|
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-09-005-072-001/174
(JHANSLI)
|
2609005000NRG24221120230381007
|
22/11/2023
|
SWARAN KAUR
|
2609005WL018380
|
SWARAN KAUR
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413672
|
|
Mrs. Swaran Kaur KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-148-001/31
(UPAL HARI)
|
2609005000NRG24221120230381069
|
22/11/2023
|
AMANDEEP KAUR
|
2609005WL018382
|
AMANDEEP KAUR
|
00152
|
HDFC0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413626
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-051-001/125
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381037
|
22/11/2023
|
DAYA RANI
|
2609005WL018381
|
DAYA RANI
|
00176
|
IDIB000D086
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413707
|
|
Mrs. Daya Wanti
|
INDIAN BANK(607105)
|
|
4
|
RAJPURA
|
PB-09-005-051-001/155
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381040
|
22/11/2023
|
NISHA RANI
|
2609005WL018381
|
NISHA RANI
|
00176
|
IDIB000D086
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413683
|
|
NISHA RANI W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
RAJPURA
|
PB-09-005-065-001/109
(JALALPUR)
|
2609005000NRG24221120230379456
|
22/11/2023
|
BALJINDER KAUR
|
2609005WL018296
|
BALJINDER KAUR
|
00176
|
IDIB000J064
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008413684
|
|
Mr. Baljinder Kaur
|
INDIAN BANK(607105)
|
|
6
|
RAJPURA
|
PB-09-005-065-001/120
(JALALPUR)
|
2609005000NRG24221120230379457
|
22/11/2023
|
RANDEEP KAUR
|
2609005WL018296
|
RANDEEP KAUR
|
00176
|
IDIB000J064
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008413686
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJPURA
|
PB-09-005-072-001/116
(JHANSLI)
|
2609005000NRG24221120230380990
|
22/11/2023
|
MINDERO BAI
|
2609005WL018380
|
MINDERO BAI
|
00176
|
IDIB000J064
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413675
|
|
Mrs. MINDERO BAI
|
INDIAN BANK(607105)
|
|
8
|
RAJPURA
|
PB-09-005-072-001/118
(JHANSLI)
|
2609005000NRG24221120230380992
|
22/11/2023
|
PREETO
|
2609005WL018380
|
PREETO
|
00176
|
IDIB000J064
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413674
|
|
Mrs. Preeto
|
INDIAN BANK(607105)
|
|
9
|
RAJPURA
|
PB-09-005-072-001/13
(JHANSLI)
|
2609005000NRG24221120230380993
|
22/11/2023
|
BALVINDER KAUR
|
2609005WL018380
|
BALVINDER KAUR
|
00176
|
IDIB000J064
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413678
|
|
MRS BALWINDER KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJPURA
|
PB-09-005-072-001/146
(JHANSLI)
|
2609005000NRG24221120230380999
|
22/11/2023
|
KANTA
|
2609005WL018380
|
KANTA
|
00176
|
IDIB000J064
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413680
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJPURA
|
PB-09-005-072-001/168
(JHANSLI)
|
2609005000NRG24221120230381003
|
22/11/2023
|
PINKI
|
2609005WL018380
|
PINKI
|
00176
|
IDIB000J064
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413689
|
|
PINKI .
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
RAJPURA
|
PB-09-005-072-001/171
(JHANSLI)
|
2609005000NRG24221120230381004
|
22/11/2023
|
RANI
|
2609005WL018380
|
RANI
|
00176
|
IDIB000J064
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413679
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
13
|
RAJPURA
|
PB-09-005-072-001/173
(JHANSLI)
|
2609005000NRG24221120230381006
|
22/11/2023
|
MEENA RANI
|
2609005WL018380
|
MEENA RANI
|
00176
|
IDIB000J064
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413676
|
|
Mrs. Meena Rani
|
INDIAN BANK(607105)
|
|
14
|
RAJPURA
|
PB-09-005-072-001/18
(JHANSLI)
|
2609005000NRG24221120230381009
|
22/11/2023
|
POOJA RANI
|
2609005WL018380
|
POOJA RANI
|
00176
|
IDIB000J064
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413687
|
|
Mrs. Pooja Rani
|
INDIAN BANK(607105)
|
|
15
|
RAJPURA
|
PB-09-005-072-001/18
(JHANSLI)
|
2609005000NRG24221120230381010
|
22/11/2023
|
POONAM
|
2609005WL018380
|
POONAM
|
00176
|
IDIB000J064
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413688
|
|
POONAM U/G SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJPURA
|
PB-09-005-072-001/187
(JHANSLI)
|
2609005000NRG24221120230381011
|
22/11/2023
|
SEELO BAI
|
2609005WL018380
|
SEELO BAI
|
00176
|
IDIB000J064
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413708
|
|
Mrs. Seelo Bai BAI
|
INDIAN BANK(607105)
|
|
17
|
RAJPURA
|
PB-09-005-072-001/201
(JHANSLI)
|
2609005000NRG24221120230381012
|
22/11/2023
|
MANJEET KAUR
|
2609005WL018380
|
MANJEET KAUR
|
00176
|
IDIB000J064
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413709
|
|
Mrs. Manjeet Kaur KAUR
|
INDIAN BANK(607105)
|
|
18
|
RAJPURA
|
PB-09-005-072-001/26
(JHANSLI)
|
2609005000NRG24221120230381014
|
22/11/2023
|
PASO
|
2609005WL018380
|
PASO
|
00176
|
IDIB000J064
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413681
|
|
Mrs. PASO
|
INDIAN BANK(607105)
|
|
19
|
RAJPURA
|
PB-09-005-072-001/31
(JHANSLI)
|
2609005000NRG24221120230381015
|
22/11/2023
|
KAILASO
|
2609005WL018380
|
KAILASO
|
00176
|
IDIB000J064
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413677
|
|
Mrs. Kailaso
|
INDIAN BANK(607105)
|
|
20
|
RAJPURA
|
PB-09-005-072-001/40
(JHANSLI)
|
2609005000NRG24221120230381018
|
22/11/2023
|
NEELAM
|
2609005WL018380
|
NEELAM
|
00176
|
IDIB000J064
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413685
|
|
Mr. NEELM
|
INDIAN BANK(607105)
|
|
21
|
RAJPURA
|
PB-09-005-072-001/51
(JHANSLI)
|
2609005000NRG24221120230381023
|
22/11/2023
|
ASHA RANI
|
2609005WL018380
|
ASHA RANI
|
00176
|
IDIB000J064
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413682
|
|
MISS KOMAL UG ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJPURA
|
PB-09-005-072-001/77
