-09-005-069-001/53
(JANSUI)
|
2609005000NRG24241120230384337
|
24/11/2023
|
KASHMIR SINGH
|
2609005WL018529
|
KASHMIR SINGH
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859148
|
|
KASHMIR SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJPURA
|
PB-09-005-069-001/74
(JANSUI)
|
2609005000NRG24241120230384341
|
24/11/2023
|
GURPREET SINGH
|
2609005WL018529
|
GURPREET SINGH
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859147
|
|
GURPREET SINGHS/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJPURA
|
PB-09-005-147-001/20
(UKSI JATTAN)
|
2609005000NRG24241120230384098
|
24/11/2023
|
GURMEET KAUR
|
2609005WL018521
|
GURMEET KAUR
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859145
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
85
|
RAJPURA
|
PB-09-005-069-001/47
(JANSUI)
|
2609005000NRG24241120230384335
|
24/11/2023
|
RAJWANT KAUR
|
2609005WL018529
|
RAJWANT KAUR
|
00354
|
PUNB0062110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859144
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
RAJPURA
|
PB-09-005-032-001/46
(CHANDUAN KHURD)
|
2609005000NRG24241120230384025
|
24/11/2023
|
MEENU RANI
|
2609005WL018516
|
MEENU RANI
|
00354
|
PUNB0124310
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859140
|
|
MEENU RANI DO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
87
|
RAJPURA
|
PB-09-005-031-001/18
(CHANDU MAJRA)
|
2609005000NRG24241120230383995
|
24/11/2023
|
HARMESH KAUR
|
2609005WL018515
|
HARMESH KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859174
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAJPURA
|
PB-09-005-031-001/20
(CHANDU MAJRA)
|
2609005000NRG24241120230383996
|
24/11/2023
|
KARAMJEET KAUR
|
2609005WL018515
|
KARAMJEET KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859136
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAJPURA
|
PB-09-005-031-001/22
(CHANDU MAJRA)
|
2609005000NRG24241120230383997
|
24/11/2023
|
HARMAN KAUR
|
2609005WL018515
|
HARMAN KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859172
|
|
HARMAN KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAJPURA
|
PB-09-005-031-001/24
(CHANDU MAJRA)
|
2609005000NRG24241120230383998
|
24/11/2023
|
GURMEET KAUR
|
2609005WL018515
|
GURMEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859166
|
|
GURMEET KAUR W/O TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAJPURA
|
PB-09-005-031-001/31
(CHANDU MAJRA)
|
2609005000NRG24241120230383999
|
24/11/2023
|
KAKA SINGH
|
2609005WL018515
|
KAKA SINGH
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859167
|
|
KAKA SINGH S/O SADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAJPURA
|
PB-09-005-031-001/34
(CHANDU MAJRA)
|
2609005000NRG24241120230384000
|
24/11/2023
|
LAKHVIR KAUR
|
2609005WL018515
|
LAKHVIR KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859139
|
|
LAKHVEER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAJPURA
|
PB-09-005-031-001/40
(CHANDU MAJRA)
|
2609005000NRG24241120230384001
|
24/11/2023
|
CHARANJIT KAUR
|
2609005WL018515
|
CHARANJIT KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859138
|
|
CHARANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAJPURA
|
PB-09-005-031-001/41
(CHANDU MAJRA)
|
2609005000NRG24241120230384002
|
24/11/2023
|
JYOTI KAUR
|
2609005WL018515
|
JYOTI KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859173
|
|
JYOTI D/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAJPURA
|
PB-09-005-031-001/44
(CHANDU MAJRA)
|
2609005000NRG24241120230384003
|
24/11/2023
|
KULDEEP KAUR
|
2609005WL018515
|
KULDEEP KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859178
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAJPURA
|
PB-09-005-031-001/45
(CHANDU MAJRA)
|
2609005000NRG24241120230384004
|
24/11/2023
|
PUSHPA RANI
|
2609005WL018515
|
PUSHPA RANI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859165
