|
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-09-004-010-001/100
(BHAT MAJRA)
|
2609004000NRG24300120240488367
|
30/01/2024
|
Lakhvir Kaur
|
2609004WL023641
|
Lakhvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861417
|
|
Mrs. LAKHVIR KAUR W/O NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-010-001/108
(BHAT MAJRA)
|
2609004000NRG24300120240488369
|
30/01/2024
|
Paramjit Kaur
|
2609004WL023641
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861412
|
|
Mrs. PARAMJIT KAUR W/O JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-010-001/12-A
(BHAT MAJRA)
|
2609004000NRG24300120240488370
|
30/01/2024
|
SATYA
|
2609004WL023641
|
SATYA
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861328
|
|
SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHANAUR
|
PB-09-004-010-001/130
(BHAT MAJRA)
|
2609004000NRG24300120240488371
|
30/01/2024
|
Sarabjit Kaur
|
2609004WL023641
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861341
|
|
Mrs. SARABJIT KAUR W/O RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-010-001/17
(BHAT MAJRA)
|
2609004000NRG24300120240488373
|
30/01/2024
|
Krishana
|
2609004WL023641
|
Krishana
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861330
|
|
KISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHANAUR
|
PB-09-004-010-001/20
(BHAT MAJRA)
|
2609004000NRG24300120240488375
|
30/01/2024
|
GURJANT SINGH
|
2609004WL023641
|
GURJANT SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861420
|
|
Mr. GURJANT SINGH S/O LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-010-001/20
(BHAT MAJRA)
|
2609004000NRG24300120240488374
|
30/01/2024
|
RAJ KAUR
|
2609004WL023641
|
RAJ KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861329
|
|
Mrs. RAJ KAUR LAGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-010-001/22
(BHAT MAJRA)
|
2609004000NRG24300120240488376
|
30/01/2024
|
SHAKUNTALA
|
2609004WL023641
|
SHAKUNTALA
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861327
|
|
SAKUNTLA WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHANAUR
|
PB-09-004-010-001/25
(BHAT MAJRA)
|
2609004000NRG24300120240488377
|
30/01/2024
|
JASWANT KAUR
|
2609004WL023641
|
JASWANT KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861338
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-010-001/26
(BHAT MAJRA)
|
2609004000NRG24300120240488378
|
30/01/2024
|
JASWINDER KAUR
|
2609004WL023641
|
JASWINDER KAUR
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861418
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-010-001/28
(BHAT MAJRA)
|
2609004000NRG24300120240488379
|
30/01/2024
|
Darshana
|
2609004WL023641
|
Darshana
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861427
|
|
DARSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHANAUR
|
PB-09-004-010-001/31
(BHAT MAJRA)
|
2609004000NRG24300120240488380
|
30/01/2024
|
Sukhjeet kaur
|
2609004WL023641
|
Sukhjeet kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861331
|
|
Mrs. SUKHJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-010-001/35
(BHAT MAJRA)
|
2609004000NRG24300120240488381
|
30/01/2024
|
Nachattar Kaur
|
2609004WL023641
|
Nachattar Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861340
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHANAUR
|
PB-09-004-010-001/45
(BHAT MAJRA)
|
2609004000NRG24300120240488382
|
30/01/2024
|
BALJEET KAUR
|
2609004WL023641
|
BALJEET KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861337
|
|
Ms. BALJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-010-001/46
(BHAT MAJRA)
|
2609004000NRG24300120240488383
|
30/01/2024
|
INDERPAL KAUR
|
2609004WL023641
|
INDERPAL KAUR
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861419
|
|
INDER PAL KAUR DO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHANAUR
|
PB-09-004-010-001/47
(BHAT MAJRA)
|
