|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJPURA
|
PB-09-005-072-001/174
(JHANSLI)
|
2609005000NRG24101120230366056
|
10/11/2023
|
SWARAN KAUR
|
2609005WL016971
|
SWARAN KAUR
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668334
|
|
Mrs. Swaran Kaur KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-072-001/116
(JHANSLI)
|
2609005000NRG24101120230366040
|
10/11/2023
|
MINDERO BAI
|
2609005WL016971
|
MINDERO BAI
|
00176
|
IDIB000J064
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668336
|
|
Mrs. MINDERO BAI
|
INDIAN BANK(607105)
|
|
3
|
RAJPURA
|
PB-09-005-072-001/13
(JHANSLI)
|
2609005000NRG24101120230366042
|
10/11/2023
|
BALVINDER KAUR
|
2609005WL016971
|
BALVINDER KAUR
|
00176
|
IDIB000J064
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668340
|
|
MRS BALWINDER KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJPURA
|
PB-09-005-072-001/146
(JHANSLI)
|
2609005000NRG24101120230366048
|
10/11/2023
|
KANTA
|
2609005WL016971
|
KANTA
|
00176
|
IDIB000J064
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668341
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJPURA
|
PB-09-005-072-001/168
(JHANSLI)
|
2609005000NRG24101120230366054
|
10/11/2023
|
PINKI
|
2609005WL016971
|
PINKI
|
00176
|
IDIB000J064
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991668346
|
|
PINKI .
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RAJPURA
|
PB-09-005-072-001/173
(JHANSLI)
|
2609005000NRG24101120230366055
|
10/11/2023
|
MEENA RANI
|
2609005WL016971
|
MEENA RANI
|
00176
|
IDIB000J064
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668338
|
|
Mrs. Meena Rani
|
INDIAN BANK(607105)
|
|
7
|
RAJPURA
|
PB-09-005-072-001/18
(JHANSLI)
|
2609005000NRG24101120230366058
|
10/11/2023
|
POOJA RANI
|
2609005WL016971
|
POOJA RANI
|
00176
|
IDIB000J064
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668344
|
|
Mrs. Pooja Rani
|
INDIAN BANK(607105)
|
|
8
|
RAJPURA
|
PB-09-005-072-001/186
(JHANSLI)
|
2609005000NRG24101120230366059
|
10/11/2023
|
REENA
|
2609005WL016971
|
REENA
|
00176
|
IDIB000J064
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668337
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJPURA
|
PB-09-005-072-001/187
(JHANSLI)
|
2609005000NRG24101120230366060
|
10/11/2023
|
SEELO BAI
|
2609005WL016971
|
SEELO BAI
|
00176
|
IDIB000J064
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668347
|
|
Mrs. Seelo Bai BAI
|
INDIAN BANK(607105)
|
|
10
|
RAJPURA
|
PB-09-005-072-001/200
(JHANSLI)
|
2609005000NRG24101120230366061
|
10/11/2023
|
ANITA
|
2609005WL016971
|
ANITA
|
00176
|
IDIB000J064
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991668345
|
|
ANITA .
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
RAJPURA
|
PB-09-005-072-001/201
(JHANSLI)
|
2609005000NRG24101120230366062
|
10/11/2023
|
MANJEET KAUR
|
2609005WL016971
|
MANJEET KAUR
|
00176
|
IDIB000J064
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991668348
|
|
Mrs. Manjeet Kaur KAUR
|
INDIAN BANK(607105)
|
|
12
|
RAJPURA
|
PB-09-005-072-001/201
(JHANSLI)
|
2609005000NRG24101120230366063
|
10/11/2023
|
SONIYA
|
2609005WL016971
|
SONIYA
|
00176
|
IDIB000J064
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991668343
|
|
Mr. Soniya . .
