|
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-09-004-011-001/11
(BAHAWAL PUR)
|
2609004000NRG24161020230329729
|
16/10/2023
|
Baljinder Kaur
|
2609004WL015234
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436776
|
|
Ms. BALJINDER KAUR W/O HARDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-011-001/13
(BAHAWAL PUR)
|
2609004000NRG24161020230329730
|
16/10/2023
|
Rajvinder Kaur
|
2609004WL015234
|
Rajvinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436866
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
GHANAUR
|
PB-09-004-011-001/22
(BAHAWAL PUR)
|
2609004000NRG24161020230329733
|
16/10/2023
|
Saroj Bala
|
2609004WL015234
|
Saroj Bala
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436873
|
|
Mrs. SAROJ BALA W/O GULJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-011-001/24
(BAHAWAL PUR)
|
2609004000NRG24161020230329735
|
16/10/2023
|
Kulwinder Kaur
|
2609004WL015234
|
Kulwinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436874
|
|
Mrs. KULWINDER KAUR W/O GURJAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-011-001/28
(BAHAWAL PUR)
|
2609004000NRG24161020230329736
|
16/10/2023
|
Nirmal Kaur
|
2609004WL015234
|
Nirmal Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436777
|
|
Mrs. NIRMAL KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-011-001/3
(BAHAWAL PUR)
|
2609004000NRG24161020230329737
|
16/10/2023
|
Naib Kaur
|
2609004WL015234
|
Naib Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436778
|
|
Ms. NIBE KAUR S/O MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-011-001/38
(BAHAWAL PUR)
|
2609004000NRG24161020230329739
|
16/10/2023
|
Maykal
|
2609004WL015234
|
Maykal
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436774
|
|
Ms. MAYKAL . S/O JANGEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-011-001/41
(BAHAWAL PUR)
|
2609004000NRG24161020230329740
|
16/10/2023
|
Kiran Kumar
|
2609004WL015234
|
Kiran Kumar
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436775
|
|
KIRAN KUMAR S/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHANAUR
|
PB-09-004-011-001/46
(BAHAWAL PUR)
|
2609004000NRG24161020230329741
|
16/10/2023
|
Avneet kaur
|
2609004WL015234
|
Avneet kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436779
|
|
Mrs. Avneet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-011-001/9
(BAHAWAL PUR)
|
2609004000NRG24161020230329743
|
16/10/2023
|
Jasvir kaur
|
2609004WL015234
|
Jasvir kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436773
|
|
Mrs. JASVIR KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
11
|
GHANAUR
|
PB-09-004-093-001/66
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329849
|
16/10/2023
|
manjit kaur
|
2609004WL015238
|
manjit kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436872
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
GHANAUR
|
PB-09-004-032-001/101
(HARPALA)
|
2609004000NRG24161020230329744
|
16/10/2023
|
Dalvir Singh
|
2609004WL015235
|
Dalvir Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436827
|
|
Mr. DALVIR SINGH
|
INDIAN BANK(607105)
|
|
13
|
GHANAUR
|
PB-09-004-032-001/106
(HARPALA)
|
2609004000NRG24161020230329745
|
16/10/2023
|
Gurmit Kaur
|
2609004WL015235
|
Gurmit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436821
|
|
Gurmit Kaur
|
INDUSIND BANK(607189)
|
|
14
|
GHANAUR
|
PB-09-004-032-001/11
(HARPALA)
|
2609004000NRG24161020230329747
|
16/10/2023
|
Babli
|
2609004WL015235
|
Babli
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436794
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
GHANAUR
|
PB-09-004-032-001/12
(HARPALA)
|
2609004000NRG24161020230329748
|
16/10/2023
|
Satpal Singh
|
2609004WL015235
|
Satpal Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436763
|
|
Mr. SATPAL .
|
INDIAN BANK(607105)
|
|
16
|
GHANAUR
|
PB-09-004-032-001/13
(HARPALA)
|
2609004000NRG24161020230329750
|
16/10/2023
|
NARINDER SINGH
|
2609004WL015235
|
NARINDER SINGH
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436829
|
|
NARINDER SINGH
|
INDUSIND BANK(607189)
|
|
17
|
GHANAUR
|
PB-09-004-032-001/135
(HARPALA)
|
2609004000NRG24161020230329751
|
16/10/2023
|
Surjit Singh
|
2609004WL015235
|
Surjit Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436818
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
GHANAUR
|
PB-09-004-032-001/15
(HARPALA)
|
2609004000NRG24161020230329752
|
16/10/2023
|
Sunita
|
2609004WL015235
|
Sunita
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436842
|
|
SUNITA WO RAJ KUMAR
|
UCO BANK(607066)
|
|
19
|
GHANAUR
|
PB-09-004-032-001/17
(HARPALA)
|
2609004000NRG24161020230329753
|
16/10/2023
|
Sukhwinder kaur
|
2609004WL015235
|
Sukhwinder kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436797
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
GHANAUR
|
PB-09-004-032-001/18
(HARPALA)
|
2609004000NRG24161020230329754
|
16/10/2023
|
Dev kaur
|
2609004WL015235
|
Dev kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436869
|
|
Mrs. DEV KAUR
|
INDIAN BANK(607105)
|
|
21
|
GHANAUR
|
PB-09-004-032-001/21
(HARPALA)
|
2609004000NRG24161020230329755
|
16/10/2023
|
Baljeet kaur
|
2609004WL015235
|
Baljeet kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436759
|
|
Ms. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
GHANAUR
|
PB-09-004-032-001/26
(HARPALA)
|
2609004000NRG24161020230329756
|
16/10/2023
|
Banto
|
2609004WL015235
|
Banto
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377436868
|
|
Mrs. BANTO .
