|
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-09-004-098-001/191
(SARALA KALAN)
|
2609004000NRG24031120230355643
|
03/11/2023
|
Hardeep Kaur
|
2609004WL016440
|
Hardeep Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974511
|
|
HARDEEP KOUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-115-001/14
(UNTSAR)
|
2609004000NRG24031120230355654
|
03/11/2023
|
Sudesh Rani
|
2609004WL016442
|
Sudesh Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974513
|
|
Mrs. SUDESH RANI
|
INDIAN BANK(607105)
|
|
3
|
GHANAUR
|
PB-09-004-115-001/24
(UNTSAR)
|
2609004000NRG24031120230355659
|
03/11/2023
|
BALA RANI
|
2609004WL016442
|
BALA RANI
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010974572
|
|
BALA DEVI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
GHANAUR
|
PB-09-004-115-001/28
(UNTSAR)
|
2609004000NRG24031120230355661
|
03/11/2023
|
Jaswinder Kaur
|
2609004WL016442
|
Jaswinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974512
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
GHANAUR
|
PB-09-004-115-001/64-A
(UNTSAR)
|
2609004000NRG24031120230355664
|
03/11/2023
|
Sushama
|
2609004WL016442
|
Sushama
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974514
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
GHANAUR
|
PB-09-004-015-001/184
(CHAMARU)
|
2609004000NRG24031120230355578
|
03/11/2023
|
Manjeet Kaur
|
2609004WL016437
|
Manjeet Kaur
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974504
|
|
MANJEET KAUR W/OMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHANAUR
|
PB-09-004-082-001/32
(PIPAL MANGOLI)
|
2609004000NRG24031120230355620
|
03/11/2023
|
RANI
|
2609004WL016439
|
RANI
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974574
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHANAUR
|
PB-09-004-098-001/110
(SARALA KALAN)
|
2609004000NRG24031120230355641
|
03/11/2023
|
Satpal Singh
|
2609004WL016440
|
Satpal Singh
|
00349
|
PSIB0021435
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010974503
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
GHANAUR
|
PB-09-004-030-001/104
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355583
|
03/11/2023
|
Joti Ram
|
2609004WL016438
|
Joti Ram
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974484
|
|
JOTI RAM
|
ICICI BANK LTD(508534)
|
|
10
|
GHANAUR
|
PB-09-004-030-001/111
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355584
|
03/11/2023
|
Debo
|
2609004WL016438
|
Debo
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010974453
|
|
DEBO KAUR W/O SHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
GHANAUR
|
PB-09-004-030-001/114
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355585
|
03/11/2023
|
Karamjit Singh
|
2609004WL016438
|
Karamjit Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010974584
|
|
KARMJEET SINGH S/O GURIB DASS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
GHANAUR
|
PB-09-004-030-001/115
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355586
|
03/11/2023
|
Bimla Rani
|
2609004WL016438
|
Bimla Rani
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974578
|
|
BIMLA DEVI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHANAUR
|
PB-09-004-030-001/14
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355587
|
03/11/2023
|
Amar Kaur
|
2609004WL016438
|
Amar Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974480
|
|
AMAR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHANAUR
|
PB-09-004-030-001/172
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355588
|
03/11/2023
|
Surinder Kaur
|
2609004WL016438
|
Surinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974452
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHANAUR
|
PB-09-004-030-001/175
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355589
|
03/11/2023
|
Manjeet Kaur
|
2609004WL016438
|
Manjeet Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974493
|
|
MANJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHANAUR
|
PB-09-004-030-001/24
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355591
|
03/11/2023
|
surinder kaur
|
2609004WL016438
|
surinder kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974492
|
|
SURINDER WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHANAUR
|
PB-09-004-030-001/33
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355592
|
03/11/2023
|
Karnail Kaur
|
2609004WL016438
|
Karnail Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010974461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GHANAUR
