|
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-09-004-093-001/114
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374166
|
17/11/2023
|
Sukhwinder Kaur
|
2609004WL017996
|
Sukhwinder Kaur
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483223
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
GHANAUR
|
PB-09-004-093-001/66
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374186
|
17/11/2023
|
manjit kaur
|
2609004WL017996
|
manjit kaur
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483210
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-069-001/11
(MAHRIAN)
|
2609004000NRG24171120230371833
|
17/11/2023
|
GULJAR KAUR
|
2609004WL017728
|
GULJAR KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483200
|
|
Ms. GULJAR0 W/O MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
4
|
GHANAUR
|
PB-09-004-069-001/32
(MAHRIAN)
|
2609004000NRG24171120230371834
|
17/11/2023
|
Krishna Devi
|
2609004WL017728
|
Krishna Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483203
|
|
KRISHNA DEVI WO KESH
|
BANK OF BARODA(606985)
|
|
5
|
GHANAUR
|
PB-09-004-069-001/40
(MAHRIAN)
|
2609004000NRG24171120230371835
|
17/11/2023
|
Rimpi
|
2609004WL017728
|
Rimpi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483181
|
|
Mrs. Rimpi Rani
|
INDIAN BANK(607105)
|
|
6
|
GHANAUR
|
PB-09-004-069-001/41
(MAHRIAN)
|
2609004000NRG24171120230371836
|
17/11/2023
|
Usha Rani
|
2609004WL017728
|
Usha Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483204
|
|
Mrs. Usha Rani
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-069-001/43
(MAHRIAN)
|
2609004000NRG24171120230371837
|
17/11/2023
|
Amarjit kaur
|
2609004WL017728
|
Amarjit kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483182
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHANAUR
|
PB-09-004-069-001/44
(MAHRIAN)
|
2609004000NRG24171120230371838
|
17/11/2023
|
Daljit Kaur
|
2609004WL017728
|
Daljit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483202
|
|
Mrs. DALJEET KAUR
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-110-001/102
(SONTA)
|
2609004000NRG24171120230374193
|
17/11/2023
|
Mamta devi
|
2609004WL017997
|
Mamta devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483235
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHANAUR
|
PB-09-004-110-001/103
(SONTA)
|
2609004000NRG24171120230374194
|
17/11/2023
|
Baljinder Kaur
|
2609004WL017997
|
Baljinder Kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483212
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHANAUR
|
PB-09-004-110-001/117
(SONTA)
|
2609004000NRG24171120230374196
|
17/11/2023
|
Rajeshvri
|
2609004WL017997
|
Rajeshvri
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483232
|
|
Mrs. RAJESHVRI RAJESHVRI
|
INDIAN BANK(607105)
|
|
12
|
GHANAUR
|
PB-09-004-110-001/17
(SONTA)
|
2609004000NRG24171120230374198
|
17/11/2023
|
BANARSI DASS
|
2609004WL017997
|
BANARSI DASS
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483179
|
|
Mr. BANARSI DASS
|
INDIAN BANK(607105)
|
|
13
|
GHANAUR
|
PB-09-004-110-001/2
(SONTA)
|
2609004000NRG24171120230374199
|
17/11/2023
|
Tejo
|
2609004WL017997
|
Tejo
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483180
|
|
TEJO W/ONASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHANAUR
|
PB-09-004-110-001/38
(SONTA)
|
2609004000NRG24171120230374201
|
17/11/2023
|
Seema Rani
|
2609004WL017997
|
Seema Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483199
|
|
SEEMA RANI W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHANAUR
|
PB-09-004-110-001/77
(SONTA)
|
2609004000NRG24171120230374202
|
17/11/2023
|
Shanti
|
2609004WL017997
|
Shanti
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483231
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
GHANAUR
|
PB-09-004-110-001/87
(SONTA)
|
2609004000NRG24171120230374203
|
17/11/2023
|
Harbans kaur
|
2609004WL017997
|
Harbans kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483207
|
|
HARBANS KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHANAUR
|
PB-09-004-110-001/97
(SONTA)
|
2609004000NRG24171120230374205
|
17/11/2023
|
Nirmal Singh
|
2609004WL017997
|
Nirmal Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483230
|
|
Mr. Nirmal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
18
|
GHANAUR
|
PB-09-004-093-001/10
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374159
|
17/11/2023
|
BANTO
|
2609004WL017996
|
BANTO
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483185
|
|
BANTO W O MAAM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
GHANAUR
|
PB-09-004-093-001/21
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374169
|
17/11/2023
|
gurmeet singh
|
2609004WL017996
|
gurmeet singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483188
|
|
GURMEET KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
GHANAUR
|