|
|
PUSHPA RANI W/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAJPURA
|
PB-09-005-031-001/49
(CHANDU MAJRA)
|
2609005000NRG24241120230384005
|
24/11/2023
|
PARNEET KAUR
|
2609005WL018515
|
PARNEET KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859150
|
|
PARMEET KAUR W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAJPURA
|
PB-09-005-031-001/6
(CHANDU MAJRA)
|
2609005000NRG24241120230384006
|
24/11/2023
|
JARNAIL SINGH
|
2609005WL018515
|
JARNAIL SINGH
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859135
|
|
JARNAIL SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAJPURA
|
PB-09-005-031-001/62
(CHANDU MAJRA)
|
2609005000NRG24241120230384007
|
24/11/2023
|
KARAMJEET KAUR
|
2609005WL018515
|
KARAMJEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859168
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAJPURA
|
PB-09-005-031-001/63
(CHANDU MAJRA)
|
2609005000NRG24241120230384008
|
24/11/2023
|
KULWANT KAUR
|
2609005WL018515
|
KULWANT KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859176
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAJPURA
|
PB-09-005-031-001/65
(CHANDU MAJRA)
|
2609005000NRG24241120230384009
|
24/11/2023
|
JARNAIL KAUR
|
2609005WL018515
|
JARNAIL KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859177
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAJPURA
|
PB-09-005-031-001/68
(CHANDU MAJRA)
|
2609005000NRG24241120230384010
|
24/11/2023
|
HARPREET KAUR
|
2609005WL018515
|
HARPREET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859171
|
|
HARPREET KAUR D/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJPURA
|
PB-09-005-031-001/69
(CHANDU MAJRA)
|
2609005000NRG24241120230384011
|
24/11/2023
|
SOM NATH
|
2609005WL018515
|
SOM NATH
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859175
|
|
SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJPURA
|
PB-09-005-031-001/7
(CHANDU MAJRA)
|
2609005000NRG24241120230384012
|
24/11/2023
|
SUKHWINDER KAUR
|
2609005WL018515
|
SUKHWINDER KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859180
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJPURA
|
PB-09-005-031-001/72
(CHANDU MAJRA)
|
2609005000NRG24241120230384013
|
24/11/2023
|
BALVINDER KAUR
|
2609005WL018515
|
BALVINDER KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859179
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAJPURA
|
PB-09-005-031-001/73
(CHANDU MAJRA)
|
2609005000NRG24241120230384014
|
24/11/2023
|
PARAMJEET SINGH
|
2609005WL018515
|
PARAMJEET SINGH
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859137
|
|
PARAMJIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAJPURA
|
PB-09-005-031-001/77
(CHANDU MAJRA)
|
2609005000NRG24241120230384015
|
24/11/2023
|
RANJIT KAUR
|
2609005WL018515
|
RANJIT KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859169
|
|
RANJEET KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAJPURA
|
PB-09-005-031-001/92
(CHANDU MAJRA)
|
2609005000NRG24241120230384016
|
24/11/2023
|
JASPREET KAUR
|
2609005WL018515
|
JASPREET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859170
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
109
|
RAJPURA
|
PB-09-005-147-001/40
(UKSI JATTAN)
|
2609005000NRG24241120230384102
|
24/11/2023
|
BINDER KAUR
|
2609005WL018521
|
BINDER KAUR
|
00354
|
PUNB0354100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859205
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAJPURA
|
PB-09-005-147-001/47
(UKSI JATTAN)
|
2609005000NRG24241120230384104
|
24/11/2023
|
GURMEET KAUR
|
2609005WL018521
|
GURMEET KAUR
|
00354
|
PUNB0354100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859203
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAJPURA
|
PB-09-005-147-001/48
(UKSI JATTAN)
|
2609005000NRG24241120230384105
|
24/11/2023
|
KARAMJEET SINGH
|
