|
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-09-004-041-001/151
(KABOOLPUR)
|
2609004000NRG24061120230357824
|
06/11/2023
|
Sukhpreet kaur
|
2609004WL016547
|
Sukhpreet kaur
|
00152
|
HDFC0000162
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985584
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-093-001/66
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357974
|
06/11/2023
|
manjit kaur
|
2609004WL016553
|
manjit kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985629
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-019-001/103
(DARWA)
|
2609004000NRG24061120230357803
|
06/11/2023
|
Gurnam Singh
|
2609004WL016546
|
Gurnam Singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985606
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
4
|
GHANAUR
|
PB-09-004-019-001/15
(DARWA)
|
2609004000NRG24061120230357804
|
06/11/2023
|
JASWINDER KAUR
|
2609004WL016546
|
JASWINDER KAUR
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985552
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
GHANAUR
|
PB-09-004-019-001/23
(DARWA)
|
2609004000NRG24061120230357805
|
06/11/2023
|
RAJINDER KAUR
|
2609004WL016546
|
RAJINDER KAUR
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985626
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
6
|
GHANAUR
|
PB-09-004-019-001/25
(DARWA)
|
2609004000NRG24061120230357806
|
06/11/2023
|
BALJIT KAUR
|
2609004WL016546
|
BALJIT KAUR
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985582
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-019-001/33
(DARWA)
|
2609004000NRG24061120230357807
|
06/11/2023
|
GURMAIL KAUR
|
2609004WL016546
|
GURMAIL KAUR
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985623
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
8
|
GHANAUR
|
PB-09-004-019-001/41
(DARWA)
|
2609004000NRG24061120230357808
|
06/11/2023
|
Harjinder Kaur
|
2609004WL016546
|
Harjinder Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985579
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
GHANAUR
|
PB-09-004-019-001/50
(DARWA)
|
2609004000NRG24061120230357809
|
06/11/2023
|
Bholi
|
2609004WL016546
|
Bholi
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985625
|
|
BHOLI JAGAR
|
HDFC BANK LTD(607152)
|
|
10
|
GHANAUR
|
PB-09-004-019-001/53
(DARWA)
|
2609004000NRG24061120230357810
|
06/11/2023
|
Santosh Kaur
|
2609004WL016546
|
Santosh Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985624
|
|
Mrs. SANTOSH KAUR
|
INDIAN BANK(607105)
|
|
11
|
GHANAUR
|
PB-09-004-019-001/62
(DARWA)
|
2609004000NRG24061120230357811
|
06/11/2023
|
Kulwant Singh
|
2609004WL016546
|
Kulwant Singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985628
|
|
Mr. KULWANT SINGH S/O INDER SINGH
|
INDIAN BANK(607105)
|
|
12
|
GHANAUR
|
PB-09-004-019-001/67
(DARWA)
|
2609004000NRG24061120230357812
|
06/11/2023
|
Jagiro Devi
|
2609004WL016546
|
Jagiro Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985547
|
|
Ms. JAGIRO DEVI W/O NASEEB SINGH
|
INDIAN BANK(607105)
|
|
13
|
GHANAUR
|
PB-09-004-019-001/70
(DARWA)
|
2609004000NRG24061120230357813
|
06/11/2023
|
CHARANJIT KAUR
|
2609004WL016546
|
CHARANJIT KAUR
|
00176
|
IDIB000L551
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010985594
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
GHANAUR
|
PB-09-004-019-001/76
(DARWA)
|
2609004000NRG24061120230357814
|
06/11/2023
|
SUNEHARI
|
2609004WL016546
|
SUNEHARI
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985591
|
|
Mrs. SUNEHRI SUNEHRI
|
INDIAN BANK(607105)
|
|
15
|
GHANAUR
|
PB-09-004-019-001/8
(DARWA)
|
2609004000NRG24061120230357815
|
06/11/2023
|
MANDEEP KAUR
|
2609004WL016546
|
MANDEEP KAUR
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985593
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
16
|
GHANAUR
|
PB-09-004-019-001/97
(DARWA)
|
2609004000NRG24061120230357816
|
06/11/2023
|
Jaswinder Kaur
|
2609004WL016546
|
Jaswinder Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985586
|
|
Mrs. JASWINDER KAUR W/O SAHIB SINGH
|
INDIAN BANK(607105)
|
|
17
|
GHANAUR
|
PB-09-004-019-001/99
(DARWA)
|
2609004000NRG24061120230357817
|
06/11/2023
|
JASWINDER KAUR
|
2609004WL016546
|
JASWINDER KAUR
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985601
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHANAUR
|
PB-09-004-032-001/101
(HARPALA)
|
2609004000NRG24061120230357838
|
06/11/2023
|
Dalvir Singh
|
2609004WL016548
|
Dalvir Singh
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985619
|
|
Mr. DALVIR SINGH
|
INDIAN BANK(607105)
|
|
19
|
GHANAUR
|
PB-09-004-032-001/11
(HARPALA)
|
2609004000NRG24061120230357839
|
06/11/2023
|
Babli
|
2609004WL016548
|
Babli
|
00176
|
IDIB000L551
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010985627
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
GHANAUR
|
PB-09-004-032-001/135
(HARPALA)
|
2609004000NRG24061120230357841
|
06/11/2023
|
Surjit Singh
|
2609004WL016548
|
Surjit Singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985604
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
GHANAUR
|
PB-09-004-032-001/15
(HARPALA)
|
2609004000NRG24061120230357842
|
06/11/2023
|
Sunita
|
2609004WL016548
|
Sunita
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010985655
|
|
SUNITA WO RAJ KUMAR
|
UCO BANK(607066)
|
|
22
|
GHANAUR
|
PB-09-004-032-001/17
(HARPALA)
|
2609004000NRG24061120230357843
|
06/11/2023
|
Sukhwinder kaur
|
2609004WL016548
|
Sukhwinder kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985622
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
GHANAUR
|
PB-09-004-032-001/18
(HARPALA)
|
2609004000NRG24061120230357844
|
06/11/2023
|
Dev kaur
|
2609004WL016548
|
Dev kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985612
|
|
Mrs. DEV KAUR
|
INDIAN BANK(607105)
|
|
24
|
GHANAUR
|
PB-09-004-032-001/21
(HARPALA)
|
2609004000NRG24061120230357845
|
06/11/2023
|
Baljeet kaur
|
2609004WL016548
|
Baljeet kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985554
|
|
Ms. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
GHANAUR
|
PB-09-004-032-001/26
(HARPALA)
|
2609004000NRG24061120230357846
|
06/11/2023
|
Banto
|
2609004WL016548
|
Banto
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985613
|
|
Mrs. BANTO .
