|
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-09-004-067-001/48
(MANJOLI)
|
2609004000NRG24160320240543331
|
16/03/2024
|
Ramkali
|
2609004WL026416
|
Ramkali
|
00152
|
HDFC0002201
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156139995
|
|
RAM KALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-059-001/125
(LOH SIMBALI)
|
2609004000NRG24160320240543355
|
16/03/2024
|
Harjinder Kaur
|
2609004WL026425
|
Harjinder Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140045
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
3
|
GHANAUR
|
PB-09-004-059-001/137
(LOH SIMBALI)
|
2609004000NRG24160320240543356
|
16/03/2024
|
Seema Rani
|
2609004WL026425
|
Seema Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140046
|
|
Mrs. SEEMA RANI
|
INDIAN BANK(607105)
|
|
4
|
GHANAUR
|
PB-09-004-059-001/138
(LOH SIMBALI)
|
2609004000NRG24160320240543357
|
16/03/2024
|
Bimala Devi
|
2609004WL026425
|
Bimala Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140011
|
|
Mrs. BIMALA DEVI
|
INDIAN BANK(607105)
|
|
5
|
GHANAUR
|
PB-09-004-059-001/145
(LOH SIMBALI)
|
2609004000NRG24160320240543358
|
16/03/2024
|
Baljinder kaur
|
2609004WL026425
|
Baljinder kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140020
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
6
|
GHANAUR
|
PB-09-004-059-001/153
(LOH SIMBALI)
|
2609004000NRG24160320240543359
|
16/03/2024
|
Rani Devi
|
2609004WL026425
|
Rani Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156140019
|
|
RANI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
GHANAUR
|
PB-09-004-059-001/169
(LOH SIMBALI)
|
2609004000NRG24160320240543360
|
16/03/2024
|
Kamla Devi
|
2609004WL026425
|
Kamla Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140034
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
GHANAUR
|
PB-09-004-059-001/172
(LOH SIMBALI)
|
2609004000NRG24160320240543361
|
16/03/2024
|
Joginder Kaur
|
2609004WL026425
|
Joginder Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156140025
|
|
Ms. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-059-001/215
(LOH SIMBALI)
|
2609004000NRG24160320240543362
|
16/03/2024
|
Jarnailo
|
2609004WL026425
|
Jarnailo
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140027
|
|
Mrs. Jarnailo
|
INDIAN BANK(607105)
|
|
10
|
GHANAUR
|
PB-09-004-059-001/225
(LOH SIMBALI)
|
2609004000NRG24160320240543363
|
16/03/2024
|
Soniya
|
2609004WL026425
|
Soniya
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156140035
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
11
|
GHANAUR
|
PB-09-004-059-001/231
(LOH SIMBALI)
|
2609004000NRG24160320240543364
|
16/03/2024
|
Mamta
|
2609004WL026425
|
Mamta
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140056
|
|
MAMTA WO SOHAN LAL
|
UCO BANK(607066)
|
|
12
|
GHANAUR
|
PB-09-004-059-001/33
(LOH SIMBALI)
|
2609004000NRG24160320240543365
|
16/03/2024
|
Lachhmi devi
|
2609004WL026425
|
Lachhmi devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140000
|
|
Ms. LACHHMI DEVI
|
INDIAN BANK(607105)
|
|
13
|
GHANAUR
|
PB-09-004-059-001/43
(LOH SIMBALI)
|
2609004000NRG24160320240543366
|
16/03/2024
|
Sunita Rani
|
2609004WL026425
|
Sunita Rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156140005
|
|
Mrs. Sunita
|
INDIAN BANK(607105)
|
|
14
|
GHANAUR
|
PB-09-004-059-001/44
(LOH SIMBALI)
|
2609004000NRG24160320240543367
|
16/03/2024
|
Sukhwinder kaur
|
2609004WL026425
|
Sukhwinder kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140001
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
GHANAUR
|
PB-09-004-059-001/47
(LOH SIMBALI)
|
2609004000NRG24160320240543368
|
16/03/2024
|