(JHANSLI)
|
2609005000NRG24221120230381028
|
22/11/2023
|
GEETA RANI
|
2609005WL018380
|
GEETA RANI
|
00176
|
IDIB000J064
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413673
|
|
Mrs. Geeta Rani RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
23
|
RAJPURA
|
PB-09-005-005-001/19
(ALUNA)
|
2609005000NRG24221120230379454
|
22/11/2023
|
Kuldeep Kaur
|
2609005WL018295
|
Kuldeep Kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413624
|
|
KULDEEP KAUR W-O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJPURA
|
PB-09-005-005-001/79
(ALUNA)
|
2609005000NRG24221120230379455
|
22/11/2023
|
Kamal Kaur
|
2609005WL018295
|
Kamal Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413623
|
|
KAMAL KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJPURA
|
PB-09-005-148-001/20
(UPAL HARI)
|
2609005000NRG24221120230381066
|
22/11/2023
|
SHER SINGH
|
2609005WL018382
|
SHER SINGH
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413734
|
|
MRS SUKHWINDER KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJPURA
|
PB-09-005-148-001/36
(UPAL HARI)
|
2609005000NRG24221120230381070
|
22/11/2023
|
BHUPINDER KAUR
|
2609005WL018382
|
BHUPINDER KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008413625
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
RAJPURA
|
PB-09-005-148-001/79
(UPAL HARI)
|
2609005000NRG24221120230381077
|
22/11/2023
|
PARAMJEET KAUR
|
2609005WL018382
|
PARAMJEET KAUR
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413733
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
28
|
RAJPURA
|
PB-09-005-051-001/100
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381034
|
22/11/2023
|
Angrej Kaur
|
2609005WL018381
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413757
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAJPURA
|
PB-09-005-051-001/105
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381035
|
22/11/2023
|
SANGITA RANI
|
2609005WL018381
|
SANGITA RANI
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413693
|
|
SANGEETA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
RAJPURA
|
PB-09-005-051-001/106
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381036
|
22/11/2023
|
JAGIRO
|
2609005WL018381
|
JAGIRO
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413706
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAJPURA
|
PB-09-005-051-001/16
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381042
|
22/11/2023
|
AGYA KAUR
|
2609005WL018381
|
AGYA KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413595
|
|
AGIYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAJPURA
|
PB-09-005-051-001/27
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381047
|
22/11/2023
|
CHARAN KAUR
|
2609005WL018381
|
CHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413749
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAJPURA
|
PB-09-005-051-001/45
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381049
|
22/11/2023
|
ANGREJ KAUR
|
2609005WL018381
|
ANGREJ KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413698
|
|
ANGREZ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAJPURA
|
PB-09-005-051-001/46
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381050
|
22/11/2023
|
AJMER KAUR
|
2609005WL018381
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413756
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAJPURA
|
PB-09-005-051-001/66
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381052
|
22/11/2023
|
SWARAN SINGH
|
2609005WL018381
|
SWARAN SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413596
|
|
SWARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAJPURA
|
PB-09-005-051-001/73
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381053
|
22/11/2023
|
KAMLESH RANI
|
2609005WL018381
|
KAMLESH RANI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413593
|
|
KAMLESH RANI W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
RAJPURA
|
PB-09-005-051-001/94
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381054
|
22/11/2023
|
JIWAN SINGH
|
2609005WL018381
|
JIWAN SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413755
|
|
JIVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAJPURA
|
PB-09-005-051-001/98
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381055
|
22/11/2023
|
Krishna Devi
|
2609005WL018381
|
Krishna Devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413690
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAJPURA
|
PB-09-005-070-001/15
(JHAJON)
|
2609005000NRG24221120230379473
|
22/11/2023
|
BALA DEVI
|
2609005WL018297
|
BALA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413695
|
|
BALRAJ KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
RAJPURA
|
PB-09-005-070-001/16
(JHAJON)
|
2609005000NRG24221120230379474
|
22/11/2023
|
MALKEET SINGH
|
2609005WL018297
|
MALKEET SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413748
|
|
MALKIT SINGH SO NASEED SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
41
|
RAJPURA
|
PB-09-005-149-001/64
(URDHAN)
|
2609005000NRG24221120230381112
|
22/11/2023
|
Ramlal
|
2609005WL018383
|
Ramlal
|
00349
|
PSIB0000768
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413761
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
RAJPURA
|
PB-09-005-051-001/10
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381033
|
22/11/2023
|
SHAYA LAL
|
2609005WL018381
|
SHAYA LAL
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413751
|
|
SHYAM LAL S O FAKIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
RAJPURA
|
PB-09-005-051-001/129
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381038
|
22/11/2023
|
BANTI
|
2609005WL018381
|
