|
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-09-004-010-001/100
(BHAT MAJRA)
|
2609004000NRG24210920230280712
|
21/09/2023
|
Lakhvir Kaur
|
2609004WL013224
|
Lakhvir Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927718
|
|
Mrs. LAKHVIR KAUR W/O NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-010-001/108
(BHAT MAJRA)
|
2609004000NRG24210920230280713
|
21/09/2023
|
Paramjit Kaur
|
2609004WL013224
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927729
|
|
Mrs. PARAMJIT KAUR W/O JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-010-001/110
(BHAT MAJRA)
|
2609004000NRG24210920230280714
|
21/09/2023
|
Meena Devi
|
2609004WL013224
|
Meena Devi
|
00089
|
CBIN0281511
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7351927730
|
A/c Blocked or Frozen
|
|
|
|
4
|
GHANAUR
|
PB-09-004-010-001/12-A
(BHAT MAJRA)
|
2609004000NRG24210920230280715
|
21/09/2023
|
SATYA
|
2609004WL013224
|
SATYA
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927694
|
|
SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHANAUR
|
PB-09-004-010-001/130
(BHAT MAJRA)
|
2609004000NRG24210920230280717
|
21/09/2023
|
Sarabjit Kaur
|
2609004WL013224
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927720
|
|
Mrs. SARABJIT KAUR W/O RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-010-001/131
(BHAT MAJRA)
|
2609004000NRG24210920230280718
|
21/09/2023
|
Suman Rani
|
2609004WL013224
|
Suman Rani
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927761
|
|
Mrs. SUMAN RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-010-001/134
(BHAT MAJRA)
|
2609004000NRG24210920230280719
|
21/09/2023
|
Sher Singh
|
2609004WL013224
|
Sher Singh
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927722
|
|
Mr. SHER SINGH S/O DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-010-001/17
(BHAT MAJRA)
|
2609004000NRG24210920230280721
|
21/09/2023
|
Krishana
|
2609004WL013224
|
Krishana
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927696
|
|
KISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHANAUR
|
PB-09-004-010-001/20
(BHAT MAJRA)
|
2609004000NRG24210920230280723
|
21/09/2023
|
RAJ KAUR
|
2609004WL013224
|
RAJ KAUR
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927695
|
|
Mrs. RAJ KAUR LAGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-010-001/22
(BHAT MAJRA)
|
2609004000NRG24210920230280724
|
21/09/2023
|
SHAKUNTALA
|
2609004WL013224
|
SHAKUNTALA
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927693
|
|
SAKUNTLA WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHANAUR
|
PB-09-004-010-001/25
(BHAT MAJRA)
|
2609004000NRG24210920230280725
|
21/09/2023
|
JASWANT KAUR
|
2609004WL013224
|
JASWANT KAUR
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927711
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-010-001/26
(BHAT MAJRA)
|
2609004000NRG24210920230280726
|
21/09/2023
|
JASWINDER KAUR
|
2609004WL013224
|
JASWINDER KAUR
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927717
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-010-001/28
(BHAT MAJRA)
|
2609004000NRG24210920230280727
|
21/09/2023
|
Darshana
|
2609004WL013224
|
Darshana
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927699
|
|
DARSHNI
|
ICICI BANK LTD(508534)
|
|
14
|
GHANAUR
|
PB-09-004-010-001/30
(BHAT MAJRA)
|
2609004000NRG24210920230280729
|
21/09/2023
|
GURMEET KAUR
|
2609004WL013224
|
GURMEET KAUR
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927700
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-010-001/30
(BHAT MAJRA)
|
2609004000NRG24210920230280728
|
21/09/2023
|
JAGDISH SINGH
|
2609004WL013224
|
JAGDISH SINGH
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927698
|
|
Mr. JAGDISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-010-001/35
(BHAT MAJRA)
|
2609004000NRG24210920230280730
|
21/09/2023
|
Nachattar Kaur
|
2609004WL013224
|
Nachattar Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927716
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHANAUR
|
PB-09-004-010-001/39
(BHAT MAJRA)
|
2609004000NRG24210920230280731
|
21/09/2023
|
GURDEV SINGH
|
2609004WL013224
|
GURDEV SINGH
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927697
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
GHANAUR
|
PB-09-004-010-001/49
(BHAT MAJRA)
|
2609004000NRG24210920230280732
|
21/09/2023
|
GURPRIT KAUR
|
2609004WL013224
|
GURPRIT KAUR
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927713
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-010-001/51
(BHAT MAJRA)
|
2609004000NRG24210920230280733
|
21/09/2023
|
LAJWANTI
|
2609004WL013224
|
LAJWANTI
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927712
|
|
LAJWANTI WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHANAUR
|
PB-09-004-010-001/57
(BHAT MAJRA)
|
2609004000NRG24210920230280734
|
21/09/2023
|
JOGINDER SINGH
|
2609004WL013224
|
JOGINDER SINGH
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927714
|
|
JOGINDER SINGH SO GURBAKHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHANAUR
|
PB-09-004-010-001/60
(BHAT MAJRA)
|
2609004000NRG24210920230280736
|
21/09/2023
|
RAJINDER KAUR
|
2609004WL013224
|
RAJINDER KAUR
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927763
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHANAUR
|
PB-09-004-010-001/62
(BHAT MAJRA)
|
2609004000NRG24210920230280737
|
21/09/2023
|
MANJIT KAUR
|
2609004WL013224
|
MANJIT KAUR
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927715
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-010-001/67
(BHAT MAJRA)
|
2609004000NRG24210920230280738
|
21/09/2023
|
Surinder Kaur
|
2609004WL013224
|
Surinder Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927721
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHANAUR
|
PB-09-004-010-001/77
(BHAT MAJRA)
|
2609004000NRG24210920230280739
|
21/09/2023
|
Paramjit kaur
|
2609004WL013224
|
Paramjit kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927723
|
|
Ms. PARAMJIT KAUR W/O VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-010-001/78
(BHAT MAJRA)
|
2609004000NRG24210920230280740
|
21/09/2023
|
Ranvir Kaur
|
2609004WL013224
|
Ranvir Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927762
|
|
Mrs. RANVIR KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHANAUR
|
PB-09-004-010-001/81
