|
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
|
GHANAUR
|
PB-09-004-021-001/101
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462206
|
06/01/2024
|
Rupinder Kaur
|
2609004WL022233
|
Rupinder Kaur
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025116
|
|
Mrs. RUPINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHANAUR
|
PB-09-004-021-001/111
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462210
|
06/01/2024
|
Kuldeep Kaur
|
2609004WL022233
|
Kuldeep Kaur
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025119
|
|
Mrs. KULDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHANAUR
|
PB-09-004-021-001/20
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462215
|
06/01/2024
|
Roshan Singh
|
2609004WL022233
|
Roshan Singh
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025103
|
|
SHRI ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHANAUR
|
PB-09-004-021-001/219
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462218
|
06/01/2024
|
Amandeep Kaur
|
2609004WL022233
|
Amandeep Kaur
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025115
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
GHANAUR
|
PB-09-004-021-001/232
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462223
|
06/01/2024
|
Hardeep Kaur
|
2609004WL022233
|
Hardeep Kaur
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025117
|
|
Mrs. HARDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHANAUR
|
PB-09-004-021-001/238
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462225
|
06/01/2024
|
Isher Kaur
|
2609004WL022233
|
Isher Kaur
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025126
|
|
MRS ISHRO WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHANAUR
|
PB-09-004-021-001/67
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462239
|
06/01/2024
|
Seema Rani
|
2609004WL022233
|
Seema Rani
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025132
|
|
Mrs. SEEMA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHANAUR
|
PB-09-004-021-001/72
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462240
|
06/01/2024
|
Paramjit Kaur
|
2609004WL022233
|
Paramjit Kaur
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025104
|
|
Mrs. PARAMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHANAUR
|
PB-09-004-021-001/84
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462244
|
06/01/2024
|
Amandeep Kaur
|
2609004WL022233
|
Amandeep Kaur
|
00051
|
MAHB0001489
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557025112
|
|
Mrs. AMANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHANAUR
|
PB-09-004-091-001/191
(SAHAL)
|
2609004000NRG24060120240462264
|
06/01/2024
|
Sunita Rani
|
2609004WL022234
|
Sunita Rani
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025131
|
|
Miss. SUNITA RANI DO SURJEET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
11
|
GHANAUR
|
PB-09-004-021-001/213
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462216
|
06/01/2024
|
Baljit Singh
|
2609004WL022233
|
Baljit Singh
|
00078
|
CNRB0005884
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025133
|
|
BALJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
GHANAUR
|
PB-09-004-058-001/116
(LOCHHMA)
|
2609004000NRG24060120240462291
|
06/01/2024
|
Karamjeet Kaur
|
2609004WL022235
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025108
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHANAUR
|
PB-09-004-058-001/19
(LOCHHMA)
|
2609004000NRG24060120240462301
|
06/01/2024
|
Rajwinder Kaur
|
2609004WL022235
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025083
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHANAUR
|
PB-09-004-058-001/20
(LOCHHMA)
|
2609004000NRG24060120240462302
|
06/01/2024
|
Paramjeet Kaur
|
2609004WL022235
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025084
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHANAUR
|
PB-09-004-058-001/25
(LOCHHMA)
|
2609004000NRG24060120240462304
|
06/01/2024
|
Rimpi
|
2609004WL022235
|
Rimpi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025085
|
|
RIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHANAUR
|
PB-09-004-058-001/3
(LOCHHMA)
|
2609004000NRG24060120240462308
|
06/01/2024
|
Jaswant singh
|
2609004WL022235
|
Jaswant singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025086
|
|
JASWANT SINGH S O BALWINDER SINGH,
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
GHANAUR
|
PB-09-004-058-001/31
(LOCHHMA)
|
2609004000NRG24060120240462310
|
06/01/2024
|
Balkar singh
|
2609004WL022235
|
Balkar singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025016
|
|
BALKAR SINGH S O MADHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
GHANAUR
|
PB-09-004-058-001/32
(LOCHHMA)
|
2609004000NRG24060120240462311
|
06/01/2024
|
Charanjit kaur
|
2609004WL022235
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025019
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHANAUR
|
PB-09-004-058-001/33
