|
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-09-004-027-001/52
(GHUNGRAN)
|
2609004000NRG24250120240482898
|
25/01/2024
|
Ranjit Kaur
|
2609004WL023427
|
Ranjit Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731866
|
|
Mrs. RANJIT KAUR W/O BHAGWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-022-001/116
(GADA PUR)
|
2609004000NRG24250120240482901
|
25/01/2024
|
Reeta
|
2609004WL023428
|
Reeta
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731834
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHANAUR
|
PB-09-004-054-001/88
(LACHHRU KALLAN)
|
2609004000NRG24250120240482940
|
25/01/2024
|
Surjit Kaur
|
2609004WL023430
|
Surjit Kaur
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342732018
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-022-001/120
(GADA PUR)
|
2609004000NRG24250120240482903
|
25/01/2024
|
Rimpi Rani
|
2609004WL023428
|
Rimpi Rani
|
00168
|
ICIC0003146
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731833
|
|
RIMPI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
GHANAUR
|
PB-09-004-045-001/90
(KAPOORI)
|
2609004000NRG24250120240483060
|
25/01/2024
|
SUBHANA
|
2609004WL023434
|
SUBHANA
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342732005
|
|
Mrs. SUBANA SUBANA
|
INDIAN BANK(607105)
|
|
6
|
GHANAUR
|
PB-09-004-110-001/154
(SONTA)
|
2609004000NRG24250120240483061
|
25/01/2024
|
Manpreet Singh
|
2609004WL023434
|
Manpreet Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731867
|
|
Mr. Manpreet Singh
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-115-001/1
(UNTSAR)
|
2609004000NRG24250120240483028
|
25/01/2024
|
Kamlesh Kaur
|
2609004WL023433
|
Kamlesh Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731864
|
|
Mrs. KAMLESH KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
8
|
GHANAUR
|
PB-09-004-115-001/14
(UNTSAR)
|
2609004000NRG24250120240483030
|
25/01/2024
|
HARI RAM
|
2609004WL023433
|
HARI RAM
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342732013
|
|
RAVINDER KUMAR
|
AXIS BANK(607153)
|
|
9
|
GHANAUR
|
PB-09-004-115-001/24
(UNTSAR)
|
2609004000NRG24250120240483034
|
25/01/2024
|
BALA RANI
|
2609004WL023433
|
BALA RANI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342732009
|
|
BALA DEVI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
10
|
GHANAUR
|
PB-09-004-115-001/28
(UNTSAR)
|
2609004000NRG24250120240483035
|
25/01/2024
|
Jaswinder Kaur
|
2609004WL023433
|
Jaswinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731862
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
11
|
GHANAUR
|
PB-09-004-115-001/35
(UNTSAR)
|
2609004000NRG24250120240483036
|
25/01/2024
|
PRAMJIT KAUR
|
2609004WL023433
|
PRAMJIT KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731865
|
|
Mrs. Paramjit .
|
INDIAN BANK(607105)
|
|
12
|
GHANAUR
|
PB-09-004-115-001/55
(UNTSAR)
|
2609004000NRG24250120240483042
|
25/01/2024
|
JASVIR KAUR
|
2609004WL023433
|
JASVIR KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342732003
|
|
SHRI KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHANAUR
|
PB-09-004-115-001/60
(UNTSAR)
|
2609004000NRG24250120240483043
|
25/01/2024
|
BABALI devi
|
2609004WL023433
|
BABALI devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731851
|
|
Mrs. Babli Devi
|
INDIAN BANK(607105)
|
|
14
|
GHANAUR
|
PB-09-004-115-001/64-A
(UNTSAR)
|
2609004000NRG24250120240483045
|
25/01/2024
|
Sushama
|
2609004WL023433
|
Sushama
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731859
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHANAUR
|
PB-09-004-115-001/86
(UNTSAR)
|
2609004000NRG24250120240483050
|
25/01/2024
|
Rani
|
2609004WL023433
|
Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731849
|
|
Rani
|
INDUSIND BANK(607189)
|
|
16
|
GHANAUR
|
PB-09-004-115-001/92
(UNTSAR)
|
2609004000NRG24250120240483057
|
25/01/2024
|
Tara Wati
|
2609004WL023433
|
Tara Wati
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731858
|
|
TAROWANTI
|
ICICI BANK LTD(508534)
|
|
17
|
GHANAUR
|
PB-09-004-115-001/94
(UNTSAR)
|
2609004000NRG24250120240483058
|
25/01/2024
|
Kamla Devi
|
2609004WL023433
|
Kamla Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731976
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHANAUR
|
PB-09-004-115-001/98
(UNTSAR)
|
2609004000NRG24250120240483059
|
25/01/2024
|
Neha
|
2609004WL023433
|
Neha
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731850
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
19
|
GHANAUR
|
PB-09-004-003-001/79
(ALAMANDI PUR)
|
2609004000NRG24250120240483086
|
25/01/2024
|
Gurpreet Singh
|
2609004WL023435
|
Gurpreet Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731847
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
GHANAUR
|
PB-09-004-022-001/109
(GADA PUR)
|
2609004000NRG24250120240482900
|
25/01/2024
|
Sarita rani
|
2609004WL023428
|
Sarita rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731836
|
|
SARITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHANAUR
|
PB-09-004-022-001/113
(GADA PUR)
|
2609004000NRG24250120240482915
|
25/01/2024
|
Pushpa Rani
|
2609004WL023429
|
Pushpa Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731840
|
|
PUSHPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHANAUR
|
PB-09-004-022-001/20
(GADA PUR)
|
2609004000NRG24250120240482906
|
25/01/2024
|
SUNITA RANI
|
2609004WL023428
|
SUNITA RANI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731926
|
|
SUNITA RANI W O GURMIT SINGH
|
UCO BANK(607066)
|
|
23
|
GHANAUR
|
PB-09-004-022-001/25
(GADA PUR)
|
2609004000NRG24250120240482908
|
25/01/2024
|
URMILA DEVI
|
2609004WL023428
|
URMILA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731959
|
|
MRS URMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHANAUR
|
PB-09-004-022-001/47
(GADA PUR)
|
2609004000NRG24250120240482909
|
25/01/2024
|
JASWANTI DEVI
|
2609004WL023428
|
JASWANTI DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731929
|
|
JASWANT KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
GHANAUR
|
PB-09-004-022-001/51
(GADA PUR)
|
2609004000NRG24250120240482910
|
25/01/2024
|
LEELA DEVI
|
2609004WL023428
|
LEELA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731930
|
|
LEELA DEVI
|
