|
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-09-004-001-001/1
(AJROR)
|
2609004000NRG24220820230225622
|
22/08/2023
|
DARSHANA RANI
|
2609004WL010577
|
DARSHANA RANI
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460599
|
|
Mrs. DARSHNA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-001-001/104
(AJROR)
|
2609004000NRG24220820230225623
|
22/08/2023
|
BALJIT KAUR
|
2609004WL010577
|
BALJIT KAUR
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460613
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-001-001/108
(AJROR)
|
2609004000NRG24220820230225662
|
22/08/2023
|
SALMA DEVI
|
2609004WL010578
|
SALMA DEVI
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460609
|
|
Mrs. SALMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-001-001/109
(AJROR)
|
2609004000NRG24220820230225624
|
22/08/2023
|
AAKO
|
2609004WL010577
|
AAKO
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460611
|
|
AKO
|
ICICI BANK LTD(508534)
|
|
5
|
GHANAUR
|
PB-09-004-001-001/114
(AJROR)
|
2609004000NRG24220820230225625
|
22/08/2023
|
Darshana
|
2609004WL010577
|
Darshana
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460610
|
|
Mrs. DARSHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-001-001/115
(AJROR)
|
2609004000NRG24220820230225626
|
22/08/2023
|
Surinder Kaur
|
2609004WL010577
|
Surinder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460612
|
|
Mrs. SURENDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-001-001/12
(AJROR)
|
2609004000NRG24220820230225627
|
22/08/2023
|
KRISHANA DEVI
|
2609004WL010577
|
KRISHANA DEVI
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460597
|
|
Mrs. KRISHNA DEVI W/O TARSEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-001-001/126
(AJROR)
|
2609004000NRG24220820230225628
|
22/08/2023
|
Sukhveer Kaur
|
2609004WL010577
|
Sukhveer Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460608
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-001-001/13
(AJROR)
|
2609004000NRG24220820230225663
|
22/08/2023
|
MAHINDER KAUR
|
2609004WL010578
|
MAHINDER KAUR
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460594
|
|
MOHINDRO
|
ICICI BANK LTD(508534)
|
|
10
|
GHANAUR
|
PB-09-004-001-001/137
(AJROR)
|
2609004000NRG24220820230225630
|
22/08/2023
|
Kesro
|
2609004WL010577
|
Kesro
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460622
|
|
KESAR
|
ICICI BANK LTD(508534)
|
|
11
|
GHANAUR
|
PB-09-004-001-001/144
(AJROR)
|
2609004000NRG24220820230225664
|
22/08/2023
|
Rani
|
2609004WL010578
|
Rani
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460449
|
|
Mrs. RANI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-001-001/148
(AJROR)
|
2609004000NRG24220820230225631
|
22/08/2023
|
Balvir Singh
|
2609004WL010577
|
Balvir Singh
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460446
|
|
Mr. BALVIR SINGH S/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-001-001/15
(AJROR)
|
2609004000NRG24220820230225665
|
22/08/2023
|
SABBO
|
2609004WL010578
|
SABBO
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911460602
|
|
SABO KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
GHANAUR
|
PB-09-004-001-001/17-A
(AJROR)
|
2609004000NRG24220820230225632
|
22/08/2023
|
BHOLI
|
2609004WL010577
|
BHOLI
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460605
|
|
Mr. BHOLI W/O HAPPY JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-001-001/175
(AJROR)
|
2609004000NRG24220820230225633
|
22/08/2023
|
RANI
|
2609004WL010577
|
RANI
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460441
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
16
|
GHANAUR
|
PB-09-004-001-001/19
(AJROR)
|
2609004000NRG24220820230225634
|
22/08/2023
|
SAVITIRI
|
2609004WL010577
|
SAVITIRI
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460601
|
|
Mrs. SAVITRI W/O MAHINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-001-001/190
(AJROR)
|
2609004000NRG24220820230225666
|
22/08/2023
|
Gurmit Kaur
|
2609004WL010578
|
Gurmit Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460489
|
|
GURMIT KAUR W/O RAJ KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
18
|
GHANAUR
|
PB-09-004-001-001/2
(AJROR)
|
2609004000NRG24220820230225667
|
22/08/2023
|
KRISHANA
|
2609004WL010578
|
KRISHANA
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460595
|
|
Mrs. KRISHANA W/O BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-001-001/203
(AJROR)
|
2609004000NRG24220820230225635
|
22/08/2023
|
SUKHWINDER SINGH
|
2609004WL010577
|
SUKHWINDER SINGH
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460437
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHANAUR
|
PB-09-004-001-001/210
(AJROR)
|
2609004000NRG24220820230225636
|
22/08/2023
|
SUKDEV SINGH
|
2609004WL010577
|
SUKDEV SINGH
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460440
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-001-001/224
(AJROR)
|
2609004000NRG24220820230225668
|
22/08/2023
|
Kulvir kaur
|
2609004WL010578
|
Kulvir kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911460445
|
|
Mrs. KULVIR KAUR W/O HARNEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHANAUR
|
PB-09-004-001-001/227
(AJROR)
|
2609004000NRG24220820230225637
|
22/08/2023
|
Paramjit kaur
|
2609004WL010577
|
Paramjit kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460623
|
|
Mrs. PARAMJIT KAUR W/O MANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-001-001/229
(AJROR)
|
2609004000NRG24220820230225638
|
22/08/2023
|
Paramjit kaur
|
2609004WL010577
|
Paramjit kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460443
|
|
Ms. PARNEET KAUR (M) U/G PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHANAUR
|
PB-09-004-001-001/234
(AJROR)
|
2609004000NRG24220820230225640
|
22/08/2023
|
Randhir Singh
|
2609004WL010577
|
Randhir Singh
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460620
|
|
Mr. RANDHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-001-001/263
(AJROR)
|
2609004000NRG24220820230225641
|
22/08/2023
|
Jaswinder Kaur
