|
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-09-005-145-001/106
(UGANI)
|
2609005000NRG24290120240484890
|
29/01/2024
|
HARJINDER KAUR
|
2609005WL023496
|
HARJINDER KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870345
|
|
HARJINDER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
RAJPURA
|
PB-09-005-145-001/63
(UGANI)
|
2609005000NRG24290120240484896
|
29/01/2024
|
LABH KAUR
|
2609005WL023496
|
LABH KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870232
|
|
LABH KAUR W O MAGHAR
|
BANK OF BARODA(606985)
|
|
3
|
RAJPURA
|
PB-09-005-145-001/68
(UGANI)
|
2609005000NRG24290120240484897
|
29/01/2024
|
SANDEEP KAUR
|
2609005WL023496
|
SANDEEP KAUR
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352870234
|
|
SANDEEP KAUR W O GAG
|
BANK OF BARODA(606985)
|
|
4
|
RAJPURA
|
PB-09-005-145-001/75
(UGANI)
|
2609005000NRG24290120240484898
|
29/01/2024
|
HARDEEP KAUR
|
2609005WL023496
|
HARDEEP KAUR
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870233
|
|
HARDEEP KAUR W O HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
RAJPURA
|
PB-09-005-032-001/165
(CHANDUAN KHURD)
|
2609005000NRG24290120240484875
|
29/01/2024
|
SWARAN SINGH
|
2609005WL023495
|
SWARAN SINGH
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870314
|
|
SWARN SINGH S/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
RAJPURA
|
PB-09-005-091-001/62
(KHIZAR GARH)
|
2609005000NRG24290120240484737
|
29/01/2024
|
BANT KAUR
|
2609005WL023490
|
BANT KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870298
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJPURA
|
PB-09-005-123-001/18
(RAMGARH)
|
2609005000NRG24290120240484657
|
29/01/2024
|
HARBANS KAUR
|
2609005WL023485
|
HARBANS KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870313
|
|
HARBANS KAUR W/O RAM NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
RAJPURA
|
PB-09-005-123-001/61
(RAMGARH)
|
2609005000NRG24290120240484665
|
29/01/2024
|
BINDER KAUR
|
2609005WL023485
|
BINDER KAUR
|
00078
|
CNRB0004198
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870238
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
RAJPURA
|
PB-09-005-032-001/119
(CHANDUAN KHURD)
|
2609005000NRG24290120240484871
|
29/01/2024
|
BALJEET KAUR
|
2609005WL023495
|
BALJEET KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870247
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
10
|
RAJPURA
|
PB-09-005-032-001/133
(CHANDUAN KHURD)
|
2609005000NRG24290120240484872
|
29/01/2024
|
INDU BALA
|
2609005WL023495
|
INDU BALA
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870333
|
|
Mrs. INDU BALA
|
INDIAN BANK(607105)
|
|
11
|
RAJPURA
|
PB-09-005-032-001/140
(CHANDUAN KHURD)
|
2609005000NRG24290120240484873
|
29/01/2024
|
KULJEET KAUR
|
2609005WL023495
|
KULJEET KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870334
|
|
MISS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJPURA
|
PB-09-005-032-001/156
(CHANDUAN KHURD)
|
2609005000NRG24290120240484874
|
29/01/2024
|
GURMUKH SINGH
|
2609005WL023495
|
GURMUKH SINGH
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870346
|
|
Mr. GURMUKH SINGH
|
INDIAN BANK(607105)
|
|
13
|
RAJPURA
|
PB-09-005-032-001/18
(CHANDUAN KHURD)
|
2609005000NRG24290120240484876
|
29/01/2024
|
DARSHANA RANI
|
2609005WL023495
|
DARSHANA RANI
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870332
|
|
MRS DARSHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJPURA
|
PB-09-005-032-001/47
(CHANDUAN KHURD)
|
2609005000NRG24290120240484879
|
29/01/2024
|
KARAMJEET KAUR
|
2609005WL023495
|
KARAMJEET KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870241
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
15
|
RAJPURA
|
PB-09-005-032-001/62
(CHANDUAN KHURD)
|
2609005000NRG24290120240484880
|
29/01/2024
|
RAMANDEEP KAUR
|
2609005WL023495
|
RAMANDEEP KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870335
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
RAJPURA
|
PB-09-005-032-001/70
(CHANDUAN KHURD)
|
2609005000NRG24290120240484881
|
29/01/2024
|
PAALO
|
2609005WL023495
|
PAALO
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870242
|
|
MISS PALO NO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJPURA
|
PB-09-005-032-001/74
(CHANDUAN KHURD)
|
2609005000NRG24290120240484882
|
29/01/2024
|
SUDESH KAUR
|
2609005WL023495
|
SUDESH KAUR
|
00176
|
IDIB000R551
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2352870239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAJPURA
|
PB-09-005-032-001/76
(CHANDUAN KHURD)
|
2609005000NRG24290120240484883
|
29/01/2024
|
JASPAL KAUR
|
2609005WL023495
|
JASPAL KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870240
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJPURA
|
PB-09-005-032-001/79
(CHANDUAN KHURD)
|
2609005000NRG24290120240484884
|
29/01/2024
|
INDERJEET KAUR
|
2609005WL023495
|
INDERJEET KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870246
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAJPURA
|
PB-09-005-032-001/89
(CHANDUAN KHURD)
|
2609005000NRG24290120240484886
|
29/01/2024
|
SAWARN KAUR
|
2609005WL023495
|
SAWARN KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870243
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
RAJPURA
|
PB-09-005-032-001/93
(CHANDUAN KHURD)
|
2609005000NRG24290120240484887
|
29/01/2024
|
SAWARN KAUR
|
2609005WL023495
|
SAWARN KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870245
|
|
MISS SAVARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJPURA
|
PB-09-005-032-001/98
(CHANDUAN KHURD)
|
2609005000NRG24290120240484888
|
29/01/2024
|
HARJEET KAUR
|
2609005WL023495
|
HARJEET KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870244
|
|
MS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJPURA
|
PB-09-005-145-001/45
(UGANI)
|
2609005000NRG24290120240484895
|
29/01/2024
|
Sukhwinder Kaur
|
2609005WL023496
|
Sukhwinder Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870336
|
|
SUKHVINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
24
|
RAJPURA
|
PB-09-005-123-001/19
(RAMGARH)
|
2609005000NRG24290120240484658
|
29/01/2024
|
MURTI
|
2609005WL023485
|
MURTI
|
00177
|
IOBA0002346
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870230
|
|
RAMMURTI .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RAJPURA
|
PB-09-005-123-001/51
(RAMGARH)
|
2609005000NRG24290120240484661
|
29/01/2024
|
MANJIT KAUR
|
2609005WL023485
|
MANJIT KAUR
|
00177
|
IOBA0002346
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870231
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
RAJPURA
|
PB-09-005-091-001/17
(KHIZAR GARH)
|
2609005000NRG24290120240484726
|
29/01/2024
|
SARABJIT KAUR
|
2609005WL023490
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870304
|
|
SARABJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
RAJPURA
|
PB-09-005-091-001/17
(KHIZAR GARH)
|
2609005000NRG24290120240484725
|
29/01/2024
|
SARABJIT KAUR
|
2609005WL023490
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870303
|
|
SARABJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
RAJPURA
|
PB-09-005-091-001/51
(KHIZAR GARH)
|
2609005000NRG24290120240484728
|
29/01/2024
|
BALBIR KAUR
|
2609005WL023490
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870300
|
|
BALBIR KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
RAJPURA
|
PB-09-005-091-001/51
(KHIZAR GARH)
|
2609005000NRG24290120240484727
|
29/01/2024
|
BALBIR KAUR
|
2609005WL023490
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870299
|
|
BALBIR KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
RAJPURA
|
PB-09-005-091-001/52
(KHIZAR GARH)
|
2609005000NRG24290120240484730
|
29/01/2024
|
PARAMJIT KAUR
|
2609005WL023490
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870312
|
|
PARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
RAJPURA
|
PB-09-005-091-001/52
(KHIZAR GARH)
|
2609005000NRG24290120240484729
|
29/01/2024
|
PARAMJIT KAUR
|
2609005WL023490
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870311
|
|
PARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
RAJPURA
|
PB-09-005-091-001/56
(KHIZAR GARH)
|
2609005000NRG24290120240484732
|
29/01/2024
|
AMRIT KAUR
|
2609005WL023490
|
AMRIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870310
|
|
AMRIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RAJPURA
|
PB-09-005-091-001/56
(KHIZAR GARH)
|
2609005000NRG24290120240484731
|
29/01/2024
|
AMRIT KAUR
|
2609005WL023490
|
AMRIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870309
|
|
AMRIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
RAJPURA
|
PB-09-005-091-001/57
(KHIZAR GARH)
|
2609005000NRG24290120240484734
|
29/01/2024
|
JASWANT KAUR
|
2609005WL023490
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870302
|
|
JASWANT KAUR W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
RAJPURA
|
PB-09-005-091-001/57
(KHIZAR GARH)
|
2609005000NRG24290120240484733
|
29/01/2024
|
JASWANT KAUR
|
2609005WL023490
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870301
|
|
JASWANT KAUR W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
RAJPURA
|
PB-09-005-091-001/59
(KHIZAR GARH)
|
2609005000NRG24290120240484736
|
29/01/2024
|
JATINDER KAUR
|
2609005WL023490
|
JATINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352870307
|
|
JATINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
RAJPURA
|
PB-09-005-091-001/59
(KHIZAR GARH)
|
2609005000NRG24290120240484735
|
29/01/2024
|
JATINDER KAUR
|
2609005WL023490
|
JATINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352870306
|
|
JATINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
RAJPURA
|
PB-09-005-091-001/66
(KHIZAR GARH)
|
2609005000NRG24290120240484738
|
29/01/2024
|
NAIB SINGH
|
2609005WL023490
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870305
|
|
NAIB SINGH S O GIYAN SINGH
|
CANARA BANK(508532)
|
|
39
|
RAJPURA
|
PB-09-005-091-001/74
(KHIZAR GARH)
|
2609005000NRG24290120240484739
|
29/01/2024
|
PARAMJIT KAUR
|
2609005WL023490
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870308
|
|
PARAMJIT KAUR W/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
40
|
RAJPURA
|
PB-09-005-145-001/174
(UGANI)
|
2609005000NRG24290120240484894
|
29/01/2024
|
BALDEEP KAUR
|
2609005WL023496
|
BALDEEP KAUR
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870383
|
|
BALDEEP KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
RAJPURA
|
PB-09-005-145-001/144
(UGANI)
|
2609005000NRG24290120240484891
|
29/01/2024
|
MANPREET KAUR
|
2609005WL023496
|
MANPREET KAUR
|
00354
|
PUNB0075100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870180
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
42
|
RAJPURA
|
PB-09-005-093-001/7
(LEHLAN)
|
2609005000NRG24290120240484654
|
29/01/2024
|
SURINDER KAUR
|
2609005WL023484
|
SURINDER KAUR
|
00354
|
PUNB0085310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870381
|
|
SURINDER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
RAJPURA
|
PB-09-005-032-001/46
(CHANDUAN KHURD)
|
2609005000NRG24290120240484878
|
29/01/2024
|
MEENU RANI
|
2609005WL023495
|
MEENU RANI
|
00354
|
PUNB0124310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870181
|
|
MEENU RANI DO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
RAJPURA
|
PB-09-005-013-001/10
(BALSUAN)
|
2609005000NRG24290120240484740
|
29/01/2024
|
TARA SINGH
|
2609005WL023491
|
TARA SINGH
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870359
|
|
AVTAR SINGH S/O SH SAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJPURA
|
PB-09-005-013-001/101
(BALSUAN)
|
2609005000NRG24290120240484742
|
29/01/2024
|
KULWINDER KAUR
|
2609005WL023491
|
KULWINDER KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870368
|
|
KULWINDER KAURW/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJPURA
|
PB-09-005-013-001/112
(BALSUAN)
|
2609005000NRG24290120240484743
|
29/01/2024
|
PARAMJIT KAUR
|
2609005WL023491
|
PARAMJIT KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870187
|
|
PARAMJIT KAUR W/O RAJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
47
|
RAJPURA
|
PB-09-005-013-001/114
(BALSUAN)
|
2609005000NRG24290120240484744
|
29/01/2024
|
HARWINDER KAUR
|
2609005WL023491
|
HARWINDER KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870364
|
|
HARVINDER KAUR W/O SUKHDARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
48
|
RAJPURA
|
PB-09-005-013-001/127
(BALSUAN)
|
2609005000NRG24290120240484745
|
29/01/2024
|
GULJARO DEVI
|
2609005WL023491
|
GULJARO DEVI
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870375
|
|
GULJARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJPURA
|
PB-09-005-013-001/135
(BALSUAN)
|
2609005000NRG24290120240484746
|
29/01/2024
|
CHARANJEET KAUR
|
2609005WL023491
|
CHARANJEET KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870188
|
|
SARANJIT KAUR W/O HARJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
50
|
RAJPURA
|
PB-09-005-013-001/136
(BALSUAN)
|
2609005000NRG24290120240484747
|
29/01/2024
|
SARABJEET KAUR
|
2609005WL023491
|
SARABJEET KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870190
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAJPURA
|
PB-09-005-013-001/139
(BALSUAN)
|
2609005000NRG24290120240484748
|
29/01/2024
|
SURINDER KAUR
|
2609005WL023491
|
SURINDER KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870367
|
|
SURINDER KAUR W/O JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJPURA
|
PB-09-005-013-001/144
(BALSUAN)
|
2609005000NRG24290120240484749
|
29/01/2024
|
KAMLESH RANI
|
2609005WL023491
|
KAMLESH RANI
