|
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-09-005-066-001/191
(JANDOLI)
|
2609005000NRG24171120230373518
|
17/11/2023
|
KARNEL SINGH
|
2609005WL017942
|
KARNEL SINGH
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854780
|
|
KARANEL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAJPURA
|
PB-09-005-093-001/52
(LEHLAN)
|
2609005000NRG24171120230373525
|
17/11/2023
|
RUPINDER KAUR
|
2609005WL017943
|
RUPINDER KAUR
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854903
|
|
RUPINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-024-001/12
(BHATIRAS)
|
2609005000NRG24171120230373701
|
17/11/2023
|
GURJANT SINGH
|
2609005WL017955
|
GURJANT SINGH
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010854847
|
|
GURJANT SINGH SO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAJPURA
|
PB-09-005-044-001/19
(DHARAMGARH (B))
|
2609005000NRG24171120230373445
|
17/11/2023
|
RANI
|
2609005WL017937
|
RANI
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854850
|
|
RANI WO RAJKUMAR
|
BANK OF INDIA(508505)
|
|
5
|
RAJPURA
|
PB-09-005-044-001/26
(DHARAMGARH (B))
|
2609005000NRG24171120230373447
|
17/11/2023
|
JASVIR KAUR
|
2609005WL017937
|
JASVIR KAUR
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854853
|
|
JASVIR KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAJPURA
|
PB-09-005-044-001/34
(DHARAMGARH (B))
|
2609005000NRG24171120230373448
|
17/11/2023
|
MAHINDER KAUR
|
2609005WL017937
|
MAHINDER KAUR
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854852
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAJPURA
|
PB-09-005-044-001/35
(DHARAMGARH (B))
|
2609005000NRG24171120230373449
|
17/11/2023
|
SAROJ BALA
|
2609005WL017937
|
SAROJ BALA
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854880
|
|
SAROJ WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
8
|
RAJPURA
|
PB-09-005-044-001/41
(DHARAMGARH (B))
|
2609005000NRG24171120230373450
|
17/11/2023
|
RAJWANT KAUR
|
2609005WL017937
|
RAJWANT KAUR
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854881
|
|
Mrs. RAJWANT KAUR
|
INDIAN BANK(607105)
|
|
9
|
RAJPURA
|
PB-09-005-044-001/49
(DHARAMGARH (B))
|
2609005000NRG24171120230373452
|
17/11/2023
|
HARMESH KAUR
|
2609005WL017937
|
HARMESH KAUR
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854882
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
10
|
RAJPURA
|
PB-09-005-044-001/62
(DHARAMGARH (B))
|
2609005000NRG24171120230373454
|
17/11/2023
|
RANJEET KAUR
|
2609005WL017937
|
RANJEET KAUR
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854854
|
|
RANJIT KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
RAJPURA
|
PB-09-005-044-001/71
(DHARAMGARH (B))
|
2609005000NRG24171120230373457
|
17/11/2023
|
KARAMJIT KAUR
|
2609005WL017937
|
KARAMJIT KAUR
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854856
|
|
KARAMJIT KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
12
|
RAJPURA
|
PB-09-005-044-001/84
(DHARAMGARH (B))
|
2609005000NRG24171120230373461
|
17/11/2023
|
chher kaur
|
2609005WL017937
|
chher kaur
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854851
|
|
CHHER KAUR WO ISAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
RAJPURA
|
PB-09-005-110-001/101
(NANDIYALI)
|
2609005000NRG24171120230373704
|
17/11/2023
|
GURNAM KAUR
|
2609005WL017955
|
GURNAM KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854849
|
|
GURNAM KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
RAJPURA
|
PB-09-005-110-001/43
(NANDIYALI)
|
2609005000NRG24171120230373707
|
17/11/2023
|
JASWINDER KAUR
|
2609005WL017955
|
JASWINDER KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010854848
|
|
JASHVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
RAJPURA
|
PB-09-005-110-001/62
(NANDIYALI)
|
2609005000NRG24171120230373710
|
17/11/2023
|
NIRMAL KAUR
|
2609005WL017955
|
NIRMAL KAUR
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854855
|
|
NIRMAL KAUR WO BALAK RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
16
|
RAJPURA
|
PB-09-005-037-001/12
(DEVI NAGAR ®)
|
2609005000NRG24171120230374084
|
17/11/2023
|
JASPAL KAUR
|
2609005WL017981
|
JASPAL KAUR
|
00051
|
MAHB0001489
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854771
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAJPURA
|
PB-09-005-037-001/17
(DEVI NAGAR ®)
|
2609005000NRG24171120230374085
|
17/11/2023
|
USHA RANI
|
2609005WL017981
|
USHA RANI
|
00051
|
MAHB0001489
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854799
|
|
Mrs. USHA RANI W/O RAJ KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAJPURA
|
PB-09-005-037-001/19
(DEVI NAGAR ®)
|
2609005000NRG24171120230374086
|
17/11/2023
|
ANGREJ KAUR
|
2609005WL017981
|
ANGREJ KAUR
|
00051
|
MAHB0001489
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854768
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAJPURA
|
PB-09-005-037-001/20
(DEVI NAGAR ®)
|
2609005000NRG24171120230374087
|
17/11/2023
|
GURMUKH SINGH
|
2609005WL017981
|
GURMUKH SINGH
|
00051
|
MAHB0001489
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854770
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJPURA
|
PB-09-005-037-001/21
(DEVI NAGAR ®)
|
2609005000NRG24171120230374089
|
17/11/2023
|
MAHINDER KAUR
|
2609005WL017981
|
MAHINDER KAUR
|
00051
|
MAHB0001489
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854802
|
|
Mrs. MAHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RAJPURA
|
PB-09-005-037-001/23
(DEVI NAGAR ®)
|
2609005000NRG24171120230374090
|
17/11/2023
|
SONA DEVI
|
2609005WL017981
|
SONA DEVI
|
00051
|
MAHB0001489
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854767
|
|
SONA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAJPURA
|
PB-09-005-037-001/25
(DEVI NAGAR ®)
|
2609005000NRG24171120230374091
|
17/11/2023
|
SURESH RANI
|
2609005WL017981
|
SURESH RANI
|
00051
|
MAHB0001489
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854766
|
|
SURESH RANI W O JASW
|
BANK OF BARODA(606985)
|
|
23
|
RAJPURA
|
PB-09-005-037-001/26
(DEVI NAGAR ®)
|
2609005000NRG24171120230374092
|
17/11/2023
|
RAJ RANI
|
2609005WL017981
|
RAJ RANI
|
00051
|
MAHB0001489
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854765
