|
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-09-005-057-001/12
(JANGPUR)
|
2609005000NRG24141120230367968
|
14/11/2023
|
BALKAR KAUR
|
2609005WL017259
|
BALKAR KAUR
|
00048
|
BKID0006561
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222108
|
|
BALKAR KAUR WO TEJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-057-001/19
(JANGPUR)
|
2609005000NRG24141120230367970
|
14/11/2023
|
SURJIT KAUR
|
2609005WL017259
|
SURJIT KAUR
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222104
|
|
SURJIT KAUR W/O SH SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAJPURA
|
PB-09-005-062-001/161
(HULKA)
|
2609005000NRG24141120230367947
|
14/11/2023
|
Sarabjeet Kaur
|
2609005WL017257
|
Sarabjeet Kaur
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222112
|
|
SARABJEET KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAJPURA
|
PB-09-005-062-001/40
(HULKA)
|
2609005000NRG24141120230367952
|
14/11/2023
|
RULDA
|
2609005WL017257
|
RULDA
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222110
|
|
RULDA SINGH SO JOGGA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAJPURA
|
PB-09-005-062-001/43
(HULKA)
|
2609005000NRG24141120230367953
|
14/11/2023
|
CHOTA SINGH
|
2609005WL017257
|
CHOTA SINGH
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222103
|
|
CHHOTA SINGH SO SANDHORIA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAJPURA
|
PB-09-005-062-001/63
(HULKA)
|
2609005000NRG24141120230367960
|
14/11/2023
|
SURESHO
|
2609005WL017257
|
SURESHO
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222105
|
|
SURESHO W/O DHARAM KHAN
|
BANK OF INDIA(508505)
|
|
7
|
RAJPURA
|
PB-09-005-062-001/8
(HULKA)
|
2609005000NRG24141120230367966
|
14/11/2023
|
MEET KAUR
|
2609005WL017258
|
MEET KAUR
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222109
|
|
MEET KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
RAJPURA
|
PB-09-005-083-001/50
(KHANPUR KHADAR)
|
2609005000NRG24141120230367982
|
14/11/2023
|
GURMEET KAUR
|
2609005WL017260
|
GURMEET KAUR
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222107
|
|
GURMEET KAUR WO JAWALA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
RAJPURA
|
PB-09-005-091-001/58
(KHIZAR GARH)
|
2609005000NRG24141120230368165
|
14/11/2023
|
NIRMALA DEVI
|
2609005WL017271
|
NIRMALA DEVI
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222111
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
RAJPURA
|
PB-09-005-091-001/62
(KHIZAR GARH)
|
2609005000NRG24141120230368168
|
14/11/2023
|
BANT KAUR
|
2609005WL017271
|
BANT KAUR
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222106
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
11
|
RAJPURA
|
PB-09-005-156-001/41
(AKBARPUR)
|
2609005000NRG24141120230367907
|
14/11/2023
|
KAMLESH KAUR
|
2609005WL017253
|
KAMLESH KAUR
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993221988
|
|
Mrs. KAMLESH KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAJPURA
|
PB-09-005-156-001/7
(AKBARPUR)
|
2609005000NRG24141120230367915
|
14/11/2023
|
KULDEEP KAUR
|
2609005WL017253
|
KULDEEP KAUR
|
00051
|
MAHB0001489
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222078
|
|
Mrs. KULDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
RAJPURA
|
PB-09-005-045-001/12
(DHARMGARH ®)
|
2609005000NRG24141120230367927
|
14/11/2023
|
KARAMJEET KAUR
|
2609005WL017256
|
KARAMJEET KAUR
|
00078
|
CNRB0002494
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222050
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJPURA
|
PB-09-005-045-001/62
(DHARMGARH ®)
|
2609005000NRG24141120230367943
|
14/11/2023
|
BABITA RANI
|
2609005WL017256
|
BABITA RANI
|
00078
|
CNRB0002494
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222049
|
|
BABITA RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
RAJPURA
|
PB-09-005-062-001/19
(HULKA)
|
2609005000NRG24141120230367949
|
14/11/2023
|
NIRMAL KAUR
|
2609005WL017257
|
NIRMAL KAUR
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222068
|
|
NIRMAL KAUR W O GYAN SINGH
|
CANARA BANK(508532)
|
|
16
|
RAJPURA
|
PB-09-005-062-001/26
(HULKA)
|
2609005000NRG24141120230367951
|
14/11/2023
|
NARINDER SINGH
|
2609005WL017257
|
NARINDER SINGH
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222066
|
|
NARINDER SINGH S O GURDEV SINGH
|
CANARA BANK(508532)
|
|
17
|
RAJPURA
|
PB-09-005-062-001/46
(HULKA)
|
2609005000NRG24141120230367954
|
14/11/2023
|
BALJINDER KAUR
|
2609005WL017257
|
BALJINDER KAUR
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222072
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
RAJPURA
|
PB-09-005-062-001/51
(HULKA)
|
2609005000NRG24141120230367955
|
14/11/2023
|
KARAMJEET KAUR
|
2609005WL017257
|
KARAMJEET KAUR
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993221991
|
|
KARAMJIT KAUR W O CHHAJJU SINGH
|
CANARA BANK(508532)
|
|
19
|
RAJPURA
|
PB-09-005-062-001/57
(HULKA)
|
2609005000NRG24141120230367957
|
14/11/2023
|
NASIBAN
|
2609005WL017257
|
NASIBAN
|
00078
|
CNRB0004198
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222070
|
|
NASIBAN W O SH SHERA SINGH
|
CANARA BANK(508532)
|
|
20
|
RAJPURA
|
