|
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-09-004-005-001/118
(BAGHORA)
|
2609004000NRG24250220240514047
|
25/02/2024
|
Bhajan Singh
|
2609004WL024811
|
Bhajan Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396999
|
|
Mr. BHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-010-001/100
(BHAT MAJRA)
|
2609004000NRG24250220240513873
|
25/02/2024
|
Lakhvir Kaur
|
2609004WL024797
|
Lakhvir Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397006
|
|
Mrs. LAKHVIR KAUR W/O NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-010-001/108
(BHAT MAJRA)
|
2609004000NRG24250220240513875
|
25/02/2024
|
Paramjit Kaur
|
2609004WL024797
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397065
|
|
Mrs. PARAMJIT KAUR W/O JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-010-001/12-A
(BHAT MAJRA)
|
2609004000NRG24250220240513876
|
25/02/2024
|
SATYA
|
2609004WL024797
|
SATYA
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040397159
|
|
SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHANAUR
|
PB-09-004-010-001/130
(BHAT MAJRA)
|
2609004000NRG24250220240513877
|
25/02/2024
|
Sarabjit Kaur
|
2609004WL024797
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040397007
|
|
Mrs. SARABJIT KAUR W/O RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-010-001/131
(BHAT MAJRA)
|
2609004000NRG24250220240513878
|
25/02/2024
|
Suman Rani
|
2609004WL024797
|
Suman Rani
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397148
|
|
Mrs. SUMAN RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-010-001/20
(BHAT MAJRA)
|
2609004000NRG24250220240513879
|
25/02/2024
|
GURJANT SINGH
|
2609004WL024797
|
GURJANT SINGH
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397153
|
|
Mr. GURJANT SINGH S/O LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-010-001/21
(BHAT MAJRA)
|
2609004000NRG24250220240513880
|
25/02/2024
|
Gurpreet Singh
|
2609004WL024797
|
Gurpreet Singh
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397010
|
|
Mr. GURPREET SINGH S/O NIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-010-001/22
(BHAT MAJRA)
|
2609004000NRG24250220240513881
|
25/02/2024
|
SHAKUNTALA
|
2609004WL024797
|
SHAKUNTALA
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040396987
|
|
SAKUNTLA WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHANAUR
|
PB-09-004-010-001/25
(BHAT MAJRA)
|
2609004000NRG24250220240513882
|
25/02/2024
|
JASWANT KAUR
|
2609004WL024797
|
JASWANT KAUR
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040397000
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-010-001/28
(BHAT MAJRA)
|
2609004000NRG24250220240513883
|
25/02/2024
|
Darshana
|
2609004WL024797
|
Darshana
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040397158
|
|
DARSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHANAUR
|
PB-09-004-010-001/35
(BHAT MAJRA)
|
2609004000NRG24250220240513884
|
25/02/2024
|
Nachattar Kaur
|
2609004WL024797
|
Nachattar Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397004
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHANAUR
|
PB-09-004-010-001/45
(BHAT MAJRA)
|
2609004000NRG24250220240513885
|
25/02/2024
|
BALJEET KAUR
|
2609004WL024797
|
BALJEET KAUR
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040396997
|
|
Ms. BALJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-010-001/46
(BHAT MAJRA)
|
2609004000NRG24250220240513886
|
25/02/2024
|
INDERPAL KAUR
|
2609004WL024797
|
INDERPAL KAUR
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397152
|
|
INDER PAL KAUR DO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHANAUR
|
PB-09-004-010-001/47
(BHAT MAJRA)
|
2609004000NRG24250220240513888
|
25/02/2024
|
PARAMJIT KAUR
|
2609004WL024797
|
PARAMJIT KAUR
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397001
|
|
Ms. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-010-001/49
(BHAT MAJRA)
|
2609004000NRG24250220240513889
|
25/02/2024
|
GURPRIT KAUR
|
2609004WL024797
|
GURPRIT KAUR
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040397002
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-010-001/62
(BHAT MAJRA)
|
2609004000NRG24250220240513890
|
25/02/2024
|
MANJIT KAUR
|
2609004WL024797
|
MANJIT KAUR
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040397003
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-010-001/65
(BHAT MAJRA)
|
2609004000NRG24250220240513891
|
25/02/2024
|
Balvir Kaur
|
2609004WL024797
|
Balvir Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397005
|
|
Mrs. BALVIR KAUR W/O MEWA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-010-001/67
(BHAT MAJRA)
|
2609004000NRG24250220240513892
|
25/02/2024
|
Surinder Kaur
|
2609004WL024797
|
Surinder Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040397008
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHANAUR
|
PB-09-004-010-001/77
(BHAT MAJRA)
|
2609004000NRG24250220240513893
|
25/02/2024
|
Paramjit kaur
|
2609004WL024797
|
Paramjit kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040397009
|
|
Ms. PARAMJIT KAUR W/O VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-010-001/78
(BHAT MAJRA)
|
2609004000NRG24250220240513894
|
25/02/2024
|
Ranvir Kaur
|
2609004WL024797
|
Ranvir Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040397090
|
|
Mrs. RANVIR KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHANAUR
|
PB-09-004-010-001/85
(BHAT MAJRA)
|
2609004000NRG24250220240513895
|
25/02/2024
|
Karnail Singh
|
2609004WL024797
|
Karnail Singh
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040396998
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
GHANAUR
|
PB-09-004-010-001/90
(BHAT MAJRA)
|
2609004000NRG24250220240513896
|
25/02/2024
|
rajvir kaur
|
2609004WL024797
|
rajvir kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397011
|
|
RAJVEER KAUR WO HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHANAUR
|
PB-09-004-010-001/93
(BHAT MAJRA)
|
2609004000NRG24250220240513898
|
25/02/2024
|
Karamjeet kau
|
2609004WL024797
|
Karamjeet kau
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040397149
|
|
Mrs. KARAMJEET KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-011-001/11
(BAHAWAL PUR)
|
2609004000NRG24250220240514032
|
25/02/2024
|
Baljinder Kaur
|
2609004WL024810
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397083
|
|
Ms. BALJINDER KAUR W/O HARDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHANAUR
|
PB-09-004-011-001/11
(BAHAWAL PUR)
|
2609004000NRG24250220240514015
|
25/02/2024
|
Baljinder Kaur
|
2609004WL024808
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397084
|
|
Ms. BALJINDER KAUR W/O HARDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHANAUR
|
PB-09-004-011-001/13
(BAHAWAL PUR)
|
2609004000NRG24250220240514016
|
25/02/2024
|
Rajvinder Kaur
|
2609004WL024808
|
Rajvinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397018
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GHANAUR
|
PB-09-004-011-001/22
(BAHAWAL PUR)
|
2609004000NRG24250220240514017
|
25/02/2024
|
Saroj Bala
|
2609004WL024808
|
Saroj Bala
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397150
|
|
Mrs. SAROJ BALA W/O GULJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-011-001/22
(BAHAWAL PUR)
|
2609004000NRG24250220240514035
|
25/02/2024
|
Saroj Bala
|
2609004WL024810
|
Saroj Bala
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040397151
|
|
Mrs. SAROJ BALA W/O GULJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHANAUR
|
PB-09-004-011-001/28
(BAHAWAL PUR)
|
2609004000NRG24250220240514036
|
25/02/2024
|
Nirmal Kaur
|
2609004WL024810
|
Nirmal Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397081
|
|
Mrs. NIRMAL KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHANAUR
|
PB-09-004-011-001/28
(BAHAWAL PUR)
|
2609004000NRG24250220240514019
|
25/02/2024
|
Nirmal Kaur
|
2609004WL024808
|
Nirmal Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397082
|
|
Mrs. NIRMAL KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-011-001/3
(BAHAWAL PUR)
|
2609004000NRG24250220240514020
|
25/02/2024
|
Naib Kaur
|
2609004WL024808
|
Naib Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397073
|
|
Ms. NIBE KAUR S/O MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-011-001/3
(BAHAWAL PUR)
|
2609004000NRG24250220240514037
|
25/02/2024
|
Naib Kaur
|
2609004WL024810
|
Naib Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397080
|
|
Ms. NIBE KAUR S/O MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHANAUR
|
PB-09-004-011-001/30
(BAHAWAL PUR)
|
2609004000NRG24250220240514038
|
25/02/2024
|
Amritpal
|
2609004WL024810
|
Amritpal
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040397066
|
|
Mrs. AMRIT PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHANAUR
|
PB-09-004-011-001/30
(BAHAWAL PUR)
|
2609004000NRG24250220240514021
|
25/02/2024
|
Amritpal
|
2609004WL024808
|
Amritpal
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397071
|
|
Mrs. AMRIT PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHANAUR
|
PB-09-004-011-001/38
(BAHAWAL PUR)
|
2609004000NRG24250220240514022
|
25/02/2024
|
Maykal
|
2609004WL024808
|
Maykal
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397087
|
|
Ms. MAYKAL . S/O JANGEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHANAUR
|
PB-09-004-011-001/38
(BAHAWAL PUR)
|
2609004000NRG24250220240514039
|
25/02/2024
|
Maykal
|
2609004WL024810
|
Maykal
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397086
|
|
Ms. MAYKAL . S/O JANGEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHANAUR
|
PB-09-004-011-001/41
(BAHAWAL PUR)
|
2609004000NRG24250220240514023
|
25/02/2024
|
Kiran Kumar
|
2609004WL024808
|
Kiran Kumar
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397085
|
|
KIRAN KUMAR S/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHANAUR
|
PB-09-004-011-001/42
(BAHAWAL PUR)
|
2609004000NRG24250220240514024
|
25/02/2024
|
Gurdeep Singh
|
2609004WL024808
|
Gurdeep Singh
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397089
|
|
GURDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
GHANAUR
|
PB-09-004-011-001/42
(BAHAWAL PUR)
|
2609004000NRG24250220240514040
|
25/02/2024
|
Gurdeep Singh
|
2609004WL024810
|
Gurdeep Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397088
|
|
GURDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
GHANAUR
|
PB-09-004-011-001/46
(BAHAWAL PUR)
|
2609004000NRG24250220240514025
|
25/02/2024
|
Avneet kaur
|
2609004WL024808
|
Avneet kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397062
|
|
Mrs. Avneet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHANAUR
|
PB-09-004-011-001/46
(BAHAWAL PUR)
|
2609004000NRG24250220240514041
|
25/02/2024
|
Avneet kaur
|
2609004WL024810
|
Avneet kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397060
|
|
Mrs. Avneet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHANAUR
|
PB-09-004-011-001/9
(BAHAWAL PUR)
|
2609004000NRG24250220240514026
|
25/02/2024
|
Jasvir kaur
|
2609004WL024808
|
Jasvir kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397091
|
|
Mrs. JASVIR KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
44
|
GHANAUR
|
PB-09-004-086-001/108
(RAMPUR)
|
2609004000NRG24250220240513990
|
25/02/2024
|
Rajjni Devi
|
2609004WL024806
|
Rajjni Devi
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040397022
|
|
Mrs. Rjjni Devi
|
INDIAN BANK(607105)
|
|
45
|
GHANAUR
|
PB-09-004-086-001/135
(RAMPUR)
|
2609004000NRG24250220240513991
|
25/02/2024
|
Rajwant kaur
|
2609004WL024806
|
Rajwant kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397023
|
|
Mrs. Rajwant Kaur
|
INDIAN BANK(607105)
|
|
46
|
GHANAUR
|
PB-09-004-086-001/16
(RAMPUR)
|
2609004000NRG24250220240513992
|
25/02/2024
|
Nirmal Devi
|
2609004WL024806
|
Nirmal Devi
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040397099
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
47
|
GHANAUR
|
PB-09-004-086-001/17
(RAMPUR)
|
2609004000NRG24250220240513993
|
25/02/2024
|
Surjit Kaur
|
2609004WL024806
|
Surjit Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397144
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
48
|
GHANAUR
|
PB-09-004-086-001/22
(RAMPUR)
|
2609004000NRG24250220240513995
|
25/02/2024
|
SURESH KAUR
|
2609004WL024806
|
SURESH KAUR
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397021
|
|
Mrs. SURESH KAUR W O GURNAM SINGH
|
INDIAN BANK(607105)
|
|
49
|
GHANAUR
|
PB-09-004-086-001/22
(RAMPUR)
|
2609004000NRG24250220240513994
|
25/02/2024
|
Surinder kaur
|
2609004WL024806
|
Surinder kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397020
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
50
|
GHANAUR
|
PB-09-004-086-001/27
(RAMPUR)
|
2609004000NRG24250220240513996
|
25/02/2024
|
Paramjit kaur
|
2609004WL024806
|
Paramjit kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040397016
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHANAUR
|
PB-09-004-086-001/31
(RAMPUR)
|
2609004000NRG24250220240513997
|
25/02/2024
|
Jagiro
|
2609004WL024806
|
Jagiro
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397100
|
|
Mrs. JAGIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
52
|
GHANAUR
|
PB-09-004-005-001/117
(BAGHORA)
|
2609004000NRG24250220240514046
|
25/02/2024
|
Lachaman Singh
|
2609004WL024811
|
Lachaman Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040396981