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870215
|
|
KAMLESH RANI KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJPURA
|
PB-09-005-013-001/23
(BALSUAN)
|
2609005000NRG24290120240484750
|
29/01/2024
|
HALIM KHAN
|
2609005WL023491
|
HALIM KHAN
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870202
|
|
HALIM KHAN SO SURTA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJPURA
|
PB-09-005-013-001/26
(BALSUAN)
|
2609005000NRG24290120240484751
|
29/01/2024
|
AKKO
|
2609005WL023491
|
AKKO
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870193
|
|
AKKO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJPURA
|
PB-09-005-013-001/28
(BALSUAN)
|
2609005000NRG24290120240484752
|
29/01/2024
|
SANT SINGH
|
2609005WL023491
|
SANT SINGH
|
00354
|
PUNB0128000
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352870185
|
|
SANT SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJPURA
|
PB-09-005-013-001/29
(BALSUAN)
|
2609005000NRG24290120240484753
|
29/01/2024
|
KULWINDER KAUR
|
2609005WL023491
|
KULWINDER KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870360
|
|
KULWINDER KAUR W-O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJPURA
|
PB-09-005-013-001/30
(BALSUAN)
|
2609005000NRG24290120240484754
|
29/01/2024
|
KAMLESH KAUR
|
2609005WL023491
|
KAMLESH KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870200
|
|
KAMLESH KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJPURA
|
PB-09-005-013-001/34
(BALSUAN)
|
2609005000NRG24290120240484755
|
29/01/2024
|
RANI
|
2609005WL023491
|
RANI
|
00354
|
PUNB0128000
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352870201
|
|
RANI WO MUSHTAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJPURA
|
PB-09-005-013-001/37
(BALSUAN)
|
2609005000NRG24290120240484756
|
29/01/2024
|
AMANDEEP KAUR
|
2609005WL023491
|
AMANDEEP KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870203
|
|
AMANDEEP KAUR W-O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJPURA
|
PB-09-005-013-001/39
(BALSUAN)
|
2609005000NRG24290120240484757
|
29/01/2024
|
HARJIT KAUR
|
2609005WL023491
|
HARJIT KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870361
|
|
HARJIT KAUR W-O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJPURA
|
PB-09-005-013-001/4
(BALSUAN)
|
2609005000NRG24290120240484758
|
29/01/2024
|
RAM PAL
|
2609005WL023491
|
RAM PAL
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870184
|
|
RAM PAL S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJPURA
|
PB-09-005-013-001/41
(BALSUAN)
|
2609005000NRG24290120240484760
|
29/01/2024
|
JASWINDER KAUR
|
2609005WL023491
|
JASWINDER KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Rejected
|
30/03/2024
|
|
2352870199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
RAJPURA
|
PB-09-005-013-001/45
(BALSUAN)
|
2609005000NRG24290120240484761
|
29/01/2024
|
MANJINDER SINGH
|
2609005WL023491
|
MANJINDER SINGH
|
00354
|
PUNB0128000
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352870366
|
|
MANJINDER SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJPURA
|
PB-09-005-013-001/47
(BALSUAN)
|
2609005000NRG24290120240484762
|
29/01/2024
|
BHAG KAUR
|
2609005WL023491
|
BHAG KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870194
|
|
BHAG KAUR W/O SH DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJPURA
|
PB-09-005-013-001/48
(BALSUAN)
|
2609005000NRG24290120240484763
|
29/01/2024
|
SARABJIT KAUR
|
2609005WL023491
|
SARABJIT KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870207
|
|
SARABJEET KAUR W-O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJPURA
|
PB-09-005-013-001/5
(BALSUAN)
|
2609005000NRG24290120240484764
|
29/01/2024
|
MOHAN SINGH
|
2609005WL023491
|
MOHAN SINGH
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870198
|
|
MOHAN SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJPURA
|
PB-09-005-013-001/52
(BALSUAN)
|
2609005000NRG24290120240484765
|
29/01/2024
|
BALBIR SINGH
|
2609005WL023491
|
BALBIR SINGH
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870376
|
|
BALBIR SINGH S/O SH. RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJPURA
|
PB-09-005-013-001/55
(BALSUAN)
|
2609005000NRG24290120240484766
|
29/01/2024
|
HARCHAND SINGH
|
2609005WL023491
|
HARCHAND SINGH
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870195
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
RAJPURA
|
PB-09-005-013-001/56
(BALSUAN)
|
2609005000NRG24290120240484767
|
29/01/2024
|
SURINDER KAUR
|
2609005WL023491
|
SURINDER KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870365
|
|
SURINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJPURA
|
PB-09-005-013-001/62
(BALSUAN)
|
2609005000NRG24290120240484768
|
29/01/2024
|
RANDHIR KAUR
|
2609005WL023491
|
RANDHIR KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870374
|
|
RANDHIR KAUR W/O SHINGRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJPURA
|
PB-09-005-013-001/67
(BALSUAN)
|
2609005000NRG24290120240484769
|
29/01/2024
|
KULVIR KAUR
|
2609005WL023491
|
KULVIR KAUR
|
00354
|
PUNB0128000
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352870206
|
|
KULVIR KAUR W-O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJPURA
|
PB-09-005-013-001/68
(BALSUAN)
|
2609005000NRG24290120240484770
|
29/01/2024
|
JASVIR KAUR
|
2609005WL023491
|
JASVIR KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870358
|
|
JASVIR KAUR W-O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJPURA
|
PB-09-005-013-001/7
(BALSUAN)
|
2609005000NRG24290120240484771
|
29/01/2024
|
Gurdhayan Singh
|
2609005WL023491
|
Gurdhayan Singh
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870197
|
|
GURDHIAN SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJPURA
|
PB-09-005-013-001/84
(BALSUAN)
|
2609005000NRG24290120240484775
|
29/01/2024
|
SARABJEET KAUR
|
2609005WL023491
|
SARABJEET KAUR
|
00354
|
PUNB0128000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870182
|
|
SARABJIT KAUR W/O BALJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
75
|
RAJPURA
|
PB-09-005-013-001/85
(BALSUAN)
|
2609005000NRG24290120240484776
|
29/01/2024
|
SUKHDEV KAUR
|
2609005WL023491
|
SUKHDEV KAUR
|
00354
|
PUNB0128000
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352870214
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
RAJPURA
|
PB-09-005-031-001/11
(CHANDU MAJRA)
|
2609005000NRG24290120240484788
|
29/01/2024
|
BANT SINGH
|
2609005WL023493
|
BANT SINGH
|
00354
|
PUNB0128000
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352870378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
RAJPURA
|
PB-09-005-031-001/16
(CHANDU MAJRA)
|
2609005000NRG24290120240484789
|
29/01/2024
|
DIAL SINGH
|
2609005WL023493
|
DIAL SINGH
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870209
|
|
