|
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-09-004-066-001/7
(MANDOLI)
|
2609004000NRG24270620230132076
|
27/06/2023
|
raj kumar
|
2609004WL005437
|
raj kumar
|
00048
|
BKID0006561
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440098488
|
|
RAJ KUMAR SO RAM ISAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-066-001/267
(MANDOLI)
|
2609004000NRG24270620230132063
|
27/06/2023
|
Jeet Singh
|
2609004WL005437
|
Jeet Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098567
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
GHANAUR
|
PB-09-004-066-001/276
(MANDOLI)
|
2609004000NRG24270620230132066
|
27/06/2023
|
Gurpreet Kaur
|
2609004WL005437
|
Gurpreet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098648
|
|
GURPREET KAUR W/O SUKHPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
GHANAUR
|
PB-09-004-066-001/71
(MANDOLI)
|
2609004000NRG24270620230132077
|
27/06/2023
|
BHUPINDER SINGH
|
2609004WL005437
|
BHUPINDER SINGH
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098647
|
|
Mr. BHUPINDER SINGH S/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-079-001/13
(NATHU MAJRA)
|
2609004000NRG24270620230132083
|
27/06/2023
|
Kamlesh
|
2609004WL005437
|
Kamlesh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098653
|
|
KAMLESH W/O SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHANAUR
|
PB-09-004-079-001/15
(NATHU MAJRA)
|
2609004000NRG24270620230132084
|
27/06/2023
|
Harbhajan Kaur
|
2609004WL005437
|
Harbhajan Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098562
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
GHANAUR
|
PB-09-004-079-001/23
(NATHU MAJRA)
|
2609004000NRG24270620230132085
|
27/06/2023
|
SURINDER SINGH
|
2609004WL005437
|
SURINDER SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098581
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
GHANAUR
|
PB-09-004-079-001/27
(NATHU MAJRA)
|
2609004000NRG24270620230132087
|
27/06/2023
|
KAMLESH KAUR
|
2609004WL005437
|
KAMLESH KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098565
|
|
Mrs. KAMLESH RAM ISHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-079-001/28
(NATHU MAJRA)
|
2609004000NRG24270620230132088
|
27/06/2023
|
KRISHNA KAUR
|
2609004WL005437
|
KRISHNA KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098533
|
|
Mrs. KRISHAN KAUR W/O GURMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-079-001/3-A
(NATHU MAJRA)
|
2609004000NRG24270620230132089
|
27/06/2023
|
HARPAL SINGH
|
2609004WL005437
|
HARPAL SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098563
|
|
Mrs. HARPAL KAUR W/O NAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-079-001/3-A
(NATHU MAJRA)
|
2609004000NRG24270620230132090
|
27/06/2023
|
Naib Singh
|
2609004WL005437
|
Naib Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098573
|
|
Ms. NAIB SINGH S/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-079-001/31
(NATHU MAJRA)
|
2609004000NRG24270620230132091
|
27/06/2023
|
AMARJIT KAUR
|
2609004WL005437
|
AMARJIT KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098578
|
|
Ms. AMARJIT KAUR W/O BHAGWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-079-001/32
(NATHU MAJRA)
|
2609004000NRG24270620230132092
|
27/06/2023
|
JASPAL KAUR
|
2609004WL005437
|
JASPAL KAUR
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440098645
|
|
JASPAL KAURW/OVAZIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
14
|
GHANAUR
|
PB-09-004-079-001/33
(NATHU MAJRA)
|
2609004000NRG24270620230132093
|
27/06/2023
|
Charanjit Kaur
|
2609004WL005437
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098569
|
|
Mrs. CHARANJIT KAUR W/O HAMEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-079-001/35
(NATHU MAJRA)
|
2609004000NRG24270620230132094
|
27/06/2023
|
Rimpi
|
2609004WL005437
|
Rimpi
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440098580
|
|
Ms. RIMPI W/O CHAMKAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-079-001/36
(NATHU MAJRA)
|
2609004000NRG24270620230132095
|
27/06/2023
|
Rani
|
2609004WL005437
|
Rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098584
|
|
Mrs. RANI W/O SANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-079-001/37
(NATHU MAJRA)
|
2609004000NRG24270620230132096
|
27/06/2023
|
Jaswinder Kaur
|
2609004WL005437
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098583
|
|
Mrs. JASWINDER KAUR W/O BITTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-079-001/40
(NATHU MAJRA)
|
2609004000NRG24270620230132097
|
27/06/2023
|
Bhajan Kaur
|
2609004WL005437
|
Bhajan Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098611
|
|
Ms. BHAJAN KAUR W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-079-001/42
(NATHU MAJRA)
|
2609004000NRG24270620230132099
|
27/06/2023
|
Nagar Singh
|
2609004WL005437
|
Nagar Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098568
|
|
Mr. NAGAR SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHANAUR
|
PB-09-004-079-001/42
(NATHU MAJRA)
|
2609004000NRG24270620230132098
|
27/06/2023
|
Nirmala Kaur
|
2609004WL005437
|
Nirmala Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098575
|
|
Mrs. NIRMALA KAUR W/O NAGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-079-001/43
(NATHU MAJRA)
|
2609004000NRG24270620230132100
|
27/06/2023
|
Sukhwinder Singh
|
2609004WL005437
|
Sukhwinder Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098566
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHANAUR
|
PB-09-004-079-001/44
(NATHU MAJRA)
|
2609004000NRG24270620230132101
|
27/06/2023
|
Gurjant Singh
|
2609004WL005437
|
Gurjant Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098570
|
|
GURJANT SINGH S/O JIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
23
|
GHANAUR
|
PB-09-004-079-001/44
(NATHU MAJRA)
|
2609004000NRG24270620230132102
|
27/06/2023
|
Paramjit Kaur
|
2609004WL005437
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440098576
|
|
Mrs. PARAMJIT KAUR W/O GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHANAUR
|
PB-09-004-079-001/47
(NATHU MAJRA)
|
2609004000NRG24270620230132104
|
27/06/2023
|
Surinder Kaur
|
2609004WL005437
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098572
|
|
Mrs. SURINDER KAUR W/O WAZIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-079-001/47
(NATHU MAJRA)
|
2609004000NRG24270620230132103
|
27/06/2023
|
Wazir Singh
|
2609004WL005437
|
Wazir Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098571
|
|
MR WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHANAUR
|
PB-09-004-079-001/49
(NATHU MAJRA)
|
2609004000NRG24270620230132105
|
27/06/2023
|
Avtar Kaur
|
2609004WL005437
|
Avtar Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098657
|
|
Mrs. Avtar Kaur Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHANAUR
|
PB-09-004-079-001/49
(NATHU MAJRA)
|
2609004000NRG24270620230132106
|
27/06/2023
|
Kuldeep Singh
|
2609004WL005437
|
Kuldeep Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098612
|
|
KULDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GHANAUR
|
PB-09-004-079-001/52
