|
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-09-004-097-001/209
(SANOLIAN)
|
2609004000NRG24260520230058844
|
26/05/2023
|
Som Nath
|
2609004WL002681
|
Som Nath
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046530
|
|
Mr. SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-049-001/1
(KHERI MANDALA)
|
2609004000NRG24260520230058851
|
26/05/2023
|
Baljinder Kaur
|
2609004WL002682
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046539
|
|
Mrs. BALJINDER KAUR W/O LAKHWINDER SING
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-049-001/13
(KHERI MANDALA)
|
2609004000NRG24260520230058853
|
26/05/2023
|
Charanjit Kaur
|
2609004WL002682
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046536
|
|
Mrs. CHARANJIT KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-049-001/18
(KHERI MANDALA)
|
2609004000NRG24260520230058854
|
26/05/2023
|
Baljit Kaur
|
2609004WL002682
|
Baljit Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046538
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
GHANAUR
|
PB-09-004-049-001/22
(KHERI MANDALA)
|
2609004000NRG24260520230058856
|
26/05/2023
|
Rani Devi
|
2609004WL002682
|
Rani Devi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046547
|
|
Ms. RANI DEVI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-049-001/24
(KHERI MANDALA)
|
2609004000NRG24260520230058857
|
26/05/2023
|
Paramjit Kaur
|
2609004WL002682
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986046541
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHANAUR
|
PB-09-004-049-001/29
(KHERI MANDALA)
|
2609004000NRG24260520230058858
|
26/05/2023
|
Kashmira Devi
|
2609004WL002682
|
Kashmira Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046537
|
|
Mrs. KASHMIRA DEVI W/O BALLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-049-001/31
(KHERI MANDALA)
|
2609004000NRG24260520230058861
|
26/05/2023
|
Jaswinder Kaur
|
2609004WL002682
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046562
|
|
Ms. JASWINDER KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-049-001/32
(KHERI MANDALA)
|
2609004000NRG24260520230058862
|
26/05/2023
|
Chindo Devi
|
2609004WL002682
|
Chindo Devi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046548
|
|
MRS CHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHANAUR
|
PB-09-004-049-001/34
(KHERI MANDALA)
|
2609004000NRG24260520230058863
|
26/05/2023
|
Sukhwinder Kaur
|
2609004WL002682
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046540
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHANAUR
|
PB-09-004-049-001/35
(KHERI MANDALA)
|
2609004000NRG24260520230058864
|
26/05/2023
|
Sukhwinder Kaur
|
2609004WL002682
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046542
|
|
Mrs. SUKHWINDER KAUR W/O NAYAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-049-001/46
(KHERI MANDALA)
|
2609004000NRG24260520230058867
|
26/05/2023
|
Saroj Bala
|
2609004WL002682
|
Saroj Bala
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046551
|
|
Mrs. SAROJ BALA W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-049-001/8
(KHERI MANDALA)
|
2609004000NRG24260520230058871
|
26/05/2023
|
Rajinder Kaur
|
2609004WL002682
|
Rajinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046546
|
|
Mrs. RAJINDER KAUR W/O SURESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-050-001/11
(KHERI PANDTA)
|
2609004000NRG24260520230058874
|
26/05/2023
|
Binder Kaur
|
2609004WL002682
|
Binder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046526
|
|
Mrs. BHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-050-001/111
(KHERI PANDTA)
|
2609004000NRG24260520230058875
|
26/05/2023
|
Sandeep Kaur
|
2609004WL002682
|
Sandeep Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046592
|
|
Mr. HARPREET SINGH S/O KARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-050-001/113
(KHERI PANDTA)
|
2609004000NRG24260520230058876
|
26/05/2023
|
Jaswinder Kaur
|
2609004WL002682
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046598
|
|
Ms. PRAVJOT KAUR (M) U/G JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-050-001/115
(KHERI PANDTA)
|
2609004000NRG24260520230058877
|
26/05/2023
|
Rimpi
|
2609004WL002682
|
Rimpi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046587
|
|
Ms. RIMPY .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-050-001/15
