|
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-09-004-052-001/19
(KOLEH MAJRA)
|
2609004000NRG24200620230114942
|
20/06/2023
|
Jaswinder kaur
|
2609004WL004784
|
Jaswinder kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524615
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHANAUR
|
PB-09-004-052-001/22
(KOLEH MAJRA)
|
2609004000NRG24200620230114943
|
20/06/2023
|
Kulwinder Kaur
|
2609004WL004784
|
Kulwinder Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524617
|
|
KULWINDER KAUR W/O HARMESH SINGH
|
BANK OF BARODA(606985)
|
|
3
|
GHANAUR
|
PB-09-004-052-001/29
(KOLEH MAJRA)
|
2609004000NRG24200620230114945
|
20/06/2023
|
Baljeet kaur
|
2609004WL004784
|
Baljeet kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524616
|
|
BALJEET KAUR W/O KARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
GHANAUR
|
PB-09-004-052-001/30
(KOLEH MAJRA)
|
2609004000NRG24200620230114946
|
20/06/2023
|
Sunita Rani
|
2609004WL004784
|
Sunita Rani
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524614
|
|
SUNITA RANI W/O KARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
GHANAUR
|
PB-09-004-052-001/32
(KOLEH MAJRA)
|
2609004000NRG24200620230114947
|
20/06/2023
|
Roshni
|
2609004WL004784
|
Roshni
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524583
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHANAUR
|
PB-09-004-052-001/34
(KOLEH MAJRA)
|
2609004000NRG24200620230114948
|
20/06/2023
|
Jaswinder kaur
|
2609004WL004784
|
Jaswinder kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524580
|
|
JASWINDER KAUR W/O BHAJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
7
|
GHANAUR
|
PB-09-004-052-001/36
(KOLEH MAJRA)
|
2609004000NRG24200620230114949
|
20/06/2023
|
Jaspal kaur
|
2609004WL004784
|
Jaspal kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524586
|
|
JASPAL KAUR W/O RABI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
8
|
GHANAUR
|
PB-09-004-052-001/38
(KOLEH MAJRA)
|
2609004000NRG24200620230114950
|
20/06/2023
|
Paramjeet kaur
|
2609004WL004784
|
Paramjeet kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524618
|
|
PARAMJEET KAUR W/O PARKASH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
9
|
GHANAUR
|
PB-09-004-052-001/4
(KOLEH MAJRA)
|
2609004000NRG24200620230114951
|
20/06/2023
|
Geeta
|
2609004WL004785
|
Geeta
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524581
|
|
GEETA W/O BALWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
10
|
GHANAUR
|
PB-09-004-052-001/42
(KOLEH MAJRA)
|
2609004000NRG24200620230114952
|
20/06/2023
|
Sandeep kaur
|
2609004WL004785
|
Sandeep kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524585
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
GHANAUR
|
PB-09-004-052-001/48
(KOLEH MAJRA)
|
2609004000NRG24200620230114953
|
20/06/2023
|
Jaswinder kaur
|
2609004WL004785
|
Jaswinder kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524584
|
|
JASWINDER KAUR W/O KRISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
GHANAUR
|
PB-09-004-052-001/63
(KOLEH MAJRA)
|
2609004000NRG24200620230114956
|
20/06/2023
|
Sukhwinder kaur
|
2609004WL004785
|
Sukhwinder kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524579
|
|
SUKHWINDER KAUR WO JANGSHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHANAUR
|
PB-09-004-052-001/68
(KOLEH MAJRA)
|
2609004000NRG24200620230114957
|
20/06/2023
|
Mandeep Kaur
|
2609004WL004785
|
Mandeep Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524619
|
|
MANDEEP KAUR W/ORINKU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
14
|
GHANAUR
|
PB-09-004-052-001/71
(KOLEH MAJRA)
|
2609004000NRG24200620230114960
|
20/06/2023
|
Tej Kaur
|
2609004WL004785
|
Tej Kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524582
|
|
MISS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHANAUR
|
PB-09-004-052-001/73
(KOLEH MAJRA)
|
2609004000NRG24200620230114961
|
20/06/2023
|
Paramjit Kaur
|
2609004WL004786
|
Paramjit Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524636
|
|
PARAMJIT KAUR W/O GURMUKH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
16
|
GHANAUR
|
PB-09-004-026-001/106
(GHUMANA)
|
2609004000NRG24200620230114968
|
20/06/2023
|
Rajinder Kaur
|
2609004WL004787
|
Rajinder Kaur
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524571
|
|
Mrs. RAJINDER KAUR W/O DHARAMJEET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
GHANAUR
|
PB-09-004-001-001/70
(AJROR)
|
2609004000NRG24200620230114939
|
20/06/2023
|
KULDEEP KAUR
|
2609004WL004783
|
KULDEEP KAUR
|
00089
|
CBIN0280329
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524644
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
GHANAUR
|
PB-09-004-001-001/104
(AJROR)
|
2609004000NRG24200620230114928
|
20/06/2023
|
BALJIT KAUR
|
2609004WL004782
|
BALJIT KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524650
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-001-001/126
(AJROR)
|
2609004000NRG24200620230114929
|
20/06/2023
|
Sukhveer Kaur
|
2609004WL004782
|
Sukhveer Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524649
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHANAUR
|
PB-09-004-001-001/148
(AJROR)
|
2609004000NRG24200620230114930
|
20/06/2023
|
Balvir Singh
|
2609004WL004782
|
Balvir Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524672
|
|
Mr. BALVIR SINGH S/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-001-001/175
(AJROR)
|
2609004000NRG24200620230114931
|
20/06/2023
|
RANI
|
2609004WL004782
|
RANI
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524662
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
22
|
GHANAUR
|
PB-09-004-001-001/203
(AJROR)
|
2609004000NRG24200620230114932
|
20/06/2023
|
SUKHWINDER SINGH
|
2609004WL004782
|
SUKHWINDER SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524655
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-001-001/210
(AJROR)
|
2609004000NRG24200620230114933
|
20/06/2023
|
SUKDEV SINGH
|
2609004WL004782
|
SUKDEV SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524661
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHANAUR
|
PB-09-004-001-001/229
(AJROR)
|
2609004000NRG24200620230114934
|
20/06/2023
|
Paramjit kaur
|
2609004WL004782
|
Paramjit kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524692
|
|
Ms. PARNEET KAUR (M) U/G PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-001-001/263
(AJROR)
|
2609004000NRG24200620230114935
|
20/06/2023
|
Jaswinder Kaur
|
2609004WL004782
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524751
|
|
Ms. JASWINDER KAUR W/O SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHANAUR
|
PB-09-004-001-001/264
(AJROR)
|
2609004000NRG24200620230114936
|
20/06/2023
|
Prem Kaur
|
2609004WL004782
|
Prem Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524660
|
|
Ms. PREM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHANAUR
|
PB-09-004-001-001/319
(AJROR)
|
2609004000NRG24200620230114937
|
20/06/2023
|
Rajinder Singh
|
2609004WL004783
|
Rajinder Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524657
|
|
Mr. RAJVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHANAUR
|
PB-09-004-001-001/326
(AJROR)
|
2609004000NRG24200620230114938
|
20/06/2023
|