PB-09-005-062-001/61
(HULKA)
|
2609005000NRG24141120230367958
|
14/11/2023
|
SUKHWINDER KAUR
|
2609005WL017257
|
SUKHWINDER KAUR
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222069
|
|
SUKHWINDER KAUR W O RANDHER SINGH
|
CANARA BANK(508532)
|
|
21
|
RAJPURA
|
PB-09-005-062-001/66
(HULKA)
|
2609005000NRG24141120230367961
|
14/11/2023
|
SWARAN KAUR
|
2609005WL017257
|
SWARAN KAUR
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222071
|
|
SWARAN KAUR W O KULWINDER SINGH
|
CANARA BANK(508532)
|
|
22
|
RAJPURA
|
PB-09-005-062-001/71
(HULKA)
|
2609005000NRG24141120230367962
|
14/11/2023
|
GURMAL KAUR
|
2609005WL017257
|
GURMAL KAUR
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222067
|
|
GURMAL KAUR W O SH KAKA SINGH
|
CANARA BANK(508532)
|
|
23
|
RAJPURA
|
PB-09-005-062-001/72
(HULKA)
|
2609005000NRG24141120230367963
|
14/11/2023
|
MANJIT KAUR
|
2609005WL017257
|
MANJIT KAUR
|
00078
|
CNRB0004198
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993221992
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
24
|
RAJPURA
|
PB-09-005-062-001/73
(HULKA)
|
2609005000NRG24141120230367964
|
14/11/2023
|
SURINDER KAUR
|
2609005WL017258
|
SURINDER KAUR
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993221993
|
|
SURINDER KAUR W O JAI SINGH
|
CANARA BANK(508532)
|
|
25
|
RAJPURA
|
PB-09-005-062-001/78
(HULKA)
|
2609005000NRG24141120230367965
|
14/11/2023
|
SURINDER KAUR
|
2609005WL017258
|
SURINDER KAUR
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222073
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
RAJPURA
|
PB-09-005-062-001/83
(HULKA)
|
2609005000NRG24141120230367967
|
14/11/2023
|
RANI
|
2609005WL017258
|
RANI
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993221990
|
|
RANI WO KARMA KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
27
|
RAJPURA
|
PB-09-005-038-001/12
(DHABALI KALAN)
|
2609005000NRG24141120230368177
|
14/11/2023
|
Sada ram
|
2609005WL017272
|
Sada ram
|
00089
|
CBIN0281074
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222039
|
|
SADA RAM
|
ICICI BANK LTD(508534)
|
|
28
|
RAJPURA
|
PB-09-005-038-001/2
(DHABALI KALAN)
|
2609005000NRG24141120230368178
|
14/11/2023
|
Parkash Kaur
|
2609005WL017272
|
Parkash Kaur
|
00089
|
CBIN0281074
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222055
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAJPURA
|
PB-09-005-038-001/21
(DHABALI KALAN)
|
2609005000NRG24141120230368179
|
14/11/2023
|
Jaspal Kaur
|
2609005WL017272
|
Jaspal Kaur
|
00089
|
CBIN0281074
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222053
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAJPURA
|
PB-09-005-038-001/23
(DHABALI KALAN)
|
2609005000NRG24141120230367918
|
14/11/2023
|
Karamjeet kaur
|
2609005WL017255
|
Karamjeet kaur
|
00089
|
CBIN0281074
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222051
|
|
Mrs. KARAM JIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAJPURA
|
PB-09-005-038-001/24
(DHABALI KALAN)
|
2609005000NRG24141120230367919
|
14/11/2023
|
Ravinder kaur
|
2609005WL017255
|
Ravinder kaur
|
00089
|
CBIN0281074
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222052
|
|
Mrs. RAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAJPURA
|
PB-09-005-038-001/30
(DHABALI KALAN)
|
2609005000NRG24141120230368180
|
14/11/2023
|
KARAMJEET KAUR
|
2609005WL017272
|
KARAMJEET KAUR
|
00089
|
CBIN0281074
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993221996
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAJPURA
|
PB-09-005-038-001/32
(DHABALI KALAN)
|
2609005000NRG24141120230367920
|
14/11/2023
|
Gian Kaur
|
2609005WL017255
|
Gian Kaur
|
00089
|
CBIN0281074
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993221998
|
|
Ms. GIAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAJPURA
|
PB-09-005-038-001/42
(DHABALI KALAN)
|
2609005000NRG24141120230368181
|
14/11/2023
|
NEELAM DEVI
|
2609005WL017272
|
NEELAM DEVI
|
00089
|
CBIN0281074
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993221997
|
|
Mrs. NEELAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAJPURA
|
PB-09-005-038-001/45
(DHABALI KALAN)
|
2609005000NRG24141120230368182
|
14/11/2023
|
PARKASHO DEVI
|
2609005WL017272
|
PARKASHO DEVI
|
00089
|
CBIN0281074
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222056
|
|
Mrs. PARKASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAJPURA
|
PB-09-005-038-001/51
(DHABALI KALAN)
|
2609005000NRG24141120230368183
|
14/11/2023
|
SARBATI DEVI
|
2609005WL017272
|
SARBATI DEVI
|
00089
|
CBIN0281074
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222061
|
|
Ms. SARWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RAJPURA
|
PB-09-005-038-001/52
(DHABALI KALAN)
|
2609005000NRG24141120230367921
|
14/11/2023
|
CHARAN KAUR
|
2609005WL017255
|
CHARAN KAUR
|
00089
|
CBIN0281074
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222058
|
|
Mrs. CHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RAJPURA
|
PB-09-005-038-001/54
(DHABALI KALAN)
|
2609005000NRG24141120230367922
|
14/11/2023
|
MAMTESH KAUR
|
2609005WL017255
|
MAMTESH KAUR
|
00089
|
CBIN0281074
