|
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-09-005-135-001/181
(SHAMDO)
|
2609005000NRG24171020230332076
|
17/10/2023
|
ANU
|
2609005WL015337
|
ANU
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376291524
|
|
BARBANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-135-001/178
(SHAMDO)
|
2609005000NRG24171020230332016
|
17/10/2023
|
RANI
|
2609005WL015334
|
RANI
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291461
|
|
RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-062-001/161
(HULKA)
|
2609005000NRG24171020230331962
|
17/10/2023
|
Sarabjeet Kaur
|
2609005WL015331
|
Sarabjeet Kaur
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291444
|
|
SARABJEET KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAJPURA
|
PB-09-005-062-001/43
(HULKA)
|
2609005000NRG24171020230331967
|
17/10/2023
|
CHOTA SINGH
|
2609005WL015331
|
CHOTA SINGH
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291552
|
|
CHHOTA SINGH SO SANDHORIA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAJPURA
|
PB-09-005-062-001/59
(HULKA)
|
2609005000NRG24171020230331971
|
17/10/2023
|
NASIMA
|
2609005WL015331
|
NASIMA
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291554
|
|
NASIMA WO HABIB
|
BANK OF INDIA(508505)
|
|
6
|
RAJPURA
|
PB-09-005-062-001/63
(HULKA)
|
2609005000NRG24171020230331974
|
17/10/2023
|
SURESHO
|
2609005WL015331
|
SURESHO
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376291548
|
|
SURESHO W/O DHARAM KHAN
|
BANK OF INDIA(508505)
|
|
7
|
RAJPURA
|
PB-09-005-062-001/75
(HULKA)
|
2609005000NRG24171020230332089
|
17/10/2023
|
SALMA KAUR
|
2609005WL015338
|
SALMA KAUR
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376291553
|
|
SALMA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
RAJPURA
|
PB-09-005-135-001/159
(SHAMDO)
|
2609005000NRG24171020230332008
|
17/10/2023
|
MANPREET KAUR
|
2609005WL015334
|
MANPREET KAUR
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291452
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
RAJPURA
|
PB-09-005-062-001/163
(HULKA)
|
2609005000NRG24171020230331963
|
17/10/2023
|
Lakhwinder Kaur
|
2609005WL015331
|
Lakhwinder Kaur
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291443
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
RAJPURA
|
PB-09-005-062-001/19
(HULKA)
|
2609005000NRG24171020230331964
|
17/10/2023
|
NIRMAL KAUR
|
2609005WL015331
|
NIRMAL KAUR
|
00078
|
CNRB0004198
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376291543
|
|
NIRMAL KAUR W O GYAN SINGH
|
CANARA BANK(508532)
|
|
11
|
RAJPURA
|
PB-09-005-062-001/26
(HULKA)
|
2609005000NRG24171020230331966
|
17/10/2023
|
NARINDER SINGH
|
2609005WL015331
|
NARINDER SINGH
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291565
|
|
NARINDER SINGH S O GURDEV SINGH
|
CANARA BANK(508532)
|
|
12
|
RAJPURA
|
PB-09-005-062-001/46
(HULKA)
|
2609005000NRG24171020230331968
|
17/10/2023
|
BALJINDER KAUR
|
2609005WL015331
|
BALJINDER KAUR
|
00078
|
CNRB0004198
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376291566
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
RAJPURA
|
PB-09-005-062-001/51
(HULKA)
|
2609005000NRG24171020230331969
|
17/10/2023
|
KARAMJEET KAUR
|
2609005WL015331
|
KARAMJEET KAUR
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291539
|
|
KARAMJIT KAUR W O CHHAJJU SINGH
|
CANARA BANK(508532)
|
|
14
|
RAJPURA
|
PB-09-005-062-001/57
(HULKA)
|
2609005000NRG24171020230331970
|
17/10/2023
|
NASIBAN
|
2609005WL015331
|
NASIBAN
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291545
|
|
NASIBAN W O SH SHERA SINGH
|
CANARA BANK(508532)
|
|
15
|
RAJPURA
|
PB-09-005-062-001/61
(HULKA)
|
2609005000NRG24171020230331972
|
17/10/2023
|
SUKHWINDER KAUR
|
2609005WL015331
|
SUKHWINDER KAUR
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291544
|
|
SUKHWINDER KAUR W O RANDHER SINGH
|
CANARA BANK(508532)
|
|
16
|
RAJPURA
|
PB-09-005-062-001/66
(HULKA)
|
2609005000NRG24171020230331976
|
17/10/2023
|
SWARAN KAUR
|
2609005WL015331
|
SWARAN KAUR
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291551
|
|
SWARAN KAUR W O KULWINDER SINGH
|
CANARA BANK(508532)
|
|
17
|
RAJPURA
|
PB-09-005-062-001/70
(HULKA)
|
2609005000NRG24171020230332085
|
17/10/2023
|
MAHINDR KAUR
|
2609005WL015338
|
MAHINDR KAUR
|
00078
|
CNRB0004198
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376291550
|
|
MRS MAHINDER KAUR WO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJPURA
|
PB-09-005-062-001/71
(HULKA)
|
2609005000NRG24171020230332086
|
17/10/2023
|
GURMAL KAUR
|
2609005WL015338
|
GURMAL KAUR
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291542
|
|
GURMAL KAUR W O SH KAKA SINGH
|
CANARA BANK(508532)
|
|
19
|
RAJPURA
|
PB-09-005-062-001/72
(HULKA)
|
2609005000NRG24171020230332087
|
17/10/2023
|
MANJIT KAUR
|
2609005WL015338
|
MANJIT KAUR
|
00078
|
CNRB0004198
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376291557
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
20
|
RAJPURA
|
PB-09-005-062-001/73
(HULKA)
|
2609005000NRG24171020230332088
|
17/10/2023
|
SURINDER KAUR
|
2609005WL015338
|