|
2609004WL010577
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460484
|
|
Ms. JASWINDER KAUR W/O SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHANAUR
|
PB-09-004-001-001/267
(AJROR)
|
2609004000NRG24220820230225643
|
22/08/2023
|
Rani Devi
|
2609004WL010577
|
Rani Devi
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460444
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHANAUR
|
PB-09-004-001-001/268
(AJROR)
|
2609004000NRG24220820230225644
|
22/08/2023
|
Kashmir Kaur
|
2609004WL010577
|
Kashmir Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460483
|
|
Mr. KASHMIR KAUR W/O SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHANAUR
|
PB-09-004-001-001/293
(AJROR)
|
2609004000NRG24220820230225671
|
22/08/2023
|
Raj Kumar
|
2609004WL010578
|
Raj Kumar
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460615
|
|
Mr. RAJ KUMAR S/O SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-001-001/295
(AJROR)
|
2609004000NRG24220820230225672
|
22/08/2023
|
Laleta Rani
|
2609004WL010578
|
Laleta Rani
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460447
|
|
Ms. LALITA RANI W/O SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHANAUR
|
PB-09-004-001-001/297
(AJROR)
|
2609004000NRG24220820230225645
|
22/08/2023
|
Indrvati Devi
|
2609004WL010577
|
Indrvati Devi
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460488
|
|
INDERVATI DEVI W/OSHABHU PASWAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
31
|
GHANAUR
|
PB-09-004-001-001/3
(AJROR)
|
2609004000NRG24220820230225646
|
22/08/2023
|
Rani
|
2609004WL010577
|
Rani
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911460598
|
|
Mrs. RANI ,
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-001-001/312
(AJROR)
|
2609004000NRG24220820230225673
|
22/08/2023
|
Harmesh Kumar
|
2609004WL010578
|
Harmesh Kumar
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460450
|
|
Mr. HARMESH SINGH S/O RONKI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-001-001/312
(AJROR)
|
2609004000NRG24220820230225647
|
22/08/2023
|
Parmjit Kaur
|
2609004WL010577
|
Parmjit Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460625
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHANAUR
|
PB-09-004-001-001/315
(AJROR)
|
2609004000NRG24220820230225674
|
22/08/2023
|
Harmesh Kumar
|
2609004WL010578
|
Harmesh Kumar
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460617
|
|
Mr. HARMESH KUMAR S/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHANAUR
|
PB-09-004-001-001/319
(AJROR)
|
2609004000NRG24220820230225648
|
22/08/2023
|
Rajinder Singh
|
2609004WL010577
|
Rajinder Singh
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460438
|
|
Mr. RAJVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHANAUR
|
PB-09-004-001-001/326
(AJROR)
|
2609004000NRG24220820230225649
|
22/08/2023
|
Rajinder Pal
|
2609004WL010577
|
Rajinder Pal
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460442
|
|
Mr. RAJINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHANAUR
|
PB-09-004-001-001/36
(AJROR)
|
2609004000NRG24220820230225676
|
22/08/2023
|
Meena devi
|
2609004WL010578
|
Meena devi
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460487
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHANAUR
|
PB-09-004-001-001/4
(AJROR)
|
2609004000NRG24220820230225650
|
22/08/2023
|
Shinder Kaur
|
2609004WL010577
|
Shinder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460439
|
|
Ms. SHINDER W/O BHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHANAUR
|
PB-09-004-001-001/41
(AJROR)
|
2609004000NRG24220820230225651
|
22/08/2023
|
SURJIT KAUR
|
2609004WL010577
|
SURJIT KAUR
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460616
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
GHANAUR
|
PB-09-004-001-001/43
(AJROR)
|
2609004000NRG24220820230225652
|
22/08/2023
|
NACHATTAR KAUR
|
2609004WL010577
|
NACHATTAR KAUR
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460603
|
|
Mrs. NACHTAR KAUR W/O MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHANAUR
|
PB-09-004-001-001/45
(AJROR)
|
2609004000NRG24220820230225677
|
22/08/2023
|
Harbilash Singh
|
2609004WL010578
|
Harbilash Singh
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460618
|
|
Mr. HARBLAS H SINGH W/O PIARARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHANAUR
|
PB-09-004-001-001/47
(AJROR)
|
2609004000NRG24220820230225653
|
22/08/2023
|
GURNAM KAUR
|
2609004WL010577
|
GURNAM KAUR
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460596
|
|
Mrs. GURNAM KAUR W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHANAUR
|
PB-09-004-001-001/51
(AJROR)
|
2609004000NRG24220820230225654
|
22/08/2023
|
SONA
|
2609004WL010577
|
SONA
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460600
|
|
Mrs. SONA W/O PALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHANAUR
|
PB-09-004-001-001/56
(AJROR)
|
2609004000NRG24220820230225678
|
22/08/2023
|
DALJIT KAUR
|
2609004WL010578
|
DALJIT KAUR
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460606
|
|
Mrs. DALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHANAUR
|
PB-09-004-001-001/73
(AJROR)
|
2609004000NRG24220820230225657
|
22/08/2023
|
SATYA DEVI
|
2609004WL010577
|
SATYA DEVI
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460604
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
GHANAUR
|
PB-09-004-001-001/8
(AJROR)
|
2609004000NRG24220820230225658
|
22/08/2023
|
LACHRU RAM
|
2609004WL010577
|
LACHRU RAM
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460619
|
|
LACHA RAM
|
ICICI BANK LTD(508534)
|
|
47
|
GHANAUR
|
PB-09-004-001-001/82
(AJROR)
|
2609004000NRG24220820230225659
|
22/08/2023
|
SAWRAN KAUR
|
2609004WL010577
|
SAWRAN KAUR
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460607
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
GHANAUR
|
PB-09-004-117-001/11
(Ajror New)
|
2609004000NRG24220820230225660
|
22/08/2023
|
Paramjit Kaur
|
2609004WL010577
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460621