|
INDIAN BANK(607105)
|
|
13
|
RAJPURA
|
PB-09-005-072-001/31
(JHANSLI)
|
2609005000NRG24101120230366065
|
10/11/2023
|
KAILASO
|
2609005WL016971
|
KAILASO
|
00176
|
IDIB000J064
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991668339
|
|
Mrs. Kailaso
|
INDIAN BANK(607105)
|
|
14
|
RAJPURA
|
PB-09-005-072-001/51
(JHANSLI)
|
2609005000NRG24101120230366072
|
10/11/2023
|
ASHA RANI
|
2609005WL016971
|
ASHA RANI
|
00176
|
IDIB000J064
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668342
|
|
MISS KOMAL UG ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJPURA
|
PB-09-005-072-001/77
(JHANSLI)
|
2609005000NRG24101120230366078
|
10/11/2023
|
GEETA RANI
|
2609005WL016971
|
GEETA RANI
|
00176
|
IDIB000J064
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668335
|
|
Mrs. Geeta Rani RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
16
|
RAJPURA
|
PB-09-005-018-001/60
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366138
|
10/11/2023
|
AMAR KAUR
|
2609005WL016973
|
AMAR KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668274
|
|
AMAR KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
RAJPURA
|
PB-09-005-018-001/104
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366119
|
10/11/2023
|
GURMEET KAUR
|
2609005WL016973
|
GURMEET KAUR
|
00354
|
PUNB0045410
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991668382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAJPURA
|
PB-09-005-018-001/96
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366142
|
10/11/2023
|
AMAR KAUR
|
2609005WL016973
|
AMAR KAUR
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668275
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
19
|
RAJPURA
|
PB-09-005-052-001/35
(GADO MAJRA)
|
2609005000NRG24101120230366036
|
10/11/2023
|
AMAR SINGH
|
2609005WL016970
|
AMAR SINGH
|
00354
|
PUNB0085310
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991668276
|
|
AMAR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
20
|
RAJPURA
|
PB-09-005-014-001/102
(BASANT PURA)
|
2609005000NRG24101120230366083
|
10/11/2023
|
BHOLI DEVI
|
2609005WL016973
|
BHOLI DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668293
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJPURA
|
PB-09-005-014-001/118
(BASANT PURA)
|
2609005000NRG24101120230366084
|
10/11/2023
|
HARJEET KAUR
|
2609005WL016973
|
HARJEET KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991668372
|
|
HARJIT KAUR W-O HARMESH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJPURA
|
PB-09-005-014-001/119
(BASANT PURA)
|
2609005000NRG24101120230366085
|
10/11/2023
|
JASPAL KAUR
|
2609005WL016973
|
JASPAL KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991668373
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJPURA
|
PB-09-005-014-001/12
(BASANT PURA)
|
2609005000NRG24101120230366086
|
10/11/2023
|
JEETO DEVI
|
2609005WL016973
|
JEETO DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668377
|
|
JEETO DEVI W/O RAJ KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
24
|
RAJPURA
|
PB-09-005-014-001/122
(BASANT PURA)
|
2609005000NRG24101120230366087
|
10/11/2023
|
Savita Devi
|
2609005WL016973
|
Savita Devi
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668299
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJPURA
|
PB-09-005-014-001/127
(BASANT PURA)
|
2609005000NRG24101120230366088
|
10/11/2023
|
KARAMJEET KAUR
|
2609005WL016973
|
KARAMJEET KAUR
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991668297
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJPURA
|
PB-09-005-014-001/128
(BASANT PURA)
|
2609005000NRG24101120230366089
|
10/11/2023
|
GURMEET KAUR
|
2609005WL016973
|
GURMEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668379
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAJPURA
|
PB-09-005-014-001/133
(BASANT PURA)
|
2609005000NRG24101120230366090
|
10/11/2023
|
DIMPLE
|
2609005WL016973
|
DIMPLE
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668303
|
|
DIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJPURA
|
PB-09-005-014-001/135
(BASANT PURA)
|
2609005000NRG24101120230366091
|
10/11/2023
|
SUNITA DEVI
|
2609005WL016973
|
SUNITA DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668285