HDFC BANK LTD(607152)
|
|
26
|
GHANAUR
|
PB-09-004-022-001/62
(GADA PUR)
|
2609004000NRG24250120240482911
|
25/01/2024
|
KULWANT KAUR
|
2609004WL023428
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731925
|
|
KULWANT KAUR W O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GHANAUR
|
PB-09-004-022-001/71
(GADA PUR)
|
2609004000NRG24250120240482913
|
25/01/2024
|
Balwinder Kaur
|
2609004WL023428
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731981
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
28
|
GHANAUR
|
PB-09-004-003-001/140
(ALAMANDI PUR)
|
2609004000NRG24250120240483072
|
25/01/2024
|
Lata
|
2609004WL023435
|
Lata
|
00349
|
PSIB0021435
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731950
|
|
LATA WO PIR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHANAUR
|
PB-09-004-090-001/68
(RURKI)
|
2609004000NRG24250120240483154
|
25/01/2024
|
Parveen Kaur
|
2609004WL023438
|
Parveen Kaur
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731951
|
|
PARVEEN KAUR W/O NIRMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
30
|
GHANAUR
|
PB-09-004-003-001/145
(ALAMANDI PUR)
|
2609004000NRG24250120240483073
|
25/01/2024
|
Usha Rani
|
2609004WL023435
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731848
|
|
USHA RANI W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
GHANAUR
|
PB-09-004-022-001/117
(GADA PUR)
|
2609004000NRG24250120240482916
|
25/01/2024
|
Rekha Rani
|
2609004WL023429
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731835
|
|
REKHA RANI W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
GHANAUR
|
PB-09-004-022-001/119
(GADA PUR)
|
2609004000NRG24250120240482902
|
25/01/2024
|
Rajinder Kaur
|
2609004WL023428
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731839
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHANAUR
|
PB-09-004-022-001/124
(GADA PUR)
|
2609004000NRG24250120240482917
|
25/01/2024
|
Sarbina Devi
|
2609004WL023429
|
Sarbina Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731838
|
|
SARBINA DEVI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GHANAUR
|
PB-09-004-022-001/125
(GADA PUR)
|
2609004000NRG24250120240482904
|
25/01/2024
|
Saroj Bala
|
2609004WL023428
|
Saroj Bala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731872
|
|
SAROJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHANAUR
|
PB-09-004-022-001/15
(GADA PUR)
|
2609004000NRG24250120240482918
|
25/01/2024
|
BALA DEVI
|
2609004WL023429
|
BALA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731937
|
|
BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHANAUR
|
PB-09-004-022-001/17
(GADA PUR)
|
2609004000NRG24250120240482905
|
25/01/2024
|
BALBIR KAUR
|
2609004WL023428
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731958
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHANAUR
|
PB-09-004-022-001/22
(GADA PUR)
|
2609004000NRG24250120240482919
|
25/01/2024
|
SALCHONA DEVI
|
2609004WL023429
|
SALCHONA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731927
|
|
SALOCHANA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
GHANAUR
|
PB-09-004-022-001/24
(GADA PUR)
|
2609004000NRG24250120240482907
|
25/01/2024
|
SAVITRI DEVI
|
2609004WL023428
|
SAVITRI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731928
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHANAUR
|
PB-09-004-022-001/64
(GADA PUR)
|
2609004000NRG24250120240482912
|
25/01/2024
|
Uma Rani
|
2609004WL023428
|
Uma Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731837
|
|
UMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHANAUR
|
PB-09-004-022-001/86
(GADA PUR)
|
2609004000NRG24250120240482914
|
25/01/2024
|
Pinki Devi
|
2609004WL023428
|
Pinki Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731841
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHANAUR
|
PB-09-004-022-001/87
(GADA PUR)
|
2609004000NRG24250120240482920
|
25/01/2024
|
Suman Devi
|
2609004WL023429
|
Suman Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731856
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHANAUR
|
PB-09-004-022-001/90
(GADA PUR)
|
2609004000NRG24250120240482921
|
25/01/2024
|
Kusma
|
2609004WL023429
|
Kusma
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342732019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
GHANAUR
|
PB-09-004-054-001/125
(LACHHRU KALLAN)
|
2609004000NRG24250120240482923
|
25/01/2024
|
Baldev Singh
|
2609004WL023430
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731943
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
GHANAUR
|
PB-09-004-054-001/138
(LACHHRU KALLAN)
|
2609004000NRG24250120240482924
|
25/01/2024
|
Sandeep Kaur
|
2609004WL023430
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731844
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GHANAUR
|
PB-09-004-090-001/2
(RURKI)
|
2609004000NRG24250120240483141
|
25/01/2024
|
Sukhwinder Kaur
|
2609004WL023438
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342731832
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
46
|
GHANAUR
|
PB-09-004-003-001/116
(ALAMANDI PUR)
|
2609004000NRG24250120240483062
|
25/01/2024
|
Sandeep Kaur
|
2609004WL023435
|
Sandeep Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731947
|
|
SANDEEP KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
47
|
GHANAUR
|
PB-09-004-003-001/117
(ALAMANDI PUR)
|
2609004000NRG24250120240483063
|
25/01/2024
|
Jagtar Singh
|
2609004WL023435
|
Jagtar Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731977
|
|
JAGTAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHANAUR
|
PB-09-004-003-001/123
(ALAMANDI PUR)
|
2609004000NRG24250120240483065
|
25/01/2024
|
chotti
|
2609004WL023435
|
chotti
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731894
|
|
CHOTI WO KHALIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHANAUR
|
PB-09-004-003-001/127
(ALAMANDI PUR)
|
2609004000NRG24250120240483066
|
25/01/2024
|
ranjit kaur
|
2609004WL023435
|
ranjit kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731946
|
|
RANJIT KAUR WO MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHANAUR
|
PB-09-004-003-001/128
(ALAMANDI PUR)
|
2609004000NRG24250120240483067
|
25/01/2024
|
Paramjeet kaur
|
2609004WL023435
|