Sarabjit kaur
|
2609004WL026425
|
Sarabjit kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156139998
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
GHANAUR
|
PB-09-004-059-001/48-A
(LOH SIMBALI)
|
2609004000NRG24160320240543369
|
16/03/2024
|
Labh Kaur
|
2609004WL026425
|
Labh Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140032
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
GHANAUR
|
PB-09-004-059-001/52
(LOH SIMBALI)
|
2609004000NRG24160320240543370
|
16/03/2024
|
Ramaal kaur
|
2609004WL026425
|
Ramaal kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156139997
|
|
RUMAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
GHANAUR
|
PB-09-004-059-001/62
(LOH SIMBALI)
|
2609004000NRG24160320240543371
|
16/03/2024
|
Kulwinder Kaur
|
2609004WL026425
|
Kulwinder Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156139999
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
19
|
GHANAUR
|
PB-09-004-059-001/68
(LOH SIMBALI)
|
2609004000NRG24160320240543372
|
16/03/2024
|
Baljinder Kaur
|
2609004WL026425
|
Baljinder Kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156140026
|
|
Ms. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
20
|
GHANAUR
|
PB-09-004-059-001/70
(LOH SIMBALI)
|
2609004000NRG24160320240543373
|
16/03/2024
|
Ram Kaur
|
2609004WL026425
|
Ram Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156140002
|
|
Mrs. Ram Kaur
|
INDIAN BANK(607105)
|
|
21
|
GHANAUR
|
PB-09-004-059-001/75
(LOH SIMBALI)
|
2609004000NRG24160320240543374
|
16/03/2024
|
Lachhami
|
2609004WL026425
|
Lachhami
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140003
|
|
LACHMI
|
ICICI BANK LTD(508534)
|
|
22
|
GHANAUR
|
PB-09-004-059-001/92
(LOH SIMBALI)
|
2609004000NRG24160320240543375
|
16/03/2024
|
Guddi
|
2609004WL026425
|
Guddi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140006
|
|
Mrs. GUDDI GUDDI
|
INDIAN BANK(607105)
|
|
23
|
GHANAUR
|
PB-09-004-059-001/94
(LOH SIMBALI)
|
2609004000NRG24160320240543376
|
16/03/2024
|
Kamala Devi
|
2609004WL026425
|
Kamala Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140004
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
24
|
GHANAUR
|
PB-09-004-069-001/45
(MAHRIAN)
|
2609004000NRG24160320240543335
|
16/03/2024
|
Geeta Devi
|
2609004WL026419
|
Geeta Devi
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156139996
|
|
Mr. GEETA DEVI
|
INDIAN BANK(607105)
|
|
25
|
GHANAUR
|
PB-09-004-115-001/1
(UNTSAR)
|
2609004000NRG24150320240543122
|
16/03/2024
|
Kamlesh Kaur
|
2609004WL026387
|
Kamlesh Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140050
|
|
Mrs. KAMLESH KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
26
|
GHANAUR
|
PB-09-004-115-001/102
(UNTSAR)
|
2609004000NRG24150320240543123
|
16/03/2024
|
Reena Rani
|
2609004WL026387
|
Reena Rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156140054
|
|
Mrs. Reena Rani
|
INDIAN BANK(607105)
|
|
27
|
GHANAUR
|
PB-09-004-115-001/24
(UNTSAR)
|
2609004000NRG24150320240543128
|
16/03/2024
|
BALA RANI
|
2609004WL026387
|
BALA RANI
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156140015
|
|
BALA DEVI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
28
|
GHANAUR
|
PB-09-004-115-001/28
(UNTSAR)
|
2609004000NRG24150320240543129
|
16/03/2024
|
Jaswinder Kaur
|
2609004WL026387
|
Jaswinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140049
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
GHANAUR
|
PB-09-004-115-001/35
(UNTSAR)
|
2609004000NRG24150320240543130
|
16/03/2024
|
PRAMJIT KAUR
|
2609004WL026387
|
PRAMJIT KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140051
|
|
Mrs. Paramjit .
