|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHANAUR
|
PB-09-004-010-001/100
(BHAT MAJRA)
|
2609004000NRG24061020230311108
|
06/10/2023
|
Lakhvir Kaur
|
2609004WL014472
|
Lakhvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305756
|
|
Mrs. LAKHVIR KAUR W/O NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-010-001/108
(BHAT MAJRA)
|
2609004000NRG24061020230311110
|
06/10/2023
|
Paramjit Kaur
|
2609004WL014472
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305898
|
|
Mrs. PARAMJIT KAUR W/O JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-010-001/13-A
(BHAT MAJRA)
|
2609004000NRG24061020230311111
|
06/10/2023
|
BALBIR KAUR
|
2609004WL014472
|
BALBIR KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305713
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
GHANAUR
|
PB-09-004-010-001/132
(BHAT MAJRA)
|
2609004000NRG24061020230311112
|
06/10/2023
|
Kulvir Kaur
|
2609004WL014472
|
Kulvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305767
|
|
Mrs. KULVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-010-001/134
(BHAT MAJRA)
|
2609004000NRG24061020230311113
|
06/10/2023
|
Sher Singh
|
2609004WL014472
|
Sher Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305763
|
|
Mr. SHER SINGH S/O DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-010-001/21
(BHAT MAJRA)
|
2609004000NRG24061020230311116
|
06/10/2023
|
KULDEEP KAUR
|
2609004WL014472
|
KULDEEP KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305714
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
GHANAUR
|
PB-09-004-010-001/26
(BHAT MAJRA)
|
2609004000NRG24061020230311117
|
06/10/2023
|
JASWINDER KAUR
|
2609004WL014472
|
JASWINDER KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305725
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-010-001/30
(BHAT MAJRA)
|
2609004000NRG24061020230311118
|
06/10/2023
|
JAGDISH SINGH
|
2609004WL014472
|
JAGDISH SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305715
|
|
Mr. JAGDISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-010-001/39
(BHAT MAJRA)
|
2609004000NRG24061020230311119
|
06/10/2023
|
GURDEV SINGH
|
2609004WL014472
|
GURDEV SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305737
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
GHANAUR
|
PB-09-004-010-001/40
(BHAT MAJRA)
|
2609004000NRG24061020230311120
|
06/10/2023
|
JEET SINGH
|
2609004WL014472
|
JEET SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305724
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
GHANAUR
|
PB-09-004-010-001/47
(BHAT MAJRA)
|
2609004000NRG24061020230311121
|
06/10/2023
|
PARAMJIT KAUR
|
2609004WL014472
|
PARAMJIT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305716
|
|
Ms. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-010-001/57
(BHAT MAJRA)
|
2609004000NRG24061020230311123
|
06/10/2023
|
JOGINDER SINGH
|
2609004WL014472
|
JOGINDER SINGH
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305712
|
|
JOGINDER SINGH SO GURBAKHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHANAUR
|
PB-09-004-010-001/62
(BHAT MAJRA)
|
2609004000NRG24061020230311125
|
06/10/2023
|
MANJIT KAUR
|
2609004WL014472
|
MANJIT KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305717
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-010-001/67
(BHAT MAJRA)
|
2609004000NRG24061020230311126
|
06/10/2023
|
Surinder Kaur
|
2609004WL014472
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305718
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHANAUR
|
PB-09-004-010-001/7-A
(BHAT MAJRA)
|
2609004000NRG24061020230311127
|
06/10/2023
|
JARNAIL KAUR
|
2609004WL014472
|
JARNAIL KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305719
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-010-001/78
(BHAT MAJRA)
|
2609004000NRG24061020230311128
|
06/10/2023
|
Ranvir Kaur
|
2609004WL014472
|
Ranvir Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305729
|
|
Mrs. RANVIR KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-010-001/79
(BHAT MAJRA)
|
2609004000NRG24061020230311129
|
06/10/2023
|
Balwinde Kaur
|
2609004WL014472
|
Balwinde Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305735
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
GHANAUR
|
PB-09-004-010-001/81
(BHAT MAJRA)
|
2609004000NRG24061020230311130
|
06/10/2023
|
Jaswant Kaur
|
2609004WL014472
|
Jaswant Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305734
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-010-001/84
(BHAT MAJRA)
|
2609004000NRG24061020230311131
|
06/10/2023
|
Gurmel Kaur
|
2609004WL014472
|
Gurmel Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305736
|
|
Mrs. GURMAIL KAUR W/O KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHANAUR
|
PB-09-004-010-001/84
(BHAT MAJRA)
|
2609004000NRG24061020230311132
|
06/10/2023
|
karnail singh
|
2609004WL014472
|
karnail singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305755
|
|
KARNAIL SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHANAUR
|
PB-09-004-010-001/86
(BHAT MAJRA)
|
2609004000NRG24061020230311133
|
06/10/2023
|
rajni
|
2609004WL014472
|
rajni
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305760
|
|
Mrs. RAJNI W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHANAUR
|
PB-09-004-010-001/91
(BHAT MAJRA)
|
2609004000NRG24061020230311134
|
06/10/2023
|
mandeep kaur
|
2609004WL014472
|
mandeep kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305759
|
|
Mrs. MANDEEP KAUR W/O KAKA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-010-001/93
(BHAT MAJRA)
|
2609004000NRG24061020230311136
|
06/10/2023
|
Karamjeet kau
|
2609004WL014472
|
Karamjeet kau
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305766
|
|
Mrs. KARAMJEET KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
24
|
GHANAUR
|
PB-09-004-098-001/96
(SARALA KALAN)
|
2609004000NRG24061020230311274
|
06/10/2023
|
Seema rani
|
2609004WL014478
|
Seema rani
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305841
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
GHANAUR
|
PB-09-004-069-001/11
(MAHRIAN)
|
2609004000NRG24061020230308845
|
06/10/2023
|
GULJAR KAUR
|
2609004WL014373
|
GULJAR KAUR
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376305723
|
|
Ms. GULJAR0 W/O MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
26
|
GHANAUR
|
PB-09-004-069-001/11
(MAHRIAN)
|
2609004000NRG24061020230308844
|
06/10/2023
|
GULJAR KAUR
|
2609004WL014373
|
GULJAR KAUR
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305722
|
|
Ms. GULJAR0 W/O MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
27
|
GHANAUR
|
PB-09-004-069-001/32
(MAHRIAN)
|
2609004000NRG24061020230308847
|
06/10/2023
|
Krishna Devi
|
2609004WL014373
|
Krishna Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305822
|
|
KRISHNA DEVI WO KESH
|
BANK OF BARODA(606985)
|
|
28
|
GHANAUR
|
PB-09-004-069-001/32
(MAHRIAN)
|
2609004000NRG24061020230308846
|
06/10/2023
|
Krishna Devi
|
2609004WL014373
|
Krishna Devi
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376305821
|
|
KRISHNA DEVI WO KESH
|
BANK OF BARODA(606985)
|
|
29
|
GHANAUR
|
PB-09-004-069-001/41
(MAHRIAN)
|
2609004000NRG24061020230308848
|
06/10/2023
|
Usha Rani
|
2609004WL014373
|
Usha Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305823
|
|
Mrs. USHA RANI
|
INDIAN BANK(607105)
|
|
30
|
GHANAUR
|
PB-09-004-069-001/41
(MAHRIAN)
|
2609004000NRG24061020230308984
|
06/10/2023
|
Usha Rani
|
2609004WL014380
|
Usha Rani
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376305824
|
|
Mrs. USHA RANI
|
INDIAN BANK(607105)
|
|
31
|
GHANAUR
|
PB-09-004-069-001/43
(MAHRIAN)
|
2609004000NRG24061020230308985
|
06/10/2023
|
Amarjit kaur
|
2609004WL014380
|
Amarjit kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376305727
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHANAUR
|
PB-09-004-069-001/43
(MAHRIAN)
|
2609004000NRG24061020230308849
