|
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-09-004-049-001/1
(KHERI MANDALA)
|
2609004000NRG24240920230283802
|
24/09/2023
|
Baljinder Kaur
|
2609004WL013349
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631897
|
|
Mrs. BALJINDER KAUR W/O LAKHWINDER SING
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-049-001/11
(KHERI MANDALA)
|
2609004000NRG24240920230283803
|
24/09/2023
|
Mukhtiar Kaur
|
2609004WL013349
|
Mukhtiar Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631892
|
|
Mrs. MUKHTIAR KAUR W/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-049-001/13
(KHERI MANDALA)
|
2609004000NRG24240920230283805
|
24/09/2023
|
Charanjit Kaur
|
2609004WL013349
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631893
|
|
Mrs. CHARANJIT KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-049-001/17
(KHERI MANDALA)
|
2609004000NRG24240920230283806
|
24/09/2023
|
Rajwinder Kaur
|
2609004WL013349
|
Rajwinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631914
|
|
Mrs. RAJWINDER KAUR W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-049-001/18
(KHERI MANDALA)
|
2609004000NRG24240920230283807
|
24/09/2023
|
Baljit Kaur
|
2609004WL013349
|
Baljit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631895
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
GHANAUR
|
PB-09-004-049-001/20
(KHERI MANDALA)
|
2609004000NRG24240920230283809
|
24/09/2023
|
Kamla Devi
|
2609004WL013349
|
Kamla Devi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631903
|
|
Mrs. KAMLA DEVI W/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-049-001/26
(KHERI MANDALA)
|
2609004000NRG24240920230283811
|
24/09/2023
|
Sahab Kaur
|
2609004WL013349
|
Sahab Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631896
|
|
Mrs. SAHAB KAUR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-049-001/27
(KHERI MANDALA)
|
2609004000NRG24240920230283812
|
24/09/2023
|
Mahinder Singh
|
2609004WL013349
|
Mahinder Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631891
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
GHANAUR
|
PB-09-004-049-001/29
(KHERI MANDALA)
|
2609004000NRG24240920230283813
|
24/09/2023
|
Kashmira Devi
|
2609004WL013349
|
Kashmira Devi
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631894
|
|
Mrs. KASHMIRA DEVI W/O BALLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-049-001/32
(KHERI MANDALA)
|
2609004000NRG24240920230283815
|
24/09/2023
|
Chindo Devi
|
2609004WL013349
|
Chindo Devi
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631905
|
|
MRS CHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHANAUR
|
PB-09-004-049-001/33
(KHERI MANDALA)
|
2609004000NRG24240920230283816
|
24/09/2023
|
Binder Kaur
|
2609004WL013349
|
Binder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631899
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHANAUR
|
PB-09-004-049-001/34
(KHERI MANDALA)
|
2609004000NRG24240920230283817
|
24/09/2023
|
Sukhwinder Kaur
|
2609004WL013349
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631890
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHANAUR
|
PB-09-004-049-001/35
(KHERI MANDALA)
|
2609004000NRG24240920230283818
|
24/09/2023
|
Sukhwinder Kaur
|
2609004WL013349
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631900
|
|
Mrs. SUKHWINDER KAUR W/O NAYAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-049-001/36
(KHERI MANDALA)
|
2609004000NRG24240920230283819
|
24/09/2023
|
Poonam Kumari
|
2609004WL013349
|
Poonam Kumari
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631901
|
|
Mr. POONAM KUMARI W/O PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-049-001/46
(KHERI MANDALA)
|
2609004000NRG24240920230283825
|
24/09/2023
|
Saroj Bala
|
2609004WL013349
|
Saroj Bala
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631919
|
|
Mrs. SAROJ BALA W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-049-001/49
(KHERI MANDALA)
|
2609004000NRG24240920230283826
|
24/09/2023
|
Satwinder Kaur
|
2609004WL013349
|
Satwinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631918
|
|
Ms. SATWINDSER KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-049-001/61
(KHERI MANDALA)
|
2609004000NRG24240920230283830
|
24/09/2023
|
Karamjit Kaur
|
2609004WL013349
|
Karamjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631926
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHANAUR
|
PB-09-004-049-001/78
(KHERI MANDALA)
|
2609004000NRG24240920230283834
|
24/09/2023
|
Sukhwinder Kaur
|
2609004WL013349
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631924
|
|
Ms. SUKHWINDER KAUR W/O GURWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-049-001/8
(KHERI MANDALA)
|
2609004000NRG24240920230283835
|
24/09/2023
|
Rajinder Kaur
|
2609004WL013349
|
Rajinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631898
|
|
Mrs. RAJINDER KAUR W/O SURESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHANAUR
|
PB-09-004-049-001/80
(KHERI MANDALA)
|
2609004000NRG24240920230283836
|
24/09/2023
|
Santosh Rani
|
2609004WL013349
|
Santosh Rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631921
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
21
|
GHANAUR
|
PB-09-004-049-001/83
(KHERI MANDALA)
|
2609004000NRG24240920230283837
|
24/09/2023
|
Kiran devi
|
2609004WL013349
|
Kiran devi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631922
|
|
Ms. KIRAN DEVI W/O BABLU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHANAUR
|
PB-09-004-050-001/10
(KHERI PANDTA)
|
2609004000NRG24240920230283944
|
24/09/2023
|
JARNAIL KAUR
|
2609004WL013353
|
JARNAIL KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631830
|
|
Mrs. JARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-050-001/104
(KHERI PANDTA)
|
2609004000NRG24240920230283945
|
24/09/2023
|
Karamjeet Kaur
|
2609004WL013353
|
Karamjeet Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631911