Rajinder Pal
|
2609004WL004783
|
Rajinder Pal
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524664
|
|
Mr. RAJINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-001-001/8
(AJROR)
|
2609004000NRG24200620230114940
|
20/06/2023
|
LACHRU RAM
|
2609004WL004783
|
LACHRU RAM
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419524651
|
|
LACHA RAM
|
ICICI BANK LTD(508534)
|
|
30
|
GHANAUR
|
PB-09-004-010-001/1-A
(BHAT MAJRA)
|
2609004000NRG24200620230114845
|
20/06/2023
|
Nasib Kaur
|
2609004WL004779
|
Nasib Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419524646
|
|
Mrs. NASIB KAUR ALIAS NASEEBO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHANAUR
|
PB-09-004-010-001/134
(BHAT MAJRA)
|
2609004000NRG24200620230114847
|
20/06/2023
|
Sher Singh
|
2609004WL004779
|
Sher Singh
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419524703
|
|
Mr. SHER SINGH S/O DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-010-001/17
(BHAT MAJRA)
|
2609004000NRG24200620230114849
|
20/06/2023
|
Krishana
|
2609004WL004779
|
Krishana
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419524645
|
|
KISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHANAUR
|
PB-09-004-010-001/2-A
(BHAT MAJRA)
|
2609004000NRG24200620230114850
|
20/06/2023
|
JANGIR KAUR
|
2609004WL004779
|
JANGIR KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524663
|
|
JANGIR KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHANAUR
|
PB-09-004-010-001/30
(BHAT MAJRA)
|
2609004000NRG24200620230114852
|
20/06/2023
|
GURMEET KAUR
|
2609004WL004779
|
GURMEET KAUR
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419524648
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHANAUR
|
PB-09-004-010-001/39
(BHAT MAJRA)
|
2609004000NRG24200620230114853
|
20/06/2023
|
GURDEV SINGH
|
2609004WL004779
|
GURDEV SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524647
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
GHANAUR
|
PB-09-004-010-001/45
(BHAT MAJRA)
|
2609004000NRG24200620230114854
|
20/06/2023
|
BALJEET KAUR
|
2609004WL004779
|
BALJEET KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524658
|
|
Ms. BALJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHANAUR
|
PB-09-004-010-001/47
(BHAT MAJRA)
|
2609004000NRG24200620230114855
|
20/06/2023
|
PARAMJIT KAUR
|
2609004WL004779
|
PARAMJIT KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524666
|
|
Ms. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHANAUR
|
PB-09-004-010-001/49
(BHAT MAJRA)
|
2609004000NRG24200620230114856
|
20/06/2023
|
GURPRIT KAUR
|
2609004WL004779
|
GURPRIT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524693
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHANAUR
|
PB-09-004-010-001/57
(BHAT MAJRA)
|
2609004000NRG24200620230114858
|
20/06/2023
|
JOGINDER SINGH
|
2609004WL004779
|
JOGINDER SINGH
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419524694
|
|
JOGINDER SINGH SO GURBAKHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHANAUR
|
PB-09-004-010-001/62
(BHAT MAJRA)
|
2609004000NRG24200620230114859
|
20/06/2023
|
MANJIT KAUR
|
2609004WL004779
|
MANJIT KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524695
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHANAUR
|
PB-09-004-010-001/65
(BHAT MAJRA)
|
2609004000NRG24200620230114860
|
20/06/2023
|
Balvir Kaur
|
2609004WL004779
|
Balvir Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419524696
|
|
Mrs. BALVIR KAUR W/O MEWA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHANAUR
|
PB-09-004-010-001/67
(BHAT MAJRA)
|
2609004000NRG24200620230114861
|
20/06/2023
|
Surinder Kaur
|
2609004WL004779
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524701
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHANAUR
|
PB-09-004-010-001/78
(BHAT MAJRA)
|
2609004000NRG24200620230114862
|
20/06/2023
|
Ranvir Kaur
|
2609004WL004779
|
Ranvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524699
|
|
Mrs. RANVIR KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHANAUR
|
PB-09-004-010-001/81
(BHAT MAJRA)
|
2609004000NRG24200620230114863
|
20/06/2023
|
Jaswant Kaur
|
2609004WL004779
|
Jaswant Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524665
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHANAUR
|
PB-09-004-010-001/85
(BHAT MAJRA)
|
2609004000NRG24200620230114865
|
20/06/2023
|
Karnail Singh
|
2609004WL004779
|
Karnail Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524659
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
GHANAUR
|
PB-09-004-010-001/85
(BHAT MAJRA)
|
2609004000NRG24200620230114864
|
20/06/2023
|
Mahinder Kaur
|
2609004WL004779
|
Mahinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419524702
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
GHANAUR
|
PB-09-004-010-001/93
(BHAT MAJRA)
|
2609004000NRG24200620230114866
|
20/06/2023
|
Karamjeet kau
|
2609004WL004779
|
Karamjeet kau
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419524671
|
|
Mrs. KARAMJEET KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHANAUR
|
PB-09-004-026-001/1
(GHUMANA)
|
2609004000NRG24200620230114966
|
20/06/2023
|
Maya Kaur
|
2609004WL004787
|
Maya Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524685
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
GHANAUR
|
PB-09-004-026-001/100
(GHUMANA)
|
2609004000NRG24200620230114967
|
20/06/2023
|
Harchand Singh
|
2609004WL004787
|
Harchand Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524707
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHANAUR
|
PB-09-004-026-001/107
(GHUMANA)
|
2609004000NRG24200620230114969
|
20/06/2023
|
Baljeet Kaur
|
2609004WL004787
|
Baljeet Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419524705
|
|
Mrs. BALJEET KAUR W/O HARCHAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHANAUR
|
PB-09-004-026-001/11
(GHUMANA)
|
2609004000NRG24200620230114970
|
20/06/2023
|
Rumal Kaur
|
2609004WL004787
|
Rumal Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524690
|
|
MS RUMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHANAUR
|
PB-09-004-026-001/13
(GHUMANA)
|
2609004000NRG24200620230114974
|
20/06/2023
|
Sarabjit Kaur
|
2609004WL004787
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524706
|
|
Ms. SARABJIT KAUR W/O INDERJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHANAUR
|
PB-09-004-026-001/18
(GHUMANA)
|
2609004000NRG24200620230114976
|
20/06/2023
|
Surinder Kaur
|
2609004WL004787
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524675
|
|
Mrs. SURINDER KAUR W/O LAKHVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHANAUR
|
PB-09-004-026-001/20
(GHUMANA)
|
2609004000NRG24200620230114977
|
20/06/2023
|
Rajvir Kaur
|
2609004WL004787
|
Rajvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524689
|
|
Ms. RAJVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHANAUR
|
PB-09-004-026-001/22
(GHUMANA)
|
2609004000NRG24200620230114978
|
20/06/2023
|
Karamjit Kaur
|
2609004WL004787
|
Karamjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524680
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHANAUR
|
PB-09-004-026-001/25
(GHUMANA)
|
2609004000NRG24200620230114979
|
20/06/2023
|
Chinder Kaur
|
2609004WL004787
|
Chinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524681
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHANAUR
|
PB-09-004-026-001/27
(GHUMANA)
|
2609004000NRG24200620230114980
|
20/06/2023
|
Darshan Singh
|
2609004WL004787
|
Darshan Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524686
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHANAUR
|
PB-09-004-026-001/29
(GHUMANA)
|
2609004000NRG24200620230114981
|
20/06/2023
|
Jarnail Kaur
|
2609004WL004787
|
Jarnail Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524652
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
GHANAUR
|
PB-09-004-026-001/3
(GHUMANA)
|
2609004000NRG24200620230114982
|
20/06/2023
|
Lajo Kaur
|
2609004WL004787
|
Lajo Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524673
|
|
Mrs. LAJO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHANAUR
|
PB-09-004-026-001/31
(GHUMANA)
|
2609004000NRG24200620230114984
|
20/06/2023
|
Nirmal Kaur
|
2609004WL004787
|
Nirmal Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524687
|
|
Mrs. NIRMALA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHANAUR
|
PB-09-004-026-001/33
(GHUMANA)
|
2609004000NRG24200620230114985
|
20/06/2023
|
Swaran Kaur
|
2609004WL004787
|
Swaran Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524691
|
|
Mrs. SWARN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHANAUR
|
PB-09-004-026-001/35
(GHUMANA)
|
2609004000NRG24200620230114986
|
20/06/2023
|
Jasvir Kaur
|
2609004WL004787
|
Jasvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524684
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHANAUR
|
PB-09-004-026-001/38
(GHUMANA)
|
2609004000NRG24200620230114987
|
20/06/2023
|
Mehar Kaur
|
2609004WL004787
|
Mehar Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524688
|
|
Mrs. MEHAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHANAUR
|
PB-09-004-026-001/41
(GHUMANA)
|
2609004000NRG24200620230114988
|
20/06/2023
|
Balwant Singh
|
2609004WL004787
|
Balwant Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524656
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHANAUR
|
PB-09-004-026-001/44
(GHUMANA)
|
2609004000NRG24200620230114989
|
20/06/2023
|
Krishana Kaur
|
2609004WL004787
|
Krishana Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419524683
|
|
Mrs. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHANAUR
|
PB-09-004-026-001/47
(GHUMANA)
|
2609004000NRG24200620230114990
|
20/06/2023
|
Harchand Kaur
|
2609004WL004787
|
Harchand Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524679
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHANAUR
|
PB-09-004-026-001/52
(GHUMANA)
|
2609004000NRG24200620230114991
|
20/06/2023
|
Chandarwati
|
2609004WL004787
|
Chandarwati
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524676
|
|
CHANDARWATI
|
ICICI BANK LTD(508534)
|
|
68
|
GHANAUR
|
PB-09-004-026-001/56
(GHUMANA)
|
2609004000NRG24200620230114992
|
20/06/2023
|
Jasvir Kaur
|
2609004WL004787
|
Jasvir Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524682
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHANAUR
|
PB-09-004-026-001/57
(GHUMANA)
|
2609004000NRG24200620230114993
|
20/06/2023
|
Jaswinder Kaur
|
2609004WL004787
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524678
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHANAUR
|
PB-09-004-026-001/59
(GHUMANA)
|
2609004000NRG24200620230114994
|
20/06/2023
|
Harbhajan Kaur
|
2609004WL004787
|
Harbhajan Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524677
|
|
MR HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHANAUR
|
PB-09-004-026-001/61
(GHUMANA)
|
2609004000NRG24200620230114995
|
20/06/2023
|
Malkit Kaur
|
2609004WL004787
|
Malkit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524674
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHANAUR
|
PB-09-004-026-001/63
(GHUMANA)
|
2609004000NRG24200620230114996
|
20/06/2023
|
Gurmit Kaur
|
2609004WL004787
|
Gurmit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524697
|
|
Mrs. GURMIT KAUR W/O AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHANAUR
|
PB-09-004-026-001/77
(GHUMANA)
|
2609004000NRG24200620230114997
|
20/06/2023
|
Raj Devi
|
2609004WL004787
|
Raj Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524700
|
|
RAJ DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
GHANAUR
|
PB-09-004-026-001/78
(GHUMANA)
|
2609004000NRG24200620230114998
|
20/06/2023
|
Krishna Kaur
|
2609004WL004787
|
Krishna Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524698
|
|
Ms. KARISHNA DEVI W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHANAUR
|
PB-09-004-026-001/82
(GHUMANA)
|
2609004000NRG24200620230114999
|
20/06/2023
|
Gurdev Kaur
|
2609004WL004787
|
Gurdev Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419524708
|
|
Ms. GURDEV KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHANAUR
|
PB-09-004-026-001/86
(GHUMANA)
|
2609004000NRG24200620230115000
|
20/06/2023
|
Ajaib Singh
|
2609004WL004787
|
Ajaib Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524704
|
|
Mr. AJAIB SINGH S/O BANARSI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHANAUR
|
PB-09-004-026-001/90
(GHUMANA)
|
2609004000NRG24200620230115001
|
20/06/2023
|
Sarabjit Kaur
|
2609004WL004787
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524564
|
|
Mrs. Sarabjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHANAUR
|
PB-09-004-026-001/94
(GHUMANA)
|
2609004000NRG24200620230115002
|
20/06/2023
|
Nirmala Devi
|
2609004WL004787
|
Nirmala Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524562
|
|
Mrs. NIRMLA DEVI W/O NATHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHANAUR
|
PB-09-004-077-001/183
(NARDU)
|
2609004000NRG24200620230115043
|
20/06/2023
|
Vikramjit Singh
|
2609004WL004789
|
Vikramjit Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524653
|
|
Mr. VIKRAMJIT SINGH S/O JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHANAUR
|
PB-09-004-117-001/13
(Ajror New)
|
2609004000NRG24200620230114941
|
20/06/2023
|
Sandeep Kaur
|
2609004WL004783
|
Sandeep Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524561
|
|
Mrs. SANDEEP KAUR W/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102717
|
102717
|
|
|
|
|
|
|
|
|
81
|
GHANAUR
|
PB-09-004-058-001/19
(LOCHHMA)
|
2609004000NRG24200620230115012
|
20/06/2023
|
Rajwinder Kaur
|
2609004WL004788
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419524621
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHANAUR
|
PB-09-004-058-001/20
(LOCHHMA)
|
2609004000NRG24200620230115013
|
20/06/2023
|
Paramjeet Kaur
|
2609004WL004788
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524623
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHANAUR
|
PB-09-004-058-001/33
(LOCHHMA)
|
2609004000NRG24200620230115020
|
20/06/2023
|
Balvir kaur
|
2609004WL004788
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524643
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHANAUR
|
PB-09-004-058-001/34
(LOCHHMA)
|
2609004000NRG24200620230115021
|
20/06/2023
|
Sarifan
|
2609004WL004788
|
Sarifan
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524720
|
|
SARIFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHANAUR
|
PB-09-004-058-001/45