(BHAT MAJRA)
|
2609004000NRG24210920230280741
|
21/09/2023
|
Jaswant Kaur
|
2609004WL013224
|
Jaswant Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927764
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHANAUR
|
PB-09-004-010-001/84
(BHAT MAJRA)
|
2609004000NRG24210920230280742
|
21/09/2023
|
Gurmel Kaur
|
2609004WL013224
|
Gurmel Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927719
|
|
Mrs. GURMAIL KAUR W/O KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHANAUR
|
PB-09-004-010-001/84
(BHAT MAJRA)
|
2609004000NRG24210920230280743
|
21/09/2023
|
karnail singh
|
2609004WL013224
|
karnail singh
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927710
|
|
KARNAIL SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHANAUR
|
PB-09-004-010-001/86
(BHAT MAJRA)
|
2609004000NRG24210920230280744
|
21/09/2023
|
rajni
|
2609004WL013224
|
rajni
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927726
|
|
Mrs. RAJNI W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHANAUR
|
PB-09-004-010-001/88
(BHAT MAJRA)
|
2609004000NRG24210920230280745
|
21/09/2023
|
rani
|
2609004WL013224
|
rani
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927724
|
|
Mrs. RANI . W/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHANAUR
|
PB-09-004-010-001/90
(BHAT MAJRA)
|
2609004000NRG24210920230280746
|
21/09/2023
|
rajvir kaur
|
2609004WL013224
|
rajvir kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927725
|
|
RAJVEER KAUR WO HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
32
|
GHANAUR
|
PB-09-004-025-001/116
(GHANORI KHERA)
|
2609004000NRG24210920230280765
|
21/09/2023
|
Rani Devi
|
2609004WL013226
|
Rani Devi
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927701
|
|
RANI DEVI WO SATPAL RAM
|
UCO BANK(607066)
|
|
33
|
GHANAUR
|
PB-09-004-037-001/101
(JAND MANGHOLI)
|
2609004000NRG24210920230280793
|
21/09/2023
|
NACHHATAR KAUR
|
2609004WL013227
|
NACHHATAR KAUR
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927739
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
GHANAUR
|
PB-09-004-037-001/113
(JAND MANGHOLI)
|
2609004000NRG24210920230280795
|
21/09/2023
|
PARMJIT KAUR
|
2609004WL013227
|
PARMJIT KAUR
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927754
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
GHANAUR
|
PB-09-004-037-001/148
(JAND MANGHOLI)
|
2609004000NRG24210920230280800
|
21/09/2023
|
RAJVINDER KAUR
|
2609004WL013227
|
RAJVINDER KAUR
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927746
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
GHANAUR
|
PB-09-004-037-001/156
(JAND MANGHOLI)
|
2609004000NRG24210920230280802
|
21/09/2023
|
Manjit Kaur
|
2609004WL013227
|
Manjit Kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927782
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
GHANAUR
|
PB-09-004-037-001/42
(JAND MANGHOLI)
|
2609004000NRG24210920230280823
|
21/09/2023
|
Rani Devi
|
2609004WL013227
|
Rani Devi
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351927741
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHANAUR
|
PB-09-004-037-001/45
(JAND MANGHOLI)
|
2609004000NRG24210920230280824
|
21/09/2023
|
Jogindero
|
2609004WL013227
|
Jogindero
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927747
|
|
JOGINDERO KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
GHANAUR
|
PB-09-004-037-001/46
(JAND MANGHOLI)
|
2609004000NRG24210920230280825
|
21/09/2023
|
Baljeet Kaur
|
2609004WL013227
|
Baljeet Kaur
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927745
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
GHANAUR
|
PB-09-004-037-001/47
(JAND MANGHOLI)
|
2609004000NRG24210920230280826
|
21/09/2023
|
Sukhwinder Kaur
|
2609004WL013227
|
Sukhwinder Kaur
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927737
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHANAUR
|
PB-09-004-037-001/49
(JAND MANGHOLI)
|
2609004000NRG24210920230280827
|
21/09/2023
|
Manjit Kaur
|
2609004WL013227
|
Manjit Kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927749
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
GHANAUR
|
PB-09-004-037-001/50
(JAND MANGHOLI)
|
2609004000NRG24210920230280828
|
21/09/2023
|
Lakhvir Kaur
|
2609004WL013227
|
Lakhvir Kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927744
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHANAUR
|
PB-09-004-037-001/52
(JAND MANGHOLI)
|
2609004000NRG24210920230280829
|
21/09/2023
|
Mukhtar Kaur
|
2609004WL013227
|
Mukhtar Kaur
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927740
|
|
MUKHTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHANAUR
|
PB-09-004-037-001/54
(JAND MANGHOLI)
|
2609004000NRG24210920230280830
|
21/09/2023
|
Harjit Kaur
|
2609004WL013227
|
Harjit Kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927736
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHANAUR
|
PB-09-004-037-001/62
(JAND MANGHOLI)
|
2609004000NRG24210920230280831
|
21/09/2023
|
Swaran Kaur
|
2609004WL013227
|
Swaran Kaur
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351927757
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
GHANAUR
|
PB-09-004-037-001/64
(JAND MANGHOLI)
|
2609004000NRG24210920230280832
|
21/09/2023
|
Neelam Rani
|
2609004WL013227
|
Neelam Rani
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351927756
|
|
NEELAM KAUR W/O CHARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
47
|
GHANAUR
|
PB-09-004-037-001/65
(JAND MANGHOLI)
|
2609004000NRG24210920230280833
|
21/09/2023
|
Rajvinder Kaur
|
2609004WL013227
|
Rajvinder Kaur
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927743
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHANAUR
|
PB-09-004-037-001/69
(JAND MANGHOLI)
|
2609004000NRG24210920230280835
|
21/09/2023
|
Rani devi
|
2609004WL013227
|
Rani devi
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927752
|
|
RANI DEVI
|
HDFC BANK LTD(607152)
|
|
49
|
GHANAUR
|
PB-09-004-037-001/73
(JAND MANGHOLI)
|
2609004000NRG24210920230280836
|
21/09/2023
|
Harpreet Kaur
|
2609004WL013227
|
Harpreet Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927750
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
GHANAUR
|
PB-09-004-037-001/75
(JAND MANGHOLI)
|
2609004000NRG24210920230280837
|
21/09/2023
|
Rajvinder Kaur
|
2609004WL013227
|