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
GHANAUR
|
PB-09-004-050-001/121
(KHERI PANDTA)
|
2609004000NRG24240920230283946
|
24/09/2023
|
Kamaljit Kaur
|
2609004WL013353
|
Kamaljit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631912
|
|
Mrs. KAMALJIT KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-050-001/133
(KHERI PANDTA)
|
2609004000NRG24240920230283947
|
24/09/2023
|
Rekha
|
2609004WL013353
|
Rekha
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631910
|
|
Mrs. REKHA W/O KRISHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHANAUR
|
PB-09-004-050-001/139
(KHERI PANDTA)
|
2609004000NRG24240920230283948
|
24/09/2023
|
Jit Kaur
|
2609004WL013353
|
Jit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631923
|
|
Mrs. JIT KAUR W/O LACHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHANAUR
|
PB-09-004-050-001/140
(KHERI PANDTA)
|
2609004000NRG24240920230283949
|
24/09/2023
|
Rajpal Singh
|
2609004WL013353
|
Rajpal Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631835
|
|
Mr. RAJPALSINGH S/O HARCHAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHANAUR
|
PB-09-004-050-001/18
(KHERI PANDTA)
|
2609004000NRG24240920230283956
|
24/09/2023
|
Parmjit Kaur
|
2609004WL013353
|
Parmjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631880
|
|
Ms. PARAMJIT KAUR W/O DESH H RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-050-001/22
(KHERI PANDTA)
|
2609004000NRG24240920230283957
|
24/09/2023
|
Naib Kaur
|
2609004WL013353
|
Naib Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631881
|
|
Mrs. NAIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHANAUR
|
PB-09-004-050-001/55
(KHERI PANDTA)
|
2609004000NRG24240920230283958
|
24/09/2023
|
HANS RAJ
|
2609004WL013353
|
HANS RAJ
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631821
|
|
HANSBAAZ SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
GHANAUR
|
PB-09-004-050-001/66
(KHERI PANDTA)
|
2609004000NRG24240920230283961
|
24/09/2023
|
URMILA RANI
|
2609004WL013353
|
URMILA RANI
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631822
|
|
Mr. SHIV NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-050-001/8
(KHERI PANDTA)
|
2609004000NRG24240920230283962
|
24/09/2023
|
Raj Kaur
|
2609004WL013353
|
Raj Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631913
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
GHANAUR
|
PB-09-004-050-001/87
(KHERI PANDTA)
|
2609004000NRG24240920230283963
|
24/09/2023
|
Labh Kaur
|
2609004WL013353
|
Labh Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631882
|
|
Mrs. LABH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
34
|
GHANAUR
|
PB-09-004-029-001/15
(HARI MAJRA)
|
2609004000NRG24240920230283764
|
24/09/2023
|
SURJIT SINGH
|
2609004WL013347
|
SURJIT SINGH
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631915
|
|
MR SURJIT SINGH SO BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
GHANAUR
|
PB-09-004-069-001/10
(MAHRIAN)
|
2609004000NRG24240920230283874
|
24/09/2023
|
SUNITA DEVI
|
2609004WL013351
|
SUNITA DEVI
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631851
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
36
|
GHANAUR
|
PB-09-004-069-001/10
(MAHRIAN)
|
2609004000NRG24240920230283873
|
24/09/2023
|
SUNITA DEVI
|
2609004WL013351
|
SUNITA DEVI
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631850
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
37
|
GHANAUR
|
PB-09-004-069-001/12
(MAHRIAN)
|
2609004000NRG24240920230283876
|
24/09/2023
|
RAJ KUMAR
|
2609004WL013351
|
RAJ KUMAR
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631842
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
38
|
GHANAUR
|
PB-09-004-069-001/12
(MAHRIAN)
|
2609004000NRG24240920230283875
|
24/09/2023
|
RAJ KUMAR
|
2609004WL013351
|
RAJ KUMAR
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631841
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
39
|
GHANAUR
|
PB-09-004-069-001/17
(MAHRIAN)
|
2609004000NRG24240920230283878
|
24/09/2023
|
JASSI
|
2609004WL013351
|
JASSI
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631887
|
|
Mrs. JASSI JASSI
|
INDIAN BANK(607105)
|
|
40
|
GHANAUR
|
PB-09-004-069-001/17
(MAHRIAN)
|
2609004000NRG24240920230283877
|
24/09/2023
|
JASSI
|
2609004WL013351
|
JASSI
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631886
|
|
Mrs. JASSI JASSI
|
INDIAN BANK(607105)
|
|
41
|
GHANAUR
|
PB-09-004-069-001/18
(MAHRIAN)
|
2609004000NRG24240920230283879
|
24/09/2023
|
Kuldeep Singh
|
2609004WL013351
|
Kuldeep Singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631968
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
42
|
GHANAUR
|
PB-09-004-069-001/19
(MAHRIAN)
|
2609004000NRG24240920230283881
|
24/09/2023
|
SUKHWINDER KAUR
|
2609004WL013351
|
SUKHWINDER KAUR
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631885
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
43
|
GHANAUR
|
PB-09-004-069-001/19
(MAHRIAN)
|
2609004000NRG24240920230283880
|
24/09/2023
|
SUKHWINDER KAUR
|
2609004WL013351
|
SUKHWINDER KAUR
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631884
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
44
|
GHANAUR
|
PB-09-004-069-001/2
(MAHRIAN)
|
2609004000NRG24240920230283883
|
24/09/2023
|
LAKHVINDER KAUR
|
2609004WL013351
|
LAKHVINDER KAUR
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631846
|
|
Ms. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
45
|
GHANAUR
|
PB-09-004-069-001/2
(MAHRIAN)
|
2609004000NRG24240920230283882
|
24/09/2023
|
LAKHVINDER KAUR
|
2609004WL013351
|
LAKHVINDER KAUR
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631845
|
|
Ms. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
46
|
GHANAUR
|
PB-09-004-069-001/21
(MAHRIAN)
|
2609004000NRG24240920230283885
|
24/09/2023
|
SURESH KAUR
|
2609004WL013351
