|
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-09-004-052-001/17
(KOLEH MAJRA)
|
2609004000NRG24101020230318307
|
10/10/2023
|
Gurjeet kaur
|
2609004WL014765
|
Gurjeet kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459777
|
|
GURJEET KAUR W O JAS
|
BANK OF BARODA(606985)
|
|
2
|
GHANAUR
|
PB-09-004-052-001/19
(KOLEH MAJRA)
|
2609004000NRG24101020230318308
|
10/10/2023
|
Jaswinder kaur
|
2609004WL014765
|
Jaswinder kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459776
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHANAUR
|
PB-09-004-052-001/2
(KOLEH MAJRA)
|
2609004000NRG24101020230318309
|
10/10/2023
|
Baljit kaur
|
2609004WL014765
|
Baljit kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377459773
|
|
BALJIT KAUR W/O RAJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
GHANAUR
|
PB-09-004-052-001/20
(KOLEH MAJRA)
|
2609004000NRG24101020230318310
|
10/10/2023
|
Balvir kaur
|
2609004WL014765
|
Balvir kaur
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459775
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHANAUR
|
PB-09-004-052-001/47
(KOLEH MAJRA)
|
2609004000NRG24101020230318312
|
10/10/2023
|
Pal kaur
|
2609004WL014765
|
Pal kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459779
|
|
MISS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHANAUR
|
PB-09-004-052-001/59
(KOLEH MAJRA)
|
2609004000NRG24101020230318314
|
10/10/2023
|
Charanjeet kaur
|
2609004WL014765
|
Charanjeet kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459774
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHANAUR
|
PB-09-004-052-001/61
(KOLEH MAJRA)
|
2609004000NRG24101020230318315
|
10/10/2023
|
Kuldeep Kaur
|
2609004WL014765
|
Kuldeep Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459778
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
8
|
GHANAUR
|
PB-09-004-052-001/78
(KOLEH MAJRA)
|
2609004000NRG24101020230318317
|
10/10/2023
|
Jagga singh
|
2609004WL014765
|
Jagga singh
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459771
|
|
JAGGA SINGH S O GURB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
GHANAUR
|
PB-09-004-001-001/111
(AJROR)
|
2609004000NRG24101020230318201
|
10/10/2023
|
BALA RANI
|
2609004WL014761
|
BALA RANI
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459915
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
10
|
GHANAUR
|
PB-09-004-001-001/144
(AJROR)
|
2609004000NRG24101020230318203
|
10/10/2023
|
Rani
|
2609004WL014761
|
Rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459981
|
|
Mrs. RANI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-001-001/15
(AJROR)
|
2609004000NRG24101020230318204
|
10/10/2023
|
SABBO
|
2609004WL014761
|
SABBO
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459905
|
|
SABO KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
GHANAUR
|
PB-09-004-001-001/166
(AJROR)
|
2609004000NRG24101020230318205
|
10/10/2023
|
Saroj Bala
|
2609004WL014761
|
Saroj Bala
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377460004
|
|
Ms. SAROJ BALA W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-001-001/170
(AJROR)
|
2609004000NRG24101020230318206
|
10/10/2023
|
Binder
|
2609004WL014761
|
Binder
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459908
|
|
Mrs. BINDER .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-001-001/179
(AJROR)
|
2609004000NRG24101020230318207
|
10/10/2023
|
Binder Kaur
|
2609004WL014761
|
Binder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377459940
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-001-001/190
(AJROR)
|
2609004000NRG24101020230318209
|
10/10/2023
|
Gurmit Kaur
|
2609004WL014761
|
Gurmit Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377460008
|
|
GURMIT KAUR W/O RAJ KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
16
|
GHANAUR
|
PB-09-004-001-001/191
(AJROR)
|
2609004000NRG24101020230318210
|
10/10/2023
|
Bimla Devi
|
2609004WL014761
|
Bimla Devi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459959
|
|
Mrs. BIMLA DEVI W/O MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-001-001/194
(AJROR)
|
2609004000NRG24101020230318211
|
10/10/2023
|
Pritam Kaur
|
2609004WL014761
|
Pritam Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459958
|
|
Mrs. PRITAM KAUR W/O RESHAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-001-001/225
(AJROR)
|
2609004000NRG24101020230318212
|
10/10/2023
|
Ranjit kaur
|
2609004WL014761
|
Ranjit kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459937
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-001-001/271
(AJROR)
|
2609004000NRG24101020230318213
|
10/10/2023
|
Hansh Raj
|
2609004WL014761
|
Hansh Raj
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459941
|
|
Mr. HANSA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHANAUR
|
PB-09-004-001-001/293
(AJROR)
|
2609004000NRG24101020230318216
|
10/10/2023
|
Raj Kumar
|
2609004WL014761
|
Raj Kumar
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459909
|
|
Mr. RAJ KUMAR S/O SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-001-001/295
(AJROR)
|
2609004000NRG24101020230318217
|
10/10/2023
|
Laleta Rani
|
2609004WL014761
|
Laleta Rani
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459974
|
|
Ms. LALITA RANI W/O SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHANAUR
|
PB-09-004-001-001/308
(AJROR)
|
2609004000NRG24101020230318218
|
10/10/2023
|
Navjot
|
2609004WL014761
|
Navjot
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377459978
|
|
Ms. NAVJOT W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-001-001/31
(AJROR)
|
2609004000NRG24101020230318219
|
10/10/2023
|
RAKHI
|
2609004WL014761
|
RAKHI
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459903
|
|
RAKHI
|
ICICI BANK LTD(508534)
|
|
24
|
GHANAUR
|
PB-09-004-001-001/312
(AJROR)
|
2609004000NRG24101020230318220
|
10/10/2023
|
Harmesh Kumar
|
2609004WL014761
|
Harmesh Kumar
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459982
|
|
Mr. HARMESH SINGH S/O RONKI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-001-001/315
(AJROR)
|
2609004000NRG24101020230318221
|
10/10/2023
|
Harmesh Kumar
|
2609004WL014761
|
Harmesh Kumar
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459910
|
|
Mr. HARMESH KUMAR S/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHANAUR
|
PB-09-004-001-001/34
(AJROR)
|
2609004000NRG24101020230318222
|
10/10/2023
|
MANJIT KAUR
|
2609004WL014761
|
MANJIT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459904
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHANAUR
|
PB-09-004-001-001/36
(AJROR)
|
2609004000NRG24101020230318223
|
10/10/2023
|
Meena devi
|
2609004WL014761
|
Meena devi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377460006
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHANAUR
|
PB-09-004-001-001/362
(AJROR)
|
2609004000NRG24101020230318224
|
10/10/2023
|
Balbir Singh
|
2609004WL014761
|
Balbir Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459914
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-001-001/45
(AJROR)
|
2609004000NRG24101020230318225
|
10/10/2023
|
Harbilash Singh
|
2609004WL014761
|
Harbilash Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459912
|
|
Mr. HARBLAS H SINGH W/O PIARARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHANAUR
|
PB-09-004-001-001/55
(AJROR)
|
2609004000NRG24101020230318226
|
10/10/2023
|
DEEBO
|
2609004WL014761
|
DEEBO
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459901
|
|
Mrs. DEBO W/O LAJJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHANAUR
|
PB-09-004-001-001/56
(AJROR)
|
2609004000NRG24101020230318227
|
10/10/2023
|
DALJIT KAUR
|
2609004WL014761
|
DALJIT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459906
|
|
Mrs. DALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-001-001/57
(AJROR)
|
2609004000NRG24101020230318228
|
10/10/2023
|
SAWRAN KAUR
|
2609004WL014761
|
SAWRAN KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459907
|
|
Mrs. SWARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-001-001/6-A
(AJROR)
|
2609004000NRG24101020230318229
|
10/10/2023
|
PINKI
|
2609004WL014761
|
PINKI
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459902
|
|
Mrs. PINKI W/O JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHANAUR
|
PB-09-004-077-001/101
(NARDU)
|
2609004000NRG24101020230318367
|
10/10/2023
|
Kulwinder Kaur
|
2609004WL014768
|
Kulwinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459952
|
|
Mrs. KULWINDER KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHANAUR
|
PB-09-004-077-001/101
(NARDU)
|
2609004000NRG24101020230318368
|
10/10/2023
|
Seo Singh
|
2609004WL014768
|
Seo Singh
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377459964
|
|
Mr. SEO SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHANAUR
|
PB-09-004-077-001/128
(NARDU)
|
2609004000NRG24101020230318369
|
10/10/2023
|
Raj Kaur
|
2609004WL014768
|
Raj Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459957
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHANAUR
|
PB-09-004-077-001/131
(NARDU)
|
2609004000NRG24101020230318370
|
10/10/2023
|
Bhagwanti
|
2609004WL014768
|
Bhagwanti
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459950
|
|
Mrs. BHAGWANTI W/O HARCHAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHANAUR
|
PB-09-004-077-001/134
(NARDU)
|
2609004000NRG24101020230318371
|
10/10/2023
|
Dharam Singh
|
2609004WL014768
|
Dharam Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459954
|
|
Mr. DHARAM SINGH S/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHANAUR
|
PB-09-004-077-001/150
(NARDU)
|
2609004000NRG24101020230318372
|
10/10/2023
|
Gurmit kaur
|
2609004WL014768
|
Gurmit kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459960
|
|
MRS GURMIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHANAUR
|
PB-09-004-077-001/151
(NARDU)
|
2609004000NRG24101020230318373
|
10/10/2023
|
Sarabjit Kaur
|
2609004WL014768
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459977
|
|
Miss. SARABJITKAUR W/O BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHANAUR
|
PB-09-004-077-001/163
(NARDU)
|
2609004000NRG24101020230318374
|
10/10/2023
|
Kali Ram
|
2609004WL014768
|
Kali Ram
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459976
|
|
Mr. KALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHANAUR
|
PB-09-004-077-001/18
(NARDU)
|
2609004000NRG24101020230318375
|
10/10/2023
|
Jaswant Kaur
|
2609004WL014768
|
Jaswant Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459956
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHANAUR
|
PB-09-004-077-001/183
(NARDU)
|
2609004000NRG24101020230318376
|
10/10/2023
|
Vikramjit Singh
|
2609004WL014768
|
Vikramjit Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459929
|
|
Mr. VIKRAMJIT SINGH S/O JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHANAUR
|
PB-09-004-077-001/196
(NARDU)
|
2609004000NRG24101020230318377
|
10/10/2023
|
Ram Asra
|
2609004WL014768
|
Ram Asra
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459979
|
|
RAM ASSRA
|
ICICI BANK LTD(508534)
|
|
45
|
GHANAUR
|
PB-09-004-077-001/197
(NARDU)
|
2609004000NRG24101020230318378
|
10/10/2023
|
Parkash Kaur
|
2609004WL014768
|
Parkash Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459945
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
GHANAUR
|
PB-09-004-077-001/197
(NARDU)
|
2609004000NRG24101020230318379
|
10/10/2023
|
Parkash Singh
|
2609004WL014768
|
Parkash Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459944
|
|
Mr. PARKASH SINGH & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHANAUR
|
PB-09-004-077-001/20
(NARDU)
|
2609004000NRG24101020230318380
|
10/10/2023
|
Krishna
|
2609004WL014768
|
Krishna
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459980
|
|