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAJPURA
|
PB-09-005-037-001/8
(DEVI NAGAR ®)
|
2609005000NRG24171120230374100
|
17/11/2023
|
KRISHNA DEVI
|
2609005WL017981
|
KRISHNA DEVI
|
00051
|
MAHB0001489
|
303
|
303
|
Processed
|
02/01/2024
|
|
9010854769
|
|
KRISHNA DEVI W\O TEJA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RAJPURA
|
PB-09-005-069-001/143
(JANSUI)
|
2609005000NRG24171120230374112
|
17/11/2023
|
NIRMAL KAUR
|
2609005WL017984
|
NIRMAL KAUR
|
00051
|
MAHB0001489
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854800
|
|
Mrs. NIRMAL KAUR WO KARAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RAJPURA
|
PB-09-005-135-001/159
(SHAMDO)
|
2609005000NRG24171120230373541
|
17/11/2023
|
MANPREET KAUR
|
2609005WL017944
|
MANPREET KAUR
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854801
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
27
|
RAJPURA
|
PB-09-005-044-001/73
(DHARAMGARH (B))
|
2609005000NRG24171120230373458
|
17/11/2023
|
BINDU
|
2609005WL017937
|
BINDU
|
00078
|
CNRB0004198
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854899
|
|
BINDU W O RAJESH KUMAR
|
CANARA BANK(508532)
|
|
28
|
RAJPURA
|
PB-09-005-060-001/154
(HADAYATPUR)
|
2609005000NRG24171120230373501
|
17/11/2023
|
AVTAR SINGH
|
2609005WL017940
|
AVTAR SINGH
|
00078
|
CNRB0004198
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854749
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
29
|
RAJPURA
|
PB-09-005-069-001/96
(JANSUI)
|
2609005000NRG24171120230374121
|
17/11/2023
|
SHER SINGH
|
2609005WL017986
|
SHER SINGH
|
00152
|
HDFC0000162
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854898
|
|
SHER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
30
|
RAJPURA
|
PB-09-005-037-001/46
(DEVI NAGAR ®)
|
2609005000NRG24171120230374093
|
17/11/2023
|
NAIB KAUR
|
2609005WL017981
|
NAIB KAUR
|
00165
|
IBKL0000916
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854737
|
|
NAIB KAUR
|
IDBI BANK(607095)
|
|
31
|
RAJPURA
|
PB-09-005-037-001/66
(DEVI NAGAR ®)
|
2609005000NRG24171120230374097
|
17/11/2023
|
AMRIK SINGH
|
2609005WL017981
|
AMRIK SINGH
|
00165
|
IBKL0000916
|
303
|
303
|
Processed
|
02/01/2024
|
|
9010854738
|
|
AMRIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
32
|
RAJPURA
|
PB-09-005-036-001/96
(DEVI NAGAR (A))
|
2609005000NRG24171120230373435
|
17/11/2023
|
HARDEEP KAUR
|
2609005WL017936
|
HARDEEP KAUR
|
00176
|
IDIB000A184
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854867
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
33
|
RAJPURA
|
PB-09-005-044-001/101
(DHARAMGARH (B))
|
2609005000NRG24171120230373436
|
17/11/2023
|
KULDEEP KAUR
|
2609005WL017937
|
KULDEEP KAUR
|
00176
|
IDIB000D086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854861
|
|
KULDEEP KAUR WO BALJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJPURA
|
PB-09-005-044-001/103
(DHARAMGARH (B))
|
2609005000NRG24171120230373437
|
17/11/2023
|
MALKIT KAUR
|
2609005WL017937
|
MALKIT KAUR
|
00176
|
IDIB000D086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854894
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
35
|
RAJPURA
|
PB-09-005-044-001/110
(DHARAMGARH (B))
|
2609005000NRG24171120230373438
|
17/11/2023
|
ANITA RANI
|
2609005WL017937
|
ANITA RANI
|
00176
|
IDIB000D086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854845
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
36
|
RAJPURA
|
PB-09-005-044-001/114
(DHARAMGARH (B))
|
2609005000NRG24171120230373439
|
17/11/2023
|
Karamjit Kaur
|
2609005WL017937
|
Karamjit Kaur
|
00176
|
IDIB000D086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854846
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
RAJPURA
|
PB-09-005-044-001/117
(DHARAMGARH (B))
|
2609005000NRG24171120230373440
|
17/11/2023
|
JASVINDER KAUR
|
2609005WL017937
|
JASVINDER KAUR
|
00176
|
IDIB000D086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854860
|
|
Mrs. Jasvinder Kaur
|
INDIAN BANK(607105)
|
|
38
|
RAJPURA
|
PB-09-005-044-001/118
(DHARAMGARH (B))
|
2609005000NRG24171120230373441
|
17/11/2023
|
KULWANT KAUR
|
2609005WL017937
|
KULWANT KAUR
|
00176
|
IDIB000D086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854806
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
39
|
RAJPURA
|
PB-09-005-044-001/119
(DHARAMGARH (B))
|
2609005000NRG24171120230373442
|
17/11/2023
|
HARBHINDER KAUR
|
2609005WL017937
|
HARBHINDER KAUR
|
00176
|
IDIB000D086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854805
|
|
Mrs. HARBHINDER KAUR
|
INDIAN BANK(607105)
|
|
40
|
RAJPURA
|
PB-09-005-044-001/126
(DHARAMGARH (B))
|
2609005000NRG24171120230373443
|
17/11/2023
|
NACHHTAR KAUR
|
2609005WL017937
|
NACHHTAR KAUR
|
00176
|
IDIB000D086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854841
|
|
Mrs. NACHHTAR KAUR
|
INDIAN BANK(607105)
|
|
41
|
RAJPURA
|
PB-09-005-044-001/128
(DHARAMGARH (B))
|
2609005000NRG24171120230373444
|
17/11/2023
|
SUSHMA DEVI
|
2609005WL017937
|
SUSHMA DEVI
|
00176
|
IDIB000D086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854804
|
|
Mrs. SUSHMA .
|
INDIAN BANK(607105)
|
|
42
|
RAJPURA
|
PB-09-005-044-001/23
(DHARAMGARH (B))
|
2609005000NRG24171120230373446
|
17/11/2023
|
HARBANS KAUR
|
2609005WL017937
|
HARBANS KAUR
|
00176
|
IDIB000D086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854895
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
43
|
RAJPURA
|
PB-09-005-044-001/55
(DHARAMGARH (B))
|
2609005000NRG24171120230373453
|
17/11/2023
|
BALJIT KAUR
|
2609005WL017937
|
BALJIT KAUR
|
00176
|
IDIB000D086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854803
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
44
|
RAJPURA
|
PB-09-005-044-001/69
(DHARAMGARH (B))
|
2609005000NRG24171120230373456
|
17/11/2023
|
Paramjeet Kaur
|
2609005WL017937
|
Paramjeet Kaur
|
00176
|
IDIB000D086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854859
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
45
|
RAJPURA
|
PB-09-005-044-001/74
(DHARAMGARH (B))
|
2609005000NRG24171120230373459
|
17/11/2023
|
parveen
|
2609005WL017937
|
parveen
|
00176
|
IDIB000D086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854808
|
|
Mrs. PARVEEN .