|
SURESH KAUR
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631848
|
|
Ms. SURESH KAUR
|
INDIAN BANK(607105)
|
|
47
|
GHANAUR
|
PB-09-004-069-001/21
(MAHRIAN)
|
2609004000NRG24240920230283884
|
24/09/2023
|
SURESH KAUR
|
2609004WL013351
|
SURESH KAUR
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631847
|
|
Ms. SURESH KAUR
|
INDIAN BANK(607105)
|
|
48
|
GHANAUR
|
PB-09-004-069-001/27
(MAHRIAN)
|
2609004000NRG24240920230283886
|
24/09/2023
|
Reshma
|
2609004WL013351
|
Reshma
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631956
|
|
Mrs. RESHMA
|
INDIAN BANK(607105)
|
|
49
|
GHANAUR
|
PB-09-004-069-001/33
(MAHRIAN)
|
2609004000NRG24240920230283888
|
24/09/2023
|
Charanjit Kaur
|
2609004WL013351
|
Charanjit Kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631953
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
50
|
GHANAUR
|
PB-09-004-069-001/33
(MAHRIAN)
|
2609004000NRG24240920230283887
|
24/09/2023
|
Charanjit Kaur
|
2609004WL013351
|
Charanjit Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631952
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
GHANAUR
|
PB-09-004-069-001/35
(MAHRIAN)
|
2609004000NRG24240920230283890
|
24/09/2023
|
Kirna devi
|
2609004WL013351
|
Kirna devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631955
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
52
|
GHANAUR
|
PB-09-004-069-001/35
(MAHRIAN)
|
2609004000NRG24240920230283889
|
24/09/2023
|
Kirna devi
|
2609004WL013351
|
Kirna devi
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631954
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
53
|
GHANAUR
|
PB-09-004-069-001/36
(MAHRIAN)
|
2609004000NRG24240920230283892
|
24/09/2023
|
Giano
|
2609004WL013351
|
Giano
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631889
|
|
Mrs. GIANO W/O MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
54
|
GHANAUR
|
PB-09-004-069-001/36
(MAHRIAN)
|
2609004000NRG24240920230283891
|
24/09/2023
|
Giano
|
2609004WL013351
|
Giano
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631888
|
|
Mrs. GIANO W/O MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
55
|
GHANAUR
|
PB-09-004-069-001/43
(MAHRIAN)
|
2609004000NRG24240920230283894
|
24/09/2023
|
Amarjit kaur
|
2609004WL013351
|
Amarjit kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631844
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHANAUR
|
PB-09-004-069-001/43
(MAHRIAN)
|
2609004000NRG24240920230283893
|
24/09/2023
|
Amarjit kaur
|
2609004WL013351
|
Amarjit kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631843
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHANAUR
|
PB-09-004-069-001/5
(MAHRIAN)
|
2609004000NRG24240920230283895
|
24/09/2023
|
Gurmit kaur
|
2609004WL013351
|
Gurmit kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631962
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
58
|
GHANAUR
|
PB-09-004-069-001/51
(MAHRIAN)
|
2609004000NRG24240920230283897
|
24/09/2023
|
Usha Rani
|
2609004WL013351
|
Usha Rani
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631838
|
|
Mrs. Usha Rani
|
INDIAN BANK(607105)
|
|
59
|
GHANAUR
|
PB-09-004-069-001/51
(MAHRIAN)
|
2609004000NRG24240920230283896
|
24/09/2023
|
Usha Rani
|
2609004WL013351
|
Usha Rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631837
|
|
Mrs. Usha Rani
|
INDIAN BANK(607105)
|
|
60
|
GHANAUR
|
PB-09-004-069-001/52
(MAHRIAN)
|
2609004000NRG24240920230283899
|
24/09/2023
|
Parmjit Kaur
|
2609004WL013351
|
Parmjit Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631951
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
61
|
GHANAUR
|
PB-09-004-069-001/52
(MAHRIAN)
|
2609004000NRG24240920230283898
|
24/09/2023
|
Parmjit Kaur
|
2609004WL013351
|
Parmjit Kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631883
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
62
|
GHANAUR
|
PB-09-004-069-001/65
(MAHRIAN)
|
2609004000NRG24240920230283901
|
24/09/2023
|
Sunita
|
2609004WL013351
|
Sunita
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631960
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
63
|
GHANAUR
|
PB-09-004-069-001/65
(MAHRIAN)
|
2609004000NRG24240920230283900
|
24/09/2023
|
Sunita
|
2609004WL013351
|
Sunita
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631959
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
64
|
GHANAUR
|
PB-09-004-069-001/67
(MAHRIAN)
|
2609004000NRG24240920230283903
|
24/09/2023
|
Suresh kaur
|
2609004WL013351
|
Suresh kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631964
|
|
Mrs. Suresh Kaur
|
INDIAN BANK(607105)
|
|
65
|
GHANAUR
|
PB-09-004-069-001/67
(MAHRIAN)
|
2609004000NRG24240920230283902
|
24/09/2023
|
Suresh kaur
|
2609004WL013351
|
Suresh kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631963
|
|
Mrs. Suresh Kaur
|
INDIAN BANK(607105)
|
|
66
|
GHANAUR
|
PB-09-004-069-001/71
(MAHRIAN)
|
2609004000NRG24240920230283907
|
24/09/2023
|
Gurdev Kaur
|
2609004WL013351
|
Gurdev Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631972
|
|
Mrs. Gurdev Kaur
|
INDIAN BANK(607105)
|
|
67
|
GHANAUR
|
PB-09-004-069-001/71
(MAHRIAN)
|
2609004000NRG24240920230283906
|
24/09/2023
|
Gurdev Kaur
|
2609004WL013351
|
Gurdev Kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631971
|
|
Mrs. Gurdev Kaur
|
INDIAN BANK(607105)
|
|
68
|
GHANAUR
|
PB-09-004-069-001/73
(MAHRIAN)
|
2609004000NRG24240920230283909
|
24/09/2023
|
Simran
|
2609004WL013351
|
Simran
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631974
|
|
Mrs. Simran
|
INDIAN BANK(607105)
|
|
69
|
GHANAUR
|
PB-09-004-069-001/73
(MAHRIAN)
|
2609004000NRG24240920230283908
|
24/09/2023
|
Simran
|
2609004WL013351
|
Simran
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631973
|
|
Mrs. Simran
|
INDIAN BANK(607105)
|
|
70
|
GHANAUR
|
PB-09-004-069-001/74
(MAHRIAN)
|
2609004000NRG24240920230283910
|