Paramjeet kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731967
|
|
RAJPREET KAUR UG PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHANAUR
|
PB-09-004-003-001/129
(ALAMANDI PUR)
|
2609004000NRG24250120240483068
|
25/01/2024
|
jagir kaur
|
2609004WL023435
|
jagir kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731970
|
|
JAGEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-003-001/133
(ALAMANDI PUR)
|
2609004000NRG24250120240483070
|
25/01/2024
|
harpreet singh
|
2609004WL023435
|
harpreet singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731919
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHANAUR
|
PB-09-004-003-001/134
(ALAMANDI PUR)
|
2609004000NRG24250120240483071
|
25/01/2024
|
Charanjeet Singh
|
2609004WL023435
|
Charanjeet Singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731924
|
|
CHARANJIT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHANAUR
|
PB-09-004-003-001/2
(ALAMANDI PUR)
|
2609004000NRG24250120240483075
|
25/01/2024
|
RANI
|
2609004WL023435
|
RANI
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731913
|
|
RANI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHANAUR
|
PB-09-004-003-001/31
(ALAMANDI PUR)
|
2609004000NRG24250120240483077
|
25/01/2024
|
AKBARI
|
2609004WL023435
|
AKBARI
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731895
|
|
MRS AKBARI AKBARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHANAUR
|
PB-09-004-003-001/34
(ALAMANDI PUR)
|
2609004000NRG24250120240483078
|
25/01/2024
|
KRISHNA DEVI
|
2609004WL023435
|
KRISHNA DEVI
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731973
|
|
KRISHNA DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHANAUR
|
PB-09-004-003-001/39
(ALAMANDI PUR)
|
2609004000NRG24250120240483079
|
25/01/2024
|
BALJIT KAUR
|
2609004WL023435
|
BALJIT KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731883
|
|
BALJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHANAUR
|
PB-09-004-003-001/53
(ALAMANDI PUR)
|
2609004000NRG24250120240483080
|
25/01/2024
|
PURAN SINGH
|
2609004WL023435
|
PURAN SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731891
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
GHANAUR
|
PB-09-004-003-001/61
(ALAMANDI PUR)
|
2609004000NRG24250120240483082
|
25/01/2024
|
Amandeep Kaur
|
2609004WL023435
|
Amandeep Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731964
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHANAUR
|
PB-09-004-003-001/75
(ALAMANDI PUR)
|
2609004000NRG24250120240483085
|
25/01/2024
|
Mandeep Kumar
|
2609004WL023435
|
Mandeep Kumar
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731965
|
|
MANDEEP KUMAR SO SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHANAUR
|
PB-09-004-003-001/82
(ALAMANDI PUR)
|
2609004000NRG24250120240483088
|
25/01/2024
|
Mehar Kaur
|
2609004WL023435
|
Mehar Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342731892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
GHANAUR
|
PB-09-004-090-001/3
(RURKI)
|
2609004000NRG24250120240483145
|
25/01/2024
|
JOGINDER KAUR
|
2609004WL023438
|
JOGINDER KAUR
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731935
|
|
JOGINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHANAUR
|
PB-09-004-100-001/101
(SEEL)
|
2609004000NRG24250120240483089
|
25/01/2024
|
BANARASI DASS
|
2609004WL023436
|
BANARASI DASS
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731881
|
|
BANARASI DASS S/O BASHAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHANAUR
|
PB-09-004-100-001/11
(SEEL)
|
2609004000NRG24250120240483090
|
25/01/2024
|
GURMEET KAUR
|
2609004WL023436
|
GURMEET KAUR
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342731897
|
|
GURMEET KAUR WO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHANAUR
|
PB-09-004-100-001/118
(SEEL)
|
2609004000NRG24250120240483092
|
25/01/2024
|
AMBU RAM
|
2609004WL023436
|
AMBU RAM
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731879
|
|
AMBU RAM S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHANAUR
|
PB-09-004-100-001/129
(SEEL)
|
2609004000NRG24250120240483093
|
25/01/2024
|
Bholi
|
2609004WL023436
|
Bholi
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731916
|
|
BHOLI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHANAUR
|
PB-09-004-100-001/131
(SEEL)
|
2609004000NRG24250120240483094
|
25/01/2024
|
Surjit Kaur
|
2609004WL023436
|
Surjit Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731882
|
|
SURJIT KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHANAUR
|
PB-09-004-100-001/160
(SEEL)
|
2609004000NRG24250120240483095
|
25/01/2024
|
Baljit Kaur
|
2609004WL023436
|
Baljit Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731917
|
|
BALJIT KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHANAUR
|
PB-09-004-100-001/27
(SEEL)
|
2609004000NRG24250120240483096
|
25/01/2024
|
RANI
|
2609004WL023436
|
RANI
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342731884
|
|
RANI WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHANAUR
|
PB-09-004-100-001/33
(SEEL)
|
2609004000NRG24250120240483097
|
25/01/2024
|
HARMESH SINGH
|
2609004WL023436
|
HARMESH SINGH
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731898
|
|
HARMESH SINGH SO JATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHANAUR
|
PB-09-004-100-001/37
(SEEL)
|
2609004000NRG24250120240483098
|
25/01/2024
|
BANT KAUR
|
2609004WL023436
|
BANT KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731899
|
|
BANT KAUR WO CHHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHANAUR
|
PB-09-004-100-001/43
(SEEL)
|
2609004000NRG24250120240483099
|
25/01/2024
|
BANTI
|
2609004WL023436
|
BANTI
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731885
|
|
BANTI WO JAGGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHANAUR
|
PB-09-004-100-001/60
(SEEL)
|
2609004000NRG24250120240483101
|
25/01/2024
|
jamila
|
2609004WL023436
|
jamila
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731880
|
|
ZAMILA W/O YAKUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHANAUR
|
PB-09-004-100-001/92
(SEEL)
|
2609004000NRG24250120240483104
|
25/01/2024
|
RANO
|
2609004WL023436
|
RANO
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731886
|
|