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222063
|
|
Mrs. MAMTES KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAJPURA
|
PB-09-005-038-001/56
(DHABALI KALAN)
|
2609005000NRG24141120230368184
|
14/11/2023
|
SARABJEET KAUR
|
2609005WL017272
|
SARABJEET KAUR
|
00089
|
CBIN0281074
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222062
|
|
Mr. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RAJPURA
|
PB-09-005-038-001/58
(DHABALI KALAN)
|
2609005000NRG24141120230367923
|
14/11/2023
|
SHEELA DEVI
|
2609005WL017255
|
SHEELA DEVI
|
00089
|
CBIN0281074
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993221999
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RAJPURA
|
PB-09-005-038-001/60
(DHABALI KALAN)
|
2609005000NRG24141120230367924
|
14/11/2023
|
CHANDA
|
2609005WL017255
|
CHANDA
|
00089
|
CBIN0281074
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222060
|
|
Mrs. CHANDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAJPURA
|
PB-09-005-038-001/61
(DHABALI KALAN)
|
2609005000NRG24141120230368185
|
14/11/2023
|
SUCHA SINGH
|
2609005WL017272
|
SUCHA SINGH
|
00089
|
CBIN0281074
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222057
|
|
Mr. SUCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAJPURA
|
PB-09-005-038-001/7
(DHABALI KALAN)
|
2609005000NRG24141120230368186
|
14/11/2023
|
Swaranjeet Kaur
|
2609005WL017272
|
Swaranjeet Kaur
|
00089
|
CBIN0281074
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222054
|
|
MR SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJPURA
|
PB-09-005-038-001/80
(DHABALI KALAN)
|
2609005000NRG24141120230368189
|
14/11/2023
|
MANPREET KAUR
|
2609005WL017272
|
MANPREET KAUR
|
00089
|
CBIN0281074
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222059
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
45
|
RAJPURA
|
PB-09-005-062-001/1
(HULKA)
|
2609005000NRG24141120230367946
|
14/11/2023
|
MANPREET KAUR
|
2609005WL017257
|
MANPREET KAUR
|
00177
|
IOBA0002346
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222000
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
46
|
RAJPURA
|
PB-09-005-150-001/109
(URNA)
|
2609005000NRG24141120230368012
|
14/11/2023
|
PARWINDER KAUR
|
2609005WL017262
|
PARWINDER KAUR
|
00349
|
PSIB0000223
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222010
|
|
PARWINDER KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
47
|
RAJPURA
|
PB-09-005-038-001/9
(DHABALI KALAN)
|
2609005000NRG24141120230367925
|
14/11/2023
|
Jarnalo Devi
|
2609005WL017255
|
Jarnalo Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993221978
|
|
Mrs. JARNAIL0 DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAJPURA
|
PB-09-005-062-001/2
(HULKA)
|
2609005000NRG24141120230367950
|
14/11/2023
|
Gurwinder Kaur
|
2609005WL017257
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993221970
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
RAJPURA
|
PB-09-005-091-001/17
(KHIZAR GARH)
|
2609005000NRG24141120230368159
|
14/11/2023
|
SARABJIT KAUR
|
2609005WL017271
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222118
|
|
SARABJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
RAJPURA
|
PB-09-005-091-001/51
(KHIZAR GARH)
|
2609005000NRG24141120230368160
|
14/11/2023
|
BALBIR KAUR
|
2609005WL017271
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222114
|
|
BALBIR KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
RAJPURA
|
PB-09-005-091-001/52
(KHIZAR GARH)
|
2609005000NRG24141120230368161
|
14/11/2023
|
PARAMJIT KAUR
|
2609005WL017271
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993221985
|
|
PARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
RAJPURA
|
PB-09-005-091-001/53
(KHIZAR GARH)
|
2609005000NRG24141120230368162
|
14/11/2023
|
GURMEET KAUR
|
2609005WL017271
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222121
|
|
GURMEET KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
RAJPURA
|
PB-09-005-091-001/56
(KHIZAR GARH)
|
2609005000NRG24141120230368163
|
14/11/2023
|
AMRIT KAUR
|
2609005WL017271
|
AMRIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993221984
|
|
AMRIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
RAJPURA
|
PB-09-005-091-001/57
(KHIZAR GARH)
|
2609005000NRG24141120230368164
|
14/11/2023
|
JASWANT KAUR
|
2609005WL017271
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222115
|
|
JASWANT KAUR W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
RAJPURA
|
PB-09-005-091-001/59
(KHIZAR GARH)
|
2609005000NRG24141120230368166
|
14/11/2023
|
JATINDER KAUR
|
2609005WL017271
|
JATINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222120
|
|
JATINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
RAJPURA
|
PB-09-005-091-001/64
(KHIZAR GARH)
|
2609005000NRG24141120230368169
|
14/11/2023
|
LACHHMI
|
2609005WL017271
|
LACHHMI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222117
|
|
LAXMI W/O SH HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
57
|
RAJPURA
|
PB-09-005-091-001/66
(KHIZAR GARH)
|
2609005000NRG24141120230368171
|
14/11/2023
|
NAIB SINGH
|
2609005WL017271
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222119