|
|
Mrs. PRAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHANAUR
|
PB-09-004-117-001/13
(Ajror New)
|
2609004000NRG24220820230225661
|
22/08/2023
|
Sandeep Kaur
|
2609004WL010577
|
Sandeep Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460486
|
|
Mrs. SANDEEP KAUR W/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHANAUR
|
PB-09-004-117-001/40
(Ajror New)
|
2609004000NRG24220820230225680
|
22/08/2023
|
Paramjeet Kaur
|
2609004WL010578
|
Paramjeet Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460448
|
|
Mrs. PARAMJEET KAUR W/O AJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
51
|
GHANAUR
|
PB-09-004-058-001/116
(LOCHHMA)
|
2609004000NRG24220820230225770
|
22/08/2023
|
Karamjeet Kaur
|
2609004WL010581
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460511
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-058-001/19
(LOCHHMA)
|
2609004000NRG24220820230225776
|
22/08/2023
|
Rajwinder Kaur
|
2609004WL010581
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460505
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHANAUR
|
PB-09-004-058-001/20
(LOCHHMA)
|
2609004000NRG24220820230225724
|
22/08/2023
|
Paramjeet Kaur
|
2609004WL010580
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460508
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHANAUR
|
PB-09-004-058-001/23
(LOCHHMA)
|
2609004000NRG24220820230225725
|
22/08/2023
|
Guddi
|
2609004WL010580
|
Guddi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460513
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHANAUR
|
PB-09-004-058-001/25
(LOCHHMA)
|
2609004000NRG24220820230225726
|
22/08/2023
|
Rimpi
|
2609004WL010580
|
Rimpi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460504
|
|
RIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHANAUR
|
PB-09-004-058-001/3
(LOCHHMA)
|
2609004000NRG24220820230225729
|
22/08/2023
|
Jaswant singh
|
2609004WL010580
|
Jaswant singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460515
|
|
JASWANT SINGH S O BALWINDER SINGH,
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GHANAUR
|
PB-09-004-058-001/31
(LOCHHMA)
|
2609004000NRG24220820230225730
|
22/08/2023
|
Balkar singh
|
2609004WL010580
|
Balkar singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911460585
|
|
BALKAR SINGH S O MADHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GHANAUR
|
PB-09-004-058-001/31
(LOCHHMA)
|
2609004000NRG24220820230225785
|
22/08/2023
|
Balkar singh
|
2609004WL010583
|
Balkar singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460586
|
|
BALKAR SINGH S O MADHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
GHANAUR
|
PB-09-004-058-001/32
(LOCHHMA)
|
2609004000NRG24220820230225731
|
22/08/2023
|
Charanjit kaur
|
2609004WL010580
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460589
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHANAUR
|
PB-09-004-058-001/33
(LOCHHMA)
|
2609004000NRG24220820230225786
|
22/08/2023
|
Balvir kaur
|
2609004WL010583
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460591
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHANAUR
|
PB-09-004-058-001/34
(LOCHHMA)
|
2609004000NRG24220820230225732
|
22/08/2023
|
Sarifan
|
2609004WL010580
|
Sarifan
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460584
|
|
SARIFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHANAUR
|
PB-09-004-058-001/38
(LOCHHMA)
|
2609004000NRG24220820230225787
|
22/08/2023
|
Guljar kaur
|
2609004WL010583
|
Guljar kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460590
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHANAUR
|
PB-09-004-058-001/39
(LOCHHMA)
|
2609004000NRG24220820230225734
|
22/08/2023
|
Guljar Kaur
|
2609004WL010580
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460518
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHANAUR
|
PB-09-004-058-001/4
(LOCHHMA)
|
2609004000NRG24220820230225735
|
22/08/2023
|
GURJANT SINGH
|
2609004WL010580
|
GURJANT SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460593
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHANAUR
|
PB-09-004-058-001/4
(LOCHHMA)
|
2609004000NRG24220820230225788
|
22/08/2023
|
GURJANT SINGH
|
2609004WL010583
|
GURJANT SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460592
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHANAUR
|
PB-09-004-058-001/45
(LOCHHMA)
|
2609004000NRG24220820230225737
|
22/08/2023
|
Avtar singh
|
2609004WL010580
|
Avtar singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460506
|
|
AVTAR SINGH S O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GHANAUR
|
PB-09-004-058-001/5
(LOCHHMA)
|
2609004000NRG24220820230225789
|
22/08/2023
|
GURJEET SINGH
|
2609004WL010583
|
GURJEET SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460512
|
|
GURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHANAUR
|
PB-09-004-058-001/57
(LOCHHMA)
|
2609004000NRG24220820230225744
|
22/08/2023
|
Raj Bala
|
2609004WL010580
|
Raj Bala
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460529
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHANAUR
|
PB-09-004-058-001/61
(LOCHHMA)
|
2609004000NRG24220820230225748
|
22/08/2023
|
Shri chand
|
2609004WL010580
|
Shri chand
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460583
|
|
SHRI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHANAUR
|
PB-09-004-058-001/62
(LOCHHMA)
|
2609004000NRG24220820230225750
|
22/08/2023
|
Kulwinder singh
|
2609004WL010580
|
Kulwinder singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460510
|
|
KULWINDER SINGH S O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
GHANAUR
|
PB-09-004-058-001/62
(LOCHHMA)
|
2609004000NRG24220820230225749
|
22/08/2023
|
Kulwinder singh
|
2609004WL010580
|
Kulwinder singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460509
|
|
KULWINDER SINGH S O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GHANAUR
|
PB-09-004-058-001/67
(LOCHHMA)
|
2609004000NRG24220820230225751
|
22/08/2023
|
Amandeep Kaur
|
2609004WL010580