SURINDER KAUR
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291549
|
|
SURINDER KAUR W O JAI SINGH
|
CANARA BANK(508532)
|
|
21
|
RAJPURA
|
PB-09-005-062-001/78
(HULKA)
|
2609005000NRG24171020230332090
|
17/10/2023
|
SURINDER KAUR
|
2609005WL015338
|
SURINDER KAUR
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291574
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
RAJPURA
|
PB-09-005-062-001/83
(HULKA)
|
2609005000NRG24171020230332091
|
17/10/2023
|
RANI
|
2609005WL015338
|
RANI
|
00078
|
CNRB0004198
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376291541
|
|
RANI WO KARMA KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
23
|
RAJPURA
|
PB-09-005-036-001/96
(DEVI NAGAR (A))
|
2609005000NRG24171020230331945
|
17/10/2023
|
HARDEEP KAUR
|
2609005WL015328
|
HARDEEP KAUR
|
00176
|
IDIB000A184
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376291582
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJPURA
|
PB-09-005-036-001/97
(DEVI NAGAR (A))
|
2609005000NRG24171020230331946
|
17/10/2023
|
NAVNEET KAUR
|
2609005WL015328
|
NAVNEET KAUR
|
00176
|
IDIB000A184
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376291438
|
|
Mrs. NAVNEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
RAJPURA
|
PB-09-005-036-001/72
(DEVI NAGAR (A))
|
2609005000NRG24171020230331937
|
17/10/2023
|
PARAMJIT KAUR
|
2609005WL015328
|
PARAMJIT KAUR
|
00176
|
IDIB000J064
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376291573
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
26
|
RAJPURA
|
PB-09-005-036-001/73
(DEVI NAGAR (A))
|
2609005000NRG24171020230331938
|
17/10/2023
|
BALWINDER KAUR
|
2609005WL015328
|
BALWINDER KAUR
|
00176
|
IDIB000J064
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376291457
|
|
Ms. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
27
|
RAJPURA
|
PB-09-005-036-001/74
(DEVI NAGAR (A))
|
2609005000NRG24171020230331939
|
17/10/2023
|
SHER KAUR
|
2609005WL015328
|
SHER KAUR
|
00176
|
IDIB000J064
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376291571
|
|
Mrs. SHER KAUR
|
INDIAN BANK(607105)
|
|
28
|
RAJPURA
|
PB-09-005-036-001/77
(DEVI NAGAR (A))
|
2609005000NRG24171020230331940
|
17/10/2023
|
KAMALJIT KAUR
|
2609005WL015328
|
KAMALJIT KAUR
|
00176
|
IDIB000J064
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376291581
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
RAJPURA
|
PB-09-005-036-001/78
(DEVI NAGAR (A))
|
2609005000NRG24171020230331941
|
17/10/2023
|
NACHHTAR KAUR
|
2609005WL015328
|
NACHHTAR KAUR
|
00176
|
IDIB000J064
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376291572
|
|
Ms. Nachhtar Kaur
|
INDIAN BANK(607105)
|
|
30
|
RAJPURA
|
PB-09-005-065-001/69
(JALALPUR)
|
2609005000NRG24171020230331978
|
17/10/2023
|
SHAKUNTLA KAUR
|
2609005WL015332
|
SHAKUNTLA KAUR
|
00176
|
IDIB000J064
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291564
|
|
Mrs. Shakuntla Kaur
|
INDIAN BANK(607105)
|
|
31
|
RAJPURA
|
PB-09-005-065-001/89
(JALALPUR)
|
2609005000NRG24171020230331991
|
17/10/2023
|
SWARAN KAUR
|
2609005WL015333
|
SWARAN KAUR
|
00176
|
IDIB000J064
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376291563
|
|
MRS SWARAN KAUR WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
32
|
RAJPURA
|
PB-09-005-036-001/88
(DEVI NAGAR (A))
|
2609005000NRG24171020230331942
|
17/10/2023
|
KULWANT KAUR
|
2609005WL015328
|
KULWANT KAUR
|
00176
|
IDIB000R114
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376291570
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
33
|
RAJPURA
|
PB-09-005-090-001/27
(KHIRAJPUR)
|
2609005000NRG24171020230332050
|
17/10/2023
|
SOMWATI
|
2609005WL015336
|
SOMWATI
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291467
|
|
SOMWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RAJPURA
|
PB-09-005-090-001/31
(KHIRAJPUR)
|
2609005000NRG24171020230332052
|
17/10/2023
|
KULWINDER KAUR
|
2609005WL015336
|
KULWINDER KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291468
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RAJPURA
|
PB-09-005-090-001/37
(KHIRAJPUR)
|
2609005000NRG24171020230332053
|
17/10/2023
|
BIMLA
|
2609005WL015336
|
BIMLA
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376291472
|
|
BIMLA W O JARNAIL SINGH
|
UCO BANK(607066)
|
|
36
|
RAJPURA
|
PB-09-005-090-001/41
(KHIRAJPUR)
|
2609005000NRG24171020230332054
|
17/10/2023
|
KAKO DEVI
|
2609005WL015336
|
KAKO DEVI
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291473
|
|
KAKO DEVI WO NARANJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RAJPURA
|
PB-09-005-090-001/43
(KHIRAJPUR)
|
2609005000NRG24171020230332056
|
17/10/2023
|
BALWINDER KAUR
|
2609005WL015336
|
BALWINDER KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291470
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RAJPURA
|
PB-09-005-090-001/45
(KHIRAJPUR)
|
2609005000NRG24171020230332057
|
17/10/2023
|
PARMJEET KAUR
|
2609005WL015336
|
PARMJEET KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376291464
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
RAJPURA
|
PB-09-005-090-001/48
(KHIRAJPUR)