|
PB-09-004-030-001/49
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355594
|
03/11/2023
|
ANGURI KAUR
|
2609004WL016438
|
ANGURI KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974463
|
|
ANGURI KAUR WO NACHATTAR KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHANAUR
|
PB-09-004-030-001/51
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355595
|
03/11/2023
|
surjit singh
|
2609004WL016438
|
surjit singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974499
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHANAUR
|
PB-09-004-030-001/62
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355596
|
03/11/2023
|
Jaswinder Kaur
|
2609004WL016438
|
Jaswinder Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974479
|
|
JASWINDER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHANAUR
|
PB-09-004-030-001/67
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355597
|
03/11/2023
|
Nanak Singh
|
2609004WL016438
|
Nanak Singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974467
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
GHANAUR
|
PB-09-004-030-001/69
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355598
|
03/11/2023
|
Rani
|
2609004WL016438
|
Rani
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974451
|
|
RANI WO JUGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHANAUR
|
PB-09-004-030-001/72
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355599
|
03/11/2023
|
SONA RANI
|
2609004WL016438
|
SONA RANI
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974501
|
|
SONA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHANAUR
|
PB-09-004-030-001/78
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355601
|
03/11/2023
|
Sukhwinder Kau
|
2609004WL016438
|
Sukhwinder Kau
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974473
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
GHANAUR
|
PB-09-004-030-001/79
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355602
|
03/11/2023
|
Karnail Kaur
|
2609004WL016438
|
Karnail Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974454
|
|
KARNAIL KAUR WO JOGINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHANAUR
|
PB-09-004-030-001/97
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355605
|
03/11/2023
|
Isro Kaur
|
2609004WL016438
|
Isro Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974491
|
|
ISHAR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
GHANAUR
|
PB-09-004-100-001/131
(SEEL)
|
2609004000NRG24031120230355555
|
03/11/2023
|
Surjit Kaur
|
2609004WL016436
|
Surjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974449
|
|
SURJIT KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHANAUR
|
PB-09-004-100-001/16
(SEEL)
|
2609004000NRG24031120230355558
|
03/11/2023
|
HARCHAND KHAN
|
2609004WL016436
|
HARCHAND KHAN
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974482
|
|
CHAND KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHANAUR
|
PB-09-004-100-001/172
(SEEL)
|
2609004000NRG24031120230355561
|
03/11/2023
|
Rimpi
|
2609004WL016436
|
Rimpi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974455
|
|
RIMPI WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHANAUR
|
PB-09-004-100-001/18
(SEEL)
|
2609004000NRG24031120230355563
|
03/11/2023
|
NACHATTAR KAUR
|
2609004WL016436
|
NACHATTAR KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974456
|
|
NACHETER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
GHANAUR
|
PB-09-004-100-001/23
(SEEL)
|
2609004000NRG24031120230355564
|
03/11/2023
|
IQBAL MOHD.
|
2609004WL016436
|
IQBAL MOHD.
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010974447
|
|
IQBAL MOHMAD S/O NAZAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHANAUR
|
PB-09-004-100-001/27
(SEEL)
|
2609004000NRG24031120230355565
|
03/11/2023
|
RANI
|
2609004WL016436
|
RANI
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974458
|
|
RANI WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHANAUR
|
PB-09-004-100-001/30
(SEEL)
|
2609004000NRG24031120230355566
|
03/11/2023
|
RAM SHARAN
|
2609004WL016436
|
RAM SHARAN
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974483
|
|
RAMSHARN SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
GHANAUR
|
PB-09-004-100-001/33
(SEEL)
|
2609004000NRG24031120230355567
|
03/11/2023
|
HARMESH SINGH
|
2609004WL016436
|
HARMESH SINGH
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010974478
|
|
HARMESH SINGH SO JATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHANAUR
|
PB-09-004-100-001/37
(SEEL)
|
2609004000NRG24031120230355568
|
03/11/2023
|
BANT KAUR
|
2609004WL016436
|
BANT KAUR
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010974486
|
|
BANT KAUR WO CHHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHANAUR
|
PB-09-004-100-001/43
(SEEL)
|
2609004000NRG24031120230355569
|
03/11/2023
|
BANTI
|
2609004WL016436
|
BANTI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974459
|
|
BANTI WO JAGGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHANAUR
|
PB-09-004-100-001/48
(SEEL)
|
2609004000NRG24031120230355570
|
03/11/2023
|
BHOLI
|
2609004WL016436
|
BHOLI
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010974457
|
|
BHOLI WO BHURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHANAUR
|
PB-09-004-100-001/60
(SEEL)
|
2609004000NRG24031120230355571
|
03/11/2023
|
jamila
|
2609004WL016436
|
jamila
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974582
|
|
ZAMILA W/O YAKUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHANAUR
|
PB-09-004-100-001/62
(SEEL)
|
2609004000NRG24031120230355572
|
03/11/2023
|
Savina
|
2609004WL016436
|
Savina
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010974489
|
|
SAVINA RANI WO PAKHIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHANAUR
|
PB-09-004-100-001/93
(SEEL)
|
2609004000NRG24031120230355574
|
03/11/2023
|
BALWINDER KAUR
|
2609004WL016436
|
BALWINDER KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974471
|
|
BALWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHANAUR
|
PB-09-004-116-001/10
(ZARIKPUR)
|
2609004000NRG24031120230355670
|
03/11/2023
|
AJAIB KAUR
|
2609004WL016443
|
AJAIB KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974464
|
|
AJAIB KAUR WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHANAUR
|
PB-09-004-116-001/107
(ZARIKPUR)
|
2609004000NRG24031120230355671
|
03/11/2023
|
rahimat begam
|
2609004WL016443
|
rahimat begam
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010974581
|
|
REHIMAT BEGUM W/O HAKAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
43
|
GHANAUR
|
PB-09-004-116-001/108
(ZARIKPUR)
|
2609004000NRG24031120230355672
|
03/11/2023
|
Gurjit kaur
|
2609004WL016443
|
Gurjit kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974474
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHANAUR
|
PB-09-004-116-001/111
(ZARIKPUR)
|
2609004000NRG24031120230355673
|
03/11/2023
|
jaswinder kaur
|
2609004WL016443
|
jaswinder kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010974475
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
GHANAUR
|
PB-09-004-116-001/120
(ZARIKPUR)
|
2609004000NRG24031120230355674
|
03/11/2023
|
Bant Singh
|
2609004WL016443
|
Bant Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974466
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
GHANAUR
|
PB-09-004-116-001/120
(ZARIKPUR)
|
2609004000NRG24031120230355675
|
03/11/2023
|
Prem Kaur
|
2609004WL016443
|
Prem Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974580
|
|
PREM KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHANAUR
|
PB-09-004-116-001/123
(ZARIKPUR)
|
2609004000NRG24031120230355676
|
03/11/2023
|
Urmila
|
2609004WL016443
|
Urmila
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974500
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHANAUR
|
PB-09-004-116-001/125
(ZARIKPUR)
|
2609004000NRG24031120230355677
|
03/11/2023
|
Rurh Singh
|
2609004WL016443
|
Rurh Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974446
|
|
RURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHANAUR
|
PB-09-004-116-001/17
(ZARIKPUR)
|
2609004000NRG24031120230355678
|
03/11/2023
|
Somi Begam
|
2609004WL016443
|
Somi Begam
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974470
|
|
SOMI BEGAM WO SABAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHANAUR
|
PB-09-004-116-001/18
(ZARIKPUR)
|
2609004000NRG24031120230355679
|
03/11/2023
|
Baljinder Kaur
|
2609004WL016443
|
Baljinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010974487
|
|
BALJINDER KAUR W/O HANS RAJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
51
|
GHANAUR
|
PB-09-004-116-001/19
(ZARIKPUR)
|
2609004000NRG24031120230355680
|
03/11/2023
|
Sunita Devi
|
2609004WL016443
|
Sunita Devi
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974497
|
|
SUNITA RANI WO CHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-116-001/20
(ZARIKPUR)
|
2609004000NRG24031120230355681
|
03/11/2023
|
Manjit Kaur
|
2609004WL016443
|
Manjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974498
|
|
MANJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHANAUR
|
PB-09-004-116-001/21
(ZARIKPUR)
|
2609004000NRG24031120230355682
|
03/11/2023
|
Sandeep Kaur
|
2609004WL016443
|
Sandeep Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974495
|
|
SANDEEP KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHANAUR
|
PB-09-004-116-001/22
(ZARIKPUR)
|
2609004000NRG24031120230355683
|
03/11/2023
|
KULWINDER KAUR
|
2609004WL016443
|
KULWINDER KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974450
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHANAUR
|
PB-09-004-116-001/23
(ZARIKPUR)
|
2609004000NRG24031120230355684
|
03/11/2023
|
CHARANJIT KAUR
|
2609004WL016443
|
CHARANJIT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974460
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHANAUR
|
PB-09-004-116-001/28
(ZARIKPUR)
|
2609004000NRG24031120230355685
|
03/11/2023
|
Charanjit Kaur
|
2609004WL016443
|
Charanjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010974462
|
|
CHARANJEET KAUR W/O MOHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
57
|
GHANAUR
|
PB-09-004-116-001/29
(ZARIKPUR)
|
2609004000NRG24031120230355686
|
03/11/2023
|
JASWANT KAUR
|
2609004WL016443
|
JASWANT KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974583
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHANAUR
|
PB-09-004-116-001/35
(ZARIKPUR)
|
2609004000NRG24031120230355687
|
03/11/2023
|
pappi
|
2609004WL016443
|
pappi
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010974469
|
|
PAPPI W/O YUSAF KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
59
|
GHANAUR
|
PB-09-004-116-001/4
(ZARIKPUR)
|
2609004000NRG24031120230355689
|
03/11/2023
|
MEWA SINGH
|
2609004WL016443
|
MEWA SINGH
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974448
|
|
MEWA SINGH S O RACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHANAUR
|
PB-09-004-116-001/5
(ZARIKPUR)
|
2609004000NRG24031120230355691
|
03/11/2023
|
Ram Singh
|
2609004WL016443
|
Ram Singh
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974485
|
|
RAM SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHANAUR
|
PB-09-004-116-001/51
(ZARIKPUR)
|
2609004000NRG24031120230355692
|
03/11/2023
|
Saroj Bala
|
2609004WL016443
|
Saroj Bala
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974468
|
|
SAROJ BALA WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHANAUR
|
PB-09-004-116-001/53
(ZARIKPUR)
|
2609004000NRG24031120230355693
|
03/11/2023
|
Nachater Khan
|
2609004WL016443
|
Nachater Khan
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974465
|
|
NACHATER KHAN SO WAZIR KHAN &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHANAUR
|
PB-09-004-116-001/54
(ZARIKPUR)
|
2609004000NRG24031120230355694
|
03/11/2023
|
Harjinder Kaur
|
2609004WL016443
|
Harjinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974579
|
|
HARJINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHANAUR
|
PB-09-004-116-001/67
(ZARIKPUR)
|
2609004000NRG24031120230355695
|
03/11/2023
|
Kirna
|
2609004WL016443
|
Kirna
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974494
|
|
KIRNA WO DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHANAUR
|
PB-09-004-116-001/68
(ZARIKPUR)
|
2609004000NRG24031120230355696
|
03/11/2023
|
Ramji Das
|
2609004WL016443
|
Ramji Das
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974481
|
|
RAMJI DASS SO JOGINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHANAUR
|
PB-09-004-116-001/73
(ZARIKPUR)
|
2609004000NRG24031120230355697
|
03/11/2023
|
Nirmala Devi
|
2609004WL016443
|
Nirmala Devi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974476
|
|
NIRMALA DEVI WO SARWAN SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHANAUR
|
PB-09-004-116-001/77
(ZARIKPUR)
|
2609004000NRG24031120230355699
|
03/11/2023
|
Harbans Kaur
|
2609004WL016443
|
Harbans Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974477
|
|
HARBANS BAGEM
|
ICICI BANK LTD(508534)
|
|
68
|
GHANAUR
|
PB-09-004-116-001/80
(ZARIKPUR)
|
2609004000NRG24031120230355700
|
03/11/2023
|
Rajwinder Kaur
|
2609004WL016443
|
Rajwinder Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974488
|
|
RAJWINDER KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHANAUR
|
PB-09-004-116-001/82
(ZARIKPUR)
|
2609004000NRG24031120230355701
|
03/11/2023
|
charanjit kaur
|
2609004WL016443
|
charanjit kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974577
|
|
CHARANJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHANAUR
|
PB-09-004-116-001/83
(ZARIKPUR)
|
2609004000NRG24031120230355702
|
03/11/2023
|
lakhbir kaur
|
2609004WL016443
|
lakhbir kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974576
|
|
LAKHVIR KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHANAUR
|
PB-09-004-116-001/88
(ZARIKPUR)
|
2609004000NRG24031120230355703
|
03/11/2023
|
kirandeep kaur
|
2609004WL016443
|
kirandeep kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974496
|
|
KIRANDEEP KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHANAUR
|
PB-09-004-116-001/89
(ZARIKPUR)
|
2609004000NRG24031120230355704
|
03/11/2023
|
sushma
|
2609004WL016443
|
sushma
|
00354
|
PUNB0014910
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010974490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100596
|
100596
|
|
|
|
|
|
|
|
|
73
|
GHANAUR
|
PB-09-004-015-001/52
(CHAMARU)
|
2609004000NRG24031120230355581
|
03/11/2023
|
Charan kaur
|
2609004WL016437
|
Charan kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974502
|
|
CHARAN KAUR W/O BHOLLA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHANAUR
|
PB-09-004-098-001/47
(SARALA KALAN)
|
2609004000NRG24031120230355645
|
03/11/2023
|
Makhan singh
|
2609004WL016440
|
Makhan singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974575
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
75
|
GHANAUR
|
PB-09-004-015-001/112
(CHAMARU)
|
2609004000NRG24031120230355575
|
03/11/2023
|
Kulwinder Kaur
|
2609004WL016437
|
Kulwinder Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974571
|
|
KULWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHANAUR
|
PB-09-004-015-001/27
(CHAMARU)
|
2609004000NRG24031120230355580
|
03/11/2023
|
Darshani
|
2609004WL016437
|
Darshani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974515
|
|
DARSHANI WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHANAUR
|
PB-09-004-030-001/177
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355590
|
03/11/2023
|
Suman
|
2609004WL016438
|
Suman
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010974516
|
|
SUMAN DEVI W/O JASWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
78
|
GHANAUR
|
PB-09-004-030-001/76
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355600
|
03/11/2023
|
Sheela Rani
|
2609004WL016438
|
Sheela Rani
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010974472
|
|
SHEELA RANI W/O ROOP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
79
|
GHANAUR
|
PB-09-004-030-001/88
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355604
|
03/11/2023
|
Satpal singh
|
2609004WL016438
|
Satpal singh
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010974517
|
|
SATPAL SINGH SO BABU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
80
|
GHANAUR
|
PB-09-004-098-001/16
(SARALA KALAN)
|
2609004000NRG24031120230355642
|
03/11/2023
|
Sarabjit Kaur
|
2609004WL016440
|
Sarabjit Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974518
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHANAUR
|
PB-09-004-098-001/47
(SARALA KALAN)
|
2609004000NRG24031120230355646
|
03/11/2023
|
Sushma rani
|
2609004WL016440
|
Sushma rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974519
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHANAUR
|
PB-09-004-098-001/61
(SARALA KALAN)
|
2609004000NRG24031120230355647
|
03/11/2023
|
Sunita Rani
|
2609004WL016440
|
Sunita Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974570
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
83
|
GHANAUR
|
PB-09-004-030-001/85
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355603
|
03/11/2023
|
Surinder Kaur
|
2609004WL016438
|
Surinder Kaur
|
00354
|
PUNB0771000
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010974559
|
|
SURINDER KAUR
|
AXIS BANK(607153)
|
|
84
|
GHANAUR
|
PB-09-004-100-001/165
(SEEL)
|
2609004000NRG24031120230355560
|
03/11/2023
|
Roshni
|
2609004WL016436
|
Roshni
|
00354
|
PUNB0771000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974560
|
|
MS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
85
|
GHANAUR
|
PB-09-004-100-001/159
(SEEL)
|
2609004000NRG24031120230355557
|
03/11/2023
|
Kamaljeet Kaur
|
2609004WL016436
|
Kamaljeet Kaur
|
00415
|
SBIN0017015
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010974507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
GHANAUR
|
PB-09-004-100-001/76
(SEEL)
|
2609004000NRG24031120230355573
|
03/11/2023
|
Balwinder Kaur
|
2609004WL016436
|
