|
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-09-005-035-001/71
(DAMAN HERI)
|
2609005000NRG24290620230134818
|
29/06/2023
|
SUPNA RANI
|
2609005WL005560
|
SUPNA RANI
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506402564
|
|
MRS SAPNA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-035-001/49
(DAMAN HERI)
|
2609005000NRG24290620230134828
|
29/06/2023
|
MANJIT KAUR
|
2609005WL005561
|
MANJIT KAUR
|
00045
|
BARB0VJRAPA
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506402567
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-035-001/33
(DAMAN HERI)
|
2609005000NRG24290620230134798
|
29/06/2023
|
KARNAIL KAUR
|
2609005WL005559
|
KARNAIL KAUR
|
00048
|
BKID0006561
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402552
|
|
KARNAIL KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
RAJPURA
|
PB-09-005-095-001/23
(MAMOLI)
|
2609005000NRG24290620230134706
|
29/06/2023
|
GURBINDER SINGH
|
2609005WL005555
|
GURBINDER SINGH
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402563
|
|
GURBINDER SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAJPURA
|
PB-09-005-095-001/25
(MAMOLI)
|
2609005000NRG24290620230134708
|
29/06/2023
|
SUKHWINDER KAUR
|
2609005WL005555
|
SUKHWINDER KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402549
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
RAJPURA
|
PB-09-005-095-001/19
(MAMOLI)
|
2609005000NRG24290620230134703
|
29/06/2023
|
GURDEV KAUR
|
2609005WL005555
|
GURDEV KAUR
|
00078
|
CNRB0004198
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402703
|
|
GURDEV KAUR W O SARDARA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
RAJPURA
|
PB-09-005-035-001/153
(DAMAN HERI)
|
2609005000NRG24290620230134785
|
29/06/2023
|
ROOP CHAND
|
2609005WL005559
|
ROOP CHAND
|
00089
|
CBIN0281074
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402530
|
|
Mr. ROOP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAJPURA
|
PB-09-005-035-001/36
(DAMAN HERI)
|
2609005000NRG24290620230134799
|
29/06/2023
|
SINDER KAUR
|
2609005WL005559
|
SINDER KAUR
|
00089
|
CBIN0281074
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402613
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAJPURA
|
PB-09-005-035-001/58
(DAMAN HERI)
|
2609005000NRG24290620230134809
|
29/06/2023
|
GURMEL KAUR
|
2609005WL005559
|
GURMEL KAUR
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402625
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAJPURA
|
PB-09-005-035-001/82
(DAMAN HERI)
|
2609005000NRG24290620230134822
|
29/06/2023
|
SATYA DEVI
|
2609005WL005560
|
SATYA DEVI
|
00089
|
CBIN0281074
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402531
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAJPURA
|
PB-09-005-035-001/86
(DAMAN HERI)
|
2609005000NRG24290620230134814
|
29/06/2023
|
PREM SINGH
|
2609005WL005559
|
PREM SINGH
|
00089
|
CBIN0281074
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402614
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAJPURA
|
PB-09-005-038-001/12
(DHABALI KALAN)
|
2609005000NRG24290620230134657
|
29/06/2023
|
Sada ram
|
2609005WL005552
|
Sada ram
|
00089
|
CBIN0281074
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402626
|
|
SADA RAM
|
ICICI BANK LTD(508534)
|
|
13
|
RAJPURA
|
PB-09-005-038-001/15
(DHABALI KALAN)
|
2609005000NRG24290620230134658
|
29/06/2023
|
Gurjeet Singh
|
2609005WL005552
|
Gurjeet Singh
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402611
|
|
GURJIT SINGH
|
UCO BANK(607066)
|
|
14
|
RAJPURA
|
PB-09-005-038-001/16
(DHABALI KALAN)
|
2609005000NRG24290620230134659
|
29/06/2023
|
Hardeep singh
|
2609005WL005552
|
Hardeep singh
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402662
|
|
HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJPURA
|
PB-09-005-038-001/23
(DHABALI KALAN)
|
2609005000NRG24290620230134660
|
29/06/2023
|
Karamjeet kaur
|
2609005WL005552
|
Karamjeet kaur
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402610
|
|
Mrs. KARAM JIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAJPURA
|
PB-09-005-038-001/24
(DHABALI KALAN)
|
2609005000NRG24290620230134661
|
29/06/2023
|
Ravinder kaur
|
2609005WL005552
|
Ravinder kaur
|
00089
|
CBIN0281074
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506402609
|
|
Mrs. RAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAJPURA
|
PB-09-005-038-001/43
(DHABALI KALAN)
|
2609005000NRG24290620230134663
|
29/06/2023
|
SOM NATH
|
2609005WL005552
|
SOM NATH
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402661
|
|
Mr. SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAJPURA
|
PB-09-005-038-001/52
(DHABALI KALAN)
|
2609005000NRG24290620230134664
|
29/06/2023
|
CHARAN KAUR
|
2609005WL005552
|
CHARAN KAUR
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402595
|
|
Mrs. CHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAJPURA
|
PB-09-005-038-001/6
(DHABALI KALAN)
|
2609005000NRG24290620230134665
|
29/06/2023
|
Piari devi
|
2609005WL005552
|
Piari devi
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402608
|
|
PIYARI DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJPURA
|
PB-09-005-038-001/60
(DHABALI KALAN)
|
2609005000NRG24290620230134666
|
29/06/2023
|
CHANDA
|
2609005WL005552
|
CHANDA
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402527
|
|
Mrs. CHANDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAJPURA
|
PB-09-005-061-001/41
(HARION)
|
2609005000NRG24290620230134694
|
29/06/2023
|
HARBHAJAN KAUR
|
2609005WL005554
|
HARBHAJAN KAUR
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402521
|
|
Mrs. HARBHAJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAJPURA
|
PB-09-005-148-001/98
(UPAL HARI)
|
2609005000NRG24290620230134727
|
29/06/2023
|
PALO
|
2609005WL005556
|
PALO
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402518
|
|
Mrs. PALO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
23
|
RAJPURA
|
PB-09-005-011-001/64
(BAKHSHIWALA)
|
2609005000NRG24290620230134653
|
29/06/2023
|
Gurpreet Singh
|
2609005WL005551
|
Gurpreet Singh
|
00152
|
HDFC0000162
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402524
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
RAJPURA
|
PB-09-005-011-001/44
(BAKHSHIWALA)
|
2609005000NRG24290620230134648
|
29/06/2023
|
TARSEM SINGH
|