|
2609005000NRG24171020230332058
|
17/10/2023
|
SINDER KAUR
|
2609005WL015336
|
SINDER KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376291469
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RAJPURA
|
PB-09-005-090-001/7
(KHIRAJPUR)
|
2609005000NRG24171020230332059
|
17/10/2023
|
JALANDHAR SINGH
|
2609005WL015336
|
JALANDHAR SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291471
|
|
JALANDHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
41
|
RAJPURA
|
PB-09-005-062-001/1
(HULKA)
|
2609005000NRG24171020230331961
|
17/10/2023
|
MANPREET KAUR
|
2609005WL015331
|
MANPREET KAUR
|
00177
|
IOBA0002346
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376291498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
RAJPURA
|
PB-09-005-062-001/2
(HULKA)
|
2609005000NRG24171020230331965
|
17/10/2023
|
Gurwinder Kaur
|
2609005WL015331
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291465
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
RAJPURA
|
PB-09-005-136-001/36
(SHAMDO CAMP)
|
2609005000NRG24171020230332041
|
17/10/2023
|
ANJU
|
2609005WL015335
|
ANJU
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291446
|
|
ANJU .
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
RAJPURA
|
PB-09-005-136-001/85
(SHAMDO CAMP)
|
2609005000NRG24171020230332046
|
17/10/2023
|
DEVI
|
2609005WL015335
|
DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291445
|
|
DEVI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
45
|
RAJPURA
|
PB-09-005-090-001/28
(KHIRAJPUR)
|
2609005000NRG24171020230332051
|
17/10/2023
|
URMELA DEVI
|
2609005WL015336
|
URMELA DEVI
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291466
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
RAJPURA
|
PB-09-005-135-001/104
(SHAMDO)
|
2609005000NRG24171020230331995
|
17/10/2023
|
SALOCHNA DEVI
|
2609005WL015334
|
SALOCHNA DEVI
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291485
|
|
MEENU UG SALOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJPURA
|
PB-09-005-135-001/105
(SHAMDO)
|
2609005000NRG24171020230331996
|
17/10/2023
|
SINDER KAUR
|
2609005WL015334
|
SINDER KAUR
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291477
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
RAJPURA
|
PB-09-005-135-001/109
(SHAMDO)
|
2609005000NRG24171020230332063
|
17/10/2023
|
BALBEER SINGH
|
2609005WL015337
|
BALBEER SINGH
|
00354
|
PUNB0062110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376291483
|
|
BALBEER SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJPURA
|
PB-09-005-135-001/111
(SHAMDO)
|
2609005000NRG24171020230332064
|
17/10/2023
|
KAMLESH RANI
|
2609005WL015337
|
KAMLESH RANI
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291508
|
|
KAMLESH RANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJPURA
|
PB-09-005-135-001/112
(SHAMDO)
|
2609005000NRG24171020230331999
|
17/10/2023
|
BHOLI RANI
|
2609005WL015334
|
BHOLI RANI
|
00354
|
PUNB0062110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291504
|
|
BHOLI RANI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJPURA
|
PB-09-005-135-001/117
(SHAMDO)
|
2609005000NRG24171020230332000
|
17/10/2023
|
DALER KAUR
|
2609005WL015334
|
DALER KAUR
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291506
|
|
DALER KAUR WO BHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJPURA
|
PB-09-005-135-001/118
(SHAMDO)
|
2609005000NRG24171020230332065
|
17/10/2023
|
SALMA
|
2609005WL015337
|
SALMA
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291482
|
|
SALMA
|
ICICI BANK LTD(508534)
|
|
53
|
RAJPURA
|
PB-09-005-135-001/120
(SHAMDO)
|
2609005000NRG24171020230332067
|
17/10/2023
|
PAWAN KUMAR
|
2609005WL015337
|
PAWAN KUMAR
|
00354
|
PUNB0062110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291480
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJPURA
|
PB-09-005-135-001/123
(SHAMDO)
|
2609005000NRG24171020230332002
|
17/10/2023
|
JOGINDER SINGH
|
2609005WL015334
|
JOGINDER SINGH
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291517
|
|
JOGINDER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJPURA
|
PB-09-005-135-001/129
(SHAMDO)
|
2609005000NRG24171020230332003
|
17/10/2023
|
ASHA RANI
|
2609005WL015334
|
ASHA RANI
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291479
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJPURA
|
PB-09-005-135-001/135
(SHAMDO)
|
2609005000NRG24171020230332069
|
17/10/2023
|
NASEEB KAUR
|
2609005WL015337
|
NASEEB KAUR
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291509
|
|
NASEEB KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJPURA
|
PB-09-005-135-001/144
(SHAMDO)
|
2609005000NRG24171020230332004
|
17/10/2023
|
RAGHBIR KAUR
|
2609005WL015334
|
RAGHBIR KAUR
|
00354
|
PUNB0062110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291476
|
|
RAGHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJPURA
|
PB-09-005-135-001/147
(SHAMDO)
|
2609005000NRG24171020230332006
|
17/10/2023
|
GURJINDER SINGH
|
2609005WL015334
|
GURJINDER SINGH
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291481
|
|