Rajvinder Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927742
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
GHANAUR
|
PB-09-004-037-001/81
(JAND MANGHOLI)
|
2609004000NRG24210920230280838
|
21/09/2023
|
SURINDER KAUR
|
2609004WL013227
|
SURINDER KAUR
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927758
|
|
SURINDER
|
ICICI BANK LTD(508534)
|
|
52
|
GHANAUR
|
PB-09-004-037-001/85
(JAND MANGHOLI)
|
2609004000NRG24210920230280839
|
21/09/2023
|
GURJIT KAUR
|
2609004WL013227
|
GURJIT KAUR
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927753
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
GHANAUR
|
PB-09-004-037-001/86
(JAND MANGHOLI)
|
2609004000NRG24210920230280840
|
21/09/2023
|
RANI DEVI
|
2609004WL013227
|
RANI DEVI
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927748
|
|
RANI DEVI
|
HDFC BANK LTD(607152)
|
|
54
|
GHANAUR
|
PB-09-004-037-001/89
(JAND MANGHOLI)
|
2609004000NRG24210920230280841
|
21/09/2023
|
KARAMJIT KAUR
|
2609004WL013227
|
KARAMJIT KAUR
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927751
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
GHANAUR
|
PB-09-004-037-001/91
(JAND MANGHOLI)
|
2609004000NRG24210920230280842
|
21/09/2023
|
JASWINDER KAUR
|
2609004WL013227
|
JASWINDER KAUR
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927738
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
GHANAUR
|
PB-09-004-037-001/92
(JAND MANGHOLI)
|
2609004000NRG24210920230280843
|
21/09/2023
|
LABH KAUR
|
2609004WL013227
|
LABH KAUR
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927759
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
GHANAUR
|
PB-09-004-037-001/94
(JAND MANGHOLI)
|
2609004000NRG24210920230280844
|
21/09/2023
|
RANI KAUR
|
2609004WL013227
|
RANI KAUR
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927775
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
58
|
GHANAUR
|
PB-09-004-067-001/157
(MANJOLI)
|
2609004000NRG24210920230280851
|
21/09/2023
|
ANGREJ KAUR
|
2609004WL013229
|
ANGREJ KAUR
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927779
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
GHANAUR
|
PB-09-004-067-001/164
(MANJOLI)
|
2609004000NRG24210920230280852
|
21/09/2023
|
kehar chand
|
2609004WL013229
|
kehar chand
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927781
|
|
KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHANAUR
|
PB-09-004-067-001/24
(MANJOLI)
|
2609004000NRG24210920230280858
|
21/09/2023
|
Karam singh
|
2609004WL013229
|
Karam singh
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927755
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
GHANAUR
|
PB-09-004-067-001/52
(MANJOLI)
|
2609004000NRG24210920230280866
|
21/09/2023
|
Gurname Kaur
|
2609004WL013229
|
Gurname Kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927778
|
|
GURNAM KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
GHANAUR
|
PB-09-004-067-001/79
(MANJOLI)
|
2609004000NRG24210920230280868
|
21/09/2023
|
KULWANT KAUR
|
2609004WL013229
|
KULWANT KAUR
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927777
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
63
|
GHANAUR
|
PB-09-004-067-001/186
(MANJOLI)
|
2609004000NRG24210920230280854
|
21/09/2023
|
sushma devi
|
2609004WL013229
|
sushma devi
|
00152
|
HDFC0002678
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927780
|
|
SUSHMA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
GHANAUR
|
PB-09-004-025-001/120
(GHANORI KHERA)
|
2609004000NRG24210920230280766
|
21/09/2023
|
Satya Devi
|
2609004WL013226
|
Satya Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927837
|
|
SATYA DEVI WO GURNAM SINGH
|
UCO BANK(607066)
|
|
65
|
GHANAUR
|
PB-09-004-025-001/2
(GHANORI KHERA)
|
2609004000NRG24210920230280775
|
21/09/2023
|
TEJA RAM
|
2609004WL013226
|
TEJA RAM
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927691
|
|
TEJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
GHANAUR
|
PB-09-004-025-001/87
(GHANORI KHERA)
|
2609004000NRG24210920230280790
|
21/09/2023
|
Jaswinder Kaur
|
2609004WL013226
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351927836
|
|
JASWINDER KAUR W/O NACHHATR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
67
|
GHANAUR
|
PB-09-004-113-001/15
(UKSI)
|
2609004000NRG24210920230280909
|
21/09/2023
|
Surjit Kaur
|
2609004WL013231
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927835
|
|
SURJIT KAUR URF SEETO W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
GHANAUR
|
PB-09-004-113-001/16
(UKSI)
|
2609004000NRG24210920230280910
|
21/09/2023
|
Jasvir Kaur
|
2609004WL013231
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927838
|
|
JASVIR KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
GHANAUR
|
PB-09-004-113-001/17
(UKSI)
|
2609004000NRG24210920230280911
|
21/09/2023
|
Kuldeep Kaur
|
2609004WL013231
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927843
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
GHANAUR
|
PB-09-004-113-001/24
(UKSI)
|
2609004000NRG24210920230280917
|
21/09/2023
|
Gurpreet Kaur
|
2609004WL013231
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7351927840
|
|
GURPREET KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
71
|
GHANAUR
|
PB-09-004-113-001/3
(UKSI)
|
2609004000NRG24210920230280920
|
21/09/2023
|
Balbir Kaur
|
2609004WL013231
|
Balbir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927834
|
|
BALVIR KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GHANAUR
|
PB-09-004-113-001/9
(UKSI)
|
2609004000NRG24210920230280923
|
21/09/2023
|
BARKHA RAM
|
2609004WL013231
|
BARKHA RAM
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927692
|
|
BARKHA RAM S O BAKHTOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
73
|
GHANAUR
|
PB-09-004-043-001/352
(KAMI KALAN)
|
2609004000NRG24210920230280846
|
21/09/2023
|
Naib Kaur
|
2609004WL013228
|
Naib Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351927771
|
|
NAIB KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
GHANAUR
|
PB-09-004-109-001/1
(SONE MAJRA)
|
2609004000NRG24210920230280869
|
21/09/2023
|
DHANA RAM
|
2609004WL013230
|
DHANA RAM
|
00349
|
PSIB0021262
|
606
|
606
|
Processed
|
11/11/2023
|
|
7351927769
|
|
DHANNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
GHANAUR
|
PB-09-004-109-001/18
(SONE MAJRA)
|