|
06/10/2023
|
Amarjit kaur
|
2609004WL014373
|
Amarjit kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305728
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHANAUR
|
PB-09-004-069-001/44
(MAHRIAN)
|
2609004000NRG24061020230308850
|
06/10/2023
|
Daljit Kaur
|
2609004WL014373
|
Daljit Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305819
|
|
Mrs. DALJEET KAUR
|
INDIAN BANK(607105)
|
|
34
|
GHANAUR
|
PB-09-004-069-001/44
(MAHRIAN)
|
2609004000NRG24061020230308986
|
06/10/2023
|
Daljit Kaur
|
2609004WL014380
|
Daljit Kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376305820
|
|
Mrs. DALJEET KAUR
|
INDIAN BANK(607105)
|
|
35
|
GHANAUR
|
PB-09-004-069-001/65
(MAHRIAN)
|
2609004000NRG24061020230308987
|
06/10/2023
|
Sunita
|
2609004WL014380
|
Sunita
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376305829
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
36
|
GHANAUR
|
PB-09-004-098-001/26
(SARALA KALAN)
|
2609004000NRG24061020230311262
|
06/10/2023
|
PYIRA SINGH
|
2609004WL014478
|
PYIRA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305721
|
|
PIARA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
GHANAUR
|
PB-09-004-043-001/99
(KAMI KALAN)
|
2609004000NRG24061020230310075
|
06/10/2023
|
Jagir Singh
|
2609004WL014423
|
Jagir Singh
|
00349
|
PSIB0000962
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305683
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
GHANAUR
|
PB-09-004-043-001/136
(KAMI KALAN)
|
2609004000NRG24061020230310041
|
06/10/2023
|
SURJEET KAUR
|
2609004WL014423
|
SURJEET KAUR
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305677
|
|
JEETO W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
GHANAUR
|
PB-09-004-043-001/255
(KAMI KALAN)
|
2609004000NRG24061020230310052
|
06/10/2023
|
BALWINDER SINGH
|
2609004WL014423
|
BALWINDER SINGH
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305710
|
|
BALWINDER SINGH S/O SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
GHANAUR
|
PB-09-004-043-001/288
(KAMI KALAN)
|
2609004000NRG24061020230310056
|
06/10/2023
|
Sona Rani
|
2609004WL014423
|
Sona Rani
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305701
|
|
SONA RANI W/O SIYAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
41
|
GHANAUR
|
PB-09-004-043-001/317
(KAMI KALAN)
|
2609004000NRG24061020230310057
|
06/10/2023
|
RAJWINDER KAUR
|
2609004WL014423
|
RAJWINDER KAUR
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305705
|
|
RAJWINDER KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GHANAUR
|
PB-09-004-043-001/346
(KAMI KALAN)
|
2609004000NRG24061020230310060
|
06/10/2023
|
Sunita Devi
|
2609004WL014423
|
Sunita Devi
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305753
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
GHANAUR
|
PB-09-004-043-001/365
(KAMI KALAN)
|
2609004000NRG24061020230310061
|
06/10/2023
|
saroj bala
|
2609004WL014423
|
saroj bala
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305704
|
|
SAROJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
GHANAUR
|
PB-09-004-043-001/385
(KAMI KALAN)
|
2609004000NRG24061020230310062
|
06/10/2023
|
Seema Rani
|
2609004WL014423
|
Seema Rani
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305750
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
GHANAUR
|
PB-09-004-043-001/390
(KAMI KALAN)
|
2609004000NRG24061020230310063
|
06/10/2023
|
Sunita Rani
|
2609004WL014423
|
Sunita Rani
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305697
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
GHANAUR
|
PB-09-004-043-001/412
(KAMI KALAN)
|
2609004000NRG24061020230310065
|
06/10/2023
|
Joyti Rani
|
2609004WL014423
|
Joyti Rani
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305768
|
|
JOYTI RANI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
GHANAUR
|
PB-09-004-043-001/469
(KAMI KALAN)
|
2609004000NRG24061020230310070
|
06/10/2023
|
Harwinder Kaur
|
2609004WL014423
|
Harwinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305780
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHANAUR
|
PB-09-004-043-001/473
(KAMI KALAN)
|
2609004000NRG24061020230310071
|
06/10/2023
|
Ishro
|
2609004WL014423
|
Ishro
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305779
|
|
ISARO WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
GHANAUR
|
PB-09-004-043-001/477
(KAMI KALAN)
|
2609004000NRG24061020230310072
|
06/10/2023
|
Amandeep Kaur
|
2609004WL014423
|
Amandeep Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305781
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
GHANAUR
|
PB-09-004-043-001/488
(KAMI KALAN)
|
2609004000NRG24061020230310074
|
06/10/2023
|
Mahinder Kaur
|
2609004WL014423
|
Mahinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305783
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
GHANAUR
|
PB-09-004-109-001/1
(SONE MAJRA)
|
2609004000NRG24061020230310076
|
06/10/2023
|
DHANA RAM
|
2609004WL014424
|
DHANA RAM
|
00349
|
PSIB0021262
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376305732
|
|
DHANNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
GHANAUR
|
PB-09-004-109-001/10
(SONE MAJRA)
|
2609004000NRG24061020230310077
|
06/10/2023
|
RAJINDER SINGH
|
2609004WL014424
|
RAJINDER SINGH
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305726
|
|
RAJINDER SINGH SO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
GHANAUR
|
PB-09-004-109-001/17
(SONE MAJRA)
|
2609004000NRG24061020230310079
|
06/10/2023
|
Swaran Kaur
|
2609004WL014424
|
Swaran Kaur
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305689
|
|
SWARAN KAUR W/O MAYA RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
GHANAUR
|
PB-09-004-109-001/18
(SONE MAJRA)
|
2609004000NRG24061020230310080
|
06/10/2023
|
Babli
|
2609004WL014424
|
Babli
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305688
|
|
BABLI W/O DEVI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
55
|
GHANAUR
|
PB-09-004-109-001/2
(SONE MAJRA)
|
2609004000NRG24061020230310081
|
06/10/2023
|
JAGAR SINGH
|
2609004WL014424
|
JAGAR SINGH
|
00349
|
PSIB0021262
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376305685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
GHANAUR
|
PB-09-004-109-001/20
(SONE MAJRA)
|
2609004000NRG24061020230310082
|
06/10/2023
|
Sunheri Devi
|
2609004WL014424
|
Sunheri Devi
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305747
|
|
SUNEHERI W/O TELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
GHANAUR
|
PB-09-004-109-001/24
(SONE MAJRA)
|
2609004000NRG24061020230310083
|
06/10/2023
|
Gudi
|
2609004WL014424
|
Gudi
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305738
|
|
SANKUNTLA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
GHANAUR
|
PB-09-004-109-001/26
(SONE MAJRA)
|
2609004000NRG24061020230310084
|
06/10/2023
|
MALKEET SINGH
|
2609004WL014424
|
MALKEET SINGH
|
00349
|
PSIB0021262
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376305733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
GHANAUR
|
PB-09-004-109-001/28
(SONE MAJRA)
|
2609004000NRG24061020230310085
|
06/10/2023
|
GURDEEP SINGH
|
2609004WL014424
|
GURDEEP SINGH
|
00349
|
PSIB0021262
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376305777
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
GHANAUR
|
PB-09-004-109-001/30
(SONE MAJRA)
|
2609004000NRG24061020230310086
|
06/10/2023
|
Gurmeet Kaur
|
2609004WL014424
|
Gurmeet Kaur
|
00349
|
PSIB0021262
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376305744
|
|
GURMIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
GHANAUR
|
PB-09-004-109-001/42
(SONE MAJRA)
|
2609004000NRG24061020230310088
|
06/10/2023
|
Charanjit Kaur
|
2609004WL014424
|
Charanjit Kaur
|
00349
|
PSIB0021262
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376305748
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
GHANAUR
|