2609005WL005551
|
TARSEM SINGH
|
00165
|
IBKL0000916
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402643
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
RAJPURA
|
PB-09-005-095-001/15
(MAMOLI)
|
2609005000NRG24290620230134699
|
29/06/2023
|
BHUPINDER KAUR
|
2609005WL005555
|
BHUPINDER KAUR
|
00176
|
IDIB000D086
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402560
|
|
BHUPINDER KAUR D/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
RAJPURA
|
PB-09-005-150-001/73
(URNA)
|
2609005000NRG24290620230134762
|
29/06/2023
|
GURMEET KAUR
|
2609005WL005557
|
GURMEET KAUR
|
00176
|
IDIB000M304
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402602
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
27
|
RAJPURA
|
PB-09-005-151-001/11
(WAZIRABAD)
|
2609005000NRG24290620230134764
|
29/06/2023
|
CHARANJIT KAUR
|
2609005WL005558
|
CHARANJIT KAUR
|
00176
|
IDIB000M304
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506402543
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
28
|
RAJPURA
|
PB-09-005-035-001/37
(DAMAN HERI)
|
2609005000NRG24290620230134800
|
29/06/2023
|
MAHINDER SINGH
|
2609005WL005559
|
MAHINDER SINGH
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402588
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
RAJPURA
|
PB-09-005-148-001/36
(UPAL HARI)
|
2609005000NRG24290620230134718
|
29/06/2023
|
BHUPINDER KAUR
|
2609005WL005556
|
BHUPINDER KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402604
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
RAJPURA
|
PB-09-005-148-001/79
(UPAL HARI)
|
2609005000NRG24290620230134724
|
29/06/2023
|
PARAMJEET KAUR
|
2609005WL005556
|
PARAMJEET KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402536
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
31
|
RAJPURA
|
PB-09-005-073-001/205
(KALAULI)
|
2609005000NRG24290620230134834
|
29/06/2023
|
ANJNA RANI
|
2609005WL005562
|
ANJNA RANI
|
00177
|
IOBA0002346
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402660
|
|
MISS SANSHA UGS ANJNA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
RAJPURA
|
PB-09-005-035-001/106
(DAMAN HERI)
|
2609005000NRG24290620230134778
|
29/06/2023
|
HARDEEP KAUR
|
2609005WL005559
|
HARDEEP KAUR
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402572
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
RAJPURA
|
PB-09-005-035-001/11
(DAMAN HERI)
|
2609005000NRG24290620230134779
|
29/06/2023
|
KANTA DEVI
|
2609005WL005559
|
KANTA DEVI
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402704
|
|
KANTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RAJPURA
|
PB-09-005-035-001/111
(DAMAN HERI)
|
2609005000NRG24290620230134780
|
29/06/2023
|
KIRNA DEVI
|
2609005WL005559
|
KIRNA DEVI
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402581
|
|
KIRNA RANI W/O HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAJPURA
|
PB-09-005-035-001/114
(DAMAN HERI)
|
2609005000NRG24290620230134816
|
29/06/2023
|
MANJEET KAUR
|
2609005WL005560
|
MANJEET KAUR
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506402582
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAJPURA
|
PB-09-005-035-001/12
(DAMAN HERI)
|
2609005000NRG24290620230134781
|
29/06/2023
|
CHARNJIT KAUR
|
2609005WL005559
|
CHARNJIT KAUR
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402533
|
|
CHARAN KAUR WO GIAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RAJPURA
|
PB-09-005-035-001/120
(DAMAN HERI)
|
2609005000NRG24290620230134782
|
29/06/2023
|
ROSHNI DEVI
|
2609005WL005559
|
ROSHNI DEVI
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402540
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
RAJPURA
|
PB-09-005-035-001/125
(DAMAN HERI)
|
2609005000NRG24290620230134783
|
29/06/2023
|
RESHMA RANI
|
2609005WL005559
|
RESHMA RANI
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402580
|
|
MS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJPURA
|
PB-09-005-035-001/15
(DAMAN HERI)
|
2609005000NRG24290620230134784
|
29/06/2023
|
JAGIR KAUR
|
2609005WL005559
|
JAGIR KAUR
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402700
|
|
JAGIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RAJPURA
|
PB-09-005-035-001/168
(DAMAN HERI)
|
2609005000NRG24290620230134787
|
29/06/2023
|
DHARAM CHAND
|
2609005WL005559
|
DHARAM CHAND
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402573
|
|
DHARAM CHAND S/O SANWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJPURA
|
PB-09-005-035-001/17
(DAMAN HERI)
|
2609005000NRG24290620230134788
|
29/06/2023
|
SUKHWINDER SINGH
|
2609005WL005559
|
SUKHWINDER SINGH
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402599
|
|
SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RAJPURA
|
PB-09-005-035-001/19
(DAMAN HERI)
|
2609005000NRG24290620230134789
|
29/06/2023
|
LACHMAN SINGH
|
2609005WL005559
|
LACHMAN SINGH
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402600
|
|
LACHMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RAJPURA
|
PB-09-005-035-001/192
(DAMAN HERI)
|
2609005000NRG24290620230134790
|
29/06/2023
|
RAJNI
|
2609005WL005559
|
RAJNI
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402571
|
|
Mrs. RAJNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RAJPURA
|
PB-09-005-035-001/23
(DAMAN HERI)
|
2609005000NRG24290620230134792
|
29/06/2023
|
JEET RAM
|
2609005WL005559
|
JEET RAM
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402597
|
|
JEET RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RAJPURA
|
PB-09-005-035-001/26
(DAMAN HERI)
|
2609005000NRG24290620230134793
|
29/06/2023
|
BHOLI
|
2609005WL005559
|
BHOLI
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506402694
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJPURA
|
PB-09-005-035-001/28
(DAMAN HERI)
|
2609005000NRG24290620230134795
|
29/06/2023
|
SHEELO RANI
|
2609005WL005559
|
SHEELO RANI
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402517
|
|
SHEELO RANI
|
HDFC BANK LTD(607152)
|
|
47
|
RAJPURA
|
PB-09-005-035-001/30
(DAMAN HERI)
|
2609005000NRG24290620230134796
|
29/06/2023
|
SHAKUNTLA DEVI
|
2609005WL005559
|
SHAKUNTLA DEVI
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402574
|
|
SHAKUNTLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RAJPURA
|
PB-09-005-035-001/32
(DAMAN HERI)
|
