|
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-09-004-066-001/7
(MANDOLI)
|
2609004000NRG24030720230140614
|
03/07/2023
|
raj kumar
|
2609004WL005946
|
raj kumar
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416510
|
|
RAJ KUMAR SO RAM ISAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-026-001/106
(GHUMANA)
|
2609004000NRG24030720230140700
|
03/07/2023
|
Rajinder Kaur
|
2609004WL005947
|
Rajinder Kaur
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416481
|
|
Mrs. RAJINDER KAUR W/O DHARAMJEET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-026-001/1
(GHUMANA)
|
2609004000NRG24030720230140698
|
03/07/2023
|
Maya Kaur
|
2609004WL005947
|
Maya Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416394
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
GHANAUR
|
PB-09-004-026-001/100
(GHUMANA)
|
2609004000NRG24030720230140699
|
03/07/2023
|
Harchand Singh
|
2609004WL005947
|
Harchand Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416422
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHANAUR
|
PB-09-004-026-001/107
(GHUMANA)
|
2609004000NRG24030720230140701
|
03/07/2023
|
Baljeet Kaur
|
2609004WL005947
|
Baljeet Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416418
|
|
Mrs. BALJEET KAUR W/O HARCHAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-026-001/11
(GHUMANA)
|
2609004000NRG24030720230140702
|
03/07/2023
|
Rumal Kaur
|
2609004WL005947
|
Rumal Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416389
|
|
MS RUMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHANAUR
|
PB-09-004-026-001/13
(GHUMANA)
|
2609004000NRG24030720230140706
|
03/07/2023
|
Sarabjit Kaur
|
2609004WL005947
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416419
|
|
Ms. SARABJIT KAUR W/O INDERJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-026-001/18
(GHUMANA)
|
2609004000NRG24030720230140708
|
03/07/2023
|
Surinder Kaur
|
2609004WL005948
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416404
|
|
Mrs. SURINDER KAUR W/O LAKHVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-026-001/20
(GHUMANA)
|
2609004000NRG24030720230140709
|
03/07/2023
|
Rajvir Kaur
|
2609004WL005948
|
Rajvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416390
|
|
Ms. RAJVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-026-001/22
(GHUMANA)
|
2609004000NRG24030720230140710
|
03/07/2023
|
Karamjit Kaur
|
2609004WL005948
|
Karamjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416400
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-026-001/25
(GHUMANA)
|
2609004000NRG24030720230140711
|
03/07/2023
|
Chinder Kaur
|
2609004WL005948
|
Chinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416399
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-026-001/26
(GHUMANA)
|
2609004000NRG24030720230140712
|
03/07/2023
|
Jaswinder Kaur
|
2609004WL005948
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416396
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-026-001/27
(GHUMANA)
|
2609004000NRG24030720230140713
|
03/07/2023
|
Darshan Singh
|
2609004WL005948
|
Darshan Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416393
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-026-001/29
(GHUMANA)
|
2609004000NRG24030720230140714
|
03/07/2023
|
Jarnail Kaur
|
2609004WL005948
|
Jarnail Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416355
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
GHANAUR
|
PB-09-004-026-001/3
(GHUMANA)
|
2609004000NRG24030720230140715
|
03/07/2023
|
Lajo Kaur
|
2609004WL005948
|
Lajo Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416405
|
|
Mrs. LAJO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-026-001/31
(GHUMANA)
|
2609004000NRG24030720230140717
|
03/07/2023
|
Nirmal Kaur
|
2609004WL005948
|
Nirmal Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416392
|
|
Mrs. NIRMALA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-026-001/33
(GHUMANA)
|
2609004000NRG24030720230140718
|
03/07/2023
|
Swaran Kaur
|
2609004WL005948
|
Swaran Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416388
|
|
Mrs. SWARN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-026-001/35
(GHUMANA)
|
2609004000NRG24030720230140719
|
03/07/2023
|
Jasvir Kaur
|
2609004WL005948
|
Jasvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416395
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-026-001/38
(GHUMANA)
|
2609004000NRG24030720230140720
|
03/07/2023
|
Mehar Kaur
|
2609004WL005948
|
Mehar Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416391
|
|
Mrs. MEHAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHANAUR
|
PB-09-004-026-001/41
(GHUMANA)
|
2609004000NRG24030720230140721
|
03/07/2023
|
Balwant Singh
|
2609004WL005948
|
Balwant Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416382
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-026-001/44
(GHUMANA)
|
2609004000NRG24030720230140722
|
03/07/2023
|
Krishana Kaur
|
2609004WL005948
|
Krishana Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416397
|
|
Mrs. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHANAUR
|
PB-09-004-026-001/47
(GHUMANA)
|
2609004000NRG24030720230140723
|
03/07/2023
|
Harchand Kaur
|
2609004WL005948
|
Harchand Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416401
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-026-001/52
(GHUMANA)
|
2609004000NRG24030720230140724
|
03/07/2023
|
Chandarwati
|
2609004WL005948
|
Chandarwati
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416403
|
|
CHANDARWATI
|
ICICI BANK LTD(508534)
|
|
24
|
GHANAUR
|
PB-09-004-026-001/56
(GHUMANA)
|
2609004000NRG24030720230140725
|
03/07/2023
|
Jasvir Kaur
|
2609004WL005948
|
Jasvir Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416398
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-026-001/57
(GHUMANA)
|
2609004000NRG24030720230140726
|
03/07/2023
|
Jaswinder Kaur
|
2609004WL005948
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416402
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHANAUR
|
PB-09-004-050-001/101
(KHERI PANDTA)
|
2609004000NRG24030720230140521
|
03/07/2023
|
Lakhwinder Kaur
|
2609004WL005943
|
Lakhwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416356
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHANAUR
|
PB-09-004-050-001/11
(KHERI PANDTA)
|
2609004000NRG24030720230140522
|
03/07/2023
|
Binder Kaur
|
2609004WL005943
|
Binder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416381
|
|
Mrs. BHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHANAUR
|
PB-09-004-050-001/113
(KHERI PANDTA)
|
2609004000NRG24030720230140523