PB-09-004-093-001/26
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374171
|
17/11/2023
|
DARSHAN KAUR
|
2609004WL017996
|
DARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483187
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
GHANAUR
|
PB-09-004-093-001/27
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374172
|
17/11/2023
|
JASWANT KAUR
|
2609004WL017996
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483183
|
|
JASWANT KAUR W O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
GHANAUR
|
PB-09-004-093-001/33
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374174
|
17/11/2023
|
USHA RANI
|
2609004WL017996
|
USHA RANI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483239
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
23
|
GHANAUR
|
PB-09-004-093-001/41
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374176
|
17/11/2023
|
lakhvinder kaur
|
2609004WL017996
|
lakhvinder kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483184
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHANAUR
|
PB-09-004-093-001/44
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374178
|
17/11/2023
|
sandeep kaur
|
2609004WL017996
|
sandeep kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483206
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
GHANAUR
|
PB-09-004-113-001/16
(UKSI)
|
2609004000NRG24171120230374207
|
17/11/2023
|
Jasvir Kaur
|
2609004WL017998
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483219
|
|
JASVIR KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
GHANAUR
|
PB-09-004-113-001/24
(UKSI)
|
2609004000NRG24171120230374211
|
17/11/2023
|
Gurpreet Kaur
|
2609004WL017998
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483241
|
|
GURPREET KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
27
|
GHANAUR
|
PB-09-004-113-001/3
(UKSI)
|
2609004000NRG24171120230374213
|
17/11/2023
|
Balbir Kaur
|
2609004WL017998
|
Balbir Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483224
|
|
BALVIR KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GHANAUR
|
PB-09-004-113-001/9
(UKSI)
|
2609004000NRG24171120230374215
|
17/11/2023
|
BARKHA RAM
|
2609004WL017998
|
BARKHA RAM
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483196
|
|
BARKHA RAM S O BAKHTOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
29
|
GHANAUR
|
PB-09-004-088-001/38
(RASULPUR)
|
2609004000NRG24171120230374155
|
17/11/2023
|
Roshani
|
2609004WL017995
|
Roshani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483198
|
|
ROSHNI WO PRITPAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHANAUR
|
PB-09-004-093-001/7
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374187
|
17/11/2023
|
Nachhatar Kaur
|
2609004WL017996
|
Nachhatar Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483240
|
|
NACHATTAR KAUR
|
UCO BANK(607066)
|
|
31
|
GHANAUR
|
PB-09-004-093-001/86
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374191
|
17/11/2023
|
baljinder kaur
|
2609004WL017996
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483242
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
32
|
GHANAUR
|
PB-09-004-088-001/17
(RASULPUR)
|
2609004000NRG24171120230374141
|
17/11/2023
|
jiuna singh
|
2609004WL017995
|
jiuna singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483170
|
|
JIAUNA SINGH SO LAIHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHANAUR
|
PB-09-004-088-001/20
(RASULPUR)
|
2609004000NRG24171120230374142
|
17/11/2023
|
BALJINDER KAUR
|
2609004WL017995
|
BALJINDER KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483175
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
34
|
GHANAUR
|
PB-09-004-088-001/22
(RASULPUR)
|
2609004000NRG24171120230374143
|
17/11/2023
|
PARITAM SINGH
|
2609004WL017995
|
PARITAM SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483171
|
|
PRITAM SINGH SO HAJARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
35
|
GHANAUR
|
PB-09-004-088-001/23
(RASULPUR)
|
2609004000NRG24171120230374144
|
17/11/2023
|
BALVIR KAUR
|
2609004WL017995
|
BALVIR KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483176
|
|
BALBIR KAUR WO GURNAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHANAUR
|
PB-09-004-088-001/24
(RASULPUR)
|
2609004000NRG24171120230374145
|
17/11/2023
|
Darshan Singh
|
2609004WL017995
|
Darshan Singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483172
|
|
DARSHAN SINGH S/O SUDAGAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
GHANAUR
|
PB-09-004-088-001/25
(RASULPUR)
|
2609004000NRG24171120230374146
|
17/11/2023
|
SOMA KAUR
|
2609004WL017995
|
SOMA KAUR
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483174
|
|
SOMA KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHANAUR
|
PB-09-004-088-001/27
(RASULPUR)
|
2609004000NRG24171120230374147
|
17/11/2023
|
SUNITA
|
2609004WL017995
|
SUNITA