Ms. KRISHANA W/O DEVI DYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHANAUR
|
PB-09-004-077-001/222
(NARDU)
|
2609004000NRG24101020230318382
|
10/10/2023
|
Gurpreet Kaur
|
2609004WL014768
|
Gurpreet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460012
|
|
Mrs. Gurpreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHANAUR
|
PB-09-004-077-001/222
(NARDU)
|
2609004000NRG24101020230318383
|
10/10/2023
|
Jarnail Singh
|
2609004WL014768
|
Jarnail Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377460013
|
|
Mr. Jarnail Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHANAUR
|
PB-09-004-077-001/230
(NARDU)
|
2609004000NRG24101020230318384
|
10/10/2023
|
Manjit Kaur
|
2609004WL014768
|
Manjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459985
|
|
Mrs. MANJEET KAUR W/O LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHANAUR
|
PB-09-004-077-001/243
(NARDU)
|
2609004000NRG24101020230318385
|
10/10/2023
|
Jasvir Kaur
|
2609004WL014768
|
Jasvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460016
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHANAUR
|
PB-09-004-077-001/271
(NARDU)
|
2609004000NRG24101020230318391
|
10/10/2023
|
Gurdeep Singh
|
2609004WL014768
|
Gurdeep Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460002
|
|
Mr. GURDEEP SINGH S/O PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHANAUR
|
PB-09-004-077-001/29
(NARDU)
|
2609004000NRG24101020230318392
|
10/10/2023
|
Darshan Singh
|
2609004WL014768
|
Darshan Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459962
|
|
Mr. DARSHAN SINGH S/O GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHANAUR
|
PB-09-004-077-001/34
(NARDU)
|
2609004000NRG24101020230318394
|
10/10/2023
|
Dara Singh
|
2609004WL014768
|
Dara Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459930
|
|
Mr. DARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHANAUR
|
PB-09-004-077-001/42
(NARDU)
|
2609004000NRG24101020230318395
|
10/10/2023
|
Gurjit Kaur
|
2609004WL014768
|
Gurjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459938
|
|
Mrs. GURJIT KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHANAUR
|
PB-09-004-077-001/54
(NARDU)
|
2609004000NRG24101020230318397
|
10/10/2023
|
Harbans kaur
|
2609004WL014768
|
Harbans kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459939
|
|
Ms. HARBANS KAUR W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHANAUR
|
PB-09-004-077-001/58
(NARDU)
|
2609004000NRG24101020230318398
|
10/10/2023
|
Gurpreet Kaur
|
2609004WL014768
|
Gurpreet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459948
|
|
Mrs. GURPREET KAUR W/O SHARANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHANAUR
|
PB-09-004-077-001/62
(NARDU)
|
2609004000NRG24101020230318399
|
10/10/2023
|
Dilbag Kaur
|
2609004WL014768
|
Dilbag Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459961
|
|
MRS DILBAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHANAUR
|
PB-09-004-077-001/75
(NARDU)
|
2609004000NRG24101020230318401
|
10/10/2023
|
Kuldeep Singh
|
2609004WL014768
|
Kuldeep Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459947
|
|
Ms. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHANAUR
|
PB-09-004-077-001/83
(NARDU)
|
2609004000NRG24101020230318402
|
10/10/2023
|
Pritam Kaur
|
2609004WL014768
|
Pritam Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459951
|
|
Mrs. PRITAM KAUR S/O BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHANAUR
|
PB-09-004-077-001/84
(NARDU)
|
2609004000NRG24101020230318403
|
10/10/2023
|
Rajinder Kaur
|
2609004WL014768
|
Rajinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460014
|
|
Mrs. Rajinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHANAUR
|
PB-09-004-077-001/90
(NARDU)
|
2609004000NRG24101020230318404
|
10/10/2023
|
Sukhwinder Kaur
|
2609004WL014768
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459953
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHANAUR
|
PB-09-004-077-001/92
(NARDU)
|
2609004000NRG24101020230318405
|
10/10/2023
|
Saravjit Kaur
|
2609004WL014768
|
Saravjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459949
|
|
Mrs. SARAVJIT KAUR W/O RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHANAUR
|
PB-09-004-077-001/94
(NARDU)
|
2609004000NRG24101020230318406
|
10/10/2023
|
Jaswant Singh
|
2609004WL014768
|
Jaswant Singh
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377459911
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHANAUR
|
PB-09-004-077-001/97
(NARDU)
|
2609004000NRG24101020230318407
|
10/10/2023
|
Ishar Singh
|
2609004WL014768
|
Ishar Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459913
|
|
Mr. ISHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHANAUR
|
PB-09-004-077-001/99
(NARDU)
|
2609004000NRG24101020230318408
|
10/10/2023
|
Sukhwinder Singh
|
2609004WL014768
|
Sukhwinder Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459955
|
|
Mr. SUKHWINDER SINGH S/O KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHANAUR
|
PB-09-004-079-001/14
(NATHU MAJRA)
|
2609004000NRG24101020230318430
|
10/10/2023
|
Sona Rani
|
2609004WL014770
|
Sona Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459968
|
|
Mrs. SONA RANI W/O JAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHANAUR
|
PB-09-004-079-001/25
(NATHU MAJRA)
|
2609004000NRG24101020230318431
|
10/10/2023
|
PARAMJIT KAUR
|
2609004WL014770
|
PARAMJIT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459897
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHANAUR
|
PB-09-004-079-001/27
(NATHU MAJRA)
|
2609004000NRG24101020230318433
|
10/10/2023
|
KAMLESH KAUR
|
2609004WL014770
|
KAMLESH KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459942
|
|
Mrs. KAMLESH RAM ISHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHANAUR
|
PB-09-004-079-001/28
(NATHU MAJRA)
|
2609004000NRG24101020230318434
|
10/10/2023
|
KRISHNA KAUR
|
2609004WL014770
|
KRISHNA KAUR
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377459916
|
|
Mrs. KRISHAN KAUR W/O GURMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHANAUR
|
PB-09-004-079-001/31
(NATHU MAJRA)
|
2609004000NRG24101020230318435
|
10/10/2023
|
AMARJIT KAUR
|
2609004WL014770
|
AMARJIT KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459972
|
|
Ms. AMARJIT KAUR W/O BHAGWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHANAUR
|
PB-09-004-079-001/33
(NATHU MAJRA)
|
2609004000NRG24101020230318436
|
10/10/2023
|
Charanjit Kaur
|
2609004WL014770
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459963
|
|
Mrs. CHARANJIT KAUR W/O HAMEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHANAUR
|
PB-09-004-079-001/33
(NATHU MAJRA)
|
2609004000NRG24101020230318437
|
10/10/2023
|
Hameer Singh
|
2609004WL014770
|
Hameer Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459970
|
|
Mr. HAMEER SINGH S/O MAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHANAUR
|
PB-09-004-079-001/36
(NATHU MAJRA)
|
2609004000NRG24101020230318438
|
10/10/2023
|
Rani
|
2609004WL014770
|
Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459984
|
|
Mrs. RANI W/O SANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHANAUR
|
PB-09-004-079-001/40
(NATHU MAJRA)
|
2609004000NRG24101020230318439
|
10/10/2023
|
Bhajan Kaur
|
2609004WL014770
|
Bhajan Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459966
|
|
Ms. BHAJAN KAUR W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHANAUR
|
PB-09-004-079-001/43
(NATHU MAJRA)
|
2609004000NRG24101020230318440
|
10/10/2023
|
Sukhwinder Singh
|
2609004WL014770
|
Sukhwinder Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459943
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHANAUR
|
PB-09-004-079-001/49
(NATHU MAJRA)
|
2609004000NRG24101020230318441
|
10/10/2023
|
Avtar Kaur
|
2609004WL014770
|
Avtar Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377460011
|
|
Mrs. Avtar Kaur Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHANAUR
|
PB-09-004-079-001/49
(NATHU MAJRA)
|
2609004000NRG24101020230318442
|
10/10/2023
|
Kuldeep Singh
|
2609004WL014770
|
Kuldeep Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459965
|
|
KULDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
GHANAUR
|
PB-09-004-079-001/56
(NATHU MAJRA)
|
2609004000NRG24101020230318443
|
10/10/2023
|
Kulwant Singh
|
2609004WL014770
|
Kulwant Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460010
|
|
Mr. Kulwant Singh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHANAUR
|
PB-09-004-079-001/69
(NATHU MAJRA)
|
2609004000NRG24101020230318444
|
10/10/2023
|
Ram Lal
|
2609004WL014770
|
Ram Lal
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459946
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHANAUR
|
PB-09-004-079-001/70
(NATHU MAJRA)
|
2609004000NRG24101020230318445
|
10/10/2023
|
Karamjit Kaur
|
2609004WL014770
|
Karamjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459967
|
|
Mrs. KARAMJIT KAUR W/O KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHANAUR
|
PB-09-004-079-001/71
(NATHU MAJRA)
|
2609004000NRG24101020230318446
|
10/10/2023
|
Baljinder Kaur
|
2609004WL014770
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459983
|
|
Ms. BALJINDER KAUR W/O PREETAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHANAUR
|
PB-09-004-079-001/76
(NATHU MAJRA)
|
2609004000NRG24101020230318447
|
10/10/2023
|
Gurmit Singh
|
2609004WL014770
|
Gurmit Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459971
|
|
Mr. GURMIT SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHANAUR
|
PB-09-004-079-001/80
(NATHU MAJRA)
|
2609004000NRG24101020230318448
|
10/10/2023
|
Komal
|
2609004WL014770
|
Komal
|
00089
|
CBIN0281511
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377460009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
GHANAUR
|
PB-09-004-079-001/90
(NATHU MAJRA)
|
2609004000NRG24101020230318449
|
10/10/2023
|
Jagtar Singh
|
2609004WL014770
|
Jagtar Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460015
|
|
Mr. Jagtar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHANAUR
|
PB-09-004-079-001/94
(NATHU MAJRA)
|
2609004000NRG24101020230318450
|
10/10/2023
|
Malkeet Singh
|
2609004WL014770
|
Malkeet Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459969
|
|
Mr. MALKEEAIT SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHANAUR
|
PB-09-004-117-001/14
(Ajror New)
|
2609004000NRG24101020230318230
|
10/10/2023
|
Gurmit Kaur
|
2609004WL014761
|
Gurmit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377460005
|
|
GURMIT KAUR W/O SURJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
88
|
GHANAUR
|
PB-09-004-117-001/22
(Ajror New)
|
2609004000NRG24101020230318232
|
10/10/2023
|
Gurmit Kaur
|
2609004WL014761
|
Gurmit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459973
|
|
Ms. GURMEET KAUR W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHANAUR
|
PB-09-004-117-001/40
(Ajror New)
|
2609004000NRG24101020230318233
|
10/10/2023
|
Paramjeet Kaur
|
2609004WL014761
|
Paramjeet Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459975
|
|
Mrs. PARAMJEET KAUR W/O AJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128472
|
128472
|
|
|
|
|
|
|
|
|
90
|
GHANAUR
|
PB-09-004-032-001/106
(HARPALA)
|
2609004000NRG24101020230318283
|
10/10/2023
|
Gurmit Kaur
|
2609004WL014764
|
Gurmit Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377460034
|
|
Gurmit Kaur
|
INDUSIND BANK(607189)
|
|
91
|
GHANAUR
|
PB-09-004-032-001/11
(HARPALA)
|
2609004000NRG24101020230318284
|
10/10/2023
|
Babli
|
2609004WL014764
|
Babli
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460026
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
GHANAUR
|
PB-09-004-032-001/12
(HARPALA)
|
2609004000NRG24101020230318285
|
10/10/2023
|
Satpal Singh
|
2609004WL014764
|
Satpal Singh
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377459924
|
|
Mr. SATPAL .
