|
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-09-004-056-001/108
(LAKHO MAJRA)
|
2609004000NRG24220920230283428
|
22/09/2023
|
Mahinder Kaur
|
2609004WL013327
|
Mahinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333328
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
GHANAUR
|
PB-09-004-056-001/110
(LAKHO MAJRA)
|
2609004000NRG24220920230283429
|
22/09/2023
|
Sandeep Kaur
|
2609004WL013327
|
Sandeep Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333335
|
|
MRS SANDEEP KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHANAUR
|
PB-09-004-056-001/125
(LAKHO MAJRA)
|
2609004000NRG24220920230283431
|
22/09/2023
|
Baljinder Kaur
|
2609004WL013327
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333351
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHANAUR
|
PB-09-004-056-001/127
(LAKHO MAJRA)
|
2609004000NRG24220920230283432
|
22/09/2023
|
Surinder Kaur
|
2609004WL013327
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333352
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHANAUR
|
PB-09-004-056-001/65
(LAKHO MAJRA)
|
2609004000NRG24220920230283443
|
22/09/2023
|
Dharam Kaur
|
2609004WL013327
|
Dharam Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333306
|
|
DHARAM KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
GHANAUR
|
PB-09-004-056-001/66
(LAKHO MAJRA)
|
2609004000NRG24220920230283444
|
22/09/2023
|
Siyamo
|
2609004WL013327
|
Siyamo
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333311
|
|
SIAMO
|
ICICI BANK LTD(508534)
|
|
7
|
GHANAUR
|
PB-09-004-056-001/78
(LAKHO MAJRA)
|
2609004000NRG24220920230283448
|
22/09/2023
|
Rani
|
2609004WL013327
|
Rani
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333319
|
|
Mrs. RANI W/O RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-062-001/7
(MAGGAR)
|
2609004000NRG24220920230283451
|
22/09/2023
|
BHAG SINGH
|
2609004WL013328
|
BHAG SINGH
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333300
|
|
BHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
9
|
GHANAUR
|
PB-09-004-054-001/178
(LACHHRU KALLAN)
|
2609004000NRG24220920230281989
|
22/09/2023
|
Jaspreet Kaur
|
2609004WL013273
|
Jaspreet Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333337
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
GHANAUR
|
PB-09-004-054-001/195
(LACHHRU KALLAN)
|
2609004000NRG24220920230281990
|
22/09/2023
|
Nasib
|
2609004WL013273
|
Nasib
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333297
|
|
NASIB
|
HDFC BANK LTD(607152)
|
|
11
|
GHANAUR
|
PB-09-004-098-001/16
(SARALA KALAN)
|
2609004000NRG24220920230282024
|
22/09/2023
|
NIRMAL SINGH
|
2609004WL013275
|
NIRMAL SINGH
|
00152
|
HDFC0002201
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377333198
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
GHANAUR
|
PB-09-004-110-001/102
(SONTA)
|
2609004000NRG24220920230282044
|
22/09/2023
|
Mamta devi
|
2609004WL013276
|
Mamta devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333213
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHANAUR
|
PB-09-004-110-001/114
(SONTA)
|
2609004000NRG24220920230282046
|
22/09/2023
|
amarjeet kaur
|
2609004WL013276
|
amarjeet kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333214
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GHANAUR
|
PB-09-004-110-001/117
(SONTA)
|
2609004000NRG24220920230282047
|
22/09/2023
|
Rajeshvri
|
2609004WL013276
|
Rajeshvri
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333205
|
|
Mrs. RAJESHVRI RAJESHVRI
|
INDIAN BANK(607105)
|
|
15
|
GHANAUR
|
PB-09-004-110-001/127
(SONTA)
|
2609004000NRG24220920230282048
|
22/09/2023
|
Pala Ram
|
2609004WL013276
|
Pala Ram
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377333302
|
|
Mr. PALA RAM
|
INDIAN BANK(607105)
|
|
16
|
GHANAUR
|
PB-09-004-110-001/130
(SONTA)
|
2609004000NRG24220920230282049
|
22/09/2023
|
Geeta rani
|
2609004WL013276
|
Geeta rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333211
|
|
Mrs. Geeta Rani
|
INDIAN BANK(607105)
|
|
17
|
GHANAUR
|
PB-09-004-110-001/33
(SONTA)
|
2609004000NRG24220920230282050
|
22/09/2023
|
Bhinder kaur
|
2609004WL013276
|
Bhinder kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377333315
|
|
Mrs. BHINDER BEGAM
|
INDIAN BANK(607105)
|
|
18
|
GHANAUR
|
PB-09-004-110-001/35
(SONTA)
|
2609004000NRG24220920230282051
|
22/09/2023
|
Sonia
|
2609004WL013276
|
Sonia
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333316
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHANAUR
|
PB-09-004-110-001/45
(SONTA)
|
2609004000NRG24220920230282052
|
22/09/2023
|
Preeto
|
2609004WL013276
|
Preeto
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377333212
|
|
PRITO DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
GHANAUR
|
PB-09-004-110-001/49
(SONTA)
|
2609004000NRG24220920230282053
|
22/09/2023
|
Palo Devi
|
2609004WL013276
|
Palo Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333317
|
|
Mrs. PALO DEVI
|
INDIAN BANK(607105)
|
|