|
INDIAN BANK(607105)
|
|
26
|
GHANAUR
|
PB-09-004-032-001/27
(HARPALA)
|
2609004000NRG24061120230357847
|
06/11/2023
|
shanti
|
2609004WL016548
|
shanti
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985549
|
|
Mrs. SHANTI
|
INDIAN BANK(607105)
|
|
27
|
GHANAUR
|
PB-09-004-032-001/39
(HARPALA)
|
2609004000NRG24061120230357848
|
06/11/2023
|
Baljit Kaur
|
2609004WL016548
|
Baljit Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985590
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
GHANAUR
|
PB-09-004-032-001/46
(HARPALA)
|
2609004000NRG24061120230357850
|
06/11/2023
|
Priya Rani
|
2609004WL016548
|
Priya Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985656
|
|
Ms. PRIYA RANI
|
INDIAN BANK(607105)
|
|
29
|
GHANAUR
|
PB-09-004-032-001/53
(HARPALA)
|
2609004000NRG24061120230357851
|
06/11/2023
|
Pal Singh
|
2609004WL016548
|
Pal Singh
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985599
|
|
Mr. PAL SINGH
|
INDIAN BANK(607105)
|
|
30
|
GHANAUR
|
PB-09-004-032-001/55
(HARPALA)
|
2609004000NRG24061120230357852
|
06/11/2023
|
Paramjit Kaur
|
2609004WL016548
|
Paramjit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985595
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
31
|
GHANAUR
|
PB-09-004-032-001/69
(HARPALA)
|
2609004000NRG24061120230357854
|
06/11/2023
|
Kamlesh Kaur
|
2609004WL016548
|
Kamlesh Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985644
|
|
Mrs. KAMLESH KAUR
|
INDIAN BANK(607105)
|
|
32
|
GHANAUR
|
PB-09-004-032-001/76
(HARPALA)
|
2609004000NRG24061120230357855
|
06/11/2023
|
Meena Kumari
|
2609004WL016548
|
Meena Kumari
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985611
|
|
MEENA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
GHANAUR
|
PB-09-004-059-001/118
(LOH SIMBALI)
|
2609004000NRG24061120230357874
|
06/11/2023
|
Bhajan kaur
|
2609004WL016550
|
Bhajan kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985553
|
|
Ms. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
34
|
GHANAUR
|
PB-09-004-059-001/120
(LOH SIMBALI)
|
2609004000NRG24061120230357875
|
06/11/2023
|
Nirmala Devi
|
2609004WL016550
|
Nirmala Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985603
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
35
|
GHANAUR
|
PB-09-004-059-001/125
(LOH SIMBALI)
|
2609004000NRG24061120230357876
|
06/11/2023
|
Harjinder Kaur
|
2609004WL016550
|
Harjinder Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985646
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
36
|
GHANAUR
|
PB-09-004-059-001/137
(LOH SIMBALI)
|
2609004000NRG24061120230357877
|
06/11/2023
|
Seema Rani
|
2609004WL016550
|
Seema Rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985605
|
|
Mrs. SEEMA RANI
|
INDIAN BANK(607105)
|
|
37
|
GHANAUR
|
PB-09-004-059-001/145
(LOH SIMBALI)
|
2609004000NRG24061120230357879
|
06/11/2023
|
Baljinder kaur
|
2609004WL016550
|
Baljinder kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985585
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
GHANAUR
|
PB-09-004-059-001/177
(LOH SIMBALI)
|
2609004000NRG24061120230357880
|
06/11/2023
|
Rajinder Kaur
|
2609004WL016550
|
Rajinder Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985614
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
39
|
GHANAUR
|
PB-09-004-059-001/200
(LOH SIMBALI)
|
2609004000NRG24061120230357881
|
06/11/2023
|
Shanti Devi
|
2609004WL016550
|
Shanti Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985496
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
40
|
GHANAUR
|
PB-09-004-059-001/204
(LOH SIMBALI)
|
2609004000NRG24061120230357882
|
06/11/2023
|
Rupinder Kaur
|
2609004WL016550
|
Rupinder Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985650
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
41
|
GHANAUR
|
PB-09-004-059-001/218
(LOH SIMBALI)
|
2609004000NRG24061120230357884
|
06/11/2023
|
Rekha
|
2609004WL016550
|
Rekha
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985616
|
|
Mrs. REKHA
|
INDIAN BANK(607105)
|
|
42
|
GHANAUR
|
PB-09-004-059-001/220
(LOH SIMBALI)
|
2609004000NRG24061120230357885
|
06/11/2023
|
Jasbir Kaur
|
2609004WL016550
|
Jasbir Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985620
|
|
Jasbir Kaur
|
INDUSIND BANK(607189)
|
|
43
|
GHANAUR
|
PB-09-004-059-001/221
(LOH SIMBALI)
|
2609004000NRG24061120230357886
|
06/11/2023
|
Sonia Devi
|
2609004WL016550
|
Sonia Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985648
|
|
Mrs. Sonia Devi
|
INDIAN BANK(607105)
|
|
44
|
GHANAUR
|
PB-09-004-059-001/225
(LOH SIMBALI)
|
2609004000NRG24061120230357887
|
06/11/2023
|
Soniya
|
2609004WL016550
|
Soniya
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985657
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
45
|
GHANAUR
|
PB-09-004-059-001/226
(LOH SIMBALI)
|
2609004000NRG24061120230357888
|
06/11/2023
|
Karmjit Kaur
|
2609004WL016550
|
Karmjit Kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985617
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
46
|
GHANAUR
|
PB-09-004-059-001/32
(LOH SIMBALI)
|
2609004000NRG24061120230357889
|
06/11/2023
|
Lajwanti
|
2609004WL016550
|
Lajwanti
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985561
|
|
Mrs. LAJVANTI
|
INDIAN BANK(607105)
|
|
47
|
GHANAUR
|
PB-09-004-059-001/45
(LOH SIMBALI)
|
2609004000NRG24061120230357890
|
06/11/2023
|
Ram Murti
|
2609004WL016550
|
Ram Murti
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985563
|
|
Mrs. RAM MURTI
|
INDIAN BANK(607105)
|
|
48
|
GHANAUR
|
PB-09-004-059-001/47
(LOH SIMBALI)
|
2609004000NRG24061120230357891
|
06/11/2023
|
Sarabjit kaur
|
2609004WL016550
|
Sarabjit kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985639
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
49
|
GHANAUR
|
PB-09-004-059-001/62
(LOH SIMBALI)
|
2609004000NRG24061120230357892
|
06/11/2023
|
Kulwinder Kaur
|
2609004WL016550
|
Kulwinder Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985560
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
50
|
GHANAUR
|
PB-09-004-059-001/68
(LOH SIMBALI)
|
2609004000NRG24061120230357893
|
06/11/2023
|
Baljinder Kaur
|
2609004WL016550
|
Baljinder Kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985557
|
|