RANO WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHANAUR
|
PB-09-004-100-001/93
(SEEL)
|
2609004000NRG24250120240483105
|
25/01/2024
|
BALWINDER KAUR
|
2609004WL023436
|
BALWINDER KAUR
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731900
|
|
BALWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHANAUR
|
PB-09-004-116-001/102
(ZARIKPUR)
|
2609004000NRG24250120240483106
|
25/01/2024
|
Mona Kumari
|
2609004WL023437
|
Mona Kumari
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731940
|
|
MRS MONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHANAUR
|
PB-09-004-116-001/12
(ZARIKPUR)
|
2609004000NRG24250120240483107
|
25/01/2024
|
KAKA SINGH
|
2609004WL023437
|
KAKA SINGH
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731876
|
|
KAKA RAM S/O BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHANAUR
|
PB-09-004-116-001/18
(ZARIKPUR)
|
2609004000NRG24250120240483109
|
25/01/2024
|
Baljinder Kaur
|
2609004WL023437
|
Baljinder Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731914
|
|
BALJINDER KAUR W/O HANS RAJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
79
|
GHANAUR
|
PB-09-004-116-001/20
(ZARIKPUR)
|
2609004000NRG24250120240483110
|
25/01/2024
|
Manjit Kaur
|
2609004WL023437
|
Manjit Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731945
|
|
MANJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHANAUR
|
PB-09-004-116-001/22
(ZARIKPUR)
|
2609004000NRG24250120240483111
|
25/01/2024
|
KULWINDER KAUR
|
2609004WL023437
|
KULWINDER KAUR
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731887
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHANAUR
|
PB-09-004-116-001/24
(ZARIKPUR)
|
2609004000NRG24250120240483112
|
25/01/2024
|
Harjinder Singh
|
2609004WL023437
|
Harjinder Singh
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731915
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHANAUR
|
PB-09-004-116-001/25
(ZARIKPUR)
|
2609004000NRG24250120240483113
|
25/01/2024
|
KRISHNA
|
2609004WL023437
|
KRISHNA
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731888
|
|
KRISHNA WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHANAUR
|
PB-09-004-116-001/26
(ZARIKPUR)
|
2609004000NRG24250120240483114
|
25/01/2024
|
LAKHVIR KAUR
|
2609004WL023437
|
LAKHVIR KAUR
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731889
|
|
LAKHVIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHANAUR
|
PB-09-004-116-001/30
(ZARIKPUR)
|
2609004000NRG24250120240483115
|
25/01/2024
|
BALA DEVI
|
2609004WL023437
|
BALA DEVI
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731878
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
85
|
GHANAUR
|
PB-09-004-116-001/33
(ZARIKPUR)
|
2609004000NRG24250120240483116
|
25/01/2024
|
Shamsher Singh
|
2609004WL023437
|
Shamsher Singh
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731901
|
|
SHAMSHER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHANAUR
|
PB-09-004-116-001/36
(ZARIKPUR)
|
2609004000NRG24250120240483117
|
25/01/2024
|
BINDER KAUR
|
2609004WL023437
|
BINDER KAUR
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731902
|
|
BINDER KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHANAUR
|
PB-09-004-116-001/38
(ZARIKPUR)
|
2609004000NRG24250120240483118
|
25/01/2024
|
LAJJO
|
2609004WL023437
|
LAJJO
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342731903
|
|
LAJO WO DUARKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHANAUR
|
PB-09-004-116-001/40
(ZARIKPUR)
|
2609004000NRG24250120240483119
|
25/01/2024
|
BHOLI
|
2609004WL023437
|
BHOLI
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342731890
|
|
BHINDER BEGAM W/O HUKAM KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
89
|
GHANAUR
|
PB-09-004-116-001/40
(ZARIKPUR)
|
2609004000NRG24250120240483120
|
25/01/2024
|
Sarif khan
|
2609004WL023437
|
Sarif khan
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342731912
|
|
SARIF KHAN SO HUKAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHANAUR
|
PB-09-004-116-001/42
(ZARIKPUR)
|
2609004000NRG24250120240483121
|
25/01/2024
|
Mahinder Kaur
|
2609004WL023437
|
Mahinder Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342731904
|
|
MAHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHANAUR
|
PB-09-004-116-001/45
(ZARIKPUR)
|
2609004000NRG24250120240483122
|
25/01/2024
|
Ajmer Kaur
|
2609004WL023437
|
Ajmer Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731905
|
|
AJMER KAUR WO PALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHANAUR
|
PB-09-004-116-001/47
(ZARIKPUR)
|
2609004000NRG24250120240483123
|
25/01/2024
|
Raj Bala Begam
|
2609004WL023437
|
Raj Bala Begam
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731906
|
|
RAJ BALA BEGUM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
93
|
GHANAUR
|
PB-09-004-116-001/48
(ZARIKPUR)
|
2609004000NRG24250120240483124
|
25/01/2024
|
mahinder singh
|
2609004WL023437
|
mahinder singh
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731877
|
|
MAHINDER SINGH S/O ATMA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
94
|
GHANAUR
|
PB-09-004-116-001/50
(ZARIKPUR)
|
2609004000NRG24250120240483125
|
25/01/2024
|
Savita Devi
|
2609004WL023437
|
Savita Devi
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731907
|
|
SAVITA DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHANAUR
|
PB-09-004-116-001/52
(ZARIKPUR)
|
2609004000NRG24250120240483126
|
25/01/2024
|
Lachmi
|
2609004WL023437
|
Lachmi
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731908
|
|
LACHHMI WO SURATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHANAUR
|
PB-09-004-116-001/59
(ZARIKPUR)
|
2609004000NRG24250120240483127
|
25/01/2024
|
Charanjit Kaur
|
2609004WL023437
|
Charanjit Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731909
|
|
CHARANJIT KAUR WO DALWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHANAUR
|
PB-09-004-116-001/59
(ZARIKPUR)
|
2609004000NRG24250120240483128
|
25/01/2024
|
Dalvar Singh
|
2609004WL023437
|
Dalvar Singh
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342731920
|
|
DALVAR SINGH SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHANAUR
|
PB-09-004-116-001/72
(ZARIKPUR)
|
2609004000NRG24250120240483129
|
25/01/2024
|
Paramjit Kaur
|