2609004000NRG24300120240488384
|
30/01/2024
|
PARAMJIT KAUR
|
2609004WL023641
|
PARAMJIT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861339
|
|
Ms. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-027-001/52
(GHUNGRAN)
|
2609004000NRG24300120240488008
|
30/01/2024
|
Ranjit Kaur
|
2609004WL023629
|
Ranjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861345
|
|
Mrs. RANJIT KAUR W/O BHAGWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-102-001/107
(SEKHU PUR)
|
2609004000NRG24300120240488426
|
30/01/2024
|
Asha
|
2609004WL023643
|
Asha
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861344
|
|
Mrs. ASHA W/O LACHHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-102-001/112
(SEKHU PUR)
|
2609004000NRG24300120240488427
|
30/01/2024
|
Sant Kaur
|
2609004WL023643
|
Sant Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861343
|
|
SANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHANAUR
|
PB-09-004-102-001/57
(SEKHU PUR)
|
2609004000NRG24300120240488434
|
30/01/2024
|
KULWINDER KAUR
|
2609004WL023643
|
KULWINDER KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861431
|
|
Ms. KULWINDER KAUR W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
21
|
GHANAUR
|
PB-09-004-102-001/53
(SEKHU PUR)
|
2609004000NRG24300120240488433
|
30/01/2024
|
MANJIT KAUR
|
2609004WL023643
|
MANJIT KAUR
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861408
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
GHANAUR
|
PB-09-004-102-001/77
(SEKHU PUR)
|
2609004000NRG24300120240488438
|
30/01/2024
|
Kulwinder Kaur
|
2609004WL023643
|
Kulwinder Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861349
|
|
KULVINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
23
|
GHANAUR
|
PB-09-004-019-001/108
(DARWA)
|
2609004000NRG24300120240488352
|
30/01/2024
|
Darshan Kaur
|
2609004WL023640
|
Darshan Kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352861359
|
|
Mrs. DARSHAN KAUR
|
INDIAN BANK(607105)
|
|
24
|
GHANAUR
|
PB-09-004-019-001/125
(DARWA)
|
2609004000NRG24300120240488354
|
30/01/2024
|
Sahib Singh
|
2609004WL023640
|
Sahib Singh
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352861333
|
|
Mr. SAHIB SINGH & CHHOTO W/O INDER SING
|
INDIAN BANK(607105)
|
|
25
|
GHANAUR
|
PB-09-004-019-001/127
(DARWA)
|
2609004000NRG24300120240488355
|
30/01/2024
|
Kamlesh Kumari
|
2609004WL023640
|
Kamlesh Kumari
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861352
|
|
KAMLESH KUMARI
|
HDFC BANK LTD(607152)
|
|
26
|
GHANAUR
|
PB-09-004-019-001/130
(DARWA)
|
2609004000NRG24300120240488357
|
30/01/2024
|
Manjit Kaur
|
2609004WL023640
|
Manjit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861355
|
|
MANJIT KAUR D O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GHANAUR
|
PB-09-004-019-001/136
(DARWA)
|
2609004000NRG24300120240488358
|
30/01/2024
|
Monika
|
2609004WL023640
|
Monika
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861358
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHANAUR
|
PB-09-004-019-001/33
(DARWA)
|
2609004000NRG24300120240488359
|
30/01/2024
|
GURMAIL KAUR
|
2609004WL023640
|
GURMAIL KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861405
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
29
|
GHANAUR
|
PB-09-004-019-001/6
(DARWA)
|
2609004000NRG24300120240488360
|
30/01/2024
|
RATNI DEVI
|
2609004WL023640
|
RATNI DEVI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861353
|
|
Mrs. RATNI DEVI
|
INDIAN BANK(607105)
|
|
30
|
GHANAUR
|
PB-09-004-019-001/62
(DARWA)
|
2609004000NRG24300120240488361
|
30/01/2024
|
Kulwant Singh
|
2609004WL023640
|
Kulwant Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861406
|
|
Mr. KULWANT SINGH S/O INDER SINGH
|
INDIAN BANK(607105)
|
|
31
|
GHANAUR
|
PB-09-004-019-001/7
(DARWA)
|
2609004000NRG24300120240488362
|
30/01/2024
|