2609005WL018521
|
KARAMJEET SINGH
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859123
|
|
KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAJPURA
|
PB-09-005-147-001/53
(UKSI JATTAN)
|
2609005000NRG24241120230384106
|
24/11/2023
|
SUKHWINDER KAUR
|
2609005WL018521
|
SUKHWINDER KAUR
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859204
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
113
|
RAJPURA
|
PB-09-005-069-001/108
(JANSUI)
|
2609005000NRG24241120230384321
|
24/11/2023
|
RAM SINGH
|
2609005WL018529
|
RAM SINGH
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859141
|
|
RAM SINGH S/O PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
RAJPURA
|
PB-09-005-147-001/26
(UKSI JATTAN)
|
2609005000NRG24241120230384100
|
24/11/2023
|
DILBAG RAI
|
2609005WL018521
|
DILBAG RAI
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859200
|
|
DALWAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
115
|
RAJPURA
|
PB-09-005-052-001/25
(GADO MAJRA)
|
2609005000NRG24241120230384051
|
24/11/2023
|
PARAMJEET KAUR
|
2609005WL018518
|
PARAMJEET KAUR
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859129
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJPURA
|
PB-09-005-052-001/27
(GADO MAJRA)
|
2609005000NRG24241120230384052
|
24/11/2023
|
BALDEV SINGH
|
2609005WL018518
|
BALDEV SINGH
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859130
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJPURA
|
PB-09-005-052-001/34
(GADO MAJRA)
|
2609005000NRG24241120230384053
|
24/11/2023
|
USHA RANI
|
2609005WL018518
|
USHA RANI
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859202
|
|
USHA RANI WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAJPURA
|
PB-09-005-052-001/4
(GADO MAJRA)
|
2609005000NRG24241120230384054
|
24/11/2023
|
Meeto
|
2609005WL018518
|
Meeto
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859128
|
|
MRS MEETO
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJPURA
|
PB-09-005-052-001/42
(GADO MAJRA)
|
2609005000NRG24241120230384055
|
24/11/2023
|
BABLI
|
2609005WL018518
|
BABLI
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859125
|
|
MR BABALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJPURA
|
PB-09-005-069-001/36
(JANSUI)
|
2609005000NRG24241120230384333
|
24/11/2023
|
SUKHWINDER KAUR
|
2609005WL018529
|
SUKHWINDER KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859198
|
|
SUKHWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
RAJPURA
|
PB-09-005-069-001/42
(JANSUI)
|
2609005000NRG24241120230384334
|
24/11/2023
|
MAHINDER KAUR
|
2609005WL018529
|
MAHINDER KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859199
|
|
MRS MAHINDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJPURA
|
PB-09-005-069-001/54
(JANSUI)
|
2609005000NRG24241120230384338
|
24/11/2023
|
SAROOP SINGH
|
2609005WL018529
|
SAROOP SINGH
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859124
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJPURA
|
PB-09-005-147-001/41
(UKSI JATTAN)
|
2609005000NRG24241120230384103
|
24/11/2023
|
ANWARI
|
2609005WL018521
|
ANWARI
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859197
|
|
ANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
124
|
RAJPURA
|
PB-09-005-110-001/85
(NANDIYALI)
|
2609005000NRG24241120230384089
|
24/11/2023
|
Preeto
|
2609005WL018520
|
Preeto
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859193
|
|
PRITO WO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAJPURA
|
PB-09-005-110-001/94
(NANDIYALI)
|
2609005000NRG24241120230384094
|
24/11/2023
|
Suresh Kaur
|
2609005WL018520
|
Suresh Kaur
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859201
|
|
SURESH KAUR WO SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
126
|
RAJPURA
|
PB-09-005-147-001/74
(UKSI JATTAN)
|
2609005000NRG24241120230384108
|
24/11/2023
|