|
INDIAN BANK(607105)
|
|
30
|
GHANAUR
|
PB-09-004-115-001/47
(UNTSAR)
|
2609004000NRG24150320240543133
|
16/03/2024
|
MEERO
|
2609004WL026387
|
MEERO
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140033
|
|
MAHER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
GHANAUR
|
PB-09-004-115-001/55
(UNTSAR)
|
2609004000NRG24150320240543135
|
16/03/2024
|
JASVIR KAUR
|
2609004WL026387
|
JASVIR KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156139994
|
|
SHRI KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHANAUR
|
PB-09-004-115-001/60
(UNTSAR)
|
2609004000NRG24150320240543137
|
16/03/2024
|
BABALI devi
|
2609004WL026387
|
BABALI devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140042
|
|
Mrs. Babli Devi
|
INDIAN BANK(607105)
|
|
33
|
GHANAUR
|
PB-09-004-115-001/64-A
(UNTSAR)
|
2609004000NRG24150320240543139
|
16/03/2024
|
Sushama
|
2609004WL026387
|
Sushama
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140048
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHANAUR
|
PB-09-004-115-001/86
(UNTSAR)
|
2609004000NRG24150320240543143
|
16/03/2024
|
Rani
|
2609004WL026387
|
Rani
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156140041
|
|
Rani
|
INDUSIND BANK(607189)
|
|
35
|
GHANAUR
|
PB-09-004-115-001/94
(UNTSAR)
|
2609004000NRG24150320240543148
|
16/03/2024
|
Kamla Devi
|
2609004WL026387
|
Kamla Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140047
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
36
|
GHANAUR
|
PB-09-004-067-001/30
(MANJOLI)
|
2609004000NRG24160320240543333
|
16/03/2024
|
Jaswinder kaur
|
2609004WL026417
|
Jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140061
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
GHANAUR
|
PB-09-004-070-001/146
(MEHDOODAN)
|
2609004000NRG24160320240543268
|
16/03/2024
|
SONA DEVI
|
2609004WL026397
|
SONA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156139981
|
|
SONA DEVI W O ISHWAR RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
GHANAUR
|
PB-09-004-070-001/20
(MEHDOODAN)
|
2609004000NRG24160320240543271
|
16/03/2024
|
ANGREJ SINGH
|
2609004WL026397
|
ANGREJ SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156139984
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHANAUR
|
PB-09-004-070-001/22
(MEHDOODAN)
|
2609004000NRG24160320240543272
|
16/03/2024
|
MAHINDER KAUR
|
2609004WL026397
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156139982
|
|
MAHINDER KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
40
|
GHANAUR
|
PB-09-004-070-001/29
(MEHDOODAN)
|
2609004000NRG24160320240543274
|
16/03/2024
|
BALVIR KAUR
|
2609004WL026397
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156139985
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GHANAUR
|
PB-09-004-070-001/39
(MEHDOODAN)
|
2609004000NRG24160320240543275
|
16/03/2024
|
NACHATTARO
|
2609004WL026397
|
NACHATTARO
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156139987
|
|
NACHHATAR KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHANAUR
|
PB-09-004-070-001/40
(MEHDOODAN)
|
2609004000NRG24160320240543276
|
16/03/2024
|
SURJIT KAUR
|
2609004WL026397
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156139991
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHANAUR
|
PB-09-004-070-001/48
(MEHDOODAN)
|
2609004000NRG24160320240543277
|
16/03/2024
|
HARBANS KAUR
|
2609004WL026397
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156139992
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
GHANAUR
|
PB-09-004-070-001/59
(MEHDOODAN)
|
2609004000NRG24160320240543279
|
16/03/2024
|
GURMAIL KAUR
|
2609004WL026397
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156139986
|
|
GURMIL KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GHANAUR
|
PB-09-004-070-001/81
(MEHDOODAN)
|
2609004000NRG24160320240543280
|
16/03/2024
|
balbiro
|
2609004WL026397
|
balbiro
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140067
|
|
BALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHANAUR
|
PB-09-004-089-001/22
(RURKA)
|
2609004000NRG24160320240543255
|
16/03/2024
|
CHARANJIT KAUR
|
2609004WL026396
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156139979
|
|
CHARAN KAUR
|
UCO BANK(607066)
|
|
47
|
GHANAUR
|
PB-09-004-089-001/53
(RURKA)
|
2609004000NRG24160320240543260
|
16/03/2024
|
Swarnjit kaur
|
2609004WL026396
|
Swarnjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140062