Ms. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
51
|
GHANAUR
|
PB-09-004-059-001/70
(LOH SIMBALI)
|
2609004000NRG24061120230357894
|
06/11/2023
|
Ram Kaur
|
2609004WL016550
|
Ram Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985588
|
|
Mrs. Ram Kaur
|
INDIAN BANK(607105)
|
|
52
|
GHANAUR
|
PB-09-004-059-001/78
(LOH SIMBALI)
|
2609004000NRG24061120230357895
|
06/11/2023
|
Mamta Rani
|
2609004WL016550
|
Mamta Rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985592
|
|
Mrs. MAMTA RANI
|
INDIAN BANK(607105)
|
|
53
|
GHANAUR
|
PB-09-004-059-001/95
(LOH SIMBALI)
|
2609004000NRG24061120230357896
|
06/11/2023
|
BHUPINDER KAUR
|
2609004WL016550
|
BHUPINDER KAUR
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985589
|
|
Mrs. Bhupinder Kaur
|
INDIAN BANK(607105)
|
|
54
|
GHANAUR
|
PB-09-004-076-001/121
(NARAIN GARH)
|
2609004000NRG24061120230357918
|
06/11/2023
|
Ramandeep Kaur
|
2609004WL016552
|
Ramandeep Kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985658
|
|
RAMANDEEP KAUR WO RAJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
GHANAUR
|
PB-09-004-076-001/13
(NARAIN GARH)
|
2609004000NRG24061120230357919
|
06/11/2023
|
PREETO
|
2609004WL016552
|
PREETO
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985602
|
|
Mr. MEHAR CHAND
|
INDIAN BANK(607105)
|
|
56
|
GHANAUR
|
PB-09-004-076-001/15
(NARAIN GARH)
|
2609004000NRG24061120230357920
|
06/11/2023
|
Phoolwanti
|
2609004WL016552
|
Phoolwanti
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985548
|
|
Mrs. PHOOL WATI
|
INDIAN BANK(607105)
|
|
57
|
GHANAUR
|
PB-09-004-076-001/16
(NARAIN GARH)
|
2609004000NRG24061120230357921
|
06/11/2023
|
DARSHAN DEVI
|
2609004WL016552
|
DARSHAN DEVI
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985558
|
|
Ms. DARSANI DEVI
|
INDIAN BANK(607105)
|
|
58
|
GHANAUR
|
PB-09-004-076-001/17
(NARAIN GARH)
|
2609004000NRG24061120230357922
|
06/11/2023
|
PARAMJEET KAUR
|
2609004WL016552
|
PARAMJEET KAUR
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985645
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHANAUR
|
PB-09-004-076-001/19
(NARAIN GARH)
|
2609004000NRG24061120230357923
|
06/11/2023
|
Gurmeet Kaur
|
2609004WL016552
|
Gurmeet Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985598
|
|
Gurmeet Kaur
|
INDUSIND BANK(607189)
|
|
60
|
GHANAUR
|
PB-09-004-076-001/2
(NARAIN GARH)
|
2609004000NRG24061120230357924
|
06/11/2023
|
Labho devi
|
2609004WL016552
|
Labho devi
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985559
|
|
Ms. LABHO DEVI
|
INDIAN BANK(607105)
|
|
61
|
GHANAUR
|
PB-09-004-076-001/20
(NARAIN GARH)
|
2609004000NRG24061120230357925
|
06/11/2023
|
SANTOSH
|
2609004WL016552
|
SANTOSH
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985596
|
|
Mrs. SANTOSH SANTOSH
|
INDIAN BANK(607105)
|
|
62
|
GHANAUR
|
PB-09-004-076-001/22
(NARAIN GARH)
|
2609004000NRG24061120230357927
|
06/11/2023
|
Rachni devi
|
2609004WL016552
|
Rachni devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010985555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
GHANAUR
|
PB-09-004-076-001/23
(NARAIN GARH)
|
2609004000NRG24061120230357928
|
06/11/2023
|
SUNITA RANI
|
2609004WL016552
|
SUNITA RANI
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985608
|
|
SUNITA DEVI WO SUKH DAS
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHANAUR
|
PB-09-004-076-001/28
(NARAIN GARH)
|
2609004000NRG24061120230357930
|
06/11/2023
|
Sona Devi
|
2609004WL016552
|
Sona Devi
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985647
|
|
Mrs. SONA DEVI
|
INDIAN BANK(607105)
|
|
65
|
GHANAUR
|
PB-09-004-076-001/35
(NARAIN GARH)
|
2609004000NRG24061120230357931
|
06/11/2023
|
PARKESH DEVI
|
2609004WL016552
|
PARKESH DEVI
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985550
|
|
Mrs. PARKASHO DEVI
|
INDIAN BANK(607105)
|
|
66
|
GHANAUR
|
PB-09-004-076-001/37
(NARAIN GARH)
|
2609004000NRG24061120230357932
|
06/11/2023
|
Sunita Rani
|
2609004WL016552
|
Sunita Rani
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985583
|
|
Mrs. SUNITA RANI W/O RAM KUMAR
|
INDIAN BANK(607105)
|
|
67
|
GHANAUR
|
PB-09-004-076-001/4
(NARAIN GARH)
|
2609004000NRG24061120230357933
|
06/11/2023
|
Prakash Devi
|
2609004WL016552
|
Prakash Devi
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985618
|
|
Mrs. PRAKASH DEVI
|
INDIAN BANK(607105)
|
|
68
|
GHANAUR
|
PB-09-004-076-001/41
(NARAIN GARH)
|
2609004000NRG24061120230357934
|
06/11/2023
|
Jaiwanti devi
|
2609004WL016552
|
Jaiwanti devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985581
|
|
JAI WANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHANAUR
|
PB-09-004-076-001/42
(NARAIN GARH)
|
2609004000NRG24061120230357935
|
06/11/2023
|
Amarjeet kaur
|
2609004WL016552
|
Amarjeet kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985597
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
70
|
GHANAUR
|
PB-09-004-076-001/45
(NARAIN GARH)
|
2609004000NRG24061120230357936
|
06/11/2023
|
Narinder kaur
|
2609004WL016552
|
Narinder kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985556
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
71
|
GHANAUR
|
PB-09-004-076-001/50
(NARAIN GARH)
|
2609004000NRG24061120230357937
|
06/11/2023
|
Krishna devi
|
2609004WL016552
|
Krishna devi
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985580
|
|
Mrs. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
72
|
GHANAUR
|
PB-09-004-076-001/51
(NARAIN GARH)
|
2609004000NRG24061120230357938
|
06/11/2023
|
Bachni devi
|
2609004WL016552
|
Bachni devi
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985546
|
|
Mrs. Bachni Devi
|
INDIAN BANK(607105)
|
|
73
|
GHANAUR
|
PB-09-004-076-001/52
(NARAIN GARH)
|
2609004000NRG24061120230357939
|
06/11/2023
|
Chhinder Kaur
|
2609004WL016552
|
Chhinder Kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985649
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHANAUR
|
PB-09-004-076-001/53
(NARAIN GARH)
|
2609004000NRG24061120230357940
|
06/11/2023
|
Manjit Kaur
|
2609004WL016552
|
Manjit Kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985562
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
75
|
GHANAUR
|
PB-09-004-076-001/57
(NARAIN GARH)
|
2609004000NRG24061120230357941
|
06/11/2023
|