2609004WL023437
|
Paramjit Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731963
|
|
PARAMJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHANAUR
|
PB-09-004-116-001/75
(ZARIKPUR)
|
2609004000NRG24250120240483130
|
25/01/2024
|
Sunita
|
2609004WL023437
|
Sunita
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731922
|
|
SUNITA WO BALAUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHANAUR
|
PB-09-004-116-001/79
(ZARIKPUR)
|
2609004000NRG24250120240483131
|
25/01/2024
|
Mahinder Kaur
|
2609004WL023437
|
Mahinder Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731910
|
|
MAHINDER KAUR WO SURJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHANAUR
|
PB-09-004-116-001/8
(ZARIKPUR)
|
2609004000NRG24250120240483132
|
25/01/2024
|
Jaswinder Kaur
|
2609004WL023437
|
Jaswinder Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731918
|
|
JASWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHANAUR
|
PB-09-004-116-001/80
(ZARIKPUR)
|
2609004000NRG24250120240483133
|
25/01/2024
|
Rajwinder Kaur
|
2609004WL023437
|
Rajwinder Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731921
|
|
RAJWINDER KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHANAUR
|
PB-09-004-116-001/82
(ZARIKPUR)
|
2609004000NRG24250120240483134
|
25/01/2024
|
charanjit kaur
|
2609004WL023437
|
charanjit kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342731974
|
|
CHARANJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHANAUR
|
PB-09-004-116-001/93
(ZARIKPUR)
|
2609004000NRG24250120240483135
|
25/01/2024
|
kamla devi
|
2609004WL023437
|
kamla devi
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731923
|
|
KAMLA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
105
|
GHANAUR
|
PB-09-004-003-001/150
(ALAMANDI PUR)
|
2609004000NRG24250120240483074
|
25/01/2024
|
Puran Chand
|
2609004WL023435
|
Puran Chand
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731980
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHANAUR
|
PB-09-004-003-001/67
(ALAMANDI PUR)
|
2609004000NRG24250120240483083
|
25/01/2024
|
Sakina
|
2609004WL023435
|
Sakina
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731948
|
|
SUKINA WO RULDA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHANAUR
|
PB-09-004-003-001/70
(ALAMANDI PUR)
|
2609004000NRG24250120240483084
|
25/01/2024
|
Gurjeet kaur
|
2609004WL023435
|
Gurjeet kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731966
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHANAUR
|
PB-09-004-054-001/12
(LACHHRU KALLAN)
|
2609004000NRG24250120240482922
|
25/01/2024
|
PALO
|
2609004WL023430
|
PALO
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731931
|
|
PALO W/O BIRU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHANAUR
|
PB-09-004-054-001/194
(LACHHRU KALLAN)
|
2609004000NRG24250120240482935
|
25/01/2024
|
Jarnail Singh
|
2609004WL023430
|
Jarnail Singh
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731942
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHANAUR
|
PB-09-004-054-001/23
(LACHHRU KALLAN)
|
2609004000NRG24250120240482936
|
25/01/2024
|
BARKHA DEVI
|
2609004WL023430
|
BARKHA DEVI
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731932
|
|
BARKHA DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
GHANAUR
|
PB-09-004-054-001/92
(LACHHRU KALLAN)
|
2609004000NRG24250120240482941
|
25/01/2024
|
HARBANS RAM
|
2609004WL023430
|
HARBANS RAM
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731971
|
|
HARBANS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHANAUR
|
PB-09-004-090-001/57
(RURKI)
|
2609004000NRG24250120240483150
|
25/01/2024
|
avtar singh
|
2609004WL023438
|
avtar singh
|
00354
|
PUNB0066300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342731979
|
|
AVTAR SINGH
|
UCO BANK(607066)
|
|
113
|
GHANAUR
|
PB-09-004-115-001/91
(UNTSAR)
|
2609004000NRG24250120240483056
|
25/01/2024
|
Gaganjot Kaur
|
2609004WL023433
|
Gaganjot Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731975
|
|
GAGANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
114
|
GHANAUR
|
PB-09-004-116-001/15
(ZARIKPUR)
|
2609004000NRG24250120240483108
|
25/01/2024
|
Manjeet Kaur
|
2609004WL023437
|
Manjeet Kaur
|
00354
|
PUNB0073810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731949
|
|
MANJIT KAUR W. O. AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
115
|
GHANAUR
|
PB-09-004-100-001/57
(SEEL)
|
2609004000NRG24250120240483100
|
25/01/2024
|
BHOLI DEVI
|
2609004WL023436
|
BHOLI DEVI
|
00354
|
PUNB0149110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731911
|
|
BHOLI DEVI W/O JIT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
116
|
GHANAUR
|
PB-09-004-027-001/10
(GHUNGRAN)
|
2609004000NRG24250120240482877
|
25/01/2024
|
NIRMALA DEVI
|
2609004WL023427
|
NIRMALA DEVI
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731982
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHANAUR
|
PB-09-004-027-001/22
(GHUNGRAN)
|
2609004000NRG24250120240482886
|
25/01/2024
|
JASVEER KAUR
|
2609004WL023427
|
JASVEER KAUR
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731842
|
|
JASBIR KAUR W/O HARMESH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
118
|
GHANAUR
|
PB-09-004-027-001/26
(GHUNGRAN)
|
2609004000NRG24250120240482888
|
25/01/2024
|
AMAR KAUR
|
2609004WL023427
|
AMAR KAUR
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731854
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHANAUR
|
PB-09-004-027-001/33
(GHUNGRAN)
|
2609004000NRG24250120240482893
|
25/01/2024
|
Baljinder Kaur
|
2609004WL023427
|
Baljinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342732016
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHANAUR
|
PB-09-004-027-001/37
(GHUNGRAN)
|
2609004000NRG24250120240482896
|
25/01/2024
|
Pal Kaur
|
2609004WL023427
|
Pal Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342731996
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
121
|
GHANAUR
|
PB-09-004-003-001/131
(ALAMANDI PUR)
|
2609004000NRG24250120240483069
|
25/01/2024
|
sarabjit kaur
|
2609004WL023435
|
sarabjit kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731828
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHANAUR
|
PB-09-004-003-001/28
(ALAMANDI PUR)