GURJINDER SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJPURA
|
PB-09-005-135-001/151
(SHAMDO)
|
2609005000NRG24171020230332007
|
17/10/2023
|
JARNAIL KAUR
|
2609005WL015334
|
JARNAIL KAUR
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291475
|
|
JARNAIL KAUR WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJPURA
|
PB-09-005-135-001/168
(SHAMDO)
|
2609005000NRG24171020230332012
|
17/10/2023
|
SWARAN KAUR
|
2609005WL015334
|
SWARAN KAUR
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291516
|
|
SWARAN KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJPURA
|
PB-09-005-135-001/172
(SHAMDO)
|
2609005000NRG24171020230332073
|
17/10/2023
|
RAMALO
|
2609005WL015337
|
RAMALO
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291474
|
|
RAMALO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJPURA
|
PB-09-005-135-001/179
(SHAMDO)
|
2609005000NRG24171020230332074
|
17/10/2023
|
SONIA RANI
|
2609005WL015337
|
SONIA RANI
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291505
|
|
SONIA RANI WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJPURA
|
PB-09-005-135-001/183
(SHAMDO)
|
2609005000NRG24171020230332018
|
17/10/2023
|
SUNITA RANI
|
2609005WL015334
|
SUNITA RANI
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291526
|
|
SUNITA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJPURA
|
PB-09-005-135-001/3
(SHAMDO)
|
2609005000NRG24171020230332021
|
17/10/2023
|
HANS RAJ
|
2609005WL015334
|
HANS RAJ
|
00354
|
PUNB0062110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291499
|
|
HANS RAJ SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJPURA
|
PB-09-005-135-001/35
(SHAMDO)
|
2609005000NRG24171020230332079
|
17/10/2023
|
GULZAR SINGH
|
2609005WL015337
|
GULZAR SINGH
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291484
|
|
GULJAR KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJPURA
|
PB-09-005-135-001/36
(SHAMDO)
|
2609005000NRG24171020230332080
|
17/10/2023
|
BALBIR KAUR
|
2609005WL015337
|
BALBIR KAUR
|
00354
|
PUNB0062110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291478
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJPURA
|
PB-09-005-135-001/99
(SHAMDO)
|
2609005000NRG24171020230332031
|
17/10/2023
|
BALBIR RANI
|
2609005WL015334
|
BALBIR RANI
|
00354
|
PUNB0062110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291507
|
|
BALBIR RANI WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
68
|
RAJPURA
|
PB-09-005-135-001/138
(SHAMDO)
|
2609005000NRG24171020230332070
|
17/10/2023
|
JIT KAUR
|
2609005WL015337
|
JIT KAUR
|
00354
|
PUNB0085310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291510
|
|
JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJPURA
|
PB-09-005-135-001/40
(SHAMDO)
|
2609005000NRG24171020230332023
|
17/10/2023
|
AMARJEET KAUR
|
2609005WL015334
|
AMARJEET KAUR
|
00354
|
PUNB0085310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291494
|
|
AMARJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJPURA
|
PB-09-005-135-001/86
(SHAMDO)
|
2609005000NRG24171020230332028
|
17/10/2023
|
JASWANT KAUR
|
2609005WL015334
|
JASWANT KAUR
|
00354
|
PUNB0085310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376291497
|
|
JASWANT KAUR DO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJPURA
|
PB-09-005-136-001/22
(SHAMDO CAMP)
|
2609005000NRG24171020230332037
|
17/10/2023
|
SHILO DEVI
|
2609005WL015335
|
SHILO DEVI
|
00354
|
PUNB0085310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376291520
|
|
SHILO DEVI WO GHAN SHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJPURA
|
PB-09-005-136-001/79
(SHAMDO CAMP)
|
2609005000NRG24171020230332044
|
17/10/2023
|
SONI
|
2609005WL015335
|
SONI
|
00354
|
PUNB0085310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291523
|
|
SONI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
73
|
RAJPURA
|
PB-09-005-039-001/17
(DHABALI KHURD)
|
2609005000NRG24171020230331954
|
17/10/2023
|
Kulwinder Kaur
|
2609005WL015330
|
Kulwinder Kaur
|
00354
|
PUNB0191210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376291493
|
|
MISS MANJEET KAUR UNG KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJPURA
|
PB-09-005-039-001/19
(DHABALI KHURD)
|
2609005000NRG24171020230331955
|
17/10/2023
|
SUMAN
|
2609005WL015330
|
SUMAN
|
00354
|
PUNB0191210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376291503
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAJPURA
|
PB-09-005-039-001/30
(DHABALI KHURD)
|
2609005000NRG24171020230331956
|
17/10/2023
|
TULSA DEVI
|
2609005WL015330
|
TULSA DEVI
|
00354
|
PUNB0191210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376291502
|
|
Mrs. TULSA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RAJPURA
|
PB-09-005-039-001/7
(DHABALI KHURD)
|
2609005000NRG24171020230331960
|
17/10/2023
|
SINDER KAUR
|
2609005WL015330
|
SINDER KAUR
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376291496
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
RAJPURA
|
PB-09-005-135-001/166
(SHAMDO)
|
2609005000NRG24171020230332010
|
17/10/2023
|
GURMIT SINGH
|
2609005WL015334
|
GURMIT SINGH
|
00354
|