Geeta rani
|
2609004WL016552
|
Geeta rani
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985600
|
|
Mrs. GEETA RANI
|
INDIAN BANK(607105)
|
|
76
|
GHANAUR
|
PB-09-004-076-001/6
(NARAIN GARH)
|
2609004000NRG24061120230357942
|
06/11/2023
|
Suman
|
2609004WL016552
|
Suman
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985609
|
|
Mrs. SUMAN SUMAN
|
INDIAN BANK(607105)
|
|
77
|
GHANAUR
|
PB-09-004-076-001/67
(NARAIN GARH)
|
2609004000NRG24061120230357943
|
06/11/2023
|
Sunita Rani
|
2609004WL016552
|
Sunita Rani
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985610
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
78
|
GHANAUR
|
PB-09-004-076-001/68
(NARAIN GARH)
|
2609004000NRG24061120230357944
|
06/11/2023
|
Sunita Devi
|
2609004WL016552
|
Sunita Devi
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010985607
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
79
|
GHANAUR
|
PB-09-004-076-001/73
(NARAIN GARH)
|
2609004000NRG24061120230357945
|
06/11/2023
|
Ramandeep Kaur
|
2609004WL016552
|
Ramandeep Kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985587
|
|
RAMAN DEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHANAUR
|
PB-09-004-076-001/76
(NARAIN GARH)
|
2609004000NRG24061120230357946
|
06/11/2023
|
Neelam
|
2609004WL016552
|
Neelam
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985621
|
|
Mrs. NEELAM .
|
INDIAN BANK(607105)
|
|
81
|
GHANAUR
|
PB-09-004-076-001/89
(NARAIN GARH)
|
2609004000NRG24061120230357951
|
06/11/2023
|
Raj Kunti
|
2609004WL016552
|
Raj Kunti
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985615
|
|
Mrs. RAJ KUNTI
|
INDIAN BANK(607105)
|
|
82
|
GHANAUR
|
PB-09-004-076-001/93
(NARAIN GARH)
|
2609004000NRG24061120230357952
|
06/11/2023
|
Roshani devi
|
2609004WL016552
|
Roshani devi
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985551
|
|
Mrs. Roshani Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94233
|
94233
|
|
|
|
|
|
|
|
|
83
|
GHANAUR
|
PB-09-004-064-001/19
(MAJRI FAKIRA)
|
2609004000NRG24061120230358004
|
06/11/2023
|
CHARANJIT KAUR
|
2609004WL016555
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985502
|
|
CHARANJIT KAUR W O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
GHANAUR
|
PB-09-004-064-001/24
(MAJRI FAKIRA)
|
2609004000NRG24061120230358005
|
06/11/2023
|
Parmjit Kaur
|
2609004WL016555
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985499
|
|
PARAMJIT KAUR W OJASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
GHANAUR
|
PB-09-004-064-001/25
(MAJRI FAKIRA)
|
2609004000NRG24061120230358006
|
06/11/2023
|
Vala Devi
|
2609004WL016555
|
Vala Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985501
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
86
|
GHANAUR
|
PB-09-004-064-001/26
(MAJRI FAKIRA)
|
2609004000NRG24061120230358007
|
06/11/2023
|
Kanta Rani
|
2609004WL016555
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985500
|
|
KANTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
GHANAUR
|
PB-09-004-064-001/33
(MAJRI FAKIRA)
|
2609004000NRG24061120230358008
|
06/11/2023
|
Ruldi Devi
|
2609004WL016555
|
Ruldi Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985505
|
|
RULDI DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
GHANAUR
|
PB-09-004-064-001/36
(MAJRI FAKIRA)
|
2609004000NRG24061120230358009
|
06/11/2023
|
Balwant Kaur
|
2609004WL016555
|
Balwant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985506
|
|
BALWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
GHANAUR
|
PB-09-004-064-001/37
(MAJRI FAKIRA)
|
2609004000NRG24061120230358010
|
06/11/2023
|
Santosh Rani
|
2609004WL016555
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985498
|
|
SANTOSH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
GHANAUR
|
PB-09-004-064-001/40
(MAJRI FAKIRA)
|
2609004000NRG24061120230358011
|
06/11/2023
|
Karmjit Kaur
|
2609004WL016555
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985504
|
|
KARAMJIT KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
GHANAUR
|
PB-09-004-064-001/44
(MAJRI FAKIRA)
|
2609004000NRG24061120230358012
|
06/11/2023
|
Parvati
|
2609004WL016555
|
Parvati
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985503
|
|
PARWATI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHANAUR
|
PB-09-004-064-001/55
(MAJRI FAKIRA)
|
2609004000NRG24061120230358013
|
06/11/2023
|
Manjit Kaur
|
2609004WL016555
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985508
|
|
MANJIT KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
GHANAUR
|
PB-09-004-064-001/70
(MAJRI FAKIRA)
|
2609004000NRG24061120230358015
|
06/11/2023
|
Raj Bala
|
2609004WL016555
|
Raj Bala
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985524
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHANAUR
|
PB-09-004-068-001/105
(MARDAN PUR)
|
2609004000NRG24061120230357898
|
06/11/2023
|
Gurdev Kaur
|
2609004WL016551
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985507
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
GHANAUR
|
PB-09-004-068-001/131
(MARDAN PUR)
|
2609004000NRG24061120230357899
|
06/11/2023
|
Jarnail Kaur
|
2609004WL016551
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985523
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHANAUR
|
PB-09-004-068-001/22
(MARDAN PUR)
|
2609004000NRG24061120230357901
|
06/11/2023
|
SAABRI
|
2609004WL016551
|
SAABRI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985535
|
|
SABRI
|
ICICI BANK LTD(508534)
|
|
97
|
GHANAUR
|
PB-09-004-068-001/54
(MARDAN PUR)
|
2609004000NRG24061120230357903
|
06/11/2023
|
RAJ RANI
|
2609004WL016551
|
RAJ RANI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985537
|
|
RAJ RANI W O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
GHANAUR
|
PB-09-004-068-001/58
(MARDAN PUR)
|
2609004000NRG24061120230357904
|
06/11/2023
|
RAM KISHAN
|
2609004WL016551
|
RAM KISHAN
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985536
|
|
RAMKISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
GHANAUR
|
PB-09-004-068-001/59
(MARDAN PUR)
|
2609004000NRG24061120230357905
|
06/11/2023
|
MANJEET KAUR
|
2609004WL016551
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985641
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
GHANAUR