(NATHU MAJRA)
|
2609004000NRG24270620230132107
|
27/06/2023
|
Sudesh Kaur
|
2609004WL005437
|
Sudesh Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440098585
|
|
Mrs. SUDESH KAUR W/O AMARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-079-001/56
(NATHU MAJRA)
|
2609004000NRG24270620230132108
|
27/06/2023
|
Kulwant Singh
|
2609004WL005437
|
Kulwant Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098656
|
|
Mr. Kulwant Singh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHANAUR
|
PB-09-004-079-001/7
(NATHU MAJRA)
|
2609004000NRG24270620230132109
|
27/06/2023
|
SURINDER KAUR
|
2609004WL005437
|
SURINDER KAUR
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098574
|
|
Ms. SALINDER W/O BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHANAUR
|
PB-09-004-079-001/71
(NATHU MAJRA)
|
2609004000NRG24270620230132110
|
27/06/2023
|
Baljinder Kaur
|
2609004WL005437
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098582
|
|
Ms. BALJINDER KAUR W/O PREETAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-079-001/72
(NATHU MAJRA)
|
2609004000NRG24270620230132111
|
27/06/2023
|
Bimla Devi
|
2609004WL005437
|
Bimla Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098564
|
|
Mrs. BIMLA DEVI W/O MALKEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-079-001/76
(NATHU MAJRA)
|
2609004000NRG24270620230132112
|
27/06/2023
|
Gurmit Singh
|
2609004WL005437
|
Gurmit Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098610
|
|
Mr. GURMIT SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHANAUR
|
PB-09-004-079-001/77
(NATHU MAJRA)
|
2609004000NRG24270620230132113
|
27/06/2023
|
Narinder Kaur
|
2609004WL005437
|
Narinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098579
|
|
Ms. NARINDER W/O SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHANAUR
|
PB-09-004-079-001/8
(NATHU MAJRA)
|
2609004000NRG24270620230132114
|
27/06/2023
|
KRISHNA DEVI
|
2609004WL005437
|
KRISHNA DEVI
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098616
|
|
Mrs. KARISHNA DEVI W/O BHUPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHANAUR
|
PB-09-004-079-001/80
(NATHU MAJRA)
|
2609004000NRG24270620230132115
|
27/06/2023
|
Komal
|
2609004WL005437
|
Komal
|
00089
|
CBIN0281511
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440098649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GHANAUR
|
PB-09-004-079-001/90
(NATHU MAJRA)
|
2609004000NRG24270620230132116
|
27/06/2023
|
Jagtar Singh
|
2609004WL005437
|
Jagtar Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098660
|
|
Mr. Jagtar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHANAUR
|
PB-09-004-079-001/94
(NATHU MAJRA)
|
2609004000NRG24270620230132117
|
27/06/2023
|
Malkeet Singh
|
2609004WL005437
|
Malkeet Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098577
|
|
Mr. MALKEEAIT SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
39
|
GHANAUR
|
PB-09-004-029-001/15
(HARI MAJRA)
|
2609004000NRG24270620230131984
|
27/06/2023
|
SURJIT SINGH
|
2609004WL005435
|
SURJIT SINGH
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098665
|
|
MR SURJIT SINGH SO BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHANAUR
|
PB-09-004-098-001/149
(SARALA KALAN)
|
2609004000NRG24270620230132141
|
27/06/2023
|
parwinder kaur
|
2609004WL005437
|
parwinder kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098666
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
GHANAUR
|
PB-09-004-098-001/63
(SARALA KALAN)
|
2609004000NRG24270620230132157
|
27/06/2023
|
Beena Rani
|
2609004WL005437
|
Beena Rani
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098662
|
|
BEENA RANI
|
HDFC BANK LTD(607152)
|
|
42
|
GHANAUR
|
PB-09-004-098-001/70
(SARALA KALAN)
|
2609004000NRG24270620230132159
|
27/06/2023
|
Karmo Devi
|
2609004WL005437
|
Karmo Devi
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098663
|
|
KARMO DEVI
|
HDFC BANK LTD(607152)
|
|
43
|
GHANAUR
|
PB-09-004-098-001/96
(SARALA KALAN)
|
2609004000NRG24270620230132166
|
27/06/2023
|
Seema rani
|
2609004WL005437
|
Seema rani
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098664
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
44
|
GHANAUR
|
PB-09-004-005-001/153
(BAGHORA)
|
2609004000NRG24270620230132017
|
27/06/2023
|
Gurjant Kaur
|
2609004WL005437
|
Gurjant Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098499
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHANAUR
|
PB-09-004-005-001/18
(BAGHORA)
|
2609004000NRG24270620230132021
|
27/06/2023
|
AMAR CHAND
|
2609004WL005437
|
AMAR CHAND
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098619
|
|
AMAR CHAND S O SARDHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
GHANAUR
|
PB-09-004-005-001/24
(BAGHORA)
|
2609004000NRG24270620230132032
|
27/06/2023
|
BALVEER SINGH
|
2609004WL005437
|
BALVEER SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098617
|
|
BALBIR SINGH S O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GHANAUR
|
PB-09-004-005-001/45
(BAGHORA)
|
2609004000NRG24270620230132037
|
27/06/2023
|
MANJEET SINGH
|
2609004WL005437
|
MANJEET SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098525
|
|
MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
GHANAUR
|
PB-09-004-005-001/5
(BAGHORA)
|
2609004000NRG24270620230132038
|
27/06/2023
|
Soma
|
2609004WL005437
|
Soma
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098490
|
|
SOMA DEVI W/O TEJA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHANAUR
|
PB-09-004-005-001/96
(BAGHORA)
|
2609004000NRG24270620230132040
|
27/06/2023
|
GURDAYAL SINGH
|
2609004WL005437
|
GURDAYAL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098526
|
|
GURDIAL SINGH S O KURA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GHANAUR
|
PB-09-004-029-001/100
(HARI MAJRA)
|
2609004000NRG24270620230131979
|
27/06/2023
|
Geeta devi
|
2609004WL005435
|
Geeta devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098495
|
|
GEETA DEVI WO RINKU RAM
|
UCO BANK(607066)
|
|
51
|
GHANAUR
|
PB-09-004-029-001/103
(HARI MAJRA)
|
2609004000NRG24270620230131980
|
27/06/2023
|
Pooja
|
2609004WL005435
|
Pooja
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098496
|
|
POOJA W O TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
GHANAUR
|
PB-09-004-029-001/116
(HARI MAJRA)
|
2609004000NRG24270620230131982
|
27/06/2023
|
Toshi
|
2609004WL005435
|
Toshi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098524
|
|
TOSHI TOSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
GHANAUR
|
PB-09-004-029-001/71
(HARI MAJRA)
|
2609004000NRG24270620230131996
|
27/06/2023
|
Taj
|
2609004WL005435
|
Taj
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098491
|
|
KAKO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHANAUR
|
PB-09-004-089-001/15
(RURKA)
|
2609004000NRG24270620230132118
|
27/06/2023
|
PARAMJIT KAUR
|
2609004WL005437
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098528
|
|
PARAMJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
GHANAUR
|
PB-09-004-089-001/18
(RURKA)