2609004000NRG24210920230280871
|
21/09/2023
|
Babli
|
2609004WL013230
|
Babli
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
11/11/2023
|
|
7351927665
|
|
BABLI W/O DEVI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
76
|
GHANAUR
|
PB-09-004-109-001/2
(SONE MAJRA)
|
2609004000NRG24210920230280872
|
21/09/2023
|
JAGAR SINGH
|
2609004WL013230
|
JAGAR SINGH
|
00349
|
PSIB0021262
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7351927666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
GHANAUR
|
PB-09-004-109-001/24
(SONE MAJRA)
|
2609004000NRG24210920230280873
|
21/09/2023
|
Gudi
|
2609004WL013230
|
Gudi
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927671
|
|
SANKUNTLA DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
GHANAUR
|
PB-09-004-109-001/28
(SONE MAJRA)
|
2609004000NRG24210920230280874
|
21/09/2023
|
GURDEEP SINGH
|
2609004WL013230
|
GURDEEP SINGH
|
00349
|
PSIB0021262
|
606
|
606
|
Processed
|
11/11/2023
|
|
7351927688
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
GHANAUR
|
PB-09-004-109-001/30
(SONE MAJRA)
|
2609004000NRG24210920230280877
|
21/09/2023
|
Gurmeet Kaur
|
2609004WL013230
|
Gurmeet Kaur
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7351927676
|
|
GURMIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
GHANAUR
|
PB-09-004-109-001/30
(SONE MAJRA)
|
2609004000NRG24210920230280876
|
21/09/2023
|
RANJEET SINGH
|
2609004WL013230
|
RANJEET SINGH
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7351927690
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
GHANAUR
|
PB-09-004-109-001/42
(SONE MAJRA)
|
2609004000NRG24210920230280880
|
21/09/2023
|
Charanjit Kaur
|
2609004WL013230
|
Charanjit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351927682
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
GHANAUR
|
PB-09-004-109-001/45
(SONE MAJRA)
|
2609004000NRG24210920230280881
|
21/09/2023
|
Bhupinder Kaur
|
2609004WL013230
|
Bhupinder Kaur
|
00349
|
PSIB0021262
|
606
|
606
|
Processed
|
11/11/2023
|
|
7351927667
|
|
BHUPINDER KAUR W/O NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
GHANAUR
|
PB-09-004-109-001/47
(SONE MAJRA)
|
2609004000NRG24210920230280882
|
21/09/2023
|
Pushpa Devi
|
2609004WL013230
|
Pushpa Devi
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351927672
|
|
PUSHPA DEVI W/O SHYAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
84
|
GHANAUR
|
PB-09-004-109-001/48
(SONE MAJRA)
|
2609004000NRG24210920230280883
|
21/09/2023
|
Sarabjit Kaur
|
2609004WL013230
|
Sarabjit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927675
|
|
SARBJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHANAUR
|
PB-09-004-109-001/50
(SONE MAJRA)
|
2609004000NRG24210920230280884
|
21/09/2023
|
Kamlesh
|
2609004WL013230
|
Kamlesh
|
00349
|
PSIB0021262
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7351927677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
GHANAUR
|
PB-09-004-109-001/53
(SONE MAJRA)
|
2609004000NRG24210920230280885
|
21/09/2023
|
Renu Devi
|
2609004WL013230
|
Renu Devi
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351927678
|
|
REENU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
GHANAUR
|
PB-09-004-109-001/54
(SONE MAJRA)
|
2609004000NRG24210920230280886
|
21/09/2023
|
Sukhwinder Kaur
|
2609004WL013230
|
Sukhwinder Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351927668
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
GHANAUR
|
PB-09-004-109-001/55
(SONE MAJRA)
|
2609004000NRG24210920230280887
|
21/09/2023
|
Manjeet Kaur
|
2609004WL013230
|
Manjeet Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351927770
|
|
MANJEET KAUR WO SUSHIL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
89
|
GHANAUR
|
PB-09-004-109-001/56
(SONE MAJRA)
|
2609004000NRG24210920230280888
|
21/09/2023
|
Balbir Singh
|
2609004WL013230
|
Balbir Singh
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351927684
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
GHANAUR
|
PB-09-004-109-001/56
(SONE MAJRA)
|
2609004000NRG24210920230280889
|
21/09/2023
|
Charanjit Kaur
|
2609004WL013230
|
Charanjit Kaur
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7351927674
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
GHANAUR
|
PB-09-004-109-001/59
(SONE MAJRA)
|
2609004000NRG24210920230280891
|
21/09/2023
|
Choti Devi
|
2609004WL013230
|
Choti Devi
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7351927679
|
|
CHHOTI DEVI W/O BHOLA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
92
|
GHANAUR
|
PB-09-004-109-001/62
(SONE MAJRA)
|
2609004000NRG24210920230280894
|
21/09/2023
|
Gejo
|
2609004WL013230
|
Gejo
|
00349
|
PSIB0021262
|
606
|
606
|
Processed
|
10/11/2023
|
|
7351927673
|
|
GEZO WO W/O JASMER AND DSSO PATIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHANAUR
|
PB-09-004-109-001/64
(SONE MAJRA)
|
2609004000NRG24210920230280896
|
21/09/2023
|
Deepo
|
2609004WL013230
|
Deepo
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351927681
|
|
DEEPO W/O SATPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
94
|
GHANAUR
|
PB-09-004-109-001/65
(SONE MAJRA)
|
2609004000NRG24210920230280897
|
21/09/2023
|
Binder Kaur
|
2609004WL013230
|
Binder Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351927669
|
|
BINDER KAUR W/O MINTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
95
|
GHANAUR
|
PB-09-004-109-001/66
(SONE MAJRA)
|
2609004000NRG24210920230280898
|
21/09/2023
|
Mahindro
|
2609004WL013230
|
Mahindro
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351927680
|
|
MAHINDRO W/O JASPAL
|
PUNJAB & SIND BANK(607087)
|
|
96
|
GHANAUR
|
PB-09-004-109-001/68
(SONE MAJRA)
|
2609004000NRG24210920230280899
|
21/09/2023
|
Mamta Rani
|
2609004WL013230
|
Mamta Rani
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351927686
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
GHANAUR
|
PB-09-004-109-001/69
(SONE MAJRA)
|
2609004000NRG24210920230280900
|
21/09/2023
|
Shiv Charan
|
2609004WL013230
|
Shiv Charan
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351927687
|
|
SHIV CHARAN
|
PUNJAB & SIND BANK(607087)
|
|
98
|
GHANAUR
|
PB-09-004-109-001/71
(SONE MAJRA)
|
2609004000NRG24210920230280901
|
21/09/2023
|
Preeti Devi
|
2609004WL013230
|
Preeti Devi
|
00349
|
PSIB0021262
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927689