|
03/07/2023
|
Jaswinder Kaur
|
2609004WL005943
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416462
|
|
Ms. PRAVJOT KAUR (M) U/G JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-050-001/115
(KHERI PANDTA)
|
2609004000NRG24030720230140524
|
03/07/2023
|
Rimpi
|
2609004WL005943
|
Rimpi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416444
|
|
Ms. RIMPY .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHANAUR
|
PB-09-004-050-001/12
(KHERI PANDTA)
|
2609004000NRG24030720230140525
|
03/07/2023
|
Kulwinder Kaur
|
2609004WL005943
|
Kulwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416447
|
|
Mrs. KULWINDER KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHANAUR
|
PB-09-004-050-001/148
(KHERI PANDTA)
|
2609004000NRG24030720230140526
|
03/07/2023
|
Gurnam Kaur
|
2609004WL005943
|
Gurnam Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416386
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
GHANAUR
|
PB-09-004-050-001/162
(KHERI PANDTA)
|
2609004000NRG24030720230140529
|
03/07/2023
|
jasveer kaur
|
2609004WL005943
|
jasveer kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416406
|
|
Mrs. JASVIR KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-050-001/166
(KHERI PANDTA)
|
2609004000NRG24030720230140530
|
03/07/2023
|
Darshan Kaur
|
2609004WL005943
|
Darshan Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416387
|
|
Mrs. DARSHNA & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHANAUR
|
PB-09-004-050-001/167
(KHERI PANDTA)
|
2609004000NRG24030720230140531
|
03/07/2023
|
Pritam Kaur
|
2609004WL005943
|
Pritam Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416354
|
|
PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHANAUR
|
PB-09-004-050-001/168
(KHERI PANDTA)
|
2609004000NRG24030720230140532
|
03/07/2023
|
shanti
|
2609004WL005943
|
shanti
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436416379
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
36
|
GHANAUR
|
PB-09-004-050-001/23
(KHERI PANDTA)
|
2609004000NRG24030720230140533
|
03/07/2023
|
Kamlesh
|
2609004WL005943
|
Kamlesh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416352
|
|
Mrs. KAMLESH SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHANAUR
|
PB-09-004-050-001/50
(KHERI PANDTA)
|
2609004000NRG24030720230140534
|
03/07/2023
|
Karnail kaur
|
2609004WL005943
|
Karnail kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416383
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
GHANAUR
|
PB-09-004-050-001/58
(KHERI PANDTA)
|
2609004000NRG24030720230140535
|
03/07/2023
|
RAJINDER SINGH
|
2609004WL005943
|
RAJINDER SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416407
|
|
Mr. RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHANAUR
|
PB-09-004-050-001/63
(KHERI PANDTA)
|
2609004000NRG24030720230140536
|
03/07/2023
|
Ranjeet Kaur
|
2609004WL005943
|
Ranjeet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416445
|
|
Mrs. RANJEET KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHANAUR
|
PB-09-004-066-001/71
(MANDOLI)
|
2609004000NRG24030720230140615
|
03/07/2023
|
BHUPINDER SINGH
|
2609004WL005946
|
BHUPINDER SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416446
|
|
Mr. BHUPINDER SINGH S/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHANAUR
|
PB-09-004-079-001/13
(NATHU MAJRA)
|
2609004000NRG24030720230140620
|
03/07/2023
|
Kamlesh
|
2609004WL005946
|
Kamlesh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416455
|
|
KAMLESH W/O SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHANAUR
|
PB-09-004-079-001/14
(NATHU MAJRA)
|
2609004000NRG24030720230140621
|
03/07/2023
|
Sona Rani
|
2609004WL005946
|
Sona Rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416416
|
|
Mrs. SONA RANI W/O JAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHANAUR
|
PB-09-004-079-001/15
(NATHU MAJRA)
|
2609004000NRG24030720230140622
|
03/07/2023
|
Harbhajan Kaur
|
2609004WL005946
|
Harbhajan Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416378
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
GHANAUR
|
PB-09-004-079-001/20
(NATHU MAJRA)
|
2609004000NRG24030720230140623
|
03/07/2023
|
AMARJIT KAUR
|
2609004WL005946
|
AMARJIT KAUR
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436416460
|
|
Mrs. Amarjit Kaur Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHANAUR
|
PB-09-004-079-001/23
(NATHU MAJRA)
|
2609004000NRG24030720230140624
|
03/07/2023
|
SURINDER SINGH
|
2609004WL005946
|
SURINDER SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416421
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
GHANAUR
|
PB-09-004-079-001/25
(NATHU MAJRA)
|
2609004000NRG24030720230140625
|
03/07/2023
|
PARAMJIT KAUR
|
2609004WL005946
|
PARAMJIT KAUR
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436416351
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHANAUR
|
PB-09-004-079-001/27
(NATHU MAJRA)
|
2609004000NRG24030720230140627
|
03/07/2023
|
KAMLESH KAUR
|
2609004WL005946
|
KAMLESH KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416385
|
|
Mrs. KAMLESH RAM ISHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHANAUR
|
PB-09-004-079-001/28
(NATHU MAJRA)
|
2609004000NRG24030720230140628
|
03/07/2023
|
KRISHNA KAUR
|
2609004WL005946
|
KRISHNA KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416357
|
|
Mrs. KRISHAN KAUR W/O GURMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHANAUR
|
PB-09-004-079-001/3-A
(NATHU MAJRA)
|
2609004000NRG24030720230140629
|
03/07/2023
|
HARPAL SINGH
|
2609004WL005946
|
HARPAL SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416380
|
|
Mrs. HARPAL KAUR W/O NAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHANAUR
|
PB-09-004-079-001/3-A
(NATHU MAJRA)
|
2609004000NRG24030720230140630
|
03/07/2023
|
Naib Singh
|
2609004WL005946
|
Naib Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416413
|
|
Ms. NAIB SINGH S/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHANAUR
|
PB-09-004-079-001/31
(NATHU MAJRA)
|
2609004000NRG24030720230140631
|
03/07/2023
|
AMARJIT KAUR
|
2609004WL005946
|
AMARJIT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416417
|
|
Ms. AMARJIT KAUR W/O BHAGWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHANAUR
|
PB-09-004-079-001/33
(NATHU MAJRA)
|
2609004000NRG24030720230140632
|
03/07/2023
|
Charanjit Kaur
|
2609004WL005946
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416409
|
|
Mrs. CHARANJIT KAUR W/O HAMEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHANAUR
|
PB-09-004-079-001/35
(NATHU MAJRA)
|
2609004000NRG24030720230140633