|
INDIAN BANK(607105)
|
|
23
|
GHANAUR
|
PB-09-004-032-001/39
(HARPALA)
|
2609004000NRG24161020230329757
|
16/10/2023
|
Baljit Kaur
|
2609004WL015235
|
Baljit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436799
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
GHANAUR
|
PB-09-004-032-001/42
(HARPALA)
|
2609004000NRG24161020230329759
|
16/10/2023
|
Sarabjit Kaur
|
2609004WL015235
|
Sarabjit Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436822
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
GHANAUR
|
PB-09-004-032-001/46
(HARPALA)
|
2609004000NRG24161020230329760
|
16/10/2023
|
Priya Rani
|
2609004WL015235
|
Priya Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436843
|
|
Ms. PRIYA RANI
|
INDIAN BANK(607105)
|
|
26
|
GHANAUR
|
PB-09-004-032-001/49
(HARPALA)
|
2609004000NRG24161020230329761
|
16/10/2023
|
Rajni
|
2609004WL015235
|
Rajni
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436796
|
|
Mrs. Rajni
|
INDIAN BANK(607105)
|
|
27
|
GHANAUR
|
PB-09-004-032-001/55
(HARPALA)
|
2609004000NRG24161020230329762
|
16/10/2023
|
Paramjit Kaur
|
2609004WL015235
|
Paramjit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436802
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
GHANAUR
|
PB-09-004-032-001/60
(HARPALA)
|
2609004000NRG24161020230329764
|
16/10/2023
|
Usha Rani
|
2609004WL015235
|
Usha Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436875
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHANAUR
|
PB-09-004-032-001/65
(HARPALA)
|
2609004000NRG24161020230329765
|
16/10/2023
|
Harbhajan Kaur
|
2609004WL015235
|
Harbhajan Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436798
|
|
Mrs. HARBHAJAN KAUR
|
INDIAN BANK(607105)
|
|
30
|
GHANAUR
|
PB-09-004-032-001/67
(HARPALA)
|
2609004000NRG24161020230329766
|
16/10/2023
|
Harbhajan Kaur
|
2609004WL015235
|
Harbhajan Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436871
|
|
Mrs. Harbhajan Kaur
|
INDIAN BANK(607105)
|
|
31
|
GHANAUR
|
PB-09-004-032-001/69
(HARPALA)
|
2609004000NRG24161020230329767
|
16/10/2023
|
Kamlesh Kaur
|
2609004WL015235
|
Kamlesh Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436830
|
|
Mrs. KAMLESH KAUR
|
INDIAN BANK(607105)
|
|
32
|
GHANAUR
|
PB-09-004-032-001/76
(HARPALA)
|
2609004000NRG24161020230329768
|
16/10/2023
|
Meena Kumari
|
2609004WL015235
|
Meena Kumari
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436819
|
|
MEENA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
GHANAUR
|
PB-09-004-032-001/88
(HARPALA)
|
2609004000NRG24161020230329769
|
16/10/2023
|
Paramjit Kaur
|
2609004WL015235
|
Paramjit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436828
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
34
|
GHANAUR
|
PB-09-004-032-001/88
(HARPALA)
|
2609004000NRG24161020230329770
|
16/10/2023
|
Seema Rani
|
2609004WL015235
|
Seema Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436833
|
|
Ms. SEEMA RANI
|
INDIAN BANK(607105)
|
|
35
|
GHANAUR
|
PB-09-004-039-001/10
(JHARWA)
|
2609004000NRG24161020230329773
|
16/10/2023
|
Gurdev Singh
|
2609004WL015236
|
Gurdev Singh
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436810
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
36
|
GHANAUR
|
PB-09-004-039-001/10
(JHARWA)
|
2609004000NRG24161020230329774
|
16/10/2023
|
satya
|
2609004WL015236
|
satya
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436804
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
37
|
GHANAUR
|
PB-09-004-039-001/11
(JHARWA)
|
2609004000NRG24161020230329775
|
16/10/2023
|
Banto
|
2609004WL015236
|
Banto
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436808
|
|
BANTO WO GURPAL SINGH
|
UCO BANK(607066)
|
|
38
|
GHANAUR
|
PB-09-004-039-001/12
(JHARWA)
|
2609004000NRG24161020230329776
|
16/10/2023
|
Bhajan kaur
|
2609004WL015236
|
Bhajan kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436813
|
|
Mrs. Bhajan Kaur
|
INDIAN BANK(607105)
|
|
39
|
GHANAUR
|
PB-09-004-039-001/133
(JHARWA)
|
2609004000NRG24161020230329777
|
16/10/2023
|
Kajal
|
2609004WL015236
|
Kajal
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436848
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHANAUR
|
PB-09-004-039-001/14
(JHARWA)
|
2609004000NRG24161020230329778
|
16/10/2023
|
Sandeep kaur
|
2609004WL015236
|
Sandeep kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436809
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
GHANAUR
|
PB-09-004-039-001/15
(JHARWA)
|
2609004000NRG24161020230329779
|
16/10/2023
|
Rita rani
|
2609004WL015236
|
Rita rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436812
|
|
RITA RANI
|
UCO BANK(607066)
|
|
42
|
GHANAUR
|
PB-09-004-039-001/16
(JHARWA)
|
2609004000NRG24161020230329780
|
16/10/2023
|
Harmesh kumar
|
2609004WL015236
|
Harmesh kumar
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436807
|
|
Mr. HARMESH KUMAR
|
INDIAN BANK(607105)
|
|
43
|
GHANAUR
|
PB-09-004-039-001/16
(JHARWA)
|
2609004000NRG24161020230329781
|
16/10/2023
|
Sunita Rani
|
2609004WL015236
|