BANTI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413699
|
|
BANTI W/O JARNIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
RAJPURA
|
PB-09-005-051-001/154
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381039
|
22/11/2023
|
HARNEK SINGH
|
2609005WL018381
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413752
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
RAJPURA
|
PB-09-005-051-001/172
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381043
|
22/11/2023
|
REKHA RANI
|
2609005WL018381
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413705
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAJPURA
|
PB-09-005-051-001/183
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381044
|
22/11/2023
|
SAMEENA
|
2609005WL018381
|
SAMEENA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413694
|
|
SAMEENA W O SUNIL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
RAJPURA
|
PB-09-005-051-001/185
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381045
|
22/11/2023
|
PARAMJIT KAUR
|
2609005WL018381
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413697
|
|
PARAMJIT KAUR W O S GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
RAJPURA
|
PB-09-005-051-001/21
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381046
|
22/11/2023
|
HARJEET KAUR
|
2609005WL018381
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413703
|
|
HARJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
RAJPURA
|
PB-09-005-051-001/28
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381048
|
22/11/2023
|
DHARAM KAUR
|
2609005WL018381
|
DHARAM KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413594
|
|
DHARAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAJPURA
|
PB-09-005-051-001/60
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381051
|
22/11/2023
|
LAKHWINDER KAUR
|
2609005WL018381
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413692
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
RAJPURA
|
PB-09-005-070-001/20
(JHAJON)
|
2609005000NRG24221120230379475
|
22/11/2023
|
JARNAIL KAUR
|
2609005WL018297
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413754
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
RAJPURA
|
PB-09-005-070-001/23
(JHAJON)
|
2609005000NRG24221120230379476
|
22/11/2023
|
RAJ RANI
|
2609005WL018297
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413701
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
RAJPURA
|
PB-09-005-070-001/28
(JHAJON)
|
2609005000NRG24221120230379477
|
22/11/2023
|
MAHINDER KAUR
|
2609005WL018297
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413753
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
RAJPURA
|
PB-09-005-070-001/31
(JHAJON)
|
2609005000NRG24221120230379478
|
22/11/2023
|
CHARAN KAUR
|
2609005WL018297
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413691
|
|
CHARAN KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
RAJPURA
|
PB-09-005-070-001/34
(JHAJON)
|
2609005000NRG24221120230379479
|
22/11/2023
|
NEENA DEVI
|
2609005WL018297
|
NEENA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413696
|
|
NEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
RAJPURA
|
PB-09-005-070-001/39
(JHAJON)
|
2609005000NRG24221120230379480
|
22/11/2023
|
MALKEET KAUR
|
2609005WL018297
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413750
|
|
MALKIAT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
RAJPURA
|
PB-09-005-070-001/43
(JHAJON)
|
2609005000NRG24221120230379481
|
22/11/2023
|
DARSHAN KAUR
|
2609005WL018297
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413700
|
|
Mrs. Darshan Kaur
|
INDIAN BANK(607105)
|
|
58
|
RAJPURA
|
PB-09-005-070-001/59
(JHAJON)
|
2609005000NRG24221120230379484
|
22/11/2023
|
SHINDER KAUR
|
2609005WL018297
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413702
|
|
Mrs. Shinder Kaur
|
INDIAN BANK(607105)
|
|
59
|
RAJPURA
|
PB-09-005-070-001/64
(JHAJON)
|
2609005000NRG24221120230379485
|
22/11/2023
|
KARAM KAUR
|
2609005WL018297
|
KARAM KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413704
|
|
Mrs. Karam Kaur
|
INDIAN BANK(607105)
|
|
60
|
RAJPURA
|
PB-09-005-149-001/70
(URDHAN)
|
2609005000NRG24221120230381113
|
22/11/2023
|
Ujagar Singh
|
2609005WL018383
|
Ujagar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008413627
|
|
UJJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
61
|
RAJPURA
|
PB-09-005-148-001/10
(UPAL HARI)
|
2609005000NRG24221120230381056
|
22/11/2023
|
KULWANT SINGH
|
2609005WL018382
|
KULWANT SINGH
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413760
|
|
KULWANT SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJPURA
|
PB-09-005-148-001/28
(UPAL HARI)
|
2609005000NRG24221120230381067
|
22/11/2023
|
GURMEET SINGH
|
2609005WL018382
|
GURMEET SINGH
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008413620
|
|
MRS KULWINDER KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJPURA
|
PB-09-005-148-001/37
(UPAL HARI)
|
2609005000NRG24221120230381071
|
22/11/2023
|
PARAMJEET KAUR
|
2609005WL018382
|
PARAMJEET KAUR
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413736
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJPURA
|
PB-09-005-148-001/47
(UPAL HARI)
|
2609005000NRG24221120230381072
|
22/11/2023
|
SWARAN KAUR
|
2609005WL018382
|
SWARAN KAUR
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413737
|
|
MRS SAWARN KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJPURA
|
PB-09-005-148-001/48
(UPAL HARI)
|
2609005000NRG24221120230381073
|
22/11/2023
|
JASVIR KAUR
|
2609005WL018382
|
JASVIR KAUR
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413738
|
|
JASVIR KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
66
|
RAJPURA
|