|
INDIAN BANK(607105)
|
|
93
|
GHANAUR
|
PB-09-004-032-001/13
(HARPALA)
|
2609004000NRG24101020230318286
|
10/10/2023
|
NARINDER SINGH
|
2609004WL014764
|
NARINDER SINGH
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377460035
|
|
NARINDER SINGH
|
INDUSIND BANK(607189)
|
|
94
|
GHANAUR
|
PB-09-004-032-001/135
(HARPALA)
|
2609004000NRG24101020230318287
|
10/10/2023
|
Surjit Singh
|
2609004WL014764
|
Surjit Singh
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377460032
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
GHANAUR
|
PB-09-004-032-001/137
(HARPALA)
|
2609004000NRG24101020230318288
|
10/10/2023
|
Kanta Devi
|
2609004WL014764
|
Kanta Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377460038
|
|
Mrs. KANTA DEVI
|
INDIAN BANK(607105)
|
|
96
|
GHANAUR
|
PB-09-004-032-001/15
(HARPALA)
|
2609004000NRG24101020230318289
|
10/10/2023
|
Sunita
|
2609004WL014764
|
Sunita
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377460044
|
|
SUNITA WO RAJ KUMAR
|
UCO BANK(607066)
|
|
97
|
GHANAUR
|
PB-09-004-032-001/18
(HARPALA)
|
2609004000NRG24101020230318290
|
10/10/2023
|
Dev kaur
|
2609004WL014764
|
Dev kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377460033
|
|
Mrs. DEV KAUR
|
INDIAN BANK(607105)
|
|
98
|
GHANAUR
|
PB-09-004-032-001/2
(HARPALA)
|
2609004000NRG24101020230318291
|
10/10/2023
|
HARDEEP SINGH
|
2609004WL014764
|
HARDEEP SINGH
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377459926
|
|
Mr. HARDEEP SINGH
|
INDIAN BANK(607105)
|
|
99
|
GHANAUR
|
PB-09-004-032-001/21
(HARPALA)
|
2609004000NRG24101020230318292
|
10/10/2023
|
Baljeet kaur
|
2609004WL014764
|
Baljeet kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459920
|
|
Ms. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
100
|
GHANAUR
|
PB-09-004-032-001/46
(HARPALA)
|
2609004000NRG24101020230318293
|
10/10/2023
|
Priya Rani
|
2609004WL014764
|
Priya Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460045
|
|
Ms. PRIYA RANI
|
INDIAN BANK(607105)
|
|
101
|
GHANAUR
|
PB-09-004-032-001/53
(HARPALA)
|
2609004000NRG24101020230318294
|
10/10/2023
|
Pal Singh
|
2609004WL014764
|
Pal Singh
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377460029
|
|
Mr. PAL SINGH
|
INDIAN BANK(607105)
|
|
102
|
GHANAUR
|
PB-09-004-032-001/62
(HARPALA)
|
2609004000NRG24101020230318296
|
10/10/2023
|
Nirmala Devi
|
2609004WL014764
|
Nirmala Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377460046
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
103
|
GHANAUR
|
PB-09-004-032-001/66
(HARPALA)
|
2609004000NRG24101020230318297
|
10/10/2023
|
Pritam Singh
|
2609004WL014764
|
Pritam Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460039
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
104
|
GHANAUR
|
PB-09-004-032-001/69
(HARPALA)
|
2609004000NRG24101020230318298
|
10/10/2023
|
Kamlesh Kaur
|
2609004WL014764
|
Kamlesh Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460036
|
|
Mrs. KAMLESH KAUR
|
INDIAN BANK(607105)
|
|
105
|
GHANAUR
|
PB-09-004-032-001/92
(HARPALA)
|
2609004000NRG24101020230318299
|
10/10/2023
|
Kushyala
|
2609004WL014764
|
Kushyala
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377460030
|
|
Mrs. KASSHALA KASHHALA
|
INDIAN BANK(607105)
|
|
106
|
GHANAUR
|
PB-09-004-032-001/95
(HARPALA)
|
2609004000NRG24101020230318300
|
10/10/2023
|
Raj Bala
|
2609004WL014764
|
Raj Bala
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377460020
|
|
Mrs. RAJ BALA
|
INDIAN BANK(607105)
|
|
107
|
GHANAUR
|
PB-09-004-032-001/99
(HARPALA)
|
2609004000NRG24101020230318303
|
10/10/2023
|
Mahinder Singh
|
2609004WL014764
|
Mahinder Singh
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377459918
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
108
|
GHANAUR
|
PB-09-004-032-001/99
(HARPALA)
|
2609004000NRG24101020230318304
|
10/10/2023
|
Sunita
|
2609004WL014764
|
Sunita
|
00176
|
IDIB000L551
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377460048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
GHANAUR
|
PB-09-004-059-001/112
(LOH SIMBALI)
|
2609004000NRG24101020230318347
|
10/10/2023
|
Jaswinder Kaur
|
2609004WL014767
|
Jaswinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460028
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
110
|
GHANAUR
|
PB-09-004-059-001/120
(LOH SIMBALI)
|
2609004000NRG24101020230318348
|
10/10/2023
|
Nirmala Devi
|
2609004WL014767
|
Nirmala Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377460031
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
111
|
GHANAUR
|
PB-09-004-059-001/130
(LOH SIMBALI)
|
2609004000NRG24101020230318349
|
10/10/2023
|
Usha Rani
|
2609004WL014767
|
Usha Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460021
|
|
Mrs. Usha Rani
|
INDIAN BANK(607105)
|
|
112
|
GHANAUR
|
PB-09-004-059-001/136
(LOH SIMBALI)
|
2609004000NRG24101020230318350
|
10/10/2023
|
Angrejo Devi
|
2609004WL014767
|
Angrejo Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459925
|
|
Ms. ANGREJO W/O GURNAM SINGH
|
INDIAN BANK(607105)
|
|
113
|
GHANAUR
|
PB-09-004-059-001/168
(LOH SIMBALI)
|
2609004000NRG24101020230318352
|
10/10/2023
|
Santosh Rani
|
2609004WL014767
|
Santosh Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460023
|
|
Mr. RAJVEER SINGH S/O SADHU RAM
|
INDIAN BANK(607105)
|
|
114
|
GHANAUR
|
PB-09-004-059-001/173
(LOH SIMBALI)
|
2609004000NRG24101020230318353
|
10/10/2023
|
Daya Rani
|
2609004WL014767
|
Daya Rani
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377459921
|
|
Mrs. DAYA RANI
|
INDIAN BANK(607105)
|
|
115
|
GHANAUR
|
PB-09-004-059-001/208
(LOH SIMBALI)
|
2609004000NRG24101020230318354
|
10/10/2023
|
Bohati
|
2609004WL014767
|
Bohati
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377460037
|
|
BOHTI DEVI D/O U/G TULASHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHANAUR
|
PB-09-004-059-001/222
(LOH SIMBALI)
|
2609004000NRG24101020230318355
|
10/10/2023
|
Sukhdevi
|
2609004WL014767
|
Sukhdevi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459772
|
|
SUKH DEVI
|
BANK OF BARODA(606985)
|
|
117
|
GHANAUR
|
PB-09-004-059-001/24
(LOH SIMBALI)
|
2609004000NRG24101020230318356
|
10/10/2023
|
Harbans Singh
|
2609004WL014767
|
Harbans Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459917
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHANAUR
|
PB-09-004-059-001/25
(LOH SIMBALI)
|
2609004000NRG24101020230318357
|
10/10/2023
|
Paramjit kaur
|
2609004WL014767
|
Paramjit kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459928
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
119
|
GHANAUR
|
PB-09-004-059-001/39
(LOH SIMBALI)
|
2609004000NRG24101020230318358
|
10/10/2023
|
Lakhwinder kaur
|
2609004WL014767
|
Lakhwinder kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459923
|
|
Ms. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
120
|
GHANAUR
|
PB-09-004-059-001/47
(LOH SIMBALI)
|
2609004000NRG24101020230318359
|
10/10/2023
|
Sarabjit kaur
|
2609004WL014767
|
Sarabjit kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459922
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
121
|
GHANAUR
|
PB-09-004-059-001/55
(LOH SIMBALI)
|
2609004000NRG24101020230318360
|
10/10/2023
|
Narinder kaur
|
2609004WL014767
|
Narinder kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460022
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
122
|
GHANAUR
|
PB-09-004-059-001/61
(LOH SIMBALI)
|
2609004000NRG24101020230318361
|
10/10/2023
|
Kuldeep kaur
|
2609004WL014767
|
Kuldeep kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459919
|
|
Ms. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
123
|
GHANAUR
|
PB-09-004-059-001/62
(LOH SIMBALI)
|
2609004000NRG24101020230318362
|
10/10/2023
|
Kulwinder Kaur
|
2609004WL014767
|
Kulwinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459927
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
124
|
GHANAUR
|
PB-09-004-059-001/70
(LOH SIMBALI)
|
2609004000NRG24101020230318363
|
10/10/2023
|
Ram Kaur
|
2609004WL014767
|
Ram Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460024
|
|
Mrs. Ram Kaur
|
INDIAN BANK(607105)
|
|
125
|
GHANAUR
|
PB-09-004-059-001/77
(LOH SIMBALI)
|