PUNB0489900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291569
|
|
GURMIT SINGH AND BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
RAJPURA
|
PB-09-005-039-001/5
(DHABALI KHURD)
|
2609005000NRG24171020230331957
|
17/10/2023
|
HARJIT KAUR
|
2609005WL015330
|
HARJIT KAUR
|
00415
|
SBIN0001712
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376291495
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJPURA
|
PB-09-005-039-001/54
(DHABALI KHURD)
|
2609005000NRG24171020230331959
|
17/10/2023
|
JASHANDEEP SINGH
|
2609005WL015330
|
JASHANDEEP SINGH
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376291451
|
|
MR JASHANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJPURA
|
PB-09-005-090-001/42
(KHIRAJPUR)
|
2609005000NRG24171020230332055
|
17/10/2023
|
KAMLESH KAUR
|
2609005WL015336
|
KAMLESH KAUR
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291527
|
|
MRS KAMALESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJPURA
|
PB-09-005-135-001/18
(SHAMDO)
|
2609005000NRG24171020230332017
|
17/10/2023
|
AMARJEET KAUR
|
2609005WL015334
|
AMARJEET KAUR
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291533
|
|
AMARJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJPURA
|
PB-09-005-135-001/33
(SHAMDO)
|
2609005000NRG24171020230332022
|
17/10/2023
|
AMARJEET KAUR
|
2609005WL015334
|
AMARJEET KAUR
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291534
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJPURA
|
PB-09-005-136-001/10
(SHAMDO CAMP)
|
2609005000NRG24171020230332032
|
17/10/2023
|
VIDYA KUMARI
|
2609005WL015335
|
VIDYA KUMARI
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291455
|
|
MRS VIDYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJPURA
|
PB-09-005-136-001/17
(SHAMDO CAMP)
|
2609005000NRG24171020230332035
|
17/10/2023
|
VANTI BAI
|
2609005WL015335
|
VANTI BAI
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376291442
|
|
MRS VANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJPURA
|
PB-09-005-136-001/25
(SHAMDO CAMP)
|
2609005000NRG24171020230332038
|
17/10/2023
|
TULSI
|
2609005WL015335
|
TULSI
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291454
|
|
MRS TULSI TULSI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJPURA
|
PB-09-005-136-001/26
(SHAMDO CAMP)
|
2609005000NRG24171020230332039
|
17/10/2023
|
SHANTI DEVI
|
2609005WL015335
|
SHANTI DEVI
|
00415
|
SBIN0001712
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376291462
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJPURA
|
PB-09-005-136-001/84
(SHAMDO CAMP)
|
2609005000NRG24171020230332045
|
17/10/2023
|
SITA
|
2609005WL015335
|
SITA
|
00415
|
SBIN0001712
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376291441
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
88
|
RAJPURA
|
PB-09-005-135-001/101
(SHAMDO)
|
2609005000NRG24171020230332061
|
17/10/2023
|
MEENA RANI
|
2609005WL015337
|
MEENA RANI
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291511
|
|
MEENA RANI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAJPURA
|
PB-09-005-135-001/102
(SHAMDO)
|
2609005000NRG24171020230332062
|
17/10/2023
|
BIMLA DEVI
|
2609005WL015337
|
BIMLA DEVI
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291567
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJPURA
|
PB-09-005-135-001/106
(SHAMDO)
|
2609005000NRG24171020230331997
|
17/10/2023
|
RESHMA
|
2609005WL015334
|
RESHMA
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291514
|
|
KULDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAJPURA
|
PB-09-005-135-001/12
(SHAMDO)
|
2609005000NRG24171020230332001
|
17/10/2023
|
chandika devi
|
2609005WL015334
|
chandika devi
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291487
|
|
CHNDIKA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
RAJPURA
|
PB-09-005-135-001/124
(SHAMDO)
|
2609005000NRG24171020230332068
|
17/10/2023
|
GULZARO
|
2609005WL015337
|
GULZARO
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291447
|
|
MRS GULZARO
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJPURA
|
PB-09-005-135-001/143
(SHAMDO)
|
2609005000NRG24171020230332071
|
17/10/2023
|
NIRMALA DEVI
|
2609005WL015337
|
NIRMALA DEVI
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376291576
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJPURA
|
PB-09-005-135-001/16
(SHAMDO)
|
2609005000NRG24171020230332009
|
17/10/2023
|
JASS RAM
|
2609005WL015334
|
JASS RAM
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291501
|
|
JAS RAM SO BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAJPURA
|
PB-09-005-135-001/162
(SHAMDO)
|
2609005000NRG24171020230332072
|
17/10/2023
|
AMARJIT SINGH
|
2609005WL015337
|
AMARJIT SINGH
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291515
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJPURA
|
PB-09-005-135-001/167
(SHAMDO)
|
2609005000NRG24171020230332011
|
17/10/2023
|
SEEMA RANI
|
2609005WL015334
|
SEEMA RANI
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291513
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJPURA
|
PB-09-005-135-001/170
(SHAMDO)
|