Sohan Singh
|
2609004WL023640
|
Sohan Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861332
|
|
Mr. SOHAN SINGH
|
INDIAN BANK(607105)
|
|
32
|
GHANAUR
|
PB-09-004-019-001/74
(DARWA)
|
2609004000NRG24300120240488363
|
30/01/2024
|
KALEEA
|
2609004WL023640
|
KALEEA
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861403
|
|
RAM KALI WO KARAM CH
|
BANK OF BARODA(606985)
|
|
33
|
GHANAUR
|
PB-09-004-019-001/8
(DARWA)
|
2609004000NRG24300120240488364
|
30/01/2024
|
MANDEEP KAUR
|
2609004WL023640
|
MANDEEP KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861404
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
34
|
GHANAUR
|
PB-09-004-019-001/97
(DARWA)
|
2609004000NRG24300120240488365
|
30/01/2024
|
Manpreet
|
2609004WL023640
|
Manpreet
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861400
|
|
Ms. Manpreet
|
INDIAN BANK(607105)
|
|
35
|
GHANAUR
|
PB-09-004-019-001/99
(DARWA)
|
2609004000NRG24300120240488366
|
30/01/2024
|
JASWINDER KAUR
|
2609004WL023640
|
JASWINDER KAUR
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861402
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHANAUR
|
PB-09-004-086-001/1
(RAMPUR)
|
2609004000NRG24300120240488193
|
30/01/2024
|
GURMEET SINGH
|
2609004WL023637
|
GURMEET SINGH
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352861423
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
37
|
GHANAUR
|
PB-09-004-086-001/10
(RAMPUR)
|
2609004000NRG24300120240488194
|
30/01/2024
|
Surinder Kaur
|
2609004WL023637
|
Surinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861424
|
|
Ms. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
GHANAUR
|
PB-09-004-086-001/111
(RAMPUR)
|
2609004000NRG24300120240488195
|
30/01/2024
|
Jasveer Kaur
|
2609004WL023637
|
Jasveer Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861409
|
|
Mrs. Jasbir Kaur
|
INDIAN BANK(607105)
|
|
39
|
GHANAUR
|
PB-09-004-086-001/112
(RAMPUR)
|
2609004000NRG24300120240488196
|
30/01/2024
|
Charanjit Kaur
|
2609004WL023637
|
Charanjit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861357
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHANAUR
|
PB-09-004-086-001/114
(RAMPUR)
|
2609004000NRG24300120240488197
|
30/01/2024
|
Bhupinder kaur
|
2609004WL023637
|
Bhupinder kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861356
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
41
|
GHANAUR
|
PB-09-004-086-001/16
(RAMPUR)
|
2609004000NRG24300120240488198
|
30/01/2024
|
Nirmal Devi
|
2609004WL023637
|
Nirmal Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861425
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
42
|
GHANAUR
|
PB-09-004-086-001/17
(RAMPUR)
|
2609004000NRG24300120240488199
|
30/01/2024
|
Surjit Kaur
|
2609004WL023637
|
Surjit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861407
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
43
|
GHANAUR
|
PB-09-004-086-001/23
(RAMPUR)
|
2609004000NRG24300120240488200
|
30/01/2024
|
KULWINDER KAUR
|
2609004WL023637
|
KULWINDER KAUR
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861369
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
44
|
GHANAUR
|
PB-09-004-086-001/29
(RAMPUR)
|
2609004000NRG24300120240488201
|
30/01/2024
|
Jaswant kaur
|
2609004WL023637
|
Jaswant kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861362
|
|
Mrs. JASWANT KAUR W O JAGDISH SINGH
|
INDIAN BANK(607105)
|
|
45
|
GHANAUR
|
PB-09-004-086-001/33
(RAMPUR)
|
2609004000NRG24300120240488202
|
30/01/2024
|
Baby
|
2609004WL023637
|
Baby
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861363
|
|
Mrs. BABY W O HARJINDER SINGH
|
INDIAN BANK(607105)
|
|
46
|
GHANAUR
|
PB-09-004-086-001/37
(RAMPUR)
|
2609004000NRG24300120240488203
|
30/01/2024
|
SATYA
|
2609004WL023637
|
SATYA
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861368
|
|
Mrs. Satya .