DIYAL SINGH S/O UJAGAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
78
|
RAJPURA
|
PB-09-005-031-001/19
(CHANDU MAJRA)
|
2609005000NRG24290120240484790
|
29/01/2024
|
HARDEV
|
2609005WL023493
|
HARDEV
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870213
|
|
HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAJPURA
|
PB-09-005-031-001/2
(CHANDU MAJRA)
|
2609005000NRG24290120240484791
|
29/01/2024
|
SWARN KAUR
|
2609005WL023493
|
SWARN KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870196
|
|
SWARN KAUR WO SUKHDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJPURA
|
PB-09-005-031-001/23
(CHANDU MAJRA)
|
2609005000NRG24290120240484792
|
29/01/2024
|
DAYAL KAUR
|
2609005WL023493
|
DAYAL KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870191
|
|
DAYAL KAUR W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJPURA
|
PB-09-005-031-001/27
(CHANDU MAJRA)
|
2609005000NRG24290120240484793
|
29/01/2024
|
LABH KAUR
|
2609005WL023493
|
LABH KAUR
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352870357
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJPURA
|
PB-09-005-031-001/28
(CHANDU MAJRA)
|
2609005000NRG24290120240484794
|
29/01/2024
|
DAVINDER KAUR
|
2609005WL023493
|
DAVINDER KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870212
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJPURA
|
PB-09-005-031-001/29
(CHANDU MAJRA)
|
2609005000NRG24290120240484795
|
29/01/2024
|
MAYA DEVI
|
2609005WL023493
|
MAYA DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870217
|
|
MAIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJPURA
|
PB-09-005-031-001/30
(CHANDU MAJRA)
|
2609005000NRG24290120240484796
|
29/01/2024
|
MANJEET KAUR
|
2609005WL023493
|
MANJEET KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870216
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAJPURA
|
PB-09-005-031-001/31
(CHANDU MAJRA)
|
2609005000NRG24290120240484797
|
29/01/2024
|
SURINDER KAUR
|
2609005WL023493
|
SURINDER KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870355
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJPURA
|
PB-09-005-031-001/32
(CHANDU MAJRA)
|
2609005000NRG24290120240484798
|
29/01/2024
|
JEET KAUR
|
2609005WL023493
|
JEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870356
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAJPURA
|
PB-09-005-031-001/33
(CHANDU MAJRA)
|
2609005000NRG24290120240484799
|
29/01/2024
|
HARBHAJAN SINGH
|
2609005WL023493
|
HARBHAJAN SINGH
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352870208
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAJPURA
|
PB-09-005-031-001/34
(CHANDU MAJRA)
|
2609005000NRG24290120240484800
|
29/01/2024
|
KIRANDEEP KAUR
|
2609005WL023493
|
KIRANDEEP KAUR
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352870362
|
|
KIRANDEEP KAUR D/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAJPURA
|
PB-09-005-031-001/40
(CHANDU MAJRA)
|
2609005000NRG24290120240484801
|
29/01/2024
|
CHARANJIT KAUR
|
2609005WL023493
|
CHARANJIT KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870372
|
|
CHARANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAJPURA
|
PB-09-005-031-001/41
(CHANDU MAJRA)
|
2609005000NRG24290120240484802
|
29/01/2024
|
BALJEET KAUR
|
2609005WL023493
|
BALJEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870370
|
|
BALJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAJPURA
|
PB-09-005-031-001/43
(CHANDU MAJRA)
|
2609005000NRG24290120240484803
|
29/01/2024
|
PAL KAUR
|
2609005WL023493
|
PAL KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870377
|
|
PAL KAUR W/O SH. AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAJPURA
|
PB-09-005-031-001/45
(CHANDU MAJRA)
|
2609005000NRG24290120240484804
|
29/01/2024
|
PUSHPA RANI
|
2609005WL023493
|
PUSHPA RANI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870373
|
|
PUSHPA RANI W/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAJPURA
|
PB-09-005-031-001/50
(CHANDU MAJRA)
|
2609005000NRG24290120240484805
|
29/01/2024
|
GURNAM KAUR
|
2609005WL023493
|
GURNAM KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352870211
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAJPURA
|
PB-09-005-031-001/54
(CHANDU MAJRA)
|
2609005000NRG24290120240484806
|
29/01/2024
|
MAHINDER KAUR
|
2609005WL023493
|
MAHINDER KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352870192
|
|
MOHINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAJPURA
|
PB-09-005-031-001/57
(CHANDU MAJRA)
|
2609005000NRG24290120240484807
|
29/01/2024
|
PREET KAUR
|
2609005WL023493
|
PREET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870210
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAJPURA
|
PB-09-005-031-001/61
(CHANDU MAJRA)
|
2609005000NRG24290120240484808
|
29/01/2024
|
PRABHJOT KAUR
|
2609005WL023493
|
PRABHJOT KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870219
|
|
PRABHJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAJPURA
|
PB-09-005-031-001/72
(CHANDU MAJRA)
|
2609005000NRG24290120240484810
|
29/01/2024
|
BALVINDER KAUR
|
2609005WL023493
|
BALVINDER KAUR
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352870218
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAJPURA
|
PB-09-005-031-001/77
(CHANDU MAJRA)
|
2609005000NRG24290120240484811
|
29/01/2024
|
RANJIT KAUR
|
2609005WL023493
|
RANJIT KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870363
|
|
RANJEET KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAJPURA
|
PB-09-005-031-001/86
(CHANDU MAJRA)
|
2609005000NRG24290120240484812
|
29/01/2024
|
JASVIR KAUR
|
2609005WL023493
|
JASVIR KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870385
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAJPURA
|
PB-09-005-031-001/95
(CHANDU MAJRA)
|
2609005000NRG24290120240484813
|
29/01/2024
|
BALJEET KAUR
|
2609005WL023493
|
BALJEET KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870220
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAJPURA
|
PB-09-005-145-001/80
(UGANI)
|
2609005000NRG24290120240484899
|
29/01/2024
|
LABH KAUR
|
2609005WL023496
|
LABH KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352870189
|
|
LABH KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAJPURA
|
PB-09-005-145-001/87
(UGANI)
|
2609005000NRG24290120240484900
|
29/01/2024
|
SURINDER KAUR
|
2609005WL023496
|
SURINDER KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870371
|
|
SURINDER KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJPURA
|
PB-09-005-145-001/97
(UGANI)
|
2609005000NRG24290120240484901
|
29/01/2024
|
JASPAL SINGH
|
2609005WL023496
|
JASPAL SINGH
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870186
|
|
JASPAL SINGH S/O JAGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82456
|
82456
|
|
|
|
|
|
|
|
|
104
|
RAJPURA
|