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460522
|
|
AMARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHANAUR
|
PB-09-004-058-001/68
(LOCHHMA)
|
2609004000NRG24220820230225752
|
22/08/2023
|
Manjeet kaur
|
2609004WL010580
|
Manjeet kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460523
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHANAUR
|
PB-09-004-058-001/69
(LOCHHMA)
|
2609004000NRG24220820230225753
|
22/08/2023
|
Malkit kaur
|
2609004WL010580
|
Malkit kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460521
|
|
MALKIT KAUR W O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
GHANAUR
|
PB-09-004-058-001/81
(LOCHHMA)
|
2609004000NRG24220820230225757
|
22/08/2023
|
Gurjeet Kaur
|
2609004WL010580
|
Gurjeet Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460524
|
|
GURJIT KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHANAUR
|
PB-09-004-058-001/85
(LOCHHMA)
|
2609004000NRG24220820230225759
|
22/08/2023
|
Som Nath
|
2609004WL010580
|
Som Nath
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460588
|
|
SOM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHANAUR
|
PB-09-004-058-001/85
(LOCHHMA)
|
2609004000NRG24220820230225758
|
22/08/2023
|
Som Nath
|
2609004WL010580
|
Som Nath
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460587
|
|
SOM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHANAUR
|
PB-09-004-058-001/91
(LOCHHMA)
|
2609004000NRG24220820230225761
|
22/08/2023
|
Karamjit Kaur
|
2609004WL010580
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460530
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHANAUR
|
PB-09-004-058-001/92
(LOCHHMA)
|
2609004000NRG24220820230225762
|
22/08/2023
|
Balvir Kaur
|
2609004WL010580
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460520
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHANAUR
|
PB-09-004-058-001/96
(LOCHHMA)
|
2609004000NRG24220820230225764
|
22/08/2023
|
Paramjit Kaur
|
2609004WL010580
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460517
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHANAUR
|
PB-09-004-058-001/96
(LOCHHMA)
|
2609004000NRG24220820230225763
|
22/08/2023
|
Paramjit Kaur
|
2609004WL010580
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911460516
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
82
|
GHANAUR
|
PB-09-004-001-001/128
(AJROR)
|
2609004000NRG24220820230225629
|
22/08/2023
|
Angrej kaur
|
2609004WL010577
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460614
|
|
Mr. RAM SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHANAUR
|
PB-09-004-058-001/105
(LOCHHMA)
|
2609004000NRG24220820230225718
|
22/08/2023
|
Saroj Rani
|
2609004WL010580
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460514
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHANAUR
|
PB-09-004-058-001/12
(LOCHHMA)
|
2609004000NRG24220820230225719
|
22/08/2023
|
Savina Begam
|
2609004WL010580
|
Savina Begam
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460526
|
|
SAVINA BEGUM W O DILVER KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
GHANAUR
|
PB-09-004-058-001/12
(LOCHHMA)
|
2609004000NRG24220820230225771
|
22/08/2023
|
Savina Begam
|
2609004WL010581
|
Savina Begam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460525
|
|
SAVINA BEGUM W O DILVER KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
GHANAUR
|
PB-09-004-058-001/158
(LOCHHMA)
|
2609004000NRG24220820230225722
|
22/08/2023
|
Baljeet Kaur
|
2609004WL010580
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460527
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHANAUR
|
PB-09-004-058-001/21
(LOCHHMA)
|
2609004000NRG24220820230225780
|
22/08/2023
|
Ranjit Singh
|
2609004WL010583
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460507
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHANAUR
|
PB-09-004-058-001/56
(LOCHHMA)
|
2609004000NRG24220820230225743
|
22/08/2023
|
Anita Devi
|
2609004WL010580
|
Anita Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460519
|
|
ANITA DEVI W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
GHANAUR
|
PB-09-004-058-001/80
(LOCHHMA)
|
2609004000NRG24220820230225756
|
22/08/2023
|
Balwinder Kaur
|
2609004WL010580
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460528
|
|
BALWINDER KAUR KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
90
|
GHANAUR
|
PB-09-004-016-001/100
(CHAPPAR)
|
2609004000NRG24220820230225682
|
22/08/2023
|
Karamjit Kaur
|
2609004WL010579
|
Karamjit Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460554
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHANAUR
|
PB-09-004-016-001/108
(CHAPPAR)
|
2609004000NRG24220820230225683
|
22/08/2023
|
Nirmal Devi
|
2609004WL010579
|
Nirmal Devi
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460573
|
|
NIRMALA DEVI WO KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHANAUR
|
PB-09-004-016-001/109
(CHAPPAR)
|
2609004000NRG24220820230225684
|
22/08/2023
|
Angraj Kaur
|
2609004WL010579
|
Angraj Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460549
|
|
ANGREJ KAUR WO GOJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHANAUR
|
PB-09-004-016-001/111
(CHAPPAR)
|
2609004000NRG24220820230225685
|
22/08/2023
|
Karnail Kaur
|
2609004WL010579
|
Karnail Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460538
|
|
KARNAIL KAUR WO SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHANAUR
|
PB-09-004-016-001/116
(CHAPPAR)
|
2609004000NRG24220820230225686
|
22/08/2023
|
Karnail Kaur
|
2609004WL010579
|
Karnail Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460559
|
|
KARNAIL KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHANAUR
|
PB-09-004-016-001/118
(CHAPPAR)
|
2609004000NRG24220820230225687
|
22/08/2023
|
Jasprit Kaur
|
2609004WL010579
|
Jasprit Kaur
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911460561
|
|
JASPREET KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHANAUR
|
PB-09-004-016-001/120
(CHAPPAR)
|
2609004000NRG24220820230225688
|
22/08/2023
|
Tej Kaur
|
2609004WL010579