(LOCHHMA)
|
2609004000NRG24200620230115023
|
20/06/2023
|
Gurmeet Kaur
|
2609004WL004788
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524628
|
|
GURMEET KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
GHANAUR
|
PB-09-004-058-001/51
(LOCHHMA)
|
2609004000NRG24200620230115025
|
20/06/2023
|
Charno
|
2609004WL004788
|
Charno
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524626
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHANAUR
|
PB-09-004-058-001/57
(LOCHHMA)
|
2609004000NRG24200620230115029
|
20/06/2023
|
Raj Bala
|
2609004WL004788
|
Raj Bala
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524627
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHANAUR
|
PB-09-004-058-001/61
(LOCHHMA)
|
2609004000NRG24200620230115032
|
20/06/2023
|
Shri chand
|
2609004WL004788
|
Shri chand
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524721
|
|
SHRI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GHANAUR
|
PB-09-004-058-001/67
(LOCHHMA)
|
2609004000NRG24200620230115033
|
20/06/2023
|
Amandeep Kaur
|
2609004WL004788
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524630
|
|
AMARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHANAUR
|
PB-09-004-058-001/68
(LOCHHMA)
|
2609004000NRG24200620230115034
|
20/06/2023
|
Manjeet kaur
|
2609004WL004788
|
Manjeet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524631
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GHANAUR
|
PB-09-004-058-001/69
(LOCHHMA)
|
2609004000NRG24200620230115035
|
20/06/2023
|
Malkit kaur
|
2609004WL004788
|
Malkit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524629
|
|
MALKIT KAUR W O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
GHANAUR
|
PB-09-004-058-001/81
(LOCHHMA)
|
2609004000NRG24200620230115039
|
20/06/2023
|
Gurjeet Kaur
|
2609004WL004788
|
Gurjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524632
|
|
GURJIT KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHANAUR
|
PB-09-004-058-001/85
(LOCHHMA)
|
2609004000NRG24200620230115040
|
20/06/2023
|
Som Nath
|
2609004WL004788
|
Som Nath
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419524719
|
|
SOM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GHANAUR
|
PB-09-004-058-001/92
(LOCHHMA)
|
2609004000NRG24200620230115041
|
20/06/2023
|
Balvir Kaur
|
2609004WL004788
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524625
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
95
|
GHANAUR
|
PB-09-004-114-001/112
(ALANA)
|
2609004000NRG24200620230114903
|
20/06/2023
|
Karamjit Kaur
|
2609004WL004780
|
Karamjit Kaur
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419524723
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
96
|
GHANAUR
|
PB-09-004-114-001/145
(ALANA)
|
2609004000NRG24200620230114907
|
20/06/2023
|
Kamaljit Kaur
|
2609004WL004780
|
Kamaljit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524722
|
|
Kamaljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
97
|
GHANAUR
|
PB-09-004-114-001/155
(ALANA)
|
2609004000NRG24200620230114908
|
20/06/2023
|
Darshan Kumar
|
2609004WL004780
|
Darshan Kumar
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524608
|
|
DARSHAN KUMAR S/O VED PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
GHANAUR
|
PB-09-004-114-001/163
(ALANA)
|
2609004000NRG24200620230114910
|
20/06/2023
|
Simla
|
2609004WL004780
|
Simla
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524728
|
|
SHIMLA
|
PUNJAB & SIND BANK(607087)
|
|
99
|
GHANAUR
|
PB-09-004-114-001/166
(ALANA)
|
2609004000NRG24200620230114912
|
20/06/2023
|
Nitu Devi
|
2609004WL004780
|
Nitu Devi
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524725
|
|
NEETU DEVI WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
GHANAUR
|
PB-09-004-114-001/175
(ALANA)
|
2609004000NRG24200620230114913
|
20/06/2023
|
Naseeb Kaur
|
2609004WL004780
|
Naseeb Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524724
|
|
NASIB KAUR W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
GHANAUR
|
PB-09-004-114-001/176
(ALANA)
|
2609004000NRG24200620230114914
|
20/06/2023
|
Amarjeet Kaur
|
2609004WL004780
|
Amarjeet Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524642
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
GHANAUR
|
PB-09-004-114-001/180
(ALANA)
|
2609004000NRG24200620230114915
|
20/06/2023
|
Amarjit Kaur
|
2609004WL004780
|
Amarjit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524727
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
GHANAUR
|
PB-09-004-114-001/185
(ALANA)
|
2609004000NRG24200620230114916
|
20/06/2023
|
Darshni
|
2609004WL004780
|
Darshni
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524610
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
GHANAUR
|
PB-09-004-114-001/21
(ALANA)
|
2609004000NRG24200620230114918
|
20/06/2023
|
HUKAM CHAND
|
2609004WL004781
|
HUKAM CHAND
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524611
|
|
HUKAM CHAND S/OJANGU RAM
|
PUNJAB & SIND BANK(607087)
|
|
105
|
GHANAUR
|
PB-09-004-114-001/212
(ALANA)
|
2609004000NRG24200620230114919
|
20/06/2023
|
Paramjit kaur
|
2609004WL004781
|
Paramjit kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524609
|
|
PARAMJIT W/O SUDAGAR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
GHANAUR
|
PB-09-004-114-001/229
(ALANA)
|
2609004000NRG24200620230114920
|
20/06/2023
|
Pinky Rani
|
2609004WL004781
|
Pinky Rani
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524612
|
|
PINKI RANI WO SALINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
107
|
GHANAUR
|
PB-09-004-114-001/23
(ALANA)
|
2609004000NRG24200620230114921
|
20/06/2023
|
Sukhjinder Kaur
|
2609004WL004781
|
Sukhjinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524641
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
GHANAUR
|
PB-09-004-114-001/261
(ALANA)
|
2609004000NRG24200620230114922
|
20/06/2023
|
Sonia
|
2609004WL004781
|
Sonia
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524613
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
109
|
GHANAUR
|
PB-09-004-114-001/4
(ALANA)
|
2609004000NRG24200620230114923
|
20/06/2023
|
SAWARN KAUR
|
2609004WL004781
|
SAWARN KAUR
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419524726
|
|
SWARAN KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
110
|
GHANAUR
|
PB-09-004-010-001/135
(BHAT MAJRA)
|
2609004000NRG24200620230114848
|
20/06/2023
|
Beant Kaur
|
2609004WL004779
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524635
|
|
BEANT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHANAUR
|
PB-09-004-058-001/105
(LOCHHMA)
|
2609004000NRG24200620230115005
|
20/06/2023
|
Saroj Rani
|
2609004WL004788
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524624
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GHANAUR
|
PB-09-004-058-001/158
(LOCHHMA)
|
2609004000NRG24200620230115010
|
20/06/2023
|
Baljeet Kaur
|
2609004WL004788
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524634
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GHANAUR
|
PB-09-004-058-001/21
(LOCHHMA)
|
2609004000NRG24200620230115014
|
20/06/2023
|
Ranjit Singh
|
2609004WL004788
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524622
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GHANAUR