21
|
GHANAUR
|
PB-09-004-110-001/52
(SONTA)
|
2609004000NRG24220920230282054
|
22/09/2023
|
Baldev Singh
|
2609004WL013276
|
Baldev Singh
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333318
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
22
|
GHANAUR
|
PB-09-004-110-001/58
(SONTA)
|
2609004000NRG24220920230282055
|
22/09/2023
|
Rani
|
2609004WL013276
|
Rani
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377333276
|
|
Mr. MUKHTYAR SINGH SMT RANI
|
INDIAN BANK(607105)
|
|
23
|
GHANAUR
|
PB-09-004-110-001/83
(SONTA)
|
2609004000NRG24220920230282056
|
22/09/2023
|
Bhupinder Singh
|
2609004WL013276
|
Bhupinder Singh
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333206
|
|
Mr. BHUPINDER SINGH
|
INDIAN BANK(607105)
|
|
24
|
GHANAUR
|
PB-09-004-110-001/87
(SONTA)
|
2609004000NRG24220920230282057
|
22/09/2023
|
Harbans kaur
|
2609004WL013276
|
Harbans kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333320
|
|
HARBANS KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHANAUR
|
PB-09-004-110-001/97
(SONTA)
|
2609004000NRG24220920230282059
|
22/09/2023
|
Nirmal Singh
|
2609004WL013276
|
Nirmal Singh
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377333202
|
|
Mr. Nirmal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
26
|
GHANAUR
|
PB-09-004-064-001/24
(MAJRI FAKIRA)
|
2609004000NRG24220920230283452
|
22/09/2023
|
Parmjit Kaur
|
2609004WL013329
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333250
|
|
PARAMJIT KAUR W OJASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GHANAUR
|
PB-09-004-064-001/25
(MAJRI FAKIRA)
|
2609004000NRG24220920230283453
|
22/09/2023
|
Vala Devi
|
2609004WL013329
|
Vala Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333259
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
28
|
GHANAUR
|
PB-09-004-064-001/26
(MAJRI FAKIRA)
|
2609004000NRG24220920230283454
|
22/09/2023
|
Kanta Rani
|
2609004WL013329
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333251
|
|
KANTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
GHANAUR
|
PB-09-004-064-001/33
(MAJRI FAKIRA)
|
2609004000NRG24220920230283455
|
22/09/2023
|
Ruldi Devi
|
2609004WL013329
|
Ruldi Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333260
|
|
RULDI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
GHANAUR
|
PB-09-004-064-001/47
(MAJRI FAKIRA)
|
2609004000NRG24220920230283456
|
22/09/2023
|
Kulwinder Kaur
|
2609004WL013329
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333261
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
GHANAUR
|
PB-09-004-064-001/55
(MAJRI FAKIRA)
|
2609004000NRG24220920230283457
|
22/09/2023
|
Manjit Kaur
|
2609004WL013329
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333262
|
|
MANJIT KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
GHANAUR
|
PB-09-004-090-001/30
(RURKI)
|
2609004000NRG24220920230282008
|
22/09/2023
|
Jasvir Kaur
|
2609004WL013274
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377333266
|
|
JASVIR KAUR W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
GHANAUR
|
PB-09-004-108-001/26
(SOGALPUR)
|
2609004000NRG24220920230282691
|
22/09/2023
|
BABLI RANI
|
2609004WL013297
|
BABLI RANI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333278
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
34
|
GHANAUR
|
PB-09-004-033-001/69
(HASANPUR)
|
2609004000NRG24220920230281803
|
22/09/2023
|
Rajiya
|
2609004WL013268
|
Rajiya
|
00349
|
PSIB0021262
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377333280
|
|
RAJIYA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
GHANAUR
|
PB-09-004-108-001/27
(SOGALPUR)
|
2609004000NRG24220920230282692
|
22/09/2023
|
SEELA DEVI
|
2609004WL013297
|
SEELA DEVI
|
00349
|
PSIB0021262
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377333292
|
|
SHEELA DEVI W/O PREM CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
GHANAUR
|
PB-09-004-090-001/68
(RURKI)
|
2609004000NRG24220920230282014
|
22/09/2023
|
Parveen Kaur
|
2609004WL013274
|
Parveen Kaur
|
00349
|
PSIB0021435
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377333294
|
|
PARVEEN KAUR W/O NIRMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
GHANAUR
|
PB-09-004-098-001/110
(SARALA KALAN)
|
2609004000NRG24220920230282019
|
22/09/2023
|
Satpal Singh
|
2609004WL013275
|
Satpal Singh
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333293
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
38
|
GHANAUR
|
PB-09-004-098-001/169
(SARALA KALAN)
|
2609004000NRG24220920230282026
|
22/09/2023
|
Jai wanti
|
2609004WL013275
|
Jai wanti
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377333281
|
|
JAYANTI DEVI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
39
|
GHANAUR
|
PB-09-004-054-001/125
(LACHHRU KALLAN)
|
2609004000NRG24220920230281976
|
22/09/2023
|
Baldev Singh
|
2609004WL013273
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333282
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
GHANAUR
|