|
INDIAN BANK(607105)
|
|
47
|
GHANAUR
|
PB-09-004-086-001/39
(RAMPUR)
|
2609004000NRG24300120240488204
|
30/01/2024
|
balvir kaur
|
2609004WL023637
|
balvir kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861361
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
48
|
GHANAUR
|
PB-09-004-086-001/41
(RAMPUR)
|
2609004000NRG24300120240488205
|
30/01/2024
|
Rajvinder kaur
|
2609004WL023637
|
Rajvinder kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861350
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHANAUR
|
PB-09-004-086-001/48
(RAMPUR)
|
2609004000NRG24300120240488206
|
30/01/2024
|
Sandeep kaur
|
2609004WL023637
|
Sandeep kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352861348
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
50
|
GHANAUR
|
PB-09-004-086-001/49
(RAMPUR)
|
2609004000NRG24300120240488207
|
30/01/2024
|
Amarjit singh
|
2609004WL023637
|
Amarjit singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861426
|
|
Mr. AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
51
|
GHANAUR
|
PB-09-004-086-001/54
(RAMPUR)
|
2609004000NRG24300120240488208
|
30/01/2024
|
Satish kumar
|
2609004WL023637
|
Satish kumar
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861351
|
|
Mr. Satish Kumar
|
INDIAN BANK(607105)
|
|
52
|
GHANAUR
|
PB-09-004-086-001/55
(RAMPUR)
|
2609004000NRG24300120240488209
|
30/01/2024
|
RAM LAL
|
2609004WL023637
|
RAM LAL
|
00176
|
IDIB000L551
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352861430
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
GHANAUR
|
PB-09-004-086-001/63
(RAMPUR)
|
2609004000NRG24300120240488210
|
30/01/2024
|
Karamjit kaur
|
2609004WL023637
|
Karamjit kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861354
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHANAUR
|
PB-09-004-086-001/81
(RAMPUR)
|
2609004000NRG24300120240488211
|
30/01/2024
|
Naib kaur
|
2609004WL023637
|
Naib kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861364
|
|
Mrs. Naib Kaur
|
INDIAN BANK(607105)
|
|
55
|
GHANAUR
|
PB-09-004-086-001/82
(RAMPUR)
|
2609004000NRG24300120240488212
|
30/01/2024
|
Jaswinder Kaur
|
2609004WL023637
|
Jaswinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861365
|
|
Jaswinder Kaur
|
INDUSIND BANK(607189)
|
|
56
|
GHANAUR
|
PB-09-004-086-001/83
(RAMPUR)
|
2609004000NRG24300120240488213
|
30/01/2024
|
Sukhwinder kaur
|
2609004WL023637
|
Sukhwinder kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861366
|
|
Sukhwinder kaur
|
INDUSIND BANK(607189)
|
|
57
|
GHANAUR
|
PB-09-004-086-001/9
(RAMPUR)
|
2609004000NRG24300120240488214
|
30/01/2024
|
HARNEK KAUR
|
2609004WL023637
|
HARNEK KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861410
|
|
Mrs. HARNEK KAUR
|
INDIAN BANK(607105)
|
|
58
|
GHANAUR
|
PB-09-004-086-001/99
(RAMPUR)
|
2609004000NRG24300120240488215
|
30/01/2024
|
Raj Kumar
|
2609004WL023637
|
Raj Kumar
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861367
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
59
|
GHANAUR
|
PB-09-004-005-001/153
(BAGHORA)
|
2609004000NRG24300120240488444
|
30/01/2024
|
Gurjant Kaur
|
2609004WL023644
|
Gurjant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861393
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHANAUR
|
PB-09-004-005-001/18
(BAGHORA)
|
2609004000NRG24300120240488446
|
30/01/2024
|
AMAR CHAND
|
2609004WL023644
|
AMAR CHAND
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861326
|
|
AMAR CHAND S O SARDHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
GHANAUR
|
PB-09-004-113-001/17
(UKSI)
|
2609004000NRG24300120240488028
|
30/01/2024
|
Kuldeep Kaur
|
2609004WL023631
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861396