|
2609004000NRG24250120240483076
|
25/01/2024
|
SURAJ BHAN
|
2609004WL023435
|
SURAJ BHAN
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731893
|
|
SURAJ BHAN SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHANAUR
|
PB-09-004-003-001/54
(ALAMANDI PUR)
|
2609004000NRG24250120240483081
|
25/01/2024
|
Charanjit Kaur
|
2609004WL023435
|
Charanjit Kaur
|
00354
|
PUNB0516510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342731896
|
|
CHARNJIT KAUR DO SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHANAUR
|
PB-09-004-054-001/158
(LACHHRU KALLAN)
|
2609004000NRG24250120240482928
|
25/01/2024
|
Rukshana
|
2609004WL023430
|
Rukshana
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731873
|
|
RUKSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GHANAUR
|
PB-09-004-054-001/188
(LACHHRU KALLAN)
|
2609004000NRG24250120240482934
|
25/01/2024
|
Babi
|
2609004WL023430
|
Babi
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731829
|
|
BABI W/O HARMESH KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
126
|
GHANAUR
|
PB-09-004-090-001/26
(RURKI)
|
2609004000NRG24250120240483143
|
25/01/2024
|
MALKIT KAUR
|
2609004WL023438
|
MALKIT KAUR
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731868
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHANAUR
|
PB-09-004-090-001/60
(RURKI)
|
2609004000NRG24250120240483151
|
25/01/2024
|
Harwinder Singh
|
2609004WL023438
|
Harwinder Singh
|
00354
|
PUNB0516510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342731874
|
|
HARVINDER SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
128
|
GHANAUR
|
PB-09-004-100-001/116
(SEEL)
|
2609004000NRG24250120240483091
|
25/01/2024
|
Harbhajan Kaur
|
2609004WL023436
|
Harbhajan Kaur
|
00415
|
SBIN0017015
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731843
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHANAUR
|
PB-09-004-100-001/76
(SEEL)
|
2609004000NRG24250120240483102
|
25/01/2024
|
Balwinder Kaur
|
2609004WL023436
|
Balwinder Kaur
|
00415
|
SBIN0017015
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731857
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
130
|
GHANAUR
|
PB-09-004-022-001/105
(GADA PUR)
|
2609004000NRG24250120240482899
|
25/01/2024
|
Jaswinder kaur
|
2609004WL023428
|
Jaswinder kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731855
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHANAUR
|
PB-09-004-115-001/105
(UNTSAR)
|
2609004000NRG24250120240483029
|
25/01/2024
|
Rajwinder Kaur
|
2609004WL023433
|
Rajwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731869
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
GHANAUR
|
PB-09-004-115-001/15
(UNTSAR)
|
2609004000NRG24250120240483031
|
25/01/2024
|
manjit kaur
|
2609004WL023433
|
manjit kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731999
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
GHANAUR
|
PB-09-004-115-001/17
(UNTSAR)
|
2609004000NRG24250120240483032
|
25/01/2024
|
SINDER KAUR
|
2609004WL023433
|
SINDER KAUR
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342732000
|
|
SHINDER KAUR W/O SHAM KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
134
|
GHANAUR
|
PB-09-004-115-001/22
(UNTSAR)
|
2609004000NRG24250120240483033
|
25/01/2024
|
CHARAN JIT KAUR
|
2609004WL023433
|
CHARAN JIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342732001
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHANAUR
|
PB-09-004-115-001/36
(UNTSAR)
|
2609004000NRG24250120240483037
|
25/01/2024
|
AMANDEEP KAUR
|
2609004WL023433
|
AMANDEEP KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342732002
|
|
AMANDEEP KAUR W/O HARDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
136
|
GHANAUR
|
PB-09-004-115-001/38
(UNTSAR)
|
2609004000NRG24250120240483038
|
25/01/2024
|
NIRMAL SINGH
|
2609004WL023433
|
NIRMAL SINGH
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342732014
|
|
SHRI NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHANAUR
|
PB-09-004-115-001/43
(UNTSAR)
|
2609004000NRG24250120240483039
|
25/01/2024
|
GURMEET KAUR
|
2609004WL023433
|
GURMEET KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342732011
|
|
Mrs. Gurmit Kaur
|
INDIAN BANK(607105)
|
|
138
|
GHANAUR
|
PB-09-004-115-001/45
(UNTSAR)
|
2609004000NRG24250120240483040
|
25/01/2024
|
PREM LATA
|
2609004WL023433
|
PREM LATA
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342732006
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHANAUR
|
PB-09-004-115-001/51
(UNTSAR)
|
2609004000NRG24250120240483041
|
25/01/2024
|
SHIMLA DEVI
|
2609004WL023433
|
SHIMLA DEVI
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731827
|
|
MRS SIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHANAUR
|
PB-09-004-115-001/62
(UNTSAR)
|
2609004000NRG24250120240483044
|
25/01/2024
|
Jaswinder Kaur
|
2609004WL023433
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731860
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
GHANAUR
|
PB-09-004-115-001/67
(UNTSAR)
|
2609004000NRG24250120240483046
|
25/01/2024
|
SHER KAUR
|
2609004WL023433
|
SHER KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342732004
|
|
SHER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
GHANAUR
|
PB-09-004-115-001/71
(UNTSAR)
|
2609004000NRG24250120240483047
|
25/01/2024
|
Swaranjit Kaur
|
2609004WL023433
|
Swaranjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731871
|
|
Mrs. Swaranjit Kaur
|
INDIAN BANK(607105)
|
|
143
|
GHANAUR
|
PB-09-004-115-001/80
(UNTSAR)
|
2609004000NRG24250120240483048
|
25/01/2024
|
Amrik Kaur
|
2609004WL023433
|
Amrik Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342732008
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
GHANAUR
|
PB-09-004-115-001/85
(UNTSAR)
|
2609004000NRG24250120240483049
|
25/01/2024
|
Gurmit Kaur
|
2609004WL023433
|
Gurmit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731830
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHANAUR
|
PB-09-004-115-001/86
(UNTSAR)
|
2609004000NRG24250120240483051
|
25/01/2024
|
Lakhwinder Singh
|
2609004WL023433
|
Lakhwinder Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731870
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHANAUR
|
PB-09-004-115-001/87