2609005000NRG24290620230134797
|
29/06/2023
|
MAMTA
|
2609005WL005559
|
MAMTA
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402695
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJPURA
|
PB-09-005-035-001/40
(DAMAN HERI)
|
2609005000NRG24290620230134802
|
29/06/2023
|
LEELA DEVI
|
2609005WL005559
|
LEELA DEVI
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402590
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAJPURA
|
PB-09-005-035-001/43
(DAMAN HERI)
|
2609005000NRG24290620230134803
|
29/06/2023
|
ASHA RANI
|
2609005WL005559
|
ASHA RANI
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402692
|
|
ASHA RANI W/O LATE SH. JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJPURA
|
PB-09-005-035-001/46
(DAMAN HERI)
|
2609005000NRG24290620230134804
|
29/06/2023
|
SARDARO
|
2609005WL005559
|
SARDARO
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402705
|
|
SARDARO
|
ICICI BANK LTD(508534)
|
|
52
|
RAJPURA
|
PB-09-005-035-001/48
(DAMAN HERI)
|
2609005000NRG24290620230134827
|
29/06/2023
|
CHARAN KAUR
|
2609005WL005561
|
CHARAN KAUR
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506402701
|
|
CHARAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RAJPURA
|
PB-09-005-035-001/52
(DAMAN HERI)
|
2609005000NRG24290620230134805
|
29/06/2023
|
KIRNA DEVI
|
2609005WL005559
|
KIRNA DEVI
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402696
|
|
KIRNA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
RAJPURA
|
PB-09-005-035-001/54
(DAMAN HERI)
|
2609005000NRG24290620230134806
|
29/06/2023
|
JASWINDER KAUR
|
2609005WL005559
|
JASWINDER KAUR
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402591
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RAJPURA
|
PB-09-005-035-001/55
(DAMAN HERI)
|
2609005000NRG24290620230134807
|
29/06/2023
|
JEETO
|
2609005WL005559
|
JEETO
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402693
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
56
|
RAJPURA
|
PB-09-005-035-001/56
(DAMAN HERI)
|
2609005000NRG24290620230134817
|
29/06/2023
|
RAJ RANI
|
2609005WL005560
|
RAJ RANI
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506402589
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAJPURA
|
PB-09-005-035-001/57
(DAMAN HERI)
|
2609005000NRG24290620230134808
|
29/06/2023
|
GURMEET KAUR
|
2609005WL005559
|
GURMEET KAUR
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402598
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RAJPURA
|
PB-09-005-035-001/7
(DAMAN HERI)
|
2609005000NRG24290620230134811
|
29/06/2023
|
Nirmala Devi
|
2609005WL005559
|
Nirmala Devi
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402575
|
|
MR NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJPURA
|
PB-09-005-035-001/70
(DAMAN HERI)
|
2609005000NRG24290620230134812
|
29/06/2023
|
SUKHWINDER KAUR
|
2609005WL005559
|
SUKHWINDER KAUR
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506402538
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
RAJPURA
|
PB-09-005-035-001/74
(DAMAN HERI)
|
2609005000NRG24290620230134813
|
29/06/2023
|
GURNAM KAUR
|
2609005WL005559
|
GURNAM KAUR
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402539
|
|
GURNAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RAJPURA
|
PB-09-005-035-001/81
(DAMAN HERI)
|
2609005000NRG24290620230134821
|
29/06/2023
|
MANJIT KAUR
|
2609005WL005560
|
MANJIT KAUR
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506402585
|
|
MANISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJPURA
|
PB-09-005-035-001/83
(DAMAN HERI)
|
2609005000NRG24290620230134823
|
29/06/2023
|
GURJEET KAUR
|
2609005WL005560
|
GURJEET KAUR
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506402586
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
RAJPURA
|
PB-09-005-035-001/9
(DAMAN HERI)
|
2609005000NRG24290620230134815
|
29/06/2023
|
DIYALO
|
2609005WL005559
|
DIYALO
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402702
|
|
DAYALO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
64
|
RAJPURA
|
PB-09-005-150-001/109
(URNA)
|
2609005000NRG24290620230134734
|
29/06/2023
|
PARWINDER KAUR
|
2609005WL005557
|
PARWINDER KAUR
|
00349
|
PSIB0000223
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402637
|
|
PARWINDER KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
65
|
RAJPURA
|
PB-09-005-035-001/77
(DAMAN HERI)
|
2609005000NRG24290620230134820
|
29/06/2023
|
NAGITA RANI
|
2609005WL005560
|
NAGITA RANI
|
00349
|
PSIB0000768
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402641
|
|
NAGITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
66
|
RAJPURA
|
PB-09-005-038-001/9
(DHABALI KALAN)
|
2609005000NRG24290620230134667
|
29/06/2023
|
Jarnalo Devi
|
2609005WL005552
|
Jarnalo Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402629
|
|
Mrs. JARNAIL0 DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RAJPURA
|
PB-09-005-073-001/106
(KALAULI)
|
2609005000NRG24290620230134829
|
29/06/2023
|
KAMLESH RANI
|
2609005WL005562
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402554
|
|
KAMLESH RANI W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
RAJPURA
|
PB-09-005-073-001/120
(KALAULI)
|
2609005000NRG24290620230134831
|
29/06/2023
|
JARNAIL KAUR
|
2609005WL005562
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402557
|
|
JARNAIL KAUR WO LAL CHAND
|
UCO BANK(607066)
|
|
69
|
RAJPURA
|
PB-09-005-073-001/178
(KALAULI)
|
2609005000NRG24290620230134832
|
29/06/2023
|
KULDEEP KAUR
|
2609005WL005562
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402548
|
|
KULDEEP KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
RAJPURA
|
PB-09-005-073-001/246
(KALAULI)
|
2609005000NRG24290620230134837
|
29/06/2023
|
RANO
|
2609005WL005562
|
RANO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402556
|
|
RANO W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
RAJPURA
|
PB-09-005-073-001/251
(KALAULI)
|
2609005000NRG24290620230134838
|
29/06/2023
|
SEEMA RANI
|
2609005WL005562
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402555
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
RAJPURA
|
PB-09-005-073-001/68
(KALAULI)
|
2609005000NRG24290620230134842
|
29/06/2023
|
MANJEET KAUR
|
2609005WL005562
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402561
|
|