2609004000NRG24101020230318364
|
10/10/2023
|
Sohal Rani
|
2609004WL014767
|
Sohal Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460047
|
|
SOHAL RANI
|
ICICI BANK LTD(508534)
|
|
126
|
GHANAUR
|
PB-09-004-059-001/94
(LOH SIMBALI)
|
2609004000NRG24101020230318365
|
10/10/2023
|
Kamala Devi
|
2609004WL014767
|
Kamala Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377460027
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
127
|
GHANAUR
|
PB-09-004-059-001/95
(LOH SIMBALI)
|
2609004000NRG24101020230318366
|
10/10/2023
|
BHUPINDER KAUR
|
2609004WL014767
|
BHUPINDER KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460025
|
|
Mrs. Bhupinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
128
|
GHANAUR
|
PB-09-004-058-001/20
(LOCHHMA)
|
2609004000NRG24101020230318325
|
10/10/2023
|
Paramjeet Kaur
|
2609004WL014766
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459783
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GHANAUR
|
PB-09-004-058-001/23
(LOCHHMA)
|
2609004000NRG24101020230318326
|
10/10/2023
|
Guddi
|
2609004WL014766
|
Guddi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377459784
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GHANAUR
|
PB-09-004-058-001/25
(LOCHHMA)
|
2609004000NRG24101020230318328
|
10/10/2023
|
Rimpi
|
2609004WL014766
|
Rimpi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459781
|
|
RIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GHANAUR
|
PB-09-004-058-001/3
(LOCHHMA)
|
2609004000NRG24101020230318330
|
10/10/2023
|
Jaswant singh
|
2609004WL014766
|
Jaswant singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459785
|
|
JASWANT SINGH S O BALWINDER SINGH,
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
GHANAUR
|
PB-09-004-058-001/32
(LOCHHMA)
|
2609004000NRG24101020230318331
|
10/10/2023
|
Charanjit kaur
|
2609004WL014766
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459899
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GHANAUR
|
PB-09-004-058-001/34
(LOCHHMA)
|
2609004000NRG24101020230318332
|
10/10/2023
|
Sarifan
|
2609004WL014766
|
Sarifan
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459896
|
|
SARIFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GHANAUR
|
PB-09-004-058-001/45
(LOCHHMA)
|
2609004000NRG24101020230318335
|
10/10/2023
|
Gurmeet Kaur
|
2609004WL014766
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459793
|
|
GURMEET KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
GHANAUR
|
PB-09-004-058-001/67
(LOCHHMA)
|
2609004000NRG24101020230318339
|
10/10/2023
|
Amandeep Kaur
|
2609004WL014766
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459786
|
|
AMARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GHANAUR
|
PB-09-004-058-001/68
(LOCHHMA)
|
2609004000NRG24101020230318340
|
10/10/2023
|
Manjeet kaur
|
2609004WL014766
|
Manjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459782
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GHANAUR
|
PB-09-004-058-001/69
(LOCHHMA)
|
2609004000NRG24101020230318341
|
10/10/2023
|
Malkit kaur
|
2609004WL014766
|
Malkit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459787
|
|
MALKIT KAUR W O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
GHANAUR
|
PB-09-004-058-001/81
(LOCHHMA)
|
2609004000NRG24101020230318342
|
10/10/2023
|
Gurjeet Kaur
|
2609004WL014766
|
Gurjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459788
|
|
GURJIT KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHANAUR
|
PB-09-004-058-001/85
(LOCHHMA)
|
2609004000NRG24101020230318343
|
10/10/2023
|
Som Nath
|
2609004WL014766
|
Som Nath
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459898
|
|
SOM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GHANAUR
|
PB-09-004-058-001/92
(LOCHHMA)
|
2609004000NRG24101020230318345
|
10/10/2023
|
Balvir Kaur
|
2609004WL014766
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459790
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GHANAUR
|
PB-09-004-058-001/96
(LOCHHMA)
|
2609004000NRG24101020230318346
|
10/10/2023
|
Paramjit Kaur
|
2609004WL014766
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459792
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GHANAUR
|
PB-09-004-089-001/19
(RURKA)
|
2609004000NRG24101020230318410
|
10/10/2023
|
SUNITA DEVI
|
2609004WL014769
|
SUNITA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459892
|
|
SUNITA RANI WO KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GHANAUR
|
PB-09-004-089-001/21
(RURKA)
|
2609004000NRG24101020230318411
|
10/10/2023
|
SHEERO DEVI
|
2609004WL014769
|
SHEERO DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459894
|
|
SHERO SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
GHANAUR
|
PB-09-004-089-001/22
(RURKA)
|
2609004000NRG24101020230318412
|
10/10/2023
|
CHARANJIT KAUR
|
2609004WL014769
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459893
|
|
CHARAN KAUR
|
UCO BANK(607066)
|
|
145
|
GHANAUR
|
PB-09-004-089-001/38
(RURKA)
|
2609004000NRG24101020230318415
|
10/10/2023
|
LABH SINGH
|
2609004WL014769
|
LABH SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459794
|
|
MR JABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHANAUR
|
PB-09-004-089-001/39
(RURKA)
|
2609004000NRG24101020230318416
|
10/10/2023
|
MEHAR SINGH
|
2609004WL014769
|
MEHAR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459789
|
|
MAHER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
147
|
GHANAUR
|
PB-09-004-114-001/103
(ALANA)
|
2609004000NRG24101020230318239
|
10/10/2023
|
Manjit Kaur
|
2609004WL014762
|
Manjit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459881
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
GHANAUR
|
PB-09-004-114-001/122
(ALANA)
|
2609004000NRG24101020230318242
|
10/10/2023
|
Paramjit Kaur
|
2609004WL014762
|
Paramjit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459876
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
GHANAUR
|
PB-09-004-114-001/155
(ALANA)
|
2609004000NRG24101020230318247
|
10/10/2023
|
Darshan Kumar
|
2609004WL014762
|
Darshan Kumar
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459879
|
|
DARSHAN KUMAR S/O VED PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
GHANAUR
|
PB-09-004-114-001/158
(ALANA)
|
2609004000NRG24101020230318248
|
10/10/2023
|
Gurwinder Kaur
|
2609004WL014762
|
Gurwinder Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459883
|
|
GURWINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
GHANAUR
|
PB-09-004-114-001/159
(ALANA)
|
2609004000NRG24101020230318249
|
10/10/2023
|
Rajinder Kaur
|
2609004WL014762
|
Rajinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459888
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
GHANAUR
|
PB-09-004-114-001/166
(ALANA)
|
2609004000NRG24101020230318251
|
10/10/2023
|
Nitu Devi
|
2609004WL014762
|
Nitu Devi
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459877
|
|
NEETU DEVI WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
GHANAUR
|
PB-09-004-114-001/176
(ALANA)
|
2609004000NRG24101020230318252
|
10/10/2023
|
Amarjeet Kaur
|
2609004WL014762
|
Amarjeet Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459890
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
GHANAUR
|
PB-09-004-114-001/182
(ALANA)
|
2609004000NRG24101020230318253
|
10/10/2023
|
Manjit Kaur
|
2609004WL014762
|
Manjit Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459889
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
GHANAUR
|
PB-09-004-114-001/185
(ALANA)
|
2609004000NRG24101020230318254
|
10/10/2023
|
Darshni
|
2609004WL014762
|
Darshni
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459880
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
GHANAUR
|
PB-09-004-114-001/204
(ALANA)
|
2609004000NRG24101020230318255
|
10/10/2023
|
Kamlesh Kaur
|
2609004WL014762
|
Kamlesh Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459875
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
GHANAUR
|
PB-09-004-114-001/23
(ALANA)
|
2609004000NRG24101020230318256
|
10/10/2023
|
Sukhjinder Kaur
|
2609004WL014762
|
Sukhjinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459886
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
GHANAUR
|
PB-09-004-114-001/253