Balwinder Kaur
|
00415
|
SBIN0017015
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974508
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
87
|
GHANAUR
|
PB-09-004-100-001/176
(SEEL)
|
2609004000NRG24031120230355562
|
03/11/2023
|
Hajo
|
2609004WL016436
|
Hajo
|
00415
|
SBIN0050254
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974528
|
|
HAJO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
88
|
GHANAUR
|
PB-09-004-082-001/1
(PIPAL MANGOLI)
|
2609004000NRG24031120230355606
|
03/11/2023
|
SARBJIT KAUR
|
2609004WL016439
|
SARBJIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974532
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHANAUR
|
PB-09-004-082-001/108
(PIPAL MANGOLI)
|
2609004000NRG24031120230355607
|
03/11/2023
|
Sukhwinde Kaur
|
2609004WL016439
|
Sukhwinde Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974557
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHANAUR
|
PB-09-004-082-001/11
(PIPAL MANGOLI)
|
2609004000NRG24031120230355608
|
03/11/2023
|
GURSHARN KAUR
|
2609004WL016439
|
GURSHARN KAUR
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010974553
|
|
MRS GURSHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHANAUR
|
PB-09-004-082-001/112
(PIPAL MANGOLI)
|
2609004000NRG24031120230355609
|
03/11/2023
|
Nachatter Kaur
|
2609004WL016439
|
Nachatter Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974529
|
|
NACHTER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
GHANAUR
|
PB-09-004-082-001/113
(PIPAL MANGOLI)
|
2609004000NRG24031120230355610
|
03/11/2023
|
Harbans Kaur
|
2609004WL016439
|
Harbans Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974566
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
GHANAUR
|
PB-09-004-082-001/12
(PIPAL MANGOLI)
|
2609004000NRG24031120230355611
|
03/11/2023
|
Karamjit kaur
|
2609004WL016439
|
Karamjit kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974537
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHANAUR
|
PB-09-004-082-001/122
(PIPAL MANGOLI)
|
2609004000NRG24031120230355612
|
03/11/2023
|
Jasbir Kaur
|
2609004WL016439
|
Jasbir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974526
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHANAUR
|
PB-09-004-082-001/123
(PIPAL MANGOLI)
|
2609004000NRG24031120230355613
|
03/11/2023
|
Jaswinder Kaur
|
2609004WL016439
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974510
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHANAUR
|
PB-09-004-082-001/126
(PIPAL MANGOLI)
|
2609004000NRG24031120230355614
|
03/11/2023
|
Balwinder Kaur
|
2609004WL016439
|
Balwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974561
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHANAUR
|
PB-09-004-082-001/13
(PIPAL MANGOLI)
|
2609004000NRG24031120230355615
|
03/11/2023
|
Nirmala Devi
|
2609004WL016439
|
Nirmala Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974545
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHANAUR
|
PB-09-004-082-001/17
(PIPAL MANGOLI)
|
2609004000NRG24031120230355616
|
03/11/2023
|
GURMEET KAUR
|
2609004WL016439
|
GURMEET KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974565
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHANAUR
|
PB-09-004-082-001/22
(PIPAL MANGOLI)
|
2609004000NRG24031120230355617
|
03/11/2023
|
Surinder Kaur
|
2609004WL016439
|
Surinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974550
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHANAUR
|
PB-09-004-082-001/25
(PIPAL MANGOLI)
|
2609004000NRG24031120230355618
|
03/11/2023
|
SURINDER KAUR
|
2609004WL016439
|
SURINDER KAUR
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974568
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
GHANAUR
|
PB-09-004-082-001/31
(PIPAL MANGOLI)
|
2609004000NRG24031120230355619
|
03/11/2023
|
Rajwinder Kaur
|
2609004WL016439
|
Rajwinder Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010974546
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHANAUR
|
PB-09-004-082-001/38
(PIPAL MANGOLI)
|
2609004000NRG24031120230355621
|
03/11/2023
|
NAIB KAUR
|
2609004WL016439
|
NAIB KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974533
|
|
MRS NAYAB KAUR WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHANAUR
|
PB-09-004-082-001/39
(PIPAL MANGOLI)
|
2609004000NRG24031120230355622
|
03/11/2023
|
GAIN KAUR
|
2609004WL016439
|
GAIN KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974525
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
GHANAUR
|