PB-09-004-109-001/45
(SONE MAJRA)
|
2609004000NRG24061020230310089
|
06/10/2023
|
Bhupinder Kaur
|
2609004WL014424
|
Bhupinder Kaur
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305694
|
|
BHUPINDER KAUR W/O NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
GHANAUR
|
PB-09-004-109-001/47
(SONE MAJRA)
|
2609004000NRG24061020230310090
|
06/10/2023
|
Pushpa Devi
|
2609004WL014424
|
Pushpa Devi
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305752
|
|
PUSHPA DEVI W/O SHYAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
64
|
GHANAUR
|
PB-09-004-109-001/48
(SONE MAJRA)
|
2609004000NRG24061020230310091
|
06/10/2023
|
Sarabjit Kaur
|
2609004WL014424
|
Sarabjit Kaur
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305743
|
|
SARBJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHANAUR
|
PB-09-004-109-001/50
(SONE MAJRA)
|
2609004000NRG24061020230310092
|
06/10/2023
|
Kamlesh
|
2609004WL014424
|
Kamlesh
|
00349
|
PSIB0021262
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376305745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
GHANAUR
|
PB-09-004-109-001/53
(SONE MAJRA)
|
2609004000NRG24061020230310093
|
06/10/2023
|
Renu Devi
|
2609004WL014424
|
Renu Devi
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305746
|
|
REENU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
GHANAUR
|
PB-09-004-109-001/54
(SONE MAJRA)
|
2609004000NRG24061020230310094
|
06/10/2023
|
Sukhwinder Kaur
|
2609004WL014424
|
Sukhwinder Kaur
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305709
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
GHANAUR
|
PB-09-004-109-001/55
(SONE MAJRA)
|
2609004000NRG24061020230310095
|
06/10/2023
|
Manjeet Kaur
|
2609004WL014424
|
Manjeet Kaur
|
00349
|
PSIB0021262
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376305708
|
|
MANJEET KAUR WO SUSHIL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
69
|
GHANAUR
|
PB-09-004-109-001/56
(SONE MAJRA)
|
2609004000NRG24061020230310096
|
06/10/2023
|
Balbir Singh
|
2609004WL014424
|
Balbir Singh
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305775
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
GHANAUR
|
PB-09-004-109-001/57
(SONE MAJRA)
|
2609004000NRG24061020230310097
|
06/10/2023
|
Tejo
|
2609004WL014424
|
Tejo
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305754
|
|
TEJO W/O SOM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
71
|
GHANAUR
|
PB-09-004-109-001/59
(SONE MAJRA)
|
2609004000NRG24061020230310098
|
06/10/2023
|
Choti Devi
|
2609004WL014424
|
Choti Devi
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305771
|
|
CHHOTI DEVI W/O BHOLA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
72
|
GHANAUR
|
PB-09-004-109-001/64
(SONE MAJRA)
|
2609004000NRG24061020230310102
|
06/10/2023
|
Deepo
|
2609004WL014424
|
Deepo
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305773
|
|
DEEPO W/O SATPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
73
|
GHANAUR
|
PB-09-004-109-001/66
(SONE MAJRA)
|
2609004000NRG24061020230310103
|
06/10/2023
|
Mahindro
|
2609004WL014424
|
Mahindro
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305772
|
|
MAHINDRO W/O JASPAL
|
PUNJAB & SIND BANK(607087)
|
|
74
|
GHANAUR
|
PB-09-004-109-001/68
(SONE MAJRA)
|
2609004000NRG24061020230310104
|
06/10/2023
|
Mamta Rani
|
2609004WL014424
|
Mamta Rani
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305776
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
GHANAUR
|
PB-09-004-109-001/69
(SONE MAJRA)
|
2609004000NRG24061020230310105
|
06/10/2023
|
Shiv Charan
|
2609004WL014424
|
Shiv Charan
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305782
|
|
SHIV CHARAN
|
PUNJAB & SIND BANK(607087)
|
|
76
|
GHANAUR
|
PB-09-004-109-001/74
(SONE MAJRA)
|
2609004000NRG24061020230310107
|
06/10/2023
|
Beant Kaur
|
2609004WL014424
|
Beant Kaur
|
00349
|
PSIB0021262
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376305695
|
|
BEANT KAUR W/O LAKHVIR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
GHANAUR
|
PB-09-004-109-001/85
(SONE MAJRA)
|
2609004000NRG24061020230310108
|
06/10/2023
|
Shahinaz
|
2609004WL014424
|
Shahinaz
|
00349
|
PSIB0021262
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376305774
|
|
SHAHINAZ
|
PUNJAB & SIND BANK(607087)
|
|
78
|
GHANAUR
|
PB-09-004-109-001/9
(SONE MAJRA)
|
2609004000NRG24061020230310109
|
06/10/2023
|
Joginder Kaur
|
2609004WL014424
|
Joginder Kaur
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305741
|
|
JAGINDERO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
79
|
GHANAUR
|
PB-09-004-082-001/32
(PIPAL MANGOLI)
|
2609004000NRG24061020230311189
|
06/10/2023
|
RANI
|
2609004WL014475
|
RANI
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305742
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHANAUR
|
PB-09-004-090-001/68
(RURKI)
|
2609004000NRG24061020230311219
|
06/10/2023
|
Parveen Kaur
|
2609004WL014476
|
Parveen Kaur
|
00349
|
PSIB0021435
|
606
|
606
|
Processed
|
12/11/2023
|
|
7376305762
|
|
PARVEEN KAUR W/O NIRMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
81
|
GHANAUR
|
PB-09-004-098-001/110
(SARALA KALAN)
|
2609004000NRG24061020230311246
|
06/10/2023
|
Satpal Singh
|
2609004WL014478
|
Satpal Singh
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305761
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
82
|
GHANAUR
|
PB-09-004-098-001/180
(SARALA KALAN)
|
2609004000NRG24061020230311252
|
06/10/2023
|
Meenu
|
2609004WL014478
|
Meenu
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305764
|
|
MEENU RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
83
|
GHANAUR
|
PB-09-004-010-001/135
(BHAT MAJRA)
|
2609004000NRG24061020230311114
|
06/10/2023
|
Beant Kaur
|
2609004WL014472
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376305882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
GHANAUR
|
PB-09-004-090-001/2
(RURKI)
|
2609004000NRG24061020230311211
|
06/10/2023
|
Sukhwinder Kaur
|
2609004WL014476
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305866
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
GHANAUR
|
PB-09-004-095-001/163
(SANDHARSHI)
|
2609004000NRG24061020230311226
|
06/10/2023
|
Charanjit Kaur
|
2609004WL014477
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305698
|
|
CHARANJIT KAUR WO GOLDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHANAUR
|
PB-09-004-095-001/28
(SANDHARSHI)
|
2609004000NRG24061020230311235
|
06/10/2023
|
Pritam Kaur
|
2609004WL014477
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305832
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
87
|
GHANAUR
|
PB-09-004-010-001/104
(BHAT MAJRA)
|
2609004000NRG24061020230311109
|
06/10/2023
|
Jasvinder Kaur
|
2609004WL014472
|
Jasvinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305706
|
|
JASVINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHANAUR
|
PB-09-004-010-001/2-A
(BHAT MAJRA)
|
2609004000NRG24061020230311115
|
06/10/2023
|
Piara Singh
|
2609004WL014472
|
Piara Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305703
|
|
PIARA SINGH SO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHANAUR
|
PB-09-004-010-001/50
(BHAT MAJRA)
|
2609004000NRG24061020230311122
|
06/10/2023
|
KULJEET KAUR
|
2609004WL014472
|
KULJEET KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305675
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHANAUR
|
PB-09-004-010-001/57
(BHAT MAJRA)
|
2609004000NRG24061020230311124
|
06/10/2023
|
Surjeet Kaur
|
2609004WL014472
|
Surjeet Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305658
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHANAUR
|
PB-09-004-010-001/92
(BHAT MAJRA)
|
2609004000NRG24061020230311135
|
06/10/2023
|
Jasvir Kaur
|
2609004WL014472
|
Jasvir Kaur
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376305662
|
|
JASVIR KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHANAUR
|