|
2609004000NRG24270620230132120
|
27/06/2023
|
KRISHNA DEVI
|
2609004WL005437
|
KRISHNA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098527
|
|
KRISHNA DEVI W/O GURDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
56
|
GHANAUR
|
PB-09-004-089-001/36
(RURKA)
|
2609004000NRG24270620230132123
|
27/06/2023
|
Harjinder kaur
|
2609004WL005437
|
Harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098529
|
|
HARJINDER KAUR WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHANAUR
|
PB-09-004-089-001/38
(RURKA)
|
2609004000NRG24270620230132124
|
27/06/2023
|
LABH SINGH
|
2609004WL005437
|
LABH SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098498
|
|
MR JABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHANAUR
|
PB-09-004-089-001/39
(RURKA)
|
2609004000NRG24270620230132125
|
27/06/2023
|
MALKIT KAUR
|
2609004WL005437
|
MALKIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098531
|
|
MALKEET KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHANAUR
|
PB-09-004-089-001/47
(RURKA)
|
2609004000NRG24270620230132127
|
27/06/2023
|
Bholi kaur
|
2609004WL005437
|
Bholi kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098494
|
|
BHOLI KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
GHANAUR
|
PB-09-004-089-001/48
(RURKA)
|
2609004000NRG24270620230132128
|
27/06/2023
|
Manjit kaur
|
2609004WL005437
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098492
|
|
MANJIT KAUR WO SURINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHANAUR
|
PB-09-004-089-001/52
(RURKA)
|
2609004000NRG24270620230132129
|
27/06/2023
|
Manjit kaur
|
2609004WL005437
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098493
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHANAUR
|
PB-09-004-089-001/9
(RURKA)
|
2609004000NRG24270620230132133
|
27/06/2023
|
MALA DEVI
|
2609004WL005437
|
MALA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098497
|
|
MALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
63
|
GHANAUR
|
PB-09-004-043-001/168
(KAMI KALAN)
|
2609004000NRG24270620230132000
|
27/06/2023
|
AMANDEEP SINGH
|
2609004WL005436
|
AMANDEEP SINGH
|
00349
|
PSIB0021262
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440098521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
GHANAUR
|
PB-09-004-043-001/447
(KAMI KALAN)
|
2609004000NRG24270620230132005
|
27/06/2023
|
Akvinder Singh
|
2609004WL005436
|
Akvinder Singh
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098520
|
|
AKVINDER SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
GHANAUR
|
PB-09-004-043-001/96
(KAMI KALAN)
|
2609004000NRG24270620230132007
|
27/06/2023
|
KARNAIL SINGH
|
2609004WL005436
|
KARNAIL SINGH
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098621
|
|
KARNAIL SINGH SO SARDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
66
|
GHANAUR
|
PB-09-004-098-001/110
(SARALA KALAN)
|
2609004000NRG24270620230132137
|
27/06/2023
|
Satpal Singh
|
2609004WL005437
|
Satpal Singh
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098522
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
67
|
GHANAUR
|
PB-09-004-098-001/169
(SARALA KALAN)
|
2609004000NRG24270620230132144
|
27/06/2023
|
Jai wanti
|
2609004WL005437
|
Jai wanti
|
00349
|
PSIB0021435
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440098523
|
|
JAYANTI DEVI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
68
|
GHANAUR
|
PB-09-004-005-001/182
(BAGHORA)
|
2609004000NRG24270620230132022
|
27/06/2023
|
Darshni Devi
|
2609004WL005437
|
Darshni Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098530
|
|
DARSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
GHANAUR
|
PB-09-004-005-001/44
(BAGHORA)
|
2609004000NRG24270620230132036
|
27/06/2023
|
BHOLI
|
2609004WL005437
|
BHOLI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098618
|
|
BHOLI
|
UCO BANK(607066)
|
|
70
|
GHANAUR
|
PB-09-004-089-001/28
(RURKA)
|
2609004000NRG24270620230132121
|
27/06/2023
|
RAJINDER SINGH
|
2609004WL005437
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098620
|
|
RAJINDER SINGH SO GARIBU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
71
|
GHANAUR
|
PB-09-004-089-001/17
(RURKA)
|
2609004000NRG24270620230132119
|
27/06/2023
|
GURMAIL SINGH
|
2609004WL005437
|
GURMAIL SINGH
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440098500
|
|
GURMEL SINGH
|
UCO BANK(607066)
|
|
72
|
GHANAUR
|
PB-09-004-100-001/1-A
(SEEL)
|
2609004000NRG24270620230132168
|
27/06/2023
|
Labh Kaur
|
2609004WL005438
|
Labh Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098508
|
|
LABH KAUR WO PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHANAUR
|
PB-09-004-100-001/10
(SEEL)
|
2609004000NRG24270620230132169
|
27/06/2023
|
JASPAL SINGH
|
2609004WL005438
|
JASPAL SINGH
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098507
|
|
JAGPAL SINGH SO FATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHANAUR
|
PB-09-004-100-001/101
(SEEL)
|
2609004000NRG24270620230132170
|
27/06/2023
|
surinder kaur
|
2609004WL005438
|
surinder kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098502
|
|
SURINDER KAUR WO BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHANAUR
|
PB-09-004-100-001/11
(SEEL)
|
2609004000NRG24270620230132171
|
27/06/2023
|
GURMEET KAUR
|
2609004WL005438
|
GURMEET KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098505
|
|
GURMEET KAUR WO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHANAUR
|
PB-09-004-100-001/112
(SEEL)
|
2609004000NRG24270620230132172
|
27/06/2023
|
Jasmer kaur
|
2609004WL005438
|
Jasmer kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098504
|
|
JASMER SINGH SO KHILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHANAUR
|
PB-09-004-100-001/131
(SEEL)
|
2609004000NRG24270620230132173
|
27/06/2023
|
Surjit Kaur
|
2609004WL005438
|
Surjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098637
|
|
SURJIT KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHANAUR
|
PB-09-004-100-001/147
(SEEL)
|
2609004000NRG24270620230132175
|
27/06/2023
|
Sandeep kaur
|
2609004WL005438
|
Sandeep kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098511
|
|
SANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHANAUR
|
PB-09-004-100-001/16
(SEEL)
|
2609004000NRG24270620230132177
|
27/06/2023
|
HARCHAND KHAN
|
2609004WL005438
|
HARCHAND KHAN
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098503
|
|
CHAND KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHANAUR
|
PB-09-004-100-001/160
(SEEL)
|
2609004000NRG24270620230132178
|
27/06/2023
|
Baljit Kaur
|
2609004WL005438
|
Baljit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098509
|
|
BALJIT KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHANAUR
|
PB-09-004-100-001/172
(SEEL)
|
2609004000NRG24270620230132180
|
27/06/2023
|
Rimpi
|
2609004WL005438
|
Rimpi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098501
|
|
RIMPI WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHANAUR
|
PB-09-004-100-001/23
(SEEL)
|
2609004000NRG24270620230132182
|
27/06/2023
|
IQBAL MOHD.