|
03/07/2023
|
Rimpi
|
2609004WL005946
|
Rimpi
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416420
|
|
Ms. RIMPI W/O CHAMKAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHANAUR
|
PB-09-004-079-001/36
(NATHU MAJRA)
|
2609004000NRG24030720230140634
|
03/07/2023
|
Rani
|
2609004WL005946
|
Rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416425
|
|
Mrs. RANI W/O SANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHANAUR
|
PB-09-004-079-001/37
(NATHU MAJRA)
|
2609004000NRG24030720230140635
|
03/07/2023
|
Jaswinder Kaur
|
2609004WL005946
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416424
|
|
Mrs. JASWINDER KAUR W/O BITTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHANAUR
|
PB-09-004-079-001/42
(NATHU MAJRA)
|
2609004000NRG24030720230140637
|
03/07/2023
|
Nagar Singh
|
2609004WL005946
|
Nagar Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416408
|
|
Mr. NAGAR SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHANAUR
|
PB-09-004-079-001/42
(NATHU MAJRA)
|
2609004000NRG24030720230140636
|
03/07/2023
|
Nirmala Kaur
|
2609004WL005946
|
Nirmala Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416414
|
|
Mrs. NIRMALA KAUR W/O NAGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHANAUR
|
PB-09-004-079-001/44
(NATHU MAJRA)
|
2609004000NRG24030720230140638
|
03/07/2023
|
Gurjant Singh
|
2609004WL005946
|
Gurjant Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416410
|
|
GURJANT SINGH S/O JIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
59
|
GHANAUR
|
PB-09-004-079-001/44
(NATHU MAJRA)
|
2609004000NRG24030720230140639
|
03/07/2023
|
Paramjit Kaur
|
2609004WL005946
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416415
|
|
Mrs. PARAMJIT KAUR W/O GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHANAUR
|
PB-09-004-079-001/47
(NATHU MAJRA)
|
2609004000NRG24030720230140641
|
03/07/2023
|
Surinder Kaur
|
2609004WL005946
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416412
|
|
Mrs. SURINDER KAUR W/O WAZIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHANAUR
|
PB-09-004-079-001/47
(NATHU MAJRA)
|
2609004000NRG24030720230140640
|
03/07/2023
|
Wazir Singh
|
2609004WL005946
|
Wazir Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416411
|
|
MR WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHANAUR
|
PB-09-004-079-001/49
(NATHU MAJRA)
|
2609004000NRG24030720230140642
|
03/07/2023
|
Avtar Kaur
|
2609004WL005946
|
Avtar Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416459
|
|
Mrs. Avtar Kaur Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHANAUR
|
PB-09-004-079-001/52
(NATHU MAJRA)
|
2609004000NRG24030720230140643
|
03/07/2023
|
Sudesh Kaur
|
2609004WL005946
|
Sudesh Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416426
|
|
Mrs. SUDESH KAUR W/O AMARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHANAUR
|
PB-09-004-079-001/54
(NATHU MAJRA)
|
2609004000NRG24030720230140644
|
03/07/2023
|
Charanjit kaur
|
2609004WL005946
|
Charanjit kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416443
|
|
Ms. CHARAN JIT KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHANAUR
|
PB-09-004-079-001/56
(NATHU MAJRA)
|
2609004000NRG24030720230140645
|
03/07/2023
|
Kulwant Singh
|
2609004WL005946
|
Kulwant Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416458
|
|
Mr. Kulwant Singh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHANAUR
|
PB-09-004-079-001/71
(NATHU MAJRA)
|
2609004000NRG24030720230140646
|
03/07/2023
|
Baljinder Kaur
|
2609004WL005946
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416423
|
|
Ms. BALJINDER KAUR W/O PREETAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHANAUR
|
PB-09-004-079-001/72
(NATHU MAJRA)
|
2609004000NRG24030720230140647
|
03/07/2023
|
Bimla Devi
|
2609004WL005946
|
Bimla Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416384
|
|
Mrs. BIMLA DEVI W/O MALKEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHANAUR
|
PB-09-004-079-001/8
(NATHU MAJRA)
|
2609004000NRG24030720230140648
|
03/07/2023
|
KRISHNA DEVI
|
2609004WL005946
|
KRISHNA DEVI
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416353
|
|
Mrs. KARISHNA DEVI W/O BHUPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHANAUR
|
PB-09-004-079-001/80
(NATHU MAJRA)
|
2609004000NRG24030720230140649
|
03/07/2023
|
Komal
|
2609004WL005946
|
Komal
|
00089
|
CBIN0281511
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3436416451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
GHANAUR
|
PB-09-004-079-001/81
(NATHU MAJRA)
|
2609004000NRG24030720230140650
|
03/07/2023
|
Charanjit Kaur
|
2609004WL005946
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416450
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHANAUR
|
PB-09-004-079-001/90
(NATHU MAJRA)
|
2609004000NRG24030720230140651
|
03/07/2023
|
Jagtar Singh
|
2609004WL005946
|
Jagtar Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416463
|
|
Mr. Jagtar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116655
|
116655
|
|
|
|
|
|
|
|
|
72
|
GHANAUR
|
PB-09-004-098-001/117
(SARALA KALAN)
|
2609004000NRG24030720230140671
|
03/07/2023
|
Manjeet Kaur
|
2609004WL005946
|
Manjeet Kaur
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416468
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
GHANAUR
|
PB-09-004-098-001/149
(SARALA KALAN)
|
2609004000NRG24030720230140674
|
03/07/2023
|
parwinder kaur
|
2609004WL005946
|
parwinder kaur
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416469
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
GHANAUR
|
PB-09-004-098-001/72
(SARALA KALAN)
|
2609004000NRG24030720230140691
|
03/07/2023
|
Raj Rani
|
2609004WL005946
|
Raj Rani
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436416467
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHANAUR
|
PB-09-004-098-001/96
(SARALA KALAN)
|
2609004000NRG24030720230140695
|
03/07/2023
|
Seema rani
|
2609004WL005946
|
Seema rani
|
00152
|
HDFC0002201
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436416466
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
76
|
GHANAUR
|
PB-09-004-098-001/110
(SARALA KALAN)
|
2609004000NRG24030720230140668
|
03/07/2023
|
Babli Rani
|
2609004WL005946
|
Babli Rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416533
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
77
|
GHANAUR
|
PB-09-004-005-001/117
(BAGHORA)
|
2609004000NRG24030720230140580
|
03/07/2023
|
Lachaman Singh
|
2609004WL005946
|
Lachaman Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416343
|
|
LACHHMAN SINGH SO MUKANDI RAM
|
UCO BANK(607066)