RAJWINDER KAUR
|
2609005WL018521
|
RAJWINDER KAUR
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859083
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
127
|
RAJPURA
|
PB-09-005-036-001/26
(DEVI NAGAR (A))
|
2609005000NRG24241120230384040
|
24/11/2023
|
KARMJEET KAUR
|
2609005WL018517
|
KARMJEET KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859113
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJPURA
|
PB-09-005-036-001/29
(DEVI NAGAR (A))
|
2609005000NRG24241120230384041
|
24/11/2023
|
MAHINDER KAUR
|
2609005WL018517
|
MAHINDER KAUR
|
00415
|
SBIN0050141
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859114
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJPURA
|
PB-09-005-036-001/52
(DEVI NAGAR (A))
|
2609005000NRG24241120230384045
|
24/11/2023
|
HARBANS KAUR R
|
2609005WL018517
|
HARBANS KAUR R
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859078
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
130
|
RAJPURA
|
PB-09-005-036-001/92
(DEVI NAGAR (A))
|
2609005000NRG24241120230384048
|
24/11/2023
|
SHAKUNTLA DEVI
|
2609005WL018517
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859206
|
|
SHANKUTLA DEVI WO RAM TIRTH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAJPURA
|
PB-09-005-036-001/93
(DEVI NAGAR (A))
|
2609005000NRG24241120230384049
|
24/11/2023
|
SANDEEP KAUR
|
2609005WL018517
|
SANDEEP KAUR
|
00415
|
SBIN0050141
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859207
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
132
|
RAJPURA
|
PB-09-005-024-001/38
(BHATIRAS)
|
2609005000NRG24241120230384309
|
24/11/2023
|
GURMEET SINGH
|
2609005WL018528
|
GURMEET SINGH
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859071
|
|
GURMEET SINGH SO ISHAR SINGH
|
BANK OF INDIA(508505)
|
|
133
|
RAJPURA
|
PB-09-005-024-001/8
(BHATIRAS)
|
2609005000NRG24241120230384310
|
24/11/2023
|
DHAYAN SINGH
|
2609005WL018528
|
DHAYAN SINGH
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859110
|
|
Mr. Dhian Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
134
|
RAJPURA
|
PB-09-005-086-001/7
(KHASPUR)
|
2609005000NRG24241120230384060
|
24/11/2023
|
BHINDER KAUR
|
2609005WL018519
|
BHINDER KAUR
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859077
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJPURA
|
PB-09-005-110-001/110
(NANDIYALI)
|
2609005000NRG24241120230384065
|
24/11/2023
|
BIMLA DEVI
|
2609005WL018520
|
BIMLA DEVI
|
00415
|
SBIN0050383
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859109
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
RAJPURA
|
PB-09-005-110-001/135
(NANDIYALI)
|
2609005000NRG24241120230384069
|
24/11/2023
|
RANJEET KAUR
|
2609005WL018520
|
RANJEET KAUR
|
00415
|
SBIN0050383
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859073
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJPURA
|
PB-09-005-110-001/146
(NANDIYALI)
|
2609005000NRG24241120230384072
|
24/11/2023
|
JEET SINGH
|
2609005WL018520
|
JEET SINGH
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859074
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
RAJPURA
|
PB-09-005-110-001/163
(NANDIYALI)
|
2609005000NRG24241120230384074
|
24/11/2023
|
RANI DEVI
|
2609005WL018520
|
RANI DEVI
|
00415
|
SBIN0050383
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859081
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJPURA
|
PB-09-005-110-001/18
(NANDIYALI)
|
2609005000NRG24241120230384077
|
24/11/2023
|
GURMIT KAUR
|
2609005WL018520
|
GURMIT KAUR
|
00415
|
SBIN0050383
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004859066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
RAJPURA
|
PB-09-005-110-001/191
(NANDIYALI)
|
2609005000NRG24241120230384079
|
24/11/2023
|
Sheela Devi
|
2609005WL018520
|
Sheela Devi
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859072