|
|
LACHHMAN SINGH SO MUKANDI RAM
|
UCO BANK(607066)
|
|
53
|
GHANAUR
|
PB-09-004-005-001/122
(BAGHORA)
|
2609004000NRG24250220240514048
|
25/02/2024
|
Sarabjit Kaur
|
2609004WL024811
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397067
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
GHANAUR
|
PB-09-004-005-001/153
(BAGHORA)
|
2609004000NRG24250220240514054
|
25/02/2024
|
Gurjant Kaur
|
2609004WL024811
|
Gurjant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397069
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHANAUR
|
PB-09-004-005-001/24
(BAGHORA)
|
2609004000NRG24250220240514066
|
25/02/2024
|
BALVEER SINGH
|
2609004WL024811
|
BALVEER SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040396985
|
|
BALBIR SINGH S O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GHANAUR
|
PB-09-004-005-001/40
(BAGHORA)
|
2609004000NRG24250220240514068
|
25/02/2024
|
SINDER SINGH
|
2609004WL024811
|
SINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040396983
|
|
SHINDER S/O ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHANAUR
|
PB-09-004-005-001/5
(BAGHORA)
|
2609004000NRG24250220240514071
|
25/02/2024
|
TEJA SINGH
|
2609004WL024811
|
TEJA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396982
|
|
TEJA RAM S/O CHAMELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHANAUR
|
PB-09-004-005-001/88
(BAGHORA)
|
2609004000NRG24250220240514078
|
25/02/2024
|
NIRMLA
|
2609004WL024811
|
NIRMLA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397103
|
|
NIRMALA W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
GHANAUR
|
PB-09-004-005-001/91
(BAGHORA)
|
2609004000NRG24250220240514080
|
25/02/2024
|
NEHA
|
2609004WL024811
|
NEHA
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397104
|
|
NEHA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
GHANAUR
|
PB-09-004-022-001/109
(GADA PUR)
|
2609004000NRG24250220240514027
|
25/02/2024
|
Sarita rani
|
2609004WL024809
|
Sarita rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397072
|
|
SARITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHANAUR
|
PB-09-004-022-001/61
(GADA PUR)
|
2609004000NRG24250220240514029
|
25/02/2024
|
BALDEV KAUR
|
2609004WL024809
|
BALDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397101
|
|
BALDEV KAUR W OAMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GHANAUR
|
PB-09-004-022-001/71
(GADA PUR)
|
2609004000NRG24250220240514030
|
25/02/2024
|
Balwinder Kaur
|
2609004WL024809
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397063
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHANAUR
|
PB-09-004-113-001/16
(UKSI)
|
2609004000NRG24250220240513946
|
25/02/2024
|
Jasvir Kaur
|
2609004WL024800
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397068
|
|
JASVIR KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
GHANAUR
|
PB-09-004-113-001/17
(UKSI)
|
2609004000NRG24250220240513947
|
25/02/2024
|
Kuldeep Kaur
|
2609004WL024800
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397076
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
GHANAUR
|
PB-09-004-113-001/17
(UKSI)
|
2609004000NRG24250220240513955
|
25/02/2024
|
Kuldeep Kaur
|
2609004WL024801
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397075
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
GHANAUR
|
PB-09-004-113-001/3
(UKSI)
|
2609004000NRG24250220240513951
|
25/02/2024
|
Balbir Kaur
|
2609004WL024800
|
Balbir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397064
|
|
BALVIR KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GHANAUR
|
PB-09-004-113-001/9
(UKSI)
|
2609004000NRG24250220240513953
|
25/02/2024
|
BARKHA RAM
|
2609004WL024800
|
BARKHA RAM
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397102
|
|
BARKHA RAM S O BAKHTOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
68
|
GHANAUR
|
PB-09-004-078-001/33
(NASEERPUR)
|
2609004000NRG24250220240513988
|
25/02/2024
|
Sandeep Singh
|
2609004WL024805
|
Sandeep Singh
|
00349
|
PSIB0000830
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397105
|
|
Sandeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
GHANAUR
|
PB-09-004-005-001/106
(BAGHORA)
|
2609004000NRG24250220240514043
|
25/02/2024
|
Sham kaur
|
2609004WL024811
|
Sham kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397145
|
|
SHIAM URF GIAN KAUR WO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
GHANAUR
|
PB-09-004-005-001/224
(BAGHORA)
|
2609004000NRG24250220240514065
|
25/02/2024
|
Gurvinder Singh
|
2609004WL024811
|
Gurvinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040397170
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHANAUR
|
PB-09-004-005-001/44
(BAGHORA)
|
2609004000NRG24250220240514070
|
25/02/2024
|
BHOLI
|
2609004WL024811
|
BHOLI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040396984
|
|
BHOLI
|
UCO BANK(607066)
|
|
72
|
GHANAUR
|
PB-09-004-011-001/19
(BAHAWAL PUR)
|
2609004000NRG24250220240514033
|
25/02/2024
|
Gurmeet singh
|
2609004WL024810
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397146
|
|
GURMEET SINGH SO TARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
73
|
GHANAUR
|
PB-09-004-022-001/111
(GADA PUR)
|
2609004000NRG24250220240514028
|
25/02/2024
|
Gurmit kaur
|
2609004WL024809
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397077
|
|
GURMIT KAUR WO BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
GHANAUR
|
PB-09-004-022-001/87
(GADA PUR)
|
2609004000NRG24250220240514031
|
25/02/2024
|
Suman Devi
|
2609004WL024809
|
Suman Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397070
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHANAUR
|
PB-09-004-095-001/28
(SANDHARSHI)
|
2609004000NRG24250220240513917
|
25/02/2024
|
Pritam Kaur
|
2609004WL024798
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397171
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
GHANAUR
|
PB-09-004-095-001/3
(SANDHARSHI)
|
2609004000NRG24250220240513919
|
25/02/2024
|
amarjit singh
|
2609004WL024798
|
amarjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397079
|
|
AMARJIT SINGH SO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GHANAUR
|
PB-09-004-095-001/3
(SANDHARSHI)
|
2609004000NRG24250220240513939
|
25/02/2024
|
amarjit singh
|
2609004WL024799
|
amarjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040397078
|
|
AMARJIT SINGH SO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
GHANAUR
|
PB-09-004-113-001/1
(UKSI)
|
2609004000NRG24250220240513945
|
25/02/2024
|
Renu Bala
|
2609004WL024800
|
Renu Bala
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040397147
|
|
RENU BALA W/O LALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GHANAUR