|
|
MISS PREETI DEVI DO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHANAUR
|
PB-09-004-109-001/74
(SONE MAJRA)
|
2609004000NRG24210920230280903
|
21/09/2023
|
Beant Kaur
|
2609004WL013230
|
Beant Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351927670
|
|
BEANT KAUR W/O LAKHVIR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
GHANAUR
|
PB-09-004-109-001/78
(SONE MAJRA)
|
2609004000NRG24210920230280904
|
21/09/2023
|
Kirna
|
2609004WL013230
|
Kirna
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351927685
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
101
|
GHANAUR
|
PB-09-004-109-001/85
(SONE MAJRA)
|
2609004000NRG24210920230280906
|
21/09/2023
|
Shahinaz
|
2609004WL013230
|
Shahinaz
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
11/11/2023
|
|
7351927683
|
|
SHAHINAZ
|
PUNJAB & SIND BANK(607087)
|
|
102
|
GHANAUR
|
PB-09-004-109-001/9
(SONE MAJRA)
|
2609004000NRG24210920230280907
|
21/09/2023
|
Joginder Kaur
|
2609004WL013230
|
Joginder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927768
|
|
JAGINDERO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
103
|
GHANAUR
|
PB-09-004-010-001/135
(BHAT MAJRA)
|
2609004000NRG24210920230280720
|
21/09/2023
|
Beant Kaur
|
2609004WL013224
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7351927842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
GHANAUR
|
PB-09-004-025-001/172
(GHANORI KHERA)
|
2609004000NRG24210920230280769
|
21/09/2023
|
pooja devi
|
2609004WL013226
|
pooja devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927839
|
|
POOJA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
GHANAUR
|
PB-09-004-025-001/300
(GHANORI KHERA)
|
2609004000NRG24210920230280780
|
21/09/2023
|
Salma Devi
|
2609004WL013226
|
Salma Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927841
|
|
SALMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
GHANAUR
|
PB-09-004-025-001/81
(GHANORI KHERA)
|
2609004000NRG24210920230280789
|
21/09/2023
|
Raj Rani
|
2609004WL013226
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927833
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
GHANAUR
|
PB-09-004-067-001/34
(MANJOLI)
|
2609004000NRG24210920230280864
|
21/09/2023
|
Kulvinder Kaur
|
2609004WL013229
|
Kulvinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927776
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
GHANAUR
|
PB-09-004-113-001/19
(UKSI)
|
2609004000NRG24210920230280913
|
21/09/2023
|
Jasbir Kaur
|
2609004WL013231
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351927844
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
109
|
GHANAUR
|
PB-09-004-010-001/2-A
(BHAT MAJRA)
|
2609004000NRG24210920230280722
|
21/09/2023
|
Piara Singh
|
2609004WL013224
|
Piara Singh
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927651
|
|
PIARA SINGH SO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHANAUR
|
PB-09-004-010-001/57
(BHAT MAJRA)
|
2609004000NRG24210920230280735
|
21/09/2023
|
Surjeet Kaur
|
2609004WL013224
|
Surjeet Kaur
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927649
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHANAUR
|
PB-09-004-010-001/99
(BHAT MAJRA)
|
2609004000NRG24210920230280747
|
21/09/2023
|
Nirmala Devi Mandal
|
2609004WL013224
|
Nirmala Devi Mandal
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351927650
|
|
NIRMALA DEVI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
112
|
GHANAUR
|
PB-09-004-015-001/52
(CHAMARU)
|
2609004000NRG24210920230280759
|
21/09/2023
|
Charan kaur
|
2609004WL013225
|
Charan kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927654
|
|
CHARAN KAUR W/O BHOLLA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHANAUR
|
PB-09-004-025-001/207
(GHANORI KHERA)
|
2609004000NRG24210920230280776
|
21/09/2023
|
Harjit Kaur
|
2609004WL013226
|
Harjit Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351927655
|
|
HARJIT KAUR W/O KULWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
114
|
GHANAUR
|
PB-09-004-025-001/299
(GHANORI KHERA)
|
2609004000NRG24210920230280779
|
21/09/2023
|
Nirmala Rani
|
2609004WL013226
|
Nirmala Rani
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927652
|
|
NIRMALA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHANAUR
|
PB-09-004-025-001/34
(GHANORI KHERA)
|
2609004000NRG24210920230280782
|
21/09/2023
|
Gulzar
|
2609004WL013226
|
Gulzar
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927774
|
|
GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHANAUR
|
PB-09-004-025-001/35
(GHANORI KHERA)
|
2609004000NRG24210920230280783
|
21/09/2023
|
Savitri
|
2609004WL013226
|
Savitri
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927660
|
|
SAWTRI
|
ICICI BANK LTD(508534)
|
|
117
|
GHANAUR
|
PB-09-004-025-001/41
(GHANORI KHERA)
|
2609004000NRG24210920230280784
|
21/09/2023
|
Paramjit Singh
|
2609004WL013226
|
Paramjit Singh
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351927656
|
|
PARAMJIT SINGH S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHANAUR
|
PB-09-004-025-001/71
(GHANORI KHERA)
|
2609004000NRG24210920230280788
|
21/09/2023
|
Sulochana
|
2609004WL013226
|
Sulochana
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927653
|
|
SULOCHANA W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHANAUR
|
PB-09-004-037-001/211
(JAND MANGHOLI)
|
2609004000NRG24210920230280816
|
21/09/2023
|
Amarjit kaur
|
2609004WL013227
|
Amarjit kaur
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927658
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GHANAUR
|
PB-09-004-043-001/97
(KAMI KALAN)
|
2609004000NRG24210920230280847
|
21/09/2023
|
Karamjeet Kaur
|
2609004WL013228
|
Karamjeet Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351927773
|
|
KARAMJIT KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
GHANAUR
|
PB-09-004-067-001/114
(MANJOLI)
|
2609004000NRG24210920230280848
|
21/09/2023
|
rani kaur
|
2609004WL013229
|
rani kaur
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351927663
|
|
RANI KAUR WO MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHANAUR
|
PB-09-004-067-001/198
(MANJOLI)
|
2609004000NRG24210920230280855
|
21/09/2023
|
Nachhataro
|
2609004WL013229
|
Nachhataro
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927659
|
|
NACHHATARO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHANAUR
|
PB-09-004-067-001/227
(MANJOLI)
|
2609004000NRG24210920230280856
|
21/09/2023
|
gudo
|
2609004WL013229
|
gudo
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927664
|
|
GUDO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHANAUR
|
PB-09-004-067-001/266
(MANJOLI)
|
2609004000NRG24210920230280860
|
21/09/2023
|
Ranjna
|
2609004WL013229
|
Ranjna
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927657
|
|
MRS RANJNA RANJNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHANAUR
|
PB-09-004-067-001/311
(MANJOLI)
|
2609004000NRG24210920230280863
|
21/09/2023
|
Jarnail kaur
|
2609004WL013229
|
Jarnail kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927662
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHANAUR
|
PB-09-004-109-001/29
(SONE MAJRA)
|
2609004000NRG24210920230280875
|
21/09/2023
|
Kashmiro
|
2609004WL013230
|
Kashmiro
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927661
|
|
KASHMIRO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
127
|
GHANAUR
|
PB-09-004-015-001/112
(CHAMARU)
|
2609004000NRG24210920230280748
|
21/09/2023
|
Kulwinder Kaur
|
2609004WL013225
|
Kulwinder Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927794
|
|
KULWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHANAUR
|
PB-09-004-015-001/188
(CHAMARU)
|
2609004000NRG24210920230280752
|
21/09/2023
|
Labh Singh
|
2609004WL013225
|
Labh Singh
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927788
|
|
LABH SINGH SO SIU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHANAUR
|
PB-09-004-015-001/27
(CHAMARU)
|
2609004000NRG24210920230280757
|
21/09/2023
|
sant singh
|
2609004WL013225
|
sant singh
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927783
|
|
SANT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHANAUR
|
PB-09-004-015-001/54
(CHAMARU)
|
2609004000NRG24210920230280760
|
21/09/2023
|
Rumal kaur
|
2609004WL013225
|
Rumal kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927784
|
|
MISS RUMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHANAUR
|
PB-09-004-015-001/60
(CHAMARU)
|
2609004000NRG24210920230280761
|
21/09/2023
|
SUNITA KAUR
|
2609004WL013225
|
SUNITA KAUR
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927785
|
|
SUNITA KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHANAUR
|
PB-09-004-015-001/72
(CHAMARU)
|
2609004000NRG24210920230280762
|
21/09/2023
|
Karnail Kaur
|
2609004WL013225
|
Karnail Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927787
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHANAUR
|
PB-09-004-015-001/94
(CHAMARU)
|
2609004000NRG24210920230280763
|
21/09/2023
|
Meena Rani
|
2609004WL013225
|
Meena Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927772
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHANAUR
|
PB-09-004-015-001/99
(CHAMARU)
|
2609004000NRG24210920230280764
|
21/09/2023
|
Sardul singh
|
2609004WL013225
|
Sardul singh
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927790
|
|
SARDOOL SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHANAUR
|
PB-09-004-025-001/128
(GHANORI KHERA)
|
2609004000NRG24210920230280767
|
21/09/2023
|
Mukhtiari
|
2609004WL013226
|
Mukhtiari
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927791
|
|
MUKHTARI KAUR WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHANAUR
|
PB-09-004-025-001/45
(GHANORI KHERA)
|
2609004000NRG24210920230280785
|
21/09/2023
|
Sadi Ram
|
2609004WL013226
|
Sadi Ram
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927786
|
|
SADI RAM SO ATRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHANAUR
|
PB-09-004-025-001/89
(GHANORI KHERA)
|
2609004000NRG24210920230280791
|
21/09/2023
|
Raghbir singh
|
2609004WL013226
|
Raghbir singh
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927793
|
|
RAGHBIR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHANAUR
|
PB-09-004-067-001/129
(MANJOLI)
|
2609004000NRG24210920230280849
|
21/09/2023
|
avtar singh
|
2609004WL013229
|
avtar singh
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927789
|
|
AVTAR SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHANAUR
|
PB-09-004-109-001/11
(SONE MAJRA)
|
2609004000NRG24210920230280870
|
21/09/2023
|
Lakhbiro
|
2609004WL013230
|
Lakhbiro
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927792
|
|
LAKHWIRO WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
140
|
GHANAUR
|
PB-09-004-037-001/30
(JAND MANGHOLI)
|
2609004000NRG24210920230280820
|
21/09/2023
|
Usha Rani
|
2609004WL013227
|
Usha Rani
|
00415
|
SBIN0000608
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927709
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
GHANAUR
|
PB-09-004-037-001/109
(JAND MANGHOLI)
|
2609004000NRG24210920230280794
|
21/09/2023
|
Harpreet Kaur
|
2609004WL013227
|
Harpreet Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927822
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHANAUR
|
PB-09-004-037-001/127
(JAND MANGHOLI)
|
2609004000NRG24210920230280796
|
21/09/2023
|
SWARAN KAUR
|
2609004WL013227
|
SWARAN KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927811
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHANAUR
|
PB-09-004-037-001/129
(JAND MANGHOLI)
|
2609004000NRG24210920230280797
|
21/09/2023
|
ANGREJ KAUR
|
2609004WL013227
|
ANGREJ KAUR
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927810
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GHANAUR
|
PB-09-004-037-001/131
(JAND MANGHOLI)
|
2609004000NRG24210920230280798
|
21/09/2023
|
LAJWANTI KAUR
|
2609004WL013227
|
LAJWANTI KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927804
|
|
MRS LAJWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHANAUR
|
PB-09-004-037-001/150
(JAND MANGHOLI)
|
2609004000NRG24210920230280801
|
21/09/2023
|
surjit kaur
|
2609004WL013227
|
surjit kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927820
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
GHANAUR
|
PB-09-004-037-001/160
(JAND MANGHOLI)
|
2609004000NRG24210920230280803
|
21/09/2023
|
Mahinder Kaur
|
2609004WL013227
|
Mahinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927814
|
|
MRS MAHINDER KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHANAUR
|
PB-09-004-037-001/163
(JAND MANGHOLI)
|
2609004000NRG24210920230280804
|
21/09/2023
|
Harbans kaur
|
2609004WL013227