24/09/2023
|
Harvinder Kaur
|
2609004WL013351
|
Harvinder Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631983
|
|
MRS HARVINDER KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHANAUR
|
PB-09-004-069-001/75
(MAHRIAN)
|
2609004000NRG24240920230283912
|
24/09/2023
|
Deepak Kumar
|
2609004WL013351
|
Deepak Kumar
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631864
|
|
Mr. Deepak Kumar
|
INDIAN BANK(607105)
|
|
72
|
GHANAUR
|
PB-09-004-069-001/75
(MAHRIAN)
|
2609004000NRG24240920230283911
|
24/09/2023
|
Deepak Kumar
|
2609004WL013351
|
Deepak Kumar
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631863
|
|
Mr. Deepak Kumar
|
INDIAN BANK(607105)
|
|
73
|
GHANAUR
|
PB-09-004-069-001/79
(MAHRIAN)
|
2609004000NRG24240920230283913
|
24/09/2023
|
Hardeep kaur
|
2609004WL013351
|
Hardeep kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631969
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
74
|
GHANAUR
|
PB-09-004-069-001/8
(MAHRIAN)
|
2609004000NRG24240920230283915
|
24/09/2023
|
MOHAN SINGH
|
2609004WL013351
|
MOHAN SINGH
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631840
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
75
|
GHANAUR
|
PB-09-004-069-001/8
(MAHRIAN)
|
2609004000NRG24240920230283914
|
24/09/2023
|
MOHAN SINGH
|
2609004WL013351
|
MOHAN SINGH
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631839
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
76
|
GHANAUR
|
PB-09-004-069-001/86
(MAHRIAN)
|
2609004000NRG24240920230283916
|
24/09/2023
|
Parmila
|
2609004WL013351
|
Parmila
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631984
|
|
Mrs. PARMILA PARMILA
|
INDIAN BANK(607105)
|
|
77
|
GHANAUR
|
PB-09-004-069-001/87
(MAHRIAN)
|
2609004000NRG24240920230283917
|
24/09/2023
|
Poonam
|
2609004WL013351
|
Poonam
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631985
|
|
POONAM D/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
GHANAUR
|
PB-09-004-069-001/9
(MAHRIAN)
|
2609004000NRG24240920230283919
|
24/09/2023
|
RAVINDER SINGH
|
2609004WL013351
|
RAVINDER SINGH
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631950
|
|
Mr. Ravinder Singh
|
INDIAN BANK(607105)
|
|
79
|
GHANAUR
|
PB-09-004-069-001/9
(MAHRIAN)
|
2609004000NRG24240920230283918
|
24/09/2023
|
RAVINDER SINGH
|
2609004WL013351
|
RAVINDER SINGH
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631949
|
|
Mr. Ravinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
80
|
GHANAUR
|
PB-09-004-029-001/103
(HARI MAJRA)
|
2609004000NRG24240920230283759
|
24/09/2023
|
Pooja
|
2609004WL013347
|
Pooja
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631932
|
|
POOJA W O TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
GHANAUR
|
PB-09-004-029-001/116
(HARI MAJRA)
|
2609004000NRG24240920230283760
|
24/09/2023
|
Toshi
|
2609004WL013347
|
Toshi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631820
|
|
TOSHI TOSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
GHANAUR
|
PB-09-004-029-001/120
(HARI MAJRA)
|
2609004000NRG24240920230283761
|
24/09/2023
|
Preet kaur
|
2609004WL013347
|
Preet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631933
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHANAUR
|
PB-09-004-055-001/33
(LACHRU KHURAD)
|
2609004000NRG24240920230283851
|
24/09/2023
|
Kela devi
|
2609004WL013350
|
Kela devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631823
|
|
KELA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
GHANAUR
|
PB-09-004-089-001/14
(RURKA)
|
2609004000NRG24240920230283920
|
24/09/2023
|
ROSHNI DEVI
|
2609004WL013352
|
ROSHNI DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631824
|
|
ROSHNI DEVI WO JAGIR SINGH
|
UCO BANK(607066)
|
|
85
|
GHANAUR
|
PB-09-004-089-001/15
(RURKA)
|
2609004000NRG24240920230283921
|
24/09/2023
|
PARAMJIT KAUR
|
2609004WL013352
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631825
|
|
PARAMJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
GHANAUR
|
PB-09-004-089-001/16
(RURKA)
|
2609004000NRG24240920230283922
|
24/09/2023
|
MAHINDER KAUR
|
2609004WL013352
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631826
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
GHANAUR
|
PB-09-004-089-001/24
(RURKA)
|
2609004000NRG24240920230283924
|
24/09/2023
|
GRIB SINGH
|
2609004WL013352
|
GRIB SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/09/2023
|
|
5929631828
|
|
GARIB SINGH S/O SADHU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
88
|
GHANAUR
|
PB-09-004-089-001/58
(RURKA)
|
2609004000NRG24240920230283930
|
24/09/2023
|
Rajwinder kaur
|
2609004WL013352
|
Rajwinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631945
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
89
|
GHANAUR
|
PB-09-004-089-001/8-A
(RURKA)
|
2609004000NRG24240920230283938
|
24/09/2023
|
RAM CHAND
|
2609004WL013352
|
RAM CHAND
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631948
|
|
RAM CHAND S O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
90
|
GHANAUR
|
PB-09-004-049-001/62
(KHERI MANDALA)
|
2609004000NRG24240920230283831
|
24/09/2023
|
Charanjeet Kaur
|
2609004WL013349
|
Charanjeet Kaur
|
00349
|
PSIB0000830
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631816
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
91
|
GHANAUR
|
PB-09-004-055-001/44
(LACHRU KHURAD)
|
2609004000NRG24240920230283858
|
24/09/2023
|
Bala Devi
|
2609004WL013350
|
Bala Devi
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631815
|
|
BALA DEVI WO TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
GHANAUR
|
PB-09-004-055-001/72
(LACHRU KHURAD)
|
2609004000NRG24240920230283870
|
24/09/2023
|
Sinder Kaur
|
2609004WL013350
|
Sinder Kaur
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631834
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
GHANAUR
|
PB-09-004-089-001/94
(RURKA)
|