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483173
|
|
SUNITA W/O TARA CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
39
|
GHANAUR
|
PB-09-004-088-001/29
(RASULPUR)
|
2609004000NRG24171120230374149
|
17/11/2023
|
Mahindr Lal
|
2609004WL017995
|
Mahindr Lal
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483194
|
|
MAHINDER LAL SO SAPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHANAUR
|
PB-09-004-088-001/29
(RASULPUR)
|
2609004000NRG24171120230374148
|
17/11/2023
|
paramjit kaur
|
2609004WL017995
|
paramjit kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483197
|
|
PARAMJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHANAUR
|
PB-09-004-088-001/31
(RASULPUR)
|
2609004000NRG24171120230374150
|
17/11/2023
|
Pinki
|
2609004WL017995
|
Pinki
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483192
|
|
PINKI W/O ANGREJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
42
|
GHANAUR
|
PB-09-004-088-001/38
(RASULPUR)
|
2609004000NRG24171120230374154
|
17/11/2023
|
Kiran Bala
|
2609004WL017995
|
Kiran Bala
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483178
|
|
KIRAN BALA WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHANAUR
|
PB-09-004-088-001/41
(RASULPUR)
|
2609004000NRG24171120230374156
|
17/11/2023
|
kulwinder kaur
|
2609004WL017995
|
kulwinder kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483193
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
GHANAUR
|
PB-09-004-088-001/46
(RASULPUR)
|
2609004000NRG24171120230374157
|
17/11/2023
|
Bala
|
2609004WL017995
|
Bala
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483169
|
|
BALA W/O BHOLA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
45
|
GHANAUR
|
PB-09-004-088-001/47
(RASULPUR)
|
2609004000NRG24171120230374158
|
17/11/2023
|
anju rani
|
2609004WL017995
|
anju rani
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483195
|
|
ANJU RANI W/O GURTEJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
46
|
GHANAUR
|
PB-09-004-093-001/36
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374175
|
17/11/2023
|
rani
|
2609004WL017996
|
rani
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483177
|
|
RANI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
47
|
GHANAUR
|
PB-09-004-093-001/45
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374179
|
17/11/2023
|
Maya Devi
|
2609004WL017996
|
Maya Devi
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483186
|
|
MAYA KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHANAUR
|
PB-09-004-093-001/58
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374182
|
17/11/2023
|
manjit kaur
|
2609004WL017996
|
manjit kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483191
|
|
CHAND SINGH & MANJIT KAUR & SUKHWINDER K
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHANAUR
|
PB-09-004-093-001/64
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374184
|
17/11/2023
|
swaran kaur
|
2609004WL017996
|
swaran kaur
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483189
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
50
|
GHANAUR
|
PB-09-004-093-001/76
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374188
|
17/11/2023
|
gurmel singh
|
2609004WL017996
|
gurmel singh
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483190
|
|
GURMAIL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
51
|
GHANAUR
|
PB-09-004-093-001/18
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374167
|
17/11/2023
|
nachitaar singh
|
2609004WL017996
|
nachitaar singh
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483211
|
|
NACHHATAR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
GHANAUR
|
PB-09-004-088-001/33
(RASULPUR)
|
2609004000NRG24171120230374152
|
17/11/2023
|
Palo
|
2609004WL017995
|
Palo
|
00354
|
PUNB0771000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483236
|
|
PALO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHANAUR
|
PB-09-004-088-001/36
(RASULPUR)
|
2609004000NRG24171120230374153
|
17/11/2023
|
rittu rani
|
2609004WL017995
|
rittu rani
|
00354
|
PUNB0771000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483213
|
|
RITTU RANI W/O SURINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
54
|
GHANAUR
|
PB-09-004-113-001/10
(UKSI)
|
2609004000NRG24171120230374206
|
17/11/2023
|
Karamjit Kaur
|
2609004WL017998
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483216
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHANAUR
|
PB-09-004-113-001/18
(UKSI)
|
2609004000NRG24171120230374208
|
17/11/2023
|
Narinder Kaur
|
2609004WL017998
|
Narinder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483217
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
GHANAUR
|
PB-09-004-113-001/20
(UKSI)
|
2609004000NRG24171120230374209
|
17/11/2023
|
Baby Rani
|
2609004WL017998
|
Baby Rani