|
PB-09-004-113-001/1
(UKSI)
|
2609004000NRG24250220240513954
|
25/02/2024
|
Renu Bala
|
2609004WL024801
|
Renu Bala
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040397074
|
|
RENU BALA W/O LALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
GHANAUR
|
PB-09-004-113-001/2
(UKSI)
|
2609004000NRG24250220240513949
|
25/02/2024
|
Malkeet Singh
|
2609004WL024800
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040396986
|
|
MALKIT SINGH S/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
81
|
GHANAUR
|
PB-09-004-010-001/104
(BHAT MAJRA)
|
2609004000NRG24250220240513874
|
25/02/2024
|
Jasvinder Kaur
|
2609004WL024797
|
Jasvinder Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397114
|
|
JASVINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHANAUR
|
PB-09-004-010-001/46
(BHAT MAJRA)
|
2609004000NRG24250220240513887
|
25/02/2024
|
Sarabjit Singh
|
2609004WL024797
|
Sarabjit Singh
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040396970
|
|
Mr. SARABJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHANAUR
|
PB-09-004-010-001/92
(BHAT MAJRA)
|
2609004000NRG24250220240513897
|
25/02/2024
|
Jasvir Kaur
|
2609004WL024797
|
Jasvir Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397166
|
|
JASVIR KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHANAUR
|
PB-09-004-078-001/15
(NASEERPUR)
|
2609004000NRG24250220240513985
|
25/02/2024
|
Sarabjit Kaur
|
2609004WL024805
|
Sarabjit Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397113
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
GHANAUR
|
PB-09-004-078-001/18
(NASEERPUR)
|
2609004000NRG24250220240513986
|
25/02/2024
|
Salma begam
|
2609004WL024805
|
Salma begam
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397112
|
|
SALMA BEGAM WO SAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHANAUR
|
PB-09-004-100-001/10
(SEEL)
|
2609004000NRG24250220240513967
|
25/02/2024
|
GURMIT KAUR
|
2609004WL024803
|
GURMIT KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397122
|
|
GURMIT KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHANAUR
|
PB-09-004-100-001/101
(SEEL)
|
2609004000NRG24250220240513968
|
25/02/2024
|
BANARASI DASS
|
2609004WL024803
|
BANARASI DASS
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397125
|
|
BANARASI DASS S/O BASHAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHANAUR
|
PB-09-004-100-001/11
(SEEL)
|
2609004000NRG24250220240513969
|
25/02/2024
|
GURMEET KAUR
|
2609004WL024803
|
GURMEET KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396976
|
|
GURMEET KAUR WO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHANAUR
|
PB-09-004-100-001/118
(SEEL)
|
2609004000NRG24250220240513971
|
25/02/2024
|
AMBU RAM
|
2609004WL024803
|
AMBU RAM
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397127
|
|
AMBU RAM S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHANAUR
|
PB-09-004-100-001/134
(SEEL)
|
2609004000NRG24250220240513972
|
25/02/2024
|
Rajinder Kaur
|
2609004WL024803
|
Rajinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396967
|
|
RAJINDER KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHANAUR
|
PB-09-004-100-001/160
(SEEL)
|
2609004000NRG24250220240513960
|
25/02/2024
|
Baljit Kaur
|
2609004WL024802
|
Baljit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397163
|
|
BALJIT KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHANAUR
|
PB-09-004-100-001/18
(SEEL)
|
2609004000NRG24250220240513961
|
25/02/2024
|
NACHATTAR KAUR
|
2609004WL024802
|
NACHATTAR KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397121
|
|
NACHETER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
GHANAUR
|
PB-09-004-100-001/21
(SEEL)
|
2609004000NRG24250220240513962
|
25/02/2024
|
KARNAIL SINGH
|
2609004WL024802
|
KARNAIL SINGH
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040396974
|
|
KARNAIL SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHANAUR
|
PB-09-004-100-001/27
(SEEL)
|
2609004000NRG24250220240513963
|
25/02/2024
|
RANI
|
2609004WL024802
|
RANI
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040396968
|
|
RANI WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHANAUR
|
PB-09-004-100-001/33
(SEEL)
|
2609004000NRG24250220240513974
|
25/02/2024
|
HARMESH SINGH
|
2609004WL024803
|
HARMESH SINGH
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040396973
|
|
HARMESH SINGH SO JATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHANAUR
|
PB-09-004-100-001/43
(SEEL)
|
2609004000NRG24250220240513975
|
25/02/2024
|
BANTI
|
2609004WL024803
|
BANTI
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040396969
|
|
BANTI WO JAGGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHANAUR
|
PB-09-004-100-001/52
(SEEL)
|
2609004000NRG24250220240513964
|
25/02/2024
|
PARAMJIT KAUR
|
2609004WL024802
|
PARAMJIT KAUR
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040396966
|
|
PARAMJIT KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHANAUR
|
PB-09-004-100-001/60
(SEEL)
|
2609004000NRG24250220240513965
|
25/02/2024
|
jamila
|
2609004WL024802
|
jamila
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397167
|
|
ZAMILA W/O YAKUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHANAUR
|
PB-09-004-100-001/89
(SEEL)
|
2609004000NRG24250220240513978
|
25/02/2024
|
JARNIL SINGH
|
2609004WL024803
|
JARNIL SINGH
|
00354
|
PUNB0014910
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3040396975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
GHANAUR
|
PB-09-004-100-001/92
(SEEL)
|
2609004000NRG24250220240513979
|
25/02/2024
|
RANO
|
2609004WL024803
|
RANO
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397124
|
|
RANO WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHANAUR
|
PB-09-004-100-001/93
(SEEL)
|
2609004000NRG24250220240513980
|
25/02/2024
|
BALWINDER KAUR
|
2609004WL024803
|
BALWINDER KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396971
|
|
BALWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHANAUR
|
PB-09-004-116-001/108
(ZARIKPUR)
|
2609004000NRG24250220240513998
|
25/02/2024
|
Gurjit kaur
|
2609004WL024807
|
Gurjit kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397119
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHANAUR
|
PB-09-004-116-001/117
(ZARIKPUR)
|
2609004000NRG24250220240513981
|
25/02/2024
|
Balwinder Kaur
|
2609004WL024804
|
Balwinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396979
|
|
BALWINDER KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHANAUR
|
PB-09-004-116-001/119
(ZARIKPUR)
|
2609004000NRG24250220240513982
|
25/02/2024
|
hamek singh
|
2609004WL024804
|
hamek singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396965