PB-09-005-023-001/29
(BHATERI)
|
2609005000NRG24290120240484780
|
29/01/2024
|
SINDER KAUR
|
2609005WL023492
|
SINDER KAUR
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352870223
|
|
SINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJPURA
|
PB-09-005-156-001/55
(AKBARPUR)
|
2609005000NRG24290120240484646
|
29/01/2024
|
BABLI KAUR
|
2609005WL023483
|
BABLI KAUR
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870221
|
|
BABLI KAUR WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAJPURA
|
PB-09-005-156-001/6
(AKBARPUR)
|
2609005000NRG24290120240484648
|
29/01/2024
|
SARBJEET KAUR
|
2609005WL023483
|
SARBJEET KAUR
|
00354
|
PUNB0191210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870222
|
|
SARBJEET KAUR WO RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
107
|
RAJPURA
|
PB-09-005-087-001/100
(KHERA GAJJU)
|
2609005000NRG24290120240484814
|
29/01/2024
|
KULDEEP KAUR
|
2609005WL023494
|
KULDEEP KAUR
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870349
|
|
KULDEEP KAUR W/O SURINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
108
|
RAJPURA
|
PB-09-005-087-001/118
(KHERA GAJJU)
|
2609005000NRG24290120240484820
|
29/01/2024
|
KRISHAN KUMAR
|
2609005WL023494
|
KRISHAN KUMAR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870384
|
|
KRISHAN KUMAR SO SALAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAJPURA
|
PB-09-005-087-001/158
(KHERA GAJJU)
|
2609005000NRG24290120240484827
|
29/01/2024
|
SANTOSH RANI
|
2609005WL023494
|
SANTOSH RANI
|
00354
|
PUNB0202410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352870227
|
|
SANTOSH RANI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAJPURA
|
PB-09-005-087-001/298
(KHERA GAJJU)
|
2609005000NRG24290120240484845
|
29/01/2024
|
BABBLI
|
2609005WL023494
|
BABBLI
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870353
|
|
BABBLI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAJPURA
|
PB-09-005-087-001/309
(KHERA GAJJU)
|
2609005000NRG24290120240484846
|
29/01/2024
|
NASIBO
|
2609005WL023494
|
NASIBO
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870347
|
|
NASIBO
|
ICICI BANK LTD(508534)
|
|
112
|
RAJPURA
|
PB-09-005-087-001/395
(KHERA GAJJU)
|
2609005000NRG24290120240484848
|
29/01/2024
|
MAYA DEVI
|
2609005WL023494
|
MAYA DEVI
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870350
|
|
MAYA DEVI WO JINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAJPURA
|
PB-09-005-087-001/417
(KHERA GAJJU)
|
2609005000NRG24290120240484849
|
29/01/2024
|
KRISHNA DEVI
|
2609005WL023494
|
KRISHNA DEVI
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870354
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJPURA
|
PB-09-005-087-001/42
(KHERA GAJJU)
|
2609005000NRG24290120240484850
|
29/01/2024
|
BABU RANI
|
2609005WL023494
|
BABU RANI
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870228
|
|
BABU RANI
|
INDUSIND BANK(607189)
|
|
115
|
RAJPURA
|
PB-09-005-087-001/441
(KHERA GAJJU)
|
2609005000NRG24290120240484853
|
29/01/2024
|
GURMELO
|
2609005WL023494
|
GURMELO
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870352
|
|
GURMEL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAJPURA
|
PB-09-005-087-001/547
(KHERA GAJJU)
|
2609005000NRG24290120240484857
|
29/01/2024
|
GEETA RANI
|
2609005WL023494
|
GEETA RANI
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870226
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAJPURA
|
PB-09-005-087-001/587
(KHERA GAJJU)
|
2609005000NRG24290120240484862
|
29/01/2024
|
SONIA
|
2609005WL023494
|
SONIA
|
00354
|
PUNB0202410
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352870229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
RAJPURA
|
PB-09-005-087-001/588
(KHERA GAJJU)
|
2609005000NRG24290120240484863
|
29/01/2024
|
MANJIT KAUR
|
2609005WL023494
|
MANJIT KAUR
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870224
|
|
MANJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAJPURA
|
PB-09-005-087-001/97
(KHERA GAJJU)
|
2609005000NRG24290120240484869
|
29/01/2024
|
CHARANJEET KAUR
|
2609005WL023494
|
CHARANJEET KAUR
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870348
|
|
CHARANJEET KAUR W/O BALWINDER KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
120
|
RAJPURA
|
PB-09-005-093-001/12
(LEHLAN)
|
2609005000NRG24290120240484650
|
29/01/2024
|
HARMESH SINGH
|
2609005WL023484
|
HARMESH SINGH
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870351
|
|
HARMESH SINGH SO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAJPURA
|
PB-09-005-093-001/15
(LEHLAN)
|
2609005000NRG24290120240484651
|
29/01/2024
|
MANJEET SINGH
|
2609005WL023484
|
MANJEET SINGH
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870225
|
|
MANJEET SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
122
|
RAJPURA
|
PB-09-005-013-001/10
(BALSUAN)
|
2609005000NRG24290120240484741
|
29/01/2024
|
JASVIR KAUR
|
2609005WL023491
|
JASVIR KAUR
|
00354
|
PUNB0258300
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870204
|
|
JASVEER KAUR W-O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAJPURA
|
PB-09-005-013-001/4
(BALSUAN)
|
2609005000NRG24290120240484759
|
29/01/2024
|
RAM KALI
|
2609005WL023491
|
RAM KALI
|
00354
|
PUNB0258300
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352870205
|
|
RAMKALI RAMPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAJPURA
|
PB-09-005-013-001/72
(BALSUAN)
|
2609005000NRG24290120240484772
|
29/01/2024
|
RANGI SINGH
|
2609005WL023491
|
RANGI SINGH
|
00354
|
PUNB0258300
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870379
|
|
RANGI SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
RAJPURA
|
PB-09-005-013-001/73
(BALSUAN)
|
2609005000NRG24290120240484773
|
29/01/2024
|
JASVIR KAUR
|
2609005WL023491
|
JASVIR KAUR
|
00354
|
PUNB0258300
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352870369
|
|
JASBIR KAUR W-O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAJPURA
|
PB-09-005-013-001/74
(BALSUAN)
|
2609005000NRG24290120240484774
|
29/01/2024
|
BHAJAN KAUR
|
2609005WL023491
|
BHAJAN KAUR
|
00354
|
PUNB0258300
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352870183
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
127
|
RAJPURA
|
PB-09-005-146-001/73
(UKSI)
|
2609005000NRG24290120240484907
|
29/01/2024
|
PARAMJIT KAUR
|
2609005WL023497
|
PARAMJIT KAUR
|
00354
|
PUNB0354100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870236
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
128
|
RAJPURA
|
PB-09-005-146-001/1
(UKSI)
|
2609005000NRG24290120240484902
|
29/01/2024
|
GURMIT SINGH
|
2609005WL023497
|
GURMIT SINGH
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870343
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJPURA
|
PB-09-005-146-001/16
(UKSI)
|