|
PB-09-004-068-001/65
(MARDAN PUR)
|
2609004000NRG24061120230357908
|
06/11/2023
|
SAVITIRI
|
2609004WL016551
|
SAVITIRI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985542
|
|
SAVITRI W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
GHANAUR
|
PB-09-004-068-001/67
(MARDAN PUR)
|
2609004000NRG24061120230357909
|
06/11/2023
|
KARAMJIT
|
2609004WL016551
|
KARAMJIT
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985534
|
|
KARAMJIT KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
GHANAUR
|
PB-09-004-068-001/76
(MARDAN PUR)
|
2609004000NRG24061120230357910
|
06/11/2023
|
LAKHMIR KAUR
|
2609004WL016551
|
LAKHMIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985538
|
|
MRS LAKHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHANAUR
|
PB-09-004-068-001/84
(MARDAN PUR)
|
2609004000NRG24061120230357911
|
06/11/2023
|
MANJIT KAUR
|
2609004WL016551
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985540
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHANAUR
|
PB-09-004-068-001/85
(MARDAN PUR)
|
2609004000NRG24061120230357912
|
06/11/2023
|
RANJEET KAUR
|
2609004WL016551
|
RANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985543
|
|
RANJIT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
GHANAUR
|
PB-09-004-068-001/87
(MARDAN PUR)
|
2609004000NRG24061120230357913
|
06/11/2023
|
KAKO
|
2609004WL016551
|
KAKO
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985541
|
|
MRS KAKO KAKO
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHANAUR
|
PB-09-004-068-001/88
(MARDAN PUR)
|
2609004000NRG24061120230357914
|
06/11/2023
|
PARAMJIT KAUR
|
2609004WL016551
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985544
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHANAUR
|
PB-09-004-068-001/95
(MARDAN PUR)
|
2609004000NRG24061120230357915
|
06/11/2023
|
MAHINDER KAUR
|
2609004WL016551
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985545
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
GHANAUR
|
PB-09-004-093-001/100
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357953
|
06/11/2023
|
Ramalo Devi
|
2609004WL016553
|
Ramalo Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985517
|
|
RAMALO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
GHANAUR
|
PB-09-004-093-001/21
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357960
|
06/11/2023
|
gurmeet singh
|
2609004WL016553
|
gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985531
|
|
GURMEET KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
GHANAUR
|
PB-09-004-093-001/24
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357961
|
06/11/2023
|
HARJEET KAUR
|
2609004WL016553
|
HARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985532
|
|
HARJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
GHANAUR
|
PB-09-004-093-001/41
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357967
|
06/11/2023
|
lakhvinder kaur
|
2609004WL016553
|
lakhvinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985533
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHANAUR
|
PB-09-004-093-001/44
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357968
|
06/11/2023
|
sandeep kaur
|
2609004WL016553
|
sandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985514
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
GHANAUR
|
PB-09-004-096-001/45
(SANJAR PUR)
|
2609004000NRG24061120230357987
|
06/11/2023
|
RANI
|
2609004WL016554
|
RANI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985509
|
|
RANI W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
GHANAUR
|
PB-09-004-096-001/46
(SANJAR PUR)
|
2609004000NRG24061120230357988
|
06/11/2023
|
DARSHANI DEVI
|
2609004WL016554
|
DARSHANI DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985510
|
|
DARSHANI DEVI W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
GHANAUR
|
PB-09-004-096-001/52
(SANJAR PUR)
|
2609004000NRG24061120230357989
|
06/11/2023
|
KULWANT KAUR
|
2609004WL016554
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985511
|
|
KULWANT KAUR W/O SONM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
GHANAUR
|
PB-09-004-096-001/54
(SANJAR PUR)
|
2609004000NRG24061120230357991
|
06/11/2023
|
JASVIR KAUR
|
2609004WL016554
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985512
|
|
JASVIR KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
GHANAUR
|
PB-09-004-096-001/61
(SANJAR PUR)
|
2609004000NRG24061120230357992
|
06/11/2023
|
Suresh Kaur
|
2609004WL016554
|
Suresh Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985513
|
|
SURESH KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
118
|
GHANAUR
|
PB-09-004-041-001/153
(KABOOLPUR)
|
2609004000NRG24061120230357825
|
06/11/2023
|
Jaswinder kaur
|
2609004WL016547
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985520
|
|
JASWINDER KAUR D O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
GHANAUR
|
PB-09-004-053-001/139
(KUTHA KHERI)
|
2609004000NRG24061120230357862
|
06/11/2023
|
rajwinder kaur
|
2609004WL016549
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985651
|
|
RAJWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHANAUR
|
PB-09-004-064-001/14
(MAJRI FAKIRA)
|
2609004000NRG24061120230358003
|
06/11/2023
|
Baby Kaur
|
2609004WL016555
|
Baby Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985522
|
|
BABY KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
GHANAUR
|
PB-09-004-068-001/62
(MARDAN PUR)
|
2609004000NRG24061120230357907
|
06/11/2023
|
GURMEET KAUR
|
2609004WL016551
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985539
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
GHANAUR
|
PB-09-004-076-001/116
(NARAIN GARH)
|
2609004000NRG24061120230357917
|
06/11/2023
|
Gurmeet Kaur
|
2609004WL016552
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985497
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
123
|
GHANAUR
|
PB-09-004-093-001/34
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357964
|
06/11/2023
|
Lajja ram
|
2609004WL016553
|
Lajja ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985521
|
|
LAJJA RAM
|
ICICI BANK LTD(508534)
|
|
124
|
GHANAUR
|
PB-09-004-096-001/107
(SANJAR PUR)
|
2609004000NRG24061120230357980
|
06/11/2023
|
Lachmi Rani
|
2609004WL016554