(LOCHHMA)
|
2609004000NRG24060120240462312
|
06/01/2024
|
Balvir kaur
|
2609004WL022235
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025021
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHANAUR
|
PB-09-004-058-001/38
(LOCHHMA)
|
2609004000NRG24060120240462315
|
06/01/2024
|
Guljar kaur
|
2609004WL022235
|
Guljar kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025020
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHANAUR
|
PB-09-004-058-001/39
(LOCHHMA)
|
2609004000NRG24060120240462316
|
06/01/2024
|
Guljar Kaur
|
2609004WL022235
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025110
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHANAUR
|
PB-09-004-058-001/4
(LOCHHMA)
|
2609004000NRG24060120240462317
|
06/01/2024
|
Paramjeet kaur
|
2609004WL022235
|
Paramjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025072
|
|
PARAMJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GHANAUR
|
PB-09-004-058-001/45
(LOCHHMA)
|
2609004000NRG24060120240462319
|
06/01/2024
|
Avtar singh
|
2609004WL022235
|
Avtar singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025087
|
|
AVTAR SINGH S O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GHANAUR
|
PB-09-004-058-001/5
(LOCHHMA)
|
2609004000NRG24060120240462321
|
06/01/2024
|
GURJEET SINGH
|
2609004WL022235
|
GURJEET SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025088
|
|
GURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHANAUR
|
PB-09-004-058-001/51
(LOCHHMA)
|
2609004000NRG24060120240462322
|
06/01/2024
|
Charno
|
2609004WL022235
|
Charno
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025089
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHANAUR
|
PB-09-004-058-001/57
(LOCHHMA)
|
2609004000NRG24060120240462326
|
06/01/2024
|
Raj Bala
|
2609004WL022235
|
Raj Bala
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025111
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHANAUR
|
PB-09-004-058-001/67
(LOCHHMA)
|
2609004000NRG24060120240462328
|
06/01/2024
|
Amandeep Kaur
|
2609004WL022235
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025090
|
|
AMARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHANAUR
|
PB-09-004-058-001/68
(LOCHHMA)
|
2609004000NRG24060120240462329
|
06/01/2024
|
Manjeet kaur
|
2609004WL022235
|
Manjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025073
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHANAUR
|
PB-09-004-058-001/69
(LOCHHMA)
|
2609004000NRG24060120240462330
|
06/01/2024
|
Malkit kaur
|
2609004WL022235
|
Malkit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025091
|
|
MALKIT KAUR W O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
GHANAUR
|
PB-09-004-058-001/81
(LOCHHMA)
|
2609004000NRG24060120240462335
|
06/01/2024
|
Gurjeet Kaur
|
2609004WL022235
|
Gurjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025092
|
|
GURJIT KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHANAUR
|
PB-09-004-058-001/85
(LOCHHMA)
|
2609004000NRG24060120240462336
|
06/01/2024
|
Som Nath
|
2609004WL022235
|
Som Nath
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557025017
|
|
SOM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHANAUR
|
PB-09-004-058-001/91
(LOCHHMA)
|
2609004000NRG24060120240462338
|
06/01/2024
|
Karamjit Kaur
|
2609004WL022235
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025107
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHANAUR
|
PB-09-004-058-001/92
(LOCHHMA)
|
2609004000NRG24060120240462339
|
06/01/2024
|
Balvir Kaur
|
2609004WL022235
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025102
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHANAUR
|
PB-09-004-058-001/96
(LOCHHMA)
|
2609004000NRG24060120240462340
|
06/01/2024
|
Paramjit Kaur
|
2609004WL022235
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025124
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHANAUR
|
PB-09-004-091-001/106
(SAHAL)
|
2609004000NRG24060120240462247
|
06/01/2024
|
Pooja Rani
|
2609004WL022234
|
Pooja Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025136
|
|
POOJA RANI W O DHAN RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
GHANAUR
|
PB-09-004-091-001/113
(SAHAL)
|
2609004000NRG24060120240462249
|
06/01/2024
|
gurmeet kaur
|
2609004WL022234
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025139
|
|
GURMEET KAUR W O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
GHANAUR
|
PB-09-004-091-001/12
(SAHAL)
|
2609004000NRG24060120240462253
|
06/01/2024
|
GULAB SINGH
|
2609004WL022234
|
GULAB SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025093
|
|
GULAB SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
GHANAUR
|
PB-09-004-091-001/23
(SAHAL)
|
2609004000NRG24060120240462270
|
06/01/2024
|
Karam Chand
|
2609004WL022234
|
Karam Chand
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025018
|
|
KARAM CHAND
|
ICICI BANK LTD(508534)
|
|
39
|
GHANAUR
|
PB-09-004-091-001/26
(SAHAL)
|