PB-09-004-090-001/2
(RURKI)
|
2609004000NRG24220920230282002
|
22/09/2023
|
Sukhwinder Kaur
|
2609004WL013274
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333269
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
GHANAUR
|
PB-09-004-108-001/42
(SOGALPUR)
|
2609004000NRG24220920230282699
|
22/09/2023
|
Raj Kumar
|
2609004WL013297
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333274
|
|
RAJ KUMAR S O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
42
|
GHANAUR
|
PB-09-004-090-001/3
(RURKI)
|
2609004000NRG24220920230282007
|
22/09/2023
|
JOGINDER KAUR
|
2609004WL013274
|
JOGINDER KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333264
|
|
JOGINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
43
|
GHANAUR
|
PB-09-004-054-001/12
(LACHHRU KALLAN)
|
2609004000NRG24220920230281975
|
22/09/2023
|
PALO
|
2609004WL013273
|
PALO
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333258
|
|
PALO W/O BIRU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHANAUR
|
PB-09-004-054-001/92
(LACHHRU KALLAN)
|
2609004000NRG24220920230281994
|
22/09/2023
|
HARBANS RAM
|
2609004WL013273
|
HARBANS RAM
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333270
|
|
HARBANS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHANAUR
|
PB-09-004-064-001/63
(MAJRI FAKIRA)
|
2609004000NRG24220920230283459
|
22/09/2023
|
Jagiro
|
2609004WL013329
|
Jagiro
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333273
|
|
JANGIRO W/O SOM NATH & DSSO PATIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHANAUR
|
PB-09-004-098-001/106
(SARALA KALAN)
|
2609004000NRG24220920230282018
|
22/09/2023
|
Paramjit Kaur
|
2609004WL013275
|
Paramjit Kaur
|
00354
|
PUNB0066300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377333265
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHANAUR
|
PB-09-004-098-001/140
(SARALA KALAN)
|
2609004000NRG24220920230282021
|
22/09/2023
|
Vidya
|
2609004WL013275
|
Vidya
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333267
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHANAUR
|
PB-09-004-098-001/18
(SARALA KALAN)
|
2609004000NRG24220920230282027
|
22/09/2023
|
MALKEET SINGH
|
2609004WL013275
|
MALKEET SINGH
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333271
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHANAUR
|
PB-09-004-098-001/19
(SARALA KALAN)
|
2609004000NRG24220920230282028
|
22/09/2023
|
MUKHITAR SINGH
|
2609004WL013275
|
MUKHITAR SINGH
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333263
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHANAUR
|
PB-09-004-108-001/1
(SOGALPUR)
|
2609004000NRG24220920230282686
|
22/09/2023
|
Chander Has
|
2609004WL013297
|
Chander Has
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333272
|
|
CHANDER HAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHANAUR
|
PB-09-004-108-001/33
(SOGALPUR)
|
2609004000NRG24220920230282695
|
22/09/2023
|
Karnailo
|
2609004WL013297
|
Karnailo
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377333288
|
|
KARNAILO W/O CHUHAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
52
|
GHANAUR
|
PB-09-004-108-001/35
(SOGALPUR)
|
2609004000NRG24220920230282696
|
22/09/2023
|
Neetu Rani
|
2609004WL013297
|
Neetu Rani
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333268
|
|
NEETU RANI WO AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHANAUR
|
PB-09-004-108-001/36
(SOGALPUR)
|
2609004000NRG24220920230282697
|
22/09/2023
|
Santosh
|
2609004WL013297
|
Santosh
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333289
|
|
SANTOSH W/O MILKHI & DSSO PTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHANAUR
|
PB-09-004-108-001/37
(SOGALPUR)
|
2609004000NRG24220920230282698
|
22/09/2023
|
Shero
|
2609004WL013297
|
Shero
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333290
|
|
SHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHANAUR
|
PB-09-004-108-001/43
(SOGALPUR)
|
2609004000NRG24220920230282700
|
22/09/2023
|
Gurmelo
|
2609004WL013297
|
Gurmelo
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333291
|
|
GURMELO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
56
|
GHANAUR
|
PB-09-004-033-001/36
(HASANPUR)
|
2609004000NRG24220920230281794
|
22/09/2023
|
Roop kaur
|
2609004WL013268
|
Roop kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333342
|
|
ROOP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHANAUR
|
PB-09-004-033-001/56
(HASANPUR)
|
2609004000NRG24220920230281799
|
22/09/2023
|
Ujagar Singh
|
2609004WL013268
|
Ujagar Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377333341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
GHANAUR
|
PB-09-004-033-001/75
(HASANPUR)
|
2609004000NRG24220920230281807
|
22/09/2023
|
Rajwinder Kaur
|
2609004WL013268
|
Rajwinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333349
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHANAUR
|
PB-09-004-101-001/60
(SEIKHPUR RAJPUTA)
|
2609004000NRG24220920230283461