|
Tej Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460574
|
|
TEJ KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHANAUR
|
PB-09-004-016-001/134
(CHAPPAR)
|
2609004000NRG24220820230225689
|
22/08/2023
|
Rajwant Kaur
|
2609004WL010579
|
Rajwant Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460562
|
|
RAJWANT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHANAUR
|
PB-09-004-016-001/136
(CHAPPAR)
|
2609004000NRG24220820230225690
|
22/08/2023
|
Balveer Kaur
|
2609004WL010579
|
Balveer Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460570
|
|
BALVEER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHANAUR
|
PB-09-004-016-001/151
(CHAPPAR)
|
2609004000NRG24220820230225692
|
22/08/2023
|
Sukhwinder kaur
|
2609004WL010579
|
Sukhwinder kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460563
|
|
SUKHVINDER KAUR WO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHANAUR
|
PB-09-004-016-001/159
(CHAPPAR)
|
2609004000NRG24220820230225693
|
22/08/2023
|
sohanjeet singh
|
2609004WL010579
|
sohanjeet singh
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460576
|
|
SOHANJIT SINGH SO MANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
101
|
GHANAUR
|
PB-09-004-016-001/162
(CHAPPAR)
|
2609004000NRG24220820230225694
|
22/08/2023
|
Baljit Kaur
|
2609004WL010579
|
Baljit Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460564
|
|
BALJIT KAUR W/O AJMAER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
102
|
GHANAUR
|
PB-09-004-016-001/166
(CHAPPAR)
|
2609004000NRG24220820230225695
|
22/08/2023
|
Karamjit Kaur
|
2609004WL010579
|
Karamjit Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460565
|
|
KARAMJEET KAUR W/O PREM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
103
|
GHANAUR
|
PB-09-004-016-001/175
(CHAPPAR)
|
2609004000NRG24220820230225697
|
22/08/2023
|
Paramjit Kaur
|
2609004WL010579
|
Paramjit Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460551
|
|
PARAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHANAUR
|
PB-09-004-016-001/183
(CHAPPAR)
|
2609004000NRG24220820230225698
|
22/08/2023
|
Baljit Kaur
|
2609004WL010579
|
Baljit Kaur
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911460580
|
|
BALJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHANAUR
|
PB-09-004-016-001/186
(CHAPPAR)
|
2609004000NRG24220820230225699
|
22/08/2023
|
Nirmal Kaur
|
2609004WL010579
|
Nirmal Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460578
|
|
NIRMAL KAUR W/O BALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
106
|
GHANAUR
|
PB-09-004-016-001/2
(CHAPPAR)
|
2609004000NRG24220820230225700
|
22/08/2023
|
MANDEEP KAUR
|
2609004WL010579
|
MANDEEP KAUR
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460571
|
|
MANDEEP KAUR WOBALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHANAUR
|
PB-09-004-016-001/20
(CHAPPAR)
|
2609004000NRG24220820230225701
|
22/08/2023
|
PARAMJIT KAUR
|
2609004WL010579
|
PARAMJIT KAUR
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460553
|
|
PARAMJIT KAUR WO RANDHIR SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHANAUR
|
PB-09-004-016-001/202
(CHAPPAR)
|
2609004000NRG24220820230225702
|
22/08/2023
|
Ram Murti
|
2609004WL010579
|
Ram Murti
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460545
|
|
RAM MURTI WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHANAUR
|
PB-09-004-016-001/222
(CHAPPAR)
|
2609004000NRG24220820230225703
|
22/08/2023
|
Jamtri Devi
|
2609004WL010579
|
Jamtri Devi
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460577
|
|
JAMTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHANAUR
|
PB-09-004-016-001/223
(CHAPPAR)
|
2609004000NRG24220820230225704
|
22/08/2023
|
Mukand Kaur
|
2609004WL010579
|
Mukand Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460581
|
|
MUKAND KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHANAUR
|
PB-09-004-016-001/245
(CHAPPAR)
|
2609004000NRG24220820230225706
|
22/08/2023
|
Mamta Rani
|
2609004WL010579
|
Mamta Rani
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460579
|
|
MAMTA RANI WO BALJIT DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHANAUR
|
PB-09-004-016-001/43
(CHAPPAR)
|
2609004000NRG24220820230225707
|
22/08/2023
|
ASHA
|
2609004WL010579
|
ASHA
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911460560
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHANAUR
|
PB-09-004-016-001/47
(CHAPPAR)
|
2609004000NRG24220820230225708
|
22/08/2023
|
BALJINDER KAUR
|
2609004WL010579
|
BALJINDER KAUR
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460543
|
|
BALJINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHANAUR
|
PB-09-004-016-001/49
(CHAPPAR)
|
2609004000NRG24220820230225709
|
22/08/2023
|
Shankutala Devi
|
2609004WL010579
|
Shankutala Devi
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460552
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHANAUR
|
PB-09-004-016-001/53
(CHAPPAR)
|
2609004000NRG24220820230225710
|
22/08/2023
|
Jarnail Kaur
|
2609004WL010579
|
Jarnail Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460566
|
|
JARNAIL KAUR W/O JANG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
116
|
GHANAUR
|
PB-09-004-016-001/76
(CHAPPAR)
|
2609004000NRG24220820230225711
|
22/08/2023
|
MELLU RAM
|
2609004WL010579
|
MELLU RAM
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460540
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHANAUR
|
PB-09-004-016-001/93
(CHAPPAR)
|
2609004000NRG24220820230225712
|
22/08/2023
|
Gurmeet Kaur
|
2609004WL010579
|
Gurmeet Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460555
|
|
GURMIT KAUR WO BHOLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHANAUR
|
PB-09-004-016-001/95
(CHAPPAR)
|
2609004000NRG24220820230225713
|
22/08/2023
|
Sukhwinder Kaur
|
2609004WL010579
|
Sukhwinder Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460558
|
|
SUKHWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHANAUR
|
PB-09-004-016-001/97
(CHAPPAR)
|
2609004000NRG24220820230225714
|
22/08/2023