|
PB-09-004-058-001/80
(LOCHHMA)
|
2609004000NRG24200620230115038
|
20/06/2023
|
Balwinder Kaur
|
2609004WL004788
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524633
|
|
BALWINDER KAUR KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
115
|
GHANAUR
|
PB-09-004-010-001/2-A
(BHAT MAJRA)
|
2609004000NRG24200620230114851
|
20/06/2023
|
Piara Singh
|
2609004WL004779
|
Piara Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524606
|
|
PIARA SINGH SO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHANAUR
|
PB-09-004-010-001/50
(BHAT MAJRA)
|
2609004000NRG24200620230114857
|
20/06/2023
|
KULJEET KAUR
|
2609004WL004779
|
KULJEET KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524588
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHANAUR
|
PB-09-004-030-001/105
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114799
|
20/06/2023
|
jaswinder kaur
|
2609004WL004778
|
jaswinder kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524734
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
GHANAUR
|
PB-09-004-030-001/114
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114801
|
20/06/2023
|
Karamjit Singh
|
2609004WL004778
|
Karamjit Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524738
|
|
KARMJEET SINGH S/O GURIB DASS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
119
|
GHANAUR
|
PB-09-004-030-001/115
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114802
|
20/06/2023
|
Bimla Rani
|
2609004WL004778
|
Bimla Rani
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524602
|
|
BIMLA DEVI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHANAUR
|
PB-09-004-030-001/123
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114803
|
20/06/2023
|
sinder kaur
|
2609004WL004778
|
sinder kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524596
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
GHANAUR
|
PB-09-004-030-001/124
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114804
|
20/06/2023
|
chranjeet kaur
|
2609004WL004778
|
chranjeet kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3419524601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
GHANAUR
|
PB-09-004-030-001/127
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114805
|
20/06/2023
|
seema rani
|
2609004WL004778
|
seema rani
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524732
|
|
SEEMA RANI WO RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHANAUR
|
PB-09-004-030-001/175
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114806
|
20/06/2023
|
Manjeet Kaur
|
2609004WL004778
|
Manjeet Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524603
|
|
MANJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHANAUR
|
PB-09-004-030-001/20
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114808
|
20/06/2023
|
CHARAN KAUR
|
2609004WL004778
|
CHARAN KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524730
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHANAUR
|
PB-09-004-030-001/28
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114809
|
20/06/2023
|
RAM MURTI
|
2609004WL004778
|
RAM MURTI
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524553
|
|
RAM MURTI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHANAUR
|
PB-09-004-030-001/31
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114810
|
20/06/2023
|
Laj Kau
|
2609004WL004778
|
Laj Kau
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524599
|
|
LAJ KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHANAUR
|
PB-09-004-030-001/36
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114811
|
20/06/2023
|
Kulwinder Kaur
|
2609004WL004778
|
Kulwinder Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524540
|
|
KULVINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHANAUR
|
PB-09-004-030-001/37
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114812
|
20/06/2023
|
Raj kaur
|
2609004WL004778
|
Raj kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524541
|
|
RAJ KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHANAUR
|
PB-09-004-030-001/44
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114814
|
20/06/2023
|
SUNITA
|
2609004WL004778
|
SUNITA
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524542
|
|
SUNITA RANI W/O KARMJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
130
|
GHANAUR
|
PB-09-004-030-001/52
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114815
|
20/06/2023
|
CHARANJIT KAUR
|
2609004WL004778
|
CHARANJIT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524552
|
|
CHARANJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHANAUR
|
PB-09-004-030-001/6
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114816
|
20/06/2023
|
Jaswant kaur
|
2609004WL004778
|
Jaswant kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524759
|
|
MR JASWANT KAUR SO RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHANAUR
|
PB-09-004-030-001/68
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114817
|
20/06/2023
|
Paramjit Kaur
|
2609004WL004778
|
Paramjit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524591
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHANAUR
|
PB-09-004-030-001/7
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114818
|
20/06/2023
|
karnail singh
|
2609004WL004778
|
karnail singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524760
|
|
KARNAIL SINGH SO GURDIAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHANAUR
|
PB-09-004-030-001/75
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114819
|
20/06/2023
|
Chranjeet Kaur
|
2609004WL004778
|
Chranjeet Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524735
|
|
CHARANJIT KAUR WO BABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHANAUR
|
PB-09-004-030-001/79
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114820
|
20/06/2023
|
Karnail Kaur
|
2609004WL004778
|
Karnail Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419524761
|
|
KARNAIL KAUR WO JOGINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHANAUR
|
PB-09-004-030-001/84
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114821
|
20/06/2023
|
Lachmi Rani
|
2609004WL004778
|
Lachmi Rani
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524554
|
|
LACHMI RANI WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHANAUR
|
PB-09-004-030-001/86
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114822
|
20/06/2023
|
Pritam Kaur
|
2609004WL004778
|
Pritam Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524555
|
|
PRITAM KAUR WO MAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHANAUR
|
PB-09-004-030-001/91
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114823
|
20/06/2023
|
Ranvir kaur
|
2609004WL004778
|
Ranvir kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524593
|
|
RANVIR KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
GHANAUR
|
PB-09-004-046-001/1
(KATLAHAR)
|
2609004000NRG24200620230114825
|
20/06/2023
|
Kamaljeet Kaur
|
2609004WL004778
|
Kamaljeet Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524597
|
|
KAMALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHANAUR
|
PB-09-004-046-001/11
(KATLAHAR)
|
2609004000NRG24200620230114826
|