|
Harbans kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351927831
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHANAUR
|
PB-09-004-037-001/167
(JAND MANGHOLI)
|
2609004000NRG24210920230280805
|
21/09/2023
|
Kamal Devi
|
2609004WL013227
|
Kamal Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927821
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
GHANAUR
|
PB-09-004-037-001/17
(JAND MANGHOLI)
|
2609004000NRG24210920230280806
|
21/09/2023
|
Bhupinder Kaur
|
2609004WL013227
|
Bhupinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351927803
|
|
BHUPINDER KAUR W/O KESAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
150
|
GHANAUR
|
PB-09-004-037-001/180
(JAND MANGHOLI)
|
2609004000NRG24210920230280807
|
21/09/2023
|
Sunita Rani
|
2609004WL013227
|
Sunita Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927827
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHANAUR
|
PB-09-004-037-001/187
(JAND MANGHOLI)
|
2609004000NRG24210920230280808
|
21/09/2023
|
Depo
|
2609004WL013227
|
Depo
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927828
|
|
MRS DEEPO DEEPO
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHANAUR
|
PB-09-004-037-001/202
(JAND MANGHOLI)
|
2609004000NRG24210920230280811
|
21/09/2023
|
Kashmir Kaur
|
2609004WL013227
|
Kashmir Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927818
|
|
KASHMIRI
|
ICICI BANK LTD(508534)
|
|
153
|
GHANAUR
|
PB-09-004-037-001/205
(JAND MANGHOLI)
|
2609004000NRG24210920230280812
|
21/09/2023
|
Balkar Singh
|
2609004WL013227
|
Balkar Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351927799
|
|
BALKAR SINGH S/O SANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
154
|
GHANAUR
|
PB-09-004-037-001/206
(JAND MANGHOLI)
|
2609004000NRG24210920230280813
|
21/09/2023
|
Rajwinder Kaur
|
2609004WL013227
|
Rajwinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927826
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHANAUR
|
PB-09-004-037-001/208
(JAND MANGHOLI)
|
2609004000NRG24210920230280814
|
21/09/2023
|
Dev Kaur
|
2609004WL013227
|
Dev Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927813
|
|
DEBO KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
GHANAUR
|
PB-09-004-037-001/209
(JAND MANGHOLI)
|
2609004000NRG24210920230280815
|
21/09/2023
|
Rani
|
2609004WL013227
|
Rani
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927760
|
|
MRS RANI WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHANAUR
|
PB-09-004-037-001/215
(JAND MANGHOLI)
|
2609004000NRG24210920230280817
|
21/09/2023
|
Kanta Devi
|
2609004WL013227
|
Kanta Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927832
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
GHANAUR
|
PB-09-004-037-001/222
(JAND MANGHOLI)
|
2609004000NRG24210920230280818
|
21/09/2023
|
Sonia Rani
|
2609004WL013227
|
Sonia Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351927812
|
|
SONIA RANI W/O NACHATAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
159
|
GHANAUR
|
PB-09-004-037-001/225
(JAND MANGHOLI)
|
2609004000NRG24210920230280819
|
21/09/2023
|
Angrej Kaur
|
2609004WL013227
|
Angrej Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927727
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
GHANAUR
|
PB-09-004-037-001/34
(JAND MANGHOLI)
|
2609004000NRG24210920230280821
|
21/09/2023
|
Harbishan
|
2609004WL013227
|
Harbishan
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927796
|
|
SHRI HARKISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHANAUR
|
PB-09-004-037-001/36
(JAND MANGHOLI)
|
2609004000NRG24210920230280822
|
21/09/2023
|
Multani Ram
|
2609004WL013227
|
Multani Ram
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927795
|
|
MULTANI RAM
|
ICICI BANK LTD(508534)
|
|
162
|
GHANAUR
|
PB-09-004-043-001/228
(KAMI KALAN)
|
2609004000NRG24210920230280845
|
21/09/2023
|
Ishro
|
2609004WL013228
|
Ishro
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351927807
|
|
ISHARO W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
GHANAUR
|
PB-09-004-113-001/10
(UKSI)
|
2609004000NRG24210920230280908
|
21/09/2023
|
Karamjit Kaur
|
2609004WL013231
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927806
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHANAUR
|
PB-09-004-113-001/18
(UKSI)
|
2609004000NRG24210920230280912
|
21/09/2023
|
Narinder Kaur
|
2609004WL013231
|
Narinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927815
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
GHANAUR
|
PB-09-004-113-001/20
(UKSI)
|
2609004000NRG24210920230280915
|
21/09/2023
|
Baby Rani
|
2609004WL013231
|
Baby Rani
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927817
|
|
MRS BABY RANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHANAUR
|
PB-09-004-113-001/21
(UKSI)
|
2609004000NRG24210920230280916
|
21/09/2023
|
Mandeep Kaur
|
2609004WL013231
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927797
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHANAUR
|
PB-09-004-113-001/26
(UKSI)
|
2609004000NRG24210920230280918
|
21/09/2023
|
Kuldeep Kaur
|
2609004WL013231
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927728
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHANAUR
|
PB-09-004-113-001/28
(UKSI)
|
2609004000NRG24210920230280919
|
21/09/2023
|
Kuldeep Singh
|
2609004WL013231
|
Kuldeep Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927805
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
169
|
GHANAUR
|
PB-09-004-015-001/154
(CHAMARU)
|
2609004000NRG24210920230280749
|
21/09/2023
|
Jasvir Kaur
|
2609004WL013225
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927829
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHANAUR
|
PB-09-004-015-001/16
(CHAMARU)
|
2609004000NRG24210920230280750
|
21/09/2023
|
Rinki Rani
|
2609004WL013225
|
Rinki Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927731
|
|
MRS RINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHANAUR
|
PB-09-004-015-001/181
(CHAMARU)
|
2609004000NRG24210920230280751
|
21/09/2023
|
Baljinder Kaur
|
2609004WL013225
|
Baljinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927735
|
|
BALJINDER KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
172
|
GHANAUR
|
PB-09-004-015-001/190
(CHAMARU)
|
2609004000NRG24210920230280753
|
21/09/2023
|
Asha Rani
|
2609004WL013225
|