|
|
78
|
GHANAUR
|
PB-09-004-005-001/192
(BAGHORA)
|
2609004000NRG24030720230140591
|
03/07/2023
|
Sarbjeet Kaur
|
2609004WL005946
|
Sarbjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416534
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
GHANAUR
|
PB-09-004-005-001/34
(BAGHORA)
|
2609004000NRG24030720230140596
|
03/07/2023
|
BIRMA
|
2609004WL005946
|
BIRMA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416522
|
|
BIRMA RANI
|
ICICI BANK LTD(508534)
|
|
80
|
GHANAUR
|
PB-09-004-005-001/45
(BAGHORA)
|
2609004000NRG24030720230140597
|
03/07/2023
|
MANJEET SINGH
|
2609004WL005946
|
MANJEET SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416344
|
|
MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
GHANAUR
|
PB-09-004-005-001/96
(BAGHORA)
|
2609004000NRG24030720230140602
|
03/07/2023
|
GURDAYAL SINGH
|
2609004WL005946
|
GURDAYAL SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416345
|
|
GURDIAL SINGH S O KURA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
GHANAUR
|
PB-09-004-064-001/1
(MAJRI FAKIRA)
|
2609004000NRG24030720230140537
|
03/07/2023
|
MUKHITAR SINGH
|
2609004WL005944
|
MUKHITAR SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436416521
|
|
MUKHTIAR SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
GHANAUR
|
PB-09-004-064-001/14
(MAJRI FAKIRA)
|
2609004000NRG24030720230140539
|
03/07/2023
|
Chint Kaur
|
2609004WL005944
|
Chint Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436416512
|
|
CHINT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
GHANAUR
|
PB-09-004-064-001/19
(MAJRI FAKIRA)
|
2609004000NRG24030720230140540
|
03/07/2023
|
CHARANJIT KAUR
|
2609004WL005944
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416516
|
|
CHARANJIT KAUR W O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
GHANAUR
|
PB-09-004-064-001/25
(MAJRI FAKIRA)
|
2609004000NRG24030720230140541
|
03/07/2023
|
Vala Devi
|
2609004WL005944
|
Vala Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416515
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
86
|
GHANAUR
|
PB-09-004-064-001/26
(MAJRI FAKIRA)
|
2609004000NRG24030720230140542
|
03/07/2023
|
Kanta Rani
|
2609004WL005944
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416514
|
|
KANTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
GHANAUR
|
PB-09-004-064-001/33
(MAJRI FAKIRA)
|
2609004000NRG24030720230140543
|
03/07/2023
|
Ruldi Devi
|
2609004WL005944
|
Ruldi Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416519
|
|
RULDI DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
GHANAUR
|
PB-09-004-064-001/34
(MAJRI FAKIRA)
|
2609004000NRG24030720230140544
|
03/07/2023
|
Hari Singh
|
2609004WL005944
|
Hari Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3436416526
|
|
HARI SINGH SINGH
|
INDUSIND BANK(607189)
|
|
89
|
GHANAUR
|
PB-09-004-064-001/40
(MAJRI FAKIRA)
|
2609004000NRG24030720230140545
|
03/07/2023
|
Karmjit Kaur
|
2609004WL005944
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416518
|
|
KARAMJIT KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
GHANAUR
|
PB-09-004-064-001/41
(MAJRI FAKIRA)
|
2609004000NRG24030720230140546
|
03/07/2023
|
Tej Kaur
|
2609004WL005944
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416520
|
|
TEJ KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
GHANAUR
|
PB-09-004-064-001/43
(MAJRI FAKIRA)
|
2609004000NRG24030720230140547
|
03/07/2023
|
Kamlesh
|
2609004WL005944
|
Kamlesh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436416513
|
|
KAMLESH W O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
GHANAUR
|
PB-09-004-064-001/44
(MAJRI FAKIRA)
|
2609004000NRG24030720230140548
|
03/07/2023
|
Parvati
|
2609004WL005944
|
Parvati
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416517
|
|
PARWATI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHANAUR
|
PB-09-004-064-001/55
(MAJRI FAKIRA)
|
2609004000NRG24030720230140549
|
03/07/2023
|
Manjit Kaur
|
2609004WL005944
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416523
|
|
MANJIT KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
GHANAUR
|
PB-09-004-064-001/57
(MAJRI FAKIRA)
|
2609004000NRG24030720230140551
|
03/07/2023
|
Shinder Kaur
|
2609004WL005944
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416350
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHANAUR
|
PB-09-004-064-001/58
(MAJRI FAKIRA)
|
2609004000NRG24030720230140552
|
03/07/2023
|
Rajwinder Kaur
|
2609004WL005944
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416536
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
GHANAUR
|
PB-09-004-064-001/70
(MAJRI FAKIRA)
|
2609004000NRG24030720230140553
|
03/07/2023
|
Raj Bala
|
2609004WL005944
|
Raj Bala
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436416535
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHANAUR
|
PB-09-004-064-001/74
(MAJRI FAKIRA)
|
2609004000NRG24030720230140554
|
03/07/2023
|
Amar Kaur
|
2609004WL005944
|
Amar Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436416525
|
|
AMAR KAUR W O SOMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
GHANAUR
|
PB-09-004-089-001/19
(RURKA)
|
2609004000NRG24030720230140652
|
03/07/2023
|
SUNITA DEVI
|
2609004WL005946
|
SUNITA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416347
|
|
SUNITA RANI WO KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHANAUR
|
PB-09-004-089-001/21
(RURKA)
|
2609004000NRG24030720230140653
|
03/07/2023
|
SHEERO DEVI
|
2609004WL005946
|
SHEERO DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416348
|
|
SHERO SINGH
|
HDFC BANK LTD(607152)
|
|
100
|
GHANAUR
|
PB-09-004-089-001/38
(RURKA)
|
2609004000NRG24030720230140657
|
03/07/2023
|
LABH SINGH
|
2609004WL005946
|
LABH SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416524
|
|
MR JABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
101
|
GHANAUR
|
PB-09-004-064-001/80
(MAJRI FAKIRA)
|
2609004000NRG24030720230140555
|
03/07/2023
|
Jasveer Kaur
|
2609004WL005944
|
Jasveer Kaur
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416341
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
102
|
GHANAUR
|
PB-09-004-098-001/110
(SARALA KALAN)
|
2609004000NRG24030720230140669
|
03/07/2023
|
Satpal Singh
|
2609004WL005946
|
Satpal Singh
|
00349
|
PSIB0021435
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416342
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
103
|
GHANAUR
|
PB-09-004-064-001/105
(MAJRI FAKIRA)
|
2609004000NRG24030720230140538
|
03/07/2023
|
Parvinder Kaur
|
2609004WL005944
|
Parvinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416528
|
|