2609005000NRG24171020230332013
|
17/10/2023
|
BEANT KAUR
|
2609005WL015334
|
BEANT KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291512
|
|
BEANT KAUR
|
BANK OF BARODA(606985)
|
|
98
|
RAJPURA
|
PB-09-005-135-001/171
(SHAMDO)
|
2609005000NRG24171020230332014
|
17/10/2023
|
SURJIT KAUR
|
2609005WL015334
|
SURJIT KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291449
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJPURA
|
PB-09-005-135-001/176
(SHAMDO)
|
2609005000NRG24171020230332015
|
17/10/2023
|
SURINDER KAUR
|
2609005WL015334
|
SURINDER KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291568
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJPURA
|
PB-09-005-135-001/180
(SHAMDO)
|
2609005000NRG24171020230332075
|
17/10/2023
|
KAMALJEET KAUR
|
2609005WL015337
|
KAMALJEET KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291518
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAJPURA
|
PB-09-005-135-001/186
(SHAMDO)
|
2609005000NRG24171020230332077
|
17/10/2023
|
KALASH KAUR
|
2609005WL015337
|
KALASH KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291528
|
|
KALAS KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
RAJPURA
|
PB-09-005-135-001/22
(SHAMDO)
|
2609005000NRG24171020230332020
|
17/10/2023
|
AGURI DEVI
|
2609005WL015334
|
AGURI DEVI
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291486
|
|
ANGOORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJPURA
|
PB-09-005-135-001/23
(SHAMDO)
|
2609005000NRG24171020230332078
|
17/10/2023
|
GIYAN KAUR
|
2609005WL015337
|
GIYAN KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291488
|
|
GIAN KAUR WO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJPURA
|
PB-09-005-135-001/39
(SHAMDO)
|
2609005000NRG24171020230332081
|
17/10/2023
|
AMAR KAUR
|
2609005WL015337
|
AMAR KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291489
|
|
AMAR KAUR WO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJPURA
|
PB-09-005-135-001/41
(SHAMDO)
|
2609005000NRG24171020230332024
|
17/10/2023
|
SONA DEVI
|
2609005WL015334
|
SONA DEVI
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291490
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
RAJPURA
|
PB-09-005-135-001/48
(SHAMDO)
|
2609005000NRG24171020230332082
|
17/10/2023
|
RAM LAL
|
2609005WL015337
|
RAM LAL
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291491
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
107
|
RAJPURA
|
PB-09-005-135-001/60
(SHAMDO)
|
2609005000NRG24171020230332025
|
17/10/2023
|
BALJINDER KAUR
|
2609005WL015334
|
BALJINDER KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291492
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJPURA
|
PB-09-005-135-001/63
(SHAMDO)
|
2609005000NRG24171020230332083
|
17/10/2023
|
SURJEET KAUR
|
2609005WL015337
|
SURJEET KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291434
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAJPURA
|
PB-09-005-135-001/66
(SHAMDO)
|
2609005000NRG24171020230332026
|
17/10/2023
|
SANTNAM KAUR
|
2609005WL015334
|
SANTNAM KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291460
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJPURA
|
PB-09-005-135-001/87
(SHAMDO)
|
2609005000NRG24171020230332029
|
17/10/2023
|
JAGDEESH
|
2609005WL015334
|
JAGDEESH
|
00415
|
SBIN0003541
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376291500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
RAJPURA
|
PB-09-005-135-001/98
(SHAMDO)
|
2609005000NRG24171020230332030
|
17/10/2023
|
NIRMALA
|
2609005WL015334
|
NIRMALA
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376291435
|
|
NIRMALA WO DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAJPURA
|
PB-09-005-136-001/14
(SHAMDO CAMP)
|
2609005000NRG24171020230332033
|
17/10/2023
|
SHANTI
|
2609005WL015335
|
SHANTI
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291459
|
|
SHANTI CHAND
|
HDFC BANK LTD(607152)
|
|
113
|
RAJPURA
|
PB-09-005-136-001/16
(SHAMDO CAMP)
|
2609005000NRG24171020230332034
|
17/10/2023
|
MANGALI
|
2609005WL015335
|
MANGALI
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291440
|
|
MRS MANGALI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJPURA
|
PB-09-005-136-001/75
(SHAMDO CAMP)
|
2609005000NRG24171020230332043
|
17/10/2023
|
MINDRO
|
2609005WL015335
|
MINDRO
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376291521
|
|
MINDRO . WO RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
RAJPURA
|
PB-09-005-136-001/89
(SHAMDO CAMP)
|
2609005000NRG24171020230332049
|
17/10/2023
|
BINA
|
2609005WL015335
|
BINA
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376291448
|
|
BINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
116
|
RAJPURA
|
PB-09-005-135-001/69
(SHAMDO)
|
2609005000NRG24171020230332027
|
17/10/2023
|
MAYA DEVI
|
2609005WL015334
|
MAYA DEVI
|
00415
|
SBIN0003705
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291540
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
117
|
RAJPURA
|
PB-09-005-036-001/29
(DEVI NAGAR (A))
|
2609005000NRG24171020230331949
|
17/10/2023
|
MAHINDER KAUR
|
2609005WL015329
|