|
INDIAN BANK(607105)
|
|
46
|
RAJPURA
|
PB-09-005-044-001/81
(DHARAMGARH (B))
|
2609005000NRG24171120230373460
|
17/11/2023
|
kiran begam
|
2609005WL017937
|
kiran begam
|
00176
|
IDIB000D086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854807
|
|
KIRAN BEGAM W O AMARJEET KHAN
|
CANARA BANK(508532)
|
|
47
|
RAJPURA
|
PB-09-005-044-001/94
(DHARAMGARH (B))
|
2609005000NRG24171120230373462
|
17/11/2023
|
BALJIT KAUR
|
2609005WL017937
|
BALJIT KAUR
|
00176
|
IDIB000D086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854857
|
|
Mr. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
48
|
RAJPURA
|
PB-09-005-044-001/95
(DHARAMGARH (B))
|
2609005000NRG24171120230373463
|
17/11/2023
|
SUNITA RANI
|
2609005WL017937
|
SUNITA RANI
|
00176
|
IDIB000D086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854810
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
49
|
RAJPURA
|
PB-09-005-036-001/74
(DEVI NAGAR (A))
|
2609005000NRG24171120230373432
|
17/11/2023
|
SHER KAUR
|
2609005WL017936
|
SHER KAUR
|
00176
|
IDIB000J064
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854858
|
|
Mrs. SHER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
50
|
RAJPURA
|
PB-09-005-059-001/102
(GURDITT PURA)
|
2609005000NRG24171120230373478
|
17/11/2023
|
HARVINDER KAUR
|
2609005WL017939
|
HARVINDER KAUR
|
00176
|
IDIB000M304
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854862
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
RAJPURA
|
PB-09-005-059-001/43
(GURDITT PURA)
|
2609005000NRG24171120230373483
|
17/11/2023
|
BALJINDER KAUR
|
2609005WL017939
|
BALJINDER KAUR
|
00176
|
IDIB000M304
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854809
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
RAJPURA
|
PB-09-005-059-001/47
(GURDITT PURA)
|
2609005000NRG24171120230373484
|
17/11/2023
|
JASBIR KAUR
|
2609005WL017939
|
JASBIR KAUR
|
00176
|
IDIB000M304
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854844
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
53
|
RAJPURA
|
PB-09-005-059-001/9
(GURDITT PURA)
|
2609005000NRG24171120230373486
|
17/11/2023
|
SUNIT DEVI
|
2609005WL017939
|
SUNIT DEVI
|
00176
|
IDIB000M304
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854865
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
54
|
RAJPURA
|
PB-09-005-059-001/96
(GURDITT PURA)
|
2609005000NRG24171120230373487
|
17/11/2023
|
AMARJIT KAUR
|
2609005WL017939
|
AMARJIT KAUR
|
00176
|
IDIB000M304
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854879
|
|
MRS KARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJPURA
|
PB-09-005-059-002/105
(GURDITT PURA)
|
2609005000NRG24171120230373490
|
17/11/2023
|
RANJIT KAUR
|
2609005WL017939
|
RANJIT KAUR
|
00176
|
IDIB000M304
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854863
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
56
|
RAJPURA
|
PB-09-005-059-002/107
(GURDITT PURA)
|
2609005000NRG24171120230373491
|
17/11/2023
|
SUNITA DEVI
|
2609005WL017939
|
SUNITA DEVI
|
00176
|
IDIB000M304
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854866
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
57
|
RAJPURA
|
PB-09-005-059-002/77
(GURDITT PURA)
|
2609005000NRG24171120230373499
|
17/11/2023
|
NAZMA
|
2609005WL017939
|
NAZMA
|
00176
|
IDIB000M304
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854864
|
|
Mrs. NAZMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
58
|
RAJPURA
|
PB-09-005-036-001/88
(DEVI NAGAR (A))
|
2609005000NRG24171120230373433
|
17/11/2023
|
KULWANT KAUR
|
2609005WL017936
|
KULWANT KAUR
|
00176
|
IDIB000R114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854838
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
59
|
RAJPURA
|
PB-09-005-069-001/10
(JANSUI)
|
2609005000NRG24171120230374109
|
17/11/2023
|
nachattar kaur
|
2609005WL017984
|
nachattar kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854754
|
|
NACHHATAR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJPURA
|
PB-09-005-069-001/11
(JANSUI)
|
2609005000NRG24171120230374104
|
17/11/2023
|
SWARAN KAUR
|
2609005WL017983
|
SWARAN KAUR
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854752
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
RAJPURA
|
PB-09-005-069-001/19
(JANSUI)
|
2609005000NRG24171120230374113
|
17/11/2023
|
AJAIB KAUR
|
2609005WL017984
|
AJAIB KAUR
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854753
|
|
Mrs. AJAIB KAUR
|
INDIAN BANK(607105)
|
|
62
|
RAJPURA
|
PB-09-005-069-001/22
(JANSUI)
|
2609005000NRG24171120230374114
|
17/11/2023
|
JASWINDER KAUR
|
2609005WL017984
|
JASWINDER KAUR
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854757
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJPURA
|
PB-09-005-069-001/30
(JANSUI)
|
2609005000NRG24171120230374115
|
17/11/2023
|
SURINDER KAUR
|
2609005WL017984
|
SURINDER KAUR
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854756
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
RAJPURA
|
PB-09-005-069-001/7
(JANSUI)
|
2609005000NRG24171120230374107
|
17/11/2023
|
JASWINDER KAUR
|
2609005WL017983
|
JASWINDER KAUR
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854751
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
65
|
RAJPURA
|
PB-09-005-069-001/9
(JANSUI)
|
2609005000NRG24171120230374108
|
17/11/2023
|
GURDEV KAUR
|
2609005WL017983
|
GURDEV KAUR
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854755
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
66
|
RAJPURA
|
PB-09-005-066-001/144
(JANDOLI)
|
2609005000NRG24171120230373514
|
17/11/2023
|
JARNAIL SINGH
|
2609005WL017942
|
JARNAIL SINGH
|
00177
|
IOBA0000515
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854722
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
RAJPURA
|
PB-09-005-066-001/16
(JANDOLI)
|
2609005000NRG24171120230373515
|
17/11/2023
|
GURDHIYAN SINGH
|
2609005WL017942
|
GURDHIYAN SINGH
|
00177
|
IOBA0000515
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854920
|
|
GURDHIAN SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
RAJPURA
|
PB-09-005-066-001/18
(JANDOLI)
|
2609005000NRG24171120230373516
|
17/11/2023
|
TARLOCHAN SINGH
|
2609005WL017942
|
TARLOCHAN SINGH
|
00177
|
IOBA0000515
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854919
|
|
TARLOCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
69
|
RAJPURA
|
PB-09-005-037-001/11
(DEVI NAGAR ®)
|
2609005000NRG24171120230374083
|
17/11/2023
|
SINDER KAUR
|
2609005WL017981
|
SINDER KAUR
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854794
|
|
Mrs. SHINDER KAUR W/O DALER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
RAJPURA
|
PB-09-005-037-001/20
(DEVI NAGAR ®)
|
2609005000NRG24171120230374088
|
17/11/2023
|
MAMTA RANI
|
2609005WL017981
|
MAMTA RANI
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
02/01/2024
|
|
9010854792
|
|
MAMTA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RAJPURA
|
PB-09-005-037-001/60
(DEVI NAGAR ®)
|
2609005000NRG24171120230374094