(ALANA)
|
2609004000NRG24101020230318260
|
10/10/2023
|
Balvir Chand
|
2609004WL014762
|
Balvir Chand
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459884
|
|
BALVIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
159
|
GHANAUR
|
PB-09-004-114-001/256
(ALANA)
|
2609004000NRG24101020230318261
|
10/10/2023
|
Jasbir Singh
|
2609004WL014762
|
Jasbir Singh
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459882
|
|
JASBIR SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHANAUR
|
PB-09-004-114-001/37
(ALANA)
|
2609004000NRG24101020230318263
|
10/10/2023
|
Harmesh Kaur
|
2609004WL014762
|
Harmesh Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459885
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
GHANAUR
|
PB-09-004-114-001/45
(ALANA)
|
2609004000NRG24101020230318265
|
10/10/2023
|
Sero
|
2609004WL014762
|
Sero
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459878
|
|
CHHERO W/ORAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
GHANAUR
|
PB-09-004-114-001/60
(ALANA)
|
2609004000NRG24101020230318267
|
10/10/2023
|
Darshani Kaur
|
2609004WL014762
|
Darshani Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459887
|
|
DARSHNI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
GHANAUR
|
PB-09-004-114-001/63
(ALANA)
|
2609004000NRG24101020230318268
|
10/10/2023
|
Amar Singh
|
2609004WL014762
|
Amar Singh
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459874
|
|
AMAR SINGH S/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
164
|
GHANAUR
|
PB-09-004-082-001/32
(PIPAL MANGOLI)
|
2609004000NRG24101020230318465
|
10/10/2023
|
RANI
|
2609004WL014771
|
RANI
|
00349
|
PSIB0021435
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459891
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
165
|
GHANAUR
|
PB-09-004-058-001/105
(LOCHHMA)
|
2609004000NRG24101020230318320
|
10/10/2023
|
Saroj Rani
|
2609004WL014766
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459791
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GHANAUR
|
PB-09-004-058-001/12
(LOCHHMA)
|
2609004000NRG24101020230318321
|
10/10/2023
|
Savina Begam
|
2609004WL014766
|
Savina Begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459795
|
|
SAVINA BEGUM W O DILVER KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
GHANAUR
|
PB-09-004-058-001/158
(LOCHHMA)
|
2609004000NRG24101020230318323
|
10/10/2023
|
Baljeet Kaur
|
2609004WL014766
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459797
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GHANAUR
|
PB-09-004-077-001/252
(NARDU)
|
2609004000NRG24101020230318387
|
10/10/2023
|
Reena Devi
|
2609004WL014768
|
Reena Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459796
|
|
MR REENA DEVI WO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHANAUR
|
PB-09-004-089-001/34
(RURKA)
|
2609004000NRG24101020230318414
|
10/10/2023
|
SIMRANJIT KAUR
|
2609004WL014769
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459895
|
|
MASTER ARASHDEEP SINGH UG SIMRANJEET KAU
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHANAUR
|
PB-09-004-089-001/91
(RURKA)
|
2609004000NRG24101020230318429
|
10/10/2023
|
Paramjit Kaur
|
2609004WL014769
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459780
|
|
PARAMJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
171
|
GHANAUR
|
PB-09-004-016-001/103
(CHAPPAR)
|
2609004000NRG24101020230318272
|
10/10/2023
|
Jasbir Kaur
|
2609004WL014763
|
Jasbir Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459805
|
|
JASBIR KAUR W/O SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHANAUR
|
PB-09-004-016-001/159
(CHAPPAR)
|
2609004000NRG24101020230318273
|
10/10/2023
|
sohanjeet singh
|
2609004WL014763
|
sohanjeet singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377459857
|
|
SOHANJIT SINGH SO MANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
173
|
GHANAUR
|
PB-09-004-016-001/2
(CHAPPAR)
|
2609004000NRG24101020230318274
|
10/10/2023
|
BALWINDER SINGH
|
2609004WL014763
|
BALWINDER SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459801
|
|
BALVINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHANAUR
|
PB-09-004-016-001/202
(CHAPPAR)
|
2609004000NRG24101020230318275
|
10/10/2023
|
Ram Murti
|
2609004WL014763
|
Ram Murti
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459812
|
|
RAM MURTI WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GHANAUR
|
PB-09-004-016-001/221
(CHAPPAR)
|
2609004000NRG24101020230318276
|
10/10/2023
|
Gurdit Singh
|
2609004WL014763
|
Gurdit Singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377459853
|
|
GURDIT SINGH SO JAGIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
176
|
GHANAUR
|
PB-09-004-016-001/53
(CHAPPAR)
|
2609004000NRG24101020230318277
|
10/10/2023
|
Jarnail Kaur
|
2609004WL014763
|
Jarnail Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377459837
|
|
JARNAIL KAUR W/O JANG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
177
|
GHANAUR
|
PB-09-004-016-001/70
(CHAPPAR)
|
2609004000NRG24101020230318278
|
10/10/2023
|
GURMEET SINGH
|
2609004WL014763
|
GURMEET SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459821
|
|
GURMEET SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GHANAUR
|
PB-09-004-016-001/76
(CHAPPAR)
|
2609004000NRG24101020230318279
|
10/10/2023
|
MELLU RAM
|
2609004WL014763
|
MELLU RAM
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459804
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHANAUR
|
PB-09-004-016-001/78
(CHAPPAR)
|
2609004000NRG24101020230318280
|
10/10/2023
|
jagroop SINGH
|
2609004WL014763
|
jagroop SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459848
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHANAUR
|
PB-09-004-016-001/79
(CHAPPAR)
|
2609004000NRG24101020230318281
|
10/10/2023
|
JARNAIL SINGH
|
2609004WL014763
|
JARNAIL SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459839
|
|
JARNAIL SINGH S/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GHANAUR
|
PB-09-004-016-001/99
(CHAPPAR)
|
2609004000NRG24101020230318282
|
10/10/2023
|
Desh Raj
|
2609004WL014763
|
Desh Raj
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377459798
|
|
DESH RAJ S/O BABU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
182
|
GHANAUR
|
PB-09-004-100-001/101
(SEEL)
|
2609004000NRG24101020230318480
|
10/10/2023
|
BANARASI DASS
|
2609004WL014772
|
BANARASI DASS
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459806
|
|
BANARASI DASS S/O BASHAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GHANAUR
|
PB-09-004-100-001/122
(SEEL)
|
2609004000NRG24101020230318481
|
10/10/2023
|
Paramjit Kaur
|
2609004WL014772
|
Paramjit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459860
|
|
PARAMJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GHANAUR
|
PB-09-004-100-001/131
(SEEL)
|
2609004000NRG24101020230318482
|
10/10/2023
|
Surjit Kaur
|
2609004WL014772
|
Surjit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459808
|
|
SURJIT KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GHANAUR
|
PB-09-004-100-001/16
(SEEL)
|
2609004000NRG24101020230318485
|
10/10/2023
|
HARCHAND KHAN
|
2609004WL014772
|
HARCHAND KHAN
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459844
|
|
CHAND KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GHANAUR
|
PB-09-004-100-001/160
(SEEL)
|
2609004000NRG24101020230318486
|
10/10/2023
|
Baljit Kaur
|
2609004WL014772
|
Baljit Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377459856
|
|
BALJIT KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GHANAUR
|
PB-09-004-100-001/172
(SEEL)
|
2609004000NRG24101020230318488
|
10/10/2023
|
Rimpi
|
2609004WL014772
|
Rimpi
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459814
|
|
RIMPI WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GHANAUR
|
PB-09-004-100-001/18
(SEEL)
|
2609004000NRG24101020230318490
|
10/10/2023
|
NACHATTAR KAUR
|
2609004WL014772
|
NACHATTAR KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459815
|
|
NACHETER KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
GHANAUR
|
PB-09-004-100-001/23
(SEEL)
|
2609004000NRG24101020230318491
|
10/10/2023
|
IQBAL MOHD.
|
2609004WL014772
|
IQBAL MOHD.