MAHINDER KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376291532
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJPURA
|
PB-09-005-036-001/52
(DEVI NAGAR (A))
|
2609005000NRG24171020230331953
|
17/10/2023
|
HARBANS KAUR R
|
2609005WL015329
|
HARBANS KAUR R
|
00415
|
SBIN0050141
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376291556
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
119
|
RAJPURA
|
PB-09-005-036-001/92
(DEVI NAGAR (A))
|
2609005000NRG24171020230331943
|
17/10/2023
|
SHAKUNTLA DEVI
|
2609005WL015328
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050141
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376291583
|
|
SHANKUTLA DEVI WO RAM TIRTH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAJPURA
|
PB-09-005-036-001/93
(DEVI NAGAR (A))
|
2609005000NRG24171020230331944
|
17/10/2023
|
SANDEEP KAUR
|
2609005WL015328
|
SANDEEP KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376291432
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
121
|
RAJPURA
|
PB-09-005-065-001/18
(JALALPUR)
|
2609005000NRG24171020230331979
|
17/10/2023
|
HARBANS SINGH
|
2609005WL015333
|
HARBANS SINGH
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376291535
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJPURA
|
PB-09-005-065-001/20
(JALALPUR)
|
2609005000NRG24171020230331980
|
17/10/2023
|
MANJEET KAUR
|
2609005WL015333
|
MANJEET KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291547
|
|
MANJIT KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
123
|
RAJPURA
|
PB-09-005-065-001/22
(JALALPUR)
|
2609005000NRG24171020230331981
|
17/10/2023
|
RAJNI DEVI
|
2609005WL015333
|
RAJNI DEVI
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291531
|
|
Mrs. RAJNI DEVI W/O FULLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
RAJPURA
|
PB-09-005-065-001/24
(JALALPUR)
|
2609005000NRG24171020230331982
|
17/10/2023
|
SAROJ KAUR
|
2609005WL015333
|
SAROJ KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291453
|
|
MRS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJPURA
|
PB-09-005-065-001/28
(JALALPUR)
|
2609005000NRG24171020230331977
|
17/10/2023
|
RAJ KAUR
|
2609005WL015332
|
RAJ KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291579
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJPURA
|
PB-09-005-065-001/36
(JALALPUR)
|
2609005000NRG24171020230331983
|
17/10/2023
|
SURJIT SINGH
|
2609005WL015333
|
SURJIT SINGH
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376291580
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJPURA
|
PB-09-005-065-001/39
(JALALPUR)
|
2609005000NRG24171020230331985
|
17/10/2023
|
JASWINDER KAUR
|
2609005WL015333
|
JASWINDER KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291577
|
|
MRS JASWINDER KAUR WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJPURA
|
PB-09-005-065-001/45
(JALALPUR)
|
2609005000NRG24171020230331986
|
17/10/2023
|
KULDEEP KAUR
|
2609005WL015333
|
KULDEEP KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291560
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJPURA
|
PB-09-005-065-001/50
(JALALPUR)
|
2609005000NRG24171020230331987
|
17/10/2023
|
SHAMSHER KAUR
|
2609005WL015333
|
SHAMSHER KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291458
|
|
MRS SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJPURA
|
PB-09-005-065-001/59
(JALALPUR)
|
2609005000NRG24171020230331988
|
17/10/2023
|
SURJIT KAUR
|
2609005WL015333
|
SURJIT KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291561
|
|
MRS SURRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJPURA
|
PB-09-005-065-001/6
(JALALPUR)
|
2609005000NRG24171020230331989
|
17/10/2023
|
JASWINDER KAUR
|
2609005WL015333
|
JASWINDER KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291433
|
|
MRS JASWINDER KAUR WO DHARAM PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJPURA
|
PB-09-005-065-001/76
(JALALPUR)
|
2609005000NRG24171020230331990
|
17/10/2023
|
KAMALJIT KAUR
|
2609005WL015333
|
KAMALJIT KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291562
|
|
MRS KAMALJIT KAUR WO KASPTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJPURA
|
PB-09-005-065-001/92
(JALALPUR)
|
2609005000NRG24171020230331992
|
17/10/2023
|
AMAR KAUR
|
2609005WL015333
|
AMAR KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291558
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJPURA
|
PB-09-005-065-001/98
(JALALPUR)
|
2609005000NRG24171020230331994
|
17/10/2023
|
PRITAM KAUR
|
2609005WL015333
|
PRITAM KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376291578
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
135
|
RAJPURA
|
PB-09-005-065-001/97
(JALALPUR)
|
2609005000NRG24171020230331993
|
17/10/2023
|
GURJINDER SINGH
|
2609005WL015333
|
GURJINDER SINGH
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291456
|
|
GURJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
136
|
RAJPURA
|
PB-09-005-062-001/62
(HULKA)
|
2609005000NRG24171020230331973
|
17/10/2023
|
GURMEET SINGH
|
2609005WL015331
|
GURMEET SINGH
|
00415
|
SBIN0050591
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376291575