|
2609004WL005438
|
IQBAL MOHD.
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098639
|
|
IQBAL MOHMAD S/O NAZAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHANAUR
|
PB-09-004-100-001/35
(SEEL)
|
2609004000NRG24270620230132183
|
27/06/2023
|
AJAIB KAUR
|
2609004WL005438
|
AJAIB KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098633
|
|
AJAIB KAUR WO DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHANAUR
|
PB-09-004-100-001/37
(SEEL)
|
2609004000NRG24270620230132184
|
27/06/2023
|
BANT KAUR
|
2609004WL005438
|
BANT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098506
|
|
BANT KAUR WO CHHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHANAUR
|
PB-09-004-100-001/43
(SEEL)
|
2609004000NRG24270620230132185
|
27/06/2023
|
BANTI
|
2609004WL005438
|
BANTI
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098634
|
|
BANTI WO JAGGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHANAUR
|
PB-09-004-100-001/48
(SEEL)
|
2609004000NRG24270620230132186
|
27/06/2023
|
BHOLI
|
2609004WL005438
|
BHOLI
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098635
|
|
BHOLI WO BHURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHANAUR
|
PB-09-004-100-001/49
(SEEL)
|
2609004000NRG24270620230132187
|
27/06/2023
|
PARAMJIT KAUR
|
2609004WL005438
|
PARAMJIT KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098632
|
|
PARAMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
88
|
GHANAUR
|
PB-09-004-100-001/60
(SEEL)
|
2609004000NRG24270620230132190
|
27/06/2023
|
jamila
|
2609004WL005438
|
jamila
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098638
|
|
ZAMILA W/O YAKUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHANAUR
|
PB-09-004-100-001/62
(SEEL)
|
2609004000NRG24270620230132191
|
27/06/2023
|
Savina
|
2609004WL005438
|
Savina
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098510
|
|
SAVINA RANI WO PAKHIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHANAUR
|
PB-09-004-100-001/92
(SEEL)
|
2609004000NRG24270620230132192
|
27/06/2023
|
RANO
|
2609004WL005438
|
RANO
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098636
|
|
RANO WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHANAUR
|
PB-09-004-100-001/97
(SEEL)
|
2609004000NRG24270620230132193
|
27/06/2023
|
sita
|
2609004WL005438
|
sita
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098631
|
|
SITA WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
92
|
GHANAUR
|
PB-09-004-066-001/277
(MANDOLI)
|
2609004000NRG24270620230132067
|
27/06/2023
|
Gurpreet Singh
|
2609004WL005437
|
Gurpreet Singh
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098512
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHANAUR
|
PB-09-004-066-001/284
(MANDOLI)
|
2609004000NRG24270620230132070
|
27/06/2023
|
Nayab Singh
|
2609004WL005437
|
Nayab Singh
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098630
|
|
NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
94
|
GHANAUR
|
PB-09-004-005-001/108
(BAGHORA)
|
2609004000NRG24270620230132011
|
27/06/2023
|
Mohinder Singh
|
2609004WL005437
|
Mohinder Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098515
|
|
MOHINDER SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHANAUR
|
PB-09-004-005-001/163
(BAGHORA)
|
2609004000NRG24270620230132020
|
27/06/2023
|
Moni
|
2609004WL005437
|
Moni
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098519
|
|
Miss. MONI RANI DO VED PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GHANAUR
|
PB-09-004-005-001/35
(BAGHORA)
|
2609004000NRG24270620230132034
|
27/06/2023
|
Charanjeet Kaur
|
2609004WL005437
|
Charanjeet Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098517
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
GHANAUR
|
PB-09-004-005-001/7
(BAGHORA)
|
2609004000NRG24270620230132039
|
27/06/2023
|
MEWA RAM
|
2609004WL005437
|
MEWA RAM
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098516
|
|
MEWA RAM
|
ICICI BANK LTD(508534)
|
|
98
|
GHANAUR
|
PB-09-004-029-001/144
(HARI MAJRA)
|
2609004000NRG24270620230131983
|
27/06/2023
|
Jeeto devi
|
2609004WL005435
|
Jeeto devi
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098514
|
|
MASTER MUKESH SINGH UG JEETO
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHANAUR
|
PB-09-004-029-001/55
(HARI MAJRA)
|
2609004000NRG24270620230131995
|
27/06/2023
|
Lachhman Ram
|
2609004WL005435
|
Lachhman Ram
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098625
|
|
LACHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHANAUR
|
PB-09-004-029-001/92
(HARI MAJRA)
|
2609004000NRG24270620230131997
|
27/06/2023
|
Jarnailo
|
2609004WL005435
|
Jarnailo
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098518
|
|
JARNAILO AND AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHANAUR
|
PB-09-004-043-001/110
(KAMI KALAN)
|
2609004000NRG24270620230131998
|
27/06/2023
|
GURMAIL SINGH
|
2609004WL005436
|
GURMAIL SINGH
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098627
|
|
GURMEL SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHANAUR
|
PB-09-004-043-001/251
(KAMI KALAN)
|
2609004000NRG24270620230132002
|
27/06/2023
|
GURNAM SINGH
|
2609004WL005436
|
GURNAM SINGH
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098624
|
|
GURNAM SINGH SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHANAUR
|
PB-09-004-043-001/291
(KAMI KALAN)
|
2609004000NRG24270620230132004
|
27/06/2023
|
SULT AN KHAN
|
2609004WL005436
|
SULT AN KHAN
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098623
|
|
SULTAN KHAN S/O MALI MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHANAUR
|
PB-09-004-098-001/40
(SARALA KALAN)
|
2609004000NRG24270620230132153
|
27/06/2023
|
Chaman lal
|
2609004WL005437
|
Chaman lal
|
00354
|
PUNB0066300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440098628
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHANAUR
|
PB-09-004-098-001/47
(SARALA KALAN)
|
2609004000NRG24270620230132154
|
27/06/2023
|
Makhan singh
|
2609004WL005437
|
Makhan singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098626
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHANAUR
|
PB-09-004-098-001/89
(SARALA KALAN)
|
2609004000NRG24270620230132163