2609004000NRG24060120240462272
|
06/01/2024
|
Swaran Kaur
|
2609004WL022234
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025094
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHANAUR
|
PB-09-004-091-001/31
(SAHAL)
|
2609004000NRG24060120240462273
|
06/01/2024
|
Jaswinder Kaur
|
2609004WL022234
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025074
|
|
JASWINDER KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GHANAUR
|
PB-09-004-091-001/34
(SAHAL)
|
2609004000NRG24060120240462274
|
06/01/2024
|
Gurmeet Kaur
|
2609004WL022234
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025095
|
|
GURMEET KAUR W O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
GHANAUR
|
PB-09-004-091-001/44
(SAHAL)
|
2609004000NRG24060120240462276
|
06/01/2024
|
Angrej Kaur
|
2609004WL022234
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025096
|
|
ANGREJ KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
GHANAUR
|
PB-09-004-091-001/52
(SAHAL)
|
2609004000NRG24060120240462277
|
06/01/2024
|
Gurdev Singh
|
2609004WL022234
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025097
|
|
GURDEV SINGH S/O MEHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHANAUR
|
PB-09-004-091-001/53
(SAHAL)
|
2609004000NRG24060120240462278
|
06/01/2024
|
Sawan Singh
|
2609004WL022234
|
Sawan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025098
|
|
SAWAN SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
GHANAUR
|
PB-09-004-091-001/58
(SAHAL)
|
2609004000NRG24060120240462279
|
06/01/2024
|
Billa Singh
|
2609004WL022234
|
Billa Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025099
|
|
BILLA SINGH S O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
GHANAUR
|
PB-09-004-091-001/63
(SAHAL)
|
2609004000NRG24060120240462280
|
06/01/2024
|
Nirmal Kaur
|
2609004WL022234
|
Nirmal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025100
|
|
NIRMAL KAUR W O KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GHANAUR
|
PB-09-004-091-001/64
(SAHAL)
|
2609004000NRG24060120240462281
|
06/01/2024
|
Kuldeep Kaur
|
2609004WL022234
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025101
|
|
KULDEEP KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
GHANAUR
|
PB-09-004-091-001/71
(SAHAL)
|
2609004000NRG24060120240462282
|
06/01/2024
|
Joginder Singh
|
2609004WL022234
|
Joginder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025015
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
GHANAUR
|
PB-09-004-091-001/99
(SAHAL)
|
2609004000NRG24060120240462285
|
06/01/2024
|
Gurmit Kaur
|
2609004WL022234
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025113
|
|
GURMEET KAUR W O SATVIR SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
50
|
GHANAUR
|
PB-09-004-021-001/103
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462207
|
06/01/2024
|
Jatinder Singh
|
2609004WL022233
|
Jatinder Singh
|
00349
|
PSIB0021262
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1557025014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
GHANAUR
|
PB-09-004-058-001/105
(LOCHHMA)
|
2609004000NRG24060120240462287
|
06/01/2024
|
Saroj Rani
|
2609004WL022235
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025109
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHANAUR
|
PB-09-004-058-001/12
(LOCHHMA)
|
2609004000NRG24060120240462292
|
06/01/2024
|
Savina Begam
|
2609004WL022235
|
Savina Begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025141
|
|
SAVINA BEGUM W O DILVER KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
GHANAUR
|
PB-09-004-058-001/158
(LOCHHMA)
|
2609004000NRG24060120240462298
|
06/01/2024
|
Baljeet Kaur
|
2609004WL022235
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025145
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHANAUR
|
PB-09-004-058-001/21
(LOCHHMA)
|
2609004000NRG24060120240462303
|
06/01/2024
|
Ranjit Singh
|
2609004WL022235
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025125
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHANAUR
|
PB-09-004-058-001/56
(LOCHHMA)
|
2609004000NRG24060120240462325
|
06/01/2024
|
Anita Devi
|
2609004WL022235
|
Anita Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025121
|
|
ANITA DEVI W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GHANAUR
|
PB-09-004-058-001/78
(LOCHHMA)
|
2609004000NRG24060120240462332
|
06/01/2024
|
Raveena
|
2609004WL022235
|
Raveena
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025134
|
|
RAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHANAUR
|
PB-09-004-058-001/80
(LOCHHMA)
|
2609004000NRG24060120240462334
|
06/01/2024
|
Balwinder Kaur
|
2609004WL022235
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025144
|
|
BALWINDER KAUR KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GHANAUR
|
PB-09-004-091-001/116
(SAHAL)
|
2609004000NRG24060120240462251
|
06/01/2024
|
Malkito Devi
|
2609004WL022234
|
Malkito Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025143
|
|
MALKITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHANAUR
|
PB-09-004-091-001/144
(SAHAL)
|
2609004000NRG24060120240462256
|
06/01/2024
|
Lakshmi Kaur
|
2609004WL022234
|
Lakshmi Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025142
|
|
LACHHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHANAUR
|
PB-09-004-091-001/150
(SAHAL)
|
2609004000NRG24060120240462258
|
06/01/2024
|
Baljeet Kaur
|
2609004WL022234
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025138
|
|
BALJEET KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
GHANAUR
|
PB-09-004-091-001/186
(SAHAL)
|
2609004000NRG24060120240462262
|
06/01/2024
|
Jasbir Kaur
|
2609004WL022234
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025067
|
|
JASBIR KAUR W/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GHANAUR
|
PB-09-004-091-001/196
(SAHAL)
|
2609004000NRG24060120240462265
|
06/01/2024
|
Rani Kaur
|
2609004WL022234
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025147
|
|
RANI KAUR W O KULBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
GHANAUR
|
PB-09-004-091-001/197
(SAHAL)
|
2609004000NRG24060120240462266
|
06/01/2024
|
Veeko
|
2609004WL022234
|
Veeko
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025146
|
|
VEEKO W O DHANWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
GHANAUR
|
PB-09-004-091-001/198
(SAHAL)
|
2609004000NRG24060120240462267
|
06/01/2024
|
Jasvir Kaur
|
2609004WL022234
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557025068
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
65
|
GHANAUR
|
PB-09-004-091-001/200
(SAHAL)
|
2609004000NRG24060120240462268
|
06/01/2024
|
Wajir Kaur
|
2609004WL022234
|
Wajir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025066
|
|
WAZIR KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
GHANAUR
|
PB-09-004-091-001/4
(SAHAL)
|
2609004000NRG24060120240462275
|
06/01/2024
|
Surjit Kaur
|
2609004WL022234
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025140
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
GHANAUR
|
PB-09-004-091-001/95
(SAHAL)
|
2609004000NRG24060120240462283
|
06/01/2024
|
Soma Ram
|
2609004WL022234
|
Soma Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025137
|
|
SOMA RAM S O HARDIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
68
|
GHANAUR
|
PB-09-004-021-001/226
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462219
|
06/01/2024
|
Sandeep Kaur
|
2609004WL022233
|
Sandeep Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025013
|
|
SANDEEP KAUR DO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
GHANAUR
|
PB-09-004-021-001/106
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462208
|
06/01/2024
|
Paramjit Kaur
|
2609004WL022233
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025051
|
|
PARAMJIT KAUR W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHANAUR
|
PB-09-004-021-001/11
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462209
|
06/01/2024
|
Manjit Kaur
|
2609004WL022233
|
Manjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025022
|
|
MANJIT KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHANAUR
|
PB-09-004-021-001/13
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462212
|
06/01/2024
|
Baljit Kaur
|
2609004WL022233
|
Baljit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025023
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
GHANAUR
|
PB-09-004-021-001/230
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462222
|
06/01/2024
|
Rajinder Kaur
|
2609004WL022233
|
Rajinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025058
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHANAUR
|
PB-09-004-021-001/234
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462224
|
06/01/2024
|
Balwinder Kaur
|
2609004WL022233
|
Balwinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025050
|
|
BALWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHANAUR
|
PB-09-004-021-001/248
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462228
|
06/01/2024
|
Chranjeet Kaur
|
2609004WL022233
|
Chranjeet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025070
|
|
Mrs. CHARANJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GHANAUR
|
PB-09-004-021-001/3
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462231
|
06/01/2024
|
SANT SINGH
|
2609004WL022233
|
SANT SINGH
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025034
|
|
SANT SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHANAUR
|
PB-09-004-021-001/4
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462233
|
06/01/2024
|
Manjit Kaur
|
2609004WL022233
|
Manjit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025056
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHANAUR
|
PB-09-004-021-001/53
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462235
|
06/01/2024
|
Jarnail Kaur
|
2609004WL022233
|
Jarnail Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025042
|
|