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459800
|
|
IQBAL MOHMAD S/O NAZAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GHANAUR
|
PB-09-004-100-001/26
(SEEL)
|
2609004000NRG24101020230318492
|
10/10/2023
|
RAM JAS
|
2609004WL014772
|
RAM JAS
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459845
|
|
RAMJAS SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GHANAUR
|
PB-09-004-100-001/27
(SEEL)
|
2609004000NRG24101020230318493
|
10/10/2023
|
RANI
|
2609004WL014772
|
RANI
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459819
|
|
RANI WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GHANAUR
|
PB-09-004-100-001/30
(SEEL)
|
2609004000NRG24101020230318494
|
10/10/2023
|
RAM SHARAN
|
2609004WL014772
|
RAM SHARAN
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459846
|
|
RAMSHARN SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
GHANAUR
|
PB-09-004-100-001/37
(SEEL)
|
2609004000NRG24101020230318495
|
10/10/2023
|
BANT KAUR
|
2609004WL014772
|
BANT KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459850
|
|
BANT KAUR WO CHHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
GHANAUR
|
PB-09-004-100-001/38
(SEEL)
|
2609004000NRG24101020230318496
|
10/10/2023
|
KANTA DEVI
|
2609004WL014772
|
KANTA DEVI
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459816
|
|
KANTA DEVI GURCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GHANAUR
|
PB-09-004-100-001/39
(SEEL)
|
2609004000NRG24101020230318497
|
10/10/2023
|
KULWINDER KAUR
|
2609004WL014772
|
KULWINDER KAUR
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377459817
|
|
KULWINDER KAUR WO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GHANAUR
|
PB-09-004-100-001/43
(SEEL)
|
2609004000NRG24101020230318498
|
10/10/2023
|
BANTI
|
2609004WL014772
|
BANTI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459820
|
|
BANTI WO JAGGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GHANAUR
|
PB-09-004-100-001/48
(SEEL)
|
2609004000NRG24101020230318499
|
10/10/2023
|
BHOLI
|
2609004WL014772
|
BHOLI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459818
|
|
BHOLI WO BHURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GHANAUR
|
PB-09-004-100-001/60
(SEEL)
|
2609004000NRG24101020230318503
|
10/10/2023
|
jamila
|
2609004WL014772
|
jamila
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459803
|
|
ZAMILA W/O YAKUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
GHANAUR
|
PB-09-004-100-001/62
(SEEL)
|
2609004000NRG24101020230318504
|
10/10/2023
|
Savina
|
2609004WL014772
|
Savina
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459859
|
|
SAVINA RANI WO PAKHIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GHANAUR
|
PB-09-004-100-001/88
(SEEL)
|
2609004000NRG24101020230318506
|
10/10/2023
|
GURMAIL SINGH
|
2609004WL014772
|
GURMAIL SINGH
|
00354
|
PUNB0014910
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377459828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
GHANAUR
|
PB-09-004-100-001/93
(SEEL)
|
2609004000NRG24101020230318507
|
10/10/2023
|
BALWINDER KAUR
|
2609004WL014772
|
BALWINDER KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459833
|
|
BALWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
GHANAUR
|
PB-09-004-116-001/10
(ZARIKPUR)
|
2609004000NRG24101020230318508
|
10/10/2023
|
AJAIB KAUR
|
2609004WL014773
|
AJAIB KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459825
|
|
AJAIB KAUR WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GHANAUR
|
PB-09-004-116-001/102
(ZARIKPUR)
|
2609004000NRG24101020230318509
|
10/10/2023
|
Mona Kumari
|
2609004WL014773
|
Mona Kumari
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459868
|
|
MRS MONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
GHANAUR
|
PB-09-004-116-001/107
(ZARIKPUR)
|
2609004000NRG24101020230318510
|
10/10/2023
|
rahimat begam
|
2609004WL014773
|
rahimat begam
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377459811
|
|
REHIMAT BEGUM W/O HAKAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
205
|
GHANAUR
|
PB-09-004-116-001/108
(ZARIKPUR)
|
2609004000NRG24101020230318511
|
10/10/2023
|
Gurjit kaur
|
2609004WL014773
|
Gurjit kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459834
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
GHANAUR
|
PB-09-004-116-001/11
(ZARIKPUR)
|
2609004000NRG24101020230318512
|
10/10/2023
|
GULAB SINGH
|
2609004WL014773
|
GULAB SINGH
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459852
|
|
GULAB SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GHANAUR
|
PB-09-004-116-001/111
(ZARIKPUR)
|
2609004000NRG24101020230318513
|
10/10/2023
|
jaswinder kaur
|
2609004WL014773
|
jaswinder kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377459835
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
GHANAUR
|
PB-09-004-116-001/120
(ZARIKPUR)
|
2609004000NRG24101020230318514
|
10/10/2023
|
Bant Singh
|
2609004WL014773
|
Bant Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459827
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
GHANAUR
|
PB-09-004-116-001/120
(ZARIKPUR)
|
2609004000NRG24101020230318515
|
10/10/2023
|
Prem Kaur
|
2609004WL014773
|
Prem Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459822
|
|
PREM KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GHANAUR
|
PB-09-004-116-001/123
(ZARIKPUR)
|
2609004000NRG24101020230318516
|
10/10/2023
|
Urmila
|
2609004WL014773
|
Urmila
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459869
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHANAUR
|
PB-09-004-116-001/125
(ZARIKPUR)
|
2609004000NRG24101020230318517
|
10/10/2023
|
Rurh Singh
|
2609004WL014773
|
Rurh Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459799
|
|
RURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GHANAUR
|
PB-09-004-116-001/17
(ZARIKPUR)
|
2609004000NRG24101020230318518
|
10/10/2023
|
Somi Begam
|
2609004WL014773
|
Somi Begam
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459831
|
|
SOMI BEGAM WO SABAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GHANAUR
|
PB-09-004-116-001/18
(ZARIKPUR)
|
2609004000NRG24101020230318520
|
10/10/2023
|
Baljinder Kaur
|
2609004WL014773
|
Baljinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377459855
|
|
BALJINDER KAUR W/O HANS RAJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
214
|
GHANAUR
|
PB-09-004-116-001/18
(ZARIKPUR)
|
2609004000NRG24101020230318519
|
10/10/2023
|
HANS RAJ
|
2609004WL014773
|
HANS RAJ
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377459840
|
|
HANS RAJ S/O BANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
215
|
GHANAUR
|
PB-09-004-116-001/19
(ZARIKPUR)
|
2609004000NRG24101020230318521
|
10/10/2023
|
Sunita Devi
|
2609004WL014773
|
Sunita Devi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459864
|
|
SUNITA RANI WO CHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GHANAUR
|
PB-09-004-116-001/20
(ZARIKPUR)
|
2609004000NRG24101020230318523
|
10/10/2023
|
Manjit Kaur
|
2609004WL014773
|
Manjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459865
|
|
MANJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
GHANAUR
|
PB-09-004-116-001/20
(ZARIKPUR)
|
2609004000NRG24101020230318522
|
10/10/2023
|
TARA SINGH
|
2609004WL014773
|
TARA SINGH
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459843
|
|
TARA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
GHANAUR
|
PB-09-004-116-001/21
(ZARIKPUR)
|
2609004000NRG24101020230318524
|
10/10/2023
|
Sandeep Kaur
|
2609004WL014773
|
Sandeep Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459862
|
|
SANDEEP KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
GHANAUR
|
PB-09-004-116-001/22
(ZARIKPUR)
|
2609004000NRG24101020230318525
|
10/10/2023
|
KULWINDER KAUR
|
2609004WL014773
|
KULWINDER KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459810
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
GHANAUR
|
PB-09-004-116-001/23
(ZARIKPUR)
|
2609004000NRG24101020230318526
|
10/10/2023
|
CHARANJIT KAUR
|
2609004WL014773
|
CHARANJIT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459823
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
GHANAUR
|
PB-09-004-116-001/24
(ZARIKPUR)
|
2609004000NRG24101020230318527
|
10/10/2023
|
Harjinder Singh
|
2609004WL014773
|
Harjinder Singh
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459838
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GHANAUR
|
PB-09-004-116-001/28
(ZARIKPUR)
|
2609004000NRG24101020230318528
|
10/10/2023
|
Charanjit Kaur
|
2609004WL014773
|
Charanjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377459824
|
|
CHARANJEET KAUR W/O MOHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
223
|
GHANAUR
|
PB-09-004-116-001/29
(ZARIKPUR)
|
2609004000NRG24101020230318529
|
10/10/2023
|
JASWANT KAUR
|
2609004WL014773
|
JASWANT KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459802
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GHANAUR
|
PB-09-004-116-001/33
(ZARIKPUR)
|
2609004000NRG24101020230318530
|
10/10/2023
|
Shamsher Singh
|
2609004WL014773
|
Shamsher Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459842
|
|
SHAMSHER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
GHANAUR
|
PB-09-004-116-001/35
(ZARIKPUR)
|
2609004000NRG24101020230318531
|
10/10/2023
|
pappi
|
2609004WL014773
|
pappi
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377459830
|
|
PAPPI W/O YUSAF KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
226
|
GHANAUR
|
PB-09-004-116-001/4
(ZARIKPUR)
|
2609004000NRG24101020230318533
|
10/10/2023
|
MEWA SINGH
|
2609004WL014773
|
MEWA SINGH
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459807
|
|
MEWA SINGH S O RACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
GHANAUR
|
PB-09-004-116-001/47
(ZARIKPUR)
|
2609004000NRG24101020230318534
|
10/10/2023
|
Raj Bala Begam
|
2609004WL014773
|
Raj Bala Begam
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377459851
|
|
RAJ BALA BEGUM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
228
|
GHANAUR
|
PB-09-004-116-001/5
(ZARIKPUR)
|
2609004000NRG24101020230318535
|
10/10/2023
|
Gurmel singh
|
2609004WL014773
|
Gurmel singh
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377459809
|
|
GURMEL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
GHANAUR
|
PB-09-004-116-001/5
(ZARIKPUR)
|
2609004000NRG24101020230318536
|
10/10/2023
|
Ram Singh
|
2609004WL014773
|
Ram Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459849
|
|
RAM SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
GHANAUR
|
PB-09-004-116-001/51
(ZARIKPUR)
|
2609004000NRG24101020230318537
|
10/10/2023
|
Saroj Bala
|
2609004WL014773
|
Saroj Bala
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459829
|
|
SAROJ BALA WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
GHANAUR
|
PB-09-004-116-001/53
(ZARIKPUR)
|
2609004000NRG24101020230318538
|
10/10/2023
|
Nachater Khan
|
2609004WL014773
|
Nachater Khan
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459826
|
|
NACHATER KHAN SO WAZIR KHAN &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
GHANAUR
|
PB-09-004-116-001/54
(ZARIKPUR)
|
2609004000NRG24101020230318539
|
10/10/2023
|
Harjinder Kaur
|
2609004WL014773
|
Harjinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459832