PB-09-004-082-001/41
(PIPAL MANGOLI)
|
2609004000NRG24031120230355623
|
03/11/2023
|
balvinder kaur
|
2609004WL016439
|
balvinder kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974534
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHANAUR
|
PB-09-004-082-001/5
(PIPAL MANGOLI)
|
2609004000NRG24031120230355624
|
03/11/2023
|
NIRMAL KAUR
|
2609004WL016439
|
NIRMAL KAUR
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974547
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHANAUR
|
PB-09-004-082-001/52
(PIPAL MANGOLI)
|
2609004000NRG24031120230355625
|
03/11/2023
|
Balwinder Kaur
|
2609004WL016439
|
Balwinder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010974552
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHANAUR
|
PB-09-004-082-001/55
(PIPAL MANGOLI)
|
2609004000NRG24031120230355626
|
03/11/2023
|
Balwant Kaur
|
2609004WL016439
|
Balwant Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974541
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHANAUR
|
PB-09-004-082-001/57
(PIPAL MANGOLI)
|
2609004000NRG24031120230355627
|
03/11/2023
|
Kulwinder Kaur
|
2609004WL016439
|
Kulwinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974527
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHANAUR
|
PB-09-004-082-001/58
(PIPAL MANGOLI)
|
2609004000NRG24031120230355628
|
03/11/2023
|
Bachan Kaur
|
2609004WL016439
|
Bachan Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974542
|
|
BACHNI
|
ICICI BANK LTD(508534)
|
|
110
|
GHANAUR
|
PB-09-004-082-001/64
(PIPAL MANGOLI)
|
2609004000NRG24031120230355629
|
03/11/2023
|
Paramjit Kaur
|
2609004WL016439
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974551
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHANAUR
|
PB-09-004-082-001/65
(PIPAL MANGOLI)
|
2609004000NRG24031120230355630
|
03/11/2023
|
Sandeep Kaur
|
2609004WL016439
|
Sandeep Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974536
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHANAUR
|
PB-09-004-082-001/70
(PIPAL MANGOLI)
|
2609004000NRG24031120230355631
|
03/11/2023
|
Jarnail Kaur
|
2609004WL016439
|
Jarnail Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974567
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
GHANAUR
|
PB-09-004-082-001/78
(PIPAL MANGOLI)
|
2609004000NRG24031120230355632
|
03/11/2023
|
Raj Kaur
|
2609004WL016439
|
Raj Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974548
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHANAUR
|
PB-09-004-082-001/79
(PIPAL MANGOLI)
|
2609004000NRG24031120230355633
|
03/11/2023
|
Jasbir Kaur
|
2609004WL016439
|
Jasbir Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974563
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
GHANAUR
|
PB-09-004-082-001/90
(PIPAL MANGOLI)
|
2609004000NRG24031120230355634
|
03/11/2023
|
Meeto
|
2609004WL016439
|
Meeto
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010974555
|
|
MRS MEETO
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHANAUR
|
PB-09-004-082-001/91
(PIPAL MANGOLI)
|
2609004000NRG24031120230355635
|
03/11/2023
|
Satwinder Kaur
|
2609004WL016439
|
Satwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974558
|
|
MRS SATVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHANAUR
|
PB-09-004-082-001/98
(PIPAL MANGOLI)
|
2609004000NRG24031120230355636
|
03/11/2023
|
Mandeep Kaur
|
2609004WL016439
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974544
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHANAUR
|
PB-09-004-082-001/99
(PIPAL MANGOLI)
|
2609004000NRG24031120230355637
|
03/11/2023
|
Gurdeep Kaur
|
2609004WL016439
|
Gurdeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974530
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHANAUR
|
PB-09-004-113-001/10
(UKSI)
|
2609004000NRG24031120230355650
|
03/11/2023
|
Karamjit Kaur
|
2609004WL016441
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010974538
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHANAUR
|
PB-09-004-113-001/21
(UKSI)
|
2609004000NRG24031120230355651
|
03/11/2023
|
Mandeep Kaur
|
2609004WL016441
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010974521
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHANAUR
|
PB-09-004-113-001/26
(UKSI)
|
2609004000NRG24031120230355652
|
03/11/2023
|
Kuldeep Kaur
|
2609004WL016441
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010974509
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHANAUR
|
PB-09-004-115-001/15
(UNTSAR)
|
2609004000NRG24031120230355655
|
03/11/2023