|
|
HARNEK SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHANAUR
|
PB-09-004-116-001/119
(ZARIKPUR)
|
2609004000NRG24250220240513983
|
25/02/2024
|
Surinder Kaur
|
2609004WL024804
|
Surinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397123
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHANAUR
|
PB-09-004-116-001/12
(ZARIKPUR)
|
2609004000NRG24250220240513999
|
25/02/2024
|
KAKA SINGH
|
2609004WL024807
|
KAKA SINGH
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397128
|
|
KAKA RAM S/O BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHANAUR
|
PB-09-004-116-001/120
(ZARIKPUR)
|
2609004000NRG24250220240514000
|
25/02/2024
|
Bant Singh
|
2609004WL024807
|
Bant Singh
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397165
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
GHANAUR
|
PB-09-004-116-001/120
(ZARIKPUR)
|
2609004000NRG24250220240514001
|
25/02/2024
|
Prem Kaur
|
2609004WL024807
|
Prem Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397120
|
|
PREM KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHANAUR
|
PB-09-004-116-001/123
(ZARIKPUR)
|
2609004000NRG24250220240514002
|
25/02/2024
|
Urmila
|
2609004WL024807
|
Urmila
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397160
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHANAUR
|
PB-09-004-116-001/125
(ZARIKPUR)
|
2609004000NRG24250220240514003
|
25/02/2024
|
Rurh Singh
|
2609004WL024807
|
Rurh Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396964
|
|
RURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHANAUR
|
PB-09-004-116-001/14
(ZARIKPUR)
|
2609004000NRG24250220240514004
|
25/02/2024
|
Baljit kaur
|
2609004WL024807
|
Baljit kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396972
|
|
BALJIT KAUR W/O MALKIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
112
|
GHANAUR
|
PB-09-004-116-001/18
(ZARIKPUR)
|
2609004000NRG24250220240514005
|
25/02/2024
|
Baljinder Kaur
|
2609004WL024807
|
Baljinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397115
|
|
BALJINDER KAUR W/O HANS RAJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
113
|
GHANAUR
|
PB-09-004-116-001/21
(ZARIKPUR)
|
2609004000NRG24250220240514006
|
25/02/2024
|
Swaranjit Kaur
|
2609004WL024807
|
Swaranjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397161
|
|
SWARANJEET KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHANAUR
|
PB-09-004-116-001/29
(ZARIKPUR)
|
2609004000NRG24250220240514007
|
25/02/2024
|
JASWANT KAUR
|
2609004WL024807
|
JASWANT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397126
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHANAUR
|
PB-09-004-116-001/47
(ZARIKPUR)
|
2609004000NRG24250220240514009
|
25/02/2024
|
Raj Bala Begam
|
2609004WL024807
|
Raj Bala Begam
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040396977
|
|
RAJ BALA BEGUM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
116
|
GHANAUR
|
PB-09-004-116-001/5
(ZARIKPUR)
|
2609004000NRG24250220240514010
|
25/02/2024
|
Ram Singh
|
2609004WL024807
|
Ram Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397116
|
|
RAM SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHANAUR
|
PB-09-004-116-001/68
(ZARIKPUR)
|
2609004000NRG24250220240514011
|
25/02/2024
|
Ramji Das
|
2609004WL024807
|
Ramji Das
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397117
|
|
RAMJI DASS SO JOGINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHANAUR
|
PB-09-004-116-001/77
(ZARIKPUR)
|
2609004000NRG24250220240514012
|
25/02/2024
|
Harbans Kaur
|
2609004WL024807
|
Harbans Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397118
|
|
HARBANS BAGEM
|
ICICI BANK LTD(508534)
|
|
119
|
GHANAUR
|
PB-09-004-116-001/80
(ZARIKPUR)
|
2609004000NRG24250220240514013
|
25/02/2024
|
Rajwinder Kaur
|
2609004WL024807
|
Rajwinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396978
|
|
RAJWINDER KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHANAUR
|
PB-09-004-116-001/88
(ZARIKPUR)
|
2609004000NRG24250220240514014
|
25/02/2024
|
kirandeep kaur
|
2609004WL024807
|
kirandeep kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397162
|
|
KIRANDEEP KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
121
|
GHANAUR
|
PB-09-004-005-001/100-A
(BAGHORA)
|
2609004000NRG24250220240514042
|
25/02/2024
|
MUKHTAR KAUR
|
2609004WL024811
|
MUKHTAR KAUR
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397108
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
GHANAUR
|
PB-09-004-005-001/35
(BAGHORA)
|
2609004000NRG24250220240514067
|
25/02/2024
|
Charanjeet Kaur
|
2609004WL024811
|
Charanjeet Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397107
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
GHANAUR
|
PB-09-004-005-001/42
(BAGHORA)
|
2609004000NRG24250220240514069
|
25/02/2024
|
Sadha Ram
|
2609004WL024811
|
Sadha Ram
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397106
|
|
SADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHANAUR
|
PB-09-004-005-001/53
(BAGHORA)
|
2609004000NRG24250220240514072
|
25/02/2024
|
Satya
|
2609004WL024811
|
Satya
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397109
|
|
SATYA DEVI W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHANAUR
|
PB-09-004-005-001/6
(BAGHORA)
|
2609004000NRG24250220240514074
|
25/02/2024
|
LABH KAUR
|
2609004WL024811
|
LABH KAUR
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396980
|
|
LABH W/O SAGDHU & DSSO PTA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHANAUR
|
PB-09-004-011-001/23
(BAHAWAL PUR)
|
2609004000NRG24250220240514018
|
25/02/2024
|
Gurmit Singh
|
2609004WL024808
|
Gurmit Singh
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397110
|
|
GURMEET SINGH S/O JAGTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHANAUR
|
PB-09-004-078-001/14
(NASEERPUR)
|
2609004000NRG24250220240513984
|
25/02/2024
|
Ranjit Kaur
|
2609004WL024805
|
Ranjit Kaur
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397111
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
128
|
GHANAUR
|
PB-09-004-100-001/57
(SEEL)
|
2609004000NRG24250220240513976
|
25/02/2024
|
BHOLI DEVI
|
2609004WL024803
|
BHOLI DEVI
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397164
|
|
BHOLI DEVI W/O JIT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
129
|
GHANAUR
|
PB-09-004-005-001/221
(BAGHORA)
|
2609004000NRG24250220240514064
|
25/02/2024
|
Rani
|
2609004WL024811
|
Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397017
|
|
RANNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
130
|
GHANAUR
|
PB-09-004-100-001/165
(SEEL)
|
2609004000NRG24250220240513973
|
25/02/2024
|
Roshni
|