|
|
NAIB SINGH S O GIYAN SINGH
|
CANARA BANK(508532)
|
|
58
|
RAJPURA
|
PB-09-005-091-001/67
(KHIZAR GARH)
|
2609005000NRG24141120230368172
|
14/11/2023
|
HARDEEP KAUR
|
2609005WL017271
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222113
|
|
HARDEEP KAUR W O MALAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
RAJPURA
|
PB-09-005-091-001/71
(KHIZAR GARH)
|
2609005000NRG24141120230368173
|
14/11/2023
|
PREM SINGH
|
2609005WL017271
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222116
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
RAJPURA
|
PB-09-005-091-001/74
(KHIZAR GARH)
|
2609005000NRG24141120230368174
|
14/11/2023
|
PARAMJIT KAUR
|
2609005WL017271
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222122
|
|
PARAMJIT KAUR W/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
61
|
RAJPURA
|
PB-09-005-023-001/1
(BHATERI)
|
2609005000NRG24141120230367902
|
14/11/2023
|
MOHINDER KAUR
|
2609005WL017253
|
MOHINDER KAUR
|
00354
|
PUNB0040100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222009
|
|
MOHINDER KAUR WO JAGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
62
|
RAJPURA
|
PB-09-005-057-001/14
(JANGPUR)
|
2609005000NRG24141120230367969
|
14/11/2023
|
HARCHAND SINGH
|
2609005WL017259
|
HARCHAND SINGH
|
00354
|
PUNB0079110
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993221972
|
|
HARCHAND SINGH S/O BAKTHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJPURA
|
PB-09-005-057-001/30
(JANGPUR)
|
2609005000NRG24141120230367972
|
14/11/2023
|
SANDEEP KAUR
|
2609005WL017259
|
SANDEEP KAUR
|
00354
|
PUNB0079110
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993221977
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJPURA
|
PB-09-005-057-001/31
(JANGPUR)
|
2609005000NRG24141120230367973
|
14/11/2023
|
DHARAM SINGH
|
2609005WL017259
|
DHARAM SINGH
|
00354
|
PUNB0079110
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222008
|
|
DHRAM SINGH SO BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJPURA
|
PB-09-005-057-001/32
(JANGPUR)
|
2609005000NRG24141120230367974
|
14/11/2023
|
GURSEWAK SINGH
|
2609005WL017259
|
GURSEWAK SINGH
|
00354
|
PUNB0079110
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993221974
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJPURA
|
PB-09-005-057-001/37
(JANGPUR)
|
2609005000NRG24141120230367975
|
14/11/2023
|
BAVY RANI
|
2609005WL017259
|
BAVY RANI
|
00354
|
PUNB0079110
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993221971
|
|
BAVY RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJPURA
|
PB-09-005-057-001/6
(JANGPUR)
|
2609005000NRG24141120230367976
|
14/11/2023
|
SURJIT KAUR
|
2609005WL017259
|
SURJIT KAUR
|
00354
|
PUNB0079110
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993221976
|
|
SURJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJPURA
|
PB-09-005-083-001/22
(KHANPUR KHADAR)
|
2609005000NRG24141120230367978
|
14/11/2023
|
RAJ DULARI
|
2609005WL017260
|
RAJ DULARI
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993221973
|
|
HARMESH SINGH RAJ DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJPURA
|
PB-09-005-083-001/38
(KHANPUR KHADAR)
|
2609005000NRG24141120230367979
|
14/11/2023
|
SWARAN KAUR
|
2609005WL017260
|
SWARAN KAUR
|
00354
|
PUNB0079110
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222007
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
RAJPURA
|
PB-09-005-083-001/47
(KHANPUR KHADAR)
|
2609005000NRG24141120230367981
|
14/11/2023
|
DARSHNA KAUR
|
2609005WL017260
|
DARSHNA KAUR
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993221975
|
|
MRS DARSHAN KAUR WO GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
71
|
RAJPURA
|
PB-09-005-018-001/38
(BASTI BAKSHIWALA)
|
2609005000NRG24141120230367917
|
14/11/2023
|
AMAR SINGH
|
2609005WL017254
|
AMAR SINGH
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222037
|
|
AMAR SINGH SANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJPURA
|
PB-09-005-045-001/16
(DHARMGARH ®)
|
2609005000NRG24141120230367928
|
14/11/2023
|
KARAMJEET KAUR
|
2609005WL017256
|
KARAMJEET KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993221981
|
|
KARAMJEET KAUR W/O DAVINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
73
|
RAJPURA
|
PB-09-005-045-001/18
(DHARMGARH ®)
|
2609005000NRG24141120230367929
|
14/11/2023
|
SALAMAT
|
2609005WL017256
|
SALAMAT
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222012
|
|
SALAMAT W/O AVTAR MOHAMND
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAJPURA
|
PB-09-005-045-001/2
(DHARMGARH ®)
|
2609005000NRG24141120230367930
|
14/11/2023
|
RAGHVIR SINGH
|
2609005WL017256
|
RAGHVIR SINGH
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993221980
|
|
RAGHVIR SINGH S/O ISHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
75
|
RAJPURA
|
PB-09-005-045-001/20
(DHARMGARH ®)
|
2609005000NRG24141120230367931
|
14/11/2023
|
BANT KAUR
|
2609005WL017256
|
BANT KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993221983
|
|
KULWANT KAUR W/O SH. KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJPURA
|
PB-09-005-045-001/22
(DHARMGARH ®)