|
|
HARJINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
GHANAUR
|
PB-09-004-116-001/67
(ZARIKPUR)
|
2609004000NRG24101020230318540
|
10/10/2023
|
Kirna
|
2609004WL014773
|
Kirna
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459861
|
|
KIRNA WO DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
GHANAUR
|
PB-09-004-116-001/68
(ZARIKPUR)
|
2609004000NRG24101020230318541
|
10/10/2023
|
Ramji Das
|
2609004WL014773
|
Ramji Das
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459841
|
|
RAMJI DASS SO JOGINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
GHANAUR
|
PB-09-004-116-001/73
(ZARIKPUR)
|
2609004000NRG24101020230318542
|
10/10/2023
|
Nirmala Devi
|
2609004WL014773
|
Nirmala Devi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459836
|
|
NIRMALA DEVI WO SARWAN SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
GHANAUR
|
PB-09-004-116-001/79
(ZARIKPUR)
|
2609004000NRG24101020230318543
|
10/10/2023
|
Mahinder Kaur
|
2609004WL014773
|
Mahinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459854
|
|
MAHINDER KAUR WO SURJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
GHANAUR
|
PB-09-004-116-001/80
(ZARIKPUR)
|
2609004000NRG24101020230318544
|
10/10/2023
|
Rajwinder Kaur
|
2609004WL014773
|
Rajwinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459858
|
|
RAJWINDER KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
GHANAUR
|
PB-09-004-116-001/82
(ZARIKPUR)
|
2609004000NRG24101020230318545
|
10/10/2023
|
charanjit kaur
|
2609004WL014773
|
charanjit kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459866
|
|
CHARANJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
GHANAUR
|
PB-09-004-116-001/83
(ZARIKPUR)
|
2609004000NRG24101020230318546
|
10/10/2023
|
lakhbir kaur
|
2609004WL014773
|
lakhbir kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459867
|
|
LAKHVIR KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GHANAUR
|
PB-09-004-116-001/88
(ZARIKPUR)
|
2609004000NRG24101020230318547
|
10/10/2023
|
kirandeep kaur
|
2609004WL014773
|
kirandeep kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377459863
|
|
KIRANDEEP KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109383
|
109383
|
|
|
|
|
|
|
|
|
241
|
GHANAUR
|
PB-09-004-052-001/113
(KOLEH MAJRA)
|
2609004000NRG24101020230318305
|
10/10/2023
|
Gurdeep Kaur
|
2609004WL014765
|
Gurdeep Kaur
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459871
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
242
|
GHANAUR
|
PB-09-004-089-001/77
(RURKA)
|
2609004000NRG24101020230318424
|
10/10/2023
|
Nika Singh
|
2609004WL014769
|
Nika Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459870
|
|
NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
GHANAUR
|
PB-09-004-114-001/119
(ALANA)
|
2609004000NRG24101020230318240
|
10/10/2023
|
Krishana Rani
|
2609004WL014762
|
Krishana Rani
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459873
|
|
KRISHNA RANI W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
GHANAUR
|
PB-09-004-114-001/65
(ALANA)
|
2609004000NRG24101020230318269
|
10/10/2023
|
KRISHNA
|
2609004WL014762
|
KRISHNA
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459872
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
245
|
GHANAUR
|
PB-09-004-100-001/51
(SEEL)
|
2609004000NRG24101020230318501
|
10/10/2023
|
Aslam Mohammad
|
2609004WL014772
|
Aslam Mohammad
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459847
|
|
ASLAM MOHAMMAD SO HARMESH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
246
|
GHANAUR
|
PB-09-004-052-001/28
(KOLEH MAJRA)
|
2609004000NRG24101020230318311
|
10/10/2023
|
Hakam Singh
|
2609004WL014765
|
Hakam Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459986
|
|
HAKAM SINGH SO SONDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
GHANAUR
|
PB-09-004-052-001/50
(KOLEH MAJRA)
|
2609004000NRG24101020230318313
|
10/10/2023
|
Jaswinder Kaur
|
2609004WL014765
|
Jaswinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377459993
|
|
JASWINDER KAUR W/O JIUNA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
248
|
GHANAUR
|
PB-09-004-052-001/72
(KOLEH MAJRA)
|
2609004000NRG24101020230318316
|
10/10/2023
|
Dhanna Singh
|
2609004WL014765
|
Dhanna Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459996
|
|
DHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
GHANAUR
|
PB-09-004-058-001/100
(LOCHHMA)
|
2609004000NRG24101020230318319
|
10/10/2023
|
Nisha
|
2609004WL014766
|
Nisha
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459999
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GHANAUR
|
PB-09-004-058-001/126
(LOCHHMA)
|
2609004000NRG24101020230318322
|
10/10/2023
|
Jaswinder Kaur
|
2609004WL014766
|
Jaswinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459995
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GHANAUR
|
PB-09-004-058-001/18
(LOCHHMA)
|
2609004000NRG24101020230318324
|
10/10/2023
|
Chhinder Kaur
|
2609004WL014766
|
Chhinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459992
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GHANAUR
|
PB-09-004-058-001/24
(LOCHHMA)
|
2609004000NRG24101020230318327
|
10/10/2023
|
Parmjeet kaur
|
2609004WL014766
|
Parmjeet kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459991
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GHANAUR
|
PB-09-004-058-001/29
(LOCHHMA)
|
2609004000NRG24101020230318329
|
10/10/2023
|
Manpreet kaur
|
2609004WL014766
|
Manpreet kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459994
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GHANAUR
|
PB-09-004-058-001/35
(LOCHHMA)
|
2609004000NRG24101020230318333
|
10/10/2023
|
Shiv kumar
|
2609004WL014766
|
Shiv kumar
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459989
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GHANAUR
|
PB-09-004-058-001/44
(LOCHHMA)
|
2609004000NRG24101020230318334
|
10/10/2023
|
Urmila Devi
|
2609004WL014766
|
Urmila Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459997
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GHANAUR
|
PB-09-004-058-001/49
(LOCHHMA)
|
2609004000NRG24101020230318336
|
10/10/2023
|
Palo
|
2609004WL014766
|
Palo
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377459988
|
|
PALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GHANAUR
|
PB-09-004-058-001/59
(LOCHHMA)
|
2609004000NRG24101020230318337
|
10/10/2023
|
Bimla Devi
|
2609004WL014766
|
Bimla Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459998
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
258
|
GHANAUR
|
PB-09-004-058-001/60
(LOCHHMA)
|
2609004000NRG24101020230318338
|
10/10/2023
|
Parvinder singh
|
2609004WL014766
|
Parvinder singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459990
|
|
PARVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GHANAUR
|
PB-09-004-058-001/9
(LOCHHMA)
|
2609004000NRG24101020230318344
|
10/10/2023
|
Meeko
|
2609004WL014766
|
Meeko
|
00354
|
PUNB0353300
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377460000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
GHANAUR
|
PB-09-004-114-001/165
(ALANA)
|
2609004000NRG24101020230318250
|
10/10/2023
|
Paramjit Kaur
|
2609004WL014762
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459987
|
|
PARAMJIT KAUR W\O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
261
|
GHANAUR
|
PB-09-004-089-001/66
(RURKA)
|
2609004000NRG24101020230318420
|
10/10/2023
|
Mamta Rani
|
2609004WL014769
|
Mamta Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460040
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
262
|
GHANAUR
|
PB-09-004-089-001/90
(RURKA)
|
2609004000NRG24101020230318428
|
10/10/2023
|
Kirpal Singh
|
2609004WL014769
|
Kirpal Singh
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377459813
|
|
KIRPAL SINGH SO CHARAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
GHANAUR
|
PB-09-004-114-001/139
(ALANA)
|
2609004000NRG24101020230318245
|
10/10/2023
|
Seema Rani
|
2609004WL014762
|
Seema Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460041
|
|
SEEMA WO NASIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
264
|
GHANAUR
|
PB-09-004-100-001/159
(SEEL)
|
2609004000NRG24101020230318484
|
10/10/2023
|
Kamaljeet Kaur
|
2609004WL014772
|
Kamaljeet Kaur
|
00415
|
SBIN0017015
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377460001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
GHANAUR
|
PB-09-004-100-001/76
(SEEL)
|
2609004000NRG24101020230318505
|
10/10/2023
|
Balwinder Kaur
|
2609004WL014772
|
Balwinder Kaur
|
00415
|
SBIN0017015
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377460003
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
266
|
GHANAUR
|
PB-09-004-100-001/176
(SEEL)
|
2609004000NRG24101020230318489
|
10/10/2023
|
Hajo
|
2609004WL014772
|
Hajo
|
00415
|
SBIN0050254
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377460056
|
|
HAJO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
267
|
GHANAUR
|
PB-09-004-052-001/128
(KOLEH MAJRA)
|
2609004000NRG24101020230318306
|
10/10/2023
|
Jasvinder Kaur
|
2609004WL014765
|
Jasvinder Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377460017
|
|
JASWINDER KAURW/OSATNAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
268
|
GHANAUR
|
PB-09-004-077-001/205
(NARDU)
|
2609004000NRG24101020230318381
|
10/10/2023
|
Sito
|
2609004WL014768
|
Sito
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459769
|
|
MRS SITO SITO
|
STATE BANK OF INDIA(508548)
|
|
269
|
GHANAUR
|
PB-09-004-077-001/244
(NARDU)
|
2609004000NRG24101020230318386
|
10/10/2023
|
Mandeep Kaur
|
2609004WL014768
|
Mandeep Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459900
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
GHANAUR
|
PB-09-004-077-001/260
(NARDU)
|
2609004000NRG24101020230318390
|
10/10/2023
|
Suman Rani
|
2609004WL014768
|
Suman Rani
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460007
|
|
MS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
271
|
GHANAUR
|
PB-09-004-077-001/30
(NARDU)
|
2609004000NRG24101020230318393
|
10/10/2023
|
NAIB SINGH
|
2609004WL014768
|
NAIB SINGH
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460053
|
|
Mr. NAIB SINGH S/O GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GHANAUR
|
PB-09-004-077-001/43
(NARDU)
|
2609004000NRG24101020230318396
|
10/10/2023
|
Mukhtiar Singh
|
2609004WL014768
|
Mukhtiar Singh
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460049
|
|
MR MUKHTIAR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
GHANAUR
|
PB-09-004-077-001/69
(NARDU)
|
2609004000NRG24101020230318400
|
10/10/2023
|
Baljit Kaur
|
2609004WL014768
|
Baljit Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459744
|
|
Mrs. Baljit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
274
|
GHANAUR
|
PB-09-004-082-001/1
(PIPAL MANGOLI)
|
2609004000NRG24101020230318452
|
10/10/2023
|
SARBJIT KAUR
|
2609004WL014771
|
SARBJIT KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459738
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
GHANAUR
|
PB-09-004-082-001/108
(PIPAL MANGOLI)
|
2609004000NRG24101020230318453
|
10/10/2023
|
Sukhwinde Kaur
|
2609004WL014771
|
Sukhwinde Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459768