|
manjit kaur
|
2609004WL016442
|
manjit kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974540
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
GHANAUR
|
PB-09-004-115-001/22
(UNTSAR)
|
2609004000NRG24031120230355658
|
03/11/2023
|
CHARAN JIT KAUR
|
2609004WL016442
|
CHARAN JIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974569
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHANAUR
|
PB-09-004-115-001/27
(UNTSAR)
|
2609004000NRG24031120230355660
|
03/11/2023
|
MANJIT KAUR
|
2609004WL016442
|
MANJIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974543
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
GHANAUR
|
PB-09-004-115-001/51
(UNTSAR)
|
2609004000NRG24031120230355663
|
03/11/2023
|
SHIMLA DEVI
|
2609004WL016442
|
SHIMLA DEVI
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974535
|
|
MRS SIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHANAUR
|
PB-09-004-115-001/67
(UNTSAR)
|
2609004000NRG24031120230355665
|
03/11/2023
|
SHER KAUR
|
2609004WL016442
|
SHER KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974539
|
|
SHER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
GHANAUR
|
PB-09-004-115-001/87
(UNTSAR)
|
2609004000NRG24031120230355667
|
03/11/2023
|
Shakuntla Devi
|
2609004WL016442
|
Shakuntla Devi
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974556
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHANAUR
|
PB-09-004-115-001/9
(UNTSAR)
|
2609004000NRG24031120230355668
|
03/11/2023
|
SOM NATH
|
2609004WL016442
|
SOM NATH
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010974564
|
|
SOM NATH S/O MOHAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
129
|
GHANAUR
|
PB-09-004-115-001/90
(UNTSAR)
|
2609004000NRG24031120230355669
|
03/11/2023
|
Sunhiari Devi
|
2609004WL016442
|
Sunhiari Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974554
|
|
MRS SUNIHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
130
|
GHANAUR
|
PB-09-004-015-001/12
(CHAMARU)
|
2609004000NRG24031120230355576
|
03/11/2023
|
PARKASH SINGH
|
2609004WL016437
|
PARKASH SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974520
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHANAUR
|
PB-09-004-015-001/141
(CHAMARU)
|
2609004000NRG24031120230355577
|
03/11/2023
|
Poonam Rani
|
2609004WL016437
|
Poonam Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974562
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHANAUR
|
PB-09-004-015-001/191
(CHAMARU)
|
2609004000NRG24031120230355579
|
03/11/2023
|
Rajvinder Kaur
|
2609004WL016437
|
Rajvinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974573
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHANAUR
|
PB-09-004-015-001/87
(CHAMARU)
|
2609004000NRG24031120230355582
|
03/11/2023
|
Darshana Devi
|
2609004WL016437
|
Darshana Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010974522
|
|
DARSHANI DEVI W/O HARKESH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
134
|
GHANAUR
|
PB-09-004-098-001/10
(SARALA KALAN)
|
2609004000NRG24031120230355638
|
03/11/2023
|
CHARAN SINGH
|
2609004WL016440
|
CHARAN SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974523
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHANAUR
|
PB-09-004-098-001/10
(SARALA KALAN)
|
2609004000NRG24031120230355639
|
03/11/2023
|
Labh kaur
|
2609004WL016440
|
Labh kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974531
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHANAUR
|
PB-09-004-098-001/101
(SARALA KALAN)
|
2609004000NRG24031120230355640
|
03/11/2023
|
Baby
|
2609004WL016440
|
Baby
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974549
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHANAUR
|
PB-09-004-098-001/21
(SARALA KALAN)
|
2609004000NRG24031120230355644
|
03/11/2023
|
NAChhTAR SINGH
|
2609004WL016440
|
NAChhTAR SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974524
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
138
|
GHANAUR
|
PB-09-004-030-001/4
(HARIPUR JHUNGIAN)
|
2609004000NRG24031120230355593
|
03/11/2023
|
Mandeep Kaur
|
2609004WL016438
|
Mandeep Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974505
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
GHANAUR
|
PB-09-004-116-001/39
(ZARIKPUR)
|
2609004000NRG24031120230355688
|
03/11/2023
|
CHHINDO
|
2609004WL016443
|
CHHINDO
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974506
|
|
CHHINDO WO NIRMAL KHAN & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217857
|
217857
|
|
|
|
|
|
|
|