MANJEET KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
73
|
RAJPURA
|
PB-09-005-011-001/38
(BAKHSHIWALA)
|
2609005000NRG24290620230134646
|
29/06/2023
|
SANDEEP KAUR
|
2609005WL005551
|
SANDEEP KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402634
|
|
SANDEEP KAUR W/O VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJPURA
|
PB-09-005-011-001/44
(BAKHSHIWALA)
|
2609005000NRG24290620230134647
|
29/06/2023
|
BALVIR KAUR
|
2609005WL005551
|
BALVIR KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402638
|
|
MS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJPURA
|
PB-09-005-011-001/52
(BAKHSHIWALA)
|
2609005000NRG24290620230134651
|
29/06/2023
|
DARSHAN KAUR
|
2609005WL005551
|
DARSHAN KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402636
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
RAJPURA
|
PB-09-005-011-001/59
(BAKHSHIWALA)
|
2609005000NRG24290620230134652
|
29/06/2023
|
GEETA RANI
|
2609005WL005551
|
GEETA RANI
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402639
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJPURA
|
PB-09-005-148-001/24
(UPAL HARI)
|
2609005000NRG24290620230134717
|
29/06/2023
|
KULDEEP KAUR
|
2609005WL005556
|
KULDEEP KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402605
|
|
KULDEEP KAUR W/O SH HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJPURA
|
PB-09-005-148-001/40
(UPAL HARI)
|
2609005000NRG24290620230134719
|
29/06/2023
|
SINDER KAUR
|
2609005WL005556
|
SINDER KAUR
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402523
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAJPURA
|
PB-09-005-148-001/50
(UPAL HARI)
|
2609005000NRG24290620230134721
|
29/06/2023
|
LOVEPREET KAUR
|
2609005WL005556
|
LOVEPREET KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402663
|
|
HARJEET SINGH AND LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJPURA
|
PB-09-005-148-001/6
(UPAL HARI)
|
2609005000NRG24290620230134722
|
29/06/2023
|
JASWINDER KAUR
|
2609005WL005556
|
JASWINDER KAUR
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402584
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
81
|
RAJPURA
|
PB-09-005-148-001/94
(UPAL HARI)
|
2609005000NRG24290620230134726
|
29/06/2023
|
RAJINDER KAUR
|
2609005WL005556
|
RAJINDER KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402665
|
|
POORAN SINGH AND RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
82
|
RAJPURA
|
PB-09-005-035-001/22
(DAMAN HERI)
|
2609005000NRG24290620230134791
|
29/06/2023
|
RATAN SINGH
|
2609005WL005559
|
RATAN SINGH
|
00354
|
PUNB0045410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402640
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
83
|
RAJPURA
|
PB-09-005-150-001/18
(URNA)
|
2609005000NRG24290620230134747
|
29/06/2023
|
GURMAIL SINGH
|
2609005WL005557
|
GURMAIL SINGH
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402633
|
|
GURMEL SINGH SO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
84
|
RAJPURA
|
PB-09-005-095-001/11
(MAMOLI)
|
2609005000NRG24290620230134698
|
29/06/2023
|
Jagdish Singh
|
2609005WL005555
|
Jagdish Singh
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402632
|
|
JAGDISH SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
85
|
RAJPURA
|
PB-09-005-038-001/26
(DHABALI KALAN)
|
2609005000NRG24290620230134662
|
29/06/2023
|
KULDEEP SINGH
|
2609005WL005552
|
KULDEEP SINGH
|
00354
|
PUNB0085310
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402642
|
|
KULDEEP SINGH SO SH SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJPURA
|
PB-09-005-148-001/23
(UPAL HARI)
|
2609005000NRG24290620230134716
|
29/06/2023
|
SYAM KAUR
|
2609005WL005556
|
SYAM KAUR
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402630
|
|
SIAM KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAJPURA
|
PB-09-005-148-001/73
(UPAL HARI)
|
2609005000NRG24290620230134723
|
29/06/2023
|
BHUPINDER KAUR
|
2609005WL005556
|
BHUPINDER KAUR
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402631
|
|
BHUPINDER KAUR WO TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
88
|
RAJPURA
|
PB-09-005-035-001/4
(DAMAN HERI)
|
2609005000NRG24290620230134801
|
29/06/2023
|
KEHAR SINGH
|
2609005WL005559
|
KEHAR SINGH
|
00354
|
PUNB0124310
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402601
|
|
KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
89
|
RAJPURA
|
PB-09-005-011-001/15
(BAKHSHIWALA)
|
2609005000NRG24290620230134636
|
29/06/2023
|
KASHMIR SINGH
|
2609005WL005551
|
KASHMIR SINGH
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402635
|
|
KASHMIR SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAJPURA
|
PB-09-005-011-001/23
(BAKHSHIWALA)
|
2609005000NRG24290620230134639
|
29/06/2023
|
USHA RANI
|
2609005WL005551
|
USHA RANI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402628
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAJPURA
|
PB-09-005-011-001/29
(BAKHSHIWALA)
|
2609005000NRG24290620230134641
|
29/06/2023
|
BHAGWANTI
|
2609005WL005551
|
BHAGWANTI
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402648
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAJPURA
|
PB-09-005-011-001/3
(BAKHSHIWALA)
|
2609005000NRG24290620230134642
|
29/06/2023
|
KIRANDEEP KAUR
|
2609005WL005551
|
KIRANDEEP KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402645
|
|
MRS KIRANDEEP KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJPURA
|
PB-09-005-011-001/30
(BAKHSHIWALA)
|
2609005000NRG24290620230134643
|
29/06/2023
|
BALVIR KAUR
|
2609005WL005551
|
BALVIR KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402627
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAJPURA
|
PB-09-005-011-001/32
(BAKHSHIWALA)
|
2609005000NRG24290620230134644
|
29/06/2023
|
KULWINDER KAUR
|
2609005WL005551
|
KULWINDER KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402646
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAJPURA
|
PB-09-005-011-001/33
(BAKHSHIWALA)
|
2609005000NRG24290620230134645
|
29/06/2023
|
BALWINDER SINGH
|
2609005WL005551
|
BALWINDER SINGH
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402644
|
|
BALWINDER S SARDAR
|
BANK OF INDIA(508505)
|
|
96
|
RAJPURA
|
PB-09-005-011-001/67
(BAKHSHIWALA)
|
2609005000NRG24290620230134656
|
29/06/2023
|
AMRIK KAUR
|
2609005WL005551
|