2609004000NRG24240920230283942
|
24/09/2023
|
Rupinder Kaur
|
2609004WL013352
|
Rupinder Kaur
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631833
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
94
|
GHANAUR
|
PB-09-004-055-001/54
(LACHRU KHURAD)
|
2609004000NRG24240920230283863
|
24/09/2023
|
Shadi Ram
|
2609004WL013350
|
Shadi Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631832
|
|
SHADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
GHANAUR
|
PB-09-004-089-001/17
(RURKA)
|
2609004000NRG24240920230283923
|
24/09/2023
|
Solochna Devi
|
2609004WL013352
|
Solochna Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631827
|
|
SALOCHNA DEVI
|
UCO BANK(607066)
|
|
96
|
GHANAUR
|
PB-09-004-089-001/27
(RURKA)
|
2609004000NRG24240920230283925
|
24/09/2023
|
Babli
|
2609004WL013352
|
Babli
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631829
|
|
MRS BABALI BABALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHANAUR
|
PB-09-004-089-001/28
(RURKA)
|
2609004000NRG24240920230283926
|
24/09/2023
|
PARAMJIT KAUR
|
2609004WL013352
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
28/09/2023
|
|
5929631976
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
98
|
GHANAUR
|
PB-09-004-029-001/144
(HARI MAJRA)
|
2609004000NRG24240920230283763
|
24/09/2023
|
Jeeto devi
|
2609004WL013347
|
Jeeto devi
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631808
|
|
MASTER MUKESH SINGH UG JEETO
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHANAUR
|
PB-09-004-029-001/43
(HARI MAJRA)
|
2609004000NRG24240920230283778
|
24/09/2023
|
Chand Kaur
|
2609004WL013347
|
Chand Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631819
|
|
CHAND KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHANAUR
|
PB-09-004-029-001/55
(HARI MAJRA)
|
2609004000NRG24240920230283779
|
24/09/2023
|
Lachhman Ram
|
2609004WL013347
|
Lachhman Ram
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631811
|
|
LACHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHANAUR
|
PB-09-004-029-001/87
(HARI MAJRA)
|
2609004000NRG24240920230283782
|
24/09/2023
|
Maya
|
2609004WL013347
|
Maya
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631818
|
|
MAYA WO ROSHAN
|
UCO BANK(607066)
|
|
102
|
GHANAUR
|
PB-09-004-055-001/21
(LACHRU KHURAD)
|
2609004000NRG24240920230283846
|
24/09/2023
|
Bhag kaur
|
2609004WL013350
|
Bhag kaur
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631812
|
|
BHAGO KAURW/O RAM ISHER & DSSO PTL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHANAUR
|
PB-09-004-055-001/34
(LACHRU KHURAD)
|
2609004000NRG24240920230283852
|
24/09/2023
|
Kuldeep kaur
|
2609004WL013350
|
Kuldeep kaur
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631810
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
GHANAUR
|
PB-09-004-055-001/35
(LACHRU KHURAD)
|
2609004000NRG24240920230283853
|
24/09/2023
|
Kamala
|
2609004WL013350
|
Kamala
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631813
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
105
|
GHANAUR
|
PB-09-004-055-001/47
(LACHRU KHURAD)
|
2609004000NRG24240920230283860
|
24/09/2023
|
Naseeb kaur
|
2609004WL013350
|
Naseeb kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631814
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
GHANAUR
|
PB-09-004-055-001/55
(LACHRU KHURAD)
|
2609004000NRG24240920230283864
|
24/09/2023
|
Manjeet Singh
|
2609004WL013350
|
Manjeet Singh
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631817
|
|
MANJIT SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHANAUR
|
PB-09-004-055-001/63
(LACHRU KHURAD)
|
2609004000NRG24240920230283868
|
24/09/2023
|
Surjit Kaur
|
2609004WL013350
|
Surjit Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631809
|
|
SURJIT KAUR D/O RAM KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
108
|
GHANAUR
|
PB-09-004-031-001/102
(HARPAL PUR)
|
2609004000NRG24240920230283783
|
24/09/2023
|
BALWINDER KAUR
|
2609004WL013348
|
BALWINDER KAUR
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631868
|
|
BALWINDER KAUR W/O AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHANAUR
|
PB-09-004-031-001/115
(HARPAL PUR)
|
2609004000NRG24240920230283784
|
24/09/2023
|
KARNAIL KAUR
|
2609004WL013348
|
KARNAIL KAUR
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631869
|
|
KARNAIL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHANAUR
|
PB-09-004-031-001/118
(HARPAL PUR)
|
2609004000NRG24240920230283785
|
24/09/2023
|
AMARJIT KAUR
|
2609004WL013348
|
AMARJIT KAUR
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631870
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHANAUR
|
PB-09-004-031-001/119
(HARPAL PUR)
|
2609004000NRG24240920230283786
|
24/09/2023
|
Darshan Kaur
|
2609004WL013348
|
Darshan Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Rejected
|
28/09/2023
|
|
5929631906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
GHANAUR
|
PB-09-004-031-001/137
(HARPAL PUR)
|
2609004000NRG24240920230283787
|
24/09/2023
|
NAIB KAUR
|
2609004WL013348
|
NAIB KAUR
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631871
|
|
NAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GHANAUR
|
PB-09-004-031-001/156
(HARPAL PUR)
|
2609004000NRG24240920230283788
|
24/09/2023
|
VIDYA
|
2609004WL013348
|
VIDYA
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631872
|
|
VIDYA W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHANAUR
|
PB-09-004-031-001/165
(HARPAL PUR)
|
2609004000NRG24240920230283789
|
24/09/2023
|
Karamjit Kaur
|
2609004WL013348
|
Karamjit Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631873
|
|
KARAMJIT KAUR W/O MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHANAUR
|
PB-09-004-031-001/174
(HARPAL PUR)
|
2609004000NRG24240920230283790
|
24/09/2023
|
Harbans Kaur
|
2609004WL013348
|
Harbans Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631874