Sunita Rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436805
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
44
|
GHANAUR
|
PB-09-004-039-001/19
(JHARWA)
|
2609004000NRG24161020230329782
|
16/10/2023
|
Mohinder Kaur
|
2609004WL015236
|
Mohinder Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436806
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
45
|
GHANAUR
|
PB-09-004-039-001/19
(JHARWA)
|
2609004000NRG24161020230329783
|
16/10/2023
|
Sanju
|
2609004WL015236
|
Sanju
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436835
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHANAUR
|
PB-09-004-039-001/21
(JHARWA)
|
2609004000NRG24161020230329784
|
16/10/2023
|
Balvir Singh
|
2609004WL015236
|
Balvir Singh
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436817
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
47
|
GHANAUR
|
PB-09-004-039-001/25
(JHARWA)
|
2609004000NRG24161020230329785
|
16/10/2023
|
Raj rani
|
2609004WL015236
|
Raj rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436836
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
48
|
GHANAUR
|
PB-09-004-039-001/4
(JHARWA)
|
2609004000NRG24161020230329786
|
16/10/2023
|
Amarjit kaur
|
2609004WL015236
|
Amarjit kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436816
|
|
Mrs. AMRJIT KAUR
|
INDIAN BANK(607105)
|
|
49
|
GHANAUR
|
PB-09-004-039-001/5
(JHARWA)
|
2609004000NRG24161020230329787
|
16/10/2023
|
Suresho
|
2609004WL015236
|
Suresho
|
00176
|
IDIB000L551
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377436814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
GHANAUR
|
PB-09-004-039-001/7
(JHARWA)
|
2609004000NRG24161020230329788
|
16/10/2023
|
Hardiyal singh
|
2609004WL015236
|
Hardiyal singh
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436803
|
|
Mr. HARDIAL SINGH
|
INDIAN BANK(607105)
|
|
51
|
GHANAUR
|
PB-09-004-039-001/7
(JHARWA)
|
2609004000NRG24161020230329789
|
16/10/2023
|
Rji
|
2609004WL015236
|
Rji
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436811
|
|
Mrs. RJI RJI
|
INDIAN BANK(607105)
|
|
52
|
GHANAUR
|
PB-09-004-039-001/8
(JHARWA)
|
2609004000NRG24161020230329790
|
16/10/2023
|
kamlesh kaur
|
2609004WL015236
|
kamlesh kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436815
|
|
Mrs. KAMLESH KAMLESH
|
INDIAN BANK(607105)
|
|
53
|
GHANAUR
|
PB-09-004-059-001/102
(LOH SIMBALI)
|
2609004000NRG24161020230329791
|
16/10/2023
|
Meera Devi
|
2609004WL015237
|
Meera Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436801
|
|
Mrs. MEERA DEVI
|
INDIAN BANK(607105)
|
|
54
|
GHANAUR
|
PB-09-004-059-001/118
(LOH SIMBALI)
|
2609004000NRG24161020230329792
|
16/10/2023
|
Bhajan kaur
|
2609004WL015237
|
Bhajan kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436758
|
|
Ms. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
55
|
GHANAUR
|
PB-09-004-059-001/12
(LOH SIMBALI)
|
2609004000NRG24161020230329793
|
16/10/2023
|
Lila devi
|
2609004WL015237
|
Lila devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436787
|
|
Mrs. Leela Devi
|
INDIAN BANK(607105)
|
|
56
|
GHANAUR
|
PB-09-004-059-001/132
(LOH SIMBALI)
|
2609004000NRG24161020230329794
|
16/10/2023
|
Anita Rani
|
2609004WL015237
|
Anita Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436825
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
57
|
GHANAUR
|
PB-09-004-059-001/149
(LOH SIMBALI)
|
2609004000NRG24161020230329796
|
16/10/2023
|
Lachmi devi
|
2609004WL015237
|
Lachmi devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436826
|
|
Mrs. LACHHMI DEVI
|
INDIAN BANK(607105)
|
|
58
|
GHANAUR
|
PB-09-004-059-001/168
(LOH SIMBALI)
|
2609004000NRG24161020230329798
|
16/10/2023
|
Santosh Rani
|
2609004WL015237
|
Santosh Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436788
|
|
Mr. RAJVEER SINGH S/O SADHU RAM
|
INDIAN BANK(607105)
|
|
59
|
GHANAUR
|
PB-09-004-059-001/169
(LOH SIMBALI)
|
2609004000NRG24161020230329799
|
16/10/2023
|
Kamla Devi
|
2609004WL015237
|
Kamla Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436845
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
GHANAUR
|
PB-09-004-059-001/177
(LOH SIMBALI)
|
2609004000NRG24161020230329800
|
16/10/2023
|
Rajinder Kaur
|
2609004WL015237
|
Rajinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436820
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
61
|
GHANAUR
|
PB-09-004-059-001/179
(LOH SIMBALI)
|
2609004000NRG24161020230329801
|
16/10/2023
|
Reeta Rani
|
2609004WL015237
|
Reeta Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436847
|
|
Mrs. Reeta Rani
|
INDIAN BANK(607105)
|
|
62
|
GHANAUR
|
PB-09-004-059-001/19
(LOH SIMBALI)
|
2609004000NRG24161020230329802
|
16/10/2023
|
harvinder kaur
|
2609004WL015237
|
harvinder kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436765
|
|
Mrs. Harpinder Kaur
|
INDIAN BANK(607105)
|
|
63
|
GHANAUR
|
PB-09-004-059-001/20
(LOH SIMBALI)
|
2609004000NRG24161020230329803
|
16/10/2023
|
Gurmito
|
2609004WL015237
|
Gurmito
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436766
|
|
