|
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-09-004-101-001/49
(SEIKHPUR RAJPUTA)
|
2609004000NRG24240120240481616
|
24/01/2024
|
Kamaljeet Singh
|
2609004WL023354
|
Kamaljeet Singh
|
00078
|
CNRB0002494
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777763
|
|
KAMALJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-039-001/10
(JHARWA)
|
2609004000NRG24240120240481705
|
24/01/2024
|
satya
|
2609004WL023361
|
satya
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777802
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
3
|
GHANAUR
|
PB-09-004-039-001/12
(JHARWA)
|
2609004000NRG24240120240481706
|
24/01/2024
|
Bhajan kaur
|
2609004WL023361
|
Bhajan kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342777799
|
|
Mrs. Bhajan Kaur
|
INDIAN BANK(607105)
|
|
4
|
GHANAUR
|
PB-09-004-039-001/14
(JHARWA)
|
2609004000NRG24240120240481707
|
24/01/2024
|
Sandeep kaur
|
2609004WL023361
|
Sandeep kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777801
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
GHANAUR
|
PB-09-004-039-001/15
(JHARWA)
|
2609004000NRG24240120240481708
|
24/01/2024
|
Rita rani
|
2609004WL023361
|
Rita rani
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342777800
|
|
RITA RANI
|
UCO BANK(607066)
|
|
6
|
GHANAUR
|
PB-09-004-039-001/18
(JHARWA)
|
2609004000NRG24240120240481709
|
24/01/2024
|
Gurmail Singh
|
2609004WL023361
|
Gurmail Singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777768
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-039-001/25
(JHARWA)
|
2609004000NRG24240120240481710
|
24/01/2024
|
Raj rani
|
2609004WL023361
|
Raj rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777796
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
8
|
GHANAUR
|
PB-09-004-039-001/5
(JHARWA)
|
2609004000NRG24240120240481711
|
24/01/2024
|
Suresho
|
2609004WL023361
|
Suresho
|
00176
|
IDIB000L551
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342777798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GHANAUR
|
PB-09-004-039-001/8
(JHARWA)
|
2609004000NRG24240120240481712
|
24/01/2024
|
kamlesh kaur
|
2609004WL023361
|
kamlesh kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777797
|
|
Mrs. Kamlesh Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
10
|
GHANAUR
|
PB-09-004-072-001/65
(MIRJA PUR)
|
2609004000NRG24240120240481155
|
24/01/2024
|
Nirmala Devi
|
2609004WL023329
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777826
|
|
NIRMALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
GHANAUR
|
PB-09-004-089-001/19
(RURKA)
|
2609004000NRG24240120240481189
|
24/01/2024
|
SUNITA DEVI
|
2609004WL023333
|
SUNITA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777844
|
|
SUNITA RANI WO KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHANAUR
|
PB-09-004-089-001/21
(RURKA)
|
2609004000NRG24240120240481191
|
24/01/2024
|
SATPAL SINGH
|
2609004WL023333
|
SATPAL SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777845
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
GHANAUR
|
PB-09-004-089-001/21
(RURKA)
|
2609004000NRG24240120240481190
|
24/01/2024
|
SHEERO DEVI
|
2609004WL023333
|
SHEERO DEVI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777843
|
|
SHERO SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
GHANAUR
|
PB-09-004-089-001/38
(RURKA)
|
2609004000NRG24240120240481192
|
24/01/2024
|
LABH SINGH
|
2609004WL023333
|
LABH SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777846
|
|
MR JABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHANAUR
|
PB-09-004-108-001/26
(SOGALPUR)
|
2609004000NRG24240120240480634
|
24/01/2024
|
BABLI RANI
|
2609004WL023301
|
BABLI RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777825
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
16
|
GHANAUR
|
PB-09-004-072-001/88
(MIRJA PUR)
|
2609004000NRG24240120240481160
|
24/01/2024
|
Charanjit Kaur
|
2609004WL023329
|
Charanjit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777828
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
GHANAUR
|
PB-09-004-108-001/17
(SOGALPUR)
|
2609004000NRG24240120240480632
|
24/01/2024
|
ROSHNI
|
2609004WL023301
|
ROSHNI
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777762
|
|
ROSHNI RANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GHANAUR
|
PB-09-004-108-001/47
(SOGALPUR)
|
2609004000NRG24240120240480641
|
24/01/2024
|
Krishna
|
2609004WL023301
|
Krishna