MISS PARWINDER KAUR UNG BALJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHANAUR
|
PB-09-004-089-001/28
(RURKA)
|
2609004000NRG24030720230140655
|
03/07/2023
|
PARAMJIT KAUR
|
2609004WL005946
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3436416527
|
A/c Blocked or Frozen
|
|
|
|
105
|
GHANAUR
|
PB-09-004-089-001/28
(RURKA)
|
2609004000NRG24030720230140654
|
03/07/2023
|
RAJINDER SINGH
|
2609004WL005946
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416346
|
|
RAJINDER SINGH SO GARIBU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
GHANAUR
|
PB-09-004-089-001/34
(RURKA)
|
2609004000NRG24030720230140656
|
03/07/2023
|
SIMRANJIT KAUR
|
2609004WL005946
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416349
|
|
MASTER ARASHDEEP SINGH UG SIMRANJEET KAU
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHANAUR
|
PB-09-004-089-001/91
(RURKA)
|
2609004000NRG24030720230140666
|
03/07/2023
|
Paramjit Kaur
|
2609004WL005946
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416511
|
|
PARAMJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
108
|
GHANAUR
|
PB-09-004-066-001/284
(MANDOLI)
|
2609004000NRG24030720230140608
|
03/07/2023
|
Nayab Singh
|
2609004WL005946
|
Nayab Singh
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416332
|
|
NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
109
|
GHANAUR
|
PB-09-004-005-001/100-A
(BAGHORA)
|
2609004000NRG24030720230140575
|
03/07/2023
|
MUKHTAR KAUR
|
2609004WL005946
|
MUKHTAR KAUR
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416334
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
GHANAUR
|
PB-09-004-005-001/163
(BAGHORA)
|
2609004000NRG24030720230140587
|
03/07/2023
|
Moni
|
2609004WL005946
|
Moni
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416340
|
|
Miss. MONI RANI DO VED PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
GHANAUR
|
PB-09-004-005-001/29
(BAGHORA)
|
2609004000NRG24030720230140595
|
03/07/2023
|
Rekha Rani
|
2609004WL005946
|
Rekha Rani
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416335
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
112
|
GHANAUR
|
PB-09-004-089-001/77
(RURKA)
|
2609004000NRG24030720230140664
|
03/07/2023
|
Nika Singh
|
2609004WL005946
|
Nika Singh
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416338
|
|
NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHANAUR
|
PB-09-004-098-001/185
(SARALA KALAN)
|
2609004000NRG24030720230140677
|
03/07/2023
|
Sakuntala Devi
|
2609004WL005946
|
Sakuntala Devi
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416339
|
|
SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHANAUR
|
PB-09-004-098-001/89
(SARALA KALAN)
|
2609004000NRG24030720230140693
|
03/07/2023
|
Des Raj
|
2609004WL005946
|
Des Raj
|
00354
|
PUNB0066300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436416337
|
|
DES RAJ S/O KURHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHANAUR
|
PB-09-004-098-001/94
(SARALA KALAN)
|
2609004000NRG24030720230140694
|
03/07/2023
|
Guljar Singh
|
2609004WL005946
|
Guljar Singh
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416333
|
|
GULJAR SINGH S/O PHOOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHANAUR
|
PB-09-004-098-001/98
(SARALA KALAN)
|
2609004000NRG24030720230140696
|
03/07/2023
|
Ram murti
|
2609004WL005946
|
Ram murti
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416474
|
|
RAM MURTI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHANAUR
|
PB-09-004-101-001/45
(SEIKHPUR RAJPUTA)
|
2609004000NRG24030720230140573
|
03/07/2023
|
Aajaib Singh
|
2609004WL005945
|
Aajaib Singh
|
00354
|
PUNB0066300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436416336
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
118
|
GHANAUR
|
PB-09-004-066-001/102
(MANDOLI)
|
2609004000NRG24030720230140603
|
03/07/2023
|
Mangat Ram
|
2609004WL005946
|
Mangat Ram
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436416432
|
|
MANGAT RAMSO FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHANAUR
|
PB-09-004-066-001/115
(MANDOLI)
|
2609004000NRG24030720230140604
|
03/07/2023
|
Sukhwinder singh
|
2609004WL005946
|
Sukhwinder singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416438
|
|
SUKHWINDER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHANAUR
|
PB-09-004-066-001/147
(MANDOLI)
|
2609004000NRG24030720230140605
|
03/07/2023
|
Harbans Kaur
|
2609004WL005946
|
Harbans Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416439
|
|
HARBANS KAUR W/O GURDHIAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
121
|
GHANAUR
|
PB-09-004-066-001/285
(MANDOLI)
|
2609004000NRG24030720230140609
|
03/07/2023
|
Hakam Singh
|
2609004WL005946
|
Hakam Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416442
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHANAUR
|
PB-09-004-066-001/34
(MANDOLI)
|
2609004000NRG24030720230140610
|
03/07/2023
|
Angrej Kaur
|
2609004WL005946
|
Angrej Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416433
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GHANAUR
|
PB-09-004-066-001/42
(MANDOLI)
|
2609004000NRG24030720230140611
|
03/07/2023
|
BALJIT KAUR
|
2609004WL005946
|
BALJIT KAUR
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416434
|
|
BALJIT KAUR WO HARBRLAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHANAUR
|
PB-09-004-066-001/43
(MANDOLI)
|
2609004000NRG24030720230140612
|
03/07/2023
|
Amar Nath
|
2609004WL005946
|
Amar Nath
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416431
|
|
AMAR NATH SO JUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHANAUR
|
PB-09-004-066-001/61
(MANDOLI)
|
2609004000NRG24030720230140613
|
03/07/2023
|
RAM MURTI
|
2609004WL005946
|
RAM MURTI
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416436
|
|
RAM MURTI W/O RAM KISHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
126
|
GHANAUR
|
PB-09-004-066-001/81
(MANDOLI)
|
2609004000NRG24030720230140616
|
03/07/2023
|
Nirmala Devi
|
2609004WL005946
|
Nirmala Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416430
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
GHANAUR
|
PB-09-004-066-001/86
(MANDOLI)
|
2609004000NRG24030720230140617
|
03/07/2023
|
Charanjit kaur
|
2609004WL005946
|
Charanjit kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416435
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GHANAUR
|
PB-09-004-066-001/9
(MANDOLI)
|
2609004000NRG24030720230140618
|
03/07/2023
|
Shero
|
2609004WL005946
|
Shero
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416437
|
|