2609005000NRG24290120240484903
|
29/01/2024
|
CHARANJIT KAUR
|
2609005WL023497
|
CHARANJIT KAUR
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870235
|
|
CHARNJIT KAUR
|
BANK OF BARODA(606985)
|
|
130
|
RAJPURA
|
PB-09-005-146-001/25
(UKSI)
|
2609005000NRG24290120240484904
|
29/01/2024
|
TEJ KAUR
|
2609005WL023497
|
TEJ KAUR
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870342
|
|
MISS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJPURA
|
PB-09-005-146-001/33
(UKSI)
|
2609005000NRG24290120240484905
|
29/01/2024
|
NARINDER KAUR
|
2609005WL023497
|
NARINDER KAUR
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870318
|
|
MISS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
132
|
RAJPURA
|
PB-09-005-032-001/108
(CHANDUAN KHURD)
|
2609005000NRG24290120240484870
|
29/01/2024
|
ANU
|
2609005WL023495
|
ANU
|
00415
|
SBIN0050015
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870291
|
|
MISS ANU NO
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJPURA
|
PB-09-005-032-001/88
(CHANDUAN KHURD)
|
2609005000NRG24290120240484885
|
29/01/2024
|
RAJ BALA
|
2609005WL023495
|
RAJ BALA
|
00415
|
SBIN0050015
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870287
|
|
MISS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJPURA
|
PB-09-005-146-001/38
(UKSI)
|
2609005000NRG24290120240484906
|
29/01/2024
|
BALWINDER KAUR
|
2609005WL023497
|
BALWINDER KAUR
|
00415
|
SBIN0050015
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870316
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
135
|
RAJPURA
|
PB-09-005-087-001/104
(KHERA GAJJU)
|
2609005000NRG24290120240484815
|
29/01/2024
|
SONIA
|
2609005WL023494
|
SONIA
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870273
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJPURA
|
PB-09-005-087-001/111
(KHERA GAJJU)
|
2609005000NRG24290120240484816
|
29/01/2024
|
GURMEET KAUR
|
2609005WL023494
|
GURMEET KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870267
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJPURA
|
PB-09-005-087-001/113
(KHERA GAJJU)
|
2609005000NRG24290120240484817
|
29/01/2024
|
JASWANT KAUR
|
2609005WL023494
|
JASWANT KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870321
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAJPURA
|
PB-09-005-087-001/114
(KHERA GAJJU)
|
2609005000NRG24290120240484818
|
29/01/2024
|
HARWINDER KAUR
|
2609005WL023494
|
HARWINDER KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870282
|
|
MRS HARWINDER KAUR WO BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJPURA
|
PB-09-005-087-001/115
(KHERA GAJJU)
|
2609005000NRG24290120240484819
|
29/01/2024
|
RAJWINDER KAUR
|
2609005WL023494
|
RAJWINDER KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870266
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJPURA
|
PB-09-005-087-001/121
(KHERA GAJJU)
|
2609005000NRG24290120240484821
|
29/01/2024
|
KARAMJIT KAUR
|
2609005WL023494
|
KARAMJIT KAUR
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870322
|
|
MRS KARAMJIT KAUR WO AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJPURA
|
PB-09-005-087-001/123
(KHERA GAJJU)
|
2609005000NRG24290120240484822
|
29/01/2024
|
BALBEERO
|
2609005WL023494
|
BALBEERO
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870250
|
|
MRS BALBEERO WO LATE RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJPURA
|
PB-09-005-087-001/125
(KHERA GAJJU)
|
2609005000NRG24290120240484823
|
29/01/2024
|
MANJINDER KAUR
|
2609005WL023494
|
MANJINDER KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352870280
|
|
MRS MANJINDER KAUR WO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJPURA
|
PB-09-005-087-001/129
(KHERA GAJJU)
|
2609005000NRG24290120240484824
|
29/01/2024
|
AMARJIT KAUR
|
2609005WL023494
|
AMARJIT KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352870272
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
RAJPURA
|
PB-09-005-087-001/137
(KHERA GAJJU)
|
2609005000NRG24290120240484825
|
29/01/2024
|
SARABJIT KAUR
|
2609005WL023494
|
SARABJIT KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870270
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJPURA
|
PB-09-005-087-001/139
(KHERA GAJJU)
|
2609005000NRG24290120240484826
|
29/01/2024
|
RAJINDER KAUR
|
2609005WL023494
|
RAJINDER KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870284
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJPURA
|
PB-09-005-087-001/163
(KHERA GAJJU)
|
2609005000NRG24290120240484828
|
29/01/2024
|
SOKHI
|
2609005WL023494
|
SOKHI
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870276
|
|
MRS SOKHI WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJPURA
|
PB-09-005-087-001/164
(KHERA GAJJU)
|
2609005000NRG24290120240484829
|
29/01/2024
|
BIMLA DEVI
|
2609005WL023494
|
BIMLA DEVI
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870328
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJPURA
|
PB-09-005-087-001/167
(KHERA GAJJU)
|
2609005000NRG24290120240484830
|
29/01/2024
|
CHARAN KAUR
|
2609005WL023494
|
CHARAN KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870251
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJPURA
|
PB-09-005-087-001/168
(KHERA GAJJU)
|
2609005000NRG24290120240484831
|
29/01/2024
|
HARBANS KAUR
|
2609005WL023494
|
HARBANS KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870331
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
RAJPURA
|
PB-09-005-087-001/175
(KHERA GAJJU)
|
2609005000NRG24290120240484832
|
29/01/2024
|
KRISHNA DEVI
|
2609005WL023494
|
KRISHNA DEVI
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870285
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJPURA
|
PB-09-005-087-001/188
(KHERA GAJJU)
|
2609005000NRG24290120240484833
|
29/01/2024
|
JASWINDER KAUR
|
2609005WL023494
|
JASWINDER KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870264
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJPURA
|
PB-09-005-087-001/197
(KHERA GAJJU)
|
2609005000NRG24290120240484834
|
29/01/2024
|
KULDEEP KAUR
|
2609005WL023494
|
KULDEEP KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870327
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJPURA
|
PB-09-005-087-001/209
(KHERA GAJJU)
|
2609005000NRG24290120240484835
|
29/01/2024
|
MANDEEP KAUR
|
2609005WL023494
|
MANDEEP KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352870262
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJPURA
|
PB-09-005-087-001/210
(KHERA GAJJU)
|
2609005000NRG24290120240484836
|
29/01/2024
|
JUGINDER DEVI
|
2609005WL023494
|
JUGINDER DEVI
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870329
|
|
MRS JUGIDANR DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJPURA
|
PB-09-005-087-001/215
(KHERA GAJJU)
|
2609005000NRG24290120240484837
|
29/01/2024
|