|
2609005000NRG24141120230367932
|
14/11/2023
|
JASVIR KAUR
|
2609005WL017256
|
JASVIR KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222032
|
|
JASVIR KAUR W-O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJPURA
|
PB-09-005-045-001/3
(DHARMGARH ®)
|
2609005000NRG24141120230367933
|
14/11/2023
|
PARAMJEET KAUR
|
2609005WL017256
|
PARAMJEET KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222031
|
|
PARAMJIT KAUR W-O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJPURA
|
PB-09-005-045-001/30
(DHARMGARH ®)
|
2609005000NRG24141120230367934
|
14/11/2023
|
KARAMJEET KAUR
|
2609005WL017256
|
KARAMJEET KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222011
|
|
KARAMJEET KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAJPURA
|
PB-09-005-045-001/31
(DHARMGARH ®)
|
2609005000NRG24141120230367935
|
14/11/2023
|
AJAIB SINGH
|
2609005WL017256
|
AJAIB SINGH
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993221979
|
|
JAIB SINGH S/O SARDARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
80
|
RAJPURA
|
PB-09-005-045-001/32
(DHARMGARH ®)
|
2609005000NRG24141120230367936
|
14/11/2023
|
GURWINDER KAUR
|
2609005WL017256
|
GURWINDER KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222030
|
|
MRS GURWINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJPURA
|
PB-09-005-045-001/33
(DHARMGARH ®)
|
2609005000NRG24141120230367937
|
14/11/2023
|
BAGH SINGH
|
2609005WL017256
|
BAGH SINGH
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222006
|
|
BAGH SINGH
|
IDBI BANK(607095)
|
|
82
|
RAJPURA
|
PB-09-005-045-001/41
(DHARMGARH ®)
|
2609005000NRG24141120230367938
|
14/11/2023
|
Gurmeet Kaur
|
2609005WL017256
|
Gurmeet Kaur
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222021
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
RAJPURA
|
PB-09-005-045-001/47
(DHARMGARH ®)
|
2609005000NRG24141120230367939
|
14/11/2023
|
MOHAN SINGH
|
2609005WL017256
|
MOHAN SINGH
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222036
|
|
MOHAN SINGH SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJPURA
|
PB-09-005-045-001/50
(DHARMGARH ®)
|
2609005000NRG24141120230367940
|
14/11/2023
|
MANPREET KAUR
|
2609005WL017256
|
MANPREET KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8993222034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
RAJPURA
|
PB-09-005-045-001/51
(DHARMGARH ®)
|
2609005000NRG24141120230367941
|
14/11/2023
|
MANDEEP KAUR
|
2609005WL017256
|
MANDEEP KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222004
|
|
MANDEEP KAUR W-O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJPURA
|
PB-09-005-045-001/6
(DHARMGARH ®)
|
2609005000NRG24141120230367942
|
14/11/2023
|
JASVIR KAUR
|
2609005WL017256
|
JASVIR KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222035
|
|
JASBIR KAUR W-O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAJPURA
|
PB-09-005-045-001/70
(DHARMGARH ®)
|
2609005000NRG24141120230367944
|
14/11/2023
|
DALJEET KAUR
|
2609005WL017256
|
DALJEET KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222038
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAJPURA
|
PB-09-005-045-001/78
(DHARMGARH ®)
|
2609005000NRG24141120230367945
|
14/11/2023
|
SANDEEP KAUR
|
2609005WL017256
|
SANDEEP KAUR
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222022
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
89
|
RAJPURA
|
PB-09-005-132-001/10
(SARAI BANJARA)
|
2609005000NRG24141120230367986
|
14/11/2023
|
AMARJEET KAUR
|
2609005WL017261
|
AMARJEET KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222025
|
|
AMARJEET KAUR W-O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAJPURA
|
PB-09-005-132-001/12
(SARAI BANJARA)
|
2609005000NRG24141120230367987
|
14/11/2023
|
MANJEET KAUR
|
2609005WL017261
|
MANJEET KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222013
|
|
MANJIT KAUR W-O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAJPURA
|
PB-09-005-132-001/13
(SARAI BANJARA)
|
2609005000NRG24141120230367988
|
14/11/2023
|
LAL SINGH
|
2609005WL017261
|
LAL SINGH
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222015
|
|
LAL SINGH SO SARDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAJPURA
|
PB-09-005-132-001/14
(SARAI BANJARA)
|
2609005000NRG24141120230367989
|
14/11/2023
|
KRISHNA DEVI
|
2609005WL017261
|
KRISHNA DEVI
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222027
|
|
KRISHANA DEVI W-O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAJPURA
|
PB-09-005-132-001/17
(SARAI BANJARA)
|
2609005000NRG24141120230367990
|
14/11/2023
|
MAHINDER KAUR
|
2609005WL017261
|
MAHINDER KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222028
|
|
MAHINDER KAUR W-O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAJPURA
|
PB-09-005-132-001/18
(SARAI BANJARA)
|
2609005000NRG24141120230367991
|
14/11/2023
|
KASAM
|
2609005WL017261
|
KASAM
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222014
|
|
KUSHAM DEVI WO OMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAJPURA
|
PB-09-005-132-001/20
(SARAI BANJARA)
|
2609005000NRG24141120230367992
|
14/11/2023
|
JASVEER KAUR
|
2609005WL017261
|