|
22/09/2023
|
Charanjeet Kaur
|
2609004WL013329
|
Charanjeet Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333203
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
60
|
GHANAUR
|
PB-09-004-054-001/93
(LACHHRU KALLAN)
|
2609004000NRG24220920230281995
|
22/09/2023
|
BALWINDER SINGH
|
2609004WL013273
|
BALWINDER SINGH
|
00354
|
PUNB0516510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377333334
|
|
BALWINDER RAM SO DEVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHANAUR
|
PB-09-004-098-001/47
(SARALA KALAN)
|
2609004000NRG24220920230282035
|
22/09/2023
|
Sushma rani
|
2609004WL013275
|
Sushma rani
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333323
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHANAUR
|
PB-09-004-098-001/63
(SARALA KALAN)
|
2609004000NRG24220920230282037
|
22/09/2023
|
Karnail Singh
|
2609004WL013275
|
Karnail Singh
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333209
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
GHANAUR
|
PB-09-004-098-001/64
(SARALA KALAN)
|
2609004000NRG24220920230282038
|
22/09/2023
|
Charanjit Kaur
|
2609004WL013275
|
Charanjit Kaur
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333333
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHANAUR
|
PB-09-004-108-001/3
(SOGALPUR)
|
2609004000NRG24220920230282693
|
22/09/2023
|
SANJEEV KUMAR
|
2609004WL013297
|
SANJEEV KUMAR
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333348
|
|
SANJEEV KUMAR SO MILLKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHANAUR
|
PB-09-004-108-001/44
(SOGALPUR)
|
2609004000NRG24220920230282701
|
22/09/2023
|
Tarsem Lal
|
2609004WL013297
|
Tarsem Lal
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377333199
|
|
TARSEM LAL SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHANAUR
|
PB-09-004-108-001/53
(SOGALPUR)
|
2609004000NRG24220920230282702
|
22/09/2023
|
Vir Bhan
|
2609004WL013297
|
Vir Bhan
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333347
|
|
VIR BHAN SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHANAUR
|
PB-09-004-108-001/59
(SOGALPUR)
|
2609004000NRG24220920230282703
|
22/09/2023
|
Mahinder kaur
|
2609004WL013297
|
Mahinder kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333346
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
68
|
GHANAUR
|
PB-09-004-033-001/35
(HASANPUR)
|
2609004000NRG24220920230281793
|
22/09/2023
|
Kulwant Singh
|
2609004WL013268
|
Kulwant Singh
|
00415
|
SBIN0050337
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333221
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
GHANAUR
|
PB-09-004-056-001/107
(LAKHO MAJRA)
|
2609004000NRG24220920230283427
|
22/09/2023
|
Gurwinder Kaur
|
2609004WL013327
|
Gurwinder Kaur
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333246
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHANAUR
|
PB-09-004-056-001/111
(LAKHO MAJRA)
|
2609004000NRG24220920230283430
|
22/09/2023
|
Sukhwinder Rani
|
2609004WL013327
|
Sukhwinder Rani
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333329
|
|
MRS SUKHWINDER RANI WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHANAUR
|
PB-09-004-056-001/164
(LAKHO MAJRA)
|
2609004000NRG24220920230283434
|
22/09/2023
|
Kirna Rani
|
2609004WL013327
|
Kirna Rani
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333257
|
|
MRS KIRNA RANI WO BHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHANAUR
|
PB-09-004-056-001/2
(LAKHO MAJRA)
|
2609004000NRG24220920230283435
|
22/09/2023
|
Charan Kaur
|
2609004WL013327
|
Charan Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333308
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
GHANAUR
|
PB-09-004-056-001/24
(LAKHO MAJRA)
|
2609004000NRG24220920230283436
|
22/09/2023
|
Paramjit Kaur
|
2609004WL013327
|
Paramjit Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333227
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
GHANAUR
|
PB-09-004-056-001/3
(LAKHO MAJRA)
|
2609004000NRG24220920230283437
|
22/09/2023
|
Nachhatar Kaur
|
2609004WL013327
|
Nachhatar Kaur
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333224
|
|
MRS NICHATRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHANAUR
|
PB-09-004-056-001/35
(LAKHO MAJRA)
|
2609004000NRG24220920230283438
|
22/09/2023
|
Harbansh Kaur
|
2609004WL013327
|
Harbansh Kaur
|
00415
|
SBIN0050370
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377333309
|
|
MRS HARBANS KAUR WO SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHANAUR
|
PB-09-004-056-001/41
(LAKHO MAJRA)
|
2609004000NRG24220920230283439
|
22/09/2023
|
Gurjit Kaur
|
2609004WL013327
|
Gurjit Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333228
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHANAUR
|
PB-09-004-056-001/42
(LAKHO MAJRA)
|
2609004000NRG24220920230283440
|
22/09/2023
|
Prem Kaur
|
2609004WL013327
|
Prem Kaur
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333229
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHANAUR
|
PB-09-004-056-001/53
(LAKHO MAJRA)
|
2609004000NRG24220920230283441
|
22/09/2023
|
Kulwinder Kaur
|
2609004WL013327
|
Kulwinder Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333230
|
|
MRS KULWINDER KAUR W
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHANAUR
|
PB-09-004-056-001/73
(LAKHO MAJRA)
|
2609004000NRG24220920230283445
|
22/09/2023
|
Satinder Kaur
|
2609004WL013327
|
Satinder Kaur
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333231
|
|
MRS SATINDER KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHANAUR
|
PB-09-004-056-001/74
(LAKHO MAJRA)
|
2609004000NRG24220920230283446
|
22/09/2023
|
Jashpal Kaur
|
2609004WL013327
|
Jashpal Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333312
|
|
MRS JASPAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHANAUR
|
PB-09-004-056-001/75
(LAKHO MAJRA)
|
2609004000NRG24220920230283447
|
22/09/2023
|
Nirmal Kaur
|
2609004WL013327
|
Nirmal Kaur
|
00415
|
SBIN0050370
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377333313
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
GHANAUR
|
PB-09-004-056-001/82
(LAKHO MAJRA)
|
2609004000NRG24220920230283449
|
22/09/2023
|
Rajwinder Kaur
|
2609004WL013327
|
Rajwinder Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333232
|
|
MRS RAJWINDER KAUR SO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
83
|
GHANAUR
|
PB-09-004-033-001/10
(HASANPUR)
|
2609004000NRG24220920230281782
|
22/09/2023
|
Jaswinder Kaur
|
2609004WL013268
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333215
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHANAUR
|
PB-09-004-033-001/11
(HASANPUR)
|
2609004000NRG24220920230281783
|
22/09/2023
|
Gurmeet Kaur
|
2609004WL013268
|
Gurmeet Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333216
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHANAUR
|
PB-09-004-033-001/14
(HASANPUR)
|
2609004000NRG24220920230281784
|
22/09/2023
|
Kulwinder Kaur
|
2609004WL013268
|
Kulwinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333217
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
GHANAUR
|
PB-09-004-033-001/15
(HASANPUR)
|
2609004000NRG24220920230281785
|
22/09/2023
|
Amarjit Kaur
|
2609004WL013268
|
Amarjit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333307
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
GHANAUR
|
PB-09-004-033-001/18
(HASANPUR)
|
2609004000NRG24220920230281786
|
22/09/2023
|
Karnail Kaur
|
2609004WL013268
|
Karnail Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333249
|
|
KARNAILO DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
GHANAUR
|
PB-09-004-033-001/19
(HASANPUR)
|
2609004000NRG24220920230281787
|
22/09/2023
|
Kamlesh Kaur
|
2609004WL013268
|
Kamlesh Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333218
|
|
KAMLESH KAUR WO AVT
|
BANK OF BARODA(606985)
|
|
89
|
GHANAUR
|
PB-09-004-033-001/21
(HASANPUR)
|
2609004000NRG24220920230281788
|
22/09/2023
|
Raj Kaur
|
2609004WL013268
|
Raj Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377333219
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
GHANAUR
|
PB-09-004-033-001/25
(HASANPUR)
|
2609004000NRG24220920230281789
|
22/09/2023
|
Harvinder Kaur
|
2609004WL013268
|
Harvinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333239
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHANAUR
|
PB-09-004-033-001/26
(HASANPUR)
|
2609004000NRG24220920230281790
|
22/09/2023
|
Kuldeep Kaur
|
2609004WL013268
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333255
|
|
KULDEEP KAUR WO SOH
|
BANK OF BARODA(606985)
|
|
92
|
GHANAUR
|
PB-09-004-033-001/29
(HASANPUR)
|
2609004000NRG24220920230281791
|
22/09/2023
|
Rajinder Kaur
|
2609004WL013268
|
Rajinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333245
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
GHANAUR
|
PB-09-004-033-001/34
(HASANPUR)
|
2609004000NRG24220920230281792
|
22/09/2023
|
Paramjit Kaur
|
2609004WL013268
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333220
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHANAUR
|
PB-09-004-033-001/40
(HASANPUR)
|
2609004000NRG24220920230281795
|
22/09/2023
|
Kirna
|
2609004WL013268
|
Kirna
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333336
|
|
MR KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHANAUR
|
PB-09-004-033-001/42
(HASANPUR)
|
2609004000NRG24220920230281796
|
22/09/2023
|
Jaswinder Kaur
|
2609004WL013268
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333222
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHANAUR
|
PB-09-004-033-001/54
(HASANPUR)
|
2609004000NRG24220920230281797
|
22/09/2023
|
Ranjit
|
2609004WL013268
|
Ranjit
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333223
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHANAUR
|
PB-09-004-033-001/55
(HASANPUR)
|
2609004000NRG24220920230281798
|
22/09/2023
|
Nirmal Kaur
|
2609004WL013268
|
Nirmal Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333207