20/06/2023
|
Hardeep Singh
|
2609004WL004778
|
Hardeep Singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524755
|
|
HARDEEP SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHANAUR
|
PB-09-004-046-001/13
(KATLAHAR)
|
2609004000NRG24200620230114828
|
20/06/2023
|
JASVIR KAUR
|
2609004WL004778
|
JASVIR KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524551
|
|
JASVEER KAUR W/O BALJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
142
|
GHANAUR
|
PB-09-004-046-001/14
(KATLAHAR)
|
2609004000NRG24200620230114829
|
20/06/2023
|
Binder Kaur
|
2609004WL004778
|
Binder Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524548
|
|
BINDER KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GHANAUR
|
PB-09-004-046-001/16
(KATLAHAR)
|
2609004000NRG24200620230114830
|
20/06/2023
|
Resham Kaur
|
2609004WL004778
|
Resham Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524549
|
|
RESHAM KAUR W/O TEJPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
144
|
GHANAUR
|
PB-09-004-046-001/18
(KATLAHAR)
|
2609004000NRG24200620230114831
|
20/06/2023
|
Parvin Kaur
|
2609004WL004778
|
Parvin Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419524550
|
|
PARVIN KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHANAUR
|
PB-09-004-046-001/20
(KATLAHAR)
|
2609004000NRG24200620230114832
|
20/06/2023
|
Gurmail Kaur
|
2609004WL004778
|
Gurmail Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419524547
|
|
GURMAIL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHANAUR
|
PB-09-004-046-001/21
(KATLAHAR)
|
2609004000NRG24200620230114833
|
20/06/2023
|
Charanjit Kaur
|
2609004WL004778
|
Charanjit Kaur
|
00354
|
PUNB0014910
|
1812
|
1812
|
Processed
|
14/07/2023
|
|
3419524545
|
|
CHARANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHANAUR
|
PB-09-004-046-001/23
(KATLAHAR)
|
2609004000NRG24200620230114834
|
20/06/2023
|
Charanjit Kaur
|
2609004WL004778
|
Charanjit Kaur
|
00354
|
PUNB0014910
|
1812
|
1812
|
Processed
|
14/07/2023
|
|
3419524557
|
|
CHARANJIT KAUR WO KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHANAUR
|
PB-09-004-046-001/25
(KATLAHAR)
|
2609004000NRG24200620230114835
|
20/06/2023
|
Labh Kaur
|
2609004WL004778
|
Labh Kaur
|
00354
|
PUNB0014910
|
1208
|
1208
|
Processed
|
14/07/2023
|
|
3419524544
|
|
LABH KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GHANAUR
|
PB-09-004-046-001/3
(KATLAHAR)
|
2609004000NRG24200620230114836
|
20/06/2023
|
Ranjit Kaur
|
2609004WL004778
|
Ranjit Kaur
|
00354
|
PUNB0014910
|
1812
|
1812
|
Processed
|
14/07/2023
|
|
3419524543
|
|
RANJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GHANAUR
|
PB-09-004-046-001/30
(KATLAHAR)
|
2609004000NRG24200620230114837
|
20/06/2023
|
Harjit Kaur
|
2609004WL004778
|
Harjit Kaur
|
00354
|
PUNB0014910
|
906
|
906
|
Processed
|
14/07/2023
|
|
3419524758
|
|
HARJIT KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHANAUR
|
PB-09-004-046-001/36
(KATLAHAR)
|
2609004000NRG24200620230114838
|
20/06/2023
|
nirmala devi
|
2609004WL004778
|
nirmala devi
|
00354
|
PUNB0014910
|
1812
|
1812
|
Processed
|
14/07/2023
|
|
3419524731
|
|
NIRMLA DEVI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHANAUR
|
PB-09-004-046-001/38
(KATLAHAR)
|
2609004000NRG24200620230114839
|
20/06/2023
|
Jasvir kaur
|
2609004WL004778
|
Jasvir kaur
|
00354
|
PUNB0014910
|
1812
|
1812
|
Processed
|
14/07/2023
|
|
3419524729
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHANAUR
|
PB-09-004-046-001/5
(KATLAHAR)
|
2609004000NRG24200620230114841
|
20/06/2023
|
Lakhsmi Devi
|
2609004WL004778
|
Lakhsmi Devi
|
00354
|
PUNB0014910
|
1812
|
1812
|
Processed
|
14/07/2023
|
|
3419524736
|
|
LACHMI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GHANAUR
|
PB-09-004-046-001/5
(KATLAHAR)
|
2609004000NRG24200620230114842
|
20/06/2023
|
Nancy
|
2609004WL004778
|
Nancy
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524592
|
|
NANCY W/O MANVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
155
|
GHANAUR
|
PB-09-004-046-001/9
(KATLAHAR)
|
2609004000NRG24200620230114843
|
20/06/2023
|
BALKAR SINGH
|
2609004WL004778
|
BALKAR SINGH
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524754
|
|
BALKAR SINGH SO JAGIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GHANAUR
|
PB-09-004-046-001/9
(KATLAHAR)
|
2609004000NRG24200620230114844
|
20/06/2023
|
Gurmeet Kaur
|
2609004WL004778
|
Gurmeet Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524546
|
|
GURMIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GHANAUR
|
PB-09-004-100-001/1-A
(SEEL)
|
2609004000NRG24200620230114867
|
20/06/2023
|
Labh Kaur
|
2609004WL004779
|
Labh Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524595
|
|
LABH KAUR WO PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHANAUR
|
PB-09-004-100-001/10
(SEEL)
|
2609004000NRG24200620230114868
|
20/06/2023
|
JASPAL SINGH
|
2609004WL004779
|
JASPAL SINGH
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524594
|
|
JAGPAL SINGH SO FATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GHANAUR
|
PB-09-004-100-001/101
(SEEL)
|
2609004000NRG24200620230114869
|
20/06/2023
|
surinder kaur
|
2609004WL004779
|
surinder kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524539
|
|
SURINDER KAUR WO BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHANAUR
|
PB-09-004-100-001/11
(SEEL)
|
2609004000NRG24200620230114870
|
20/06/2023
|
GURMEET KAUR
|
2609004WL004779
|
GURMEET KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419524559
|
|
GURMEET KAUR WO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHANAUR
|
PB-09-004-100-001/112
(SEEL)
|
2609004000NRG24200620230114871
|
20/06/2023
|
Jasmer kaur
|
2609004WL004779
|
Jasmer kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524733
|
|
JASMER SINGH SO KHILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHANAUR
|
PB-09-004-100-001/131
(SEEL)
|
2609004000NRG24200620230114872
|
20/06/2023
|
Surjit Kaur
|
2609004WL004779
|
Surjit Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419524756
|
|
SURJIT KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GHANAUR
|
PB-09-004-100-001/147
(SEEL)
|
2609004000NRG24200620230114874
|
20/06/2023
|
Sandeep kaur
|
2609004WL004779
|
Sandeep kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524604
|
|
SANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GHANAUR
|
PB-09-004-100-001/16
(SEEL)
|
2609004000NRG24200620230114876
|
20/06/2023
|
HARCHAND KHAN
|
2609004WL004779
|
HARCHAND KHAN
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524556
|
|
CHAND KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHANAUR
|
PB-09-004-100-001/160
(SEEL)
|
2609004000NRG24200620230114877
|
20/06/2023
|
Baljit Kaur
|
2609004WL004779
|
Baljit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524598
|
|
BALJIT KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHANAUR
|
PB-09-004-100-001/172
(SEEL)
|
2609004000NRG24200620230114880
|
20/06/2023
|
Rimpi
|
2609004WL004779
|
Rimpi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524762
|
|
RIMPI WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHANAUR
|
PB-09-004-100-001/23
(SEEL)
|
2609004000NRG24200620230114882
|
20/06/2023
|
IQBAL MOHD.
|
2609004WL004779
|
IQBAL MOHD.