(KHERI PANDTA)
|
2609004000NRG24260520230058879
|
26/05/2023
|
KARAMJIT KAUR
|
2609004WL002682
|
KARAMJIT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046527
|
|
Ms. KARMJEET W/O MEJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-050-001/157
(KHERI PANDTA)
|
2609004000NRG24260520230058881
|
26/05/2023
|
Jaspal Kaur
|
2609004WL002682
|
Jaspal Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046590
|
|
Mrs. JASPAL KAUR W/O AJMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHANAUR
|
PB-09-004-050-001/162
(KHERI PANDTA)
|
2609004000NRG24260520230058882
|
26/05/2023
|
jasveer kaur
|
2609004WL002682
|
jasveer kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046543
|
|
Mrs. JASVIR KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-050-001/168
(KHERI PANDTA)
|
2609004000NRG24260520230058883
|
26/05/2023
|
shanti
|
2609004WL002682
|
shanti
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046525
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
22
|
GHANAUR
|
PB-09-004-050-001/36
(KHERI PANDTA)
|
2609004000NRG24260520230058885
|
26/05/2023
|
Jaswinder Kaur
|
2609004WL002682
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046534
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHANAUR
|
PB-09-004-050-001/42
(KHERI PANDTA)
|
2609004000NRG24260520230058886
|
26/05/2023
|
MAHINDER SINGH
|
2609004WL002682
|
MAHINDER SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046517
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHANAUR
|
PB-09-004-050-001/46
(KHERI PANDTA)
|
2609004000NRG24260520230058887
|
26/05/2023
|
Gurmel Kaur
|
2609004WL002682
|
Gurmel Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046532
|
|
Ms. GURMAL W/O GURDYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-050-001/58
(KHERI PANDTA)
|
2609004000NRG24260520230058888
|
26/05/2023
|
RAJINDER SINGH
|
2609004WL002682
|
RAJINDER SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046549
|
|
Mr. RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHANAUR
|
PB-09-004-050-001/63
(KHERI PANDTA)
|
2609004000NRG24260520230058889
|
26/05/2023
|
Ranjeet Kaur
|
2609004WL002682
|
Ranjeet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046588
|
|
Mrs. RANJEET KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHANAUR
|
PB-09-004-050-001/99
(KHERI PANDTA)
|
2609004000NRG24260520230058890
|
26/05/2023
|
Baljinder Kaur
|
2609004WL002682
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046533
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHANAUR
|
PB-09-004-056-001/127
(LAKHO MAJRA)
|
2609004000NRG24260520230058893
|
26/05/2023
|
Surinder Kaur
|
2609004WL002682
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046544
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHANAUR
|
PB-09-004-056-001/18
(LAKHO MAJRA)
|
2609004000NRG24260520230058895
|
26/05/2023
|
Gurmail Kaur
|
2609004WL002682
|
Gurmail Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046667
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
GHANAUR
|
PB-09-004-056-001/65
(LAKHO MAJRA)
|
2609004000NRG24260520230058901
|
26/05/2023
|
Dharam Kaur
|
2609004WL002682
|
Dharam Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046531
|
|
DHARAM KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
GHANAUR
|
PB-09-004-056-001/66
(LAKHO MAJRA)
|
2609004000NRG24260520230058902
|
26/05/2023
|
Siyamo
|
2609004WL002682
|
Siyamo
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046545
|
|
SIAMO
|
ICICI BANK LTD(508534)
|
|
32
|
GHANAUR
|
PB-09-004-056-001/78
(LAKHO MAJRA)
|
2609004000NRG24260520230058906
|
26/05/2023
|
Rani
|
2609004WL002682
|
Rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046535
|
|
Mrs. RANI W/O RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-079-001/15
(NATHU MAJRA)
|
2609004000NRG24260520230058908
|
26/05/2023
|
Harbhajan Kaur
|
2609004WL002682
|
Harbhajan Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046524
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
GHANAUR
|
PB-09-004-079-001/23
(NATHU MAJRA)
|
2609004000NRG24260520230058909
|
26/05/2023
|
SURINDER SINGH
|
2609004WL002682
|
SURINDER SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046560
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
GHANAUR
|
PB-09-004-079-001/25
(NATHU MAJRA)
|