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
GHANAUR
|
PB-09-004-033-001/62
(HASANPUR)
|
2609004000NRG24220920230281800
|
22/09/2023
|
Avtar Singh
|
2609004WL013268
|
Avtar Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333254
|
|
AVTAR SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHANAUR
|
PB-09-004-033-001/65
(HASANPUR)
|
2609004000NRG24220920230281801
|
22/09/2023
|
Rani Devi
|
2609004WL013268
|
Rani Devi
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333238
|
|
RANI DEVI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHANAUR
|
PB-09-004-033-001/66
(HASANPUR)
|
2609004000NRG24220920230281802
|
22/09/2023
|
Roshani Devi
|
2609004WL013268
|
Roshani Devi
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333241
|
|
ROSHANI DEVI WO CHA
|
BANK OF BARODA(606985)
|
|
101
|
GHANAUR
|
PB-09-004-033-001/7
(HASANPUR)
|
2609004000NRG24220920230281804
|
22/09/2023
|
Jaswinder Kaur
|
2609004WL013268
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333225
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
GHANAUR
|
PB-09-004-033-001/71
(HASANPUR)
|
2609004000NRG24220920230281805
|
22/09/2023
|
Balvir Kaur
|
2609004WL013268
|
Balvir Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333256
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHANAUR
|
PB-09-004-033-001/76
(HASANPUR)
|
2609004000NRG24220920230281808
|
22/09/2023
|
Satnam Kaur
|
2609004WL013268
|
Satnam Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377333247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
104
|
GHANAUR
|
PB-09-004-054-001/117
(LACHHRU KALLAN)
|
2609004000NRG24220920230281972
|
22/09/2023
|
Baljeet Kaur
|
2609004WL013273
|
Baljeet Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333237
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHANAUR
|
PB-09-004-054-001/118
(LACHHRU KALLAN)
|
2609004000NRG24220920230281973
|
22/09/2023
|
Manpreet Kaur
|
2609004WL013273
|
Manpreet Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333240
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHANAUR
|
PB-09-004-054-001/161
(LACHHRU KALLAN)
|
2609004000NRG24220920230281984
|
22/09/2023
|
Manpreet Kaur
|
2609004WL013273
|
Manpreet Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333210
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHANAUR
|
PB-09-004-054-001/55
(LACHHRU KALLAN)
|
2609004000NRG24220920230281992
|
22/09/2023
|
Des raj
|
2609004WL013273
|
Des raj
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333226
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHANAUR
|
PB-09-004-054-001/86
(LACHHRU KALLAN)
|
2609004000NRG24220920230281993
|
22/09/2023
|
Swaranjit kaur
|
2609004WL013273
|
Swaranjit kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333244
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHANAUR
|
PB-09-004-056-001/54
(LAKHO MAJRA)
|
2609004000NRG24220920230283442
|
22/09/2023
|
Akwinder Kaur
|
2609004WL013327
|
Akwinder Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333310
|
|
Mrs. AKWINDER KAUR W/O DHARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHANAUR
|
PB-09-004-090-001/14
(RURKI)
|
2609004000NRG24220920230282000
|
22/09/2023
|
RAJWINDER KAUR
|
2609004WL013274
|
RAJWINDER KAUR
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333326
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHANAUR
|
PB-09-004-090-001/30
(RURKI)
|
2609004000NRG24220920230282009
|
22/09/2023
|
Mandeep Kaur
|
2609004WL013274
|
Mandeep Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333243
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHANAUR
|
PB-09-004-090-001/35
(RURKI)
|
2609004000NRG24220920230282010
|
22/09/2023
|
Harmesh Kaur
|
2609004WL013274
|
Harmesh Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333331
|
|
HARMESH KAUR WO DHARAM SINGH
|
UCO BANK(607066)
|
|
113
|
GHANAUR
|
PB-09-004-098-001/147
(SARALA KALAN)
|
2609004000NRG24220920230282023
|
22/09/2023
|
Nirmail Singh
|
2609004WL013275
|
Nirmail Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333248
|
|
MR NIRMAL SINGH SO DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHANAUR
|
PB-09-004-098-001/21
(SARALA KALAN)
|
2609004000NRG24220920230282031
|
22/09/2023
|
NAChhTAR SINGH
|
2609004WL013275
|
NAChhTAR SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333314
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHANAUR
|
PB-09-004-098-001/22
(SARALA KALAN)
|
2609004000NRG24220920230282033
|
22/09/2023
|
Kamla Devi
|
2609004WL013275
|
Kamla Devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333253
|
|
MRS KAMLA DEVI WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHANAUR
|
PB-09-004-098-001/22
(SARALA KALAN)
|
2609004000NRG24220920230282032
|
22/09/2023
|
KARAM SINGH
|
2609004WL013275
|
KARAM SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333233
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHANAUR
|
PB-09-004-098-001/38
(SARALA KALAN)
|
2609004000NRG24220920230282034