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
GHANAUR
|
PB-09-004-031-001/188
(HARPAL PUR)
|
2609004000NRG24240920230283791
|
24/09/2023
|
Paramjit Kaur
|
2609004WL013348
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631875
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHANAUR
|
PB-09-004-031-001/193
(HARPAL PUR)
|
2609004000NRG24240920230283792
|
24/09/2023
|
Balwinder Kaur
|
2609004WL013348
|
Balwinder Kaur
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631876
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
GHANAUR
|
PB-09-004-031-001/195
(HARPAL PUR)
|
2609004000NRG24240920230283793
|
24/09/2023
|
Babli Rani
|
2609004WL013348
|
Babli Rani
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631907
|
|
BABLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GHANAUR
|
PB-09-004-031-001/207
(HARPAL PUR)
|
2609004000NRG24240920230283794
|
24/09/2023
|
Surjeet Kaur
|
2609004WL013348
|
Surjeet Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631877
|
|
SURJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHANAUR
|
PB-09-004-031-001/23
(HARPAL PUR)
|
2609004000NRG24240920230283795
|
24/09/2023
|
Jaswinder Kaur
|
2609004WL013348
|
Jaswinder Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631908
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GHANAUR
|
PB-09-004-031-001/245
(HARPAL PUR)
|
2609004000NRG24240920230283796
|
24/09/2023
|
Rajwinder Kaur
|
2609004WL013348
|
Rajwinder Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631931
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
122
|
GHANAUR
|
PB-09-004-031-001/254
(HARPAL PUR)
|
2609004000NRG24240920230283797
|
24/09/2023
|
Kulwinder Kaur
|
2609004WL013348
|
Kulwinder Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631929
|
|
KULWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHANAUR
|
PB-09-004-031-001/31
(HARPAL PUR)
|
2609004000NRG24240920230283798
|
24/09/2023
|
Krishna Davi
|
2609004WL013348
|
Krishna Davi
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631909
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHANAUR
|
PB-09-004-031-001/33
(HARPAL PUR)
|
2609004000NRG24240920230283799
|
24/09/2023
|
BALJIT KAUR
|
2609004WL013348
|
BALJIT KAUR
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631878
|
|
BALJIT KAUR W/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHANAUR
|
PB-09-004-031-001/95
(HARPAL PUR)
|
2609004000NRG24240920230283801
|
24/09/2023
|
SAROJ RANI
|
2609004WL013348
|
SAROJ RANI
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631879
|
|
SAROJ BALA W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
126
|
GHANAUR
|
PB-09-004-029-001/10
(HARI MAJRA)
|
2609004000NRG24240920230283758
|
24/09/2023
|
HARMESH KUMAR
|
2609004WL013347
|
HARMESH KUMAR
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631957
|
|
HARMESH CHAND SO KARTARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHANAUR
|
PB-09-004-029-001/246
(HARI MAJRA)
|
2609004000NRG24240920230283776
|
24/09/2023
|
Sandeep Kumar
|
2609004WL013347
|
Sandeep Kumar
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631988
|
|
SANDEEP KUMAR SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHANAUR
|
PB-09-004-055-001/52
(LACHRU KHURAD)
|
2609004000NRG24240920230283862
|
24/09/2023
|
Sonia
|
2609004WL013350
|
Sonia
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631967
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHANAUR
|
PB-09-004-089-001/66
(RURKA)
|
2609004000NRG24240920230283935
|
24/09/2023
|
Mamta Rani
|
2609004WL013352
|
Mamta Rani
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631970
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
130
|
GHANAUR
|
PB-09-004-049-001/84
(KHERI MANDALA)
|
2609004000NRG24240920230283838
|
24/09/2023
|
Juli Devi
|
2609004WL013349
|
Juli Devi
|
00354
|
PUNB0771000
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631987
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHANAUR
|
PB-09-004-049-001/87
(KHERI MANDALA)
|
2609004000NRG24240920230283841
|
24/09/2023
|
Harjeet Kaur
|
2609004WL013349
|
Harjeet Kaur
|
00354
|
PUNB0771000
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631986
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
132
|
GHANAUR
|
PB-09-004-049-001/12
(KHERI MANDALA)
|
2609004000NRG24240920230283804
|
24/09/2023
|
Sarabjit Kaur
|
2609004WL013349
|
Sarabjit Kaur
|
00415
|
SBIN0017015
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631831
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHANAUR
|
PB-09-004-049-001/38
(KHERI MANDALA)
|
2609004000NRG24240920230283821
|
24/09/2023
|
Mahinder Kaur
|
2609004WL013349
|
Mahinder Kaur
|
00415
|
SBIN0017015
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631902
|
|
Mrs. MAHINDER KAUR W/O PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHANAUR
|
PB-09-004-049-001/50
(KHERI MANDALA)
|
2609004000NRG24240920230283827
|
24/09/2023
|
Jeeto
|
2609004WL013349
|
Jeeto
|
00415
|
SBIN0017015
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631920
|
|
MR JEETO
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHANAUR
|
PB-09-004-049-001/6
(KHERI MANDALA)
|
2609004000NRG24240920230283828
|
24/09/2023
|
Krishna Devi
|
2609004WL013349
|
Krishna Devi
|
00415
|
SBIN0017015
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631904
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHANAUR
|
PB-09-004-049-001/85
(KHERI MANDALA)
|
2609004000NRG24240920230283839
|
24/09/2023
|
Lakhvir Singh
|
2609004WL013349
|
Lakhvir Singh
|
00415
|
SBIN0017015
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631982
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
137
|
GHANAUR
|
PB-09-004-049-001/2
(KHERI MANDALA)
|
2609004000NRG24240920230283808
|
24/09/2023
|
Rimpi
|
2609004WL013349
|
Rimpi
|
00415
|
SBIN0050252
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631977