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJPURA
|
PB-09-005-110-001/59
(NANDIYALI)
|
2609005000NRG24241120230384315
|
24/11/2023
|
GURMEET KAUR
|
2609005WL018528
|
GURMEET KAUR
|
00415
|
SBIN0050383
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859076
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
RAJPURA
|
PB-09-005-110-001/63
(NANDIYALI)
|
2609005000NRG24241120230384084
|
24/11/2023
|
BHAGWANI
|
2609005WL018520
|
BHAGWANI
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859075
|
|
MRS BHAGVANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJPURA
|
PB-09-005-110-001/66
(NANDIYALI)
|
2609005000NRG24241120230384086
|
24/11/2023
|
TEK CHAND
|
2609005WL018520
|
TEK CHAND
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859111
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJPURA
|
PB-09-005-110-001/97
(NANDIYALI)
|
2609005000NRG24241120230384096
|
24/11/2023
|
Karnail Kaur
|
2609005WL018520
|
Karnail Kaur
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859065
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
145
|
RAJPURA
|
PB-09-005-036-001/14
(DEVI NAGAR (A))
|
2609005000NRG24241120230384037
|
24/11/2023
|
BAG KAUR
|
2609005WL018517
|
BAG KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859112
|
|
Mrs. BHAG KAUR
|
INDIAN BANK(607105)
|
|
146
|
RAJPURA
|
PB-09-005-036-001/18
(DEVI NAGAR (A))
|
2609005000NRG24241120230384038
|
24/11/2023
|
GURDEV KAUR
|
2609005WL018517
|
GURDEV KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859079
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
RAJPURA
|
PB-09-005-036-001/22
(DEVI NAGAR (A))
|
2609005000NRG24241120230384039
|
24/11/2023
|
ANGREJ KAUR
|
2609005WL018517
|
ANGREJ KAUR
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859069
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
148
|
RAJPURA
|
PB-09-005-036-001/30
(DEVI NAGAR (A))
|
2609005000NRG24241120230384042
|
24/11/2023
|
SURJIT KAUR
|
2609005WL018517
|
SURJIT KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004859080
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJPURA
|
PB-09-005-036-001/35
(DEVI NAGAR (A))
|
2609005000NRG24241120230384043
|
24/11/2023
|
CHARAN KAUR
|
2609005WL018517
|
CHARAN KAUR
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004859084
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
150
|
RAJPURA
|
PB-09-005-110-001/152
(NANDIYALI)
|
2609005000NRG24241120230384073
|
24/11/2023
|
LOVEPREET KAUR
|
2609005WL018520
|
LOVEPREET KAUR
|
00415
|
SBIN0050966
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859070
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
151
|
RAJPURA
|
PB-09-005-036-001/42
(DEVI NAGAR (A))
|
2609005000NRG24241120230384044
|
24/11/2023
|
DALVEER KAUR
|
2609005WL018517
|
DALVEER KAUR
|
00415
|
SBIN0051018
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859067
|
|
Mrs. DALVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
152
|
RAJPURA
|
PB-09-005-032-001/33
(CHANDUAN KHURD)
|
2609005000NRG24241120230384024
|
24/11/2023
|
SUKHWINDER SINGH
|
2609005WL018516
|
SUKHWINDER SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859041
|
|
MR SUKHVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
153
|
RAJPURA
|
PB-09-005-086-001/100
(KHASPUR)
|
2609005000NRG24241120230384056
|
24/11/2023
|
SUKHWINDER KAUR
|
2609005WL018519
|
SUKHWINDER KAUR
|
00462
|
UCBA0003125
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859126
|
|
SUKHWINDER KAUR W/O KARAM CHAND
|
UCO BANK(607066)
|
|
154
|
RAJPURA
|
PB-09-005-086-001/111
(KHASPUR)
|
2609005000NRG24241120230384057
|
24/11/2023
|
JASWINDER KAUR
|
2609005WL018519
|
JASWINDER KAUR
|
00462
|
UCBA0003125
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859194
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
155
|
RAJPURA
|
PB-09-005-086-001/117
(KHASPUR)
|
2609005000NRG24241120230384058