|
17/11/2023
|
PARAMJIT KAUR
|
2609005WL017981
|
PARAMJIT KAUR
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854795
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
72
|
RAJPURA
|
PB-09-005-037-001/61
(DEVI NAGAR ®)
|
2609005000NRG24171120230374095
|
17/11/2023
|
PARAMJIT KAUR
|
2609005WL017981
|
PARAMJIT KAUR
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
02/01/2024
|
|
9010854793
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
RAJPURA
|
PB-09-005-037-001/65
(DEVI NAGAR ®)
|
2609005000NRG24171120230374096
|
17/11/2023
|
RAJNI
|
2609005WL017981
|
RAJNI
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854797
|
|
RAJNI RAJNI
|
ICICI BANK LTD(508534)
|
|
74
|
RAJPURA
|
PB-09-005-037-001/67
(DEVI NAGAR ®)
|
2609005000NRG24171120230374098
|
17/11/2023
|
MANDEEP KAUR
|
2609005WL017981
|
MANDEEP KAUR
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
02/01/2024
|
|
9010854796
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RAJPURA
|
PB-09-005-037-001/70
(DEVI NAGAR ®)
|
2609005000NRG24171120230374099
|
17/11/2023
|
KULDEEP KAUR
|
2609005WL017981
|
KULDEEP KAUR
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
02/01/2024
|
|
9010854798
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
76
|
RAJPURA
|
PB-09-005-028-001/13
(BUDDANPUR)
|
2609005000NRG24171120230374067
|
17/11/2023
|
GURMEET SINGH
|
2609005WL017980
|
GURMEET SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854743
|
|
GURMEET SINGH S O DHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
RAJPURA
|
PB-09-005-028-001/15
(BUDDANPUR)
|
2609005000NRG24171120230374070
|
17/11/2023
|
BALDEV SINGH
|
2609005WL017980
|
BALDEV SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854913
|
|
BALDEV SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
RAJPURA
|
PB-09-005-028-001/25
(BUDDANPUR)
|
2609005000NRG24171120230374072
|
17/11/2023
|
BALJEET KAUR
|
2609005WL017980
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854912
|
|
MISS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJPURA
|
PB-09-005-028-001/3
(BUDDANPUR)
|
2609005000NRG24171120230374073
|
17/11/2023
|
GURBAKSH KAUR
|
2609005WL017980
|
GURBAKSH KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854741
|
|
GURBAKSH KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
RAJPURA
|
PB-09-005-028-001/34
(BUDDANPUR)
|
2609005000NRG24171120230374075
|
17/11/2023
|
MANPREET KAUR
|
2609005WL017980
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854876
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
81
|
RAJPURA
|
PB-09-005-028-001/4
(BUDDANPUR)
|
2609005000NRG24171120230374078
|
17/11/2023
|
CHARANJIT SINGH
|
2609005WL017980
|
CHARANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854742
|
|
CHARANJEET SINGH S/O BAHADUR S
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
82
|
RAJPURA
|
PB-09-005-037-001/84
(DEVI NAGAR ®)
|
2609005000NRG24171120230374101
|
17/11/2023
|
MANPREET KAUR
|
2609005WL017981
|
MANPREET KAUR
|
00349
|
PSIB0000768
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854733
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
83
|
RAJPURA
|
PB-09-005-028-001/12
(BUDDANPUR)
|
2609005000NRG24171120230374066
|
17/11/2023
|
JOGINDER KAUR
|
2609005WL017980
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854914
|
|
JINDO WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAJPURA
|
PB-09-005-028-001/13
(BUDDANPUR)
|
2609005000NRG24171120230374068
|
17/11/2023
|
RANDEEP KAUR
|
2609005WL017980
|
RANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854871
|
|
RANDEEP KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
RAJPURA
|
PB-09-005-028-001/14
(BUDDANPUR)
|
2609005000NRG24171120230374069
|
17/11/2023
|
KARAM SINGH
|
2609005WL017980
|
KARAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854740
|
|
KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
RAJPURA
|
PB-09-005-028-001/22
(BUDDANPUR)
|
2609005000NRG24171120230374071
|
17/11/2023
|
KAMLESH
|
2609005WL017980
|
KAMLESH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854869
|
|
KAMLESH KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
RAJPURA
|
PB-09-005-028-001/30
(BUDDANPUR)
|
2609005000NRG24171120230374074
|
17/11/2023
|
RAI SINGH
|
2609005WL017980
|
RAI SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854911
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJPURA
|
PB-09-005-028-001/35
(BUDDANPUR)
|
2609005000NRG24171120230374076
|
17/11/2023
|
RAMALO KAUR
|
2609005WL017980
|
RAMALO KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854910
|
|
RUMAL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
RAJPURA
|
PB-09-005-028-001/36
(BUDDANPUR)
|
2609005000NRG24171120230374077
|
17/11/2023
|
KARAMJEET KAUR
|
2609005WL017980
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854872
|
|
KARAMJEET KAUR W O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
RAJPURA
|
PB-09-005-028-001/4
(BUDDANPUR)
|
2609005000NRG24171120230374079
|
17/11/2023
|
PARAMJEET KAUR
|
2609005WL017980
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854870
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
RAJPURA
|
PB-09-005-028-001/61
(BUDDANPUR)
|
2609005000NRG24171120230374080
|
17/11/2023
|
BALWINDER KAUR
|
2609005WL017980
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854877
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
RAJPURA
|
PB-09-005-028-001/62
(BUDDANPUR)
|
2609005000NRG24171120230374081
|
17/11/2023
|
RAJWINDER KAUR
|
2609005WL017980
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010854875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
RAJPURA
|
PB-09-005-028-001/63
(BUDDANPUR)
|
2609005000NRG24171120230374082
|
17/11/2023
|
SUKHJEET KAUR
|
2609005WL017980
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854873
|
|
SUKHJEET KAUR W O S GURVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
RAJPURA
|
PB-09-005-069-001/126
(JANSUI)
|
2609005000NRG24171120230374110
|
17/11/2023
|
HARJEET KAUR
|
2609005WL017984
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854878
|
|
Harjeet Kaur W/o Jagtar Singh
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
RAJPURA
|
PB-09-005-069-001/142
(JANSUI)
|
2609005000NRG24171120230374111
|
17/11/2023
|
BALJEET KAUR
|
2609005WL017984
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854874
|
|
Baljeet Kaur W/o Balkar Singh
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
96
|
RAJPURA
|
PB-09-005-022-001/38
(BHAPPAL)
|
2609005000NRG24171120230373419
|
17/11/2023
|
PAL KAUR
|
2609005WL017935
|
PAL KAUR
|
00354
|
PUNB0040100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854720
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
RAJPURA
|
PB-09-005-069-001/74
(JANSUI)
|
2609005000NRG24171120230374103
|
17/11/2023
|
GURPREET SINGH
|
2609005WL017982
|
GURPREET SINGH
|
00354
|
PUNB0040100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854921
|
|
GURPREET SINGHS/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
98
|