|
Lachmi Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985518
|
|
LACHMI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
GHANAUR
|
PB-09-004-096-001/71
(SANJAR PUR)
|
2609004000NRG24061120230357996
|
06/11/2023
|
Gurnam Kaur
|
2609004WL016554
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985519
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
GHANAUR
|
PB-09-004-096-001/77
(SANJAR PUR)
|
2609004000NRG24061120230358000
|
06/11/2023
|
Ram Singh
|
2609004WL016554
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985640
|
|
RAM SINGH S/O GURDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
GHANAUR
|
PB-09-004-096-001/88
(SANJAR PUR)
|
2609004000NRG24061120230358001
|
06/11/2023
|
Nachatro
|
2609004WL016554
|
Nachatro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985516
|
|
NACHATTRO
|
ICICI BANK LTD(508534)
|
|
128
|
GHANAUR
|
PB-09-004-096-001/97
(SANJAR PUR)
|
2609004000NRG24061120230358002
|
06/11/2023
|
Harpreet Kaur
|
2609004WL016554
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985515
|
|
HARPREET KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
129
|
GHANAUR
|
PB-09-004-093-001/36
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357965
|
06/11/2023
|
rani
|
2609004WL016553
|
rani
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985643
|
|
RANI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
130
|
GHANAUR
|
PB-09-004-093-001/112
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357958
|
06/11/2023
|
rajni
|
2609004WL016553
|
rajni
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985530
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHANAUR
|
PB-09-004-093-001/58
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357972
|
06/11/2023
|
manjit kaur
|
2609004WL016553
|
manjit kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985529
|
|
CHAND SINGH & MANJIT KAUR & SUKHWINDER K
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHANAUR
|
PB-09-004-093-001/69
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357975
|
06/11/2023
|
ajmer kaur
|
2609004WL016553
|
ajmer kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985642
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
133
|
GHANAUR
|
PB-09-004-041-001/14
(KABOOLPUR)
|
2609004000NRG24061120230357822
|
06/11/2023
|
Mandeep Kaur
|
2609004WL016547
|
Mandeep Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985572
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHANAUR
|
PB-09-004-053-001/111
(KUTHA KHERI)
|
2609004000NRG24061120230357858
|
06/11/2023
|
Rajinder Kaur
|
2609004WL016549
|
Rajinder Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985575
|
|
RAJINDER KAUR WO MAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHANAUR
|
PB-09-004-053-001/113
(KUTHA KHERI)
|
2609004000NRG24061120230357859
|
06/11/2023
|
Babita
|
2609004WL016549
|
Babita
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985635
|
|
BABITA WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHANAUR
|
PB-09-004-053-001/118
(KUTHA KHERI)
|
2609004000NRG24061120230357860
|
06/11/2023
|
Paramjeet kaur
|
2609004WL016549
|
Paramjeet kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985569
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHANAUR
|
PB-09-004-053-001/138
(KUTHA KHERI)
|
2609004000NRG24061120230357861
|
06/11/2023
|
Karampal Kaur
|
2609004WL016549
|
Karampal Kaur
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985570
|
|
KARAMPAL KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHANAUR
|
PB-09-004-053-001/14
(KUTHA KHERI)
|
2609004000NRG24061120230357863
|
06/11/2023
|
Jagtar Singh
|
2609004WL016549
|
Jagtar Singh
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985632
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHANAUR
|
PB-09-004-053-001/150
(KUTHA KHERI)
|
2609004000NRG24061120230357864
|
06/11/2023
|
Pardeep Kaur
|
2609004WL016549
|
Pardeep Kaur
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985571
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHANAUR
|
PB-09-004-053-001/18
(KUTHA KHERI)
|
2609004000NRG24061120230357865
|
06/11/2023
|
Raj Rani
|
2609004WL016549
|
Raj Rani
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985636
|
|
RAJ RANI W/O SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHANAUR
|
PB-09-004-053-001/2
(KUTHA KHERI)
|
2609004000NRG24061120230357866
|
06/11/2023
|
BALJEET KAUR
|
2609004WL016549
|
BALJEET KAUR
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985637
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
GHANAUR
|
PB-09-004-053-001/22
(KUTHA KHERI)
|
2609004000NRG24061120230357867
|
06/11/2023
|
Labh Kaur
|
2609004WL016549
|
Labh Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985573
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
GHANAUR
|
PB-09-004-053-001/23
(KUTHA KHERI)
|
2609004000NRG24061120230357868
|
06/11/2023
|
Gurtej Singh
|
2609004WL016549
|
Gurtej Singh
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985634
|
|
GURTEJ SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHANAUR
|
PB-09-004-053-001/29
(KUTHA KHERI)
|
2609004000NRG24061120230357869
|
06/11/2023
|
Mandeep Singh
|
2609004WL016549
|
Mandeep Singh
|
00354
|
PUNB0353300
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010985574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
GHANAUR
|
PB-09-004-053-001/40
(KUTHA KHERI)
|
2609004000NRG24061120230357870
|
06/11/2023
|
Parmjit Kaur
|
2609004WL016549
|
Parmjit Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985638
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHANAUR
|
PB-09-004-053-001/42
(KUTHA KHERI)
|
2609004000NRG24061120230357871
|
06/11/2023
|
Gurmail Kaur
|
2609004WL016549
|
Gurmail Kaur
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985568
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHANAUR
|
PB-09-004-053-001/55
(KUTHA KHERI)
|
2609004000NRG24061120230357872
|
06/11/2023
|
Harbans kaur
|
2609004WL016549
|
Harbans kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985631
|
|
HARBANS KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHANAUR
|
PB-09-004-053-001/56
(KUTHA KHERI)
|
2609004000NRG24061120230357873
|
06/11/2023
|
Swaran kaur
|
2609004WL016549
|
Swaran kaur