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GHANAUR
|
PB-09-004-113-001/24
(UKSI)
|
2609004000NRG24300120240488032
|
30/01/2024
|
Gurpreet Kaur
|
2609004WL023631
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352861394
|
|
GURPREET KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
63
|
GHANAUR
|
PB-09-004-113-001/3
(UKSI)
|
2609004000NRG24300120240488034
|
30/01/2024
|
Balbir Kaur
|
2609004WL023631
|
Balbir Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352861397
|
|
BALVIR KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
64
|
GHANAUR
|
PB-09-004-019-001/120
(DARWA)
|
2609004000NRG24300120240488353
|
30/01/2024
|
Jasmit Singh
|
2609004WL023640
|
Jasmit Singh
|
00349
|
PSIB0000004
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861312
|
|
Mr. Jasmit Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
65
|
GHANAUR
|
PB-09-004-027-001/39
(GHUNGRAN)
|
2609004000NRG24300120240488006
|
30/01/2024
|
Gurmail Kaur
|
2609004WL023629
|
Gurmail Kaur
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861325
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
GHANAUR
|
PB-09-004-005-001/106
(BAGHORA)
|
2609004000NRG24300120240488441
|
30/01/2024
|
Sham kaur
|
2609004WL023644
|
Sham kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861392
|
|
SHIAM URF GIAN KAUR WO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GHANAUR
|
PB-09-004-005-001/224
(BAGHORA)
|
2609004000NRG24300120240488450
|
30/01/2024
|
Gurvinder Singh
|
2609004WL023644
|
Gurvinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861398
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHANAUR
|
PB-09-004-010-001/135
(BHAT MAJRA)
|
2609004000NRG24300120240488372
|
30/01/2024
|
Beant Kaur
|
2609004WL023641
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352861395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
GHANAUR
|
PB-09-004-113-001/1
(UKSI)
|
2609004000NRG24300120240488026
|
30/01/2024
|
Renu Bala
|
2609004WL023631
|
Renu Bala
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352861428
|
|
RENU BALA W/O LALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
70
|
GHANAUR
|
PB-09-004-010-001/106
(BHAT MAJRA)
|
2609004000NRG24300120240488368
|
30/01/2024
|
Nirmal Singh
|
2609004WL023641
|
Nirmal Singh
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352861318
|
|
NIRMAL SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHANAUR
|
PB-09-004-102-001/17
(SEKHU PUR)
|
2609004000NRG24300120240488428
|
30/01/2024
|
JASBIR KAUR
|
2609004WL023643
|
JASBIR KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861316
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
GHANAUR
|
PB-09-004-102-001/20
(SEKHU PUR)
|
2609004000NRG24300120240488429
|
30/01/2024
|
KULDEEP KAUR
|
2609004WL023643
|
KULDEEP KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861314
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
GHANAUR
|
PB-09-004-102-001/23
(SEKHU PUR)
|
2609004000NRG24300120240488430
|
30/01/2024
|
KARNAIL KAUR
|
2609004WL023643
|
KARNAIL KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861317
|
|
Mrs. KARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHANAUR
|
PB-09-004-102-001/28
(SEKHU PUR)
|
2609004000NRG24300120240488431
|
30/01/2024
|
HARBANS KAUR
|
2609004WL023643
|
HARBANS KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352861313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
GHANAUR
|
PB-09-004-102-001/41
(SEKHU PUR)
|
2609004000NRG24300120240488432
|
30/01/2024
|
JARNAIL KAUR
|
2609004WL023643
|
JARNAIL KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861315
|
|
Mrs. Jarnail Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHANAUR
|
PB-09-004-102-001/59
(SEKHU PUR)
|
2609004000NRG24300120240488435
|
30/01/2024
|
MANPREET KAUR