|
|
RIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GHANAUR
|
PB-09-004-049-001/37
(KHERI MANDALA)
|
2609004000NRG24240920230283820
|
24/09/2023
|
Amarjeet Kaur
|
2609004WL013349
|
Amarjeet Kaur
|
00415
|
SBIN0050252
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631958
|
|
Ms. AMARJEET KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHANAUR
|
PB-09-004-049-001/67
(KHERI MANDALA)
|
2609004000NRG24240920230283832
|
24/09/2023
|
manjinder kaur
|
2609004WL013349
|
manjinder kaur
|
00415
|
SBIN0050252
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631980
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHANAUR
|
PB-09-004-050-001/57
(KHERI PANDTA)
|
2609004000NRG24240920230283959
|
24/09/2023
|
Jaswant Kaur
|
2609004WL013353
|
Jaswant Kaur
|
00415
|
SBIN0050252
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631975
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
141
|
GHANAUR
|
PB-09-004-029-001/134
(HARI MAJRA)
|
2609004000NRG24240920230283762
|
24/09/2023
|
Salma Devi
|
2609004WL013347
|
Salma Devi
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631989
|
|
MRS SALMA DEVI WO SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHANAUR
|
PB-09-004-029-001/180
(HARI MAJRA)
|
2609004000NRG24240920230283765
|
24/09/2023
|
Sona
|
2609004WL013347
|
Sona
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631928
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHANAUR
|
PB-09-004-029-001/231
(HARI MAJRA)
|
2609004000NRG24240920230283771
|
24/09/2023
|
Gurdevi
|
2609004WL013347
|
Gurdevi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631927
|
|
MRS GURDEVI GURDEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHANAUR
|
PB-09-004-029-001/7
(HARI MAJRA)
|
2609004000NRG24240920230283781
|
24/09/2023
|
Bhajano
|
2609004WL013347
|
Bhajano
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631961
|
|
MRS BHAJNO BHAJNO WO JASPAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHANAUR
|
PB-09-004-029-001/7
(HARI MAJRA)
|
2609004000NRG24240920230283780
|
24/09/2023
|
JASPAL SINGH
|
2609004WL013347
|
JASPAL SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631934
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
GHANAUR
|
PB-09-004-049-001/39
(KHERI MANDALA)
|
2609004000NRG24240920230283822
|
24/09/2023
|
Prem Vati
|
2609004WL013349
|
Prem Vati
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
29/09/2023
|
|
5929631979
|
|
PREM VATI W/O JASWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
147
|
GHANAUR
|
PB-09-004-055-001/10
(LACHRU KHURAD)
|
2609004000NRG24240920230283843
|
24/09/2023
|
Rani
|
2609004WL013350
|
Rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631935
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
148
|
GHANAUR
|
PB-09-004-055-001/20
(LACHRU KHURAD)
|
2609004000NRG24240920230283845
|
24/09/2023
|
Nachatro
|
2609004WL013350
|
Nachatro
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631936
|
|
NACHTARO
|
ICICI BANK LTD(508534)
|
|
149
|
GHANAUR
|
PB-09-004-055-001/22
(LACHRU KHURAD)
|
2609004000NRG24240920230283847
|
24/09/2023
|
Bala devi
|
2609004WL013350
|
Bala devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631937
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
GHANAUR
|
PB-09-004-055-001/27
(LACHRU KHURAD)
|
2609004000NRG24240920230283848
|
24/09/2023
|
Salochna devi
|
2609004WL013350
|
Salochna devi
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631938
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHANAUR
|
PB-09-004-055-001/29
(LACHRU KHURAD)
|
2609004000NRG24240920230283849
|
24/09/2023
|
Bhuti Devi
|
2609004WL013350
|
Bhuti Devi
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631939
|
|
MRS BHUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHANAUR
|
PB-09-004-055-001/31
(LACHRU KHURAD)
|
2609004000NRG24240920230283850
|
24/09/2023
|
Angrej Kaur
|
2609004WL013350
|
Angrej Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631940
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
GHANAUR
|
PB-09-004-055-001/37
(LACHRU KHURAD)
|
2609004000NRG24240920230283854
|
24/09/2023
|
Santosh
|
2609004WL013350
|
Santosh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631941
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
154
|
GHANAUR
|
PB-09-004-055-001/38
(LACHRU KHURAD)
|
2609004000NRG24240920230283855
|
24/09/2023
|
Bahuti Rani
|
2609004WL013350
|
Bahuti Rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631942
|
|
BHUTI
|
ICICI BANK LTD(508534)
|
|
155
|
GHANAUR
|
PB-09-004-055-001/40
(LACHRU KHURAD)
|
2609004000NRG24240920230283856
|
24/09/2023
|
Sukhwinder kaur
|
2609004WL013350
|
Sukhwinder kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631943
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
GHANAUR
|
PB-09-004-055-001/44
(LACHRU KHURAD)
|
2609004000NRG24240920230283857
|
24/09/2023
|
SUMAN DEVI
|
2609004WL013350
|
SUMAN DEVI
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631944
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
GHANAUR
|
PB-09-004-055-001/48
(LACHRU KHURAD)
|
2609004000NRG24240920230283861
|
24/09/2023
|
jaspal kaur
|
2609004WL013350
|
jaspal kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631966
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
GHANAUR
|
PB-09-004-055-001/56
(LACHRU KHURAD)
|
2609004000NRG24240920230283865
|
24/09/2023
|
Darshan Kaur
|
2609004WL013350
|
Darshan Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631916
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
GHANAUR
|
PB-09-004-055-001/77
(LACHRU KHURAD)
|
2609004000NRG24240920230283871
|
24/09/2023
|
Jaswinder Kaur
|
2609004WL013350
|
Jaswinder Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631917
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHANAUR
|
PB-09-004-089-001/5
(RURKA)
|
2609004000NRG24240920230283928