PB-09-004-046-001/1
(KATLAHAR)
|
2609004000NRG24061020230311137
|
06/10/2023
|
Kamaljeet Kaur
|
2609004WL014473
|
Kamaljeet Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305686
|
|
KAMALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHANAUR
|
PB-09-004-046-001/10
(KATLAHAR)
|
2609004000NRG24061020230311138
|
06/10/2023
|
Paloo Devi
|
2609004WL014473
|
Paloo Devi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305673
|
|
PALO DEVI WO SARUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHANAUR
|
PB-09-004-046-001/14
(KATLAHAR)
|
2609004000NRG24061020230311139
|
06/10/2023
|
Binder Kaur
|
2609004WL014473
|
Binder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305668
|
|
BINDER KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHANAUR
|
PB-09-004-046-001/16
(KATLAHAR)
|
2609004000NRG24061020230311140
|
06/10/2023
|
Resham Kaur
|
2609004WL014473
|
Resham Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376305669
|
|
RESHAM KAUR W/O TEJPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
96
|
GHANAUR
|
PB-09-004-046-001/18
(KATLAHAR)
|
2609004000NRG24061020230311141
|
06/10/2023
|
Parvin Kaur
|
2609004WL014473
|
Parvin Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305670
|
|
PARVIN KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHANAUR
|
PB-09-004-046-001/19
(KATLAHAR)
|
2609004000NRG24061020230311142
|
06/10/2023
|
Binder Kaur
|
2609004WL014473
|
Binder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376305665
|
|
BINDER KAUR W/O KAKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
98
|
GHANAUR
|
PB-09-004-046-001/2
(KATLAHAR)
|
2609004000NRG24061020230311143
|
06/10/2023
|
Baljit Kaur
|
2609004WL014473
|
Baljit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305672
|
|
BALJIT KAUR WO GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHANAUR
|
PB-09-004-046-001/2
(KATLAHAR)
|
2609004000NRG24061020230311144
|
06/10/2023
|
Gurdas Singh
|
2609004WL014473
|
Gurdas Singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305660
|
|
GURDAS SINGH S/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHANAUR
|
PB-09-004-046-001/20
(KATLAHAR)
|
2609004000NRG24061020230311145
|
06/10/2023
|
Gurmail Kaur
|
2609004WL014473
|
Gurmail Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305667
|
|
GURMAIL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHANAUR
|
PB-09-004-046-001/20
(KATLAHAR)
|
2609004000NRG24061020230311146
|
06/10/2023
|
Hakam Singh
|
2609004WL014473
|
Hakam Singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305674
|
|
HAKAM SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHANAUR
|
PB-09-004-046-001/21
(KATLAHAR)
|
2609004000NRG24061020230311147
|
06/10/2023
|
Charanjit Kaur
|
2609004WL014473
|
Charanjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305664
|
|
CHARANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHANAUR
|
PB-09-004-046-001/25
(KATLAHAR)
|
2609004000NRG24061020230311148
|
06/10/2023
|
Labh Kaur
|
2609004WL014473
|
Labh Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305663
|
|
LABH KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHANAUR
|
PB-09-004-046-001/26
(KATLAHAR)
|
2609004000NRG24061020230311149
|
06/10/2023
|
Anokhi Devi
|
2609004WL014473
|
Anokhi Devi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305659
|
|
JOGINDER RAM & ANOKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHANAUR
|
PB-09-004-046-001/27
(KATLAHAR)
|
2609004000NRG24061020230311150
|
06/10/2023
|
manpreet kaur
|
2609004WL014473
|
manpreet kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376305691
|
|
MANPREET KAUR W/O MANGA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
106
|
GHANAUR
|
PB-09-004-046-001/30
(KATLAHAR)
|
2609004000NRG24061020230311152
|
06/10/2023
|
Harjit Kaur
|
2609004WL014473
|
Harjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305661
|
|
HARJIT KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHANAUR
|
PB-09-004-046-001/34
(KATLAHAR)
|
2609004000NRG24061020230311153
|
06/10/2023
|
Dev Ram
|
2609004WL014473
|
Dev Ram
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305692
|
|
DEV RAM SO INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHANAUR
|
PB-09-004-046-001/36
(KATLAHAR)
|
2609004000NRG24061020230311154
|
06/10/2023
|
nirmala devi
|
2609004WL014473
|
nirmala devi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305687
|
|
NIRMLA DEVI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHANAUR
|
PB-09-004-046-001/38
(KATLAHAR)
|
2609004000NRG24061020230311155
|
06/10/2023
|
Jasvir kaur
|
2609004WL014473
|
Jasvir kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305707
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHANAUR
|
PB-09-004-046-001/43
(KATLAHAR)
|
2609004000NRG24061020230311156
|
06/10/2023
|
Rajwinder kaur
|
2609004WL014473
|
Rajwinder kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305671
|
|
RAJWINDER KAUR DO NARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHANAUR
|
PB-09-004-046-001/9
(KATLAHAR)
|
2609004000NRG24061020230311157
|
06/10/2023
|
Gurmeet Kaur
|
2609004WL014473
|
Gurmeet Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305666
|
|
GURMIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHANAUR
|
PB-09-004-090-001/3
(RURKI)
|
2609004000NRG24061020230311215
|
06/10/2023
|
JOGINDER KAUR
|
2609004WL014476
|
JOGINDER KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305684
|
|
JOGINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
113
|
GHANAUR
|
PB-09-004-015-001/52
(CHAMARU)
|
2609004000NRG24061020230308836
|
06/10/2023
|
Charan kaur
|
2609004WL014371
|
Charan kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305676
|
|
CHARAN KAUR W/O BHOLLA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHANAUR
|
PB-09-004-043-001/172
(KAMI KALAN)
|
2609004000NRG24061020230310043
|
06/10/2023
|
SURINDER KAUR
|
2609004WL014423
|
SURINDER KAUR
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305678
|
|
SURINDER KAUR W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHANAUR
|
PB-09-004-043-001/218
(KAMI KALAN)
|
2609004000NRG24061020230310048
|
06/10/2023
|
Sukhwinder Kaur
|
2609004WL014423
|
Sukhwinder Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305679
|
|
SUKHWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHANAUR
|
PB-09-004-043-001/280
(KAMI KALAN)
|
2609004000NRG24061020230310053
|
06/10/2023
|
LABH SINGH
|
2609004WL014423
|
LABH SINGH
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305680
|
|
LABH SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHANAUR
|
PB-09-004-043-001/285
(KAMI KALAN)
|
2609004000NRG24061020230310055
|
06/10/2023
|
BABLI
|
2609004WL014423
|
BABLI
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305681
|
|
BABLI WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHANAUR
|
PB-09-004-090-001/1
(RURKI)
|
2609004000NRG24061020230311204
|
06/10/2023
|
Darshni
|
2609004WL014476
|
Darshni
|
00354
|
PUNB0066300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376305700
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHANAUR
|
PB-09-004-098-001/103
(SARALA KALAN)
|
2609004000NRG24061020230311243
|
06/10/2023
|
Minder Kaur
|
2609004WL014478
|
Minder Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305699
|
|
MINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHANAUR
|
PB-09-004-098-001/106
(SARALA KALAN)
|
2609004000NRG24061020230311244
|
06/10/2023
|
Paramjit Kaur
|
2609004WL014478
|
Paramjit Kaur
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305693
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHANAUR
|
PB-09-004-098-001/109
(SARALA KALAN)
|
2609004000NRG24061020230311245
|
06/10/2023
|
Paramjit Kaur
|
2609004WL014478
|
Paramjit Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305690
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
GHANAUR
|
PB-09-004-098-001/18
(SARALA KALAN)
|
2609004000NRG24061020230311251