KARAMJIT KAUR
|
2609005WL023494
|
KARAMJIT KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870288
|
|
MRS KARAMJIT KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJPURA
|
PB-09-005-087-001/223
(KHERA GAJJU)
|
2609005000NRG24290120240484838
|
29/01/2024
|
GEETA KAUR
|
2609005WL023494
|
GEETA KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870289
|
|
MRS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJPURA
|
PB-09-005-087-001/243
(KHERA GAJJU)
|
2609005000NRG24290120240484839
|
29/01/2024
|
BHUPINDER KAUR
|
2609005WL023494
|
BHUPINDER KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870255
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
RAJPURA
|
PB-09-005-087-001/244
(KHERA GAJJU)
|
2609005000NRG24290120240484840
|
29/01/2024
|
SUNEETA
|
2609005WL023494
|
SUNEETA
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870254
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
159
|
RAJPURA
|
PB-09-005-087-001/28
(KHERA GAJJU)
|
2609005000NRG24290120240484841
|
29/01/2024
|
PARAMJIT KAUR
|
2609005WL023494
|
PARAMJIT KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870249
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJPURA
|
PB-09-005-087-001/289
(KHERA GAJJU)
|
2609005000NRG24290120240484842
|
29/01/2024
|
NACHHATAR KAUR
|
2609005WL023494
|
NACHHATAR KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870341
|
|
MRS NACHHATAR KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJPURA
|
PB-09-005-087-001/291
(KHERA GAJJU)
|
2609005000NRG24290120240484843
|
29/01/2024
|
JOGINDER KAUR
|
2609005WL023494
|
JOGINDER KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870253
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJPURA
|
PB-09-005-087-001/293
(KHERA GAJJU)
|
2609005000NRG24290120240484844
|
29/01/2024
|
HARJEET KAUR
|
2609005WL023494
|
HARJEET KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870340
|
|
MRS HARJEET KAUR WO JAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJPURA
|
PB-09-005-087-001/326
(KHERA GAJJU)
|
2609005000NRG24290120240484847
|
29/01/2024
|
SANTOSH
|
2609005WL023494
|
SANTOSH
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870261
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJPURA
|
PB-09-005-087-001/43
(KHERA GAJJU)
|
2609005000NRG24290120240484851
|
29/01/2024
|
AMARJIT KAUR
|
2609005WL023494
|
AMARJIT KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870259
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJPURA
|
PB-09-005-087-001/436
(KHERA GAJJU)
|
2609005000NRG24290120240484852
|
29/01/2024
|
SURJIT KAUR
|
2609005WL023494
|
SURJIT KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870293
|
|
MR SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJPURA
|
PB-09-005-087-001/45
(KHERA GAJJU)
|
2609005000NRG24290120240484854
|
29/01/2024
|
SUNITA DEVI
|
2609005WL023494
|
SUNITA DEVI
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870248
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJPURA
|
PB-09-005-087-001/49
(KHERA GAJJU)
|
2609005000NRG24290120240484855
|
29/01/2024
|
CHINDER KAUR
|
2609005WL023494
|
CHINDER KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352870274
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJPURA
|
PB-09-005-087-001/496
(KHERA GAJJU)
|
2609005000NRG24290120240484856
|
29/01/2024
|
RAJ RANI
|
2609005WL023494
|
RAJ RANI
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870320
|
|
MRS RAJ RANI WO BAKSHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJPURA
|
PB-09-005-087-001/555
(KHERA GAJJU)
|
2609005000NRG24290120240484858
|
29/01/2024
|
DARSHAN KAUR
|
2609005WL023494
|
DARSHAN KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870260
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJPURA
|
PB-09-005-087-001/56
(KHERA GAJJU)
|
2609005000NRG24290120240484859
|
29/01/2024
|
JASWINDER SINGH AND KULWINDER KAUR
|
2609005WL023494
|
JASWINDER SINGH AND KULWINDER KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352870268
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJPURA
|
PB-09-005-087-001/57
(KHERA GAJJU)
|
2609005000NRG24290120240484860
|
29/01/2024
|
BALJINDER KAUR
|
2609005WL023494
|
BALJINDER KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870269
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJPURA
|
PB-09-005-087-001/58
(KHERA GAJJU)
|
2609005000NRG24290120240484861
|
29/01/2024
|
RANJIT SINGH
|
2609005WL023494
|
RANJIT SINGH
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870258
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJPURA
|
PB-09-005-087-001/589
(KHERA GAJJU)
|
2609005000NRG24290120240484864
|
29/01/2024
|
RAJ KUMAR
|
2609005WL023494
|
RAJ KUMAR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870265
|
|
MASTER RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJPURA
|
PB-09-005-087-001/70
(KHERA GAJJU)
|
2609005000NRG24290120240484865
|
29/01/2024
|
DARSHAN KAUR
|
2609005WL023494
|
DARSHAN KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870315
|
|
DARSHAN KAUR WO HARMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
175
|
RAJPURA
|
PB-09-005-087-001/82
(KHERA GAJJU)
|
2609005000NRG24290120240484866
|
29/01/2024
|
SUKHWINDER KAUR
|
2609005WL023494
|
SUKHWINDER KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870330
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJPURA
|
PB-09-005-087-001/92
(KHERA GAJJU)
|
2609005000NRG24290120240484867
|
29/01/2024
|
PARAMJIT KAUR
|
2609005WL023494
|
PARAMJIT KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870281
|
|
MRS PARAMJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJPURA
|
PB-09-005-087-001/94
(KHERA GAJJU)
|
2609005000NRG24290120240484868
|
29/01/2024
|
MANJEET
|
2609005WL023494
|
MANJEET
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870263
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
RAJPURA
|
PB-09-005-093-001/39
(LEHLAN)
|
2609005000NRG24290120240484652
|
29/01/2024
|
KARAM SINGH
|
2609005WL023484
|
KARAM SINGH
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870271
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJPURA
|
PB-09-005-093-001/6
(LEHLAN)
|
2609005000NRG24290120240484653
|
29/01/2024
|
MAYA DEVI
|
2609005WL023484
|
MAYA DEVI
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870292
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
RAJPURA
|
PB-09-005-093-001/8
(LEHLAN)
|
2609005000NRG24290120240484655
|
29/01/2024
|
SURJEET KAUR
|
2609005WL023484
|
SURJEET KAUR
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352870286
|
|
MRS SURJEET KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80295
|
80295
|
|
|
|
|
|
|
|
|
181
|
RAJPURA
|
PB-09-005-031-001/70
(CHANDU MAJRA)
|
2609005000NRG24290120240484809
|
29/01/2024
|
HARMEET KAUR
|
2609005WL023493
|