|
24/11/2023
|
JARNAIL KAUR
|
2609005WL018519
|
JARNAIL KAUR
|
00462
|
UCBA0003125
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859195
|
|
JARNAIL KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
156
|
RAJPURA
|
PB-09-005-086-001/56
(KHASPUR)
|
2609005000NRG24241120230384059
|
24/11/2023
|
PARVEEN
|
2609005WL018519
|
PARVEEN
|
00462
|
UCBA0003125
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859196
|
|
PARVEEN W/O RAMJAAN
|
UCO BANK(607066)
|
|
157
|
RAJPURA
|
PB-09-005-086-001/72
(KHASPUR)
|
2609005000NRG24241120230384062
|
24/11/2023
|
KARAM KAUR
|
2609005WL018519
|
KARAM KAUR
|
00462
|
UCBA0003125
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859127
|
|
KARAM KAUR WO RANJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
158
|
RAJPURA
|
PB-09-005-110-001/61
(NANDIYALI)
|
2609005000NRG24241120230384316
|
24/11/2023
|
JASVIR KAUR
|
2609005WL018528
|
JASVIR KAUR
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859106
|
|
JASVIR KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAJPURA
|
PB-09-005-110-001/88
(NANDIYALI)
|
2609005000NRG24241120230384091
|
24/11/2023
|
Sukhwinder Kaur
|
2609005WL018520
|
Sukhwinder Kaur
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859107
|
|
SUKHVINDER KAUR W/O RAJVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
160
|
RAJPURA
|
PB-09-005-110-001/115
(NANDIYALI)
|
2609005000NRG24241120230384067
|
24/11/2023
|
JARNAIL KAUR
|
2609005WL018520
|
JARNAIL KAUR
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859151
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJPURA
|
PB-09-005-110-001/141
(NANDIYALI)
|
2609005000NRG24241120230384312
|
24/11/2023
|
KULVINDER KAUR
|
2609005WL018528
|
KULVINDER KAUR
|
00468
|
UBIN0568732
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859108
|
|
KULVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAJPURA
|
PB-09-005-110-001/74
(NANDIYALI)
|
2609005000NRG24241120230384318
|
24/11/2023
|
GURCHARAN KAUR
|
2609005WL018528
|
GURCHARAN KAUR
|
00468
|
UBIN0568732
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859187
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
163
|
RAJPURA
|
PB-09-005-110-001/131
(NANDIYALI)
|
2609005000NRG24241120230384068
|
24/11/2023
|
KULDEEP KAUR
|
2609005WL018520
|
KULDEEP KAUR
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859186
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJPURA
|
PB-09-005-110-001/143
(NANDIYALI)
|
2609005000NRG24241120230384071
|
24/11/2023
|
SUNIL KUMAR
|
2609005WL018520
|
SUNIL KUMAR
|
00468
|
UBIN0918768
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004859190
|
|
SUNIL KUMAR SO KARTAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAJPURA
|
PB-09-005-110-001/170
(NANDIYALI)
|
2609005000NRG24241120230384313
|
24/11/2023
|
GURMIT KAUR
|
2609005WL018528
|
GURMIT KAUR
|
00468
|
UBIN0918768
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004859188
|
|
GURMIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAJPURA
|
PB-09-005-110-001/183
(NANDIYALI)
|
2609005000NRG24241120230384078
|
24/11/2023
|
DARSHANI BAI
|
2609005WL018520
|
DARSHANI BAI
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004859115
|
|
DARSHANI BAI WO SHANU RAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAJPURA
|
PB-09-005-110-001/193
(NANDIYALI)
|
2609005000NRG24241120230384080
|
24/11/2023
|
Rajni
|
2609005WL018520
|
Rajni
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004859064
|
|
MRS RAVITA WO SAMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJPURA
|
PB-09-005-110-001/2
(NANDIYALI)
|
2609005000NRG24241120230384081
|
24/11/2023
|
NIRMALA DEVI
|
2609005WL018520
|
NIRMALA DEVI
|
00468
|
UBIN0918768
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004859189
|
|
NIRMALA DEVI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288456
|
288456
|
|
|
|
|
|
|
|