AMRIK KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402647
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
97
|
RAJPURA
|
PB-09-005-039-001/11
(DHABALI KHURD)
|
2609005000NRG24290620230134668
|
29/06/2023
|
Anita Rani
|
2609005WL005553
|
Anita Rani
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402624
|
|
ANITA RANI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAJPURA
|
PB-09-005-039-001/12
(DHABALI KHURD)
|
2609005000NRG24290620230134669
|
29/06/2023
|
Manohar singh jaswinder kaur
|
2609005WL005553
|
Manohar singh jaswinder kaur
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402622
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
RAJPURA
|
PB-09-005-039-001/17
(DHABALI KHURD)
|
2609005000NRG24290620230134670
|
29/06/2023
|
Kulwinder Kaur
|
2609005WL005553
|
Kulwinder Kaur
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402623
|
|
MISS MANJEET KAUR UNG KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJPURA
|
PB-09-005-039-001/19
(DHABALI KHURD)
|
2609005000NRG24290620230134671
|
29/06/2023
|
SUMAN
|
2609005WL005553
|
SUMAN
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402652
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAJPURA
|
PB-09-005-039-001/3
(DHABALI KHURD)
|
2609005000NRG24290620230134672
|
29/06/2023
|
Simran Kaur
|
2609005WL005553
|
Simran Kaur
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402650
|
|
SIMRAN KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAJPURA
|
PB-09-005-039-001/30
(DHABALI KHURD)
|
2609005000NRG24290620230134673
|
29/06/2023
|
TULSA DEVI
|
2609005WL005553
|
TULSA DEVI
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402649
|
|
Mrs. TULSA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
RAJPURA
|
PB-09-005-039-001/7
(DHABALI KHURD)
|
2609005000NRG24290620230134678
|
29/06/2023
|
SINDER KAUR
|
2609005WL005553
|
SINDER KAUR
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402651
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
104
|
RAJPURA
|
PB-09-005-150-001/103
(URNA)
|
2609005000NRG24290620230134730
|
29/06/2023
|
RESHAM KAUR
|
2609005WL005557
|
RESHAM KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402653
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJPURA
|
PB-09-005-150-001/108
(URNA)
|
2609005000NRG24290620230134733
|
29/06/2023
|
MANJIT KAUR
|
2609005WL005557
|
MANJIT KAUR
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402618
|
|
MANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAJPURA
|
PB-09-005-150-001/121
(URNA)
|
2609005000NRG24290620230134736
|
29/06/2023
|
JASWINDER KAUR
|
2609005WL005557
|
JASWINDER KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402656
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAJPURA
|
PB-09-005-150-001/128
(URNA)
|
2609005000NRG24290620230134738
|
29/06/2023
|
SURJIT KAUR
|
2609005WL005557
|
SURJIT KAUR
|
00354
|
PUNB0202410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402616
|
|
MR JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJPURA
|
PB-09-005-150-001/134
(URNA)
|
2609005000NRG24290620230134740
|
29/06/2023
|
PARAMJIT SINGH
|
2609005WL005557
|
PARAMJIT SINGH
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402617
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJPURA
|
PB-09-005-150-001/145
(URNA)
|
2609005000NRG24290620230134744
|
29/06/2023
|
MANJIT KAUR
|
2609005WL005557
|
MANJIT KAUR
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402658
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJPURA
|
PB-09-005-150-001/25
(URNA)
|
2609005000NRG24290620230134750
|
29/06/2023
|
JASVIR KAUR
|
2609005WL005557
|
JASVIR KAUR
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402619
|
|
JASVIR KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAJPURA
|
PB-09-005-151-001/18
(WAZIRABAD)
|
2609005000NRG24290620230134769
|
29/06/2023
|
KULWINDER KAUR
|
2609005WL005558
|
KULWINDER KAUR
|
00354
|
PUNB0202410
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506402620
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAJPURA
|
PB-09-005-151-001/26
(WAZIRABAD)
|
2609005000NRG24290620230134774
|
29/06/2023
|
CHARAN KAUR
|
2609005WL005558
|
CHARAN KAUR
|
00354
|
PUNB0202410
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506402654
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAJPURA
|
PB-09-005-151-001/33
(WAZIRABAD)
|
2609005000NRG24290620230134775
|
29/06/2023
|
RUPINDER KAUR
|
2609005WL005558
|
RUPINDER KAUR
|
00354
|
PUNB0202410
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506402655
|
|
RUPINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAJPURA
|
PB-09-005-151-001/46
(WAZIRABAD)
|
2609005000NRG24290620230134776
|
29/06/2023
|
GURPREET SINGH
|
2609005WL005558
|
GURPREET SINGH
|
00354
|
PUNB0202410
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506402657
|
|
GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
115
|
RAJPURA
|
PB-09-005-151-001/51
(WAZIRABAD)
|
2609005000NRG24290620230134777
|
29/06/2023
|
MANPREET KAUR
|
2609005WL005558
|
MANPREET KAUR
|
00354
|
PUNB0202410
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506402659
|
|
MANPREET KAUR D O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
116
|
RAJPURA
|
PB-09-005-039-001/5
(DHABALI KHURD)
|
2609005000NRG24290620230134675
|
29/06/2023
|
HARJIT KAUR
|
2609005WL005553
|
HARJIT KAUR
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402612
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJPURA
|
PB-09-005-039-001/54
(DHABALI KHURD)
|
2609005000NRG24290620230134677
|
29/06/2023
|
JASHANDEEP SINGH
|
2609005WL005553
|
JASHANDEEP SINGH
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402537
|
|
MR JASHANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
118
|
RAJPURA
|
PB-09-005-073-001/18
(KALAULI)
|
2609005000NRG24290620230134833
|
29/06/2023
|
HARMESH KAUR
|
2609005WL005562
|
HARMESH KAUR
|
00415
|
SBIN0011975
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506402576
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJPURA
|
PB-09-005-095-001/16
(MAMOLI)
|
2609005000NRG24290620230134700
|
29/06/2023
|
PARAMJIT KAUR
|
2609005WL005555
|
PARAMJIT KAUR
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402699
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJPURA
|
PB-09-005-095-001/17
(MAMOLI)
|
2609005000NRG24290620230134701