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524752
|
|
IQBAL MOHMAD S/O NAZAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GHANAUR
|
PB-09-004-100-001/27
(SEEL)
|
2609004000NRG24200620230114883
|
20/06/2023
|
RANI
|
2609004WL004779
|
RANI
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419524764
|
|
RANI WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHANAUR
|
PB-09-004-100-001/30
(SEEL)
|
2609004000NRG24200620230114884
|
20/06/2023
|
MALKIT KAUR
|
2609004WL004779
|
MALKIT KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3419524737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
GHANAUR
|
PB-09-004-100-001/32
(SEEL)
|
2609004000NRG24200620230114885
|
20/06/2023
|
PARAMJIT KAUR
|
2609004WL004779
|
PARAMJIT KAUR
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419524587
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHANAUR
|
PB-09-004-100-001/35
(SEEL)
|
2609004000NRG24200620230114886
|
20/06/2023
|
AJAIB KAUR
|
2609004WL004779
|
AJAIB KAUR
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419524739
|
|
AJAIB KAUR WO DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHANAUR
|
PB-09-004-100-001/37
(SEEL)
|
2609004000NRG24200620230114887
|
20/06/2023
|
BANT KAUR
|
2609004WL004779
|
BANT KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524589
|
|
BANT KAUR WO CHHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GHANAUR
|
PB-09-004-100-001/38
(SEEL)
|
2609004000NRG24200620230114888
|
20/06/2023
|
KANTA DEVI
|
2609004WL004779
|
KANTA DEVI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524765
|
|
KANTA DEVI GURCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHANAUR
|
PB-09-004-100-001/43
(SEEL)
|
2609004000NRG24200620230114889
|
20/06/2023
|
BANTI
|
2609004WL004779
|
BANTI
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524766
|
|
BANTI WO JAGGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GHANAUR
|
PB-09-004-100-001/48
(SEEL)
|
2609004000NRG24200620230114890
|
20/06/2023
|
BHOLI
|
2609004WL004779
|
BHOLI
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524763
|
|
BHOLI WO BHURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GHANAUR
|
PB-09-004-100-001/49
(SEEL)
|
2609004000NRG24200620230114891
|
20/06/2023
|
PARAMJIT KAUR
|
2609004WL004779
|
PARAMJIT KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524590
|
|
PARAMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
177
|
GHANAUR
|
PB-09-004-100-001/60
(SEEL)
|
2609004000NRG24200620230114895
|
20/06/2023
|
jamila
|
2609004WL004779
|
jamila
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524753
|
|
ZAMILA W/O YAKUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GHANAUR
|
PB-09-004-100-001/62
(SEEL)
|
2609004000NRG24200620230114896
|
20/06/2023
|
Savina
|
2609004WL004779
|
Savina
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524600
|
|
SAVINA RANI WO PAKHIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GHANAUR
|
PB-09-004-100-001/92
(SEEL)
|
2609004000NRG24200620230114897
|
20/06/2023
|
RANO
|
2609004WL004779
|
RANO
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524757
|
|
RANO WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GHANAUR
|
PB-09-004-100-001/97
(SEEL)
|
2609004000NRG24200620230114899
|
20/06/2023
|
sita
|
2609004WL004779
|
sita
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524605
|
|
SITA WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106613
|
106613
|
|
|
|
|
|
|
|
|
181
|
GHANAUR
|
PB-09-004-114-001/119
(ALANA)
|
2609004000NRG24200620230114905
|
20/06/2023
|
Krishana Rani
|
2609004WL004780
|
Krishana Rani
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524607
|
|
KRISHNA RANI W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
182
|
GHANAUR
|
PB-09-004-100-001/51
(SEEL)
|
2609004000NRG24200620230114893
|
20/06/2023
|
Aslam Mohammad
|
2609004WL004779
|
Aslam Mohammad
|
00354
|
PUNB0149110
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419524558
|
|
ASLAM MOHAMMAD SO HARMESH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
183
|
GHANAUR
|
PB-09-004-052-001/28
(KOLEH MAJRA)
|
2609004000NRG24200620230114944
|
20/06/2023
|
Hakam Singh
|
2609004WL004784
|
Hakam Singh
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419524670
|
|
HAKAM SINGH SO SONDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GHANAUR
|
PB-09-004-052-001/50
(KOLEH MAJRA)
|
2609004000NRG24200620230114954
|
20/06/2023
|
Jaswinder Kaur
|
2609004WL004785
|
Jaswinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524714
|
|
JASWINDER KAUR W/O JIUNA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
185
|
GHANAUR
|
PB-09-004-052-001/7
(KOLEH MAJRA)
|
2609004000NRG24200620230114958
|
20/06/2023
|
avtar singh
|
2609004WL004785
|
avtar singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524712
|
|
Mr. AVTAR SINGH S/OMAHINDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GHANAUR
|
PB-09-004-052-001/95
(KOLEH MAJRA)
|
2609004000NRG24200620230114962
|
20/06/2023
|
Rani
|
2609004WL004786
|
Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524640
|
|
RANI W/O KESAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
187
|
GHANAUR
|
PB-09-004-052-001/97
(KOLEH MAJRA)
|
2609004000NRG24200620230114963
|
20/06/2023
|
Jaswant Kaur
|
2609004WL004786
|
Jaswant Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524637
|
|
JASWANT KAUR W/O BALBIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
188
|
GHANAUR
|
PB-09-004-052-001/99
(KOLEH MAJRA)
|
2609004000NRG24200620230114965
|
20/06/2023
|
Neetu Rani
|
2609004WL004786
|
Neetu Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524743
|
|
NEETU RANI D/O JANKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GHANAUR
|
PB-09-004-058-001/100
(LOCHHMA)
|
2609004000NRG24200620230115004
|
20/06/2023
|
Nisha
|
2609004WL004788
|
Nisha
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524748
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GHANAUR
|
PB-09-004-058-001/144
(LOCHHMA)
|
2609004000NRG24200620230115006
|
20/06/2023
|
Gurpreet Kaur
|
2609004WL004788
|
Gurpreet Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419524638
|
|
GURPREET KAUR D/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GHANAUR
|
PB-09-004-058-001/146
(LOCHHMA)
|
2609004000NRG24200620230115007
|
20/06/2023
|
Raj Kumari
|
2609004WL004788
|
Raj Kumari
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419524742
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GHANAUR
|
PB-09-004-058-001/149
(LOCHHMA)
|
2609004000NRG24200620230115008
|
20/06/2023
|
Sameena
|
2609004WL004788
|
Sameena
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419524749
|
|
SMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GHANAUR
|
PB-09-004-058-001/155
(LOCHHMA)
|
2609004000NRG24200620230115009
|
20/06/2023
|
Taro Devi
|
2609004WL004788
|
Taro Devi
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524639
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GHANAUR
|
PB-09-004-058-001/18
(LOCHHMA)
|
2609004000NRG24200620230115011
|
20/06/2023
|
Chhinder Kaur
|
2609004WL004788
|
Chhinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524713
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GHANAUR
|
PB-09-004-058-001/23
(LOCHHMA)
|
2609004000NRG24200620230115015
|
20/06/2023
|
Nirmal Singh
|
2609004WL004788
|
Nirmal Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524740
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GHANAUR
|
PB-09-004-058-001/24
(LOCHHMA)
|
2609004000NRG24200620230115016
|
20/06/2023
|
Salinder Singh
|
2609004WL004788
|
Salinder Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524718
|
|
SALINDER SINGH S O BACHANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
GHANAUR
|
PB-09-004-058-001/28
(LOCHHMA)
|
2609004000NRG24200620230115017
|
20/06/2023
|
Binder kaur
|
2609004WL004788
|
Binder kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524744
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GHANAUR
|