|
22/09/2023
|
Angrej singh
|
2609004WL013275
|
Angrej singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377333201
|
|
ANGREJ SINGH S/O KURRA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
118
|
GHANAUR
|
PB-09-004-098-001/54
(SARALA KALAN)
|
2609004000NRG24220920230282036
|
22/09/2023
|
Tej kaur
|
2609004WL013275
|
Tej kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333234
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHANAUR
|
PB-09-004-098-001/80
(SARALA KALAN)
|
2609004000NRG24220920230282040
|
22/09/2023
|
Rani Devi
|
2609004WL013275
|
Rani Devi
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333235
|
|
MRS RANI W O RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHANAUR
|
PB-09-004-101-001/27
(SEIKHPUR RAJPUTA)
|
2609004000NRG24220920230283460
|
22/09/2023
|
Roshani Kaur
|
2609004WL013329
|
Roshani Kaur
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377333252
|
|
ROSHNI KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHANAUR
|
PB-09-004-108-001/15
(SOGALPUR)
|
2609004000NRG24220920230282688
|
22/09/2023
|
Sukhwinder Kaur
|
2609004WL013297
|
Sukhwinder Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333344
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHANAUR
|
PB-09-004-108-001/2
(SOGALPUR)
|
2609004000NRG24220920230282689
|
22/09/2023
|
MOHAN LAL
|
2609004WL013297
|
MOHAN LAL
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333242
|
|
MR MOHAN LAL S O BAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHANAUR
|
PB-09-004-108-001/23
(SOGALPUR)
|
2609004000NRG24220920230282690
|
22/09/2023
|
RAM KUMAR
|
2609004WL013297
|
RAM KUMAR
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377333236
|
|
RAM KUMAR S/O AMAR NATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
124
|
GHANAUR
|
PB-09-004-108-001/32
(SOGALPUR)
|
2609004000NRG24220920230282694
|
22/09/2023
|
Labho
|
2609004WL013297
|
Labho
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377333345
|
|
LABHO W/O KAKA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
125
|
GHANAUR
|
PB-09-004-110-001/96
(SONTA)
|
2609004000NRG24220920230282058
|
22/09/2023
|
Karnail Kaur
|
2609004WL013276
|
Karnail Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377333204
|
|
Mr. RAGHVIR SINGH S/O AJMER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
126
|
GHANAUR
|
PB-09-004-054-001/111
(LACHHRU KALLAN)
|
2609004000NRG24220920230281971
|
22/09/2023
|
Chano
|
2609004WL013273
|
Chano
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333330
|
|
CHANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GHANAUR
|
PB-09-004-054-001/119
(LACHHRU KALLAN)
|
2609004000NRG24220920230281974
|
22/09/2023
|
Salinder Kaur
|
2609004WL013273
|
Salinder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333283
|
|
SALINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
128
|
GHANAUR
|
PB-09-004-054-001/127
(LACHHRU KALLAN)
|
2609004000NRG24220920230281977
|
22/09/2023
|
Balwinder Kaur
|
2609004WL013273
|
Balwinder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333286
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GHANAUR
|
PB-09-004-054-001/142
(LACHHRU KALLAN)
|
2609004000NRG24220920230281978
|
22/09/2023
|
Binder Rani
|
2609004WL013273
|
Binder Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333285
|
|
BINDER RANI WO BAHADER SINGH
|
UCO BANK(607066)
|
|
130
|
GHANAUR
|
PB-09-004-054-001/143
(LACHHRU KALLAN)
|
2609004000NRG24220920230281979
|
22/09/2023
|
Surjit Kaur
|
2609004WL013273
|
Surjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333284
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
131
|
GHANAUR
|
PB-09-004-054-001/144
(LACHHRU KALLAN)
|
2609004000NRG24220920230281980
|
22/09/2023
|
Ajaib Kaur
|
2609004WL013273
|
Ajaib Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333287
|
|
AJAIB KAUR
|
UCO BANK(607066)
|
|
132
|
GHANAUR
|
PB-09-004-054-001/146
(LACHHRU KALLAN)
|
2609004000NRG24220920230281981
|
22/09/2023
|
Kamlesh Rani
|
2609004WL013273
|
Kamlesh Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333338
|
|
KAMLESH RANI WO MAM RAJ
|
UCO BANK(607066)
|
|
133
|
GHANAUR
|
PB-09-004-054-001/147
(LACHHRU KALLAN)
|
2609004000NRG24220920230281982
|
22/09/2023
|
Krishna Devi
|
2609004WL013273
|
Krishna Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333339
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
134
|
GHANAUR
|
PB-09-004-054-001/149
(LACHHRU KALLAN)
|
2609004000NRG24220920230281983
|
22/09/2023
|
Baljit Kaur
|
2609004WL013273
|
Baljit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333340
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
135
|
GHANAUR
|
PB-09-004-054-001/162
(LACHHRU KALLAN)
|
2609004000NRG24220920230281985
|
22/09/2023
|
Piyari
|
2609004WL013273
|
Piyari
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333304
|
|
PIYARI
|
UCO BANK(607066)
|
|
136
|
GHANAUR
|
PB-09-004-054-001/167
(LACHHRU KALLAN)
|
2609004000NRG24220920230281986
|
22/09/2023