Ms. GURMITO .
|
INDIAN BANK(607105)
|
|
64
|
GHANAUR
|
PB-09-004-059-001/200
(LOH SIMBALI)
|
2609004000NRG24161020230329804
|
16/10/2023
|
Shanti Devi
|
2609004WL015237
|
Shanti Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377436858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
GHANAUR
|
PB-09-004-059-001/218
(LOH SIMBALI)
|
2609004000NRG24161020230329806
|
16/10/2023
|
Rekha
|
2609004WL015237
|
Rekha
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436823
|
|
Mrs. REKHA
|
INDIAN BANK(607105)
|
|
66
|
GHANAUR
|
PB-09-004-059-001/22
(LOH SIMBALI)
|
2609004000NRG24161020230329807
|
16/10/2023
|
Amrik kaur
|
2609004WL015237
|
Amrik kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436767
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
67
|
GHANAUR
|
PB-09-004-059-001/225
(LOH SIMBALI)
|
2609004000NRG24161020230329808
|
16/10/2023
|
Soniya
|
2609004WL015237
|
Soniya
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436846
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
68
|
GHANAUR
|
PB-09-004-059-001/226
(LOH SIMBALI)
|
2609004000NRG24161020230329809
|
16/10/2023
|
Karmjit Kaur
|
2609004WL015237
|
Karmjit Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436824
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
69
|
GHANAUR
|
PB-09-004-059-001/24
(LOH SIMBALI)
|
2609004000NRG24161020230329810
|
16/10/2023
|
Harbans Singh
|
2609004WL015237
|
Harbans Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436752
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHANAUR
|
PB-09-004-059-001/32
(LOH SIMBALI)
|
2609004000NRG24161020230329811
|
16/10/2023
|
Lajwanti
|
2609004WL015237
|
Lajwanti
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436764
|
|
Mrs. LAJVANTI
|
INDIAN BANK(607105)
|
|
71
|
GHANAUR
|
PB-09-004-059-001/35
(LOH SIMBALI)
|
2609004000NRG24161020230329812
|
16/10/2023
|
Pritam kaur
|
2609004WL015237
|
Pritam kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436760
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHANAUR
|
PB-09-004-059-001/44
(LOH SIMBALI)
|
2609004000NRG24161020230329813
|
16/10/2023
|
Sukhwinder kaur
|
2609004WL015237
|
Sukhwinder kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436784
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
GHANAUR
|
PB-09-004-059-001/48-A
(LOH SIMBALI)
|
2609004000NRG24161020230329814
|
16/10/2023
|
Labh Kaur
|
2609004WL015237
|
Labh Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436761
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
GHANAUR
|
PB-09-004-059-001/54
(LOH SIMBALI)
|
2609004000NRG24161020230329815
|
16/10/2023
|
Surjeeto
|
2609004WL015237
|
Surjeeto
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436762
|
|
Mr. DESH RAJ
|
INDIAN BANK(607105)
|
|
75
|
GHANAUR
|
PB-09-004-059-001/55
(LOH SIMBALI)
|
2609004000NRG24161020230329816
|
16/10/2023
|
Narinder kaur
|
2609004WL015237
|
Narinder kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436786
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
76
|
GHANAUR
|
PB-09-004-059-001/56
(LOH SIMBALI)
|
2609004000NRG24161020230329817
|
16/10/2023
|
Maya Kaur
|
2609004WL015237
|
Maya Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436785
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
77
|
GHANAUR
|
PB-09-004-059-001/61
(LOH SIMBALI)
|
2609004000NRG24161020230329818
|
16/10/2023
|
Kuldeep kaur
|
2609004WL015237
|
Kuldeep kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436757
|
|
Ms. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
78
|
GHANAUR
|
PB-09-004-059-001/66
(LOH SIMBALI)
|
2609004000NRG24161020230329819
|
16/10/2023
|
Jagmal Kaur
|
2609004WL015237
|
Jagmal Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436877
|
|
Mrs. JAGMAL KAUR
|
INDIAN BANK(607105)
|
|
79
|
GHANAUR
|
PB-09-004-059-001/71
(LOH SIMBALI)
|
2609004000NRG24161020230329820
|
16/10/2023
|
Kirna
|
2609004WL015237
|
Kirna
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436793
|
|
Mrs. KIRNA RANI
|
INDIAN BANK(607105)
|
|
80
|
GHANAUR
|
PB-09-004-059-001/77
(LOH SIMBALI)
|
2609004000NRG24161020230329821
|
16/10/2023
|
Sohal Rani
|
2609004WL015237
|
Sohal Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436844
|
|
SOHAL RANI
|
ICICI BANK LTD(508534)
|
|
81
|
GHANAUR
|
PB-09-004-059-001/78
(LOH SIMBALI)
|
2609004000NRG24161020230329822
|
16/10/2023
|
Mamta Rani
|
2609004WL015237
|
Mamta Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436800
|
|
Mrs. MAMTA RANI
|
INDIAN BANK(607105)
|
|
82
|
GHANAUR
|
PB-09-004-059-001/80
(LOH SIMBALI)
|
2609004000NRG24161020230329823
|
16/10/2023
|
Nirmal Kaur
|
2609004WL015237
|
Nirmal Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436792
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
GHANAUR
|
PB-09-004-059-001/94
(LOH SIMBALI)
|
2609004000NRG24161020230329824
|
16/10/2023
|
Kamala Devi
|
2609004WL015237
|
Kamala Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436795
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
84
|
GHANAUR
|
PB-09-004-110-001/11
(SONTA)