|
Anita Rani
|
2609004WL010579
|
Anita Rani
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460557
|
|
ANITA WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHANAUR
|
PB-09-004-016-001/98
(CHAPPAR)
|
2609004000NRG24220820230225715
|
22/08/2023
|
Nikki
|
2609004WL010579
|
Nikki
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460541
|
|
NIKKI W/OLILU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHANAUR
|
PB-09-004-016-001/99
(CHAPPAR)
|
2609004000NRG24220820230225716
|
22/08/2023
|
Kuljeet Kaur
|
2609004WL010579
|
Kuljeet Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460556
|
|
KULJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHANAUR
|
PB-09-004-100-001/10
(SEEL)
|
2609004000NRG24220820230225810
|
22/08/2023
|
JASPAL SINGH
|
2609004WL010585
|
JASPAL SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460575
|
|
JAGPAL SINGH SO FATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHANAUR
|
PB-09-004-100-001/131
(SEEL)
|
2609004000NRG24220820230225811
|
22/08/2023
|
Surjit Kaur
|
2609004WL010585
|
Surjit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460542
|
|
SURJIT KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHANAUR
|
PB-09-004-100-001/147
(SEEL)
|
2609004000NRG24220820230225813
|
22/08/2023
|
Sandeep kaur
|
2609004WL010585
|
Sandeep kaur
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911460582
|
|
SANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHANAUR
|
PB-09-004-100-001/16
(SEEL)
|
2609004000NRG24220820230225815
|
22/08/2023
|
HARCHAND KHAN
|
2609004WL010585
|
HARCHAND KHAN
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911460567
|
|
CHAND KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHANAUR
|
PB-09-004-100-001/172
(SEEL)
|
2609004000NRG24220820230225816
|
22/08/2023
|
Rimpi
|
2609004WL010585
|
Rimpi
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460546
|
|
RIMPI WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHANAUR
|
PB-09-004-100-001/18
(SEEL)
|
2609004000NRG24220820230225818
|
22/08/2023
|
NACHATTAR KAUR
|
2609004WL010585
|
NACHATTAR KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460547
|
|
NACHETER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
GHANAUR
|
PB-09-004-100-001/23
(SEEL)
|
2609004000NRG24220820230225819
|
22/08/2023
|
IQBAL MOHD.
|
2609004WL010585
|
IQBAL MOHD.
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460539
|
|
IQBAL MOHMAD S/O NAZAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHANAUR
|
PB-09-004-100-001/30
(SEEL)
|
2609004000NRG24220820230225820
|
22/08/2023
|
RAM SHARAN
|
2609004WL010585
|
RAM SHARAN
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911460568
|
|
RAMSHARN SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
GHANAUR
|
PB-09-004-100-001/37
(SEEL)
|
2609004000NRG24220820230225821
|
22/08/2023
|
BANT KAUR
|
2609004WL010585
|
BANT KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911460572
|
|
BANT KAUR WO CHHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHANAUR
|
PB-09-004-100-001/43
(SEEL)
|
2609004000NRG24220820230225822
|
22/08/2023
|
BANTI
|
2609004WL010585
|
BANTI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460548
|
|
BANTI WO JAGGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHANAUR
|
PB-09-004-100-001/92
(SEEL)
|
2609004000NRG24220820230225824
|
22/08/2023
|
RANO
|
2609004WL010585
|
RANO
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911460544
|
|
RANO WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
133
|
GHANAUR
|
PB-09-004-058-001/100
(LOCHHMA)
|
2609004000NRG24220820230225717
|
22/08/2023
|
Nisha
|
2609004WL010580
|
Nisha
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460475
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GHANAUR
|
PB-09-004-058-001/100
(LOCHHMA)
|
2609004000NRG24220820230225767
|
22/08/2023
|
Nisha
|
2609004WL010581
|
Nisha
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460474
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GHANAUR
|
PB-09-004-058-001/107
(LOCHHMA)
|
2609004000NRG24220820230225768
|
22/08/2023
|
Biant Kaur
|
2609004WL010581
|
Biant Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460481
|
|
BIANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GHANAUR
|
PB-09-004-058-001/109
(LOCHHMA)
|
2609004000NRG24220820230225769
|
22/08/2023
|
Suman
|
2609004WL010581
|
Suman
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460533
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GHANAUR
|
PB-09-004-058-001/126
(LOCHHMA)
|
2609004000NRG24220820230225772
|
22/08/2023
|
Jaswinder Kaur
|
2609004WL010581
|
Jaswinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460536
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GHANAUR
|
PB-09-004-058-001/128
(LOCHHMA)
|
2609004000NRG24220820230225773
|
22/08/2023
|
Manpreet Kaur
|
2609004WL010581
|
Manpreet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460466
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GHANAUR
|
PB-09-004-058-001/144
(LOCHHMA)
|
2609004000NRG24220820230225774
|
22/08/2023
|
Gurpreet Kaur
|
2609004WL010581
|
Gurpreet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460469
|
|
GURPREET KAUR D/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHANAUR
|
PB-09-004-058-001/146
(LOCHHMA)
|
2609004000NRG24220820230225775
|
22/08/2023
|
Raj Kumari
|
2609004WL010581
|
Raj Kumari
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460468
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHANAUR
|
PB-09-004-058-001/149
(LOCHHMA)
|
2609004000NRG24220820230225720
|
22/08/2023
|
Sameena
|
2609004WL010580
|
Sameena
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460479
|
|
SMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHANAUR
|
PB-09-004-058-001/155
(LOCHHMA)
|
2609004000NRG24220820230225721
|
22/08/2023
|
Taro Devi
|
2609004WL010580
|
Taro Devi
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911460465
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GHANAUR
|
PB-09-004-058-001/18
(LOCHHMA)
|
2609004000NRG24220820230225723