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483218
|
|
MRS BABY RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHANAUR
|
PB-09-004-113-001/21
(UKSI)
|
2609004000NRG24171120230374210
|
17/11/2023
|
Mandeep Kaur
|
2609004WL017998
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483215
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHANAUR
|
PB-09-004-113-001/26
(UKSI)
|
2609004000NRG24171120230374212
|
17/11/2023
|
Kuldeep Kaur
|
2609004WL017998
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483214
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
59
|
GHANAUR
|
PB-09-004-088-001/32
(RASULPUR)
|
2609004000NRG24171120230374151
|
17/11/2023
|
Anokh Singh
|
2609004WL017995
|
Anokh Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483229
|
|
MR ANOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHANAUR
|
PB-09-004-093-001/104
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374160
|
17/11/2023
|
jasvir kaur
|
2609004WL017996
|
jasvir kaur
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483234
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHANAUR
|
PB-09-004-093-001/106
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374161
|
17/11/2023
|
harpreet kaur
|
2609004WL017996
|
harpreet kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483225
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHANAUR
|
PB-09-004-093-001/11
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374164
|
17/11/2023
|
SHINGARA SINGH
|
2609004WL017996
|
SHINGARA SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483201
|
|
SHINGARA SINGH
|
UCO BANK(607066)
|
|
63
|
GHANAUR
|
PB-09-004-093-001/25
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374170
|
17/11/2023
|
Mahinder Singh
|
2609004WL017996
|
Mahinder Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483226
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHANAUR
|
PB-09-004-093-001/32
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374173
|
17/11/2023
|
SHER KAUR
|
2609004WL017996
|
SHER KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483208
|
|
SHER KAUR W/O BALWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
65
|
GHANAUR
|
PB-09-004-093-001/49
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374180
|
17/11/2023
|
harinder kaur
|
2609004WL017996
|
harinder kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483222
|
|
HARINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHANAUR
|
PB-09-004-093-001/50
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374181
|
17/11/2023
|
bhupinder kaur
|
2609004WL017996
|
bhupinder kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483205
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
67
|
GHANAUR
|
PB-09-004-093-001/59
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374183
|
17/11/2023
|
Amandeep Kaur
|
2609004WL017996
|
Amandeep Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008483237
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHANAUR
|
PB-09-004-093-001/65
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374185
|
17/11/2023
|
shinder kaur
|
2609004WL017996
|
shinder kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483228
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHANAUR
|
PB-09-004-110-001/9
(SONTA)
|
2609004000NRG24171120230374204
|
17/11/2023
|
Anita Rani
|
2609004WL017997
|
Anita Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483238
|
|
MRS ANITA RANI WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
70
|
GHANAUR
|
PB-09-004-093-001/108
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374162
|
17/11/2023
|
parminder kaur
|
2609004WL017996
|
parminder kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008483220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
GHANAUR
|
PB-09-004-093-001/113
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374165
|
17/11/2023
|
gian kaur
|
2609004WL017996
|
gian kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483227
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
72
|
GHANAUR
|
PB-09-004-093-001/20
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374168
|
17/11/2023
|
KESHAR SINGH
|
2609004WL017996
|
KESHAR SINGH
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483221
|
|
KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
GHANAUR
|
PB-09-004-093-001/85
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374190
|
17/11/2023
|
parveen kaur
|
2609004WL017996
|
parveen kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483233
|
|
PARVEEN KAUR
|
UCO BANK(607066)
|
|
74
|
GHANAUR
|
PB-09-004-110-001/106
(SONTA)
|
2609004000NRG24171120230374195
|
17/11/2023
|
Sanjeev Kumar
|
2609004WL017997
|
Sanjeev Kumar
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008483209
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99990
|
99990
|
|
|
|
|
|
|
|