|
2609004000NRG24161020230329855
|
16/10/2023
|
LAKHVEER SINGH
|
2609004WL015239
|
LAKHVEER SINGH
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436876
|
|
Mr. LAKHVIR SINGH
|
INDIAN BANK(607105)
|
|
85
|
GHANAUR
|
PB-09-004-110-001/127
(SONTA)
|
2609004000NRG24161020230329856
|
16/10/2023
|
Pala Ram
|
2609004WL015239
|
Pala Ram
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436756
|
|
Mr. PALA RAM
|
INDIAN BANK(607105)
|
|
86
|
GHANAUR
|
PB-09-004-110-001/130
(SONTA)
|
2609004000NRG24161020230329857
|
16/10/2023
|
Geeta rani
|
2609004WL015239
|
Geeta rani
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377436834
|
|
Mrs. Geeta Rani
|
INDIAN BANK(607105)
|
|
87
|
GHANAUR
|
PB-09-004-110-001/35
(SONTA)
|
2609004000NRG24161020230329858
|
16/10/2023
|
Sonia
|
2609004WL015239
|
Sonia
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436789
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHANAUR
|
PB-09-004-110-001/37
(SONTA)
|
2609004000NRG24161020230329859
|
16/10/2023
|
Jasveer kaur
|
2609004WL015239
|
Jasveer kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436791
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
89
|
GHANAUR
|
PB-09-004-110-001/38
(SONTA)
|
2609004000NRG24161020230329860
|
16/10/2023
|
Seema Rani
|
2609004WL015239
|
Seema Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436790
|
|
SEEMA RANI W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHANAUR
|
PB-09-004-110-001/83
(SONTA)
|
2609004000NRG24161020230329862
|
16/10/2023
|
Bhupinder Singh
|
2609004WL015239
|
Bhupinder Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436831
|
|
Mr. BHUPINDER SINGH
|
INDIAN BANK(607105)
|
|
91
|
GHANAUR
|
PB-09-004-110-001/84
(SONTA)
|
2609004000NRG24161020230329863
|
16/10/2023
|
Mandeep Kaur
|
2609004WL015239
|
Mandeep Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436870
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
92
|
GHANAUR
|
PB-09-004-110-001/97
(SONTA)
|
2609004000NRG24161020230329864
|
16/10/2023
|
Nirmal Singh
|
2609004WL015239
|
Nirmal Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436832
|
|
Mr. Nirmal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128472
|
128472
|
|
|
|
|
|
|
|
|
93
|
GHANAUR
|
PB-09-004-003-001/79
(ALAMANDI PUR)
|
2609004000NRG24161020230329718
|
16/10/2023
|
Gurpreet Singh
|
2609004WL015232
|
Gurpreet Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436860
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
GHANAUR
|
PB-09-004-093-001/100
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329825
|
16/10/2023
|
Ramalo Devi
|
2609004WL015238
|
Ramalo Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436863
|
|
RAMALO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
GHANAUR
|
PB-09-004-093-001/17
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329830
|
16/10/2023
|
LABHO
|
2609004WL015238
|
LABHO
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436753
|
|
LABH KAUR W O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
GHANAUR
|
PB-09-004-093-001/21
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329833
|
16/10/2023
|
gurmeet singh
|
2609004WL015238
|
gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436879
|
|
GURMEET KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
GHANAUR
|
PB-09-004-093-001/24
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329835
|
16/10/2023
|
HARJEET KAUR
|
2609004WL015238
|
HARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436878
|
|
HARJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
GHANAUR
|
PB-09-004-093-001/41
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329841
|
16/10/2023
|
lakhvinder kaur
|
2609004WL015238
|
lakhvinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436755
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHANAUR
|
PB-09-004-093-001/44
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329842
|
16/10/2023
|
sandeep kaur
|
2609004WL015238
|
sandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436862
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
100
|
GHANAUR
|
PB-09-004-114-001/19
(ALANA)
|
2609004000NRG24161020230329725
|
16/10/2023
|
DUNI CHAND
|
2609004WL015233
|
DUNI CHAND
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377436749
|
|
DUNI CHAND SO JANG RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
101
|
GHANAUR
|
PB-09-004-114-001/262
(ALANA)
|
2609004000NRG24161020230329726
|
16/10/2023
|
Ramdish Kaur
|
2609004WL015233
|
Ramdish Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436750
|
|
Ramdish Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
102
|
GHANAUR
|
PB-09-004-003-001/140
(ALAMANDI PUR)
|
2609004000NRG24161020230329693
|
16/10/2023
|
Lata
|
2609004WL015232
|
Lata
|
00349
|
PSIB0021435
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436751
|
|
LATA WO PIR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
103
|
GHANAUR
|
PB-09-004-003-001/145
(ALAMANDI PUR)
|
2609004000NRG24161020230329695
|
16/10/2023
|
Usha Rani
|
2609004WL015232