|
22/08/2023
|
Chhinder Kaur
|
2609004WL010580
|
Chhinder Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460458
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GHANAUR
|
PB-09-004-058-001/23
(LOCHHMA)
|
2609004000NRG24220820230225781
|
22/08/2023
|
Nirmal Singh
|
2609004WL010583
|
Nirmal Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460467
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GHANAUR
|
PB-09-004-058-001/24
(LOCHHMA)
|
2609004000NRG24220820230225782
|
22/08/2023
|
Parmjeet kaur
|
2609004WL010583
|
Parmjeet kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460456
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GHANAUR
|
PB-09-004-058-001/27
(LOCHHMA)
|
2609004000NRG24220820230225783
|
22/08/2023
|
Seema
|
2609004WL010583
|
Seema
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460482
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHANAUR
|
PB-09-004-058-001/28
(LOCHHMA)
|
2609004000NRG24220820230225727
|
22/08/2023
|
Binder kaur
|
2609004WL010580
|
Binder kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460470
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GHANAUR
|
PB-09-004-058-001/29
(LOCHHMA)
|
2609004000NRG24220820230225728
|
22/08/2023
|
Manpreet kaur
|
2609004WL010580
|
Manpreet kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460459
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GHANAUR
|
PB-09-004-058-001/30
(LOCHHMA)
|
2609004000NRG24220820230225784
|
22/08/2023
|
Bhinder Kaur
|
2609004WL010583
|
Bhinder Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460534
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GHANAUR
|
PB-09-004-058-001/35
(LOCHHMA)
|
2609004000NRG24220820230225733
|
22/08/2023
|
Shiv kumar
|
2609004WL010580
|
Shiv kumar
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911460453
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GHANAUR
|
PB-09-004-058-001/44
(LOCHHMA)
|
2609004000NRG24220820230225736
|
22/08/2023
|
Urmila Devi
|
2609004WL010580
|
Urmila Devi
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911460473
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GHANAUR
|
PB-09-004-058-001/49
(LOCHHMA)
|
2609004000NRG24220820230225738
|
22/08/2023
|
Palo
|
2609004WL010580
|
Palo
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460452
|
|
PALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GHANAUR
|
PB-09-004-058-001/52
(LOCHHMA)
|
2609004000NRG24220820230225739
|
22/08/2023
|
Karamjit kaur
|
2609004WL010580
|
Karamjit kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460462
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GHANAUR
|
PB-09-004-058-001/53
(LOCHHMA)
|
2609004000NRG24220820230225740
|
22/08/2023
|
Seema
|
2609004WL010580
|
Seema
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460472
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GHANAUR
|
PB-09-004-058-001/55
(LOCHHMA)
|
2609004000NRG24220820230225742
|
22/08/2023
|
Gurbachan Singh
|
2609004WL010580
|
Gurbachan Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460461
|
|
GURBACHAN SINGH SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GHANAUR
|
PB-09-004-058-001/55
(LOCHHMA)
|
2609004000NRG24220820230225741
|
22/08/2023
|
Sona devi
|
2609004WL010580
|
Sona devi
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460471
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GHANAUR
|
PB-09-004-058-001/59
(LOCHHMA)
|
2609004000NRG24220820230225745
|
22/08/2023
|
Bimla Devi
|
2609004WL010580
|
Bimla Devi
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460535
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
GHANAUR
|
PB-09-004-058-001/60
(LOCHHMA)
|
2609004000NRG24220820230225747
|
22/08/2023
|
Parvinder singh
|
2609004WL010580
|
Parvinder singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460455
|
|
PARVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GHANAUR
|
PB-09-004-058-001/60
(LOCHHMA)
|
2609004000NRG24220820230225746
|
22/08/2023
|
Parvinder singh
|
2609004WL010580
|
Parvinder singh
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460454
|
|
PARVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GHANAUR
|
PB-09-004-058-001/74
(LOCHHMA)
|
2609004000NRG24220820230225754
|
22/08/2023
|
Gurmeet Kaur
|
2609004WL010580
|
Gurmeet Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460457
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GHANAUR
|
PB-09-004-058-001/79
(LOCHHMA)
|
2609004000NRG24220820230225755
|
22/08/2023
|
Binder Kaur
|
2609004WL010580
|
Binder Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460460
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GHANAUR
|
PB-09-004-058-001/9
(LOCHHMA)
|
2609004000NRG24220820230225760
|
22/08/2023
|
Meeko
|
2609004WL010580
|
Meeko
|
00354
|
PUNB0353300
|
606
|
606
|
Rejected
|
28/08/2023
|
|
4911460478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
GHANAUR
|
PB-09-004-058-001/97
(LOCHHMA)
|
2609004000NRG24220820230225766
|
22/08/2023
|
Madhu Bala
|
2609004WL010580
|
Madhu Bala
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911460480
|
|
MADHU BALA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GHANAUR
|
PB-09-004-058-001/97
(LOCHHMA)
|
2609004000NRG24220820230225765
|
22/08/2023
|
Murti
|
2609004WL010580
|
Murti
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911460451
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GHANAUR
|
PB-09-004-101-001/13
(SEIKHPUR RAJPUTA)
|
2609004000NRG24220820230225792
|
22/08/2023
|
BALJINDER KAUR
|
2609004WL010584
|
BALJINDER KAUR
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460464
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHANAUR
|
PB-09-004-101-001/17
(SEIKHPUR RAJPUTA)
|
2609004000NRG24220820230225795
|
22/08/2023
|
VEENA
|
2609004WL010584
|
VEENA
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460477
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHANAUR
|
PB-09-004-101-001/21
(SEIKHPUR RAJPUTA)
|
2609004000NRG24220820230225799
|
22/08/2023
|
Lovepreet Kaur
|