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777827
|
|
KRISHNA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
GHANAUR
|
PB-09-004-089-001/91
(RURKA)
|
2609004000NRG24240120240481201
|
24/01/2024
|
Paramjit Kaur
|
2609004WL023333
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777785
|
|
PARAMJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
GHANAUR
|
PB-09-004-089-001/77
(RURKA)
|
2609004000NRG24240120240481196
|
24/01/2024
|
Nika Singh
|
2609004WL023333
|
Nika Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777829
|
|
NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHANAUR
|
PB-09-004-089-001/79
(RURKA)
|
2609004000NRG24240120240481197
|
24/01/2024
|
Suman Devi
|
2609004WL023333
|
Suman Devi
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777836
|
|
SUMAN RANI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHANAUR
|
PB-09-004-101-001/45
(SEIKHPUR RAJPUTA)
|
2609004000NRG24240120240481614
|
24/01/2024
|
Aajaib Singh
|
2609004WL023354
|
Aajaib Singh
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777831
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
GHANAUR
|
PB-09-004-101-001/62
(SEIKHPUR RAJPUTA)
|
2609004000NRG24240120240481618
|
24/01/2024
|
Amarjit Singh
|
2609004WL023354
|
Amarjit Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777761
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHANAUR
|
PB-09-004-108-001/1
(SOGALPUR)
|
2609004000NRG24240120240480629
|
24/01/2024
|
Chander Has
|
2609004WL023301
|
Chander Has
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777835
|
|
CHANDER HAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHANAUR
|
PB-09-004-108-001/33
(SOGALPUR)
|
2609004000NRG24240120240480637
|
24/01/2024
|
Karnailo
|
2609004WL023301
|
Karnailo
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777833
|
|
KARNAILO W/O CHUHAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
26
|
GHANAUR
|
PB-09-004-108-001/35
(SOGALPUR)
|
2609004000NRG24240120240480638
|
24/01/2024
|
Neetu Rani
|
2609004WL023301
|
Neetu Rani
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777834
|
|
NEETU RANI WO AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHANAUR
|
PB-09-004-108-001/36
(SOGALPUR)
|
2609004000NRG24240120240480639
|
24/01/2024
|
Santosh
|
2609004WL023301
|
Santosh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777832
|
|
SANTOSH W/O MILKHI & DSSO PTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHANAUR
|
PB-09-004-108-001/43
(SOGALPUR)
|
2609004000NRG24240120240480640
|
24/01/2024
|
Gurmelo
|
2609004WL023301
|
Gurmelo
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777830
|
|
GURMELO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHANAUR
|
PB-09-004-108-001/59
(SOGALPUR)
|
2609004000NRG24240120240480644
|
24/01/2024
|
Ram Murti
|
2609004WL023301
|
Ram Murti
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777760
|
|
MR RAM MOORATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
30
|
GHANAUR
|
PB-09-004-031-001/101
(HARPAL PUR)
|
2609004000NRG24240120240481694
|
24/01/2024
|
Bebi
|
2609004WL023360
|
Bebi
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342777803
|
|
BEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHANAUR
|
PB-09-004-031-001/124
(HARPAL PUR)
|
2609004000NRG24240120240481695
|
24/01/2024
|
AMARJIT KAUR
|
2609004WL023360
|
AMARJIT KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777815
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHANAUR
|
PB-09-004-031-001/125
(HARPAL PUR)
|
2609004000NRG24240120240481696
|
24/01/2024
|
SWARAN KAUR
|
2609004WL023360
|
SWARAN KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777816
|
|
SWARAN KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHANAUR
|
PB-09-004-031-001/133
(HARPAL PUR)
|
2609004000NRG24240120240481697
|
24/01/2024
|
SUKHVINDER KAUR
|
2609004WL023360
|
SUKHVINDER KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777820
|
|
SUKHWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHANAUR
|
PB-09-004-031-001/138
(HARPAL PUR)
|
2609004000NRG24240120240481698
|
24/01/2024
|
BHAG KAUR
|
2609004WL023360
|
BHAG KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777814
|
|
BHAGO
|
ICICI BANK LTD(508534)
|
|
35
|
GHANAUR
|
PB-09-004-031-001/14
(HARPAL PUR)
|
2609004000NRG24240120240481699
|
24/01/2024
|
hakam singh
|
2609004WL023360
|
hakam singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777809
|
|
HAKAM SINGH SO NARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHANAUR
|
PB-09-004-031-001/147
(HARPAL PUR)
|
2609004000NRG24240120240481700
|
24/01/2024
|
BALJIT KAUR
|
2609004WL023360
|
BALJIT KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777813
|
|
BALJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHANAUR
|
PB-09-004-031-001/155
(HARPAL PUR)
|
2609004000NRG24240120240481701
|
24/01/2024
|
SARABJIT KAUR
|
2609004WL023360
|
SARABJIT KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777812
|
|
SARABJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHANAUR
|
PB-09-004-031-001/204
(HARPAL PUR)
|
2609004000NRG24240120240481702
|
24/01/2024
|
Harbans Kaur
|
2609004WL023360
|
Harbans Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777810
|
|
HARBANS KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHANAUR
|
PB-09-004-031-001/208
(HARPAL PUR)
|
2609004000NRG24240120240481703
|
24/01/2024
|
Mohinder Kaur
|
2609004WL023360
|
Mohinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777811
|
|
MOHINDER KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHANAUR
|
PB-09-004-031-001/76
(HARPAL PUR)
|
2609004000NRG24240120240481704
|
24/01/2024
|
Puja Rani
|
2609004WL023360
|
Puja Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777805
|
|
PUJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHANAUR
|
PB-09-004-101-001/13
(SEIKHPUR RAJPUTA)
|
2609004000NRG24240120240481604
|
24/01/2024
|
BALJINDER KAUR
|
2609004WL023354
|
BALJINDER KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777818
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHANAUR
|
PB-09-004-101-001/14
(SEIKHPUR RAJPUTA)
|
2609004000NRG24240120240481605
|
24/01/2024
|
PRVINDR KAUR
|
2609004WL023354
|
PRVINDR KAUR
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777808
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHANAUR
|
PB-09-004-101-001/17
(SEIKHPUR RAJPUTA)
|
2609004000NRG24240120240481607
|
24/01/2024
|
VEENA
|
2609004WL023354
|
VEENA
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777806
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHANAUR
|
PB-09-004-101-001/21
(SEIKHPUR RAJPUTA)
|
2609004000NRG24240120240481609
|
24/01/2024
|
Lovepreet Kaur
|
2609004WL023354
|
Lovepreet Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777807
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHANAUR
|
PB-09-004-101-001/3
(SEIKHPUR RAJPUTA)
|
2609004000NRG24240120240481611
|
24/01/2024
|
Kirna
|
2609004WL023354
|
Kirna
|
00354
|
PUNB0353300
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342777804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
GHANAUR
|
PB-09-004-101-001/41
(SEIKHPUR RAJPUTA)
|
2609004000NRG24240120240481612
|
24/01/2024
|
Amandeep Kaur
|
2609004WL023354
|
Amandeep Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777819
|
|
AMANDEEP KAUR W/O BARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHANAUR
|
PB-09-004-101-001/42
(SEIKHPUR RAJPUTA)
|
2609004000NRG24240120240481613
|
24/01/2024
|
Saroj Bala
|
2609004WL023354
|
Saroj Bala
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777817
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
48
|
GHANAUR
|
PB-09-004-108-001/3
(SOGALPUR)
|
2609004000NRG24240120240480635
|
24/01/2024
|
SANJEEV KUMAR
|
2609004WL023301
|
SANJEEV KUMAR
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777771
|
|
SANJEEV KUMAR SO MILLKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHANAUR
|
PB-09-004-108-001/53
(SOGALPUR)
|
2609004000NRG24240120240480642
|
24/01/2024
|
Vir Bhan
|
2609004WL023301
|
Vir Bhan
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777770
|
|
VIR BHAN SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHANAUR
|
PB-09-004-108-001/59
(SOGALPUR)
|
2609004000NRG24240120240480643
|
24/01/2024
|
Mahinder kaur
|
2609004WL023301
|
Mahinder kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777769
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
51
|
GHANAUR
|
PB-09-004-072-001/12
(MIRJA PUR)
|
2609004000NRG24240120240481139
|
24/01/2024
|
SUNITA
|
2609004WL023329
|
SUNITA
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777840
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHANAUR
|
PB-09-004-072-001/23
(MIRJA PUR)
|
2609004000NRG24240120240481140
|
24/01/2024
|
Sunita Rani
|
2609004WL023329
|
Sunita Rani
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777788
|
|
MRS SUNITA RANI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHANAUR
|
PB-09-004-072-001/24
(MIRJA PUR)
|
2609004000NRG24240120240481142
|
24/01/2024
|
NASEEB KAUR
|
2609004WL023329
|
NASEEB KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777790
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHANAUR
|
PB-09-004-072-001/24
(MIRJA PUR)
|
2609004000NRG24240120240481141
|
24/01/2024
|
NEEB SINGH
|
2609004WL023329
|
NEEB SINGH
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777795
|
|
NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHANAUR
|
PB-09-004-072-001/25
(MIRJA PUR)
|
2609004000NRG24240120240481143
|
24/01/2024
|
AMARJIT SINGH
|
2609004WL023329
|
AMARJIT SINGH
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777841
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHANAUR
|
PB-09-004-072-001/32
(MIRJA PUR)
|
2609004000NRG24240120240481144
|
24/01/2024
|
Jaswant Kaur
|
2609004WL023329
|
Jaswant Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777776
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHANAUR
|
PB-09-004-072-001/33
(MIRJA PUR)
|
2609004000NRG24240120240481145
|
24/01/2024
|
Mahinder Kaur
|
2609004WL023329
|
Mahinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777793
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
GHANAUR
|
PB-09-004-072-001/40
(MIRJA PUR)
|
2609004000NRG24240120240481146
|
24/01/2024
|
Anita
|
2609004WL023329
|
Anita
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777792
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHANAUR
|
PB-09-004-072-001/41
(MIRJA PUR)
|
2609004000NRG24240120240481147
|
24/01/2024
|
Salinder Kaur
|
2609004WL023329
|
Salinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777838
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHANAUR
|
PB-09-004-072-001/42
(MIRJA PUR)
|
2609004000NRG24240120240481148
|
24/01/2024
|
Sheela Devi
|
2609004WL023329
|
Sheela Devi
|
00415
|
SBIN0050377
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342777837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
GHANAUR
|
PB-09-004-072-001/49
(MIRJA PUR)
|
2609004000NRG24240120240481149
|
24/01/2024
|
Rajni
|
2609004WL023329
|
Rajni
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777787
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHANAUR
|
PB-09-004-072-001/50
(MIRJA PUR)
|
2609004000NRG24240120240481150
|
24/01/2024
|
Baljit Kaur
|
2609004WL023329
|
Baljit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777781
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHANAUR
|
PB-09-004-072-001/51
(MIRJA PUR)
|
2609004000NRG24240120240481151
|
24/01/2024
|
Gurmit Kaur
|
2609004WL023329
|
Gurmit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777794
|
|
SHRI NACCHATAR SINGH ALIAS CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHANAUR
|
PB-09-004-072-001/53
(MIRJA PUR)
|
2609004000NRG24240120240481152
|
24/01/2024
|
Rajwinder Kaur
|
2609004WL023329
|
Rajwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777786
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
GHANAUR
|
PB-09-004-072-001/58
(MIRJA PUR)
|
2609004000NRG24240120240481153
|
24/01/2024
|
Shankutla Devi
|
2609004WL023329
|
Shankutla Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777779
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHANAUR
|
PB-09-004-072-001/60
(MIRJA PUR)
|
2609004000NRG24240120240481154
|
24/01/2024
|
Manjit Kaur
|
2609004WL023329
|
Manjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777780
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHANAUR
|
PB-09-004-072-001/66
(MIRJA PUR)
|
2609004000NRG24240120240481156
|
24/01/2024
|
Gurmit Kaur
|
2609004WL023329
|
Gurmit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777789
|
|
MRS GURMIT KAUR WO BASAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHANAUR
|
PB-09-004-072-001/71
(MIRJA PUR)
|
2609004000NRG24240120240481157
|
24/01/2024
|
Beero
|
2609004WL023329
|
Beero
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777783
|
|
MR BEERO BEERO
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHANAUR
|
PB-09-004-072-001/81
(MIRJA PUR)
|
2609004000NRG24240120240481158
|
24/01/2024
|
Paramjit kaur
|
2609004WL023329
|
Paramjit kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777839
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
GHANAUR
|
PB-09-004-072-001/85
(MIRJA PUR)
|
2609004000NRG24240120240481159
|
24/01/2024
|
Kulwinder Kaur
|
2609004WL023329
|
Kulwinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777784