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
GHANAUR
|
PB-09-004-082-001/11
(PIPAL MANGOLI)
|
2609004000NRG24101020230318454
|
10/10/2023
|
GURSHARN KAUR
|
2609004WL014771
|
GURSHARN KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459766
|
|
MRS GURSHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
GHANAUR
|
PB-09-004-082-001/112
(PIPAL MANGOLI)
|
2609004000NRG24101020230318455
|
10/10/2023
|
Nachatter Kaur
|
2609004WL014771
|
Nachatter Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459740
|
|
NACHTER KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
GHANAUR
|
PB-09-004-082-001/113
(PIPAL MANGOLI)
|
2609004000NRG24101020230318456
|
10/10/2023
|
Harbans Kaur
|
2609004WL014771
|
Harbans Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377460043
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
GHANAUR
|
PB-09-004-082-001/12
(PIPAL MANGOLI)
|
2609004000NRG24101020230318457
|
10/10/2023
|
Karamjit kaur
|
2609004WL014771
|
Karamjit kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459749
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
GHANAUR
|
PB-09-004-082-001/122
(PIPAL MANGOLI)
|
2609004000NRG24101020230318458
|
10/10/2023
|
Jasbir Kaur
|
2609004WL014771
|
Jasbir Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377460054
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
GHANAUR
|
PB-09-004-082-001/123
(PIPAL MANGOLI)
|
2609004000NRG24101020230318459
|
10/10/2023
|
Jaswinder Kaur
|
2609004WL014771
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377460018
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
GHANAUR
|
PB-09-004-082-001/126
(PIPAL MANGOLI)
|
2609004000NRG24101020230318460
|
10/10/2023
|
Balwinder Kaur
|
2609004WL014771
|
Balwinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459765
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
GHANAUR
|
PB-09-004-082-001/13
(PIPAL MANGOLI)
|
2609004000NRG24101020230318461
|
10/10/2023
|
Nirmala Devi
|
2609004WL014771
|
Nirmala Devi
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459757
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
GHANAUR
|
PB-09-004-082-001/17
(PIPAL MANGOLI)
|
2609004000NRG24101020230318462
|
10/10/2023
|
GURMEET KAUR
|
2609004WL014771
|
GURMEET KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459747
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
GHANAUR
|
PB-09-004-082-001/22
(PIPAL MANGOLI)
|
2609004000NRG24101020230318463
|
10/10/2023
|
Surinder Kaur
|
2609004WL014771
|
Surinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459762
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
GHANAUR
|
PB-09-004-082-001/31
(PIPAL MANGOLI)
|
2609004000NRG24101020230318464
|
10/10/2023
|
Rajwinder Kaur
|
2609004WL014771
|
Rajwinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459758
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
GHANAUR
|
PB-09-004-082-001/38
(PIPAL MANGOLI)
|
2609004000NRG24101020230318466
|
10/10/2023
|
NAIB KAUR
|
2609004WL014771
|
NAIB KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459742
|
|
MRS NAYAB KAUR WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
GHANAUR
|
PB-09-004-082-001/39
(PIPAL MANGOLI)
|
2609004000NRG24101020230318467
|
10/10/2023
|
GAIN KAUR
|
2609004WL014771
|
GAIN KAUR
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377460052
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
GHANAUR
|
PB-09-004-082-001/41
(PIPAL MANGOLI)
|
2609004000NRG24101020230318468
|
10/10/2023
|
balvinder kaur
|
2609004WL014771
|
balvinder kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459743
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
GHANAUR
|
PB-09-004-082-001/5
(PIPAL MANGOLI)
|
2609004000NRG24101020230318469
|
10/10/2023
|
NIRMAL KAUR
|
2609004WL014771
|
NIRMAL KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459759
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
GHANAUR
|
PB-09-004-082-001/52
(PIPAL MANGOLI)
|
2609004000NRG24101020230318470
|
10/10/2023
|
Balwinder Kaur
|
2609004WL014771
|
Balwinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459764
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
GHANAUR
|
PB-09-004-082-001/57
(PIPAL MANGOLI)
|
2609004000NRG24101020230318471
|
10/10/2023
|
Kulwinder Kaur
|
2609004WL014771
|
Kulwinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377460055
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
GHANAUR
|
PB-09-004-082-001/64
(PIPAL MANGOLI)
|
2609004000NRG24101020230318472
|
10/10/2023
|
Paramjit Kaur
|
2609004WL014771
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459763
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
GHANAUR
|
PB-09-004-082-001/65
(PIPAL MANGOLI)
|
2609004000NRG24101020230318473
|
10/10/2023
|
Sandeep Kaur
|
2609004WL014771
|
Sandeep Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459745
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
GHANAUR
|
PB-09-004-082-001/70
(PIPAL MANGOLI)
|
2609004000NRG24101020230318474
|
10/10/2023
|
Jarnail Kaur
|
2609004WL014771
|
Jarnail Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377460042
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
296
|
GHANAUR
|
PB-09-004-082-001/78
(PIPAL MANGOLI)
|
2609004000NRG24101020230318475
|
10/10/2023
|
Raj Kaur
|
2609004WL014771
|
Raj Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459761
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
GHANAUR
|
PB-09-004-082-001/90
(PIPAL MANGOLI)
|
2609004000NRG24101020230318476
|
10/10/2023
|
Meeto
|
2609004WL014771
|
Meeto
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459767
|
|
MRS MEETO
|
STATE BANK OF INDIA(508548)
|
|
298
|
GHANAUR
|
PB-09-004-082-001/91
(PIPAL MANGOLI)
|
2609004000NRG24101020230318477
|
10/10/2023
|
Satwinder Kaur
|
2609004WL014771
|
Satwinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459770
|
|
MRS SATVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
GHANAUR
|
PB-09-004-082-001/98
(PIPAL MANGOLI)
|
2609004000NRG24101020230318478
|
10/10/2023
|
Mandeep Kaur
|
2609004WL014771
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459756
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
GHANAUR
|
PB-09-004-082-001/99
(PIPAL MANGOLI)
|
2609004000NRG24101020230318479
|
10/10/2023
|
Gurdeep Kaur
|
2609004WL014771
|
Gurdeep Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459741
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
301
|
GHANAUR
|
PB-09-004-089-001/65
(RURKA)
|
2609004000NRG24101020230318419
|
10/10/2023
|
Karnail Singh
|
2609004WL014769
|
Karnail Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377459755
|
|
KARNAIL SINGH S/O NARATA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
302
|
GHANAUR
|
PB-09-004-089-001/85
(RURKA)
|
2609004000NRG24101020230318425
|
10/10/2023
|
Jasvir Kaur
|
2609004WL014769
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459760
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
GHANAUR
|
PB-09-004-114-001/121
(ALANA)
|
2609004000NRG24101020230318241
|
10/10/2023
|
Meena
|
2609004WL014762
|
Meena
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459752
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
304
|
GHANAUR
|
PB-09-004-114-001/126
(ALANA)
|
2609004000NRG24101020230318243
|
10/10/2023
|
Rani
|
2609004WL014762
|
Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377459748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
GHANAUR
|
PB-09-004-114-001/132
(ALANA)
|
2609004000NRG24101020230318244
|
10/10/2023
|
Surijit Singh
|
2609004WL014762
|
Surijit Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459746
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
GHANAUR
|
PB-09-004-114-001/142
(ALANA)
|
2609004000NRG24101020230318246
|
10/10/2023
|
Dimpal Rani
|
2609004WL014762
|
Dimpal Rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377459753
|
|
DIMPLE RANI WO MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
307
|
GHANAUR
|
PB-09-004-114-001/230
(ALANA)
|
2609004000NRG24101020230318257
|
10/10/2023
|
Ranjit Kaur
|
2609004WL014762
|
Ranjit Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377460019
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
308
|
GHANAUR
|
PB-09-004-114-001/247
(ALANA)
|
2609004000NRG24101020230318258
|
10/10/2023
|
Ashok Kumar
|
2609004WL014762
|
Ashok Kumar
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459754
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
GHANAUR
|
PB-09-004-114-001/25
(ALANA)
|
2609004000NRG24101020230318259
|
10/10/2023
|
ROSNI
|
2609004WL014762
|
ROSNI
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460050
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
310
|
GHANAUR
|
PB-09-004-114-001/3
(ALANA)
|
2609004000NRG24101020230318262
|
10/10/2023
|
NAVJEET KAUR
|
2609004WL014762
|
NAVJEET KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377460051
|
|
NAVJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
311
|
GHANAUR
|
PB-09-004-114-001/46
(ALANA)
|
2609004000NRG24101020230318266
|
10/10/2023
|
Jaswinder Singh
|
2609004WL014762
|
Jaswinder Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459739
|
|
JASWINDER KAUR W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
312
|
GHANAUR
|
PB-09-004-114-001/94
(ALANA)
|
2609004000NRG24101020230318270
|
10/10/2023
|
KIRNA DEVI
|
2609004WL014762
|
KIRNA DEVI
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459750
|
|
KIRNA W/O MALKHA
|
PUNJAB & SIND BANK(607087)
|
|
313
|
GHANAUR
|
PB-09-004-114-001/95
(ALANA)
|
2609004000NRG24101020230318271
|
10/10/2023
|
MITO
|
2609004WL014762
|
MITO
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459751
|
|
MEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
314
|
GHANAUR
|
PB-09-004-089-001/10
(RURKA)
|
2609004000NRG24101020230318409
|
10/10/2023
|
Sarabjit Kaur
|
2609004WL014769
|
Sarabjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459934
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
315
|
GHANAUR
|
PB-09-004-089-001/72
(RURKA)
|
2609004000NRG24101020230318421
|
10/10/2023
|
Bimla Devi
|
2609004WL014769
|
Bimla Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377459931
|
|
BIMLA DEVI W/O SAWARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
316
|
GHANAUR
|
PB-09-004-089-001/74
(RURKA)
|
2609004000NRG24101020230318422
|
10/10/2023
|
Rani Devi
|
2609004WL014769
|
Rani Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459935
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
317
|
GHANAUR
|
PB-09-004-089-001/88
(RURKA)
|
2609004000NRG24101020230318426
|
10/10/2023
|
Sukhwinder Kaur
|
2609004WL014769
|
Sukhwinder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459936
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
318
|
GHANAUR
|
PB-09-004-089-001/89
(RURKA)
|
2609004000NRG24101020230318427
|
10/10/2023
|
Harpreet Kaur
|
2609004WL014769
|
Harpreet Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377459932
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
319
|
GHANAUR
|
PB-09-004-116-001/39
(ZARIKPUR)
|
2609004000NRG24101020230318532
|
10/10/2023
|
CHHINDO
|
2609004WL014773
|
CHHINDO
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377459933
|
|
CHHINDO WO NIRMAL KHAN & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504192
|
504192
|
|
|
|
|
|
|
|