JASMERE KAUR W/O SHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
129
|
GHANAUR
|
PB-09-004-066-001/95
(MANDOLI)
|
2609004000NRG24030720230140619
|
03/07/2023
|
Charanjit Kaur
|
2609004WL005946
|
Charanjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416440
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
130
|
GHANAUR
|
PB-09-004-101-001/13
(SEIKHPUR RAJPUTA)
|
2609004000NRG24030720230140558
|
03/07/2023
|
BALJINDER KAUR
|
2609004WL005945
|
BALJINDER KAUR
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416428
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHANAUR
|
PB-09-004-101-001/21
(SEIKHPUR RAJPUTA)
|
2609004000NRG24030720230140563
|
03/07/2023
|
Lovepreet Kaur
|
2609004WL005945
|
Lovepreet Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416441
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHANAUR
|
PB-09-004-101-001/41
(SEIKHPUR RAJPUTA)
|
2609004000NRG24030720230140571
|
03/07/2023
|
Amandeep Kaur
|
2609004WL005945
|
Amandeep Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436416427
|
|
AMANDEEP KAUR W/O BARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHANAUR
|
PB-09-004-101-001/42
(SEIKHPUR RAJPUTA)
|
2609004000NRG24030720230140572
|
03/07/2023
|
Saroj Bala
|
2609004WL005945
|
Saroj Bala
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416429
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
134
|
GHANAUR
|
PB-09-004-015-001/54
(CHAMARU)
|
2609004000NRG24030720230140514
|
03/07/2023
|
Rumal kaur
|
2609004WL005941
|
Rumal kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416532
|
|
MISS RUMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHANAUR
|
PB-09-004-064-001/81
(MAJRI FAKIRA)
|
2609004000NRG24030720230140556
|
03/07/2023
|
Paramjit Kaur
|
2609004WL005944
|
Paramjit Kaur
|
00354
|
PUNB0516510
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436416475
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHANAUR
|
PB-09-004-089-001/66
(RURKA)
|
2609004000NRG24030720230140661
|
03/07/2023
|
Mamta Rani
|
2609004WL005946
|
Mamta Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416470
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHANAUR
|
PB-09-004-098-001/27
(SARALA KALAN)
|
2609004000NRG24030720230140683
|
03/07/2023
|
Gurmit kaur
|
2609004WL005946
|
Gurmit kaur
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416471
|
|
GURMIT KAUR W/O SURINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
138
|
GHANAUR
|
PB-09-004-098-001/47
(SARALA KALAN)
|
2609004000NRG24030720230140686
|
03/07/2023
|
Sushma rani
|
2609004WL005946
|
Sushma rani
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416530
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHANAUR
|
PB-09-004-098-001/61
(SARALA KALAN)
|
2609004000NRG24030720230140687
|
03/07/2023
|
Sunita Rani
|
2609004WL005946
|
Sunita Rani
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416531
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
140
|
GHANAUR
|
PB-09-004-098-001/63
(SARALA KALAN)
|
2609004000NRG24030720230140688
|
03/07/2023
|
Karnail Singh
|
2609004WL005946
|
Karnail Singh
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416476
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
141
|
GHANAUR
|
PB-09-004-098-001/64
(SARALA KALAN)
|
2609004000NRG24030720230140689
|
03/07/2023
|
Charanjit Kaur
|
2609004WL005946
|
Charanjit Kaur
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436416473
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHANAUR
|
PB-09-004-098-001/76
(SARALA KALAN)
|
2609004000NRG24030720230140692
|
03/07/2023
|
Bimla Devi
|
2609004WL005946
|
Bimla Devi
|
00354
|
PUNB0516510
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436416472
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
143
|
GHANAUR
|
PB-09-004-026-001/114
(GHUMANA)
|
2609004000NRG24030720230140703
|
03/07/2023
|
Rajinder Kaur
|
2609004WL005947
|
Rajinder Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416509
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHANAUR
|
PB-09-004-026-001/121
(GHUMANA)
|
2609004000NRG24030720230140704
|
03/07/2023
|
Kuldeep Kaur
|
2609004WL005947
|
Kuldeep Kaur
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416448
|
|
Mrs. Kuldeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHANAUR
|
PB-09-004-026-001/124
(GHUMANA)
|
2609004000NRG24030720230140705
|
03/07/2023
|
Charanjeet Kaur
|
2609004WL005947
|
Charanjeet Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416482
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHANAUR
|
PB-09-004-026-001/3
(GHUMANA)
|
2609004000NRG24030720230140716
|
03/07/2023
|
Jaswinder Kaur
|
2609004WL005948
|
Jaswinder Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416480
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
147
|
GHANAUR
|
PB-09-004-015-001/114
(CHAMARU)
|
2609004000NRG24030720230140509
|
03/07/2023
|
Kirpal Singh
|
2609004WL005941
|
Kirpal Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416477
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
148
|
GHANAUR
|
PB-09-004-005-001/102
(BAGHORA)
|
2609004000NRG24030720230140576
|
03/07/2023
|
Vidiya Devi
|
2609004WL005946
|
Vidiya Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416454
|
|
VIDHIA
|
ICICI BANK LTD(508534)
|
|
149
|
GHANAUR
|
PB-09-004-005-001/103
(BAGHORA)
|
2609004000NRG24030720230140577
|
03/07/2023
|
GURMEL KAUR
|
2609004WL005946
|
GURMEL KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416453
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
GHANAUR
|
PB-09-004-005-001/111
(BAGHORA)
|
2609004000NRG24030720230140578
|
03/07/2023
|
RANI
|
2609004WL005946
|
RANI
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416452
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHANAUR
|
PB-09-004-005-001/187
(BAGHORA)
|
2609004000NRG24030720230140590
|
03/07/2023
|
Gurcharan Singh
|
2609004WL005946
|
Gurcharan Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416501
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
GHANAUR
|
PB-09-004-005-001/203
(BAGHORA)
|
2609004000NRG24030720230140593
|
03/07/2023
|
Sahib Singh
|
2609004WL005946
|
Sahib Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416502
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHANAUR
|
PB-09-004-015-001/108
(CHAMARU)
|
2609004000NRG24030720230140508
|
03/07/2023
|
Kuldeep Kaur
|
2609004WL005941
|
Kuldeep Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416508
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHANAUR
|
PB-09-004-015-001/12
(CHAMARU)
|
2609004000NRG24030720230140510
|
03/07/2023
|
PARKASH SINGH
|
2609004WL005941
|