|
|
SWARANJIT KAUR W O GURDARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
GHANAUR
|
PB-09-004-093-001/17
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543289
|
16/03/2024
|
LABHO
|
2609004WL026399
|
LABHO
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156139989
|
|
LABH KAUR W O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
GHANAUR
|
PB-09-004-093-001/24
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543293
|
16/03/2024
|
HARJEET KAUR
|
2609004WL026399
|
HARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156140018
|
|
HARJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GHANAUR
|
PB-09-004-093-001/27
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543294
|
16/03/2024
|
JASWANT KAUR
|
2609004WL026399
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156139988
|
|
JASWANT KAUR W O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
GHANAUR
|
PB-09-004-093-001/38
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543299
|
16/03/2024
|
Narang Singh
|
2609004WL026399
|
Narang Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156139983
|
|
NARANG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
52
|
GHANAUR
|
PB-09-004-078-001/33
(NASEERPUR)
|
2609004000NRG24160320240543284
|
16/03/2024
|
Sandeep Singh
|
2609004WL026398
|
Sandeep Singh
|
00349
|
PSIB0000830
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156139977
|
|
Sandeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
53
|
GHANAUR
|
PB-09-004-078-001/41
(NASEERPUR)
|
2609004000NRG24160320240543328
|
16/03/2024
|
Karaj Singh
|
2609004WL026413
|
Karaj Singh
|
00349
|
PSIB0021435
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156139978
|
|
KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
54
|
GHANAUR
|
PB-09-004-067-001/23
(MANJOLI)
|
2609004000NRG24160320240543334
|
16/03/2024
|
Harwinder Kaur
|
2609004WL026418
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156140084
|
|
HARVINDER KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
GHANAUR
|
PB-09-004-070-001/27
(MEHDOODAN)
|
2609004000NRG24160320240543273
|
16/03/2024
|
Manjeet Kaur
|
2609004WL026397
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156140080
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHANAUR
|
PB-09-004-070-001/53
(MEHDOODAN)
|
2609004000NRG24160320240543278
|
16/03/2024
|
gurmit kaur
|
2609004WL026397
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156140074
|
|
GURMEET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GHANAUR
|
PB-09-004-070-001/99
(MEHDOODAN)
|
2609004000NRG24160320240543281
|
16/03/2024
|
MALKIT KAUR
|
2609004WL026397
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140078
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GHANAUR
|
PB-09-004-089-001/34
(RURKA)
|
2609004000NRG24160320240543257
|
16/03/2024
|
SIMRANJIT KAUR
|
2609004WL026396
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156139980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
GHANAUR
|
PB-09-004-089-001/91
(RURKA)
|
2609004000NRG24160320240543267
|
16/03/2024
|
Paramjit Kaur
|
2609004WL026396
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140079
|
|
PARAMJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
GHANAUR
|
PB-09-004-093-001/17
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543290
|
16/03/2024
|
gurdail singh
|
2609004WL026399
|
gurdail singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156139990
|
|
MR GURDIYAL SINGH SO KARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHANAUR
|
PB-09-004-093-001/34
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543297
|
16/03/2024
|
Lajja ram
|
2609004WL026399
|
Lajja ram
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156140077
|
|
LAJJA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
62
|
GHANAUR
|
PB-09-004-003-001/133
(ALAMANDI PUR)
|
2609004000NRG24160320240543253
|
16/03/2024
|
harpreet singh
|
2609004WL026395
|
harpreet singh
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156139965
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHANAUR
|
PB-09-004-030-001/107
(HARIPUR JHUNGIAN)
|
2609004000NRG24160320240543337
|
16/03/2024
|
rekha
|
2609004WL026421
|
rekha
|
00354
|
PUNB0014910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156139968
|
|
REKHA W/O SUKHDARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