RAJPURA
|
PB-09-005-135-001/104
(SHAMDO)
|
2609005000NRG24171120230373529
|
17/11/2023
|
SALOCHNA DEVI
|
2609005WL017944
|
SALOCHNA DEVI
|
00354
|
PUNB0062110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854728
|
|
MEENU UG SALOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAJPURA
|
PB-09-005-135-001/105
(SHAMDO)
|
2609005000NRG24171120230373530
|
17/11/2023
|
SINDER KAUR
|
2609005WL017944
|
SINDER KAUR
|
00354
|
PUNB0062110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854725
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
RAJPURA
|
PB-09-005-135-001/109
(SHAMDO)
|
2609005000NRG24171120230373532
|
17/11/2023
|
BALBEER SINGH
|
2609005WL017944
|
BALBEER SINGH
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854727
|
|
BALBEER SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAJPURA
|
PB-09-005-135-001/117
(SHAMDO)
|
2609005000NRG24171120230373533
|
17/11/2023
|
DALER KAUR
|
2609005WL017944
|
DALER KAUR
|
00354
|
PUNB0062110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854729
|
|
DALER KAUR WO BHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAJPURA
|
PB-09-005-135-001/118
(SHAMDO)
|
2609005000NRG24171120230373534
|
17/11/2023
|
SALMA
|
2609005WL017944
|
SALMA
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854726
|
|
SALMA
|
ICICI BANK LTD(508534)
|
|
103
|
RAJPURA
|
PB-09-005-135-001/123
(SHAMDO)
|
2609005000NRG24171120230373536
|
17/11/2023
|
JOGINDER SINGH
|
2609005WL017944
|
JOGINDER SINGH
|
00354
|
PUNB0062110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854730
|
|
JOGINDER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJPURA
|
PB-09-005-135-001/135
(SHAMDO)
|
2609005000NRG24171120230373537
|
17/11/2023
|
NASEEB KAUR
|
2609005WL017944
|
NASEEB KAUR
|
00354
|
PUNB0062110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854732
|
|
NASEEB KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJPURA
|
PB-09-005-135-001/144
(SHAMDO)
|
2609005000NRG24171120230373540
|
17/11/2023
|
RAGHBIR KAUR
|
2609005WL017944
|
RAGHBIR KAUR
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854724
|
|
RAGHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAJPURA
|
PB-09-005-135-001/172
(SHAMDO)
|
2609005000NRG24171120230373546
|
17/11/2023
|
RAMALO
|
2609005WL017944
|
RAMALO
|
00354
|
PUNB0062110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854723
|
|
RAMALO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAJPURA
|
PB-09-005-135-001/3
(SHAMDO)
|
2609005000NRG24171120230373552
|
17/11/2023
|
HANS RAJ
|
2609005WL017944
|
HANS RAJ
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854731
|
|
HANS RAJ SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAJPURA
|
PB-09-005-135-001/72
(SHAMDO)
|
2609005000NRG24171120230373556
|
17/11/2023
|
GURMEET KAUR
|
2609005WL017944
|
GURMEET KAUR
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854918
|
|
GURMEET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
109
|
RAJPURA
|
PB-09-005-044-001/46
(DHARAMGARH (B))
|
2609005000NRG24171120230373451
|
17/11/2023
|
ISHER SINGH
|
2609005WL017937
|
ISHER SINGH
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854734
|
|
Mr. ISHER SINGH
|
INDIAN BANK(607105)
|
|
110
|
RAJPURA
|
PB-09-005-044-001/68
(DHARAMGARH (B))
|
2609005000NRG24171120230373455
|
17/11/2023
|
Didar Singh
|
2609005WL017937
|
Didar Singh
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854917
|
|
DIDAR SINGH 1957
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
111
|
RAJPURA
|
PB-09-005-022-001/32
(BHAPPAL)
|
2609005000NRG24171120230373417
|
17/11/2023
|
KOSHALIA
|
2609005WL017935
|
KOSHALIA
|
00354
|
PUNB0085310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854735
|
|
KOSHALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAJPURA
|
PB-09-005-093-001/7
(LEHLAN)
|
2609005000NRG24171120230373527
|
17/11/2023
|
SURINDER KAUR
|
2609005WL017943
|
SURINDER KAUR
|
00354
|
PUNB0085310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854916
|
|
SURINDER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAJPURA
|
PB-09-005-135-001/138
(SHAMDO)
|
2609005000NRG24171120230373538
|
17/11/2023
|
JIT KAUR
|
2609005WL017944
|
JIT KAUR
|
00354
|
PUNB0085310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854736
|
|
JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAJPURA
|
PB-09-005-135-001/86
(SHAMDO)
|
2609005000NRG24171120230373557
|
17/11/2023
|
JASWANT KAUR
|
2609005WL017944
|
JASWANT KAUR
|
00354
|
PUNB0085310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854915
|
|
JASWANT KAUR DO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
115
|
RAJPURA
|
PB-09-005-085-001/36
(KHARAULA)
|
2609005000NRG24171120230373519
|
17/11/2023
|
GURMAIL KAUR
|
2609005WL017943
|
GURMAIL KAUR
|
00354
|
PUNB0191210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854908
|
|
GURMAIL KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAJPURA
|
PB-09-005-085-001/55
(KHARAULA)
|
2609005000NRG24171120230373521
|
17/11/2023
|
KAMALJEET KAUR
|
2609005WL017943
|
KAMALJEET KAUR
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854907
|
|
KAMALJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAJPURA
|
PB-09-005-085-001/81
(KHARAULA)
|
2609005000NRG24171120230373522
|
17/11/2023
|
SUNITA
|
2609005WL017943
|
SUNITA
|
00354
|
PUNB0191210
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854745
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
118
|
RAJPURA
|
PB-09-005-059-002/104
(GURDITT PURA)
|
2609005000NRG24171120230373489
|
17/11/2023
|
SUNITA RANI
|
2609005WL017939
|
SUNITA RANI
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854775
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAJPURA
|
PB-09-005-059-002/53
(GURDITT PURA)
|
2609005000NRG24171120230373492
|
17/11/2023
|
BHOLA SINGH
|
2609005WL017939
|
BHOLA SINGH
|
00354
|
PUNB0202410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854776
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJPURA
|
PB-09-005-059-002/67
(GURDITT PURA)
|
2609005000NRG24171120230373495
|
17/11/2023
|
KARAMJEET KAUR
|
2609005WL017939
|
KARAMJEET KAUR
|
00354
|
PUNB0202410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854774
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAJPURA
|
PB-09-005-060-001/153
(HADAYATPUR)
|
2609005000NRG24171120230373500
|
17/11/2023
|
JASWINDER SINGH
|
2609005WL017940
|
JASWINDER SINGH
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854906
|
|
JASWINDER SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAJPURA
|
PB-09-005-060-001/48
(HADAYATPUR)
|
2609005000NRG24171120230373503
|
17/11/2023
|
PARSHOTAM SINGH
|
2609005WL017940
|
PARSHOTAM SINGH
|
00354
|
PUNB0202410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854777
|
|
PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAJPURA
|
PB-09-005-093-001/12
(LEHLAN)
|
2609005000NRG24171120230373523
|
17/11/2023
|
SONIA
|
2609005WL017943
|
SONIA
|
00354
|
PUNB0202410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854773
|
|