PARKASH SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416478
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHANAUR
|
PB-09-004-015-001/149
(CHAMARU)
|
2609004000NRG24030720230140511
|
03/07/2023
|
Manjeet Kaur
|
2609004WL005941
|
Manjeet Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416479
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHANAUR
|
PB-09-004-015-001/168
(CHAMARU)
|
2609004000NRG24030720230140512
|
03/07/2023
|
Balvir Kaur
|
2609004WL005941
|
Balvir Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416461
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHANAUR
|
PB-09-004-015-001/204
(CHAMARU)
|
2609004000NRG24030720230140513
|
03/07/2023
|
Lakhwinder Kaur
|
2609004WL005941
|
Lakhwinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416449
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
GHANAUR
|
PB-09-004-015-001/8
(CHAMARU)
|
2609004000NRG24030720230140515
|
03/07/2023
|
SADHU SINGH
|
2609004WL005941
|
SADHU SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416483
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHANAUR
|
PB-09-004-015-001/85
(CHAMARU)
|
2609004000NRG24030720230140516
|
03/07/2023
|
Chotta singh
|
2609004WL005941
|
Chotta singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416503
|
|
MR CHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHANAUR
|
PB-09-004-027-001/12
(GHUNGRAN)
|
2609004000NRG24030720230140517
|
03/07/2023
|
JASVEER KAUR
|
2609004WL005942
|
JASVEER KAUR
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436416499
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHANAUR
|
PB-09-004-027-001/13
(GHUNGRAN)
|
2609004000NRG24030720230140518
|
03/07/2023
|
KULWINDER KAUR
|
2609004WL005942
|
KULWINDER KAUR
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436416489
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHANAUR
|
PB-09-004-027-001/15
(GHUNGRAN)
|
2609004000NRG24030720230140519
|
03/07/2023
|
LABH KAUR
|
2609004WL005942
|
LABH KAUR
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436416488
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
GHANAUR
|
PB-09-004-027-001/20
(GHUNGRAN)
|
2609004000NRG24030720230140520
|
03/07/2023
|
SARABJEET KAUR
|
2609004WL005942
|
SARABJEET KAUR
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436416490
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHANAUR
|
PB-09-004-089-001/52
(RURKA)
|
2609004000NRG24030720230140660
|
03/07/2023
|
Gurmel Singh
|
2609004WL005946
|
Gurmel Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416465
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHANAUR
|
PB-09-004-098-001/107
(SARALA KALAN)
|
2609004000NRG24030720230140667
|
03/07/2023
|
Ravinder Kaur
|
2609004WL005946
|
Ravinder Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416504
|
|
MRS RAVINDER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHANAUR
|
PB-09-004-098-001/111
(SARALA KALAN)
|
2609004000NRG24030720230140670
|
03/07/2023
|
Sita Devi
|
2609004WL005946
|
Sita Devi
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436416491
|
|
SEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHANAUR
|
PB-09-004-098-001/136
(SARALA KALAN)
|
2609004000NRG24030720230140673
|
03/07/2023
|
Sunita
|
2609004WL005946
|
Sunita
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416457
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHANAUR
|
PB-09-004-098-001/184
(SARALA KALAN)
|
2609004000NRG24030720230140676
|
03/07/2023
|
Ramana
|
2609004WL005946
|
Ramana
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416500
|
|
RAMNA
|
PUNJAB & SIND BANK(607087)
|
|
169
|
GHANAUR
|
PB-09-004-098-001/187
(SARALA KALAN)
|
2609004000NRG24030720230140678
|
03/07/2023
|
Jit Kaur
|
2609004WL005946
|
Jit Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416464
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHANAUR
|
PB-09-004-098-001/21
(SARALA KALAN)
|
2609004000NRG24030720230140680
|
03/07/2023
|
NAChhTAR SINGH
|
2609004WL005946
|
NAChhTAR SINGH
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416484
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHANAUR
|
PB-09-004-098-001/22
(SARALA KALAN)
|
2609004000NRG24030720230140681
|
03/07/2023
|
Kamla Devi
|
2609004WL005946
|
Kamla Devi
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416505
|
|
MRS KAMLA DEVI WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHANAUR
|
PB-09-004-098-001/24
(SARALA KALAN)
|
2609004000NRG24030720230140682
|
03/07/2023
|
AMRIK SINGH
|
2609004WL005946
|
AMRIK SINGH
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416485
|
|
AMRIK SINGH SO GULJAR SINGH
|
UCO BANK(607066)
|
|
173
|
GHANAUR
|
PB-09-004-098-001/34
(SARALA KALAN)
|
2609004000NRG24030720230140684
|
03/07/2023
|
Charanjit kaur
|
2609004WL005946
|
Charanjit kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436416498
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHANAUR
|
PB-09-004-098-001/41
(SARALA KALAN)
|
2609004000NRG24030720230140685
|
03/07/2023
|
Bhajan kaur
|
2609004WL005946
|
Bhajan kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416492
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHANAUR
|
PB-09-004-098-001/99
(SARALA KALAN)
|
2609004000NRG24030720230140697
|
03/07/2023
|
Sulochna devi
|
2609004WL005946
|
Sulochna devi
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416496
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHANAUR
|
PB-09-004-101-001/15
(SEIKHPUR RAJPUTA)
|
2609004000NRG24030720230140559
|
03/07/2023
|
Suresh Kaur
|
2609004WL005945
|
Suresh Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416493
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHANAUR
|
PB-09-004-101-001/2
(SEIKHPUR RAJPUTA)
|
2609004000NRG24030720230140561
|
03/07/2023
|
CHARANJEET KAUR
|
2609004WL005945
|
CHARANJEET KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416494
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
GHANAUR
|
PB-09-004-101-001/2
(SEIKHPUR RAJPUTA)
|
2609004000NRG24030720230140560
|
03/07/2023
|
LAKHVINDER SINGH
|
2609004WL005945
|
LAKHVINDER SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416486
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHANAUR
|
PB-09-004-101-001/20
(SEIKHPUR RAJPUTA)
|
2609004000NRG24030720230140562
|
03/07/2023
|
GURMEJ SINGH
|
2609004WL005945
|
GURMEJ SINGH
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416487
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHANAUR
|
PB-09-004-101-001/24
(SEIKHPUR RAJPUTA)
|
2609004000NRG24030720230140564
|
03/07/2023
|
Harkesh singh
|
2609004WL005945
|