|
06/10/2023
|
MALKEET SINGH
|
2609004WL014478
|
MALKEET SINGH
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305711
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHANAUR
|
PB-09-004-098-001/185
(SARALA KALAN)
|
2609004000NRG24061020230311255
|
06/10/2023
|
Sakuntala Devi
|
2609004WL014478
|
Sakuntala Devi
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305702
|
|
SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHANAUR
|
PB-09-004-098-001/19
(SARALA KALAN)
|
2609004000NRG24061020230311258
|
06/10/2023
|
MUKHITAR SINGH
|
2609004WL014478
|
MUKHITAR SINGH
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305682
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHANAUR
|
PB-09-004-098-001/94
(SARALA KALAN)
|
2609004000NRG24061020230311273
|
06/10/2023
|
Guljar Singh
|
2609004WL014478
|
Guljar Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305696
|
|
GULJAR SINGH S/O PHOOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHANAUR
|
PB-09-004-098-001/98
(SARALA KALAN)
|
2609004000NRG24061020230311275
|
06/10/2023
|
Ram murti
|
2609004WL014478
|
Ram murti
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305881
|
|
RAM MURTI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
127
|
GHANAUR
|
PB-09-004-015-001/188
(CHAMARU)
|
2609004000NRG24061020230308843
|
06/10/2023
|
Labh Singh
|
2609004WL014372
|
Labh Singh
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305878
|
|
LABH SINGH SO SIU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHANAUR
|
PB-09-004-015-001/27
(CHAMARU)
|
2609004000NRG24061020230308835
|
06/10/2023
|
sant singh
|
2609004WL014371
|
sant singh
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305880
|
|
SANT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHANAUR
|
PB-09-004-015-001/70
(CHAMARU)
|
2609004000NRG24061020230308837
|
06/10/2023
|
Balbir Kaur
|
2609004WL014371
|
Balbir Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305816
|
|
BALBIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHANAUR
|
PB-09-004-015-001/99
(CHAMARU)
|
2609004000NRG24061020230308838
|
06/10/2023
|
Sardul singh
|
2609004WL014371
|
Sardul singh
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305817
|
|
SARDOOL SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHANAUR
|
PB-09-004-043-001/223
(KAMI KALAN)
|
2609004000NRG24061020230310049
|
06/10/2023
|
Chhoti
|
2609004WL014423
|
Chhoti
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305818
|
|
CHHOTI WO LAKSHMAN MUHAMMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHANAUR
|
PB-09-004-098-001/16
(SARALA KALAN)
|
2609004000NRG24061020230311249
|
06/10/2023
|
Sarabjit Kaur
|
2609004WL014478
|
Sarabjit Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305844
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHANAUR
|
PB-09-004-098-001/47
(SARALA KALAN)
|
2609004000NRG24061020230311264
|
06/10/2023
|
Sushma rani
|
2609004WL014478
|
Sushma rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305827
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHANAUR
|
PB-09-004-098-001/63
(SARALA KALAN)
|
2609004000NRG24061020230311266
|
06/10/2023
|
Karnail Singh
|
2609004WL014478
|
Karnail Singh
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305887
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
135
|
GHANAUR
|
PB-09-004-098-001/66
(SARALA KALAN)
|
2609004000NRG24061020230311267
|
06/10/2023
|
Balwinder Kaur
|
2609004WL014478
|
Balwinder Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305851
|
|
BALWINDER KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHANAUR
|
PB-09-004-098-001/75
(SARALA KALAN)
|
2609004000NRG24061020230311269
|
06/10/2023
|
Surinder Kaur
|
2609004WL014478
|
Surinder Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376305853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
GHANAUR
|
PB-09-004-109-001/15
(SONE MAJRA)
|
2609004000NRG24061020230310078
|
06/10/2023
|
Salinder Kaur
|
2609004WL014424
|
Salinder Kaur
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305901
|
|
SALINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
138
|
GHANAUR
|
PB-09-004-015-001/114
(CHAMARU)
|
2609004000NRG24061020230308840
|
06/10/2023
|
Kirpal Singh
|
2609004WL014372
|
Kirpal Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305885
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHANAUR
|
PB-09-004-043-001/181
(KAMI KALAN)
|
2609004000NRG24061020230310046
|
06/10/2023
|
KRISHNA
|
2609004WL014423
|
KRISHNA
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305786
|
|
KRISHNA W/O BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
GHANAUR
|
PB-09-004-043-001/201
(KAMI KALAN)
|
2609004000NRG24061020230310047
|
06/10/2023
|
AMARJIT KAUR
|
2609004WL014423
|
AMARJIT KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305787
|
|
AMARJIT KAUR W/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
GHANAUR
|
PB-09-004-043-001/229
(KAMI KALAN)
|
2609004000NRG24061020230310050
|
06/10/2023
|
Mam Chand
|
2609004WL014423
|
Mam Chand
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305893
|
|
SHRI MAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHANAUR
|
PB-09-004-043-001/335
(KAMI KALAN)
|
2609004000NRG24061020230310059
|
06/10/2023
|
Bholi
|
2609004WL014423
|
Bholi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305791
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
GHANAUR
|
PB-09-004-075-001/115
(NANHERI)
|
2609004000NRG24061020230311159
|
06/10/2023
|
Surdesh Rani
|
2609004WL014474
|
Surdesh Rani
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305897
|
|
MRS SURDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHANAUR
|
PB-09-004-075-001/12
(NANHERI)
|
2609004000NRG24061020230311160
|
06/10/2023
|
Malkit Kaur
|
2609004WL014474
|
Malkit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305792
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHANAUR
|
PB-09-004-075-001/129
(NANHERI)
|
2609004000NRG24061020230311161
|
06/10/2023
|
Maya Devi
|
2609004WL014474
|
Maya Devi
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305891
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHANAUR
|
PB-09-004-075-001/19
(NANHERI)
|
2609004000NRG24061020230311162
|
06/10/2023
|
Manjeet Kaur
|
2609004WL014474
|
Manjeet Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376305855
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
GHANAUR
|
PB-09-004-075-001/21
(NANHERI)
|
2609004000NRG24061020230311163
|
06/10/2023
|
CHARANJEET KAUR
|
2609004WL014474
|
CHARANJEET KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305793
|
|
MISS SMT CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHANAUR
|
PB-09-004-075-001/47
(NANHERI)
|
2609004000NRG24061020230311164
|
06/10/2023
|
Rimpi
|
2609004WL014474
|
Rimpi
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305794
|
|
MRS RIMPI RIMPI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHANAUR
|
PB-09-004-075-001/50
(NANHERI)
|
2609004000NRG24061020230311165
|
06/10/2023
|
Raj Rani
|
2609004WL014474
|
Raj Rani
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305896
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHANAUR
|
PB-09-004-075-001/54
(NANHERI)
|
2609004000NRG24061020230311166
|
06/10/2023
|
Manjit Kaur
|
2609004WL014474
|
Manjit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305795
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHANAUR
|
PB-09-004-075-001/55
(NANHERI)
|
2609004000NRG24061020230311167
|
06/10/2023
|
RANI
|
2609004WL014474
|
RANI
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305895
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHANAUR
|
PB-09-004-075-001/58
(NANHERI)
|
2609004000NRG24061020230311168
|
06/10/2023
|
DHARAM KAUR
|
2609004WL014474
|
DHARAM KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305894
|
|
MRS DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHANAUR
|
PB-09-004-075-001/66