JARNAIL KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHANAUR
|
PB-09-004-021-001/55
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462236
|
06/01/2024
|
Gurmeet singh
|
2609004WL022233
|
Gurmeet singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025024
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHANAUR
|
PB-09-004-021-001/58
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462237
|
06/01/2024
|
AMARJEET SINGH
|
2609004WL022233
|
AMARJEET SINGH
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025030
|
|
AMARJIT SINGH S/O SH DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHANAUR
|
PB-09-004-021-001/61
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462238
|
06/01/2024
|
Prem Singh
|
2609004WL022233
|
Prem Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025028
|
|
PREM SINGH S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHANAUR
|
PB-09-004-021-001/74
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462241
|
06/01/2024
|
Charanjit Kaur
|
2609004WL022233
|
Charanjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025041
|
|
CHARANJI KAUR WO CHATEN SINGH 9855017112
|
PUNJAB & SIND BANK(607087)
|
|
82
|
GHANAUR
|
PB-09-004-021-001/8
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462242
|
06/01/2024
|
JAGIR SINGH
|
2609004WL022233
|
JAGIR SINGH
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025033
|
|
JHARIA RAM S/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHANAUR
|
PB-09-004-058-001/102
(LOCHHMA)
|
2609004000NRG24060120240462286
|
06/01/2024
|
Rajpreet Kaur
|
2609004WL022235
|
Rajpreet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025118
|
|
RAJPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHANAUR
|
PB-09-004-058-001/107
(LOCHHMA)
|
2609004000NRG24060120240462288
|
06/01/2024
|
Biant Kaur
|
2609004WL022235
|
Biant Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025127
|
|
BIANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHANAUR
|
PB-09-004-058-001/109
(LOCHHMA)
|
2609004000NRG24060120240462289
|
06/01/2024
|
Suman
|
2609004WL022235
|
Suman
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025045
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHANAUR
|
PB-09-004-058-001/11
(LOCHHMA)
|
2609004000NRG24060120240462290
|
06/01/2024
|
Balvir Kaur
|
2609004WL022235
|
Balvir Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025071
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHANAUR
|
PB-09-004-058-001/126
(LOCHHMA)
|
2609004000NRG24060120240462293
|
06/01/2024
|
Jaswinder Kaur
|
2609004WL022235
|
Jaswinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025065
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHANAUR
|
PB-09-004-058-001/128
(LOCHHMA)
|
2609004000NRG24060120240462294
|
06/01/2024
|
Manpreet Kaur
|
2609004WL022235
|
Manpreet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025062
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GHANAUR
|
PB-09-004-058-001/149
(LOCHHMA)
|
2609004000NRG24060120240462295
|
06/01/2024
|
Sameena
|
2609004WL022235
|
Sameena
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025061
|
|
SMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHANAUR
|
PB-09-004-058-001/155
(LOCHHMA)
|
2609004000NRG24060120240462296
|
06/01/2024
|
Taro Devi
|
2609004WL022235
|
Taro Devi
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557025049
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GHANAUR
|
PB-09-004-058-001/157
(LOCHHMA)
|
2609004000NRG24060120240462297
|
06/01/2024
|
Madhu Bala
|
2609004WL022235
|
Madhu Bala
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025060
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHANAUR
|
PB-09-004-058-001/161
(LOCHHMA)
|
2609004000NRG24060120240462299
|
06/01/2024
|
Rocky Devi
|
2609004WL022235
|
Rocky Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025135
|
|
ROCKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHANAUR
|
PB-09-004-058-001/18
(LOCHHMA)
|
2609004000NRG24060120240462300
|
06/01/2024
|
Chhinder Kaur
|
2609004WL022235
|
Chhinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025025
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GHANAUR
|
PB-09-004-058-001/27
(LOCHHMA)
|
2609004000NRG24060120240462305
|
06/01/2024
|
Seema
|
2609004WL022235
|
Seema
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025122
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHANAUR
|
PB-09-004-058-001/28
(LOCHHMA)
|
2609004000NRG24060120240462306
|
06/01/2024
|
Binder kaur
|
2609004WL022235
|
Binder kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557025037
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHANAUR
|
PB-09-004-058-001/29
(LOCHHMA)
|
2609004000NRG24060120240462307
|
06/01/2024
|
Manpreet kaur
|
2609004WL022235
|
Manpreet kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025038
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHANAUR
|
PB-09-004-058-001/30
(LOCHHMA)
|
2609004000NRG24060120240462309
|