BHARTI UG SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
124
|
RAJPURA
|
PB-09-005-022-001/51
(BHAPPAL)
|
2609005000NRG24171120230373421
|
17/11/2023
|
RAJ KUMAR
|
2609005WL017935
|
RAJ KUMAR
|
00354
|
PUNB0489900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854721
|
|
RAJ KUMAR S/O NARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAJPURA
|
PB-09-005-135-001/166
(SHAMDO)
|
2609005000NRG24171120230373543
|
17/11/2023
|
GURMIT SINGH
|
2609005WL017944
|
GURMIT SINGH
|
00354
|
PUNB0489900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854750
|
|
GURMIT SINGH AND BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
126
|
RAJPURA
|
PB-09-005-069-001/108
(JANSUI)
|
2609005000NRG24171120230374102
|
17/11/2023
|
RAM SINGH
|
2609005WL017982
|
RAM SINGH
|
00415
|
SBIN0001712
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854739
|
|
RAM SINGH S/O PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
RAJPURA
|
PB-09-005-135-001/18
(SHAMDO)
|
2609005000NRG24171120230373549
|
17/11/2023
|
AMARJEET KAUR
|
2609005WL017944
|
AMARJEET KAUR
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854787
|
|
AMARJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAJPURA
|
PB-09-005-135-001/33
(SHAMDO)
|
2609005000NRG24171120230373553
|
17/11/2023
|
AMARJEET KAUR
|
2609005WL017944
|
AMARJEET KAUR
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854786
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
129
|
RAJPURA
|
PB-09-005-069-001/42
(JANSUI)
|
2609005000NRG24171120230374116
|
17/11/2023
|
MAHINDER KAUR
|
2609005WL017984
|
MAHINDER KAUR
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854900
|
|
MRS MAHINDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJPURA
|
PB-09-005-069-001/49
(JANSUI)
|
2609005000NRG24171120230374105
|
17/11/2023
|
HARJINDER KAUR
|
2609005WL017983
|
HARJINDER KAUR
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854902
|
|
HARJINDER KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAJPURA
|
PB-09-005-069-001/50
(JANSUI)
|
2609005000NRG24171120230374106
|
17/11/2023
|
BALWINDER KAUR
|
2609005WL017983
|
BALWINDER KAUR
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854901
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAJPURA
|
PB-09-005-135-001/106
(SHAMDO)
|
2609005000NRG24171120230373531
|
17/11/2023
|
RESHMA
|
2609005WL017944
|
RESHMA
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854785
|
|
KULDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAJPURA
|
PB-09-005-135-001/12
(SHAMDO)
|
2609005000NRG24171120230373535
|
17/11/2023
|
chandika devi
|
2609005WL017944
|
chandika devi
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854904
|
|
CHNDIKA DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
RAJPURA
|
PB-09-005-135-001/143
(SHAMDO)
|
2609005000NRG24171120230373539
|
17/11/2023
|
NIRMALA DEVI
|
2609005WL017944
|
NIRMALA DEVI
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854789
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJPURA
|
PB-09-005-135-001/16
(SHAMDO)
|
2609005000NRG24171120230373542
|
17/11/2023
|
JASS RAM
|
2609005WL017944
|
JASS RAM
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854783
|
|
JAS RAM SO BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAJPURA
|
PB-09-005-135-001/170
(SHAMDO)
|
2609005000NRG24171120230373544
|
17/11/2023
|
BEANT KAUR
|
2609005WL017944
|
BEANT KAUR
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854782
|
|
BEANT KAUR
|
BANK OF BARODA(606985)
|
|
137
|
RAJPURA
|
PB-09-005-135-001/171
(SHAMDO)
|
2609005000NRG24171120230373545
|
17/11/2023
|
SURJIT KAUR
|
2609005WL017944
|
SURJIT KAUR
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854791
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJPURA
|
PB-09-005-135-001/176
(SHAMDO)
|
2609005000NRG24171120230373548
|
17/11/2023
|
SURINDER KAUR
|
2609005WL017944
|
SURINDER KAUR
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854790
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJPURA
|
PB-09-005-135-001/186
(SHAMDO)
|
2609005000NRG24171120230373550
|
17/11/2023
|
KALASH KAUR
|
2609005WL017944
|
KALASH KAUR
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854772
|
|
KALAS KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
RAJPURA
|
PB-09-005-135-001/23
(SHAMDO)
|
2609005000NRG24171120230373551
|
17/11/2023
|
GIYAN KAUR
|
2609005WL017944
|
GIYAN KAUR
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854784
|
|
GIAN KAUR WO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAJPURA
|
PB-09-005-135-001/39
(SHAMDO)
|
2609005000NRG24171120230373554
|
17/11/2023
|
AMAR KAUR
|
2609005WL017944
|
AMAR KAUR
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854781
|
|
AMAR KAUR WO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAJPURA
|
PB-09-005-135-001/66
(SHAMDO)
|
2609005000NRG24171120230373555
|
17/11/2023
|
SANTNAM KAUR
|
2609005WL017944
|
SANTNAM KAUR
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854788
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJPURA
|
PB-09-005-135-001/87
(SHAMDO)
|
2609005000NRG24171120230373558
|
17/11/2023
|
JAGDEESH
|
2609005WL017944
|
JAGDEESH
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854779
|
|
JAGDEESH SO SAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAJPURA
|
PB-09-005-135-001/96
(SHAMDO)
|
2609005000NRG24171120230373559
|
17/11/2023
|
KAMLESH
|
2609005WL017944
|
KAMLESH
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854905
|
|
KAMLESH WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
145
|
RAJPURA
|
PB-09-005-022-001/31
(BHAPPAL)
|
2609005000NRG24171120230373416
|
17/11/2023
|
KULWINDER KAUR
|
2609005WL017935
|
KULWINDER KAUR
|
00415
|
SBIN0050016
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854885
|
|
MRS KULWINDER KAUR WO RINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJPURA
|
PB-09-005-022-001/35
(BHAPPAL)
|
2609005000NRG24171120230373418
|
17/11/2023
|
DARSHAN SINGH
|
2609005WL017935
|
DARSHAN SINGH
|
00415
|
SBIN0050016
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854889
|
|
MR DARSHAN SINGH SO MUKHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJPURA
|
PB-09-005-061-001/46
(HARION)
|
2609005000NRG24171120230373513
|
17/11/2023
|
KULDEEP KAUR
|
2609005WL017941
|
KULDEEP KAUR
|
00415
|
SBIN0050016
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854819
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
148
|
RAJPURA
|
PB-09-005-036-001/26
(DEVI NAGAR (A))
|
2609005000NRG24171120230373426
|
17/11/2023
|
KARMJEET KAUR
|
2609005WL017936
|
KARMJEET KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854760
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJPURA
|
PB-09-005-036-001/45
(DEVI NAGAR (A))
|
2609005000NRG24171120230373431
|
17/11/2023
|
AMARJIT KAUR
|
2609005WL017936
|
AMARJIT KAUR
|
00415
|
SBIN0050141
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854887
|
|
Mrs. Amarjeet Kaur
|
INDIAN BANK(607105)
|
|
150
|
RAJPURA
|
PB-09-005-036-001/92