|
2609004WL023643
|
MANPREET KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861319
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
GHANAUR
|
PB-09-004-102-001/6
(SEKHU PUR)
|
2609004000NRG24300120240488436
|
30/01/2024
|
Kamla Devi
|
2609004WL023643
|
Kamla Devi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861321
|
|
KAMLA DEVI WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHANAUR
|
PB-09-004-102-001/63
(SEKHU PUR)
|
2609004000NRG24300120240488437
|
30/01/2024
|
Bhajan Singh
|
2609004WL023643
|
Bhajan Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861320
|
|
BHAJAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
79
|
GHANAUR
|
PB-09-004-005-001/100-A
(BAGHORA)
|
2609004000NRG24300120240488440
|
30/01/2024
|
MUKHTAR KAUR
|
2609004WL023644
|
MUKHTAR KAUR
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861324
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
GHANAUR
|
PB-09-004-005-001/262
(BAGHORA)
|
2609004000NRG24300120240488451
|
30/01/2024
|
Rimpi
|
2609004WL023644
|
Rimpi
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861323
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHANAUR
|
PB-09-004-102-001/106
(SEKHU PUR)
|
2609004000NRG24300120240488425
|
30/01/2024
|
Rano
|
2609004WL023643
|
Rano
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861322
|
|
RANO WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
82
|
GHANAUR
|
PB-09-004-027-001/10
(GHUNGRAN)
|
2609004000NRG24300120240487982
|
30/01/2024
|
NIRMALA DEVI
|
2609004WL023629
|
NIRMALA DEVI
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861416
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHANAUR
|
PB-09-004-027-001/22
(GHUNGRAN)
|
2609004000NRG24300120240487993
|
30/01/2024
|
JASVEER KAUR
|
2609004WL023629
|
JASVEER KAUR
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861342
|
|
JASBIR KAUR W/O HARMESH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
84
|
GHANAUR
|
PB-09-004-027-001/26
(GHUNGRAN)
|
2609004000NRG24300120240487995
|
30/01/2024
|
AMAR KAUR
|
2609004WL023629
|
AMAR KAUR
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352861413
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHANAUR
|
PB-09-004-027-001/33
(GHUNGRAN)
|
2609004000NRG24300120240488002
|
30/01/2024
|
Baljinder Kaur
|
2609004WL023629
|
Baljinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861414
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHANAUR
|
PB-09-004-027-001/37
(GHUNGRAN)
|
2609004000NRG24300120240488005
|
30/01/2024
|
Pal Kaur
|
2609004WL023629
|
Pal Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352861415
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
87
|
GHANAUR
|
PB-09-004-005-001/221
(BAGHORA)
|
2609004000NRG24300120240488449
|
30/01/2024
|
Rani
|
2609004WL023644
|
Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861401
|
|
RANNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
88
|
GHANAUR
|
PB-09-004-113-001/10
(UKSI)
|
2609004000NRG24300120240488027
|
30/01/2024
|
Karamjit Kaur
|
2609004WL023631
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352861386
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHANAUR
|
PB-09-004-113-001/18
(UKSI)
|
2609004000NRG24300120240488029
|
30/01/2024
|
Narinder Kaur
|
2609004WL023631
|
Narinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861388
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
GHANAUR
|
PB-09-004-113-001/20
(UKSI)
|
2609004000NRG24300120240488030
|
30/01/2024
|
Baby Rani
|
2609004WL023631
|
Baby Rani
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352861389
|
|
MRS BABY RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHANAUR
|
PB-09-004-113-001/21
(UKSI)
|
2609004000NRG24300120240488031
|
30/01/2024
|