06/01/2024
|
Bhinder Kaur
|
2609004WL022235
|
Bhinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025048
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHANAUR
|
PB-09-004-058-001/35
(LOCHHMA)
|
2609004000NRG24060120240462313
|
06/01/2024
|
Shiv kumar
|
2609004WL022235
|
Shiv kumar
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025026
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHANAUR
|
PB-09-004-058-001/36
(LOCHHMA)
|
2609004000NRG24060120240462314
|
06/01/2024
|
Satya Devi
|
2609004WL022235
|
Satya Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025044
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHANAUR
|
PB-09-004-058-001/44
(LOCHHMA)
|
2609004000NRG24060120240462318
|
06/01/2024
|
Urmila Devi
|
2609004WL022235
|
Urmila Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025059
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHANAUR
|
PB-09-004-058-001/49
(LOCHHMA)
|
2609004000NRG24060120240462320
|
06/01/2024
|
Palo
|
2609004WL022235
|
Palo
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025029
|
|
PALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHANAUR
|
PB-09-004-058-001/52
(LOCHHMA)
|
2609004000NRG24060120240462323
|
06/01/2024
|
Karamjit kaur
|
2609004WL022235
|
Karamjit kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025046
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GHANAUR
|
PB-09-004-058-001/53
(LOCHHMA)
|
2609004000NRG24060120240462324
|
06/01/2024
|
Seema
|
2609004WL022235
|
Seema
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025040
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GHANAUR
|
PB-09-004-058-001/59
(LOCHHMA)
|
2609004000NRG24060120240462327
|
06/01/2024
|
Bimla Devi
|
2609004WL022235
|
Bimla Devi
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025047
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
GHANAUR
|
PB-09-004-058-001/74
(LOCHHMA)
|
2609004000NRG24060120240462331
|
06/01/2024
|
Gurmeet Kaur
|
2609004WL022235
|
Gurmeet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025027
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GHANAUR
|
PB-09-004-058-001/79
(LOCHHMA)
|
2609004000NRG24060120240462333
|
06/01/2024
|
Binder Kaur
|
2609004WL022235
|
Binder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025039
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GHANAUR
|
PB-09-004-058-001/9
(LOCHHMA)
|
2609004000NRG24060120240462337
|
06/01/2024
|
Meeko
|
2609004WL022235
|
Meeko
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025043
|
|
MEEKO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHANAUR
|
PB-09-004-058-001/97
(LOCHHMA)
|
2609004000NRG24060120240462341
|
06/01/2024
|
Madhu Bala
|
2609004WL022235
|
Madhu Bala
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025057
|
|
MADHU BALA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHANAUR
|
PB-09-004-091-001/107
(SAHAL)
|
2609004000NRG24060120240462248
|
06/01/2024
|
Swaran Singh
|
2609004WL022234
|
Swaran Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025069
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHANAUR
|
PB-09-004-091-001/114
(SAHAL)
|
2609004000NRG24060120240462250
|
06/01/2024
|
Balwinder kaur
|
2609004WL022234
|
Balwinder kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025064
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHANAUR
|
PB-09-004-091-001/117
(SAHAL)
|
2609004000NRG24060120240462252
|
06/01/2024
|
Baldev Singh
|
2609004WL022234
|
Baldev Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025063
|
|
BALDEV SINGH SO BAROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHANAUR
|
PB-09-004-091-001/130
(SAHAL)
|
2609004000NRG24060120240462254
|
06/01/2024
|
Rajni
|
2609004WL022234
|
Rajni
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025054
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHANAUR
|
PB-09-004-091-001/134
(SAHAL)
|
2609004000NRG24060120240462255
|
06/01/2024
|
Ranveer Kaur
|
2609004WL022234
|
Ranveer Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025052
|
|
RANVIR KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHANAUR
|
PB-09-004-091-001/146
(SAHAL)
|
2609004000NRG24060120240462257
|
06/01/2024
|
Satpal Singh
|
2609004WL022234
|
Satpal Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025032
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
GHANAUR
|
PB-09-004-091-001/151
(SAHAL)
|
2609004000NRG24060120240462259
|
06/01/2024
|
Charanjit Kaur
|
2609004WL022234
|
Charanjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025036
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHANAUR
|
PB-09-004-091-001/174
(SAHAL)
|
2609004000NRG24060120240462260
|
06/01/2024
|
Bhupinder Kaur
|
2609004WL022234
|
Bhupinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025053
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHANAUR
|
PB-09-004-091-001/189
(SAHAL)
|
2609004000NRG24060120240462263
|
06/01/2024
|
Kashmir Singh
|
2609004WL022234
|