(NANHERI)
|
2609004000NRG24061020230311170
|
06/10/2023
|
Guljar Singh
|
2609004WL014474
|
Guljar Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305890
|
|
SHRI GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHANAUR
|
PB-09-004-075-001/67
(NANHERI)
|
2609004000NRG24061020230311171
|
06/10/2023
|
SHER KAUR
|
2609004WL014474
|
SHER KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305797
|
|
MRS SER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHANAUR
|
PB-09-004-075-001/76
(NANHERI)
|
2609004000NRG24061020230311172
|
06/10/2023
|
Jaswinder Kaur
|
2609004WL014474
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305879
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHANAUR
|
PB-09-004-075-001/80
(NANHERI)
|
2609004000NRG24061020230311173
|
06/10/2023
|
SINDER KAUR
|
2609004WL014474
|
SINDER KAUR
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305798
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHANAUR
|
PB-09-004-075-001/90
(NANHERI)
|
2609004000NRG24061020230311174
|
06/10/2023
|
Saroj Rani
|
2609004WL014474
|
Saroj Rani
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305837
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHANAUR
|
PB-09-004-075-001/95
(NANHERI)
|
2609004000NRG24061020230311175
|
06/10/2023
|
Kuljeet Kaur
|
2609004WL014474
|
Kuljeet Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
12/11/2023
|
|
7376305836
|
|
KULJEET KAUR W/O HARJINDER KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
159
|
GHANAUR
|
PB-09-004-082-001/1
(PIPAL MANGOLI)
|
2609004000NRG24061020230311176
|
06/10/2023
|
SARBJIT KAUR
|
2609004WL014475
|
SARBJIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305799
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHANAUR
|
PB-09-004-082-001/108
(PIPAL MANGOLI)
|
2609004000NRG24061020230311177
|
06/10/2023
|
Sukhwinde Kaur
|
2609004WL014475
|
Sukhwinde Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305861
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHANAUR
|
PB-09-004-082-001/112
(PIPAL MANGOLI)
|
2609004000NRG24061020230311178
|
06/10/2023
|
Nachatter Kaur
|
2609004WL014475
|
Nachatter Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305869
|
|
NACHTER KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
GHANAUR
|
PB-09-004-082-001/113
(PIPAL MANGOLI)
|
2609004000NRG24061020230311179
|
06/10/2023
|
Harbans Kaur
|
2609004WL014475
|
Harbans Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305868
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
GHANAUR
|
PB-09-004-082-001/12
(PIPAL MANGOLI)
|
2609004000NRG24061020230311180
|
06/10/2023
|
Karamjit kaur
|
2609004WL014475
|
Karamjit kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305800
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHANAUR
|
PB-09-004-082-001/122
(PIPAL MANGOLI)
|
2609004000NRG24061020230311181
|
06/10/2023
|
Jasbir Kaur
|
2609004WL014475
|
Jasbir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305862
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHANAUR
|
PB-09-004-082-001/123
(PIPAL MANGOLI)
|
2609004000NRG24061020230311182
|
06/10/2023
|
Jaswinder Kaur
|
2609004WL014475
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305899
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHANAUR
|
PB-09-004-082-001/126
(PIPAL MANGOLI)
|
2609004000NRG24061020230311183
|
06/10/2023
|
Balwinder Kaur
|
2609004WL014475
|
Balwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305902
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHANAUR
|
PB-09-004-082-001/13
(PIPAL MANGOLI)
|
2609004000NRG24061020230311184
|
06/10/2023
|
Nirmala Devi
|
2609004WL014475
|
Nirmala Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305801
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHANAUR
|
PB-09-004-082-001/17
(PIPAL MANGOLI)
|
2609004000NRG24061020230311185
|
06/10/2023
|
GURMEET KAUR
|
2609004WL014475
|
GURMEET KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305828
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHANAUR
|
PB-09-004-082-001/22
(PIPAL MANGOLI)
|
2609004000NRG24061020230311186
|
06/10/2023
|
Surinder Kaur
|
2609004WL014475
|
Surinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305826
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHANAUR
|
PB-09-004-082-001/25
(PIPAL MANGOLI)
|
2609004000NRG24061020230311187
|
06/10/2023
|
SURINDER KAUR
|
2609004WL014475
|
SURINDER KAUR
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376305802
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
GHANAUR
|
PB-09-004-082-001/31
(PIPAL MANGOLI)
|
2609004000NRG24061020230311188
|
06/10/2023
|
Rajwinder Kaur
|
2609004WL014475
|
Rajwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305803
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHANAUR
|
PB-09-004-082-001/39
(PIPAL MANGOLI)
|
2609004000NRG24061020230311190
|
06/10/2023
|
GAIN KAUR
|
2609004WL014475
|
GAIN KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305804
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
GHANAUR
|
PB-09-004-082-001/41
(PIPAL MANGOLI)
|
2609004000NRG24061020230311191
|
06/10/2023
|
balvinder kaur
|
2609004WL014475
|
balvinder kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305805
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHANAUR
|
PB-09-004-082-001/5
(PIPAL MANGOLI)
|
2609004000NRG24061020230311192
|
06/10/2023
|
NIRMAL KAUR
|
2609004WL014475
|
NIRMAL KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305806
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHANAUR
|
PB-09-004-082-001/52
(PIPAL MANGOLI)
|
2609004000NRG24061020230311193
|
06/10/2023
|
Balwinder Kaur
|
2609004WL014475
|
Balwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305839
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHANAUR
|
PB-09-004-082-001/57
(PIPAL MANGOLI)
|
2609004000NRG24061020230311194
|
06/10/2023
|
Kulwinder Kaur
|
2609004WL014475
|
Kulwinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305807
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHANAUR
|
PB-09-004-082-001/58
(PIPAL MANGOLI)
|
2609004000NRG24061020230311195
|
06/10/2023
|
Bachan Kaur
|
2609004WL014475
|
Bachan Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305808
|
|
BACHNI
|
ICICI BANK LTD(508534)
|
|
178
|
GHANAUR
|
PB-09-004-082-001/64
(PIPAL MANGOLI)
|
2609004000NRG24061020230311196
|
06/10/2023
|
Paramjit Kaur
|
2609004WL014475
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305848
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHANAUR
|
PB-09-004-082-001/65
(PIPAL MANGOLI)
|
2609004000NRG24061020230311197
|
06/10/2023
|
Sandeep Kaur
|
2609004WL014475
|
Sandeep Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305809
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHANAUR
|
PB-09-004-082-001/70
(PIPAL MANGOLI)
|
2609004000NRG24061020230311198
|
06/10/2023
|
Jarnail Kaur
|
2609004WL014475
|
Jarnail Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305810
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
GHANAUR
|
PB-09-004-082-001/78
(PIPAL MANGOLI)
|
2609004000NRG24061020230311199
|
06/10/2023
|
Raj Kaur
|
2609004WL014475
|
Raj Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305859
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHANAUR
|
PB-09-004-082-001/79
(PIPAL MANGOLI)
|
2609004000NRG24061020230311200
|
06/10/2023
|
Jasbir Kaur
|
2609004WL014475
|
Jasbir Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376305825
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
GHANAUR
|
PB-09-004-082-001/90
(PIPAL MANGOLI)
|
2609004000NRG24061020230311201
|
06/10/2023
|
Meeto
|
2609004WL014475
|
Meeto
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305830
|
|
MRS MEETO
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHANAUR
|
PB-09-004-082-001/91
(PIPAL MANGOLI)
|
2609004000NRG24061020230311202
|
06/10/2023
|
Satwinder Kaur
|
2609004WL014475
|
Satwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305865
|
|
MRS SATVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHANAUR
|
PB-09-004-082-001/98
(PIPAL MANGOLI)
|
2609004000NRG24061020230311203
|
06/10/2023
|
Mandeep Kaur
|
2609004WL014475
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305858
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHANAUR
|
PB-09-004-095-001/11
(SANDHARSHI)
|
2609004000NRG24061020230311222
|
06/10/2023
|
AMARJIT SINGH
|
2609004WL014477
|
AMARJIT SINGH
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305811
|
|
SHRI AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHANAUR
|
PB-09-004-095-001/131
(SANDHARSHI)
|
2609004000NRG24061020230311223
|
06/10/2023
|
Nachattar Kaur
|
2609004WL014477
|
Nachattar Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305834
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHANAUR
|
PB-09-004-095-001/149
(SANDHARSHI)
|
2609004000NRG24061020230311224
|
06/10/2023
|
Gurmel Singh
|
2609004WL014477
|
Gurmel Singh
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305838
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHANAUR
|
PB-09-004-095-001/155
(SANDHARSHI)
|
2609004000NRG24061020230311225
|
06/10/2023
|
Anita Rani
|
2609004WL014477
|
Anita Rani
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305850
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHANAUR
|
PB-09-004-095-001/185
(SANDHARSHI)
|
2609004000NRG24061020230311227
|
06/10/2023
|
Surinder Kaur
|
2609004WL014477
|
Surinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305843
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GHANAUR
|
PB-09-004-095-001/19
(SANDHARSHI)
|
2609004000NRG24061020230311228
|
06/10/2023
|
Usha Kaur
|
2609004WL014477
|
Usha Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305889
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHANAUR
|
PB-09-004-095-001/195
(SANDHARSHI)
|
2609004000NRG24061020230311229
|
06/10/2023
|
Rajni Bala
|
2609004WL014477
|
Rajni Bala
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305871
|
|
RAJNI BALA
|
HDFC BANK LTD(607152)
|
|
193
|
GHANAUR
|
PB-09-004-095-001/2
(SANDHARSHI)
|
2609004000NRG24061020230311230
|
06/10/2023
|
Balwinder Kaur
|
2609004WL014477
|
Balwinder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305852
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHANAUR
|
PB-09-004-095-001/200
(SANDHARSHI)
|
2609004000NRG24061020230311231
|
06/10/2023
|
Manjit Kaur
|
2609004WL014477
|
Manjit Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305867
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHANAUR
|
PB-09-004-095-001/201
(SANDHARSHI)
|
2609004000NRG24061020230311232
|
06/10/2023
|
Jasvinder Kaur
|
2609004WL014477
|
Jasvinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305872
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHANAUR
|
PB-09-004-095-001/22
(SANDHARSHI)
|
2609004000NRG24061020230311233
|
06/10/2023
|
Surinder Kaur
|
2609004WL014477
|
Surinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305870
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
GHANAUR
|
PB-09-004-095-001/25
(SANDHARSHI)
|
2609004000NRG24061020230311234
|
06/10/2023
|
SATPAL SINGH
|
2609004WL014477
|
SATPAL SINGH
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305854
|
|
SHRI SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHANAUR
|
PB-09-004-095-001/29
(SANDHARSHI)
|
2609004000NRG24061020230311236
|
06/10/2023
|
Nirmal Kaur
|
2609004WL014477
|
Nirmal Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305886
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHANAUR
|
PB-09-004-095-001/5
(SANDHARSHI)
|
2609004000NRG24061020230311237
|
06/10/2023
|
Surinder Kaur
|
2609004WL014477
|
Surinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305849
|
|
Surinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GHANAUR
|
PB-09-004-095-001/53
(SANDHARSHI)
|
2609004000NRG24061020230311238
|
06/10/2023
|
Surinder Kaur
|
2609004WL014477
|
Surinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305812
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHANAUR
|
PB-09-004-095-001/96
(SANDHARSHI)
|
2609004000NRG24061020230311240
|
06/10/2023
|
Surinder Kaur
|
2609004WL014477
|
Surinder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305813
|
|
SURINDER KAUR WO HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92718
|
92718
|
|
|
|
|
|
|
|
|
202
|
GHANAUR
|
PB-09-004-015-001/127
(CHAMARU)
|
2609004000NRG24061020230308841
|
06/10/2023
|
Harjinder Singh
|
2609004WL014372
|
Harjinder Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376305873
|
|
HARJINDER SINGH & JASVIR KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
203
|
GHANAUR
|
PB-09-004-015-001/159
(CHAMARU)
|
2609004000NRG24061020230308842
|
06/10/2023
|
Kamla Kaur
|
2609004WL014372
|
Kamla Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305884
|
|
MRS KAMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
GHANAUR
|
PB-09-004-015-001/190
(CHAMARU)
|
2609004000NRG24061020230308833
|
06/10/2023
|
Asha Rani
|
2609004WL014371
|
Asha Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376305864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
GHANAUR
|
PB-09-004-015-001/197
(CHAMARU)
|
2609004000NRG24061020230308834
|
06/10/2023
|
Reena Kumari
|
2609004WL014371
|
Reena Kumari
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305888
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHANAUR
|
PB-09-004-043-001/117
(KAMI KALAN)
|
2609004000NRG24061020230310040
|
06/10/2023
|
SUMAN
|
2609004WL014423
|
SUMAN
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305784
|
|
SUMAN WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
GHANAUR
|
PB-09-004-043-001/140
(KAMI KALAN)
|
2609004000NRG24061020230310042
|
06/10/2023
|
MANJIT KAUR
|
2609004WL014423
|
MANJIT KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305785
|
|
MANJIT KAUR W/O SUBHASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
208
|
GHANAUR
|
PB-09-004-043-001/178
(KAMI KALAN)
|
2609004000NRG24061020230310045
|
06/10/2023
|
Bahadur Singh
|
2609004WL014423
|
Bahadur Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305835
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GHANAUR
|
PB-09-004-043-001/283
(KAMI KALAN)
|
2609004000NRG24061020230310054
|
06/10/2023
|
SULOCHNA
|
2609004WL014423
|
SULOCHNA
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305789
|
|
SALOCHNA W/O ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
GHANAUR
|
PB-09-004-043-001/329
(KAMI KALAN)
|
2609004000NRG24061020230310058
|
06/10/2023
|
Nand kaur
|
2609004WL014423
|
Nand kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305790
|
|
NAND KAUR W/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
211
|
GHANAUR
|
PB-09-004-043-001/455
(KAMI KALAN)
|
2609004000NRG24061020230310067
|
06/10/2023
|
Sandeep Kaur
|
2609004WL014423
|
Sandeep Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305900
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHANAUR
|
PB-09-004-075-001/59
(NANHERI)
|
2609004000NRG24061020230311169
|
06/10/2023
|
Seela Devi
|
2609004WL014474
|
Seela Devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305796
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHANAUR
|
PB-09-004-090-001/14
(RURKI)
|
2609004000NRG24061020230311209
|
06/10/2023
|
RAJWINDER KAUR
|
2609004WL014476
|
RAJWINDER KAUR
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305831
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHANAUR
|
PB-09-004-090-001/30
(RURKI)
|
2609004000NRG24061020230311216
|
06/10/2023
|
Mandeep Kaur
|
2609004WL014476
|
Mandeep Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305874
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
GHANAUR
|
PB-09-004-090-001/35
(RURKI)
|
2609004000NRG24061020230311217
|
06/10/2023
|
Harmesh Kaur
|
2609004WL014476
|