PB-09-005-148-001/52
(UPAL HARI)
|
2609005000NRG24221120230381074
|
22/11/2023
|
KAMLJEET KAUR
|
2609005WL018382
|
KAMLJEET KAUR
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008413622
|
|
KAMALJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJPURA
|
PB-09-005-148-001/55
(UPAL HARI)
|
2609005000NRG24221120230381075
|
22/11/2023
|
HARJINDER KAUR
|
2609005WL018382
|
HARJINDER KAUR
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413735
|
|
HARJINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJPURA
|
PB-09-005-148-001/61
(UPAL HARI)
|
2609005000NRG24221120230381076
|
22/11/2023
|
PARAMJIT KAUR
|
2609005WL018382
|
PARAMJIT KAUR
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413739
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJPURA
|
PB-09-005-148-001/8
(UPAL HARI)
|
2609005000NRG24221120230381078
|
22/11/2023
|
JOGINDER KAUR
|
2609005WL018382
|
JOGINDER KAUR
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413621
|
|
MRS JOGINDER KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJPURA
|
PB-09-005-148-001/87
(UPAL HARI)
|
2609005000NRG24221120230381079
|
22/11/2023
|
HARBANS KAUR
|
2609005WL018382
|
HARBANS KAUR
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413587
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RAJPURA
|
PB-09-005-148-001/94
(UPAL HARI)
|
2609005000NRG24221120230381080
|
22/11/2023
|
RAJINDER KAUR
|
2609005WL018382
|
RAJINDER KAUR
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413740
|
|
POORAN SINGH AND RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
72
|
RAJPURA
|
PB-09-005-149-001/113
(URDHAN)
|
2609005000NRG24221120230381083
|
22/11/2023
|
GURNAM KAUR
|
2609005WL018383
|
GURNAM KAUR
|
00354
|
PUNB0062110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413589
|
|
GURNAM KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJPURA
|
PB-09-005-149-001/242
(URDHAN)
|
2609005000NRG24221120230381097
|
22/11/2023
|
MAMTA RANI
|
2609005WL018383
|
MAMTA RANI
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413588
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
74
|
RAJPURA
|
PB-09-005-070-001/48
(JHAJON)
|
2609005000NRG24221120230379482
|
22/11/2023
|
GURDASS RAM
|
2609005WL018297
|
GURDASS RAM
|
00354
|
PUNB0062210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413759
|
|
GURDAS RAM SO FAKEERIA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
75
|
RAJPURA
|
PB-09-005-005-001/100
(ALUNA)
|
2609005000NRG24221120230379450
|
22/11/2023
|
HARPREET KAUR
|
2609005WL018295
|
HARPREET KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413591
|
|
HARPREET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJPURA
|
PB-09-005-005-001/122
(ALUNA)
|
2609005000NRG24221120230379451
|
22/11/2023
|
CHARANJIT KAUR
|
2609005WL018295
|
CHARANJIT KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008413590
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJPURA
|
PB-09-005-005-001/127
(ALUNA)
|
2609005000NRG24221120230379452
|
22/11/2023
|
PAL KAUR
|
2609005WL018295
|
PAL KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413592
|
|
PAL KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJPURA
|
PB-09-005-005-001/150
(ALUNA)
|
2609005000NRG24221120230379453
|
22/11/2023
|
MANPREET KAUR
|
2609005WL018295
|
MANPREET KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008413758
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
79
|
RAJPURA
|
PB-09-005-039-001/19
(DHABALI KHURD)
|
2609005000NRG24221120230380985
|
22/11/2023
|
SUMAN
|
2609005WL018379
|
SUMAN
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413745
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJPURA
|
PB-09-005-039-001/3
(DHABALI KHURD)
|
2609005000NRG24221120230380986
|
22/11/2023
|
Simran Kaur
|
2609005WL018379
|
Simran Kaur
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413747
|
|
SIMRAN KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJPURA
|
PB-09-005-039-001/6
(DHABALI KHURD)
|
2609005000NRG24221120230380989
|
22/11/2023
|
Bimla Devi
|
2609005WL018379
|
Bimla Devi
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413746
|
|
Mr. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
82
|
RAJPURA
|
PB-09-005-149-001/165
(URDHAN)
|
2609005000NRG24221120230381089
|
22/11/2023
|
SURESH KAUR
|
2609005WL018383
|
SURESH KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413597
|
|
SURESH KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJPURA
|
PB-09-005-149-001/20
(URDHAN)
|
2609005000NRG24221120230381093
|
22/11/2023
|
Surinder Kaur
|
2609005WL018383
|
Surinder Kaur
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413601
|
|
SURINDER KAUR WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJPURA
|
PB-09-005-149-001/202
(URDHAN)
|
2609005000NRG24221120230381095
|
22/11/2023
|
RAM RATAN
|
2609005WL018383
|
RAM RATAN
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413742
|
|
RAM RATTAN SO BACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAJPURA
|
PB-09-005-149-001/219
(URDHAN)
|
2609005000NRG24221120230381096
|
22/11/2023
|
KAKI
|
2609005WL018383
|
KAKI
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413600
|
|
KAKI WO ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJPURA
|
PB-09-005-149-001/256
(URDHAN)
|
2609005000NRG24221120230381099
|
22/11/2023
|
HARPREET KAUR
|
2609005WL018383
|
HARPREET KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413598
|
|
HARPREET KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAJPURA
|
PB-09-005-149-001/320
(URDHAN)
|
2609005000NRG24221120230381103
|
22/11/2023
|
POOJA RANI
|
2609005WL018383
|
POOJA RANI
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413741
|
|
POOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAJPURA
|
PB-09-005-149-001/340
(URDHAN)
|
2609005000NRG24221120230381105
|
22/11/2023
|
Amna Begam
|
2609005WL018383
|
Amna Begam
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413602
|
|
AMNA BEGAM WO KHALIL MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAJPURA
|
PB-09-005-149-001/341
(URDHAN)
|
2609005000NRG24221120230381106
|
22/11/2023
|
Amarjit Kaur
|
2609005WL018383
|
Amarjit Kaur
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413599
|
|
AMARJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAJPURA
|
PB-09-005-149-001/35
(URDHAN)
|
2609005000NRG24221120230381107
|
22/11/2023
|
JASWANT KAUR
|
2609005WL018383
|
JASWANT KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413603
|
|
JASWANT KAUR WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAJPURA
|
PB-09-005-151-001/46
(WAZIRABAD)
|
2609005000NRG24221120230381121
|
22/11/2023
|
GURPREET SINGH
|
2609005WL018384
|
GURPREET SINGH
|
00354
|
PUNB0202410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413604
|
|
GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
92
|
RAJPURA
|
PB-09-005-151-001/46
(WAZIRABAD)
|
2609005000NRG24221120230381122
|
22/11/2023
|
GURPREET SINGH
|
2609005WL018384
|
GURPREET SINGH
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413605
|
|
GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
93
|
RAJPURA
|
PB-09-005-151-001/7
(WAZIRABAD)
|
2609005000NRG24221120230381124
|
22/11/2023
|
BALDEV SINGH
|
2609005WL018384
|
BALDEV SINGH
|
00354
|
PUNB0202410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413743
|
|
BALDEV SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAJPURA
|
PB-09-005-151-001/7
(WAZIRABAD)
|
2609005000NRG24221120230381123
|
22/11/2023
|
BALDEV SINGH
|
2609005WL018384
|
BALDEV SINGH
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413744
|
|
BALDEV SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
95
|
RAJPURA
|
PB-09-005-148-001/167
(UPAL HARI)
|
2609005000NRG24221120230381065
|
22/11/2023
|
JASWINDER KAUR
|
2609005WL018382
|
JASWINDER KAUR
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413609
|
|
JASWINDER KAUR WO ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
96
|
RAJPURA
|
PB-09-005-039-001/54
(DHABALI KHURD)
|
2609005000NRG24221120230380988
|
22/11/2023
|
JASHANDEEP SINGH
|
2609005WL018379
|
JASHANDEEP SINGH
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413613
|
|
MR JASHANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
RAJPURA
|
PB-09-005-070-001/50
(JHAJON)
|
2609005000NRG24221120230379483
|
22/11/2023
|
NAIB SINGH
|
2609005WL018297
|
NAIB SINGH
|
00415
|
SBIN0011975
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413608
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
RAJPURA
|
PB-09-005-149-001/100
(URDHAN)
|
2609005000NRG24221120230381081
|
22/11/2023
|
SATBIR KAUR
|
2609005WL018383
|
SATBIR KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413650
|
|
SATVEER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAJPURA
|
PB-09-005-149-001/102
(URDHAN)
|
2609005000NRG24221120230381082
|
22/11/2023
|
Kulwant Kaur
|
2609005WL018383
|
Kulwant Kaur
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008413647
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJPURA
|
PB-09-005-149-001/129
(URDHAN)
|
2609005000NRG24221120230381084
|
22/11/2023
|
PINKI
|
2609005WL018383
|
PINKI
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413652
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJPURA
|
PB-09-005-149-001/134
(URDHAN)
|
2609005000NRG24221120230381085
|
22/11/2023
|
KULDEEP KAUR
|
2609005WL018383
|
KULDEEP KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413648
|
|
KULDEEP KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAJPURA
|
PB-09-005-149-001/146
(URDHAN)
|
2609005000NRG24221120230381086
|
22/11/2023
|
KUSHMANDA BAGAM
|
2609005WL018383
|
KUSHMANDA BAGAM
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413715
|
|
MRS KURSAIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJPURA
|
PB-09-005-149-001/147
(URDHAN)
|
2609005000NRG24221120230381087
|
22/11/2023
|
PINKI
|
2609005WL018383
|
PINKI
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413716
|
|
PINKI WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJPURA
|
PB-09-005-149-001/161
(URDHAN)
|
2609005000NRG24221120230381088
|
22/11/2023
|
RAMALO RANI
|
2609005WL018383
|
RAMALO RANI
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008413637
|
|
MRS RAMALO
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJPURA
|
PB-09-005-149-001/170
(URDHAN)
|
2609005000NRG24221120230381090
|
22/11/2023
|
NAIB KAUIR
|
2609005WL018383
|
NAIB KAUIR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413611
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJPURA
|
PB-09-005-149-001/193
(URDHAN)
|
2609005000NRG24221120230381092
|
22/11/2023
|
SANTOSH RANI
|
2609005WL018383
|
SANTOSH RANI
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413718
|
|
MRS SANTOSH RANI WO BAKSHISH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJPURA
|
PB-09-005-149-001/201
(URDHAN)
|
2609005000NRG24221120230381094
|
22/11/2023
|
SABARI
|
2609005WL018383
|
SABARI
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413721
|
|
MRS SABARI SABARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJPURA
|
PB-09-005-149-001/251
(URDHAN)
|
2609005000NRG24221120230381098
|
22/11/2023
|
BALJIT KAUR
|
2609005WL018383
|
BALJIT KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413656
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJPURA
|
PB-09-005-149-001/261
(URDHAN)
|
2609005000NRG24221120230381100
|
22/11/2023
|
GURMAIL SINGH
|
2609005WL018383
|
GURMAIL SINGH
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413628