|
27/06/2023
|
Des Raj
|
2609004WL005437
|
Des Raj
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098622
|
|
DES RAJ S/O KURHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHANAUR
|
PB-09-004-098-001/94
(SARALA KALAN)
|
2609004000NRG24270620230132165
|
27/06/2023
|
Guljar Singh
|
2609004WL005437
|
Guljar Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098629
|
|
GULJAR SINGH S/O PHOOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHANAUR
|
PB-09-004-098-001/98
(SARALA KALAN)
|
2609004000NRG24270620230132167
|
27/06/2023
|
Ram murti
|
2609004WL005437
|
Ram murti
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098668
|
|
RAM MURTI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
109
|
GHANAUR
|
PB-09-004-066-001/279
(MANDOLI)
|
2609004000NRG24270620230132069
|
27/06/2023
|
Sonia
|
2609004WL005437
|
Sonia
|
00354
|
PUNB0342200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098513
|
|
SONIA D/O SH CHARANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
110
|
GHANAUR
|
PB-09-004-066-001/102
(MANDOLI)
|
2609004000NRG24270620230132041
|
27/06/2023
|
Mangat Ram
|
2609004WL005437
|
Mangat Ram
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098594
|
|
MANGAT RAMSO FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHANAUR
|
PB-09-004-066-001/114
(MANDOLI)
|
2609004000NRG24270620230132042
|
27/06/2023
|
Balwinder kaur
|
2609004WL005437
|
Balwinder kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098603
|
|
BALWINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHANAUR
|
PB-09-004-066-001/122
(MANDOLI)
|
2609004000NRG24270620230132043
|
27/06/2023
|
Sukhbir kaur
|
2609004WL005437
|
Sukhbir kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098604
|
|
SUKHBIR KAUR W/O GIAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
113
|
GHANAUR
|
PB-09-004-066-001/13
(MANDOLI)
|
2609004000NRG24270620230132045
|
27/06/2023
|
Gurpreet Kaur
|
2609004WL005437
|
Gurpreet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098605
|
|
GURPREET KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
114
|
GHANAUR
|
PB-09-004-066-001/134
(MANDOLI)
|
2609004000NRG24270620230132046
|
27/06/2023
|
Bahadar Singh
|
2609004WL005437
|
Bahadar Singh
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098591
|
|
BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHANAUR
|
PB-09-004-066-001/14
(MANDOLI)
|
2609004000NRG24270620230132047
|
27/06/2023
|
Dharam pal
|
2609004WL005437
|
Dharam pal
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098598
|
|
DHARAM PAL SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHANAUR
|
PB-09-004-066-001/153
(MANDOLI)
|
2609004000NRG24270620230132048
|
27/06/2023
|
LAKHWINDER SINGH
|
2609004WL005437
|
LAKHWINDER SINGH
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098606
|
|
LAKHWINDER SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHANAUR
|
PB-09-004-066-001/158
(MANDOLI)
|
2609004000NRG24270620230132049
|
27/06/2023
|
Harjinder Kaur
|
2609004WL005437
|
Harjinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098607
|
|
HARJINDER KAUR W/O LAKHBIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
118
|
GHANAUR
|
PB-09-004-066-001/168
(MANDOLI)
|
2609004000NRG24270620230132051
|
27/06/2023
|
Kuldeep Singh
|
2609004WL005437
|
Kuldeep Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098586
|
|
KULDEEP SINGH S\O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHANAUR
|
PB-09-004-066-001/179
(MANDOLI)
|
2609004000NRG24270620230132052
|
27/06/2023
|
Sahib Singh
|
2609004WL005437
|
Sahib Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098608
|
|
SAHIB SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHANAUR
|
PB-09-004-066-001/18
(MANDOLI)
|
2609004000NRG24270620230132053
|
27/06/2023
|
Amarjeet Singh
|
2609004WL005437
|
Amarjeet Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098597
|
|
AMARJEET SINGH SO BASAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHANAUR
|
PB-09-004-066-001/185
(MANDOLI)
|
2609004000NRG24270620230132054
|
27/06/2023
|
SurinderPal Singh
|
2609004WL005437
|
SurinderPal Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098590
|
|
SURINDER PAL SINGH SO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHANAUR
|
PB-09-004-066-001/193
(MANDOLI)
|
2609004000NRG24270620230132055
|
27/06/2023
|
Kuldeep Kaur
|
2609004WL005437
|
Kuldeep Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440098609
|
|
KULDEEP KAUR WO BHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHANAUR
|
PB-09-004-066-001/206
(MANDOLI)
|
2609004000NRG24270620230132056
|
27/06/2023
|
Bala Singh
|
2609004WL005437
|
Bala Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098588
|
|
BALA SINGH SO SH RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHANAUR
|
PB-09-004-066-001/207
(MANDOLI)
|
2609004000NRG24270620230132057
|
27/06/2023
|
Naib Singh
|
2609004WL005437
|
Naib Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098640
|
|
NAIB SINGH S/O RAM LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
125
|
GHANAUR
|
PB-09-004-066-001/21
(MANDOLI)
|
2609004000NRG24270620230132058
|
27/06/2023
|
Lajwanti
|
2609004WL005437
|
Lajwanti
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098596
|
|
LAJA RANI W/O BHAGWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
126
|
GHANAUR
|
PB-09-004-066-001/229
(MANDOLI)
|
2609004000NRG24270620230132061
|
27/06/2023
|
Pardeep Ali
|
2609004WL005437
|
Pardeep Ali
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098641
|
|
PARDEEP ALI SO KARAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHANAUR
|
PB-09-004-066-001/27
(MANDOLI)
|
2609004000NRG24270620230132064
|
27/06/2023
|
Nand Singh
|
2609004WL005437
|
Nand Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098642
|
|
NAND SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHANAUR
|
PB-09-004-066-001/278
(MANDOLI)
|
2609004000NRG24270620230132068
|
27/06/2023
|
Bhupinder Kaur
|
2609004WL005437
|
Bhupinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098644
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHANAUR
|
PB-09-004-066-001/285
(MANDOLI)
|
2609004000NRG24270620230132071
|
27/06/2023
|
Hakam Singh
|