(UNTSAR)
|
2609004000NRG24250120240483052
|
25/01/2024
|
Shakuntla Devi
|
2609004WL023433
|
Shakuntla Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731861
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHANAUR
|
PB-09-004-115-001/89
(UNTSAR)
|
2609004000NRG24250120240483053
|
25/01/2024
|
Jaswinder Kaur
|
2609004WL023433
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731875
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHANAUR
|
PB-09-004-115-001/9
(UNTSAR)
|
2609004000NRG24250120240483054
|
25/01/2024
|
SOM NATH
|
2609004WL023433
|
SOM NATH
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342732010
|
|
SOM NATH S/O MOHAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
149
|
GHANAUR
|
PB-09-004-115-001/90
(UNTSAR)
|
2609004000NRG24250120240483055
|
25/01/2024
|
Sunhiari Devi
|
2609004WL023433
|
Sunhiari Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731863
|
|
MRS SUNIHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
150
|
GHANAUR
|
PB-09-004-003-001/118
(ALAMANDI PUR)
|
2609004000NRG24250120240483064
|
25/01/2024
|
Kamaljeet Kaur
|
2609004WL023435
|
Kamaljeet Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731846
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHANAUR
|
PB-09-004-003-001/80
(ALAMANDI PUR)
|
2609004000NRG24250120240483087
|
25/01/2024
|
meena rani
|
2609004WL023435
|
meena rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342731845
|
|
MEENA RANI WO HUSSAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHANAUR
|
PB-09-004-027-001/12
(GHUNGRAN)
|
2609004000NRG24250120240482878
|
25/01/2024
|
JASVEER KAUR
|
2609004WL023427
|
JASVEER KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342732007
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHANAUR
|
PB-09-004-027-001/13
(GHUNGRAN)
|
2609004000NRG24250120240482879
|
25/01/2024
|
KULWINDER KAUR
|
2609004WL023427
|
KULWINDER KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731983
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHANAUR
|
PB-09-004-027-001/15
(GHUNGRAN)
|
2609004000NRG24250120240482880
|
25/01/2024
|
LABH KAUR
|
2609004WL023427
|
LABH KAUR
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731984
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
GHANAUR
|
PB-09-004-027-001/17
(GHUNGRAN)
|
2609004000NRG24250120240482881
|
25/01/2024
|
SHER SINGH
|
2609004WL023427
|
SHER SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731985
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHANAUR
|
PB-09-004-027-001/18
(GHUNGRAN)
|
2609004000NRG24250120240482882
|
25/01/2024
|
SHAM KAUR
|
2609004WL023427
|
SHAM KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731986
|
|
SHYAM KAUR W/O DEV SINGH,DSSO PATIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GHANAUR
|
PB-09-004-027-001/2
(GHUNGRAN)
|
2609004000NRG24250120240482883
|
25/01/2024
|
CHAND SINGH
|
2609004WL023427
|
CHAND SINGH
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731987
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHANAUR
|
PB-09-004-027-001/2
(GHUNGRAN)
|
2609004000NRG24250120240482884
|
25/01/2024
|
Gurjant Singh
|
2609004WL023427
|
Gurjant Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731988
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHANAUR
|
PB-09-004-027-001/20
(GHUNGRAN)
|
2609004000NRG24250120240482885
|
25/01/2024
|
SARABJEET KAUR
|
2609004WL023427
|
SARABJEET KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731989
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHANAUR
|
PB-09-004-027-001/23
(GHUNGRAN)
|
2609004000NRG24250120240482887
|
25/01/2024
|
BINDER KAUR
|
2609004WL023427
|
BINDER KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731852
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHANAUR
|
PB-09-004-027-001/27
(GHUNGRAN)
|
2609004000NRG24250120240482889
|
25/01/2024
|
amarjeet kaur
|
2609004WL023427
|
amarjeet kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731990
|
|
MRS AMARJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHANAUR
|
PB-09-004-027-001/29
(GHUNGRAN)
|
2609004000NRG24250120240482890
|
25/01/2024
|
Jasvir Kaur
|
2609004WL023427
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731991
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHANAUR
|
PB-09-004-027-001/3
(GHUNGRAN)
|
2609004000NRG24250120240482891
|
25/01/2024
|
NAChhater kaur
|
2609004WL023427
|
NAChhater kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731992
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHANAUR
|
PB-09-004-027-001/31
(GHUNGRAN)
|
2609004000NRG24250120240482892
|
25/01/2024
|
KULWINDER KAUR
|
2609004WL023427
|
KULWINDER KAUR
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731993
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHANAUR
|
PB-09-004-027-001/35
(GHUNGRAN)
|
2609004000NRG24250120240482894
|
25/01/2024
|
Savitri Devi
|
2609004WL023427
|
Savitri Devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731994
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHANAUR
|
PB-09-004-027-001/36
(GHUNGRAN)
|
2609004000NRG24250120240482895
|
25/01/2024
|
SANTO
|
2609004WL023427
|
SANTO
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731995
|
|
SANT KAUR W/O PARKASH SINGH,DSSO PT
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHANAUR
|
PB-09-004-027-001/41
(GHUNGRAN)
|
2609004000NRG24250120240482897
|
25/01/2024
|
Manjeet Kaur
|
2609004WL023427
|
Manjeet Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342732017
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GHANAUR
|
PB-09-004-054-001/186
(LACHHRU KALLAN)
|
2609004000NRG24250120240482932
|
25/01/2024
|
Jasvir Kaur
|
2609004WL023430
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731831
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHANAUR
|
PB-09-004-054-001/52
(LACHHRU KALLAN)
|
2609004000NRG24250120240482937
|
25/01/2024
|
Salinder kaur
|
2609004WL023430
|
Salinder kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731997
|
|
SALINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GHANAUR
|
PB-09-004-054-001/55
(LACHHRU KALLAN)
|
2609004000NRG24250120240482938
|
25/01/2024
|
Des raj
|
2609004WL023430
|
Des raj
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731998