|
Usha Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436861
|
|
USHA RANI W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
GHANAUR
|
PB-09-004-011-001/19
(BAHAWAL PUR)
|
2609004000NRG24161020230329731
|
16/10/2023
|
Gurmeet singh
|
2609004WL015234
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377436859
|
|
GURMEET SINGH SO TARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
105
|
GHANAUR
|
PB-09-004-093-001/17
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329831
|
16/10/2023
|
gurdail singh
|
2609004WL015238
|
gurdail singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436754
|
|
MR GURDIYAL SINGH SO KARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHANAUR
|
PB-09-004-093-001/34
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329838
|
16/10/2023
|
Lajja ram
|
2609004WL015238
|
Lajja ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436864
|
|
LAJJA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
107
|
GHANAUR
|
PB-09-004-003-001/116
(ALAMANDI PUR)
|
2609004000NRG24161020230329684
|
16/10/2023
|
Sandeep Kaur
|
2609004WL015232
|
Sandeep Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377436743
|
|
SANDEEP KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
108
|
GHANAUR
|
PB-09-004-003-001/123
(ALAMANDI PUR)
|
2609004000NRG24161020230329686
|
16/10/2023
|
chotti
|
2609004WL015232
|
chotti
|
00354
|
PUNB0014910
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377436730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
GHANAUR
|
PB-09-004-003-001/127
(ALAMANDI PUR)
|
2609004000NRG24161020230329687
|
16/10/2023
|
ranjit kaur
|
2609004WL015232
|
ranjit kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436739
|
|
RANJIT KAUR WO MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHANAUR
|
PB-09-004-003-001/128
(ALAMANDI PUR)
|
2609004000NRG24161020230329688
|
16/10/2023
|
Paramjeet kaur
|
2609004WL015232
|
Paramjeet kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436736
|
|
RAJPREET KAUR UG PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHANAUR
|
PB-09-004-003-001/129
(ALAMANDI PUR)
|
2609004000NRG24161020230329689
|
16/10/2023
|
jagir kaur
|
2609004WL015232
|
jagir kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436738
|
|
JAGEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHANAUR
|
PB-09-004-003-001/133
(ALAMANDI PUR)
|
2609004000NRG24161020230329691
|
16/10/2023
|
harpreet singh
|
2609004WL015232
|
harpreet singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436731
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHANAUR
|
PB-09-004-003-001/146
(ALAMANDI PUR)
|
2609004000NRG24161020230329696
|
16/10/2023
|
Mehajbin
|
2609004WL015232
|
Mehajbin
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436737
|
|
MEHAJBIN WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHANAUR
|
PB-09-004-003-001/147
(ALAMANDI PUR)
|
2609004000NRG24161020230329697
|
16/10/2023
|
Raj Rani
|
2609004WL015232
|
Raj Rani
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436740
|
|
RAJ RANI WO SALAM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHANAUR
|
PB-09-004-003-001/19
(ALAMANDI PUR)
|
2609004000NRG24161020230329698
|
16/10/2023
|
SARDARO
|
2609004WL015232
|
SARDARO
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436727
|
|
SARDARO WO CHHAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHANAUR
|
PB-09-004-003-001/2
(ALAMANDI PUR)
|
2609004000NRG24161020230329699
|
16/10/2023
|
RANI
|
2609004WL015232
|
RANI
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436733
|
|
RANI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHANAUR
|
PB-09-004-003-001/31
(ALAMANDI PUR)
|
2609004000NRG24161020230329701
|
16/10/2023
|
AKBARI
|
2609004WL015232
|
AKBARI
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436882
|
|
MRS AKBARI AKBARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHANAUR
|
PB-09-004-003-001/33
(ALAMANDI PUR)
|
2609004000NRG24161020230329702
|
16/10/2023
|
SARABJIT KAUR
|
2609004WL015232
|
SARABJIT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436729
|
|
SARABJIT KAUR WO MANGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHANAUR
|
PB-09-004-003-001/34
(ALAMANDI PUR)
|
2609004000NRG24161020230329703
|
16/10/2023
|
KRISHNA DEVI
|
2609004WL015232
|
KRISHNA DEVI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436741
|
|
KRISHNA DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHANAUR
|
PB-09-004-003-001/39
(ALAMANDI PUR)
|
2609004000NRG24161020230329704
|
16/10/2023
|
BALJIT KAUR
|
2609004WL015232
|
BALJIT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436728
|
|
BALJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHANAUR
|
PB-09-004-003-001/53
(ALAMANDI PUR)
|
2609004000NRG24161020230329706
|
16/10/2023
|
PURAN SINGH
|
2609004WL015232
|
PURAN SINGH
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377436726
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
GHANAUR
|
PB-09-004-003-001/55
(ALAMANDI PUR)
|
2609004000NRG24161020230329708
|
16/10/2023
|
Kuldeep kaur