2609004WL005437
|
Hakam Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098643
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHANAUR
|
PB-09-004-066-001/5
(MANDOLI)
|
2609004000NRG24270620230132072
|
27/06/2023
|
Raj Rani
|
2609004WL005437
|
Raj Rani
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440098587
|
|
RAJ RANI WO HARDEEP SINGH
|
BANK OF BARODA(606985)
|
|
131
|
GHANAUR
|
PB-09-004-066-001/6
(MANDOLI)
|
2609004000NRG24270620230132073
|
27/06/2023
|
Chand Kaur
|
2609004WL005437
|
Chand Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098601
|
|
CHAND KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHANAUR
|
PB-09-004-066-001/61
(MANDOLI)
|
2609004000NRG24270620230132074
|
27/06/2023
|
RAM MURTI
|
2609004WL005437
|
RAM MURTI
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098600
|
|
RAM MURTI W/O RAM KISHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
133
|
GHANAUR
|
PB-09-004-066-001/62
(MANDOLI)
|
2609004000NRG24270620230132075
|
27/06/2023
|
MALKIT KAUR
|
2609004WL005437
|
MALKIT KAUR
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098592
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
GHANAUR
|
PB-09-004-066-001/74
(MANDOLI)
|
2609004000NRG24270620230132078
|
27/06/2023
|
RAM SINGH
|
2609004WL005437
|
RAM SINGH
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098593
|
|
RAM SINGH SO RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHANAUR
|
PB-09-004-066-001/78
(MANDOLI)
|
2609004000NRG24270620230132079
|
27/06/2023
|
RAJVINDER KAUR
|
2609004WL005437
|
RAJVINDER KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098595
|
|
RAJWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHANAUR
|
PB-09-004-066-001/89
(MANDOLI)
|
2609004000NRG24270620230132080
|
27/06/2023
|
Sukhvinder kaur
|
2609004WL005437
|
Sukhvinder kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098589
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
GHANAUR
|
PB-09-004-066-001/9
(MANDOLI)
|
2609004000NRG24270620230132081
|
27/06/2023
|
Shero
|
2609004WL005437
|
Shero
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098602
|
|
JASMERE KAUR W/O SHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
138
|
GHANAUR
|
PB-09-004-066-001/91
(MANDOLI)
|
2609004000NRG24270620230132082
|
27/06/2023
|
Karamjit kaur
|
2609004WL005437
|
Karamjit kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098599
|
|
KARAMJEET KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
139
|
GHANAUR
|
PB-09-004-029-001/10
(HARI MAJRA)
|
2609004000NRG24270620230131978
|
27/06/2023
|
HARMESH KUMAR
|
2609004WL005435
|
HARMESH KUMAR
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098671
|
|
HARMESH CHAND SO KARTARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHANAUR
|
PB-09-004-089-001/66
(RURKA)
|
2609004000NRG24270620230132131
|
27/06/2023
|
Mamta Rani
|
2609004WL005437
|
Mamta Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098667
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHANAUR
|
PB-09-004-098-001/16
(SARALA KALAN)
|
2609004000NRG24270620230132142
|
27/06/2023
|
Sarabjit Kaur
|
2609004WL005437
|
Sarabjit Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098673
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHANAUR
|
PB-09-004-098-001/52
(SARALA KALAN)
|
2609004000NRG24270620230132155
|
27/06/2023
|
Sunita
|
2609004WL005437
|
Sunita
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098670
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHANAUR
|
PB-09-004-098-001/61
(SARALA KALAN)
|
2609004000NRG24270620230132156
|
27/06/2023
|
Sunita Rani
|
2609004WL005437
|
Sunita Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098672
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
144
|
GHANAUR
|
PB-09-004-098-001/63
(SARALA KALAN)
|
2609004000NRG24270620230132158
|
27/06/2023
|
Karnail Singh
|
2609004WL005437
|
Karnail Singh
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098669
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
145
|
GHANAUR
|
PB-09-004-100-001/165
(SEEL)
|
2609004000NRG24270620230132179
|
27/06/2023
|
Roshni
|
2609004WL005438
|
Roshni
|
00354
|
PUNB0771000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098489
|
|
MS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
146
|
GHANAUR
|
PB-09-004-066-001/221
(MANDOLI)
|
2609004000NRG24270620230132059
|
27/06/2023
|
Harnek Singh
|
2609004WL005437
|
Harnek Singh
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098560
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHANAUR
|
PB-09-004-066-001/224
(MANDOLI)
|
2609004000NRG24270620230132060
|
27/06/2023
|
Ram Pal
|
2609004WL005437
|
Ram Pal
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098561
|
|
RAM LAL
|
IDBI BANK(607095)
|
|
148
|
GHANAUR
|
PB-09-004-066-001/270
(MANDOLI)
|
2609004000NRG24270620230132065
|
27/06/2023
|
Karamjit Kaur
|
2609004WL005437
|
Karamjit Kaur
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098532
|
|
KARAMJIT KAUR W/O GURSEWAK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
149
|
GHANAUR
|
PB-09-004-100-001/159
(SEEL)
|
2609004000NRG24270620230132176
|
27/06/2023
|
Kamaljeet Kaur
|
2609004WL005438
|
Kamaljeet Kaur
|
00415
|
SBIN0017015
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440098646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
150
|
GHANAUR
|
PB-09-004-100-001/176
(SEEL)
|
2609004000NRG24270620230132181
|
27/06/2023
|
Hajo
|
2609004WL005438
|
Hajo
|
00415
|
SBIN0050254
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098479
|
|
HAJO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
151
|
GHANAUR
|
PB-09-004-043-001/112
(KAMI KALAN)
|
2609004000NRG24270620230131999
|
27/06/2023
|
RANJIT SINGH
|
2609004WL005436
|
RANJIT SINGH
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098674
|
|
SHRI RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHANAUR
|
PB-09-004-043-001/204
(KAMI KALAN)
|
2609004000NRG24270620230132001
|
27/06/2023
|
JASVIR SINGH
|
2609004WL005436
|
JASVIR SINGH
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098481
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
153
|
GHANAUR
|
PB-09-004-005-001/102
(BAGHORA)
|
2609004000NRG24270620230132008