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJPURA
|
PB-09-005-014-001/136
(BASANT PURA)
|
2609005000NRG24101120230366092
|
10/11/2023
|
DEEP RANI
|
2609005WL016973
|
DEEP RANI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668358
|
|
DEEP RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJPURA
|
PB-09-005-014-001/14
(BASANT PURA)
|
2609005000NRG24101120230366093
|
10/11/2023
|
KAMLESH RANI
|
2609005WL016973
|
KAMLESH RANI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668376
|
|
KAMLESH RANI W-O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJPURA
|
PB-09-005-014-001/144
(BASANT PURA)
|
2609005000NRG24101120230366094
|
10/11/2023
|
SONA DEVI
|
2609005WL016973
|
SONA DEVI
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991668307
|
|
SONA DEVI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
32
|
RAJPURA
|
PB-09-005-014-001/157
(BASANT PURA)
|
2609005000NRG24101120230366095
|
10/11/2023
|
JASPAL KAUR
|
2609005WL016973
|
JASPAL KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668370
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJPURA
|
PB-09-005-014-001/18
(BASANT PURA)
|
2609005000NRG24101120230366096
|
10/11/2023
|
BHINDER SINGH
|
2609005WL016973
|
BHINDER SINGH
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991668380
|
|
BHINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJPURA
|
PB-09-005-014-001/24
(BASANT PURA)
|
2609005000NRG24101120230366097
|
10/11/2023
|
RITA DEVI
|
2609005WL016973
|
RITA DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668368
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJPURA
|
PB-09-005-014-001/25
(BASANT PURA)
|
2609005000NRG24101120230366098
|
10/11/2023
|
PEELO DEVI
|
2609005WL016973
|
PEELO DEVI
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991668294
|
|
PEELO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJPURA
|
PB-09-005-014-001/32
(BASANT PURA)
|
2609005000NRG24101120230366099
|
10/11/2023
|
RANJEET KAUR
|
2609005WL016973
|
RANJEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668371
|
|
RANJEET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJPURA
|
PB-09-005-014-001/36
(BASANT PURA)
|
2609005000NRG24101120230366100
|
10/11/2023
|
VIDYA DEVI
|
2609005WL016973
|
VIDYA DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668301
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJPURA
|
PB-09-005-014-001/39
(BASANT PURA)
|
2609005000NRG24101120230366101
|
10/11/2023
|
KAMLESH KAUR
|
2609005WL016973
|
KAMLESH KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668300
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJPURA
|
PB-09-005-014-001/47
(BASANT PURA)
|
2609005000NRG24101120230366102
|
10/11/2023
|
BALDEV RAJ
|
2609005WL016973
|
BALDEV RAJ
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668277
|
|
BALDEV RAJ S/O NARANJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJPURA
|
PB-09-005-014-001/48
(BASANT PURA)
|
2609005000NRG24101120230366103
|
10/11/2023
|
BALO DEVI
|
2609005WL016973
|
BALO DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668304
|
|
BALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJPURA
|
PB-09-005-014-001/51
(BASANT PURA)
|
2609005000NRG24101120230366104
|
10/11/2023
|
JEET KAUR
|
2609005WL016973
|
JEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668362
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJPURA
|
PB-09-005-014-001/55
(BASANT PURA)
|
2609005000NRG24101120230366105
|
10/11/2023
|
ZERO DEVI
|
2609005WL016973
|
ZERO DEVI
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991668278
|
|
JEERO DEVI W/O GUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJPURA
|
PB-09-005-014-001/59
(BASANT PURA)
|
2609005000NRG24101120230366106
|
10/11/2023
|
KARAMJEET KAUR
|
2609005WL016973
|
KARAMJEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668302
|
|
KAMLJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJPURA
|
PB-09-005-014-001/61
(BASANT PURA)
|
2609005000NRG24101120230366107
|
10/11/2023
|
JEETO DEVI
|
2609005WL016973
|
JEETO DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668282
|
|
JEETO DEVI WO JAMMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJPURA
|
PB-09-005-014-001/65
(BASANT PURA)
|
2609005000NRG24101120230366108
|
10/11/2023
|
KALASHO DEVI
|