(DEVI NAGAR (A))
|
2609005000NRG24171120230373434
|
17/11/2023
|
SHAKUNTLA DEVI
|
2609005WL017936
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050141
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854747
|
|
SHANKUTLA DEVI WO RAM TIRTH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAJPURA
|
PB-09-005-059-001/11
(GURDITT PURA)
|
2609005000NRG24171120230373479
|
17/11/2023
|
SURINDER PAL KAUR
|
2609005WL017939
|
SURINDER PAL KAUR
|
00415
|
SBIN0050141
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9010854761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
RAJPURA
|
PB-09-005-059-001/6
(GURDITT PURA)
|
2609005000NRG24171120230373485
|
17/11/2023
|
HARDEEP KAUR
|
2609005WL017939
|
HARDEEP KAUR
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854830
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
RAJPURA
|
PB-09-005-059-001/97
(GURDITT PURA)
|
2609005000NRG24171120230373488
|
17/11/2023
|
HARBHAJAN KAUR
|
2609005WL017939
|
HARBHAJAN KAUR
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854811
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJPURA
|
PB-09-005-059-002/69
(GURDITT PURA)
|
2609005000NRG24171120230373496
|
17/11/2023
|
BIMLA RANI
|
2609005WL017939
|
BIMLA RANI
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854758
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
155
|
RAJPURA
|
PB-09-005-059-002/70
(GURDITT PURA)
|
2609005000NRG24171120230373497
|
17/11/2023
|
Gagandeep kaur
|
2609005WL017939
|
Gagandeep kaur
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854759
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJPURA
|
PB-09-005-060-001/19
(HADAYATPUR)
|
2609005000NRG24171120230373502
|
17/11/2023
|
Tarsem Singh
|
2609005WL017940
|
Tarsem Singh
|
00415
|
SBIN0050141
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854897
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJPURA
|
PB-09-005-085-001/37
(KHARAULA)
|
2609005000NRG24171120230373520
|
17/11/2023
|
KANTA DEVI
|
2609005WL017943
|
KANTA DEVI
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854816
|
|
KANTA DEVI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAJPURA
|
PB-09-005-093-001/39
(LEHLAN)
|
2609005000NRG24171120230373524
|
17/11/2023
|
KARAM SINGH
|
2609005WL017943
|
KARAM SINGH
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854822
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJPURA
|
PB-09-005-093-001/6
(LEHLAN)
|
2609005000NRG24171120230373526
|
17/11/2023
|
MAYA DEVI
|
2609005WL017943
|
MAYA DEVI
|
00415
|
SBIN0050141
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854836
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
RAJPURA
|
PB-09-005-093-001/8
(LEHLAN)
|
2609005000NRG24171120230373528
|
17/11/2023
|
SURJEET KAUR
|
2609005WL017943
|
SURJEET KAUR
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854888
|
|
MRS SURJEET KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
161
|
RAJPURA
|
PB-09-005-024-001/38
(BHATIRAS)
|
2609005000NRG24171120230373702
|
17/11/2023
|
GURMEET SINGH
|
2609005WL017955
|
GURMEET SINGH
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010854814
|
|
GURMEET SINGH SO ISHAR SINGH
|
BANK OF INDIA(508505)
|
|
162
|
RAJPURA
|
PB-09-005-024-001/8
(BHATIRAS)
|
2609005000NRG24171120230373703
|
17/11/2023
|
DHAYAN SINGH
|
2609005WL017955
|
DHAYAN SINGH
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010854815
|
|
Mr. Dhian Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
163
|
RAJPURA
|
PB-09-005-110-001/59
(NANDIYALI)
|
2609005000NRG24171120230373708
|
17/11/2023
|
GURMEET KAUR
|
2609005WL017955
|
GURMEET KAUR
|
00415
|
SBIN0050383
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854892
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
164
|
RAJPURA
|
PB-09-005-066-001/185
(JANDOLI)
|
2609005000NRG24171120230373517
|
17/11/2023
|
PALVINDER KAUR
|
2609005WL017942
|
PALVINDER KAUR
|
00415
|
SBIN0050446
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854748
|
|
PALVINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
165
|
RAJPURA
|
PB-09-005-036-001/14
(DEVI NAGAR (A))
|
2609005000NRG24171120230373425
|
17/11/2023
|
BAG KAUR
|
2609005WL017936
|
BAG KAUR
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854896
|
|
Mrs. BHAG KAUR
|
INDIAN BANK(607105)
|
|
166
|
RAJPURA
|
PB-09-005-036-001/30
(DEVI NAGAR (A))
|
2609005000NRG24171120230373427
|
17/11/2023
|
SURJIT KAUR
|
2609005WL017936
|
SURJIT KAUR
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854823
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJPURA
|
PB-09-005-036-001/35
(DEVI NAGAR (A))
|
2609005000NRG24171120230373428
|
17/11/2023
|
CHARAN KAUR
|
2609005WL017936
|
CHARAN KAUR
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854842
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
168
|
RAJPURA
|
PB-09-005-036-001/39
(DEVI NAGAR (A))
|
2609005000NRG24171120230373429
|
17/11/2023
|
NIRMAL KAUR
|
2609005WL017936
|
NIRMAL KAUR
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854817
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
169
|
RAJPURA
|
PB-09-005-059-001/21
(GURDITT PURA)
|
2609005000NRG24171120230373480
|
17/11/2023
|
KULDEEP KAUR
|
2609005WL017939
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854813
|
|
MS KULDEEP KAUR WO SAMSHER SINGH KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJPURA
|
PB-09-005-059-001/23
(GURDITT PURA)
|
2609005000NRG24171120230373481
|
17/11/2023
|
NASIB KAUR
|
2609005WL017939
|
NASIB KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854893
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJPURA
|
PB-09-005-059-001/24
(GURDITT PURA)
|
2609005000NRG24171120230373482
|
17/11/2023
|
KULWANT KAUR
|
2609005WL017939
|
KULWANT KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854812
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJPURA
|
PB-09-005-059-002/66
(GURDITT PURA)
|
2609005000NRG24171120230373493
|
17/11/2023
|
SUCHA SINGH
|
2609005WL017939
|
SUCHA SINGH
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854829
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJPURA
|
PB-09-005-059-002/72
(GURDITT PURA)
|
2609005000NRG24171120230373498
|
17/11/2023
|
jinder kaur
|
2609005WL017939
|
jinder kaur
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854843
|
|
MRS JINDER KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
174
|
RAJPURA
|
PB-09-005-036-001/42
(DEVI NAGAR (A))
|
2609005000NRG24171120230373430
|
17/11/2023
|
DALVEER KAUR
|
2609005WL017936
|
DALVEER KAUR
|
00415
|
SBIN0051018
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854762
|
|
Mrs. DALVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
175
|
RAJPURA
|
PB-09-005-022-001/116
(BHAPPAL)
|
2609005000NRG24171120230373405
|
17/11/2023
|
NARINDER KAUR
|
2609005WL017935
|
NARINDER KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854884
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJPURA
|
PB-09-005-022-001/119
(BHAPPAL)
|
2609005000NRG24171120230373406