|
27/06/2023
|
Vidiya Devi
|
2609004WL005437
|
Vidiya Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098652
|
|
VIDHIA
|
ICICI BANK LTD(508534)
|
|
154
|
GHANAUR
|
PB-09-004-005-001/103
(BAGHORA)
|
2609004000NRG24270620230132009
|
27/06/2023
|
GURMEL KAUR
|
2609004WL005437
|
GURMEL KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098651
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
GHANAUR
|
PB-09-004-005-001/187
(BAGHORA)
|
2609004000NRG24270620230132025
|
27/06/2023
|
Gurcharan Singh
|
2609004WL005437
|
Gurcharan Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098483
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
GHANAUR
|
PB-09-004-005-001/188
(BAGHORA)
|
2609004000NRG24270620230132026
|
27/06/2023
|
Harbans Singh
|
2609004WL005437
|
Harbans Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098675
|
|
MR HARBANS SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHANAUR
|
PB-09-004-005-001/203
(BAGHORA)
|
2609004000NRG24270620230132027
|
27/06/2023
|
Sahib Singh
|
2609004WL005437
|
Sahib Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098484
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHANAUR
|
PB-09-004-043-001/252
(KAMI KALAN)
|
2609004000NRG24270620230132003
|
27/06/2023
|
SADIQ MOHAMED
|
2609004WL005436
|
SADIQ MOHAMED
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098480
|
|
MASTER SADIQ MOHAMED
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHANAUR
|
PB-09-004-089-001/45
(RURKA)
|
2609004000NRG24270620230132126
|
27/06/2023
|
sukhwinder kaur
|
2609004WL005437
|
sukhwinder kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098475
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHANAUR
|
PB-09-004-098-001/10
(SARALA KALAN)
|
2609004000NRG24270620230132135
|
27/06/2023
|
CHARAN SINGH
|
2609004WL005437
|
CHARAN SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098476
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHANAUR
|
PB-09-004-098-001/101
(SARALA KALAN)
|
2609004000NRG24270620230132136
|
27/06/2023
|
Baby
|
2609004WL005437
|
Baby
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098486
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHANAUR
|
PB-09-004-098-001/12
(SARALA KALAN)
|
2609004000NRG24270620230132138
|
27/06/2023
|
Sukhwinder Singh
|
2609004WL005437
|
Sukhwinder Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098487
|
|
MR SUKHWINDER SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHANAUR
|
PB-09-004-098-001/136
(SARALA KALAN)
|
2609004000NRG24270620230132139
|
27/06/2023
|
Sunita
|
2609004WL005437
|
Sunita
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098654
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHANAUR
|
PB-09-004-098-001/187
(SARALA KALAN)
|
2609004000NRG24270620230132145
|
27/06/2023
|
Jit Kaur
|
2609004WL005437
|
Jit Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098661
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHANAUR
|
PB-09-004-098-001/21
(SARALA KALAN)
|
2609004000NRG24270620230132147
|
27/06/2023
|
NAChhTAR SINGH
|
2609004WL005437
|
NAChhTAR SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098477
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHANAUR
|
PB-09-004-098-001/22
(SARALA KALAN)
|
2609004000NRG24270620230132148
|
27/06/2023
|
KARAM SINGH
|
2609004WL005437
|
KARAM SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098482
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHANAUR
|
PB-09-004-098-001/24
(SARALA KALAN)
|
2609004000NRG24270620230132149
|
27/06/2023
|
AMRIK SINGH
|
2609004WL005437
|
AMRIK SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098478
|
|
AMRIK SINGH SO GULJAR SINGH
|
UCO BANK(607066)
|
|
168
|
GHANAUR
|
PB-09-004-098-001/24
(SARALA KALAN)
|
2609004000NRG24270620230132150
|
27/06/2023
|
Jaswinder Kaur
|
2609004WL005437
|
Jaswinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098650
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHANAUR
|
PB-09-004-098-001/38
(SARALA KALAN)
|
2609004000NRG24270620230132151
|
27/06/2023
|
Angrej singh
|
2609004WL005437
|
Angrej singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098658
|
|
ANGREJ SINGH S/O KURRA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
170
|
GHANAUR
|
PB-09-004-098-001/38
(SARALA KALAN)
|
2609004000NRG24270620230132152
|
27/06/2023
|
Karnail kaur
|
2609004WL005437
|
Karnail kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098659
|
|
KARNAIL KAUR W/O ANGREJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
171
|
GHANAUR
|
PB-09-004-098-001/79
(SARALA KALAN)
|
2609004000NRG24270620230132160
|
27/06/2023
|
Jagroop Kaur
|
2609004WL005437
|
Jagroop Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098655
|
|
MRS JAGROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHANAUR
|
PB-09-004-098-001/80
(SARALA KALAN)
|
2609004000NRG24270620230132161
|
27/06/2023
|
Rani Devi
|
2609004WL005437
|
Rani Devi
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098485
|
|
MRS RANI W O RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
173
|
GHANAUR
|
PB-09-004-005-001/107
(BAGHORA)
|
2609004000NRG24270620230132010
|
27/06/2023
|
JASBIR KAUR
|
2609004WL005437
|
JASBIR KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098538
|
|
JASVIR KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
174
|
GHANAUR
|
PB-09-004-005-001/139
(BAGHORA)
|
2609004000NRG24270620230132012
|
27/06/2023
|
Geeta Rani
|
2609004WL005437
|
Geeta Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098613
|
|
GEETA RANI
|
UCO BANK(607066)
|
|
175
|
GHANAUR
|
PB-09-004-005-001/14
(BAGHORA)
|
2609004000NRG24270620230132013
|
27/06/2023
|
Charan kaur
|
2609004WL005437
|
Charan kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098555
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
GHANAUR
|
PB-09-004-005-001/140
(BAGHORA)
|
2609004000NRG24270620230132014
|
27/06/2023
|
JAGAR SINGH
|
2609004WL005437
|
JAGAR SINGH
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098543
|
|
JAGAR SINGH SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
177
|
GHANAUR
|
PB-09-004-005-001/143
(BAGHORA)
|
2609004000NRG24270620230132015
|
27/06/2023
|
Satpal kaur
|
2609004WL005437