Harkesh singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416497
|
|
HARKESH SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
GHANAUR
|
PB-09-004-101-001/27
(SEIKHPUR RAJPUTA)
|
2609004000NRG24030720230140565
|
03/07/2023
|
Roshani Kaur
|
2609004WL005945
|
Roshani Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416529
|
|
ROSHNI KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GHANAUR
|
PB-09-004-101-001/3
(SEIKHPUR RAJPUTA)
|
2609004000NRG24030720230140566
|
03/07/2023
|
Kirna
|
2609004WL005945
|
Kirna
|
00415
|
SBIN0050867
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3436416506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
GHANAUR
|
PB-09-004-101-001/34
(SEIKHPUR RAJPUTA)
|
2609004000NRG24030720230140567
|
03/07/2023
|
Parveen kaur
|
2609004WL005945
|
Parveen kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416456
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
GHANAUR
|
PB-09-004-101-001/4
(SEIKHPUR RAJPUTA)
|
2609004000NRG24030720230140569
|
03/07/2023
|
Charan Kaur
|
2609004WL005945
|
Charan Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416495
|
|
CHARAN W/O GURDAS & DSSO PATIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GHANAUR
|
PB-09-004-101-001/4
(SEIKHPUR RAJPUTA)
|
2609004000NRG24030720230140570
|
03/07/2023
|
Gurdash Singh
|
2609004WL005945
|
Gurdash Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416507
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
186
|
GHANAUR
|
PB-09-004-005-001/1
(BAGHORA)
|
2609004000NRG24030720230140574
|
03/07/2023
|
DEBO
|
2609004WL005946
|
DEBO
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416361
|
|
DEBO
|
ICICI BANK LTD(508534)
|
|
187
|
GHANAUR
|
PB-09-004-005-001/114
(BAGHORA)
|
2609004000NRG24030720230140579
|
03/07/2023
|
LABH KAUR
|
2609004WL005946
|
LABH KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416367
|
|
LABH KAUR
|
UCO BANK(607066)
|
|
188
|
GHANAUR
|
PB-09-004-005-001/139
(BAGHORA)
|
2609004000NRG24030720230140581
|
03/07/2023
|
Rahul
|
2609004WL005946
|
Rahul
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416376
|
|
MR RAHUL UGS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHANAUR
|
PB-09-004-005-001/140
(BAGHORA)
|
2609004000NRG24030720230140582
|
03/07/2023
|
JAGAR SINGH
|
2609004WL005946
|
JAGAR SINGH
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416365
|
|
JAGAR SINGH SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
190
|
GHANAUR
|
PB-09-004-005-001/143
(BAGHORA)
|
2609004000NRG24030720230140583
|
03/07/2023
|
Satpal kaur
|
2609004WL005946
|
Satpal kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416364
|
|
SATPAL KAUR WO SOHAN SINGH
|
UCO BANK(607066)
|
|
191
|
GHANAUR
|
PB-09-004-005-001/144
(BAGHORA)
|
2609004000NRG24030720230140584
|
03/07/2023
|
Harbans Kaur
|
2609004WL005946
|
Harbans Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416358
|
|
HARBANS KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
192
|
GHANAUR
|
PB-09-004-005-001/160
(BAGHORA)
|
2609004000NRG24030720230140586
|
03/07/2023
|
Karmjeet Kaur
|
2609004WL005946
|
Karmjeet Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416363
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
GHANAUR
|
PB-09-004-005-001/172
(BAGHORA)
|
2609004000NRG24030720230140588
|
03/07/2023
|
Ramalao
|
2609004WL005946
|
Ramalao
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416375
|
|
RAMALAO
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
GHANAUR
|
PB-09-004-005-001/186
(BAGHORA)
|
2609004000NRG24030720230140589
|
03/07/2023
|
Talwinder Singh
|
2609004WL005946
|
Talwinder Singh
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416359
|
|
TALWINDER SINGH SO SURJEET SINGH
|
UCO BANK(607066)
|
|
195
|
GHANAUR
|
PB-09-004-005-001/20
(BAGHORA)
|
2609004000NRG24030720230140592
|
03/07/2023
|
JASVIR KAUR
|
2609004WL005946
|
JASVIR KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416366
|
|
JASVIR KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
196
|
GHANAUR
|
PB-09-004-005-001/222
(BAGHORA)
|
2609004000NRG24030720230140594
|
03/07/2023
|
Dharam Pal
|
2609004WL005946
|
Dharam Pal
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416369
|
|
DHARAM PAL SO DHIAN SINGH
|
UCO BANK(607066)
|
|
197
|
GHANAUR
|
PB-09-004-005-001/66
(BAGHORA)
|
2609004000NRG24030720230140598
|
03/07/2023
|
Mahinder kaur
|
2609004WL005946
|
Mahinder kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416360
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GHANAUR
|
PB-09-004-005-001/70
(BAGHORA)
|
2609004000NRG24030720230140600
|
03/07/2023
|
Lakhvir Kaur
|
2609004WL005946
|
Lakhvir Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416371
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
GHANAUR
|
PB-09-004-005-001/9
(BAGHORA)
|
2609004000NRG24030720230140601
|
03/07/2023
|
HARWINDER KAUR
|
2609004WL005946
|
HARWINDER KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416362
|
|
HARVINDER KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
200
|
GHANAUR
|
PB-09-004-015-001/102
(CHAMARU)
|
2609004000NRG24030720230140507
|
03/07/2023
|
Jasvir Kaur
|
2609004WL005941
|
Jasvir Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416374
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
GHANAUR
|
PB-09-004-089-001/49
(RURKA)
|
2609004000NRG24030720230140659
|
03/07/2023
|
Labh Singh
|
2609004WL005946
|
Labh Singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416373
|
|
LABH SINGH
|
UCO BANK(607066)
|
|
202
|
GHANAUR
|
PB-09-004-089-001/71
(RURKA)
|
2609004000NRG24030720230140662
|
03/07/2023
|
Karamjeet Kaur
|
2609004WL005946
|
Karamjeet Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416368
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
203
|
GHANAUR
|
PB-09-004-089-001/72
(RURKA)
|
2609004000NRG24030720230140663
|
03/07/2023
|
Bimla Devi
|
2609004WL005946
|
Bimla Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436416372
|
|
BIMLA DEVI W/O SAWARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
204
|
GHANAUR
|
PB-09-004-089-001/88
(RURKA)
|
2609004000NRG24030720230140665
|
03/07/2023
|
Sukhwinder Kaur
|
2609004WL005946
|
Sukhwinder Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436416377
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
205
|
GHANAUR
|
PB-09-004-098-001/182
(SARALA KALAN)
|
2609004000NRG24030720230140675
|
03/07/2023
|
Seema Rani
|
2609004WL005946
|
Seema Rani
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436416370
|
|
SEEMA RANI W/O RAM CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313908
|
313908
|
|
|
|
|
|
|
|