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985633
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
GHANAUR
|
PB-09-004-101-001/60
(SEIKHPUR RAJPUTA)
|
2609004000NRG24061120230358018
|
06/11/2023
|
Charanjeet Kaur
|
2609004WL016555
|
Charanjeet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985576
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
150
|
GHANAUR
|
PB-09-004-064-001/81
(MAJRI FAKIRA)
|
2609004000NRG24061120230358017
|
06/11/2023
|
Paramjit Kaur
|
2609004WL016555
|
Paramjit Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985654
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHANAUR
|
PB-09-004-076-001/27
(NARAIN GARH)
|
2609004000NRG24061120230357929
|
06/11/2023
|
Tara devi
|
2609004WL016552
|
Tara devi
|
00354
|
PUNB0516510
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985652
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
152
|
GHANAUR
|
PB-09-004-093-001/70
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357976
|
06/11/2023
|
mamta rani
|
2609004WL016553
|
mamta rani
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010985653
|
|
MAMTA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
153
|
GHANAUR
|
PB-09-004-006-001/15
(BALO PUR)
|
2609004000NRG24061120230357798
|
06/11/2023
|
Harmeet Kaur
|
2609004WL016545
|
Harmeet Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985494
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHANAUR
|
PB-09-004-006-001/16
(BALO PUR)
|
2609004000NRG24061120230357799
|
06/11/2023
|
Satinder Kaur
|
2609004WL016545
|
Satinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010985469
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
GHANAUR
|
PB-09-004-041-001/100
(KABOOLPUR)
|
2609004000NRG24061120230357818
|
06/11/2023
|
Parkesh kaur
|
2609004WL016547
|
Parkesh kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985630
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
GHANAUR
|
PB-09-004-041-001/126
(KABOOLPUR)
|
2609004000NRG24061120230357819
|
06/11/2023
|
Balveer Kaur
|
2609004WL016547
|
Balveer Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985492
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHANAUR
|
PB-09-004-041-001/128
(KABOOLPUR)
|
2609004000NRG24061120230357820
|
06/11/2023
|
Beant Kaur
|
2609004WL016547
|
Beant Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985491
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHANAUR
|
PB-09-004-041-001/139
(KABOOLPUR)
|
2609004000NRG24061120230357821
|
06/11/2023
|
Chhoti Rani
|
2609004WL016547
|
Chhoti Rani
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985485
|
|
MRS CHHOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHANAUR
|
PB-09-004-041-001/28
(KABOOLPUR)
|
2609004000NRG24061120230357826
|
06/11/2023
|
Karamjit Kaur
|
2609004WL016547
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985472
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHANAUR
|
PB-09-004-041-001/36
(KABOOLPUR)
|
2609004000NRG24061120230357827
|
06/11/2023
|
RAJRANI
|
2609004WL016547
|
RAJRANI
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985479
|
|
RAJ RANI W/O SAKINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHANAUR
|
PB-09-004-041-001/42
(KABOOLPUR)
|
2609004000NRG24061120230357828
|
06/11/2023
|
Balvir Kaur
|
2609004WL016547
|
Balvir Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985471
|
|
BALVIR KAUR WO SAKI
|
BANK OF BARODA(606985)
|
|
162
|
GHANAUR
|
PB-09-004-041-001/46
(KABOOLPUR)
|
2609004000NRG24061120230357829
|
06/11/2023
|
Rachhna Ram
|
2609004WL016547
|
Rachhna Ram
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985486
|
|
MR RACHHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHANAUR
|
PB-09-004-041-001/54
(KABOOLPUR)
|
2609004000NRG24061120230357831
|
06/11/2023
|
Paramjit Kaur
|
2609004WL016547
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985470
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHANAUR
|
PB-09-004-041-001/58
(KABOOLPUR)
|
2609004000NRG24061120230357832
|
06/11/2023
|
Kuldeep Kaur
|
2609004WL016547
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985473
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHANAUR
|
PB-09-004-041-001/63
(KABOOLPUR)
|
2609004000NRG24061120230357833
|
06/11/2023
|
Mahinder Singh
|
2609004WL016547
|
Mahinder Singh
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985474
|
|
MAHINDER SINGH S/O KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHANAUR
|
PB-09-004-041-001/64
(KABOOLPUR)
|
2609004000NRG24061120230357834
|
06/11/2023
|
Gurmel Singh
|
2609004WL016547
|
Gurmel Singh
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985475
|
|
GURMEL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHANAUR
|
PB-09-004-041-001/69
(KABOOLPUR)
|
2609004000NRG24061120230357835
|
06/11/2023
|
Charan Kaur
|
2609004WL016547
|
Charan Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985476
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHANAUR
|
PB-09-004-041-001/70
(KABOOLPUR)
|
2609004000NRG24061120230357836
|
06/11/2023
|
Nasib Singh
|
2609004WL016547
|
Nasib Singh
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985528
|
|
NASIB SINGH SO KARTARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHANAUR
|
PB-09-004-041-001/73
(KABOOLPUR)
|
2609004000NRG24061120230357837
|
06/11/2023
|
Hakam Singh
|
2609004WL016547
|
Hakam Singh
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985477
|
|
HAKAM RAM
|
ICICI BANK LTD(508534)
|
|
170
|
GHANAUR
|
PB-09-004-068-001/104
(MARDAN PUR)
|
2609004000NRG24061120230357897
|
06/11/2023
|
Seema Rani
|
2609004WL016551
|
Seema Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985495
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHANAUR
|
PB-09-004-068-001/42
(MARDAN PUR)
|
2609004000NRG24061120230357902
|
06/11/2023
|
Karnail Sing
|
2609004WL016551
|
Karnail Sing
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985578
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHANAUR
|
PB-09-004-068-001/61
(MARDAN PUR)
|
2609004000NRG24061120230357906
|
06/11/2023
|
Bhupinder Kaur
|
2609004WL016551
|
Bhupinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985526
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
GHANAUR
|
PB-09-004-096-001/1
(SANJAR PUR)