|
Nisha
|
2609004WL013273
|
Nisha
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333303
|
|
NISHA
|
UCO BANK(607066)
|
|
137
|
GHANAUR
|
PB-09-004-054-001/176
(LACHHRU KALLAN)
|
2609004000NRG24220920230281988
|
22/09/2023
|
Neelam
|
2609004WL013273
|
Neelam
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333200
|
|
NEELAM
|
UCO BANK(607066)
|
|
138
|
GHANAUR
|
PB-09-004-054-001/27
(LACHHRU KALLAN)
|
2609004000NRG24220920230281991
|
22/09/2023
|
Ram Chand
|
2609004WL013273
|
Ram Chand
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377333298
|
|
RAM CHAND
|
UCO BANK(607066)
|
|
139
|
GHANAUR
|
PB-09-004-090-001/10-B
(RURKI)
|
2609004000NRG24220920230281996
|
22/09/2023
|
Surinder Singh
|
2609004WL013274
|
Surinder Singh
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333208
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
140
|
GHANAUR
|
PB-09-004-090-001/12-A
(RURKI)
|
2609004000NRG24220920230281997
|
22/09/2023
|
Niraml Kaur
|
2609004WL013274
|
Niraml Kaur
|
00462
|
UCBA0002991
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377333305
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
141
|
GHANAUR
|
PB-09-004-090-001/13
(RURKI)
|
2609004000NRG24220920230281999
|
22/09/2023
|
gurmel kaur
|
2609004WL013274
|
gurmel kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333332
|
|
GURMEL KAUR WO BALDEV SINGH
|
UCO BANK(607066)
|
|
142
|
GHANAUR
|
PB-09-004-090-001/13
(RURKI)
|
2609004000NRG24220920230281998
|
22/09/2023
|
KARAMJEET KAUR
|
2609004WL013274
|
KARAMJEET KAUR
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333275
|
|
KARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
GHANAUR
|
PB-09-004-090-001/16
(RURKI)
|
2609004000NRG24220920230282001
|
22/09/2023
|
KRISHNA DEVI
|
2609004WL013274
|
KRISHNA DEVI
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333321
|
|
KRISHNA KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
144
|
GHANAUR
|
PB-09-004-090-001/23
(RURKI)
|
2609004000NRG24220920230282005
|
22/09/2023
|
KARAMJEET KAUR
|
2609004WL013274
|
KARAMJEET KAUR
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333322
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
GHANAUR
|
PB-09-004-090-001/28
(RURKI)
|
2609004000NRG24220920230282006
|
22/09/2023
|
Mina Rani
|
2609004WL013274
|
Mina Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333296
|
|
MINA RANI WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
146
|
GHANAUR
|
PB-09-004-090-001/48
(RURKI)
|
2609004000NRG24220920230282011
|
22/09/2023
|
dalvir kaur
|
2609004WL013274
|
dalvir kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333325
|
|
DALVIR KAUR
|
UCO BANK(607066)
|
|
147
|
GHANAUR
|
PB-09-004-090-001/56
(RURKI)
|
2609004000NRG24220920230282012
|
22/09/2023
|
amarjit kaur
|
2609004WL013274
|
amarjit kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333324
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
148
|
GHANAUR
|
PB-09-004-090-001/66
(RURKI)
|
2609004000NRG24220920230282013
|
22/09/2023
|
Kulwinder Kaur
|
2609004WL013274
|
Kulwinder Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333295
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
149
|
GHANAUR
|
PB-09-004-090-001/8
(RURKI)
|
2609004000NRG24220920230282016
|
22/09/2023
|
JASWINDER KAUR
|
2609004WL013274
|
JASWINDER KAUR
|
00462
|
UCBA0002991
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377333350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
GHANAUR
|
PB-09-004-090-001/9
(RURKI)
|
2609004000NRG24220920230282017
|
22/09/2023
|
SARBJIT KAUR
|
2609004WL013274
|
SARBJIT KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333327
|
|
SARAVJIT KAUR
|
UCO BANK(607066)
|
|
151
|
GHANAUR
|
PB-09-004-098-001/143
(SARALA KALAN)
|
2609004000NRG24220920230282022
|
22/09/2023
|
Rani
|
2609004WL013275
|
Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333279
|
|
RANI
|
UCO BANK(607066)
|
|
152
|
GHANAUR
|
PB-09-004-098-001/165
(SARALA KALAN)
|
2609004000NRG24220920230282025
|
22/09/2023
|
paramjit kaur
|
2609004WL013275
|
paramjit kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333299
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHANAUR
|
PB-09-004-098-001/85
(SARALA KALAN)
|
2609004000NRG24220920230282041
|
22/09/2023
|
Savita devi
|
2609004WL013275
|
Savita devi
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333301
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
154
|
GHANAUR
|
PB-09-004-108-001/12
(SOGALPUR)
|
2609004000NRG24220920230282687
|
22/09/2023
|
Manjit Kaur
|
2609004WL013297
|
Manjit Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377333343
|
|
MANJEET KAUR WO KULDEEP KAUR
|
UCO BANK(607066)
|
|
155
|
GHANAUR
|
PB-09-004-110-001/106
(SONTA)
|
2609004000NRG24220920230282045
|
22/09/2023
|
Sanjeev Kumar
|
2609004WL013276
|
Sanjeev Kumar
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377333277
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212100
|
212100
|
|
|
|
|
|
|
|