Kashmir Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025035
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
GHANAUR
|
PB-09-004-091-001/22
(SAHAL)
|
2609004000NRG24060120240462269
|
06/01/2024
|
Harjinder Kaur
|
2609004WL022234
|
Harjinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025031
|
|
HARJINDER KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHANAUR
|
PB-09-004-091-001/25
(SAHAL)
|
2609004000NRG24060120240462271
|
06/01/2024
|
Neha
|
2609004WL022234
|
Neha
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025055
|
|
NEHA UG HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86961
|
86961
|
|
|
|
|
|
|
|
|
120
|
GHANAUR
|
PB-09-004-091-001/181
(SAHAL)
|
2609004000NRG24060120240462261
|
06/01/2024
|
Sinder Kaur
|
2609004WL022234
|
Sinder Kaur
|
00354
|
PUNB0354100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025129
|
|
SINDER KAUR W/O KAALHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
121
|
GHANAUR
|
PB-09-004-021-001/243
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462227
|
06/01/2024
|
Harbhajan Singh
|
2609004WL022233
|
Harbhajan Singh
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025130
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
122
|
GHANAUR
|
PB-09-004-021-001/113
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462211
|
06/01/2024
|
Ravinder Singh
|
2609004WL022233
|
Ravinder Singh
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025123
|
|
Mr. RAVINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
GHANAUR
|
PB-09-004-021-001/16
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462213
|
06/01/2024
|
Paramjit Singh
|
2609004WL022233
|
Paramjit Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025075
|
|
Mr. PARAMJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GHANAUR
|
PB-09-004-021-001/19
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462214
|
06/01/2024
|
Sukhwinder Kaur
|
2609004WL022233
|
Sukhwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025076
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHANAUR
|
PB-09-004-021-001/217
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462217
|
06/01/2024
|
Jaswinder Kaur
|
2609004WL022233
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025114
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHANAUR
|
PB-09-004-021-001/229
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462220
|
06/01/2024
|
Mandeep Kaur
|
2609004WL022233
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025120
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHANAUR
|
PB-09-004-021-001/23
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462221
|
06/01/2024
|
Jagir Kaur
|
2609004WL022233
|
Jagir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1557025077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
GHANAUR
|
PB-09-004-021-001/24
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462226
|
06/01/2024
|
Mahinder Kaur
|
2609004WL022233
|
Mahinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1557025078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
GHANAUR
|
PB-09-004-021-001/25
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462229
|
06/01/2024
|
Paramjit Kaur
|
2609004WL022233
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025079
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHANAUR
|
PB-09-004-021-001/28
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462230
|
06/01/2024
|
Balvir Kaur
|
2609004WL022233
|
Balvir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025080
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHANAUR
|
PB-09-004-021-001/31
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462232
|
06/01/2024
|
Paramjit Kaur
|
2609004WL022233
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557025081
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHANAUR
|
PB-09-004-021-001/43
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462234
|
06/01/2024
|
Balvir Kaur
|
2609004WL022233
|
Balvir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025082
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHANAUR
|
PB-09-004-021-001/81
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462243
|
06/01/2024
|
Pinki Rani
|
2609004WL022233
|
Pinki Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025105
|
|
MRS PINKI RANI WO DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHANAUR
|
PB-09-004-021-001/90
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462245
|
06/01/2024
|
Mandeep Kaur
|
2609004WL022233
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025128
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
135
|
GHANAUR
|
PB-09-004-091-001/96
(SAHAL)
|
2609004000NRG24060120240462284
|
06/01/2024
|
Sohan Singh
|
2609004WL022234
|
Sohan Singh
|
00468
|
UBIN0907685
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025106
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229674
|
229674
|
|
|
|
|
|
|
|