|
2609004000NRG24061120230357978
|
06/11/2023
|
Jarnail Singh
|
2609004WL016554
|
Jarnail Singh
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985478
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHANAUR
|
PB-09-004-096-001/105
(SANJAR PUR)
|
2609004000NRG24061120230357979
|
06/11/2023
|
Kamaljit Kaur
|
2609004WL016554
|
Kamaljit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985465
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHANAUR
|
PB-09-004-096-001/17
(SANJAR PUR)
|
2609004000NRG24061120230357983
|
06/11/2023
|
MANJIT KAUR
|
2609004WL016554
|
MANJIT KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010985481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
GHANAUR
|
PB-09-004-096-001/21
(SANJAR PUR)
|
2609004000NRG24061120230357984
|
06/11/2023
|
KAMLA
|
2609004WL016554
|
KAMLA
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985480
|
|
MRS KAMLA WO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHANAUR
|
PB-09-004-096-001/22
(SANJAR PUR)
|
2609004000NRG24061120230357985
|
06/11/2023
|
GURMIT KAUR
|
2609004WL016554
|
GURMIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985482
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHANAUR
|
PB-09-004-096-001/63
(SANJAR PUR)
|
2609004000NRG24061120230357993
|
06/11/2023
|
Jaswinder Kaur
|
2609004WL016554
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985464
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHANAUR
|
PB-09-004-096-001/68
(SANJAR PUR)
|
2609004000NRG24061120230357994
|
06/11/2023
|
Babli
|
2609004WL016554
|
Babli
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985489
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GHANAUR
|
PB-09-004-096-001/71
(SANJAR PUR)
|
2609004000NRG24061120230357995
|
06/11/2023
|
Harpal Singh
|
2609004WL016554
|
Harpal Singh
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985483
|
|
HARPAL SINGH SO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
GHANAUR
|
PB-09-004-096-001/72
(SANJAR PUR)
|
2609004000NRG24061120230357997
|
06/11/2023
|
Karnail Kaur
|
2609004WL016554
|
Karnail Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985493
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHANAUR
|
PB-09-004-096-001/75
(SANJAR PUR)
|
2609004000NRG24061120230357999
|
06/11/2023
|
Balbeer Singh
|
2609004WL016554
|
Balbeer Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985468
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
183
|
GHANAUR
|
PB-09-004-041-001/148
(KABOOLPUR)
|
2609004000NRG24061120230357823
|
06/11/2023
|
Charanjit Kaur
|
2609004WL016547
|
Charanjit Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985484
|
|
MS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHANAUR
|
PB-09-004-064-001/62
(MAJRI FAKIRA)
|
2609004000NRG24061120230358014
|
06/11/2023
|
Bimla
|
2609004WL016555
|
Bimla
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985525
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHANAUR
|
PB-09-004-064-001/75
(MAJRI FAKIRA)
|
2609004000NRG24061120230358016
|
06/11/2023
|
Raj Rani
|
2609004WL016555
|
Raj Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985488
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
186
|
GHANAUR
|
PB-09-004-093-001/104
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357954
|
06/11/2023
|
jasvir kaur
|
2609004WL016553
|
jasvir kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985466
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHANAUR
|
PB-09-004-093-001/11
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357956
|
06/11/2023
|
SHINGARA SINGH
|
2609004WL016553
|
SHINGARA SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010985467
|
|
SHINGARA SINGH SO SHAMSHER SINGH
|
UCO BANK(607066)
|
|
188
|
GHANAUR
|
PB-09-004-093-001/30
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357962
|
06/11/2023
|
JASVEER KAUR
|
2609004WL016553
|
JASVEER KAUR
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985487
|
|
MRS LAKHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHANAUR
|
PB-09-004-093-001/49
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357969
|
06/11/2023
|
harinder kaur
|
2609004WL016553
|
harinder kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985577
|
|
HARINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GHANAUR
|
PB-09-004-093-001/5
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357970
|
06/11/2023
|
PRITAM SINGH
|
2609004WL016553
|
PRITAM SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010985527
|
|
PRITAM SINGH SO BACHAN SINGH
|
UCO BANK(607066)
|
|
191
|
GHANAUR
|
PB-09-004-093-001/56
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357971
|
06/11/2023
|
gurmit kaur
|
2609004WL016553
|
gurmit kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985463
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHANAUR
|
PB-09-004-093-001/59
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357973
|
06/11/2023
|
Amandeep Kaur
|
2609004WL016553
|
Amandeep Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985490
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
193
|
GHANAUR
|
PB-09-004-093-001/20
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357959
|
06/11/2023
|
KESHAR SINGH
|
2609004WL016553
|
KESHAR SINGH
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985566
|
|
KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
GHANAUR
|
PB-09-004-093-001/31
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357963
|
06/11/2023
|
GURJEET KAUR
|
2609004WL016553
|
GURJEET KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985565
|
|
MASTER INDERPREET SINGH UG GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHANAUR
|
PB-09-004-093-001/39
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357966
|
06/11/2023
|
PYARI
|
2609004WL016553
|
PYARI
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010985564
|
|
PIYARI DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
196
|
GHANAUR
|
PB-09-004-093-001/85
(SALEMPUR JATTAN)
|
2609004000NRG24061120230357977
|
06/11/2023
|
parveen kaur
|
2609004WL016553
|
parveen kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010985567
|
|
PARVEEN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237552
|
237552
|
|
|
|
|
|
|
|