2609005WL016973
|
KALASHO DEVI
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991668284
|
|
KALASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJPURA
|
PB-09-005-014-001/67
(BASANT PURA)
|
2609005000NRG24101120230366109
|
10/11/2023
|
POOJA DEVI
|
2609005WL016973
|
POOJA DEVI
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991668279
|
|
POOJA DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJPURA
|
PB-09-005-014-001/68
(BASANT PURA)
|
2609005000NRG24101120230366110
|
10/11/2023
|
RAMESH KUMAR
|
2609005WL016973
|
RAMESH KUMAR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668369
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
48
|
RAJPURA
|
PB-09-005-014-001/71
(BASANT PURA)
|
2609005000NRG24101120230366111
|
10/11/2023
|
BABY
|
2609005WL016973
|
BABY
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668374
|
|
BABY W-O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJPURA
|
PB-09-005-014-001/72
(BASANT PURA)
|
2609005000NRG24101120230366112
|
10/11/2023
|
BATEE RAM
|
2609005WL016973
|
BATEE RAM
|
00354
|
PUNB0128000
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8991668281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RAJPURA
|
PB-09-005-014-001/75
(BASANT PURA)
|
2609005000NRG24101120230366113
|
10/11/2023
|
BABLI DEVI
|
2609005WL016973
|
BABLI DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668367
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJPURA
|
PB-09-005-014-001/76
(BASANT PURA)
|
2609005000NRG24101120230366114
|
10/11/2023
|
PAMMI DEVI
|
2609005WL016973
|
PAMMI DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668280
|
|
PAMMI DEVI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJPURA
|
PB-09-005-014-001/77
(BASANT PURA)
|
2609005000NRG24101120230366115
|
10/11/2023
|
JEETO DEVI
|
2609005WL016973
|
JEETO DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668298
|
|
JEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJPURA
|
PB-09-005-014-001/80
(BASANT PURA)
|
2609005000NRG24101120230366116
|
10/11/2023
|
KARTAR SINGH
|
2609005WL016973
|
KARTAR SINGH
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668381
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJPURA
|
PB-09-005-014-001/9
(BASANT PURA)
|
2609005000NRG24101120230366117
|
10/11/2023
|
SUNITA DEVI
|
2609005WL016973
|
SUNITA DEVI
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991668306
|
|
SUNITA DEVI W/O GABAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
55
|
RAJPURA
|
PB-09-005-014-001/99
(BASANT PURA)
|
2609005000NRG24101120230366118
|
10/11/2023
|
JOGINDERO DEVI
|
2609005WL016973
|
JOGINDERO DEVI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668283
|
|
JOGINDERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJPURA
|
PB-09-005-018-001/109
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366120
|
10/11/2023
|
SUKHWINDER KAUR
|
2609005WL016973
|
SUKHWINDER KAUR
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991668363
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJPURA
|
PB-09-005-018-001/119
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366121
|
10/11/2023
|
MANDEEP KAUR
|
2609005WL016973
|
MANDEEP KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668296
|
|
MANDEEP KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
58
|
RAJPURA
|
PB-09-005-018-001/121
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366122
|
10/11/2023
|
JARNAIL KAUR
|
2609005WL016973
|
JARNAIL KAUR
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991668361
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJPURA
|
PB-09-005-018-001/122
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366123
|
10/11/2023
|
RANJIT KAUR
|
2609005WL016973
|
RANJIT KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991668360
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJPURA
|
PB-09-005-018-001/123
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366124
|
10/11/2023
|
PARAMJIT KAUR
|
2609005WL016973
|
PARAMJIT KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991668295
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJPURA
|
PB-09-005-018-001/131
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366125
|
10/11/2023
|
PARAMJIT KAUR
|
2609005WL016973
|