Harmesh Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305842
|
|
HARMESH KAUR WO DHARAM SINGH
|
UCO BANK(607066)
|
|
216
|
GHANAUR
|
PB-09-004-098-001/10
(SARALA KALAN)
|
2609004000NRG24061020230311241
|
06/10/2023
|
CHARAN SINGH
|
2609004WL014478
|
CHARAN SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305876
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
GHANAUR
|
PB-09-004-098-001/101
(SARALA KALAN)
|
2609004000NRG24061020230311242
|
06/10/2023
|
Baby
|
2609004WL014478
|
Baby
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305833
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
218
|
GHANAUR
|
PB-09-004-098-001/12
(SARALA KALAN)
|
2609004000NRG24061020230311247
|
06/10/2023
|
Sukhwinder Singh
|
2609004WL014478
|
Sukhwinder Singh
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305883
|
|
MR SUKHWINDER SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
GHANAUR
|
PB-09-004-098-001/147
(SARALA KALAN)
|
2609004000NRG24061020230311248
|
06/10/2023
|
Nirmail Singh
|
2609004WL014478
|
Nirmail Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305860
|
|
MR NIRMAL SINGH SO DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
GHANAUR
|
PB-09-004-098-001/184
(SARALA KALAN)
|
2609004000NRG24061020230311254
|
06/10/2023
|
Ramana
|
2609004WL014478
|
Ramana
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305857
|
|
RAMNA
|
PUNJAB & SIND BANK(607087)
|
|
221
|
GHANAUR
|
PB-09-004-098-001/186
(SARALA KALAN)
|
2609004000NRG24061020230311256
|
06/10/2023
|
Raj Rani
|
2609004WL014478
|
Raj Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305856
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
GHANAUR
|
PB-09-004-098-001/188
(SARALA KALAN)
|
2609004000NRG24061020230311257
|
06/10/2023
|
Rekha Devi
|
2609004WL014478
|
Rekha Devi
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305863
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
GHANAUR
|
PB-09-004-098-001/21
(SARALA KALAN)
|
2609004000NRG24061020230311260
|
06/10/2023
|
NAChhTAR SINGH
|
2609004WL014478
|
NAChhTAR SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305814
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
GHANAUR
|
PB-09-004-098-001/22
(SARALA KALAN)
|
2609004000NRG24061020230311261
|
06/10/2023
|
Kamla Devi
|
2609004WL014478
|
Kamla Devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305845
|
|
MRS KAMLA DEVI WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHANAUR
|
PB-09-004-098-001/38
(SARALA KALAN)
|
2609004000NRG24061020230311263
|
06/10/2023
|
Angrej singh
|
2609004WL014478
|
Angrej singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376305875
|
|
ANGREJ SINGH S/O KURRA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
226
|
GHANAUR
|
PB-09-004-098-001/54
(SARALA KALAN)
|
2609004000NRG24061020230311265
|
06/10/2023
|
Tej kaur
|
2609004WL014478
|
Tej kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305815
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
GHANAUR
|
PB-09-004-098-001/79
(SARALA KALAN)
|
2609004000NRG24061020230311270
|
06/10/2023
|
Jagroop Kaur
|
2609004WL014478
|
Jagroop Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305846
|
|
MRS JAGROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
GHANAUR
|
PB-09-004-098-001/92
(SARALA KALAN)
|
2609004000NRG24061020230311272
|
06/10/2023
|
Gurmukh Singh
|
2609004WL014478
|
Gurmukh Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305847
|
|
Mr. GURMUKH SINGH
|
INDIAN BANK(607105)
|
|
229
|
GHANAUR
|
PB-09-004-109-001/6
(SONE MAJRA)
|
2609004000NRG24061020230310099
|
06/10/2023
|
Reena Rani
|
2609004WL014424
|
Reena Rani
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305877
|
|
REENA RANI
|
UCO BANK(607066)
|
|
230
|
GHANAUR
|
PB-09-004-109-001/63
(SONE MAJRA)
|
2609004000NRG24061020230310101
|
06/10/2023
|
Amar Singh
|
2609004WL014424
|
Amar Singh
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305892
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
GHANAUR
|
PB-09-004-109-001/72
(SONE MAJRA)
|
2609004000NRG24061020230310106
|
06/10/2023
|
Amandeep Kaur
|
2609004WL014424
|
Amandeep Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305840
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
232
|
GHANAUR
|
PB-09-004-043-001/243
(KAMI KALAN)
|
2609004000NRG24061020230310051
|
06/10/2023
|
RANI
|
2609004WL014423
|
RANI
|
00415
|
SBIN0051028
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376305788
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
233
|
GHANAUR
|
PB-09-004-015-001/102
(CHAMARU)
|
2609004000NRG24061020230308839
|
06/10/2023
|
Jasvir Kaur
|
2609004WL014372
|
Jasvir Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305757
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
234
|
GHANAUR
|
PB-09-004-090-001/10-B
(RURKI)
|
2609004000NRG24061020230311205
|
06/10/2023
|
Surinder Singh
|
2609004WL014476
|
Surinder Singh
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305778
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
235
|
GHANAUR
|
PB-09-004-090-001/11
(RURKI)
|
2609004000NRG24061020230311206
|
06/10/2023
|
SANTOSH KAUR
|
2609004WL014476
|
SANTOSH KAUR
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305770
|
|
SANTOSH KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
GHANAUR
|
PB-09-004-090-001/13
(RURKI)
|
2609004000NRG24061020230311208
|
06/10/2023
|
gurmel kaur
|
2609004WL014476
|
gurmel kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305751
|
|
GURMEL KAUR WO BALDEV SINGH
|
UCO BANK(607066)
|
|
237
|
GHANAUR
|
PB-09-004-090-001/13
(RURKI)
|
2609004000NRG24061020230311207
|
06/10/2023
|
KARAMJEET KAUR
|
2609004WL014476
|
KARAMJEET KAUR
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305720
|
|
KARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
GHANAUR
|
PB-09-004-090-001/16
(RURKI)
|
2609004000NRG24061020230311210
|
06/10/2023
|
KRISHNA DEVI
|
2609004WL014476
|
KRISHNA DEVI
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305730
|
|
KRISHNA KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
239
|
GHANAUR
|
PB-09-004-090-001/23
(RURKI)
|
2609004000NRG24061020230311213
|
06/10/2023
|
KARAMJEET KAUR
|
2609004WL014476
|
KARAMJEET KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305731
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
GHANAUR
|
PB-09-004-090-001/28
(RURKI)
|
2609004000NRG24061020230311214
|
06/10/2023
|
Mina Rani
|
2609004WL014476
|
Mina Rani
|
00462
|
UCBA0002991
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376305765
|
|
MINA RANI WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
241
|
GHANAUR
|
PB-09-004-090-001/48
(RURKI)
|
2609004000NRG24061020230311218
|
06/10/2023
|
dalvir kaur
|
2609004WL014476
|
dalvir kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376305740
|
|
DALVIR KAUR
|
UCO BANK(607066)
|
|
242
|
GHANAUR
|
PB-09-004-090-001/9
(RURKI)
|
2609004000NRG24061020230311221
|
06/10/2023
|
SARBJIT KAUR
|
2609004WL014476
|
SARBJIT KAUR
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305749
|
|
SARAVJIT KAUR
|
UCO BANK(607066)
|
|
243
|
GHANAUR
|
PB-09-004-098-001/165
(SARALA KALAN)
|
2609004000NRG24061020230311250
|
06/10/2023
|
paramjit kaur
|
2609004WL014478
|
paramjit kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376305769
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
GHANAUR
|
PB-09-004-098-001/182
(SARALA KALAN)
|
2609004000NRG24061020230311253
|
06/10/2023
|
Seema Rani
|
2609004WL014478
|
Seema Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376305758
|
|
SEEMA RANI W/O RAM CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
245
|
GHANAUR
|
PB-09-004-109-001/31
(SONE MAJRA)
|
2609004000NRG24061020230310087
|
06/10/2023
|
Murti
|
2609004WL014424
|
Murti
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376305739
|
|
MURTI WO RABBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349359
|
349359
|
|
|
|
|
|
|
|