|
24/09/2023
|
HARCHAND SINGH
|
2609004WL013352
|
HARCHAND SINGH
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631965
|
|
HARCHAND SINGH SO NARATA RAM &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHANAUR
|
PB-09-004-089-001/52
(RURKA)
|
2609004000NRG24240920230283929
|
24/09/2023
|
Gurmel Singh
|
2609004WL013352
|
Gurmel Singh
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631925
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GHANAUR
|
PB-09-004-089-001/6
(RURKA)
|
2609004000NRG24240920230283932
|
24/09/2023
|
Prem Kaur
|
2609004WL013352
|
Prem Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631946
|
|
PREMO DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
GHANAUR
|
PB-09-004-089-001/62
(RURKA)
|
2609004000NRG24240920230283933
|
24/09/2023
|
Balwinder singh
|
2609004WL013352
|
Balwinder singh
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
29/09/2023
|
|
5929631947
|
|
BALWINDER SINGH S/O NIRANJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
164
|
GHANAUR
|
PB-09-004-089-001/87
(RURKA)
|
2609004000NRG24240920230283941
|
24/09/2023
|
Baljinder Kaur
|
2609004WL013352
|
Baljinder Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631981
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
165
|
GHANAUR
|
PB-09-004-029-001/190
(HARI MAJRA)
|
2609004000NRG24240920230283766
|
24/09/2023
|
Usha
|
2609004WL013347
|
Usha
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631930
|
|
USHA
|
UCO BANK(607066)
|
|
166
|
GHANAUR
|
PB-09-004-029-001/194
(HARI MAJRA)
|
2609004000NRG24240920230283767
|
24/09/2023
|
Babli Devi
|
2609004WL013347
|
Babli Devi
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631853
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
167
|
GHANAUR
|
PB-09-004-029-001/217
(HARI MAJRA)
|
2609004000NRG24240920230283769
|
24/09/2023
|
Sonia Rani
|
2609004WL013347
|
Sonia Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631854
|
|
MISS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHANAUR
|
PB-09-004-029-001/22
(HARI MAJRA)
|
2609004000NRG24240920230283770
|
24/09/2023
|
DEV RAM
|
2609004WL013347
|
DEV RAM
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631849
|
|
DEV RAM
|
UCO BANK(607066)
|
|
169
|
GHANAUR
|
PB-09-004-029-001/236
(HARI MAJRA)
|
2609004000NRG24240920230283772
|
24/09/2023
|
Akwinder Kaur
|
2609004WL013347
|
Akwinder Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631865
|
|
AKWINDER KAUR
|
UCO BANK(607066)
|
|
170
|
GHANAUR
|
PB-09-004-029-001/242
(HARI MAJRA)
|
2609004000NRG24240920230283773
|
24/09/2023
|
Swaran Lata
|
2609004WL013347
|
Swaran Lata
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631858
|
|
SWARAN LATA WO KARAM CHAND
|
UCO BANK(607066)
|
|
171
|
GHANAUR
|
PB-09-004-029-001/243
(HARI MAJRA)
|
2609004000NRG24240920230283774
|
24/09/2023
|
Gurmail Ram
|
2609004WL013347
|
Gurmail Ram
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631866
|
|
GURMAIL RAM
|
UCO BANK(607066)
|
|
172
|
GHANAUR
|
PB-09-004-029-001/244
(HARI MAJRA)
|
2609004000NRG24240920230283775
|
24/09/2023
|
Bihari Sharan
|
2609004WL013347
|
Bihari Sharan
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631859
|
|
BIHARI SHARAN
|
ICICI BANK LTD(508534)
|
|
173
|
GHANAUR
|
PB-09-004-029-001/3
(HARI MAJRA)
|
2609004000NRG24240920230283777
|
24/09/2023
|
joinder kaur
|
2609004WL013347
|
joinder kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631862
|
|
JOGINDER KAUR WO SHYAM LAL
|
UCO BANK(607066)
|
|
174
|
GHANAUR
|
PB-09-004-055-001/45
(LACHRU KHURAD)
|
2609004000NRG24240920230283859
|
24/09/2023
|
Rekha Rani
|
2609004WL013350
|
Rekha Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631852
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
175
|
GHANAUR
|
PB-09-004-055-001/60
(LACHRU KHURAD)
|
2609004000NRG24240920230283867
|
24/09/2023
|
Daya
|
2609004WL013350
|
Daya
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631857
|
|
DAYA
|
UCO BANK(607066)
|
|
176
|
GHANAUR
|
PB-09-004-089-001/42
(RURKA)
|
2609004000NRG24240920230283927
|
24/09/2023
|
Lakhwinder Singh
|
2609004WL013352
|
Lakhwinder Singh
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631861
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
GHANAUR
|
PB-09-004-089-001/59
(RURKA)
|
2609004000NRG24240920230283931
|
24/09/2023
|
Sunita Rani
|
2609004WL013352
|
Sunita Rani
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631836
|
|
SUNITA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
GHANAUR
|
PB-09-004-089-001/62
(RURKA)
|
2609004000NRG24240920230283934
|
24/09/2023
|
Paramjit Kaur
|
2609004WL013352
|
Paramjit Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631860
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
179
|
GHANAUR
|
PB-09-004-089-001/71
(RURKA)
|
2609004000NRG24240920230283937
|
24/09/2023
|
Karamjeet Kaur
|
2609004WL013352
|
Karamjeet Kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631855
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
180
|
GHANAUR
|
PB-09-004-089-001/80
(RURKA)
|
2609004000NRG24240920230283939
|
24/09/2023
|
Gian Kaur
|
2609004WL013352
|
Gian Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Rejected
|
28/09/2023
|
|
5929631856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
GHANAUR
|
PB-09-004-089-001/86
(RURKA)
|
2609004000NRG24240920230283940
|
24/09/2023
|
Savita Rani
|
2609004WL013352
|
Savita Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631867
|
|
SAVITA RANI WO NARINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
182
|
GHANAUR
|
PB-09-004-049-001/68
(KHERI MANDALA)
|
2609004000NRG24240920230283833
|
24/09/2023
|
Slochana Rani
|
2609004WL013349
|
Slochana Rani
|
00468
|
UBIN0930920
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631978
|
|
MRS SLOCHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224220
|
224220
|
|
|
|
|
|
|
|