64
|
GHANAUR
|
PB-09-004-030-001/13
(HARIPUR JHUNGIAN)
|
2609004000NRG24160320240543338
|
16/03/2024
|
Gurmeet kaur
|
2609004WL026421
|
Gurmeet kaur
|
00354
|
PUNB0014910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156139964
|
|
GURMEET KARU SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHANAUR
|
PB-09-004-030-001/21
(HARIPUR JHUNGIAN)
|
2609004000NRG24160320240543336
|
16/03/2024
|
Ram Assra
|
2609004WL026420
|
Ram Assra
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156139956
|
|
RAM ASHRA S/O JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHANAUR
|
PB-09-004-046-001/16
(KATLAHAR)
|
2609004000NRG24160320240543347
|
16/03/2024
|
Resham Kaur
|
2609004WL026424
|
Resham Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156139961
|
|
RESHAM KAUR W/O TEJPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
67
|
GHANAUR
|
PB-09-004-046-001/18
(KATLAHAR)
|
2609004000NRG24160320240543349
|
16/03/2024
|
Parvin Kaur
|
2609004WL026424
|
Parvin Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156139962
|
|
PARVIN KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHANAUR
|
PB-09-004-046-001/20
(KATLAHAR)
|
2609004000NRG24160320240543350
|
16/03/2024
|
Gurmail Kaur
|
2609004WL026424
|
Gurmail Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156139960
|
|
GURMAIL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHANAUR
|
PB-09-004-046-001/23
(KATLAHAR)
|
2609004000NRG24160320240543351
|
16/03/2024
|
Charanjit Kaur
|
2609004WL026424
|
Charanjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156139966
|
|
CHARANJIT KAUR WO KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHANAUR
|
PB-09-004-046-001/25
(KATLAHAR)
|
2609004000NRG24160320240543352
|
16/03/2024
|
Labh Kaur
|
2609004WL026424
|
Labh Kaur
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156139959
|
|
LABH KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHANAUR
|
PB-09-004-046-001/38
(KATLAHAR)
|
2609004000NRG24160320240543353
|
16/03/2024
|
Jasvir kaur
|
2609004WL026424
|
Jasvir kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156139970
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHANAUR
|
PB-09-004-046-001/43
(KATLAHAR)
|
2609004000NRG24160320240543354
|
16/03/2024
|
Rajwinder kaur
|
2609004WL026424
|
Rajwinder kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156139963
|
|
RAJWINDER KAUR DO NARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHANAUR
|
PB-09-004-078-001/2
(NASEERPUR)
|
2609004000NRG24160320240543282
|
16/03/2024
|
SATYA
|
2609004WL026398
|
SATYA
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156139958
|
|
SATYA WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHANAUR
|
PB-09-004-078-001/44
(NASEERPUR)
|
2609004000NRG24160320240543286
|
16/03/2024
|
Manjit singh
|
2609004WL026398
|
Manjit singh
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156139969
|
|
MANJIT SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHANAUR
|
PB-09-004-078-001/45
(NASEERPUR)
|
2609004000NRG24160320240543313
|
16/03/2024
|
Malkeet Kaur
|
2609004WL026400
|
Malkeet Kaur
|
00354
|
PUNB0014910
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156139957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
GHANAUR
|
PB-09-004-093-001/36
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543298
|
16/03/2024
|
rani
|
2609004WL026399
|
rani
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156139967
|
|
RANI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
77
|
GHANAUR
|
PB-09-004-089-001/77
(RURKA)
|
2609004000NRG24160320240543264
|
16/03/2024
|
Nika Singh
|
2609004WL026396
|
Nika Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156139976
|
|
NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHANAUR
|
PB-09-004-093-001/64
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543306
|
16/03/2024
|
swaran kaur
|
2609004WL026399
|
swaran kaur
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156139973
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
79
|
GHANAUR
|
PB-09-004-093-001/69
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543307
|
16/03/2024
|
ajmer kaur
|
2609004WL026399
|
ajmer kaur
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156139971
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHANAUR
|
PB-09-004-093-001/79
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543310