JASVEER KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222026
|
|
JASVEER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAJPURA
|
PB-09-005-132-001/21
(SARAI BANJARA)
|
2609005000NRG24141120230367993
|
14/11/2023
|
KAMLESH KAUR
|
2609005WL017261
|
KAMLESH KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222024
|
|
KAMLESH KAUR W-O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAJPURA
|
PB-09-005-132-001/24
(SARAI BANJARA)
|
2609005000NRG24141120230367994
|
14/11/2023
|
SURINDER KAUR
|
2609005WL017261
|
SURINDER KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993221982
|
|
SURINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAJPURA
|
PB-09-005-132-001/31
(SARAI BANJARA)
|
2609005000NRG24141120230367995
|
14/11/2023
|
SUKHWINDER KAUR
|
2609005WL017261
|
SUKHWINDER KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222029
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJPURA
|
PB-09-005-132-001/32
(SARAI BANJARA)
|
2609005000NRG24141120230367996
|
14/11/2023
|
KULWINDER KAUR
|
2609005WL017261
|
KULWINDER KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222020
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
RAJPURA
|
PB-09-005-132-001/34
(SARAI BANJARA)
|
2609005000NRG24141120230367997
|
14/11/2023
|
JASVIR KAUR
|
2609005WL017261
|
JASVIR KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222023
|
|
JASVEER KAUR W-O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAJPURA
|
PB-09-005-132-001/35
(SARAI BANJARA)
|
2609005000NRG24141120230367998
|
14/11/2023
|
JASWINDER KAUR
|
2609005WL017261
|
JASWINDER KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222033
|
|
JASWINDER KAUR W-O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAJPURA
|
PB-09-005-132-001/39
(SARAI BANJARA)
|
2609005000NRG24141120230367999
|
14/11/2023
|
BALESH
|
2609005WL017261
|
BALESH
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222003
|
|
BALESH W-O SANJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJPURA
|
PB-09-005-132-001/40
(SARAI BANJARA)
|
2609005000NRG24141120230368000
|
14/11/2023
|
PARAMJIT KAUR
|
2609005WL017261
|
PARAMJIT KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222005
|
|
PARAMJIT KAUR W/O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJPURA
|
PB-09-005-132-001/5
(SARAI BANJARA)
|
2609005000NRG24141120230368001
|
14/11/2023
|
ANITA RANI
|
2609005WL017261
|
ANITA RANI
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222019
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJPURA
|
PB-09-005-132-001/56
(SARAI BANJARA)
|
2609005000NRG24141120230368003
|
14/11/2023
|
JINDER KAUR
|
2609005WL017261
|
JINDER KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222016
|
|
JINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAJPURA
|
PB-09-005-132-001/58
(SARAI BANJARA)
|
2609005000NRG24141120230368004
|
14/11/2023
|
SHAMSHER KAUR
|
2609005WL017261
|
SHAMSHER KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222018
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJPURA
|
PB-09-005-132-001/73
(SARAI BANJARA)
|
2609005000NRG24141120230368005
|
14/11/2023
|
NIRMAL KAUR
|
2609005WL017261
|
NIRMAL KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222017
|
|
NIRMAL KAUR W/O SUKHJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
108
|
RAJPURA
|
PB-09-005-038-001/74
(DHABALI KALAN)
|
2609005000NRG24141120230368187
|
14/11/2023
|
ANJU DEVI
|
2609005WL017272
|
ANJU DEVI
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222042
|
|
ANJU DEVI W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAJPURA
|
PB-09-005-156-001/12
(AKBARPUR)
|
2609005000NRG24141120230367903
|
14/11/2023
|
PARAMJIT KAUR
|
2609005WL017253
|
PARAMJIT KAUR
|
00354
|
PUNB0191210
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222040
|
|
PARAMJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAJPURA
|
PB-09-005-156-001/55
(AKBARPUR)
|
2609005000NRG24141120230367913
|
14/11/2023
|
BABLI KAUR
|
2609005WL017253
|
BABLI KAUR
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222041
|
|
BABLI KAUR WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
111
|
RAJPURA
|
PB-09-005-150-001/102
(URNA)
|
2609005000NRG24141120230368007
|
14/11/2023
|
KAMALJIT KAUR
|
2609005WL017262
|
KAMALJIT KAUR
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222045
|
|
KAMALJIT KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAJPURA
|
PB-09-005-150-001/103
(URNA)
|
2609005000NRG24141120230368008
|
14/11/2023
|
RESHAM KAUR
|
2609005WL017262
|
RESHAM KAUR
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222044
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAJPURA
|
PB-09-005-150-001/108
(URNA)
|
2609005000NRG24141120230368011
|
14/11/2023
|
MANJIT KAUR
|
2609005WL017262
|
MANJIT KAUR
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222002
|
|
MANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAJPURA
|
PB-09-005-150-001/121
(URNA)
|
2609005000NRG24141120230368014
|
14/11/2023
|
JASWINDER KAUR
|
2609005WL017262
|
JASWINDER KAUR
|
00354
|
PUNB0202410
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222001