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
71
|
GHANAUR
|
PB-09-004-089-001/65
(RURKA)
|
2609004000NRG24240120240481193
|
24/01/2024
|
Karnail Singh
|
2609004WL023333
|
Karnail Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777791
|
|
KARNAIL SINGH S/O NARATA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
72
|
GHANAUR
|
PB-09-004-089-001/85
(RURKA)
|
2609004000NRG24240120240481198
|
24/01/2024
|
Jasvir Kaur
|
2609004WL023333
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777778
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHANAUR
|
PB-09-004-101-001/12
(SEIKHPUR RAJPUTA)
|
2609004000NRG24240120240481603
|
24/01/2024
|
PRAKASH RAM
|
2609004WL023354
|
PRAKASH RAM
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777772
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHANAUR
|
PB-09-004-101-001/20
(SEIKHPUR RAJPUTA)
|
2609004000NRG24240120240481608
|
24/01/2024
|
GURMEJ SINGH
|
2609004WL023354
|
GURMEJ SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777773
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHANAUR
|
PB-09-004-101-001/27
(SEIKHPUR RAJPUTA)
|
2609004000NRG24240120240481610
|
24/01/2024
|
Roshani Kaur
|
2609004WL023354
|
Roshani Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777782
|
|
ROSHNI KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHANAUR
|
PB-09-004-101-001/48
(SEIKHPUR RAJPUTA)
|
2609004000NRG24240120240481615
|
24/01/2024
|
Jasvir Kaur
|
2609004WL023354
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777774
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHANAUR
|
PB-09-004-101-001/52
(SEIKHPUR RAJPUTA)
|
2609004000NRG24240120240481617
|
24/01/2024
|
Kuldeep Singh
|
2609004WL023354
|
Kuldeep Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777775
|
|
Mr. KULDEEP SINGH S/O LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHANAUR
|
PB-09-004-108-001/15
(SOGALPUR)
|
2609004000NRG24240120240480631
|
24/01/2024
|
Sukhwinder Kaur
|
2609004WL023301
|
Sukhwinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777766
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHANAUR
|
PB-09-004-108-001/2
(SOGALPUR)
|
2609004000NRG24240120240480633
|
24/01/2024
|
MOHAN LAL
|
2609004WL023301
|
MOHAN LAL
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777777
|
|
MR MOHAN LAL S O BAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHANAUR
|
PB-09-004-108-001/32
(SOGALPUR)
|
2609004000NRG24240120240480636
|
24/01/2024
|
Labho
|
2609004WL023301
|
Labho
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777767
|
|
LABHO W/O KAKA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
81
|
GHANAUR
|
PB-09-004-089-001/10
(RURKA)
|
2609004000NRG24240120240481188
|
24/01/2024
|
Sarabjit Kaur
|
2609004WL023333
|
Sarabjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777842
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
82
|
GHANAUR
|
PB-09-004-089-001/72
(RURKA)
|
2609004000NRG24240120240481194
|
24/01/2024
|
Bimla Devi
|
2609004WL023333
|
Bimla Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777764
|
|
BIMLA DEVI W/O SAWARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
83
|
GHANAUR
|
PB-09-004-089-001/74
(RURKA)
|
2609004000NRG24240120240481195
|
24/01/2024
|
Rani Devi
|
2609004WL023333
|
Rani Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777823
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
84
|
GHANAUR
|
PB-09-004-089-001/88
(RURKA)
|
2609004000NRG24240120240481199
|
24/01/2024
|
Sukhwinder Kaur
|
2609004WL023333
|
Sukhwinder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777821
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
85
|
GHANAUR
|
PB-09-004-089-001/89
(RURKA)
|
2609004000NRG24240120240481200
|
24/01/2024
|
Harpreet Kaur
|
2609004WL023333
|
Harpreet Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777824
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
86
|
GHANAUR
|
PB-09-004-101-001/16
(SEIKHPUR RAJPUTA)
|
2609004000NRG24240120240481606
|
24/01/2024
|
RAM NATH
|
2609004WL023354
|
RAM NATH
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777822
|
|
RAM NATH
|
UCO BANK(607066)
|
|
87
|
GHANAUR
|
PB-09-004-108-001/12
(SOGALPUR)
|
2609004000NRG24240120240480630
|
24/01/2024
|
Manjit Kaur
|
2609004WL023301
|
Manjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777765
|
|
MANJEET KAUR WO KULDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144228
|
144228
|
|
|
|
|
|
|
|