2609004WL024803
|
Roshni
|
00354
|
PUNB0771000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040397061
|
|
MS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
131
|
GHANAUR
|
PB-09-004-100-001/116
(SEEL)
|
2609004000NRG24250220240513970
|
25/02/2024
|
Harbhajan Kaur
|
2609004WL024803
|
Harbhajan Kaur
|
00415
|
SBIN0017015
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397015
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHANAUR
|
PB-09-004-100-001/76
(SEEL)
|
2609004000NRG24250220240513977
|
25/02/2024
|
Balwinder Kaur
|
2609004WL024803
|
Balwinder Kaur
|
00415
|
SBIN0017015
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397012
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
133
|
GHANAUR
|
PB-09-004-005-001/59
(BAGHORA)
|
2609004000NRG24250220240514073
|
25/02/2024
|
SARBJEET KAUR
|
2609004WL024811
|
SARBJEET KAUR
|
00415
|
SBIN0050016
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397025
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
134
|
GHANAUR
|
PB-09-004-095-001/100
(SANDHARSHI)
|
2609004000NRG24250220240513899
|
25/02/2024
|
Gurmeet Kaur
|
2609004WL024798
|
Gurmeet Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397053
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHANAUR
|
PB-09-004-095-001/101
(SANDHARSHI)
|
2609004000NRG24250220240513900
|
25/02/2024
|
RESHMI
|
2609004WL024798
|
RESHMI
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040397030
|
|
RESHMI SINGH
|
HDFC BANK LTD(607152)
|
|
136
|
GHANAUR
|
PB-09-004-095-001/11
(SANDHARSHI)
|
2609004000NRG24250220240513901
|
25/02/2024
|
AMARJIT SINGH
|
2609004WL024798
|
AMARJIT SINGH
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397044
|
|
SHRI AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHANAUR
|
PB-09-004-095-001/11
(SANDHARSHI)
|
2609004000NRG24250220240513928
|
25/02/2024
|
AMARJIT SINGH
|
2609004WL024799
|
AMARJIT SINGH
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397046
|
|
SHRI AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHANAUR
|
PB-09-004-095-001/115
(SANDHARSHI)
|
2609004000NRG24250220240513929
|
25/02/2024
|
Gurmel Kaur
|
2609004WL024799
|
Gurmel Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397055
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
GHANAUR
|
PB-09-004-095-001/118
(SANDHARSHI)
|
2609004000NRG24250220240513902
|
25/02/2024
|
PARAMJIT KAUR
|
2609004WL024798
|
PARAMJIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397019
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
GHANAUR
|
PB-09-004-095-001/131
(SANDHARSHI)
|
2609004000NRG24250220240513903
|
25/02/2024
|
Nachattar Kaur
|
2609004WL024798
|
Nachattar Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397050
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHANAUR
|
PB-09-004-095-001/132-A
(SANDHARSHI)
|
2609004000NRG24250220240513904
|
25/02/2024
|
Balbeer Kaur
|
2609004WL024798
|
Balbeer Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397131
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHANAUR
|
PB-09-004-095-001/133
(SANDHARSHI)
|
2609004000NRG24250220240513905
|
25/02/2024
|
Baljit Kaur
|
2609004WL024798
|
Baljit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397039
|
|
MRS BALJEET KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHANAUR
|
PB-09-004-095-001/134
(SANDHARSHI)
|
2609004000NRG24250220240513930
|
25/02/2024
|
Harpreet Kaur
|
2609004WL024799
|
Harpreet Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397045
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHANAUR
|
PB-09-004-095-001/136
(SANDHARSHI)
|
2609004000NRG24250220240513931
|
25/02/2024
|
Nirmala Rani
|
2609004WL024799
|
Nirmala Rani
|
00415
|
SBIN0050377
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040397041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
GHANAUR
|
PB-09-004-095-001/142
(SANDHARSHI)
|
2609004000NRG24250220240513906
|
25/02/2024
|
Rekha Rani
|
2609004WL024798
|
Rekha Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397042
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHANAUR
|
PB-09-004-095-001/144
(SANDHARSHI)
|
2609004000NRG24250220240513932
|
25/02/2024
|
Taro
|
2609004WL024799
|
Taro
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397132
|
|
TARO SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
GHANAUR
|
PB-09-004-095-001/146
(SANDHARSHI)
|
2609004000NRG24250220240513933
|
25/02/2024
|
Narinder Kaur
|
2609004WL024799
|
Narinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397135
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
GHANAUR
|
PB-09-004-095-001/149
(SANDHARSHI)
|
2609004000NRG24250220240513907
|
25/02/2024
|
Gurmel Singh
|
2609004WL024798
|
Gurmel Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397043
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHANAUR
|
PB-09-004-095-001/151
(SANDHARSHI)
|
2609004000NRG24250220240513908
|
25/02/2024
|
Palwinder Kaur
|
2609004WL024798
|
Palwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397136
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHANAUR
|
PB-09-004-095-001/153
(SANDHARSHI)
|
2609004000NRG24250220240513909
|
25/02/2024
|
Kuldeep Kaur
|
2609004WL024798
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040397032
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHANAUR
|
PB-09-004-095-001/155
(SANDHARSHI)
|
2609004000NRG24250220240513910
|
25/02/2024
|
Anita Rani
|
2609004WL024798
|
Anita Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397056
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHANAUR
|
PB-09-004-095-001/159
(SANDHARSHI)
|
2609004000NRG24250220240513911
|
25/02/2024
|
Santosh
|
2609004WL024798
|
Santosh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397169
|
|
SANTOSH HARKESH
|
HDFC BANK LTD(607152)
|
|
153
|
GHANAUR
|
PB-09-004-095-001/167
(SANDHARSHI)
|
2609004000NRG24250220240513934
|
25/02/2024
|
Balwant Kaur
|
2609004WL024799
|
Balwant Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397054
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHANAUR
|
PB-09-004-095-001/170
(SANDHARSHI)
|
2609004000NRG24250220240513912
|
25/02/2024
|
Swaranjieet Kaur
|
2609004WL024798
|
Swaranjieet Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397037
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHANAUR
|
PB-09-004-095-001/172
(SANDHARSHI)
|
2609004000NRG24250220240513913
|
25/02/2024
|
Sukhwinder Kaur
|
2609004WL024798
|
Sukhwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040397059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
GHANAUR
|
PB-09-004-095-001/176
(SANDHARSHI)
|
2609004000NRG24250220240513914
|
25/02/2024
|
Mukhtiar Kaur
|
2609004WL024798