|
16/03/2024
|
Labh Kaur
|
2609004WL026399
|
Labh Kaur
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156139974
|
|
LABH KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
81
|
GHANAUR
|
PB-09-004-093-001/90
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543312
|
16/03/2024
|
Jarnail Kaur
|
2609004WL026399
|
Jarnail Kaur
|
00354
|
PUNB0066300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156139972
|
|
JARNAIL KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHANAUR
|
PB-09-004-115-001/91
(UNTSAR)
|
2609004000NRG24150320240543147
|
16/03/2024
|
Gaganjot Kaur
|
2609004WL026387
|
Gaganjot Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156139975
|
|
GAGANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
83
|
GHANAUR
|
PB-09-004-028-001/100
(HARI GARH)
|
2609004000NRG24160320240543330
|
16/03/2024
|
SHIKANDER SINGH
|
2609004WL026415
|
SHIKANDER SINGH
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140022
|
|
SIKANDER SINGH SO TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHANAUR
|
PB-09-004-067-001/48
(MANJOLI)
|
2609004000NRG24160320240543332
|
16/03/2024
|
minder pal
|
2609004WL026416
|
minder pal
|
00354
|
PUNB0516510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156140059
|
|
MINDER PAL SO JEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHANAUR
|
PB-09-004-089-001/29
(RURKA)
|
2609004000NRG24160320240543256
|
16/03/2024
|
Sona Devi
|
2609004WL026396
|
Sona Devi
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140058
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHANAUR
|
PB-09-004-093-001/70
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543308
|
16/03/2024
|
mamta rani
|
2609004WL026399
|
mamta rani
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140012
|
|
MAMTA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
87
|
GHANAUR
|
PB-09-004-046-001/17-A
(KATLAHAR)
|
2609004000NRG24160320240543348
|
16/03/2024
|
Malkit Kaur
|
2609004WL026424
|
Malkit Kaur
|
00415
|
SBIN0017016
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140037
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
88
|
GHANAUR
|
PB-09-004-115-001/105
(UNTSAR)
|
2609004000NRG24150320240543124
|
16/03/2024
|
Rajwinder Kaur
|
2609004WL026387
|
Rajwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140052
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
GHANAUR
|
PB-09-004-115-001/15
(UNTSAR)
|
2609004000NRG24150320240543125
|
16/03/2024
|
manjit kaur
|
2609004WL026387
|
manjit kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140063
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
GHANAUR
|
PB-09-004-115-001/163
(UNTSAR)
|
2609004000NRG24150320240543126
|
16/03/2024
|
Sukhwinder Kaur
|
2609004WL026387
|
Sukhwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140057
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
GHANAUR
|
PB-09-004-115-001/22
(UNTSAR)
|
2609004000NRG24150320240543127
|
16/03/2024
|
CHARAN JIT KAUR
|
2609004WL026387
|
CHARAN JIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156139993
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHANAUR
|
PB-09-004-115-001/36
(UNTSAR)
|
2609004000NRG24150320240543131
|
16/03/2024
|
AMANDEEP KAUR
|
2609004WL026387
|
AMANDEEP KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140064
|
|
AMANDEEP KAUR W/O HARDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
93
|
GHANAUR
|
PB-09-004-115-001/43
(UNTSAR)
|
2609004000NRG24150320240543132
|
16/03/2024
|
GURMEET KAUR
|
2609004WL026387
|
GURMEET KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140072
|
|
Mrs. Gurmit Kaur
|
INDIAN BANK(607105)
|
|
94
|
GHANAUR
|
PB-09-004-115-001/51
(UNTSAR)
|
2609004000NRG24150320240543134
|
16/03/2024
|
SHIMLA DEVI
|
2609004WL026387
|
SHIMLA DEVI
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140024
|
|
MRS SIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHANAUR
|
PB-09-004-115-001/56
(UNTSAR)
|
2609004000NRG24150320240543136
|
16/03/2024
|
AMAR KAUR
|
2609004WL026387
|
AMAR KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140065
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
GHANAUR
|
PB-09-004-115-001/62
(UNTSAR)
|
2609004000NRG24150320240543138
|
16/03/2024
|
Jaswinder Kaur
|
2609004WL026387
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140082
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
GHANAUR
|