|
29/06/2023
|
MANJU DEVI
|
2609005WL005555
|
MANJU DEVI
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402697
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
121
|
RAJPURA
|
PB-09-005-095-001/18
(MAMOLI)
|
2609005000NRG24290620230134702
|
29/06/2023
|
GURPREET SINGH
|
2609005WL005555
|
GURPREET SINGH
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402535
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJPURA
|
PB-09-005-095-001/20
(MAMOLI)
|
2609005000NRG24290620230134704
|
29/06/2023
|
SWARAN KAUR
|
2609005WL005555
|
SWARAN KAUR
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402698
|
|
SWARAN KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
123
|
RAJPURA
|
PB-09-005-095-001/4
(MAMOLI)
|
2609005000NRG24290620230134709
|
29/06/2023
|
SUKHWINDER SINGH
|
2609005WL005555
|
SUKHWINDER SINGH
|
00415
|
SBIN0011975
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402690
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJPURA
|
PB-09-005-095-001/8
(MAMOLI)
|
2609005000NRG24290620230134711
|
29/06/2023
|
Karam singh
|
2609005WL005555
|
Karam singh
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402621
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
125
|
RAJPURA
|
PB-09-005-011-001/17
(BAKHSHIWALA)
|
2609005000NRG24290620230134637
|
29/06/2023
|
RAJWANT KAUR
|
2609005WL005551
|
RAJWANT KAUR
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402546
|
|
MRS RAJWANT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJPURA
|
PB-09-005-011-001/18
(BAKHSHIWALA)
|
2609005000NRG24290620230134638
|
29/06/2023
|
KRISHNA DEVI
|
2609005WL005551
|
KRISHNA DEVI
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402550
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJPURA
|
PB-09-005-011-001/45
(BAKHSHIWALA)
|
2609005000NRG24290620230134649
|
29/06/2023
|
JASVIR KAUR
|
2609005WL005551
|
JASVIR KAUR
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402558
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJPURA
|
PB-09-005-011-001/5
(BAKHSHIWALA)
|
2609005000NRG24290620230134650
|
29/06/2023
|
MALKIT KAUR
|
2609005WL005551
|
MALKIT KAUR
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402547
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJPURA
|
PB-09-005-011-001/65
(BAKHSHIWALA)
|
2609005000NRG24290620230134654
|
29/06/2023
|
SAHIB SINGH
|
2609005WL005551
|
SAHIB SINGH
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402559
|
|
MR SAHHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJPURA
|
PB-09-005-011-001/65
(BAKHSHIWALA)
|
2609005000NRG24290620230134655
|
29/06/2023
|
TARSEM KAUR
|
2609005WL005551
|
TARSEM KAUR
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402562
|
|
TARSEM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
131
|
RAJPURA
|
PB-09-005-011-001/10
(BAKHSHIWALA)
|
2609005000NRG24290620230134635
|
29/06/2023
|
BALBIR KAUR
|
2609005WL005551
|
BALBIR KAUR
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402594
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJPURA
|
PB-09-005-061-001/46
(HARION)
|
2609005000NRG24290620230134696
|
29/06/2023
|
KULDEEP KAUR
|
2609005WL005554
|
KULDEEP KAUR
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402577
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJPURA
|
PB-09-005-148-001/83
(UPAL HARI)
|
2609005000NRG24290620230134725
|
29/06/2023
|
MANJEET KAUR
|
2609005WL005556
|
MANJEET KAUR
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402664
|
|
Mrs. MANJEET KAUR &CDPO KAUR&CDPO
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
RAJPURA
|
PB-09-005-150-001/140
(URNA)
|
2609005000NRG24290620230134743
|
29/06/2023
|
KAMLESH KAUR
|
2609005WL005557
|
KAMLESH KAUR
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402553
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
135
|
RAJPURA
|
PB-09-005-150-001/10
(URNA)
|
2609005000NRG24290620230134728
|
29/06/2023
|
CHARAN SINGH
|
2609005WL005557
|
CHARAN SINGH
|
00415
|
SBIN0050141
|
2121
|
2121
|
Rejected
|
17/07/2023
|
|
3506402666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
RAJPURA
|
PB-09-005-150-001/101
(URNA)
|
2609005000NRG24290620230134729
|
29/06/2023
|
BALRAJ KAUR
|
2609005WL005557
|
BALRAJ KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402707
|
|
BALRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAJPURA
|
PB-09-005-150-001/105
(URNA)
|
2609005000NRG24290620230134731
|
29/06/2023
|
BUDH SINGH
|
2609005WL005557
|
BUDH SINGH
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402520
|
|
BHUDH SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
RAJPURA
|
PB-09-005-150-001/106
(URNA)
|
2609005000NRG24290620230134732
|
29/06/2023
|
HARBANS KAUR
|
2609005WL005557
|
HARBANS KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402706
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
RAJPURA
|
PB-09-005-150-001/111
(URNA)
|
2609005000NRG24290620230134735
|
29/06/2023
|
SUKHWINDER KAUR
|
2609005WL005557
|
SUKHWINDER KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402708
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
RAJPURA
|
PB-09-005-150-001/131
(URNA)
|
2609005000NRG24290620230134739
|
29/06/2023
|
BALWINDER KAUR
|
2609005WL005557
|
BALWINDER KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402542
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJPURA
|
PB-09-005-150-001/136
(URNA)
|
2609005000NRG24290620230134741
|
29/06/2023
|
CHARANJEET KAUR
|
2609005WL005557
|
CHARANJEET KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402528
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
RAJPURA
|
PB-09-005-150-001/156
(URNA)
|
2609005000NRG24290620230134745
|
29/06/2023
|
LAKHWINDER KAUR
|
2609005WL005557
|
LAKHWINDER KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402519
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
RAJPURA
|
PB-09-005-150-001/17
(URNA)
|
2609005000NRG24290620230134746
|
29/06/2023
|
BANT SINGH
|
2609005WL005557
|
BANT SINGH
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402587
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJPURA
|
PB-09-005-150-001/19
(URNA)
|
2609005000NRG24290620230134748
|
29/06/2023
|
SUCHA SINGH
|
2609005WL005557
|
SUCHA SINGH
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402667
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJPURA
|
PB-09-005-150-001/21
(URNA)
|
2609005000NRG24290620230134749
|
29/06/2023
|
SIMRANJIT KAUR
|
2609005WL005557
|
SIMRANJIT KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402709
|
|
MRS SIMARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJPURA
|
PB-09-005-150-001/29
(URNA)
|
2609005000NRG24290620230134751
|
29/06/2023
|
JASWINDER KAUR
|
2609005WL005557
|
JASWINDER KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402551
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
RAJPURA
|
PB-09-005-150-001/53
(URNA)
|
2609005000NRG24290620230134752
|
29/06/2023
|
BACHAN KAUR
|
2609005WL005557
|
BACHAN KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402689
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
RAJPURA
|
PB-09-005-150-001/54
(URNA)
|
2609005000NRG24290620230134753
|
29/06/2023
|
DALIP KAUR
|
2609005WL005557
|
DALIP KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402668
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJPURA
|
PB-09-005-150-001/57
(URNA)
|
2609005000NRG24290620230134754
|
29/06/2023
|
DARSHAN KAUR
|
2609005WL005557
|
DARSHAN KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402669
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
RAJPURA
|
PB-09-005-150-001/60
(URNA)
|
2609005000NRG24290620230134755
|
29/06/2023
|
SUKHWINDER KAUR
|
2609005WL005557
|
SUKHWINDER KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402670
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJPURA
|
PB-09-005-150-001/65
(URNA)
|
2609005000NRG24290620230134756
|
29/06/2023
|
TEJ KAUR
|
2609005WL005557
|
TEJ KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402671
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJPURA
|
PB-09-005-150-001/66
(URNA)
|
2609005000NRG24290620230134757
|
29/06/2023
|
GURMIT KAUR
|
2609005WL005557
|
GURMIT KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402672
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJPURA
|
PB-09-005-150-001/68
(URNA)
|
2609005000NRG24290620230134758
|
29/06/2023
|
BALWINDER SINGH
|
2609005WL005557
|
BALWINDER SINGH
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402673
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJPURA
|
PB-09-005-150-001/70
(URNA)
|
2609005000NRG24290620230134759
|
29/06/2023
|
MANPREET KAUR
|
2609005WL005557
|
MANPREET KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402691
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJPURA
|
PB-09-005-150-001/71
(URNA)
|
2609005000NRG24290620230134760
|
29/06/2023
|
RACHPAL KAUR
|
2609005WL005557
|
RACHPAL KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402674
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJPURA
|
PB-09-005-150-001/72
(URNA)
|
2609005000NRG24290620230134761
|
29/06/2023
|
AMRIK SINGH
|
2609005WL005557
|
AMRIK SINGH
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402675
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJPURA
|
PB-09-005-150-001/77
(URNA)
|
2609005000NRG24290620230134763
|
29/06/2023
|
SATNAM KAUR
|
2609005WL005557
|
SATNAM KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402676
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJPURA
|
PB-09-005-151-001/12
(WAZIRABAD)
|
2609005000NRG24290620230134765
|
29/06/2023
|
BALJIT KAUR
|
2609005WL005558
|
BALJIT KAUR
|
00415
|
SBIN0050141
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506402677
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
RAJPURA
|
PB-09-005-151-001/13
(WAZIRABAD)
|
2609005000NRG24290620230134766
|
29/06/2023
|
PARAMJIT KAUR
|
2609005WL005558
|
PARAMJIT KAUR
|
00415
|
SBIN0050141
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506402678
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJPURA
|
PB-09-005-151-001/14
(WAZIRABAD)
|
2609005000NRG24290620230134767
|
29/06/2023
|
SUKHRAJ KAUR
|
2609005WL005558
|
SUKHRAJ KAUR
|
00415
|
SBIN0050141
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506402679
|
|
SUKHRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAJPURA
|
PB-09-005-151-001/15
(WAZIRABAD)
|
2609005000NRG24290620230134768
|
29/06/2023
|
JASWINDER KAUR
|
2609005WL005558
|
JASWINDER KAUR
|
00415
|
SBIN0050141
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506402680
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJPURA
|
PB-09-005-151-001/19
(WAZIRABAD)
|
2609005000NRG24290620230134770
|
29/06/2023
|
DHARAM KAUR
|
2609005WL005558
|
DHARAM KAUR
|
00415
|
SBIN0050141
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506402592
|
|
DHARAM KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
RAJPURA
|
PB-09-005-151-001/20
(WAZIRABAD)
|
2609005000NRG24290620230134771
|
29/06/2023
|
GURMIT KAUR
|
2609005WL005558
|
GURMIT KAUR
|
00415
|
SBIN0050141
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506402593
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJPURA
|
PB-09-005-151-001/24
(WAZIRABAD)
|
2609005000NRG24290620230134772
|
29/06/2023
|
manjit kaur
|
2609005WL005558
|
manjit kaur
|
00415
|
SBIN0050141
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506402529
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJPURA
|
PB-09-005-151-001/25
(WAZIRABAD)
|
2609005000NRG24290620230134773
|
29/06/2023
|
DALVEER SINGH
|
2609005WL005558
|
DALVEER SINGH
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402583
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
166
|
RAJPURA
|
PB-09-005-073-001/119
(KALAULI)
|
2609005000NRG24290620230134830
|
29/06/2023
|
MINDRO BAI
|
2609005WL005562
|
MINDRO BAI
|
00415
|
SBIN0050383
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402525
|
|
MRS MINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJPURA
|
PB-09-005-073-001/209
(KALAULI)
|
2609005000NRG24290620230134835
|
29/06/2023
|
SEETO BAI
|
2609005WL005562
|
SEETO BAI
|
00415
|
SBIN0050383
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402526
|
|
MRS SEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJPURA
|
PB-09-005-073-001/225
(KALAULI)
|
2609005000NRG24290620230134836
|
29/06/2023
|
SANT KAUR
|
2609005WL005562
|
SANT KAUR
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402596
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJPURA
|
PB-09-005-073-001/73
(KALAULI)
|
2609005000NRG24290620230134843
|
29/06/2023
|
RAMESH
|