|
17/11/2023
|
KULWINDER KAUR
|
2609005WL017935
|
KULWINDER KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854840
|
|
MRS KULWINDER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJPURA
|
PB-09-005-022-001/129
(BHAPPAL)
|
2609005000NRG24171120230373407
|
17/11/2023
|
JASVIR KAUR
|
2609005WL017935
|
JASVIR KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854886
|
|
MRS JASVIR KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJPURA
|
PB-09-005-022-001/13
(BHAPPAL)
|
2609005000NRG24171120230373408
|
17/11/2023
|
BALDEV SINGH
|
2609005WL017935
|
BALDEV SINGH
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854820
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJPURA
|
PB-09-005-022-001/137
(BHAPPAL)
|
2609005000NRG24171120230373409
|
17/11/2023
|
SANT SINGH
|
2609005WL017935
|
SANT SINGH
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854883
|
|
MR SANT SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJPURA
|
PB-09-005-022-001/141
(BHAPPAL)
|
2609005000NRG24171120230373410
|
17/11/2023
|
CHARANJIT KAUR
|
2609005WL017935
|
CHARANJIT KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854833
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAJPURA
|
PB-09-005-022-001/203
(BHAPPAL)
|
2609005000NRG24171120230373411
|
17/11/2023
|
JAI SINGH
|
2609005WL017935
|
JAI SINGH
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854831
|
|
MR JAI SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJPURA
|
PB-09-005-022-001/206
(BHAPPAL)
|
2609005000NRG24171120230373412
|
17/11/2023
|
HARJINDER SINGH
|
2609005WL017935
|
HARJINDER SINGH
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854763
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJPURA
|
PB-09-005-022-001/23
(BHAPPAL)
|
2609005000NRG24171120230373413
|
17/11/2023
|
SARBJIT KAUR
|
2609005WL017935
|
SARBJIT KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854818
|
|
MISS SARABJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJPURA
|
PB-09-005-022-001/257
(BHAPPAL)
|
2609005000NRG24171120230373414
|
17/11/2023
|
NAVJOT KAUR
|
2609005WL017935
|
NAVJOT KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854764
|
|
MRS NAVJOT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJPURA
|
PB-09-005-022-001/281
(BHAPPAL)
|
2609005000NRG24171120230373415
|
17/11/2023
|
MANJEET KAUR
|
2609005WL017935
|
MANJEET KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854834
|
|
MRS KARAMJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJPURA
|
PB-09-005-022-001/46
(BHAPPAL)
|
2609005000NRG24171120230373420
|
17/11/2023
|
AMAR SINGH
|
2609005WL017935
|
AMAR SINGH
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854821
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJPURA
|
PB-09-005-022-001/55
(BHAPPAL)
|
2609005000NRG24171120230373422
|
17/11/2023
|
JASWANT KAUR
|
2609005WL017935
|
JASWANT KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854835
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJPURA
|
PB-09-005-022-001/70
(BHAPPAL)
|
2609005000NRG24171120230373423
|
17/11/2023
|
JINDO DEVI
|
2609005WL017935
|
JINDO DEVI
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854890
|
|
MRS JINDO DEVI WO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJPURA
|
PB-09-005-022-001/87
(BHAPPAL)
|
2609005000NRG24171120230373424
|
17/11/2023
|
SUKHDEEP SINGH
|
2609005WL017935
|
SUKHDEEP SINGH
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854839
|
|
MR SUKHDEEP SINGH SO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJPURA
|
PB-09-005-061-001/15
(HARION)
|
2609005000NRG24171120230373504
|
17/11/2023
|
MOHINDER KAUR
|
2609005WL017941
|
MOHINDER KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854824
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJPURA
|
PB-09-005-061-001/16
(HARION)
|
2609005000NRG24171120230373505
|
17/11/2023
|
RANJEET KAUR
|
2609005WL017941
|
RANJEET KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854828
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
RAJPURA
|
PB-09-005-061-001/17
(HARION)
|
2609005000NRG24171120230373506
|
17/11/2023
|
SALMA KAUR
|
2609005WL017941
|
SALMA KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854832
|
|
SALMA DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
RAJPURA
|
PB-09-005-061-001/19
(HARION)
|
2609005000NRG24171120230373507
|
17/11/2023
|
AMARJEET KAUR
|
2609005WL017941
|
AMARJEET KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854826
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJPURA
|
PB-09-005-061-001/20
(HARION)
|
2609005000NRG24171120230373508
|
17/11/2023
|
NIRMAL KAUR
|
2609005WL017941
|
NIRMAL KAUR
|
00415
|
SBIN0051345
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854827
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJPURA
|
PB-09-005-061-001/21
(HARION)
|
2609005000NRG24171120230373509
|
17/11/2023
|
MAHINDER KAUR
|
2609005WL017941
|
MAHINDER KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854825
|
|
MRS MAHINDER KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJPURA
|
PB-09-005-061-001/27
(HARION)
|
2609005000NRG24171120230373510
|
17/11/2023
|
AMARJIT KAUR
|
2609005WL017941
|
AMARJIT KAUR
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854837
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
RAJPURA
|
PB-09-005-061-001/28
(HARION)
|
2609005000NRG24171120230373511
|
17/11/2023
|
RAJWINDER KAUR
|
2609005WL017941
|
RAJWINDER KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854891
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
RAJPURA
|
PB-09-005-061-001/40
(HARION)
|
2609005000NRG24171120230373512
|
17/11/2023
|
SUKHJINDER KAUR
|
2609005WL017941
|
SUKHJINDER KAUR
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854746
|
|
MRS SUKHJINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
199
|
RAJPURA
|
PB-09-005-110-001/61
(NANDIYALI)
|
2609005000NRG24171120230373709
|
17/11/2023
|
JASVIR KAUR
|
2609005WL017955
|
JASVIR KAUR
|
00468
|
UBIN0560383
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854868
|
|
JASVIR KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
200
|
RAJPURA
|
PB-09-005-110-001/74
(NANDIYALI)
|
2609005000NRG24171120230373711
|
17/11/2023
|
GURCHARAN KAUR
|
2609005WL017955
|
GURCHARAN KAUR
|
00468
|
UBIN0568732
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854909
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
201
|
RAJPURA
|
PB-09-005-135-001/174
(SHAMDO)
|
2609005000NRG24171120230373547
|
17/11/2023
|
BHUPINDER SINGH
|
2609005WL017944
|
BHUPINDER SINGH
|
00468
|
UBIN0822230
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854778
|
|
BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
202
|
RAJPURA
|
PB-09-005-110-001/170
(NANDIYALI)
|
2609005000NRG24171120230373706
|
17/11/2023
|
GURMIT KAUR
|
2609005WL017955
|
GURMIT KAUR
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010854744
|
|
GURMIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162408
|
162408
|
|
|
|
|
|
|
|