PB-09-004-115-001/67
(UNTSAR)
|
2609004000NRG24150320240543140
|
16/03/2024
|
SHER KAUR
|
2609004WL026387
|
SHER KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140066
|
|
SHER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
GHANAUR
|
PB-09-004-115-001/80
(UNTSAR)
|
2609004000NRG24150320240543141
|
16/03/2024
|
Amrik Kaur
|
2609004WL026387
|
Amrik Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140071
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
GHANAUR
|
PB-09-004-115-001/85
(UNTSAR)
|
2609004000NRG24150320240543142
|
16/03/2024
|
Gurmit Kaur
|
2609004WL026387
|
Gurmit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140036
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHANAUR
|
PB-09-004-115-001/86
(UNTSAR)
|
2609004000NRG24150320240543144
|
16/03/2024
|
Lakhwinder Singh
|
2609004WL026387
|
Lakhwinder Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140053
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHANAUR
|
PB-09-004-115-001/89
(UNTSAR)
|
2609004000NRG24150320240543145
|
16/03/2024
|
Jaswinder Kaur
|
2609004WL026387
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140083
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHANAUR
|
PB-09-004-115-001/9
(UNTSAR)
|
2609004000NRG24150320240543146
|
16/03/2024
|
SOM NATH
|
2609004WL026387
|
SOM NATH
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140016
|
|
SOM NATH S/O MOHAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
103
|
GHANAUR
|
PB-09-004-089-001/36
(RURKA)
|
2609004000NRG24160320240543258
|
16/03/2024
|
JAI SINGH
|
2609004WL026396
|
JAI SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140060
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHANAUR
|
PB-09-004-089-001/4
(RURKA)
|
2609004000NRG24160320240543259
|
16/03/2024
|
SANJEEV SINGH
|
2609004WL026396
|
SANJEEV SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140021
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHANAUR
|
PB-09-004-089-001/65
(RURKA)
|
2609004000NRG24160320240543261
|
16/03/2024
|
Karnail Singh
|
2609004WL026396
|
Karnail Singh
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156140081
|
|
KARNAIL SINGH S/O NARATA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
106
|
GHANAUR
|
PB-09-004-089-001/85
(RURKA)
|
2609004000NRG24160320240543265
|
16/03/2024
|
Jasvir Kaur
|
2609004WL026396
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140075
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHANAUR
|
PB-09-004-093-001/102
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543288
|
16/03/2024
|
Raj Kaur
|
2609004WL026399
|
Raj Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140076
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHANAUR
|
PB-09-004-093-001/2
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543291
|
16/03/2024
|
paramjit kaur
|
2609004WL026399
|
paramjit kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156140008
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHANAUR
|
PB-09-004-093-001/30
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543295
|
16/03/2024
|
JASVEER KAUR
|
2609004WL026399
|
JASVEER KAUR
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156140070
|
|
MRS LAKHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHANAUR
|
PB-09-004-093-001/47
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543301
|
16/03/2024
|
gurmit kaur
|
2609004WL026399
|
gurmit kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156140068
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHANAUR
|
PB-09-004-093-001/49
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543302
|
16/03/2024
|
harinder kaur
|
2609004WL026399
|
harinder kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156140031
|
|
HARINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHANAUR
|
PB-09-004-093-001/54
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543303
|
16/03/2024
|
mamta rani
|
2609004WL026399
|
mamta rani
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156140069
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHANAUR
|
PB-09-004-093-001/56
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543304
|
16/03/2024
|
gurmit kaur
|
2609004WL026399
|
gurmit kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140014
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHANAUR
|
PB-09-004-093-001/63