Mandeep Kaur
|
2609004WL023631
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352861360
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHANAUR
|
PB-09-004-113-001/26
(UKSI)
|
2609004000NRG24300120240488033
|
30/01/2024
|
Kuldeep Kaur
|
2609004WL023631
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861346
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
93
|
GHANAUR
|
PB-09-004-005-001/108
(BAGHORA)
|
2609004000NRG24300120240488442
|
30/01/2024
|
Nishu
|
2609004WL023644
|
Nishu
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861390
|
|
MISS NISHU M DO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHANAUR
|
PB-09-004-019-001/128
(DARWA)
|
2609004000NRG24300120240488356
|
30/01/2024
|
Paramjit Kaur
|
2609004WL023640
|
Paramjit Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861347
|
|
Mrs. PARAM JEET KAUR
|
INDIAN BANK(607105)
|
|
95
|
GHANAUR
|
PB-09-004-027-001/12
(GHUNGRAN)
|
2609004000NRG24300120240487983
|
30/01/2024
|
JASVEER KAUR
|
2609004WL023629
|
JASVEER KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861399
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHANAUR
|
PB-09-004-027-001/13
(GHUNGRAN)
|
2609004000NRG24300120240487984
|
30/01/2024
|
KULWINDER KAUR
|
2609004WL023629
|
KULWINDER KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861378
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHANAUR
|
PB-09-004-027-001/14
(GHUNGRAN)
|
2609004000NRG24300120240487985
|
30/01/2024
|
HARBANS KAUR
|
2609004WL023629
|
HARBANS KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861385
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHANAUR
|
PB-09-004-027-001/15
(GHUNGRAN)
|
2609004000NRG24300120240487986
|
30/01/2024
|
LABH KAUR
|
2609004WL023629
|
LABH KAUR
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861377
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
GHANAUR
|
PB-09-004-027-001/16
(GHUNGRAN)
|
2609004000NRG24300120240487987
|
30/01/2024
|
Gurmeet kaur
|
2609004WL023629
|
Gurmeet kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352861384
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHANAUR
|
PB-09-004-027-001/17
(GHUNGRAN)
|
2609004000NRG24300120240487988
|
30/01/2024
|
SHER SINGH
|
2609004WL023629
|
SHER SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861373
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHANAUR
|
PB-09-004-027-001/18
(GHUNGRAN)
|
2609004000NRG24300120240487989
|
30/01/2024
|
SHAM KAUR
|
2609004WL023629
|
SHAM KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861375
|
|
SHYAM KAUR W/O DEV SINGH,DSSO PATIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHANAUR
|
PB-09-004-027-001/2
(GHUNGRAN)
|
2609004000NRG24300120240487990
|
30/01/2024
|
CHAND SINGH
|
2609004WL023629
|
CHAND SINGH
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352861372
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHANAUR
|
PB-09-004-027-001/2
(GHUNGRAN)
|
2609004000NRG24300120240487991
|
30/01/2024
|
Gurjant Singh
|
2609004WL023629
|
Gurjant Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861387
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHANAUR
|
PB-09-004-027-001/20
(GHUNGRAN)
|
2609004000NRG24300120240487992
|
30/01/2024
|
SARABJEET KAUR
|
2609004WL023629
|
SARABJEET KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861380
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHANAUR
|
PB-09-004-027-001/23
(GHUNGRAN)
|
2609004000NRG24300120240487994
|
30/01/2024
|
BINDER KAUR
|
2609004WL023629
|
BINDER KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861376
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHANAUR
|
PB-09-004-027-001/27
(GHUNGRAN)
|
2609004000NRG24300120240487996
|
30/01/2024
|
amarjeet kaur
|
2609004WL023629