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHANAUR
|
PB-09-004-090-001/14
(RURKI)
|
2609004000NRG24250120240483140
|
25/01/2024
|
RAJWINDER KAUR
|
2609004WL023438
|
RAJWINDER KAUR
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342732012
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHANAUR
|
PB-09-004-090-001/35
(RURKI)
|
2609004000NRG24250120240483147
|
25/01/2024
|
Harmesh Kaur
|
2609004WL023438
|
Harmesh Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342732015
|
|
HARMESH KAUR WO DHARAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
173
|
GHANAUR
|
PB-09-004-054-001/141
(LACHHRU KALLAN)
|
2609004000NRG24250120240482925
|
25/01/2024
|
Rimpi
|
2609004WL023430
|
Rimpi
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731962
|
|
RIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GHANAUR
|
PB-09-004-054-001/142
(LACHHRU KALLAN)
|
2609004000NRG24250120240482926
|
25/01/2024
|
Binder Rani
|
2609004WL023430
|
Binder Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731944
|
|
BINDER RANI WO BAHADER SINGH
|
UCO BANK(607066)
|
|
175
|
GHANAUR
|
PB-09-004-054-001/153
(LACHHRU KALLAN)
|
2609004000NRG24250120240482927
|
25/01/2024
|
Bala Devi
|
2609004WL023430
|
Bala Devi
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731953
|
|
BALA DEVI
|
UCO BANK(607066)
|
|
176
|
GHANAUR
|
PB-09-004-054-001/159-A
(LACHHRU KALLAN)
|
2609004000NRG24250120240482929
|
25/01/2024
|
Saroj Rani
|
2609004WL023430
|
Saroj Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731955
|
|
SAROJ RANI W/O MAMRAJ
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
177
|
GHANAUR
|
PB-09-004-054-001/160
(LACHHRU KALLAN)
|
2609004000NRG24250120240482930
|
25/01/2024
|
Bholi
|
2609004WL023430
|
Bholi
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731961
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GHANAUR
|
PB-09-004-054-001/167
(LACHHRU KALLAN)
|
2609004000NRG24250120240482931
|
25/01/2024
|
Nisha
|
2609004WL023430
|
Nisha
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731968
|
|
NISHA
|
UCO BANK(607066)
|
|
179
|
GHANAUR
|
PB-09-004-054-001/187
(LACHHRU KALLAN)
|
2609004000NRG24250120240482933
|
25/01/2024
|
Sinder Kaur
|
2609004WL023430
|
Sinder Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731952
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHANAUR
|
PB-09-004-054-001/58
(LACHHRU KALLAN)
|
2609004000NRG24250120240482939
|
25/01/2024
|
Sima Bagam
|
2609004WL023430
|
Sima Bagam
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731933
|
|
SEEMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GHANAUR
|
PB-09-004-090-001/10-B
(RURKI)
|
2609004000NRG24250120240483136
|
25/01/2024
|
Surinder Singh
|
2609004WL023438
|
Surinder Singh
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731853
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
182
|
GHANAUR
|
PB-09-004-090-001/11
(RURKI)
|
2609004000NRG24250120240483137
|
25/01/2024
|
SANTOSH KAUR
|
2609004WL023438
|
SANTOSH KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342731960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
GHANAUR
|
PB-09-004-090-001/12-A
(RURKI)
|
2609004000NRG24250120240483138
|
25/01/2024
|
Niraml Kaur
|
2609004WL023438
|
Niraml Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342731972
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
184
|
GHANAUR
|
PB-09-004-090-001/13
(RURKI)
|
2609004000NRG24250120240483139
|
25/01/2024
|
KARAMJEET KAUR
|
2609004WL023438
|
KARAMJEET KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731934
|
|
KARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
GHANAUR
|
PB-09-004-090-001/23
(RURKI)
|
2609004000NRG24250120240483142
|
25/01/2024
|
KARAMJEET KAUR
|
2609004WL023438
|
KARAMJEET KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731936
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
GHANAUR
|
PB-09-004-090-001/28
(RURKI)
|
2609004000NRG24250120240483144
|
25/01/2024
|
Mina Rani
|
2609004WL023438
|
Mina Rani
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342731956
|
|
MINA RANI WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
187
|
GHANAUR
|
PB-09-004-090-001/33
(RURKI)
|
2609004000NRG24250120240483146
|
25/01/2024
|
Bhinder Kaur
|
2609004WL023438
|
Bhinder Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731978
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
GHANAUR
|
PB-09-004-090-001/48
(RURKI)
|
2609004000NRG24250120240483148
|
25/01/2024
|
dalvir kaur
|
2609004WL023438
|
dalvir kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731939
|
|
DALVIR KAUR
|
UCO BANK(607066)
|
|
189
|
GHANAUR
|
PB-09-004-090-001/56
(RURKI)
|
2609004000NRG24250120240483149
|
25/01/2024
|
amarjit kaur
|
2609004WL023438
|
amarjit kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731938
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
190
|
GHANAUR
|
PB-09-004-090-001/63
(RURKI)
|
2609004000NRG24250120240483152
|
25/01/2024
|
Chatan Kaur
|
2609004WL023438
|
Chatan Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731969
|
|
CHETAN KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
GHANAUR
|
PB-09-004-090-001/66
(RURKI)
|
2609004000NRG24250120240483153
|
25/01/2024
|
Kulwinder Kaur
|
2609004WL023438
|
Kulwinder Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731954
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
192
|
GHANAUR
|
PB-09-004-090-001/8
(RURKI)
|
2609004000NRG24250120240483155
|
25/01/2024
|
JASWINDER KAUR
|
2609004WL023438
|
JASWINDER KAUR
|
00462
|
UCBA0002991
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342731957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
GHANAUR
|
PB-09-004-090-001/9
(RURKI)
|
2609004000NRG24250120240483156
|
25/01/2024
|
SARBJIT KAUR
|
2609004WL023438
|
SARBJIT KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342731941
|
|
SARAVJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
194
|
GHANAUR
|
PB-09-004-100-001/88
(SEEL)
|
2609004000NRG24250120240483103
|
25/01/2024
|
GURMAIL SINGH
|
2609004WL023436
|
GURMAIL SINGH
|
00468
|
UBIN0930920
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342731826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268761
|
268761
|
|
|
|
|
|
|
|