|
Mukhtiar Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397143
|
|
MUKHTIAR KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GHANAUR
|
PB-09-004-095-001/184
(SANDHARSHI)
|
2609004000NRG24250220240513936
|
25/02/2024
|
Gurmel Singh
|
2609004WL024799
|
Gurmel Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397031
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHANAUR
|
PB-09-004-095-001/195
(SANDHARSHI)
|
2609004000NRG24250220240513937
|
25/02/2024
|
Rajni Bala
|
2609004WL024799
|
Rajni Bala
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397040
|
|
RAJNI BALA
|
HDFC BANK LTD(607152)
|
|
159
|
GHANAUR
|
PB-09-004-095-001/2
(SANDHARSHI)
|
2609004000NRG24250220240513915
|
25/02/2024
|
Balwinder Kaur
|
2609004WL024798
|
Balwinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397140
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHANAUR
|
PB-09-004-095-001/24
(SANDHARSHI)
|
2609004000NRG24250220240513938
|
25/02/2024
|
Joginder Kaur
|
2609004WL024799
|
Joginder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397138
|
|
MRS JOGINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHANAUR
|
PB-09-004-095-001/25
(SANDHARSHI)
|
2609004000NRG24250220240513916
|
25/02/2024
|
SATPAL SINGH
|
2609004WL024798
|
SATPAL SINGH
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397141
|
|
SHRI SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHANAUR
|
PB-09-004-095-001/29
(SANDHARSHI)
|
2609004000NRG24250220240513918
|
25/02/2024
|
Nirmal Kaur
|
2609004WL024798
|
Nirmal Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397033
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHANAUR
|
PB-09-004-095-001/36
(SANDHARSHI)
|
2609004000NRG24250220240513920
|
25/02/2024
|
Pushpa Devi
|
2609004WL024798
|
Pushpa Devi
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397139
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHANAUR
|
PB-09-004-095-001/45
(SANDHARSHI)
|
2609004000NRG24250220240513940
|
25/02/2024
|
Parmjit kaur
|
2609004WL024799
|
Parmjit kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397038
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHANAUR
|
PB-09-004-095-001/50
(SANDHARSHI)
|
2609004000NRG24250220240513941
|
25/02/2024
|
Satwinder Kaur
|
2609004WL024799
|
Satwinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397137
|
|
SATVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GHANAUR
|
PB-09-004-095-001/56
(SANDHARSHI)
|
2609004000NRG24250220240513921
|
25/02/2024
|
Ajaib Kaur
|
2609004WL024798
|
Ajaib Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397034
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHANAUR
|
PB-09-004-095-001/67
(SANDHARSHI)
|
2609004000NRG24250220240513942
|
25/02/2024
|
Surjit Kaur
|
2609004WL024799
|
Surjit Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040397168
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
GHANAUR
|
PB-09-004-095-001/7
(SANDHARSHI)
|
2609004000NRG24250220240513922
|
25/02/2024
|
amrik singh
|
2609004WL024798
|
amrik singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397036
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHANAUR
|
PB-09-004-095-001/80
(SANDHARSHI)
|
2609004000NRG24250220240513943
|
25/02/2024
|
Balvinder Kaur
|
2609004WL024799
|
Balvinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397027
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHANAUR
|
PB-09-004-095-001/84
(SANDHARSHI)
|
2609004000NRG24250220240513923
|
25/02/2024
|
Balla Rani
|
2609004WL024798
|
Balla Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397035
|
|
BALA RANI
|
HDFC BANK LTD(607152)
|
|
171
|
GHANAUR
|
PB-09-004-095-001/85
(SANDHARSHI)
|
2609004000NRG24250220240513924
|
25/02/2024
|
Manpreet Kaur
|
2609004WL024798
|
Manpreet Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397026
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHANAUR
|
PB-09-004-095-001/95
(SANDHARSHI)
|
2609004000NRG24250220240513925
|
25/02/2024
|
Jasbir Kaur
|
2609004WL024798
|
Jasbir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397029
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHANAUR
|
PB-09-004-095-001/96
(SANDHARSHI)
|
2609004000NRG24250220240513926
|
25/02/2024
|
Surinder Kaur
|
2609004WL024798
|
Surinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397028
|
|
SURINDER KAUR WO HA
|
BANK OF BARODA(606985)
|
|
174
|
GHANAUR
|
PB-09-004-095-001/98
(SANDHARSHI)
|
2609004000NRG24250220240513927
|
25/02/2024
|
Manjit Kaur
|
2609004WL024798
|
Manjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397130
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHANAUR
|
PB-09-004-095-001/98
(SANDHARSHI)
|
2609004000NRG24250220240513944
|
25/02/2024
|
Manjit Kaur
|
2609004WL024799
|
Manjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397129
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHANAUR
|
PB-09-004-113-001/18
(UKSI)
|
2609004000NRG24250220240513948
|
25/02/2024
|
Narinder Kaur
|
2609004WL024800
|
Narinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397048
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
GHANAUR
|
PB-09-004-113-001/18
(UKSI)
|
2609004000NRG24250220240513956
|
25/02/2024
|
Narinder Kaur
|
2609004WL024801
|
Narinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397049
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
GHANAUR
|
PB-09-004-113-001/20
(UKSI)
|
2609004000NRG24250220240513957
|
25/02/2024
|
Baby Rani
|
2609004WL024801
|
Baby Rani
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040397051
|
|
MRS BABY RANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHANAUR
|
PB-09-004-113-001/26
(UKSI)
|
2609004000NRG24250220240513950
|
25/02/2024
|
Kuldeep Kaur
|
2609004WL024800
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397013
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHANAUR
|
PB-09-004-113-001/26
(UKSI)
|
2609004000NRG24250220240513958
|
25/02/2024
|
Kuldeep Kaur
|
2609004WL024801
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397014
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHANAUR
|
PB-09-004-113-001/4
(UKSI)
|
2609004000NRG24250220240513959
|
25/02/2024
|
BANT KAUR
|
2609004WL024801
|
BANT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397057
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
GHANAUR
|
PB-09-004-113-001/4
(UKSI)
|
2609004000NRG24250220240513952
|
25/02/2024
|
BANT KAUR
|
2609004WL024800
|
BANT KAUR
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397058
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79689
|
79689
|
|
|
|
|
|
|
|
|
183
|
GHANAUR
|
PB-09-004-005-001/108
(BAGHORA)
|
2609004000NRG24250220240514045
|
25/02/2024