PARAMJIT KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991668378
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJPURA
|
PB-09-005-018-001/144
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366126
|
10/11/2023
|
RAMANDEEP KAUR
|
2609005WL016973
|
RAMANDEEP KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668288
|
|
RAMANDEEP KAUR KHUSHWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJPURA
|
PB-09-005-018-001/145
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366127
|
10/11/2023
|
SUKHWINDER KAUR
|
2609005WL016973
|
SUKHWINDER KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668286
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJPURA
|
PB-09-005-018-001/19
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366128
|
10/11/2023
|
MANJEET KAUR
|
2609005WL016973
|
MANJEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668291
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJPURA
|
PB-09-005-018-001/27
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366129
|
10/11/2023
|
AMARJEET KAUR
|
2609005WL016973
|
AMARJEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668366
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJPURA
|
PB-09-005-018-001/32
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366130
|
10/11/2023
|
BALBIR KAUR
|
2609005WL016973
|
BALBIR KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668364
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJPURA
|
PB-09-005-018-001/33
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366131
|
10/11/2023
|
ROSHNI
|
2609005WL016973
|
ROSHNI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668305
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJPURA
|
PB-09-005-018-001/35
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366133
|
10/11/2023
|
SWARAN KAUR
|
2609005WL016973
|
SWARAN KAUR
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991668289
|
|
SARWAN KAUR W/O MEWASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJPURA
|
PB-09-005-018-001/43
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366135
|
10/11/2023
|
JASWINDER KAUR
|
2609005WL016973
|
JASWINDER KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991668287
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJPURA
|
PB-09-005-018-001/57
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366136
|
10/11/2023
|
MANJIT KAUR
|
2609005WL016973
|
MANJIT KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991668290
|
|
MANJIT KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJPURA
|
PB-09-005-018-001/59
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366137
|
10/11/2023
|
RAJ KAUR
|
2609005WL016973
|
RAJ KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8991668375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
RAJPURA
|
PB-09-005-018-001/84
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366140
|
10/11/2023
|
SWARAN KAUR
|
2609005WL016973
|
SWARAN KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668292
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJPURA
|
PB-09-005-018-001/88
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366141
|
10/11/2023
|
KULDEEP KAUR
|
2609005WL016973
|
KULDEEP KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668365
|
|
KULDEEP KAUR BALWANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJPURA
|
PB-09-005-132-001/55
(SARAI BANJARA)
|
2609005000NRG24101120230366143
|
10/11/2023
|
AVNEET KAUR
|
2609005WL016973
|
AVNEET KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668359
|
|
AVNEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102717
|
102717
|
|
|
|
|
|
|
|
|
75
|
RAJPURA
|
PB-09-005-018-001/68
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366139
|
10/11/2023
|
LAKHVIR KAUR
|
2609005WL016973
|
LAKHVIR KAUR
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668310
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
76
|
RAJPURA
|
PB-09-005-052-001/27
(GADO MAJRA)
|
2609005000NRG24101120230366034
|
10/11/2023
|
BALDEV SINGH
|
2609005WL016970
|
BALDEV SINGH
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991668357
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJPURA
|
PB-09-005-052-001/34
(GADO MAJRA)
|
2609005000NRG24101120230366035
|
10/11/2023
|