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAJPURA
|
PB-09-005-150-001/122
(URNA)
|
2609005000NRG24141120230368015
|
14/11/2023
|
JASWINDER KAUR
|
2609005WL017262
|
JASWINDER KAUR
|
00354
|
PUNB0202410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222047
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAJPURA
|
PB-09-005-150-001/145
(URNA)
|
2609005000NRG24141120230368019
|
14/11/2023
|
MANJIT KAUR
|
2609005WL017262
|
MANJIT KAUR
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222048
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJPURA
|
PB-09-005-150-001/160
(URNA)
|
2609005000NRG24141120230368021
|
14/11/2023
|
MANJIT KAUR
|
2609005WL017262
|
MANJIT KAUR
|
00354
|
PUNB0202410
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222046
|
|
MANJIT KAUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
118
|
RAJPURA
|
PB-09-005-038-001/8
(DHABALI KALAN)
|
2609005000NRG24141120230368188
|
14/11/2023
|
KARAMJEET KAUR
|
2609005WL017272
|
KARAMJEET KAUR
|
00354
|
PUNB0489900
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222074
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
119
|
RAJPURA
|
PB-09-005-039-001/54
(DHABALI KHURD)
|
2609005000NRG24141120230367926
|
14/11/2023
|
JASHANDEEP SINGH
|
2609005WL017255
|
JASHANDEEP SINGH
|
00415
|
SBIN0001712
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222065
|
|
MR JASHANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
120
|
RAJPURA
|
PB-09-005-150-001/140
(URNA)
|
2609005000NRG24141120230368017
|
14/11/2023
|
KAMLESH KAUR
|
2609005WL017262
|
KAMLESH KAUR
|
00415
|
SBIN0050016
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222093
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
121
|
RAJPURA
|
PB-09-005-150-001/101
(URNA)
|
2609005000NRG24141120230368006
|
14/11/2023
|
BALRAJ KAUR
|
2609005WL017262
|
BALRAJ KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222080
|
|
BALRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAJPURA
|
PB-09-005-150-001/105
(URNA)
|
2609005000NRG24141120230368009
|
14/11/2023
|
BUDH SINGH
|
2609005WL017262
|
BUDH SINGH
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222084
|
|
BHUDH SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
RAJPURA
|
PB-09-005-150-001/106
(URNA)
|
2609005000NRG24141120230368010
|
14/11/2023
|
HARBANS KAUR
|
2609005WL017262
|
HARBANS KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222079
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
RAJPURA
|
PB-09-005-150-001/110
(URNA)
|
2609005000NRG24141120230368013
|
14/11/2023
|
PARAMJEET KAUR
|
2609005WL017262
|
PARAMJEET KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993221989
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJPURA
|
PB-09-005-150-001/141
(URNA)
|
2609005000NRG24141120230368018
|
14/11/2023
|
BALWINDER KAUR
|
2609005WL017262
|
BALWINDER KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222087
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJPURA
|
PB-09-005-150-001/156
(URNA)
|
2609005000NRG24141120230368020
|
14/11/2023
|
LAKHWINDER KAUR
|
2609005WL017262
|
LAKHWINDER KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222075
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
RAJPURA
|
PB-09-005-150-001/29
(URNA)
|
2609005000NRG24141120230368023
|
14/11/2023
|
JASWINDER KAUR
|
2609005WL017262
|
JASWINDER KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222098
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
RAJPURA
|
PB-09-005-150-001/48
(URNA)
|
2609005000NRG24141120230368025
|
14/11/2023
|
VEER KAUR
|
2609005WL017262
|
VEER KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993221987
|
|
VIR KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
RAJPURA
|
PB-09-005-150-001/53
(URNA)
|
2609005000NRG24141120230368026
|
14/11/2023
|
BACHAN KAUR
|
2609005WL017262
|
BACHAN KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222086
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
RAJPURA
|
PB-09-005-150-001/54
(URNA)
|
2609005000NRG24141120230368027
|
14/11/2023
|
DALIP KAUR
|
2609005WL017262
|
DALIP KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222091
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJPURA
|
PB-09-005-150-001/57
(URNA)
|
2609005000NRG24141120230368028
|
14/11/2023
|
DARSHAN KAUR
|
2609005WL017262
|
DARSHAN KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222081
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
RAJPURA
|
PB-09-005-150-001/6
(URNA)
|
2609005000NRG24141120230368029
|
14/11/2023
|
KULWINDER KAUR
|
2609005WL017262
|
KULWINDER KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222102
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAJPURA
|
PB-09-005-150-001/66
(URNA)
|
2609005000NRG24141120230368030
|
14/11/2023
|
GURMIT KAUR
|
2609005WL017262
|
GURMIT KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222090
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJPURA
|
PB-09-005-150-001/71
(URNA)
|
2609005000NRG24141120230368031
|
14/11/2023
|
RACHPAL KAUR
|
2609005WL017262
|
RACHPAL KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222076
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJPURA
|
PB-09-005-150-001/72
(URNA)
|
2609005000NRG24141120230368032
|
14/11/2023
|
AMRIK SINGH
|
2609005WL017262
|
AMRIK SINGH
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222085
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJPURA
|
PB-09-005-150-001/81
(URNA)
|
2609005000NRG24141120230368033
|
14/11/2023
|
JOGINDER KAUR
|
2609005WL017262
|
JOGINDER KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222089
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
137
|
RAJPURA
|
PB-09-005-057-001/26
(JANGPUR)
|
2609005000NRG24141120230367971
|
14/11/2023
|
SUKHWINDER KAUR
|
2609005WL017259
|
SUKHWINDER KAUR
|
00415
|
SBIN0050383
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222077
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJPURA
|
PB-09-005-062-001/164
(HULKA)
|
2609005000NRG24141120230367948
|
14/11/2023
|
KAMALPREET KAUR
|
2609005WL017257
|
KAMALPREET KAUR
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222096
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJPURA
|
PB-09-005-062-001/54
(HULKA)
|
2609005000NRG24141120230367956
|
14/11/2023
|
SUKHWINDER KAUR
|
2609005WL017257
|
SUKHWINDER KAUR
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222064
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJPURA
|
PB-09-005-083-001/54
(KHANPUR KHADAR)
|
2609005000NRG24141120230367983
|
14/11/2023
|
HARDIT KAUR
|
2609005WL017260
|
HARDIT KAUR
|
00415
|
SBIN0050383
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222101
|
|
MRS HARDIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJPURA
|
PB-09-005-083-001/56
(KHANPUR KHADAR)
|
2609005000NRG24141120230367984
|
14/11/2023
|
RANJEET SINGH
|
2609005WL017260
|
RANJEET SINGH
|
00415
|
SBIN0050383
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222043
|
|
RANJEET SINGH
|
AXIS BANK(607153)
|
|
142
|
RAJPURA
|
PB-09-005-083-001/65
(KHANPUR KHADAR)
|
2609005000NRG24141120230367985
|
14/11/2023
|
DEEPINDER KAUR
|
2609005WL017260
|
DEEPINDER KAUR
|
00415
|
SBIN0050383
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222088
|
|
MRS DEEPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
143
|
RAJPURA
|
PB-09-005-062-001/62
(HULKA)
|
2609005000NRG24141120230367959
|
14/11/2023
|
GURMEET SINGH
|
2609005WL017257
|
GURMEET SINGH
|
00415
|
SBIN0050591
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222083
|
|
GURMIT SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
144
|
RAJPURA
|
PB-09-005-076-001/91
(KARALA)
|
2609005000NRG24141120230368158
|
14/11/2023
|
RAVI CHAND
|
2609005WL017271
|
RAVI CHAND
|
00415
|
SBIN0050747
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222082
|
|
MR RAVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
145
|
RAJPURA
|
PB-09-005-156-001/16
(AKBARPUR)
|
2609005000NRG24141120230367904
|
14/11/2023
|
KARAMJIT KAUR
|
2609005WL017253
|
KARAMJIT KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222095
|
|
KARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAJPURA
|
PB-09-005-156-001/33
(AKBARPUR)
|
2609005000NRG24141120230367905
|
14/11/2023
|
PREETAM SINGH
|
2609005WL017253
|
PREETAM SINGH
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222092
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJPURA
|
PB-09-005-156-001/36
(AKBARPUR)
|
2609005000NRG24141120230367906
|
14/11/2023
|
PARAMJIT KAUR
|
2609005WL017253
|
PARAMJIT KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993221995
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
RAJPURA
|
PB-09-005-156-001/46
(AKBARPUR)
|
2609005000NRG24141120230367908
|
14/11/2023
|
HARJINDER KAUR
|
2609005WL017253
|
HARJINDER KAUR
|
00415
|
SBIN0051345
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222097
|
|
MRS HARJINDER KAUR WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJPURA
|
PB-09-005-156-001/47
(AKBARPUR)
|
2609005000NRG24141120230367909
|
14/11/2023
|
SARBJIT KAUR
|
2609005WL017253
|
SARBJIT KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993221994
|
|
SARBJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAJPURA
|
PB-09-005-156-001/48
(AKBARPUR)
|
2609005000NRG24141120230367910
|
14/11/2023
|
KAMLESH KAUR
|
2609005WL017253
|
KAMLESH KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222099
|
|
MANJIT KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAJPURA
|
PB-09-005-156-001/53
(AKBARPUR)
|
2609005000NRG24141120230367911
|
14/11/2023
|
PARAMJIT KAUR
|
2609005WL017253
|
PARAMJIT KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222094
|
|
MRS PARAMJIT KAUR WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJPURA
|
PB-09-005-156-001/54
(AKBARPUR)
|
2609005000NRG24141120230367912
|
14/11/2023
|
KIRAN DEVI
|
2609005WL017253
|
KIRAN DEVI
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222100
|
|
KIRAN DEVI DO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAJPURA
|
PB-09-005-156-001/8
(AKBARPUR)
|
2609005000NRG24141120230367916
|
14/11/2023
|
GURJEET KAUR
|
2609005WL017253
|
GURJEET KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993221986
|
|
GURJEET KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162105
|
162105
|
|
|
|
|
|
|
|