|
amarjeet kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861370
|
|
MRS AMARJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHANAUR
|
PB-09-004-027-001/28
(GHUNGRAN)
|
2609004000NRG24300120240487997
|
30/01/2024
|
PARAMJEET KAUR
|
2609004WL023629
|
PARAMJEET KAUR
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352861429
|
|
PARAMJIT KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
108
|
GHANAUR
|
PB-09-004-027-001/29
(GHUNGRAN)
|
2609004000NRG24300120240487998
|
30/01/2024
|
Jasvir Kaur
|
2609004WL023629
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861383
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHANAUR
|
PB-09-004-027-001/3
(GHUNGRAN)
|
2609004000NRG24300120240487999
|
30/01/2024
|
NAChhater kaur
|
2609004WL023629
|
NAChhater kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861382
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHANAUR
|
PB-09-004-027-001/30
(GHUNGRAN)
|
2609004000NRG24300120240488000
|
30/01/2024
|
SAHIB SINGH
|
2609004WL023629
|
SAHIB SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861374
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHANAUR
|
PB-09-004-027-001/31
(GHUNGRAN)
|
2609004000NRG24300120240488001
|
30/01/2024
|
KULWINDER KAUR
|
2609004WL023629
|
KULWINDER KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861371
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHANAUR
|
PB-09-004-027-001/35
(GHUNGRAN)
|
2609004000NRG24300120240488003
|
30/01/2024
|
Savitri Devi
|
2609004WL023629
|
Savitri Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861379
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHANAUR
|
PB-09-004-027-001/36
(GHUNGRAN)
|
2609004000NRG24300120240488004
|
30/01/2024
|
SANTO
|
2609004WL023629
|
SANTO
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861381
|
|
SANT KAUR W/O PARKASH SINGH,DSSO PT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHANAUR
|
PB-09-004-027-001/41
(GHUNGRAN)
|
2609004000NRG24300120240488007
|
30/01/2024
|
Manjeet Kaur
|
2609004WL023629
|
Manjeet Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861391
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHANAUR
|
PB-09-004-102-001/95
(SEKHU PUR)
|
2609004000NRG24300120240488439
|
30/01/2024
|
Gurjinder Kaur
|
2609004WL023643
|
Gurjinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861411
|
|
GURJINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
116
|
GHANAUR
|
PB-09-004-005-001/144
(BAGHORA)
|
2609004000NRG24300120240488443
|
30/01/2024
|
Harbans Kaur
|
2609004WL023644
|
Harbans Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861334
|
|
HARBANS KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
117
|
GHANAUR
|
PB-09-004-005-001/157
(BAGHORA)
|
2609004000NRG24300120240488445
|
30/01/2024
|
Gudarshan Kaur
|
2609004WL023644
|
Gudarshan Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861421
|
|
DARSHANA RANI
|
ICICI BANK LTD(508534)
|
|
118
|
GHANAUR
|
PB-09-004-005-001/185
(BAGHORA)
|
2609004000NRG24300120240488447
|
30/01/2024
|
Harbans Kaur
|
2609004WL023644
|
Harbans Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861422
|
|
HARBANS KAUR WO KIRPAL SINGH
|
UCO BANK(607066)
|
|
119
|
GHANAUR
|
PB-09-004-005-001/185
(BAGHORA)
|
2609004000NRG24300120240488448
|
30/01/2024
|
Sandeep Kaur
|
2609004WL023644
|
Sandeep Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861335
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
120
|
GHANAUR
|
PB-09-004-005-001/60
(BAGHORA)
|
2609004000NRG24300120240488452
|
30/01/2024
|
SUKHCHAIN SINGH
|
2609004WL023644
|
SUKHCHAIN SINGH
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861336
|
|
SUKHCHAIN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186042
|
186042
|
|
|
|
|
|
|
|