USHA RANI
|
2609005WL016970
|
USHA RANI
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991668309
|
|
USHA RANI WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAJPURA
|
PB-09-005-052-001/38
(GADO MAJRA)
|
2609005000NRG24101120230366037
|
10/11/2023
|
NACHHATAR KAUR
|
2609005WL016970
|
NACHHATAR KAUR
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991668354
|
|
MRS NACHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJPURA
|
PB-09-005-052-001/4
(GADO MAJRA)
|
2609005000NRG24101120230366038
|
10/11/2023
|
Meeto
|
2609005WL016970
|
Meeto
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991668355
|
|
MRS MEETO
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJPURA
|
PB-09-005-052-001/6
(GADO MAJRA)
|
2609005000NRG24101120230366039
|
10/11/2023
|
Nirmal Kaur
|
2609005WL016970
|
Nirmal Kaur
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991668356
|
|
NIRMAL KAURMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJPURA
|
PB-09-005-135-001/87
(SHAMDO)
|
2609005000NRG24101120230366082
|
10/11/2023
|
JAGDEESH
|
2609005WL016972
|
JAGDEESH
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991668308
|
|
JAGDEESH SO SAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
82
|
RAJPURA
|
PB-09-005-018-001/37
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366134
|
10/11/2023
|
SWARAN KAUR
|
2609005WL016973
|
SWARAN KAUR
|
00415
|
SBIN0050016
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991668327
|
|
MRS SWARAN KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
83
|
RAJPURA
|
PB-09-005-072-001/117
(JHANSLI)
|
2609005000NRG24101120230366041
|
10/11/2023
|
JASWANT KAUR
|
2609005WL016971
|
JASWANT KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991668350
|
|
MRS JASWANT KAUR WO SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJPURA
|
PB-09-005-072-001/131
(JHANSLI)
|
2609005000NRG24101120230366043
|
10/11/2023
|
MANJIT KAUR
|
2609005WL016971
|
MANJIT KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668353
|
|
MRS MANJEET KAUR WO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJPURA
|
PB-09-005-072-001/139
(JHANSLI)
|
2609005000NRG24101120230366044
|
10/11/2023
|
ANGREJ KAUR
|
2609005WL016971
|
ANGREJ KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668333
|
|
MRS ANGREJ KAUR WO RAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJPURA
|
PB-09-005-072-001/142
(JHANSLI)
|
2609005000NRG24101120230366045
|
10/11/2023
|
HARJEET KAUR
|
2609005WL016971
|
HARJEET KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668311
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJPURA
|
PB-09-005-072-001/145
(JHANSLI)
|
2609005000NRG24101120230366046
|
10/11/2023
|
RANI
|
2609005WL016971
|
RANI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668351
|
|
MRS RANI WO KHUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJPURA
|
PB-09-005-072-001/146
(JHANSLI)
|
2609005000NRG24101120230366047
|
10/11/2023
|
RAJ PAL
|
2609005WL016971
|
RAJ PAL
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668319
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJPURA
|
PB-09-005-072-001/148
(JHANSLI)
|
2609005000NRG24101120230366049
|
10/11/2023
|
BANTO BAI
|
2609005WL016971
|
BANTO BAI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668316
|
|
MRS BANTO BAI WO LACHMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJPURA
|
PB-09-005-072-001/15
(JHANSLI)
|
2609005000NRG24101120230366050
|
10/11/2023
|
MAHINDER SINGH
|
2609005WL016971
|
MAHINDER SINGH
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668321
|
|
MR MOHINDER SINGH SO LAKHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJPURA
|
PB-09-005-072-001/15
(JHANSLI)
|
2609005000NRG24101120230366051
|
10/11/2023
|
SUNDRA BAI
|
2609005WL016971
|
SUNDRA BAI
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991668325
|
|
MRS SUNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJPURA
|
PB-09-005-072-001/151
(JHANSLI)
|
2609005000NRG24101120230366052
|
10/11/2023
|
KAMLESH RANI
|
2609005WL016971
|
KAMLESH RANI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668328
|
|
MRS KAMLESH RANI WO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJPURA
|
PB-09-005-072-001/18
(JHANSLI)
|
2609005000NRG24101120230366057
|
10/11/2023
|