PB-09-004-058-001/29
(LOCHHMA)
|
2609004000NRG24200620230115018
|
20/06/2023
|
Manpreet kaur
|
2609004WL004788
|
Manpreet kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524715
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GHANAUR
|
PB-09-004-058-001/30
(LOCHHMA)
|
2609004000NRG24200620230115019
|
20/06/2023
|
Bhinder Kaur
|
2609004WL004788
|
Bhinder Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419524747
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GHANAUR
|
PB-09-004-058-001/35
(LOCHHMA)
|
2609004000NRG24200620230115022
|
20/06/2023
|
Shiv kumar
|
2609004WL004788
|
Shiv kumar
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524710
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GHANAUR
|
PB-09-004-058-001/49
(LOCHHMA)
|
2609004000NRG24200620230115024
|
20/06/2023
|
Palo
|
2609004WL004788
|
Palo
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524709
|
|
PALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GHANAUR
|
PB-09-004-058-001/52
(LOCHHMA)
|
2609004000NRG24200620230115026
|
20/06/2023
|
Karamjit kaur
|
2609004WL004788
|
Karamjit kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524667
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GHANAUR
|
PB-09-004-058-001/53
(LOCHHMA)
|
2609004000NRG24200620230115027
|
20/06/2023
|
Seema
|
2609004WL004788
|
Seema
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524745
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GHANAUR
|
PB-09-004-058-001/55
(LOCHHMA)
|
2609004000NRG24200620230115028
|
20/06/2023
|
Gurbachan Singh
|
2609004WL004788
|
Gurbachan Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524717
|
|
GURBACHAN SINGH SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
GHANAUR
|
PB-09-004-058-001/59
(LOCHHMA)
|
2609004000NRG24200620230115030
|
20/06/2023
|
Bimla Devi
|
2609004WL004788
|
Bimla Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524746
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
GHANAUR
|
PB-09-004-058-001/60
(LOCHHMA)
|
2609004000NRG24200620230115031
|
20/06/2023
|
Parvinder singh
|
2609004WL004788
|
Parvinder singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524668
|
|
PARVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GHANAUR
|
PB-09-004-058-001/74
(LOCHHMA)
|
2609004000NRG24200620230115036
|
20/06/2023
|
Gurmeet Kaur
|
2609004WL004788
|
Gurmeet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524711
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GHANAUR
|
PB-09-004-058-001/79
(LOCHHMA)
|
2609004000NRG24200620230115037
|
20/06/2023
|
Binder Kaur
|
2609004WL004788
|
Binder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524716
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GHANAUR
|
PB-09-004-058-001/97
(LOCHHMA)
|
2609004000NRG24200620230115042
|
20/06/2023
|
Madhu Bala
|
2609004WL004788
|
Madhu Bala
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524750
|
|
MADHU BALA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GHANAUR
|
PB-09-004-114-001/165
(ALANA)
|
2609004000NRG24200620230114911
|
20/06/2023
|
Paramjit Kaur
|
2609004WL004780
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524669
|
|
PARAMJIT KAUR W\O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GHANAUR
|
PB-09-004-114-001/67
(ALANA)
|
2609004000NRG24200620230114925
|
20/06/2023
|
SURINDER KAUR
|
2609004WL004781
|
SURINDER KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524741
|
|
SALINDER KAUR W/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
212
|
GHANAUR
|
PB-09-004-030-001/177
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114807
|
20/06/2023
|
Suman
|
2609004WL004778
|
Suman
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524565
|
|
SUMAN DEVI W/O JASWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
213
|
GHANAUR
|
PB-09-004-114-001/104
(ALANA)
|
2609004000NRG24200620230114900
|
20/06/2023
|
Charan Kaur
|
2609004WL004780
|
Charan Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524567
|
|
CHARAN KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GHANAUR
|
PB-09-004-114-001/109
(ALANA)
|
2609004000NRG24200620230114901
|
20/06/2023
|
Usha
|
2609004WL004780
|
Usha
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419524568
|
|
USHA WO JAI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
GHANAUR
|
PB-09-004-114-001/111
(ALANA)
|
2609004000NRG24200620230114902
|
20/06/2023
|
Balvir Kaur
|
2609004WL004780
|
Balvir Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524566
|
|
BALBIR KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GHANAUR
|
PB-09-004-114-001/160
(ALANA)
|
2609004000NRG24200620230114909
|
20/06/2023
|
Balvir Kaur
|
2609004WL004780
|
Balvir Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524569
|
|
BALBIR KAUR W/O RINKU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
217
|
GHANAUR
|
PB-09-004-100-001/165
(SEEL)
|
2609004000NRG24200620230114879
|
20/06/2023
|
Roshni
|
2609004WL004779
|
Roshni
|
00354
|
PUNB0771000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524620
|
|
MS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
218
|
GHANAUR
|
PB-09-004-100-001/159
(SEEL)
|
2609004000NRG24200620230114875
|
20/06/2023
|
Kamaljeet Kaur
|
2609004WL004779
|
Kamaljeet Kaur
|
00415
|
SBIN0017015
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3419524560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
219
|
GHANAUR
|
PB-09-004-100-001/176
(SEEL)
|
2609004000NRG24200620230114881
|
20/06/2023
|
Hajo
|
2609004WL004779
|
Hajo
|
00415
|
SBIN0050254
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524574
|
|
HAJO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
220
|
GHANAUR
|
PB-09-004-026-001/114
(GHUMANA)
|
2609004000NRG24200620230114971
|
20/06/2023
|
Rajinder Kaur
|
2609004WL004787
|
Rajinder Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524578
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
GHANAUR
|
PB-09-004-026-001/121
(GHUMANA)
|
2609004000NRG24200620230114972
|
20/06/2023
|
Kuldeep Kaur
|
2609004WL004787
|
Kuldeep Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524563
|
|
Mrs. Kuldeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GHANAUR
|
PB-09-004-026-001/124
(GHUMANA)
|
2609004000NRG24200620230114973
|
20/06/2023
|
Charanjeet Kaur
|
2609004WL004787
|
Charanjeet Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524572
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
GHANAUR
|
PB-09-004-026-001/3
(GHUMANA)
|
2609004000NRG24200620230114983
|
20/06/2023
|
Jaswinder Kaur
|
2609004WL004787
|
Jaswinder Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524570
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
224
|
GHANAUR
|
PB-09-004-114-001/121
(ALANA)
|
2609004000NRG24200620230114906
|
20/06/2023
|
Meena
|
2609004WL004780
|
Meena
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524576
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHANAUR
|
PB-09-004-114-001/55
(ALANA)
|
2609004000NRG24200620230114924
|
20/06/2023
|
Lachhmi
|
2609004WL004781
|
Lachhmi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524577
|
|
MR LACHHMI WO AJIAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
GHANAUR
|
PB-09-004-114-001/83
(ALANA)
|
2609004000NRG24200620230114926
|
20/06/2023
|
JASWINDER KAUR
|
2609004WL004781
|
JASWINDER KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524573
|
|
JASWINDER KAUR W/O HARBALAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
GHANAUR
|
PB-09-004-114-001/93
(ALANA)
|
2609004000NRG24200620230114927
|
20/06/2023
|
SONA DEVI
|
2609004WL004781
|
SONA DEVI
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524575
|
|
SONA W/O KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
228
|
GHANAUR
|
PB-09-004-030-001/4
(HARIPUR JHUNGIAN)
|
2609004000NRG24200620230114813
|
20/06/2023
|
Mandeep Kaur
|
2609004WL004778
|
Mandeep Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419524654
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376283
|
376283
|
|
|
|
|
|
|
|