2609004WL010584
|
Lovepreet Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460476
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GHANAUR
|
PB-09-004-101-001/41
(SEIKHPUR RAJPUTA)
|
2609004000NRG24220820230225806
|
22/08/2023
|
Amandeep Kaur
|
2609004WL010584
|
Amandeep Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460463
|
|
AMANDEEP KAUR W/O BARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHANAUR
|
PB-09-004-101-001/42
(SEIKHPUR RAJPUTA)
|
2609004000NRG24220820230225807
|
22/08/2023
|
Saroj Bala
|
2609004WL010584
|
Saroj Bala
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460537
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
170
|
GHANAUR
|
PB-09-004-016-001/148
(CHAPPAR)
|
2609004000NRG24220820230225691
|
22/08/2023
|
Mandeep kaur
|
2609004WL010579
|
Mandeep kaur
|
00354
|
PUNB0516510
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911460550
|
|
MANDEEP KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHANAUR
|
PB-09-004-016-001/240
(CHAPPAR)
|
2609004000NRG24220820230225705
|
22/08/2023
|
Kamlesh Kaur
|
2609004WL010579
|
Kamlesh Kaur
|
00354
|
PUNB0516510
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911460569
|
|
KAMLESH KAUR DO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
172
|
GHANAUR
|
PB-09-004-100-001/159
(SEEL)
|
2609004000NRG24220820230225814
|
22/08/2023
|
Kamaljeet Kaur
|
2609004WL010585
|
Kamaljeet Kaur
|
00415
|
SBIN0017015
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4911460485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
173
|
GHANAUR
|
PB-09-004-100-001/176
(SEEL)
|
2609004000NRG24220820230225817
|
22/08/2023
|
Hajo
|
2609004WL010585
|
Hajo
|
00415
|
SBIN0050254
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460495
|
|
HAJO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
174
|
GHANAUR
|
PB-09-004-094-001/10
(SAMASH PUR)
|
2609004000NRG24220820230225777
|
22/08/2023
|
Mehar Kaur
|
2609004WL010582
|
Mehar Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911460494
|
|
Mrs. Mehar Kaur
|
INDIAN BANK(607105)
|
|
175
|
GHANAUR
|
PB-09-004-094-001/11
(SAMASH PUR)
|
2609004000NRG24220820230225778
|
22/08/2023
|
Karamjit Kaur
|
2609004WL010582
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911460501
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
GHANAUR
|
PB-09-004-094-001/14
(SAMASH PUR)
|
2609004000NRG24220820230225779
|
22/08/2023
|
Sikhsha Devi
|
2609004WL010582
|
Sikhsha Devi
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911460532
|
|
Mrs. Siksha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
177
|
GHANAUR
|
PB-09-004-101-001/10
(SEIKHPUR RAJPUTA)
|
2609004000NRG24220820230225791
|
22/08/2023
|
PALA SINGH
|
2609004WL010584
|
PALA SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460492
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHANAUR
|
PB-09-004-101-001/15
(SEIKHPUR RAJPUTA)
|
2609004000NRG24220820230225793
|
22/08/2023
|
Suresh Kaur
|
2609004WL010584
|
Suresh Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460496
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHANAUR
|
PB-09-004-101-001/2
(SEIKHPUR RAJPUTA)
|
2609004000NRG24220820230225797
|
22/08/2023
|
CHARANJEET KAUR
|
2609004WL010584
|
CHARANJEET KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460498
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
GHANAUR
|
PB-09-004-101-001/2
(SEIKHPUR RAJPUTA)
|
2609004000NRG24220820230225796
|
22/08/2023
|
LAKHVINDER SINGH
|
2609004WL010584
|
LAKHVINDER SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460491
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHANAUR
|
PB-09-004-101-001/20
(SEIKHPUR RAJPUTA)
|
2609004000NRG24220820230225798
|
22/08/2023
|
GURMEJ SINGH
|
2609004WL010584
|
GURMEJ SINGH
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911460493
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHANAUR
|
PB-09-004-101-001/24
(SEIKHPUR RAJPUTA)
|
2609004000NRG24220820230225800
|
22/08/2023
|
Harkesh singh
|
2609004WL010584
|
Harkesh singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460500
|
|
HARKESH SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
GHANAUR
|
PB-09-004-101-001/27
(SEIKHPUR RAJPUTA)
|
2609004000NRG24220820230225801
|
22/08/2023
|
Roshani Kaur
|
2609004WL010584
|
Roshani Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460531
|
|
ROSHNI KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GHANAUR
|
PB-09-004-101-001/3
(SEIKHPUR RAJPUTA)
|
2609004000NRG24220820230225802
|
22/08/2023
|
Kirna
|
2609004WL010584
|
Kirna
|
00415
|
SBIN0050867
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4911460502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
GHANAUR
|
PB-09-004-101-001/34
(SEIKHPUR RAJPUTA)
|
2609004000NRG24220820230225803
|
22/08/2023
|
Parveen kaur
|
2609004WL010584
|
Parveen kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460490
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
GHANAUR
|
PB-09-004-101-001/4
(SEIKHPUR RAJPUTA)
|
2609004000NRG24220820230225804
|
22/08/2023
|
Charan Kaur
|
2609004WL010584
|
Charan Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460499
|
|
CHARAN W/O GURDAS & DSSO PATIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GHANAUR
|
PB-09-004-101-001/4
(SEIKHPUR RAJPUTA)
|
2609004000NRG24220820230225805
|
22/08/2023
|
Gurdash Singh
|
2609004WL010584
|
Gurdash Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460503
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHANAUR
|
PB-09-004-101-001/6
(SEIKHPUR RAJPUTA)
|
2609004000NRG24220820230225808
|
22/08/2023
|
Sarbhjit Kaur
|
2609004WL010584
|
Sarbhjit Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460497
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
189
|
GHANAUR
|
PB-09-004-101-001/16
(SEIKHPUR RAJPUTA)
|
2609004000NRG24220820230225794
|
22/08/2023
|
RAM NATH
|
2609004WL010584
|
RAM NATH
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911460624
|
|
RAM NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179376
|
179376
|
|
|
|
|
|
|
|