|
2609004WL015232
|
Kuldeep kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436734
|
|
KULDEEP KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHANAUR
|
PB-09-004-003-001/61
(ALAMANDI PUR)
|
2609004000NRG24161020230329710
|
16/10/2023
|
Amandeep Kaur
|
2609004WL015232
|
Amandeep Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436735
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHANAUR
|
PB-09-004-003-001/67
(ALAMANDI PUR)
|
2609004000NRG24161020230329714
|
16/10/2023
|
Rulda Khan
|
2609004WL015232
|
Rulda Khan
|
00354
|
PUNB0014910
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377436725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
GHANAUR
|
PB-09-004-003-001/75
(ALAMANDI PUR)
|
2609004000NRG24161020230329716
|
16/10/2023
|
Mandeep Kumar
|
2609004WL015232
|
Mandeep Kumar
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436742
|
|
MANDEEP KUMAR SO SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHANAUR
|
PB-09-004-003-001/83
(ALAMANDI PUR)
|
2609004000NRG24161020230329720
|
16/10/2023
|
satvir kaur
|
2609004WL015232
|
satvir kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436881
|
|
SATVIR KAUR
|
CANARA BANK(508532)
|
|
127
|
GHANAUR
|
PB-09-004-093-001/36
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329839
|
16/10/2023
|
rani
|
2609004WL015238
|
rani
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436732
|
|
RANI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
128
|
GHANAUR
|
PB-09-004-003-001/65
(ALAMANDI PUR)
|
2609004000NRG24161020230329712
|
16/10/2023
|
Paramjit kaur
|
2609004WL015232
|
Paramjit kaur
|
00354
|
PUNB0066300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377436746
|
|
PARAMJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHANAUR
|
PB-09-004-003-001/70
(ALAMANDI PUR)
|
2609004000NRG24161020230329715
|
16/10/2023
|
Gurjeet kaur
|
2609004WL015232
|
Gurjeet kaur
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436747
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHANAUR
|
PB-09-004-011-001/23
(BAHAWAL PUR)
|
2609004000NRG24161020230329734
|
16/10/2023
|
Gurmit Singh
|
2609004WL015234
|
Gurmit Singh
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436745
|
|
GURMEET SINGH S/O JAGTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHANAUR
|
PB-09-004-093-001/112
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329829
|
16/10/2023
|
rajni
|
2609004WL015238
|
rajni
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436748
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHANAUR
|
PB-09-004-093-001/58
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329847
|
16/10/2023
|
manjit kaur
|
2609004WL015238
|
manjit kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436744
|
|
CHAND SINGH & MANJIT KAUR & SUKHWINDER K
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHANAUR
|
PB-09-004-093-001/69
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329850
|
16/10/2023
|
ajmer kaur
|
2609004WL015238
|
ajmer kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436880
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
134
|
GHANAUR
|
PB-09-004-011-001/1
(BAHAWAL PUR)
|
2609004000NRG24161020230329728
|
16/10/2023
|
SULAKHAN SINGH
|
2609004WL015234
|
SULAKHAN SINGH
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436781
|
|
SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHANAUR
|
PB-09-004-114-001/28
(ALANA)
|
2609004000NRG24161020230329727
|
16/10/2023
|
RAMJI DASS
|
2609004WL015233
|
RAMJI DASS
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436780
|
|
RAMJI DASS SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
136
|
GHANAUR
|
PB-09-004-003-001/131
(ALAMANDI PUR)
|
2609004000NRG24161020230329690
|
16/10/2023
|
sarabjit kaur
|
2609004WL015232
|
sarabjit kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436867
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHANAUR
|
PB-09-004-003-001/28
(ALAMANDI PUR)
|
2609004000NRG24161020230329700
|
16/10/2023
|
SURAJ BHAN
|
2609004WL015232
|
SURAJ BHAN
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436724
|
|
SURAJ BHAN SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHANAUR
|
PB-09-004-011-001/9
(BAHAWAL PUR)
|
2609004000NRG24161020230329742
|
16/10/2023
|
BALKAR SINGH
|
2609004WL015234
|
BALKAR SINGH
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436838
|
|
BALKAR SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHANAUR
|
PB-09-004-093-001/22
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329834
|
16/10/2023
|
PARAMJEET KAUR
|
2609004WL015238
|
PARAMJEET KAUR
|
00354
|
PUNB0516510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377436840
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHANAUR
|
PB-09-004-093-001/70
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329851
|
16/10/2023
|
mamta rani
|
2609004WL015238
|
mamta rani
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436837
|
|
MAMTA RANI
|
UCO BANK(607066)
|
|
141
|
GHANAUR
|
PB-09-004-114-001/141
(ALANA)
|