|
|
GURMIT SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
137
|
RAJPURA
|
PB-09-005-036-001/18
(DEVI NAGAR (A))
|
2609005000NRG24171020230331947
|
17/10/2023
|
GURDEV KAUR
|
2609005WL015329
|
GURDEV KAUR
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376291530
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
RAJPURA
|
PB-09-005-036-001/22
(DEVI NAGAR (A))
|
2609005000NRG24171020230331948
|
17/10/2023
|
ANGREJ KAUR
|
2609005WL015329
|
ANGREJ KAUR
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376291536
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
139
|
RAJPURA
|
PB-09-005-036-001/35
(DEVI NAGAR (A))
|
2609005000NRG24171020230331950
|
17/10/2023
|
CHARAN KAUR
|
2609005WL015329
|
CHARAN KAUR
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376291538
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
140
|
RAJPURA
|
PB-09-005-036-001/39
(DEVI NAGAR (A))
|
2609005000NRG24171020230331951
|
17/10/2023
|
NIRMAL KAUR
|
2609005WL015329
|
NIRMAL KAUR
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376291537
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
141
|
RAJPURA
|
PB-09-005-036-001/44
(DEVI NAGAR (A))
|
2609005000NRG24171020230331935
|
17/10/2023
|
RANJODH SINGH
|
2609005WL015328
|
RANJODH SINGH
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376291437
|
|
SHRI RANJODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJPURA
|
PB-09-005-036-001/65
(DEVI NAGAR (A))
|
2609005000NRG24171020230331936
|
17/10/2023
|
GURNAM KAUR
|
2609005WL015328
|
GURNAM KAUR
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376291559
|
|
Mrs. Gurnam Kaur
|
INDIAN BANK(607105)
|
|
143
|
RAJPURA
|
PB-09-005-062-001/65
(HULKA)
|
2609005000NRG24171020230331975
|
17/10/2023
|
KULDEEP KAUR
|
2609005WL015331
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376291546
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
144
|
RAJPURA
|
PB-09-005-036-001/42
(DEVI NAGAR (A))
|
2609005000NRG24171020230331952
|
17/10/2023
|
DALVEER KAUR
|
2609005WL015329
|
DALVEER KAUR
|
00415
|
SBIN0051018
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376291555
|
|
Mrs. DALVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
145
|
RAJPURA
|
PB-09-005-135-001/145
(SHAMDO)
|
2609005000NRG24171020230332005
|
17/10/2023
|
SANDEEP KAUR
|
2609005WL015334
|
SANDEEP KAUR
|
00415
|
SBIN0051130
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376291436
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
146
|
RAJPURA
|
PB-09-005-039-001/53
(DHABALI KHURD)
|
2609005000NRG24171020230331958
|
17/10/2023
|
GURMEET KAUR
|
2609005WL015330
|
GURMEET KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291439
|
|
JASMER SINGH SO FATHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
147
|
RAJPURA
|
PB-09-005-135-001/109
(SHAMDO)
|
2609005000NRG24171020230331998
|
17/10/2023
|
SOMA
|
2609005WL015334
|
SOMA
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376291431
|
|
SOMA W O BALBEER
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAJPURA
|
PB-09-005-135-001/184
(SHAMDO)
|
2609005000NRG24171020230332019
|
17/10/2023
|
NEELAM
|
2609005WL015334
|
NEELAM
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376291450
|
|
NELAM WO NEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAJPURA
|
PB-09-005-136-001/87
(SHAMDO CAMP)
|
2609005000NRG24171020230332047
|
17/10/2023
|
VANTI
|
2609005WL015335
|
VANTI
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291525
|
|
MRS VANTI VANTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJPURA
|
PB-09-005-136-001/88
(SHAMDO CAMP)
|
2609005000NRG24171020230332048
|
17/10/2023
|
TITU
|
2609005WL015335
|
TITU
|
00468
|
UBIN0560383
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376291529
|
|
TITU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
151
|
RAJPURA
|
PB-09-005-136-001/20
(SHAMDO CAMP)
|
2609005000NRG24171020230332036
|
17/10/2023
|
SEETA DEVI
|
2609005WL015335
|
SEETA DEVI
|
00468
|
UBIN0568732
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376291519
|
|
SEETA DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
152
|
RAJPURA
|
PB-09-005-136-001/32
(SHAMDO CAMP)
|
2609005000NRG24171020230332040
|
17/10/2023
|
LALLY
|
2609005WL015335
|
LALLY
|
00468
|
UBIN0907685
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376291463
|
|
LALLY WO LACHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
153
|
RAJPURA
|
PB-09-005-136-001/42
(SHAMDO CAMP)
|
2609005000NRG24171020230332042
|
17/10/2023
|
GOVINDA
|
2609005WL015335
|
GOVINDA
|
00553
|
INDB0000919
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376291522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
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SubTotal
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1515
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1515
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Total
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215736
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215736
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