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJPURA
|
PB-09-005-149-001/262
(URDHAN)
|
2609005000NRG24221120230381101
|
22/11/2023
|
ANIF
|
2609005WL018383
|
ANIF
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413640
|
|
MR ANIF SO BASHIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJPURA
|
PB-09-005-149-001/282
(URDHAN)
|
2609005000NRG24221120230381102
|
22/11/2023
|
GIYAN KAUR
|
2609005WL018383
|
GIYAN KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413717
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJPURA
|
PB-09-005-149-001/34
(URDHAN)
|
2609005000NRG24221120230381104
|
22/11/2023
|
Jasvir Kaur
|
2609005WL018383
|
Jasvir Kaur
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413649
|
|
JASVIR KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAJPURA
|
PB-09-005-149-001/37
(URDHAN)
|
2609005000NRG24221120230381108
|
22/11/2023
|
Jarnail Kaur
|
2609005WL018383
|
Jarnail Kaur
|
00415
|
SBIN0050141
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008413654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
RAJPURA
|
PB-09-005-149-001/39
(URDHAN)
|
2609005000NRG24221120230381109
|
22/11/2023
|
Kiran Kaur
|
2609005WL018383
|
Kiran Kaur
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413646
|
|
KIRAN KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAJPURA
|
PB-09-005-149-001/57
(URDHAN)
|
2609005000NRG24221120230381110
|
22/11/2023
|
Biraj lal
|
2609005WL018383
|
Biraj lal
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413651
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJPURA
|
PB-09-005-149-001/60
(URDHAN)
|
2609005000NRG24221120230381111
|
22/11/2023
|
Kulwant Kaur
|
2609005WL018383
|
Kulwant Kaur
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413629
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJPURA
|
PB-09-005-149-001/74
(URDHAN)
|
2609005000NRG24221120230381114
|
22/11/2023
|
Rupinder Kaur
|
2609005WL018383
|
Rupinder Kaur
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413653
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJPURA
|
PB-09-005-149-001/88
(URDHAN)
|
2609005000NRG24221120230381115
|
22/11/2023
|
RAMALO DEVII
|
2609005WL018383
|
RAMALO DEVII
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413719
|
|
MRS RAMALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJPURA
|
PB-09-005-149-001/91
(URDHAN)
|
2609005000NRG24221120230381116
|
22/11/2023
|
GYAN SINGH
|
2609005WL018383
|
GYAN SINGH
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413643
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJPURA
|
PB-09-005-149-001/99
(URDHAN)
|
2609005000NRG24221120230381117
|
22/11/2023
|
RESAM KAUR
|
2609005WL018383
|
RESAM KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413642
|
|
RESAM KAUR W/O RAGHBIR SINGH
|
IDBI BANK(607095)
|
|
121
|
RAJPURA
|
PB-09-005-151-001/19
(WAZIRABAD)
|
2609005000NRG24221120230381118
|
22/11/2023
|
DHARAM KAUR
|
2609005WL018384
|
DHARAM KAUR
|
00415
|
SBIN0050141
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413727
|
|
DHARAM KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
RAJPURA
|
PB-09-005-151-001/19
(WAZIRABAD)
|
2609005000NRG24221120230381119
|
22/11/2023
|
DHARAM KAUR
|
2609005WL018384
|
DHARAM KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413726
|
|
DHARAM KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
RAJPURA
|
PB-09-005-151-001/20
(WAZIRABAD)
|
2609005000NRG24221120230381120
|
22/11/2023
|
GURMIT KAUR
|
2609005WL018384
|
GURMIT KAUR
|
00415
|
SBIN0050141
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413714
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
124
|
RAJPURA
|
PB-09-005-065-001/121
(JALALPUR)
|
2609005000NRG24221120230379458
|
22/11/2023
|
DALVEER KAUR
|
2609005WL018296
|
DALVEER KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413617
|
|
MRS DALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJPURA
|
PB-09-005-065-001/123
(JALALPUR)
|
2609005000NRG24221120230379459
|
22/11/2023
|
AMARJEET KAUR
|
2609005WL018296
|
AMARJEET KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413661
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
RAJPURA
|
PB-09-005-065-001/18
(JALALPUR)
|
2609005000NRG24221120230379460
|
22/11/2023
|
HARBANS SINGH
|
2609005WL018296
|
HARBANS SINGH
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413729
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJPURA
|
PB-09-005-065-001/22
(JALALPUR)
|
2609005000NRG24221120230379461
|
22/11/2023
|
RAJNI DEVI
|
2609005WL018296
|
RAJNI DEVI
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413722
|
|
Mrs. RAJNI DEVI W/O FULLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
RAJPURA
|
PB-09-005-065-001/28
(JALALPUR)
|
2609005000NRG24221120230379462
|
22/11/2023
|
RAJ KAUR
|
2609005WL018296
|
RAJ KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413670
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJPURA
|
PB-09-005-065-001/36
(JALALPUR)
|
2609005000NRG24221120230379463
|
22/11/2023
|
SURJIT SINGH
|
2609005WL018296
|
SURJIT SINGH
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413615
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJPURA
|
PB-09-005-065-001/39
(JALALPUR)
|
2609005000NRG24221120230379464
|
22/11/2023
|
JASWINDER KAUR
|
2609005WL018296
|
JASWINDER KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413713
|
|
MRS JASWINDER KAUR WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJPURA
|
PB-09-005-065-001/4
(JALALPUR)
|
2609005000NRG24221120230379465
|
22/11/2023
|
SIAM SINGH
|
2609005WL018296
|
SIAM SINGH
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008413639
|
|
MR SHIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJPURA
|
PB-09-005-065-001/45
(JALALPUR)
|
2609005000NRG24221120230379466
|
22/11/2023
|
KULDEEP KAUR
|
2609005WL018296
|
KULDEEP KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413633
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJPURA
|
PB-09-005-065-001/50
(JALALPUR)
|
2609005000NRG24221120230379467
|
22/11/2023
|
SHAMSHER KAUR
|
2609005WL018296
|
SHAMSHER KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008413612
|
|
MRS SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJPURA
|
PB-09-005-065-001/59
(JALALPUR)
|
2609005000NRG24221120230379469
|
22/11/2023
|
SURJIT KAUR
|
2609005WL018296
|
SURJIT KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413634
|
|
MRS SURRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJPURA
|
PB-09-005-065-001/76
(JALALPUR)
|
2609005000NRG24221120230379470
|
22/11/2023
|
KAMALJIT KAUR
|
2609005WL018296
|
KAMALJIT KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413659
|
|
MRS KAMALJIT KAUR WO KASPTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJPURA
|
PB-09-005-065-001/9
(JALALPUR)
|
2609005000NRG24221120230379471
|
22/11/2023
|
SHANTI KAUR
|
2609005WL018296
|
SHANTI KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413657
|
|
MRS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJPURA
|
PB-09-005-072-001/117
(JHANSLI)
|
2609005000NRG24221120230380991
|
22/11/2023
|
JASWANT KAUR
|
2609005WL018380
|
JASWANT KAUR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413669
|
|
MRS JASWANT KAUR WO SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJPURA
|
PB-09-005-072-001/131
(JHANSLI)
|
2609005000NRG24221120230380994
|
22/11/2023
|
MANJIT KAUR
|
2609005WL018380
|
MANJIT KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413636
|
|
MRS MANJEET KAUR WO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJPURA
|
PB-09-005-072-001/139
(JHANSLI)
|
2609005000NRG24221120230380995
|
22/11/2023
|
ANGREJ KAUR
|
2609005WL018380
|
ANGREJ KAUR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413666
|
|
MRS ANGREJ KAUR WO RAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJPURA
|
PB-09-005-072-001/142
(JHANSLI)
|
2609005000NRG24221120230380996
|
22/11/2023
|
HARJEET KAUR
|
2609005WL018380
|
HARJEET KAUR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413610
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJPURA
|
PB-09-005-072-001/145
(JHANSLI)
|
2609005000NRG24221120230380997
|
22/11/2023
|
RANI
|
2609005WL018380
|
RANI
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413667
|
|
MRS RANI WO KHUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJPURA
|
PB-09-005-072-001/146
(JHANSLI)
|
2609005000NRG24221120230380998
|
22/11/2023
|
RAJ PAL
|
2609005WL018380
|
RAJ PAL
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413635
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJPURA
|
PB-09-005-072-001/148
(JHANSLI)
|
2609005000NRG24221120230381000
|
22/11/2023
|
BANTO BAI
|
2609005WL018380
|
BANTO BAI
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413730
|
|
MRS BANTO BAI WO LACHMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJPURA
|
PB-09-005-072-001/15
(JHANSLI)
|
2609005000NRG24221120230381001
|
22/11/2023
|
SUNDRA BAI
|
2609005WL018380
|
SUNDRA BAI
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413723
|
|
MRS SUNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJPURA
|
PB-09-005-072-001/151
(JHANSLI)
|
2609005000NRG24221120230381002
|
22/11/2023
|
KAMLESH RANI
|
2609005WL018380
|
KAMLESH RANI
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413658
|
|
MRS KAMLESH RANI WO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJPURA
|
PB-09-005-072-001/18
(JHANSLI)
|
2609005000NRG24221120230381008
|
22/11/2023
|
BIMLA DEVI
|
2609005WL018380
|
BIMLA DEVI
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413720
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJPURA
|
PB-09-005-072-001/25
(JHANSLI)
|
2609005000NRG24221120230381013
|
22/11/2023
|
BHINDER KAUR
|
2609005WL018380
|
BHINDER KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413731
|
|
BHINDER KAUR WO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJPURA
|
PB-09-005-072-001/37
(JHANSLI)
|
2609005000NRG24221120230381016
|
22/11/2023
|
DARSHANA RANI
|
2609005WL018380
|
DARSHANA RANI
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413614
|
|
MR DARSHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJPURA
|
PB-09-005-072-001/40
(JHANSLI)
|
2609005000NRG24221120230381017
|
22/11/2023
|
SHANTI DEVI
|
2609005WL018380
|
SHANTI DEVI
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413632
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJPURA
|
PB-09-005-072-001/43
(JHANSLI)
|
2609005000NRG24221120230381019
|
22/11/2023
|
NALINI BAI
|
2609005WL018380
|
NALINI BAI
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413631
|
|
HIMANTO BAI
|
ICICI BANK LTD(508534)
|
|
151
|
RAJPURA
|
PB-09-005-072-001/44
(JHANSLI)
|
2609005000NRG24221120230381020
|
22/11/2023
|
SAMITAR BAI
|
2609005WL018380
|
SAMITAR BAI
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413664
|
|
MRS SAMITAR BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJPURA
|
PB-09-005-072-001/45
(JHANSLI)
|
2609005000NRG24221120230381021
|
22/11/2023
|
KELASHO DEVI
|
2609005WL018380
|
KELASHO DEVI
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413645
|
|
Mr. Kelasho Devi
|
INDIAN BANK(607105)
|
|
153
|
RAJPURA
|
PB-09-005-072-001/49
(JHANSLI)
|
2609005000NRG24221120230381022
|
22/11/2023
|
RAJNI DEVI
|
2609005WL018380
|
RAJNI DEVI
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413665
|
|
MRS RAJNI DEVI WO BANTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJPURA
|
PB-09-005-072-001/6