2609005WL005562
|
RAMESH
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402606
|
|
RAMESH CHAND S/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
RAJPURA
|
PB-09-005-095-001/5
(MAMOLI)
|
2609005000NRG24290620230134710
|
29/06/2023
|
SOHAN SINGH
|
2609005WL005555
|
SOHAN SINGH
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402603
|
|
SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
171
|
RAJPURA
|
PB-09-005-039-001/53
(DHABALI KHURD)
|
2609005000NRG24290620230134676
|
29/06/2023
|
GURMEET KAUR
|
2609005WL005553
|
GURMEET KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402534
|
|
JASMER SINGH SO FATHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAJPURA
|
PB-09-005-061-001/15
(HARION)
|
2609005000NRG24290620230134679
|
29/06/2023
|
MOHINDER KAUR
|
2609005WL005554
|
MOHINDER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402682
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJPURA
|
PB-09-005-061-001/16
(HARION)
|
2609005000NRG24290620230134680
|
29/06/2023
|
RANJEET KAUR
|
2609005WL005554
|
RANJEET KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402688
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
RAJPURA
|
PB-09-005-061-001/17
(HARION)
|
2609005000NRG24290620230134681
|
29/06/2023
|
SALMA KAUR
|
2609005WL005554
|
SALMA KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402544
|
|
SALMA DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
RAJPURA
|
PB-09-005-061-001/18
(HARION)
|
2609005000NRG24290620230134682
|
29/06/2023
|
KRISHNA DEVI
|
2609005WL005554
|
KRISHNA DEVI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402685
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJPURA
|
PB-09-005-061-001/19
(HARION)
|
2609005000NRG24290620230134683
|
29/06/2023
|
AMARJEET KAUR
|
2609005WL005554
|
AMARJEET KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402684
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJPURA
|
PB-09-005-061-001/20
(HARION)
|
2609005000NRG24290620230134684
|
29/06/2023
|
NIRMAL KAUR
|
2609005WL005554
|
NIRMAL KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402686
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJPURA
|
PB-09-005-061-001/21
(HARION)
|
2609005000NRG24290620230134685
|
29/06/2023
|
MAHINDER KAUR
|
2609005WL005554
|
MAHINDER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402683
|
|
MRS MAHINDER KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJPURA
|
PB-09-005-061-001/22
(HARION)
|
2609005000NRG24290620230134686
|
29/06/2023
|
NIRMAL KAUR
|
2609005WL005554
|
NIRMAL KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402687
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJPURA
|
PB-09-005-061-001/23
(HARION)
|
2609005000NRG24290620230134687
|
29/06/2023
|
KULDEEP KAUR
|
2609005WL005554
|
KULDEEP KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402681
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJPURA
|
PB-09-005-061-001/26
(HARION)
|
2609005000NRG24290620230134688
|
29/06/2023
|
HARWINDER KAUR
|
2609005WL005554
|
HARWINDER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402570
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
RAJPURA
|
PB-09-005-061-001/27
(HARION)
|
2609005000NRG24290620230134689
|
29/06/2023
|
AMARJIT KAUR
|
2609005WL005554
|
AMARJIT KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402545
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
RAJPURA
|
PB-09-005-061-001/28
(HARION)
|
2609005000NRG24290620230134690
|
29/06/2023
|
RAJWINDER KAUR
|
2609005WL005554
|
RAJWINDER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402569
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
RAJPURA
|
PB-09-005-061-001/29
(HARION)
|
2609005000NRG24290620230134691
|
29/06/2023
|
GURMIT KAUR
|
2609005WL005554
|
GURMIT KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402568
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJPURA
|
PB-09-005-061-001/39
(HARION)
|
2609005000NRG24290620230134692
|
29/06/2023
|
JASVINDER KAUR
|
2609005WL005554
|
JASVINDER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402532
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJPURA
|
PB-09-005-061-001/40
(HARION)
|
2609005000NRG24290620230134693
|
29/06/2023
|
SUKHJINDER KAUR
|
2609005WL005554
|
SUKHJINDER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402578
|
|
MRS SUKHJINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJPURA
|
PB-09-005-061-001/45
(HARION)
|
2609005000NRG24290620230134695
|
29/06/2023
|
GURPREET KAUR
|
2609005WL005554
|
GURPREET KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402541
|
|
GURPREET KAUR WO SAHIB
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAJPURA
|
PB-09-005-148-001/112
(UPAL HARI)
|
2609005000NRG24290620230134712
|
29/06/2023
|
RAJWANT KAUR
|
2609005WL005556
|
RAJWANT KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402566
|
|
MRS RAJWANT KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJPURA
|
PB-09-005-148-001/115
(UPAL HARI)
|
2609005000NRG24290620230134713
|
29/06/2023
|
BALWINDER SINGH
|
2609005WL005556
|
BALWINDER SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402565
|
|
MR BALWINDER SINGH SO KAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJPURA
|
PB-09-005-148-001/142
(UPAL HARI)
|
2609005000NRG24290620230134714
|
29/06/2023
|
MIRA
|
2609005WL005556
|
MIRA
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402579
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJPURA
|
PB-09-005-148-001/161
(UPAL HARI)
|
2609005000NRG24290620230134715
|
29/06/2023
|
BEER KAUR
|
2609005WL005556
|
BEER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Rejected
|
17/07/2023
|
|
3506402522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
RAJPURA
|
PB-09-005-148-001/41
(UPAL HARI)
|
2609005000NRG24290620230134720
|
29/06/2023
|
BHUPINDER KAUR
|
2609005WL005556
|
BHUPINDER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402607
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
193
|
RAJPURA
|
PB-09-005-095-001/22
(MAMOLI)
|
2609005000NRG24290620230134705
|
29/06/2023
|
SHAMSHER KAUR
|
2609005WL005555
|
SHAMSHER KAUR
|
00462
|
UCBA0003125
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506402615
|
|
Mrs. SHAMSHER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351480
|
351480
|
|
|
|
|
|
|
|