HARMEET KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870380
|
|
HARMEET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
182
|
RAJPURA
|
PB-09-005-123-001/13
(RAMGARH)
|
2609005000NRG24290120240484656
|
29/01/2024
|
GULJAR KAUR
|
2609005WL023485
|
GULJAR KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870294
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJPURA
|
PB-09-005-123-001/23
(RAMGARH)
|
2609005000NRG24290120240484659
|
29/01/2024
|
CHARANJEET KAUR
|
2609005WL023485
|
CHARANJEET KAUR
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870290
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJPURA
|
PB-09-005-123-001/50
(RAMGARH)
|
2609005000NRG24290120240484660
|
29/01/2024
|
SWARANJIT KAUR
|
2609005WL023485
|
SWARANJIT KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870283
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJPURA
|
PB-09-005-123-001/54
(RAMGARH)
|
2609005000NRG24290120240484662
|
29/01/2024
|
GURCHARAN KAUR
|
2609005WL023485
|
GURCHARAN KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870296
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJPURA
|
PB-09-005-123-001/57
(RAMGARH)
|
2609005000NRG24290120240484663
|
29/01/2024
|
SURJIT KAUR
|
2609005WL023485
|
SURJIT KAUR
|
00415
|
SBIN0050383
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870317
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJPURA
|
PB-09-005-123-001/60
(RAMGARH)
|
2609005000NRG24290120240484664
|
29/01/2024
|
GURDIAL KAUR
|
2609005WL023485
|
GURDIAL KAUR
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870252
|
|
MRS GURDYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJPURA
|
PB-09-005-123-001/8
(RAMGARH)
|
2609005000NRG24290120240484666
|
29/01/2024
|
JASMER KAUR
|
2609005WL023485
|
JASMER KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870237
|
|
MRS JASMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
189
|
RAJPURA
|
PB-09-005-076-001/91
(KARALA)
|
2609005000NRG24290120240484724
|
29/01/2024
|
RAVI CHAND
|
2609005WL023490
|
RAVI CHAND
|
00415
|
SBIN0050747
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870257
|
|
MR RAVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJPURA
|
PB-09-005-076-001/91
(KARALA)
|
2609005000NRG24290120240484723
|
29/01/2024
|
RAVI CHAND
|
2609005WL023490
|
RAVI CHAND
|
00415
|
SBIN0050747
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870256
|
|
MR RAVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
191
|
RAJPURA
|
PB-09-005-023-001/13
(BHATERI)
|
2609005000NRG24290120240484777
|
29/01/2024
|
MUKHTIYAR KAUR
|
2609005WL023492
|
MUKHTIYAR KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870275
|
|
MRS MUKHTIAR KAUR WO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJPURA
|
PB-09-005-023-001/139
(BHATERI)
|
2609005000NRG24290120240484778
|
29/01/2024
|
CHARANJIT KAUR
|
2609005WL023492
|
CHARANJIT KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870324
|
|
MRS CHARANAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJPURA
|
PB-09-005-023-001/21
(BHATERI)
|
2609005000NRG24290120240484779
|
29/01/2024
|
BANT KAUR
|
2609005WL023492
|
BANT KAUR
|
00415
|
SBIN0051345
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352870295
|
|
BANT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAJPURA
|
PB-09-005-023-001/35
(BHATERI)
|
2609005000NRG24290120240484781
|
29/01/2024
|
JASWINDER KAUR
|
2609005WL023492
|
JASWINDER KAUR
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870279
|
|
MRS JASWINDER KAUR WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJPURA
|
PB-09-005-023-001/39
(BHATERI)
|
2609005000NRG24290120240484782
|
29/01/2024
|
JEET KAUR
|
2609005WL023492
|
JEET KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352870325
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJPURA
|
PB-09-005-023-001/44
(BHATERI)
|
2609005000NRG24290120240484783
|
29/01/2024
|
MAHINDRO DEVI
|
2609005WL023492
|
MAHINDRO DEVI
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870277
|
|
MAHINDRO DEVI W/O MUKHI RAM
|
BANK OF INDIA(508505)
|
|
197
|
RAJPURA
|
PB-09-005-023-001/45
(BHATERI)
|
2609005000NRG24290120240484784
|
29/01/2024
|
BHINDER KAUR
|
2609005WL023492
|
BHINDER KAUR
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870319
|
|
MRS BHINDER KAUR WO BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJPURA
|
PB-09-005-023-001/47
(BHATERI)
|
2609005000NRG24290120240484785
|
29/01/2024
|
RIMPI DEVI
|
2609005WL023492
|
RIMPI DEVI
|
00415
|
SBIN0051345
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2352870278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
RAJPURA
|
PB-09-005-023-001/7
(BHATERI)
|
2609005000NRG24290120240484786
|
29/01/2024
|
KAMLESH KAUR
|
2609005WL023492
|
KAMLESH KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870326
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJPURA
|
PB-09-005-032-001/33
(CHANDUAN KHURD)
|
2609005000NRG24290120240484877
|
29/01/2024
|
SUKHWINDER SINGH
|
2609005WL023495
|
SUKHWINDER SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870337
|
|
MR SUKHVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJPURA
|
PB-09-005-145-001/105
(UGANI)
|
2609005000NRG24290120240484889
|
29/01/2024
|
SARABJEET KAUR
|
2609005WL023496
|
SARABJEET KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870297
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
RAJPURA
|
PB-09-005-145-001/167
(UGANI)
|
2609005000NRG24290120240484893
|
29/01/2024
|
SUKHDEV SINGH
|
2609005WL023496
|
SUKHDEV SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870339
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJPURA
|
PB-09-005-156-001/37
(AKBARPUR)
|
2609005000NRG24290120240484787
|
29/01/2024
|
GURDARSHAN SINGH AND BALBIR KAUR
|
2609005WL023492
|
GURDARSHAN SINGH AND BALBIR KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352870338
|
|
MR GURDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJPURA
|
PB-09-005-156-001/56
(AKBARPUR)
|
2609005000NRG24290120240484647
|
29/01/2024
|
SOANDEEP KAUR
|
2609005WL023483
|
SOANDEEP KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870344
|
|
MISS SOHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJPURA
|
PB-09-005-156-001/8
(AKBARPUR)
|
2609005000NRG24290120240484649
|
29/01/2024
|
GURJEET KAUR
|
2609005WL023483
|
GURJEET KAUR
|
00415
|
SBIN0051345
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352870323
|
|
GURJEET KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
206
|
RAJPURA
|
PB-09-005-145-001/148
(UGANI)
|
2609005000NRG24290120240484892
|
29/01/2024
|
GURMUKH SINGH
|
2609005WL023496
|
GURMUKH SINGH
|
00468
|
UBIN0907685
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870382
|
|
GURMUKH SINGH SON OF HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333389
|
333389
|
|
|
|
|
|
|
|