BIMLA DEVI
|
2609005WL016971
|
BIMLA DEVI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668326
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJPURA
|
PB-09-005-072-001/25
(JHANSLI)
|
2609005000NRG24101120230366064
|
10/11/2023
|
BHINDER KAUR
|
2609005WL016971
|
BHINDER KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668315
|
|
BHINDER KAUR WO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJPURA
|
PB-09-005-072-001/37
(JHANSLI)
|
2609005000NRG24101120230366066
|
10/11/2023
|
DARSHANA RANI
|
2609005WL016971
|
DARSHANA RANI
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991668312
|
|
MR DARSHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJPURA
|
PB-09-005-072-001/40
(JHANSLI)
|
2609005000NRG24101120230366067
|
10/11/2023
|
SHANTI DEVI
|
2609005WL016971
|
SHANTI DEVI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668318
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJPURA
|
PB-09-005-072-001/43
(JHANSLI)
|
2609005000NRG24101120230366069
|
10/11/2023
|
NALINI BAI
|
2609005WL016971
|
NALINI BAI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668317
|
|
HIMANTO BAI
|
ICICI BANK LTD(508534)
|
|
98
|
RAJPURA
|
PB-09-005-072-001/43
(JHANSLI)
|
2609005000NRG24101120230366068
|
10/11/2023
|
NARAYAN DASS
|
2609005WL016971
|
NARAYAN DASS
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668322
|
|
MR NARAYAN DASS
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJPURA
|
PB-09-005-072-001/44
(JHANSLI)
|
2609005000NRG24101120230366070
|
10/11/2023
|
SAMITAR BAI
|
2609005WL016971
|
SAMITAR BAI
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991668331
|
|
MRS SAMITAR BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJPURA
|
PB-09-005-072-001/49
(JHANSLI)
|
2609005000NRG24101120230366071
|
10/11/2023
|
RAJNI DEVI
|
2609005WL016971
|
RAJNI DEVI
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991668332
|
|
MRS RAJNI DEVI WO BANTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJPURA
|
PB-09-005-072-001/6
(JHANSLI)
|
2609005000NRG24101120230366073
|
10/11/2023
|
KRISHNA
|
2609005WL016971
|
KRISHNA
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668314
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJPURA
|
PB-09-005-072-001/60
(JHANSLI)
|
2609005000NRG24101120230366074
|
10/11/2023
|
LAJWANTI
|
2609005WL016971
|
LAJWANTI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668352
|
|
MRS LAJWANTI WO ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJPURA
|
PB-09-005-072-001/63
(JHANSLI)
|
2609005000NRG24101120230366075
|
10/11/2023
|
SANTO BAI
|
2609005WL016971
|
SANTO BAI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668349
|
|
MRS SANTO BAI WO PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJPURA
|
PB-09-005-072-001/70
(JHANSLI)
|
2609005000NRG24101120230366076
|
10/11/2023
|
KAMLA DEVI
|
2609005WL016971
|
KAMLA DEVI
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991668330
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJPURA
|
PB-09-005-072-001/72
(JHANSLI)
|
2609005000NRG24101120230366077
|
10/11/2023
|
SUAI BAI
|
2609005WL016971
|
SUAI BAI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668320
|
|
SUAI BAI
|
ICICI BANK LTD(508534)
|
|
106
|
RAJPURA
|
PB-09-005-072-001/82
(JHANSLI)
|
2609005000NRG24101120230366079
|
10/11/2023
|
RANI
|
2609005WL016971
|
RANI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668323
|
|
MS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJPURA
|
PB-09-005-072-001/97
(JHANSLI)
|
2609005000NRG24101120230366080
|
10/11/2023
|
LACHHMI DEVI
|
2609005WL016971
|
LACHHMI DEVI
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668324
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJPURA
|
PB-09-005-072-001/98
(JHANSLI)
|
2609005000NRG24101120230366081
|
10/11/2023
|
MUKHTIAR KAUR
|
2609005WL016971
|
MUKHTIAR KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991668329
|
|
MUKHTIAR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
109
|
RAJPURA
|
PB-09-005-018-001/34
(BASTI BAKSHIWALA)
|
2609005000NRG24101120230366132
|
10/11/2023
|
MANJIT KAUR
|
2609005WL016973
|
MANJIT KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991668313
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163923
|
163923
|
|
|
|
|
|
|
|