|
Satpal kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098542
|
|
SATPAL KAUR WO SOHAN SINGH
|
UCO BANK(607066)
|
|
178
|
GHANAUR
|
PB-09-004-005-001/152
(BAGHORA)
|
2609004000NRG24270620230132016
|
27/06/2023
|
RUPINDER KAUR
|
2609004WL005437
|
RUPINDER KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098614
|
|
BHUPINDER KAUR WO HARMESH SINGH
|
UCO BANK(607066)
|
|
179
|
GHANAUR
|
PB-09-004-005-001/155
(BAGHORA)
|
2609004000NRG24270620230132019
|
27/06/2023
|
Diyal Singh
|
2609004WL005437
|
Diyal Singh
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098537
|
|
DIYAL SINGH
|
UCO BANK(607066)
|
|
180
|
GHANAUR
|
PB-09-004-005-001/185
(BAGHORA)
|
2609004000NRG24270620230132023
|
27/06/2023
|
Harbans Kaur
|
2609004WL005437
|
Harbans Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098539
|
|
HARBANS KAUR WO KIRPAL SINGH
|
UCO BANK(607066)
|
|
181
|
GHANAUR
|
PB-09-004-005-001/186
(BAGHORA)
|
2609004000NRG24270620230132024
|
27/06/2023
|
Talwinder Singh
|
2609004WL005437
|
Talwinder Singh
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098615
|
|
TALWINDER SINGH SO SURJEET SINGH
|
UCO BANK(607066)
|
|
182
|
GHANAUR
|
PB-09-004-005-001/219
(BAGHORA)
|
2609004000NRG24270620230132028
|
27/06/2023
|
Surinder Kaur
|
2609004WL005437
|
Surinder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098548
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
GHANAUR
|
PB-09-004-005-001/220
(BAGHORA)
|
2609004000NRG24270620230132029
|
27/06/2023
|
Kirpal Kaur
|
2609004WL005437
|
Kirpal Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098549
|
|
KIRPAL KAUR
|
UCO BANK(607066)
|
|
184
|
GHANAUR
|
PB-09-004-005-001/222
(BAGHORA)
|
2609004000NRG24270620230132030
|
27/06/2023
|
Dharam Pal
|
2609004WL005437
|
Dharam Pal
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098545
|
|
DHARAM PAL SO DHIAN SINGH
|
UCO BANK(607066)
|
|
185
|
GHANAUR
|
PB-09-004-005-001/225
(BAGHORA)
|
2609004000NRG24270620230132031
|
27/06/2023
|
Harjinder Kaur
|
2609004WL005437
|
Harjinder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098552
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
GHANAUR
|
PB-09-004-005-001/32
(BAGHORA)
|
2609004000NRG24270620230132033
|
27/06/2023
|
Maya Devi
|
2609004WL005437
|
Maya Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098541
|
|
MAYA DEVI WO PARKASH SINGH
|
UCO BANK(607066)
|
|
187
|
GHANAUR
|
PB-09-004-005-001/41
(BAGHORA)
|
2609004000NRG24270620230132035
|
27/06/2023
|
Manjeet Kaur
|
2609004WL005437
|
Manjeet Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098553
|
|
MANJIT KAUR W O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
GHANAUR
|
PB-09-004-029-001/193
(HARI MAJRA)
|
2609004000NRG24270620230131985
|
27/06/2023
|
Radha Rani
|
2609004WL005435
|
Radha Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098558
|
|
RADHA RANI
|
UCO BANK(607066)
|
|
189
|
GHANAUR
|
PB-09-004-029-001/194
(HARI MAJRA)
|
2609004000NRG24270620230131986
|
27/06/2023
|
Babli Devi
|
2609004WL005435
|
Babli Devi
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440098556
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
190
|
GHANAUR
|
PB-09-004-029-001/195
(HARI MAJRA)
|
2609004000NRG24270620230131987
|
27/06/2023
|
Banti
|
2609004WL005435
|
Banti
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098540
|
|
BANTI DEVI W/O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GHANAUR
|
PB-09-004-029-001/203
(HARI MAJRA)
|
2609004000NRG24270620230131988
|
27/06/2023
|
Krishana Devi
|
2609004WL005435
|
Krishana Devi
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098534
|
|
KRISHNA DEVI WO GULAB RAM
|
UCO BANK(607066)
|
|
192
|
GHANAUR
|
PB-09-004-029-001/217
(HARI MAJRA)
|
2609004000NRG24270620230131990
|
27/06/2023
|
Sonia Rani
|
2609004WL005435
|
Sonia Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098557
|
|
MISS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHANAUR
|
PB-09-004-029-001/22
(HARI MAJRA)
|
2609004000NRG24270620230131991
|
27/06/2023
|
DEV RAM
|
2609004WL005435
|
DEV RAM
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098544
|
|
DEV RAM
|
UCO BANK(607066)
|
|
194
|
GHANAUR
|
PB-09-004-029-001/242
(HARI MAJRA)
|
2609004000NRG24270620230131992
|
27/06/2023
|
Swaran Lata
|
2609004WL005435
|
Swaran Lata
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098536
|
|
SWARAN LATA WO KARAM CHAND
|
UCO BANK(607066)
|
|
195
|
GHANAUR
|
PB-09-004-029-001/244
(HARI MAJRA)
|
2609004000NRG24270620230131993
|
27/06/2023
|
Bihari Sharan
|
2609004WL005435
|
Bihari Sharan
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440098535
|
|
BIHARI SHARAN
|
ICICI BANK LTD(508534)
|
|
196
|
GHANAUR
|
PB-09-004-029-001/3
(HARI MAJRA)
|
2609004000NRG24270620230131994
|
27/06/2023
|
joinder kaur
|
2609004WL005435
|
joinder kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098559
|
|
JOGINDER KAUR WO SHYAM LAL
|
UCO BANK(607066)
|
|
197
|
GHANAUR
|
PB-09-004-089-001/65
(RURKA)
|
2609004000NRG24270620230132130
|
27/06/2023
|
Amarjit Kaur
|
2609004WL005437
|
Amarjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098554
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
198
|
GHANAUR
|
PB-09-004-089-001/96
(RURKA)
|
2609004000NRG24270620230132134
|
27/06/2023
|
Suman Devi
|
2609004WL005437
|
Suman Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098547
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
199
|
GHANAUR
|
PB-09-004-098-001/143
(SARALA KALAN)
|
2609004000NRG24270620230132140
|
27/06/2023
|
Rani
|
2609004WL005437
|
Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440098551
|
|
RANI
|
UCO BANK(607066)
|
|
200
|
GHANAUR
|
PB-09-004-098-001/165
(SARALA KALAN)
|
2609004000NRG24270620230132143
|
27/06/2023
|
paramjit kaur
|
2609004WL005437
|
paramjit kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440098550
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHANAUR
|
PB-09-004-098-001/85
(SARALA KALAN)
|
2609004000NRG24270620230132162
|
27/06/2023
|
Savita devi
|
2609004WL005437
|
Savita devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440098546
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323301
|
323301
|
|
|
|
|
|
|
|