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543305
|
16/03/2024
|
paramjit kaur
|
2609004WL026399
|
paramjit kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156140010
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
115
|
GHANAUR
|
PB-09-004-078-001/24
(NASEERPUR)
|
2609004000NRG24160320240543283
|
16/03/2024
|
Lovepreet Singh
|
2609004WL026398
|
Lovepreet Singh
|
00415
|
SBIN0051241
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156140073
|
|
LOVE PREET SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
116
|
GHANAUR
|
PB-09-004-028-001/109
(HARI GARH)
|
2609004000NRG24160320240543329
|
16/03/2024
|
Shamsher Kaur
|
2609004WL026414
|
Shamsher Kaur
|
00462
|
UCBA0002991
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156140039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
GHANAUR
|
PB-09-004-070-001/15
(MEHDOODAN)
|
2609004000NRG24160320240543269
|
16/03/2024
|
Paramjit Kaur
|
2609004WL026397
|
Paramjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140040
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
118
|
GHANAUR
|
PB-09-004-070-001/157
(MEHDOODAN)
|
2609004000NRG24160320240543270
|
16/03/2024
|
Gurpreet Kaur
|
2609004WL026397
|
Gurpreet Kaur
|
00462
|
UCBA0002991
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156140029
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
119
|
GHANAUR
|
PB-09-004-078-001/37
(NASEERPUR)
|
2609004000NRG24160320240543285
|
16/03/2024
|
jaswinder kaur
|
2609004WL026398
|
jaswinder kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140023
|
|
JASWINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHANAUR
|
PB-09-004-089-001/10
(RURKA)
|
2609004000NRG24160320240543254
|
16/03/2024
|
Sarabjit Kaur
|
2609004WL026396
|
Sarabjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140038
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
121
|
GHANAUR
|
PB-09-004-089-001/72
(RURKA)
|
2609004000NRG24160320240543262
|
16/03/2024
|
Bimla Devi
|
2609004WL026396
|
Bimla Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140028
|
|
BIMLA DEVI W/O SAWARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
122
|
GHANAUR
|
PB-09-004-089-001/74
(RURKA)
|
2609004000NRG24160320240543263
|
16/03/2024
|
Rani Devi
|
2609004WL026396
|
Rani Devi
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140043
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
123
|
GHANAUR
|
PB-09-004-089-001/88
(RURKA)
|
2609004000NRG24160320240543266
|
16/03/2024
|
Sukhwinder Kaur
|
2609004WL026396
|
Sukhwinder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140044
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
124
|
GHANAUR
|
PB-09-004-093-001/20
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543292
|
16/03/2024
|
KESHAR SINGH
|
2609004WL026399
|
KESHAR SINGH
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156140030
|
|
KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
GHANAUR
|
PB-09-004-093-001/31
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543296
|
16/03/2024
|
GURJEET KAUR
|
2609004WL026399
|
GURJEET KAUR
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140013
|
|
MASTER INDERPREET SINGH UG GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHANAUR
|
PB-09-004-093-001/39
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543300
|
16/03/2024
|
PYARI
|
2609004WL026399
|
PYARI
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156140007
|
|
PIYARI DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
127
|
GHANAUR
|
PB-09-004-093-001/72
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543309
|
16/03/2024
|
sarabjit kaur
|
2609004WL026399
|
sarabjit kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156140009
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
128
|
GHANAUR
|
PB-09-004-093-001/87
(SALEMPUR JATTAN)
|
2609004000NRG24160320240543311
|
16/03/2024
|
Swaran Kaur
|
2609004WL026399
|
Swaran Kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140017
|
|
SAWARAN KAUR WO AJAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
129
|
GHANAUR
|
PB-09-004-078-001/46
(NASEERPUR)
|
2609004000NRG24160320240543287
|
16/03/2024
|
Kiranjit Kaur
|
2609004WL026398
|
Kiranjit Kaur
|
00468
|
UBIN0930920
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140055
|
|
KIRANJIT KAUR WO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178164
|
178164
|
|
|
|
|
|
|
|