|
Nishu
|
2609004WL024811
|
Nishu
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397052
|
|
MISS NISHU M DO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHANAUR
|
PB-09-004-005-001/184
(BAGHORA)
|
2609004000NRG24250220240514059
|
25/02/2024
|
Surinderpal Kaur
|
2609004WL024811
|
Surinderpal Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397134
|
|
SURINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
GHANAUR
|
PB-09-004-005-001/21
(BAGHORA)
|
2609004000NRG24250220240514063
|
25/02/2024
|
SUNITA
|
2609004WL024811
|
SUNITA
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397024
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHANAUR
|
PB-09-004-011-001/2
(BAHAWAL PUR)
|
2609004000NRG24250220240514034
|
25/02/2024
|
JASVEER SINGH
|
2609004WL024810
|
JASVEER SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397142
|
|
JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
187
|
GHANAUR
|
PB-09-004-078-001/24
(NASEERPUR)
|
2609004000NRG24250220240513987
|
25/02/2024
|
Lovepreet Singh
|
2609004WL024805
|
Lovepreet Singh
|
00415
|
SBIN0051241
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397133
|
|
LOVE PREET SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
188
|
GHANAUR
|
PB-09-004-005-001/107
(BAGHORA)
|
2609004000NRG24250220240514044
|
25/02/2024
|
JASBIR KAUR
|
2609004WL024811
|
JASBIR KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040396988
|
|
JASVIR KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
189
|
GHANAUR
|
PB-09-004-005-001/139
(BAGHORA)
|
2609004000NRG24250220240514049
|
25/02/2024
|
Geeta Rani
|
2609004WL024811
|
Geeta Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397096
|
|
GEETA RANI
|
UCO BANK(607066)
|
|
190
|
GHANAUR
|
PB-09-004-005-001/14
(BAGHORA)
|
2609004000NRG24250220240514050
|
25/02/2024
|
Charan kaur
|
2609004WL024811
|
Charan kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396992
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
GHANAUR
|
PB-09-004-005-001/143
(BAGHORA)
|
2609004000NRG24250220240514051
|
25/02/2024
|
Satpal kaur
|
2609004WL024811
|
Satpal kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397093
|
|
SATPAL KAUR WO SOHAN SINGH
|
UCO BANK(607066)
|
|
192
|
GHANAUR
|
PB-09-004-005-001/144
(BAGHORA)
|
2609004000NRG24250220240514052
|
25/02/2024
|
Harbans Kaur
|
2609004WL024811
|
Harbans Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397098
|
|
HARBANS KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
193
|
GHANAUR
|
PB-09-004-005-001/149
(BAGHORA)
|
2609004000NRG24250220240514053
|
25/02/2024
|
Kamla Devi
|
2609004WL024811
|
Kamla Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396989
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
194
|
GHANAUR
|
PB-09-004-005-001/156
(BAGHORA)
|
2609004000NRG24250220240514055
|
25/02/2024
|
Shar Kaur
|
2609004WL024811
|
Shar Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397156
|
|
SHER KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
GHANAUR
|
PB-09-004-005-001/157
(BAGHORA)
|
2609004000NRG24250220240514056
|
25/02/2024
|
Gudarshan Kaur
|
2609004WL024811
|
Gudarshan Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397092
|
|
DARSHANA RANI
|
ICICI BANK LTD(508534)
|
|
196
|
GHANAUR
|
PB-09-004-005-001/17
(BAGHORA)
|
2609004000NRG24250220240514057
|
25/02/2024
|
Bhinder Kaur
|
2609004WL024811
|
Bhinder Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397095
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
GHANAUR
|
PB-09-004-005-001/174
(BAGHORA)
|
2609004000NRG24250220240514058
|
25/02/2024
|
Rajinder Singh
|
2609004WL024811
|
Rajinder Singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396991
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
198
|
GHANAUR
|
PB-09-004-005-001/185
(BAGHORA)
|
2609004000NRG24250220240514060
|
25/02/2024
|
Harbans Kaur
|
2609004WL024811
|
Harbans Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397157
|
|
HARBANS KAUR WO KIRPAL SINGH
|
UCO BANK(607066)
|
|
199
|
GHANAUR
|
PB-09-004-005-001/185
(BAGHORA)
|
2609004000NRG24250220240514061
|
25/02/2024
|
Sandeep Kaur
|
2609004WL024811
|
Sandeep Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396990
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
200
|
GHANAUR
|
PB-09-004-005-001/20
(BAGHORA)
|
2609004000NRG24250220240514062
|
25/02/2024
|
JASVIR KAUR
|
2609004WL024811
|
JASVIR KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040397155
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
201
|
GHANAUR
|
PB-09-004-005-001/60
(BAGHORA)
|
2609004000NRG24250220240514075
|
25/02/2024
|
SUKHCHAIN SINGH
|
2609004WL024811
|
SUKHCHAIN SINGH
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040396995
|
|
SUKHCHAIN SINGH
|
UCO BANK(607066)
|
|
202
|
GHANAUR
|
PB-09-004-005-001/66
(BAGHORA)
|
2609004000NRG24250220240514076
|
25/02/2024
|
Mahinder kaur
|
2609004WL024811
|
Mahinder kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040397097
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GHANAUR
|
PB-09-004-005-001/83
(BAGHORA)
|
2609004000NRG24250220240514077
|
25/02/2024
|
MURTI KAUR
|
2609004WL024811
|
MURTI KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040396996
|
|
MOORATI DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
GHANAUR
|
PB-09-004-005-001/9
(BAGHORA)
|
2609004000NRG24250220240514079
|
25/02/2024
|
HARWINDER KAUR
|
2609004WL024811
|
HARWINDER KAUR
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040397094
|
|
HARVINDER KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
205
|
GHANAUR
|
PB-09-004-078-001/37
(NASEERPUR)
|
2609004000NRG24250220240513989
|
25/02/2024
|
jaswinder kaur
|
2609004WL024805
|
jaswinder kaur
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040396993
|
|
JASWINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
GHANAUR
|
PB-09-004-095-001/171
(SANDHARSHI)
|
2609004000NRG24250220240513935
|
25/02/2024
|
Ajmer Kaur
|
2609004WL024799
|
Ajmer Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040397154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
GHANAUR
|
PB-09-004-116-001/39
(ZARIKPUR)
|
2609004000NRG24250220240514008
|
25/02/2024
|
CHHINDO
|
2609004WL024807
|
CHHINDO
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040396994
|
|
CHHINDO WO NIRMAL KHAN & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
208
|
GHANAUR
|
PB-09-004-100-001/88
(SEEL)
|
2609004000NRG24250220240513966
|
25/02/2024
|
GURMAIL SINGH
|
2609004WL024802
|
GURMAIL SINGH
|
00468
|
UBIN0930920
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3040397047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286032
|
286032
|
|
|
|
|
|
|
|