2609004000NRG24161020230329724
|
16/10/2023
|
Jasmero
|
2609004WL015233
|
Jasmero
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436839
|
|
JASMERO WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
142
|
GHANAUR
|
PB-09-004-003-001/118
(ALAMANDI PUR)
|
2609004000NRG24161020230329685
|
16/10/2023
|
Kamaljeet Kaur
|
2609004WL015232
|
Kamaljeet Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436855
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHANAUR
|
PB-09-004-003-001/66
(ALAMANDI PUR)
|
2609004000NRG24161020230329713
|
16/10/2023
|
Sukhwinder Singh
|
2609004WL015232
|
Sukhwinder Singh
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436857
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHANAUR
|
PB-09-004-003-001/80
(ALAMANDI PUR)
|
2609004000NRG24161020230329719
|
16/10/2023
|
meena rani
|
2609004WL015232
|
meena rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436783
|
|
MEENA RANI WO HUSSAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHANAUR
|
PB-09-004-011-001/2
(BAHAWAL PUR)
|
2609004000NRG24161020230329732
|
16/10/2023
|
JASVEER SINGH
|
2609004WL015234
|
JASVEER SINGH
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436841
|
|
JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHANAUR
|
PB-09-004-093-001/104
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329826
|
16/10/2023
|
jasvir kaur
|
2609004WL015238
|
jasvir kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436851
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHANAUR
|
PB-09-004-093-001/11
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329828
|
16/10/2023
|
SHINGARA SINGH
|
2609004WL015238
|
SHINGARA SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436852
|
|
SHINGARA SINGH SO SHAMSHER SINGH
|
UCO BANK(607066)
|
|
148
|
GHANAUR
|
PB-09-004-093-001/2
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329832
|
16/10/2023
|
paramjit kaur
|
2609004WL015238
|
paramjit kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436850
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHANAUR
|
PB-09-004-093-001/30
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329836
|
16/10/2023
|
JASVEER KAUR
|
2609004WL015238
|
JASVEER KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436854
|
|
MRS LAKHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHANAUR
|
PB-09-004-093-001/47
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329843
|
16/10/2023
|
gurmit kaur
|
2609004WL015238
|
gurmit kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436853
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHANAUR
|
PB-09-004-093-001/49
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329844
|
16/10/2023
|
harinder kaur
|
2609004WL015238
|
harinder kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436782
|
|
HARINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHANAUR
|
PB-09-004-093-001/5
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329845
|
16/10/2023
|
PRITAM SINGH
|
2609004WL015238
|
PRITAM SINGH
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377436865
|
|
PRITAM SINGH SO BACHAN SINGH
|
UCO BANK(607066)
|
|
153
|
GHANAUR
|
PB-09-004-093-001/56
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329846
|
16/10/2023
|
gurmit kaur
|
2609004WL015238
|
gurmit kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436849
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHANAUR
|
PB-09-004-093-001/59
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329848
|
16/10/2023
|
Amandeep Kaur
|
2609004WL015238
|
Amandeep Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436856
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
155
|
GHANAUR
|
PB-09-004-003-001/56
(ALAMANDI PUR)
|
2609004000NRG24161020230329709
|
16/10/2023
|
Jarnail kaur
|
2609004WL015232
|
Jarnail kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377436768
|
|
JARNAIL KAUR WO MEWA SINGH
|
UCO BANK(607066)
|
|
156
|
GHANAUR
|
PB-09-004-093-001/31
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329837
|
16/10/2023
|
GURJEET KAUR
|
2609004WL015238
|
GURJEET KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436770
|
|
MASTER INDERPREET SINGH UG GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHANAUR
|
PB-09-004-093-001/39
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329840
|
16/10/2023
|
PYARI
|
2609004WL015238
|
PYARI
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436769
|
|
PIYARI DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
158
|
GHANAUR
|
PB-09-004-093-001/85
(SALEMPUR JATTAN)
|
2609004000NRG24161020230329852
|
16/10/2023
|
parveen kaur
|
2609004WL015238
|
parveen kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377436771
|
|
PARVEEN KAUR
|
UCO BANK(607066)
|
|
159
|
GHANAUR
|
PB-09-004-110-001/106
(SONTA)
|
2609004000NRG24161020230329854
|
16/10/2023
|
Sanjeev Kumar
|
2609004WL015239
|
Sanjeev Kumar
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377436772
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232704
|
232704
|
|
|
|
|
|
|
|