(JHANSLI)
|
2609005000NRG24221120230381024
|
22/11/2023
|
KRISHNA
|
2609005WL018380
|
KRISHNA
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413732
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJPURA
|
PB-09-005-072-001/60
(JHANSLI)
|
2609005000NRG24221120230381025
|
22/11/2023
|
LAJWANTI
|
2609005WL018380
|
LAJWANTI
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413728
|
|
MRS LAJWANTI WO ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJPURA
|
PB-09-005-072-001/63
(JHANSLI)
|
2609005000NRG24221120230381026
|
22/11/2023
|
SANTO BAI
|
2609005WL018380
|
SANTO BAI
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413671
|
|
MRS SANTO BAI WO PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJPURA
|
PB-09-005-072-001/72
(JHANSLI)
|
2609005000NRG24221120230381027
|
22/11/2023
|
SUAI BAI
|
2609005WL018380
|
SUAI BAI
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413638
|
|
SUAI BAI
|
ICICI BANK LTD(508534)
|
|
158
|
RAJPURA
|
PB-09-005-072-001/80
(JHANSLI)
|
2609005000NRG24221120230381029
|
22/11/2023
|
DEVI BAI
|
2609005WL018380
|
DEVI BAI
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413644
|
|
DEVI BAI
|
ICICI BANK LTD(508534)
|
|
159
|
RAJPURA
|
PB-09-005-072-001/82
(JHANSLI)
|
2609005000NRG24221120230381030
|
22/11/2023
|
RANI
|
2609005WL018380
|
RANI
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413725
|
|
MS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJPURA
|
PB-09-005-072-001/97
(JHANSLI)
|
2609005000NRG24221120230381031
|
22/11/2023
|
LACHHMI DEVI
|
2609005WL018380
|
LACHHMI DEVI
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413724
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJPURA
|
PB-09-005-072-001/98
(JHANSLI)
|
2609005000NRG24221120230381032
|
22/11/2023
|
MUKHTIAR KAUR
|
2609005WL018380
|
MUKHTIAR KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413663
|
|
MUKHTIAR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
162
|
RAJPURA
|
PB-09-005-051-001/159
(SALEMPUR urf NANGAL)
|
2609005000NRG24221120230381041
|
22/11/2023
|
SANDEEP KAUR
|
2609005WL018381
|
SANDEEP KAUR
|
00415
|
SBIN0050383
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413641
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAJPURA
|
PB-09-005-065-001/97
(JALALPUR)
|
2609005000NRG24221120230379472
|
22/11/2023
|
GURJINDER SINGH
|
2609005WL018296
|
GURJINDER SINGH
|
00415
|
SBIN0050383
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413630
|
|
GURJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
164
|
RAJPURA
|
PB-09-005-149-001/171
(URDHAN)
|
2609005000NRG24221120230381091
|
22/11/2023
|
SURINDER KAUR
|
2609005WL018383
|
SURINDER KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008413655
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
165
|
RAJPURA
|
PB-09-005-039-001/53
(DHABALI KHURD)
|
2609005000NRG24221120230380987
|
22/11/2023
|
GURMEET KAUR
|
2609005WL018379
|
GURMEET KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008413619
|
|
JASMER SINGH SO FATHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAJPURA
|
PB-09-005-148-001/104
(UPAL HARI)
|
2609005000NRG24221120230381057
|
22/11/2023
|
MAHINDER KAUR
|
2609005WL018382
|
MAHINDER KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413711
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
RAJPURA
|
PB-09-005-148-001/110
(UPAL HARI)
|
2609005000NRG24221120230381058
|
22/11/2023
|
MANPREET KAUR
|
2609005WL018382
|
MANPREET KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413662
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
RAJPURA
|
PB-09-005-148-001/112
(UPAL HARI)
|
2609005000NRG24221120230381059
|
22/11/2023
|
RAJWANT KAUR
|
2609005WL018382
|
RAJWANT KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413712
|
|
MRS RAJWANT KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJPURA
|
PB-09-005-148-001/125
(UPAL HARI)
|
2609005000NRG24221120230381060
|
22/11/2023
|
USHA RANI
|
2609005WL018382
|
USHA RANI
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413660
|
|
MRS USHA RANI WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJPURA
|
PB-09-005-148-001/131
(UPAL HARI)
|
2609005000NRG24221120230381061
|
22/11/2023
|
SIMRANJEET KAUR
|
2609005WL018382
|
SIMRANJEET KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413668
|
|
MRS SIMRANJIT KAUR WO AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJPURA
|
PB-09-005-148-001/142
(UPAL HARI)
|
2609005000NRG24221120230381062
|
22/11/2023
|
MIRA
|
2609005WL018382
|
MIRA
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413618
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJPURA
|
PB-09-005-148-001/161
(UPAL HARI)
|
2609005000NRG24221120230381063
|
22/11/2023
|
BEER KAUR
|
2609005WL018382
|
BEER KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008413616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
RAJPURA
|
PB-09-005-148-001/165
(UPAL HARI)
|
2609005000NRG24221120230381064
|
22/11/2023
|
RAVINDER KAUR
|
2609005WL018382
|
RAVINDER KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413606
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJPURA
|
PB-09-005-148-001/3
(UPAL HARI)
|
2609005000NRG24221120230381068
|
22/11/2023
|
HARJINDER KAUR
|
2609005WL018382
|
HARJINDER KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008413710
|
|
MRS HARJINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
175
|
RAJPURA
|
PB-09-005-072-001/172
(JHANSLI)
|
2609005000NRG24221120230381005
|
22/11/2023
|
MANISHA RANI
|
2609005WL018380
|
MANISHA RANI
|
00462
|
UCBA0002287
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413607
|
|
MANISHA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193314
|
193314
|
|
|
|
|
|
|
|