Asha Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7351927734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
GHANAUR
|
PB-09-004-015-001/197
(CHAMARU)
|
2609004000NRG24210920230280754
|
21/09/2023
|
Reena Kumari
|
2609004WL013225
|
Reena Kumari
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927830
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHANAUR
|
PB-09-004-015-001/205
(CHAMARU)
|
2609004000NRG24210920230280755
|
21/09/2023
|
Murti Devi
|
2609004WL013225
|
Murti Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927819
|
|
MRS MURTI DEVI WO NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHANAUR
|
PB-09-004-025-001/145
(GHANORI KHERA)
|
2609004000NRG24210920230280768
|
21/09/2023
|
Labbo devi
|
2609004WL013226
|
Labbo devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927800
|
|
MRS LABHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHANAUR
|
PB-09-004-025-001/188
(GHANORI KHERA)
|
2609004000NRG24210920230280771
|
21/09/2023
|
lachmi devi
|
2609004WL013226
|
lachmi devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927823
|
|
LACHMI DEVI
|
UCO BANK(607066)
|
|
177
|
GHANAUR
|
PB-09-004-025-001/295
(GHANORI KHERA)
|
2609004000NRG24210920230280777
|
21/09/2023
|
Sarabjit Kaur
|
2609004WL013226
|
Sarabjit Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927816
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
GHANAUR
|
PB-09-004-025-001/309
(GHANORI KHERA)
|
2609004000NRG24210920230280781
|
21/09/2023
|
Bindu
|
2609004WL013226
|
Bindu
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927732
|
|
Miss. BINDU D/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GHANAUR
|
PB-09-004-025-001/65
(GHANORI KHERA)
|
2609004000NRG24210920230280787
|
21/09/2023
|
Chhero
|
2609004WL013226
|
Chhero
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351927808
|
|
CHHERO W/O BHAGA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
180
|
GHANAUR
|
PB-09-004-025-001/90
(GHANORI KHERA)
|
2609004000NRG24210920230280792
|
21/09/2023
|
Nirmala Devi
|
2609004WL013226
|
Nirmala Devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927809
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
GHANAUR
|
PB-09-004-067-001/132
(MANJOLI)
|
2609004000NRG24210920230280850
|
21/09/2023
|
pinky
|
2609004WL013229
|
pinky
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927825
|
|
MRS PINKY
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHANAUR
|
PB-09-004-067-001/50
(MANJOLI)
|
2609004000NRG24210920230280865
|
21/09/2023
|
lab singh
|
2609004WL013229
|
lab singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927798
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
GHANAUR
|
PB-09-004-109-001/41
(SONE MAJRA)
|
2609004000NRG24210920230280879
|
21/09/2023
|
Rupinder Kaur
|
2609004WL013230
|
Rupinder Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927802
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
184
|
GHANAUR
|
PB-09-004-109-001/6
(SONE MAJRA)
|
2609004000NRG24210920230280892
|
21/09/2023
|
Reena Rani
|
2609004WL013230
|
Reena Rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927733
|
|
REENA RANI
|
UCO BANK(607066)
|
|
185
|
GHANAUR
|
PB-09-004-109-001/63
(SONE MAJRA)
|
2609004000NRG24210920230280895
|
21/09/2023
|
Amar Singh
|
2609004WL013230
|
Amar Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927801
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHANAUR
|
PB-09-004-109-001/72
(SONE MAJRA)
|
2609004000NRG24210920230280902
|
21/09/2023
|
Amandeep Kaur
|
2609004WL013230
|
Amandeep Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927824
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
187
|
GHANAUR
|
PB-09-004-015-001/206
(CHAMARU)
|
2609004000NRG24210920230280756
|
21/09/2023
|
Charanjit Kaur
|
2609004WL013225
|
Charanjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927706
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHANAUR
|
PB-09-004-025-001/180
(GHANORI KHERA)
|
2609004000NRG24210920230280770
|
21/09/2023
|
paramjit kaur
|
2609004WL013226
|
paramjit kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927702
|
|
PARAMJIT KAUR WO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
189
|
GHANAUR
|
PB-09-004-025-001/193
(GHANORI KHERA)
|
2609004000NRG24210920230280772
|
21/09/2023
|
sukhwinder kaur
|
2609004WL013226
|
sukhwinder kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927765
|
|
SUKHWINDER KAUR WO CHANNA
|
UCO BANK(607066)
|
|
190
|
GHANAUR
|
PB-09-004-025-001/196
(GHANORI KHERA)
|
2609004000NRG24210920230280773
|
21/09/2023
|
Karmo Devi
|
2609004WL013226
|
Karmo Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927766
|
|
KARMO DEVI WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
191
|
GHANAUR
|
PB-09-004-025-001/296
(GHANORI KHERA)
|
2609004000NRG24210920230280778
|
21/09/2023
|
Lajo Rani
|
2609004WL013226
|
Lajo Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927708
|
|
LAJO WO OM PRAKASH
|
UCO BANK(607066)
|
|
192
|
GHANAUR
|
PB-09-004-025-001/57
(GHANORI KHERA)
|
2609004000NRG24210920230280786
|
21/09/2023
|
babli
|
2609004WL013226
|
babli
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927703
|
|
BABLI WO NACHHATTAR
|
UCO BANK(607066)
|
|
193
|
GHANAUR
|
PB-09-004-067-001/231
(MANJOLI)
|
2609004000NRG24210920230280857
|
21/09/2023
|
naib singh
|
2609004WL013229
|
naib singh
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
10/11/2023
|
|
7351927704
|
|
NAIB SINGH SO MEGH NATH
|
UCO BANK(607066)
|
|
194
|
GHANAUR
|
PB-09-004-067-001/286
(MANJOLI)
|
2609004000NRG24210920230280862
|
21/09/2023
|
Sahib Singh
|
2609004WL013229
|
Sahib Singh
|
00462
|
UCBA0002991
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7351927705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
GHANAUR
|
PB-09-004-067-001/66
(MANJOLI)
|
2609004000NRG24210920230280867
|
21/09/2023
|
gurvinder singh
|
2609004WL013229
|
gurvinder singh
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351927767
|
|
GURVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
196
|
GHANAUR
|
PB-09-004-109-001/31
(SONE MAJRA)
|
2609004000NRG24210920230280878
|
21/09/2023
|
Murti
|
2609004WL013230
|
Murti
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927707
|
|
MURTI WO RABBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252702
|
252702
|
|
|
|
|
|
|
|