2609004000NRG24260520230058910
|
26/05/2023
|
PARAMJIT KAUR
|
2609004WL002682
|
PARAMJIT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046669
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHANAUR
|
PB-09-004-079-001/28
(NATHU MAJRA)
|
2609004000NRG24260520230058912
|
26/05/2023
|
KRISHNA KAUR
|
2609004WL002682
|
KRISHNA KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046518
|
|
Mrs. KRISHAN KAUR W/O GURMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHANAUR
|
PB-09-004-079-001/3-A
(NATHU MAJRA)
|
2609004000NRG24260520230058913
|
26/05/2023
|
Naib Singh
|
2609004WL002682
|
Naib Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046554
|
|
Ms. NAIB SINGH S/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHANAUR
|
PB-09-004-079-001/31
(NATHU MAJRA)
|
2609004000NRG24260520230058914
|
26/05/2023
|
AMARJIT KAUR
|
2609004WL002682
|
AMARJIT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046558
|
|
Ms. AMARJIT KAUR W/O BHAGWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHANAUR
|
PB-09-004-079-001/32
(NATHU MAJRA)
|
2609004000NRG24260520230058915
|
26/05/2023
|
JASPAL KAUR
|
2609004WL002682
|
JASPAL KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046586
|
|
JASPAL KAURW/OVAZIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
40
|
GHANAUR
|
PB-09-004-079-001/37
(NATHU MAJRA)
|
2609004000NRG24260520230058916
|
26/05/2023
|
Jaswinder Kaur
|
2609004WL002682
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046563
|
|
Mrs. JASWINDER KAUR W/O BITTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHANAUR
|
PB-09-004-079-001/42
(NATHU MAJRA)
|
2609004000NRG24260520230058917
|
26/05/2023
|
Nagar Singh
|
2609004WL002682
|
Nagar Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046550
|
|
Mr. NAGAR SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHANAUR
|
PB-09-004-079-001/43
(NATHU MAJRA)
|
2609004000NRG24260520230058918
|
26/05/2023
|
Sukhwinder Singh
|
2609004WL002682
|
Sukhwinder Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046529
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHANAUR
|
PB-09-004-079-001/44
(NATHU MAJRA)
|
2609004000NRG24260520230058919
|
26/05/2023
|
Gurjant Singh
|
2609004WL002682
|
Gurjant Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046666
|
|
GURJANT SINGH S/O JIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
44
|
GHANAUR
|
PB-09-004-079-001/44
(NATHU MAJRA)
|
2609004000NRG24260520230058920
|
26/05/2023
|
Paramjit Kaur
|
2609004WL002682
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046555
|
|
Mrs. PARAMJIT KAUR W/O GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHANAUR
|
PB-09-004-079-001/47
(NATHU MAJRA)
|
2609004000NRG24260520230058922
|
26/05/2023
|
Surinder Kaur
|
2609004WL002682
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046553
|
|
Mrs. SURINDER KAUR W/O WAZIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHANAUR
|
PB-09-004-079-001/47
(NATHU MAJRA)
|
2609004000NRG24260520230058921
|
26/05/2023
|
Wazir Singh
|
2609004WL002682
|
Wazir Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046552
|
|
MR WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHANAUR
|
PB-09-004-079-001/49
(NATHU MAJRA)
|
2609004000NRG24260520230058923
|
26/05/2023
|
Avtar Kaur
|
2609004WL002682
|
Avtar Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046597
|
|
Mrs. Avtar Kaur Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHANAUR
|
PB-09-004-079-001/54
(NATHU MAJRA)
|
2609004000NRG24260520230058924
|
26/05/2023
|
Charanjit kaur
|
2609004WL002682
|
Charanjit kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046585
|
|
Ms. CHARAN JIT KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHANAUR
|
PB-09-004-079-001/56
(NATHU MAJRA)
|
2609004000NRG24260520230058925
|
26/05/2023
|
Kulwant Singh
|
2609004WL002682
|
Kulwant Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046596
|
|
Mr. Kulwant Singh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHANAUR
|
PB-09-004-079-001/72
(NATHU MAJRA)
|
2609004000NRG24260520230058926
|
26/05/2023
|
Bimla Devi
|
2609004WL002682
|
Bimla Devi
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046528
|
|
Mrs. BIMLA DEVI W/O MALKEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHANAUR
|
PB-09-004-079-001/76
(NATHU MAJRA)
|
2609004000NRG24260520230058927
|
26/05/2023
|
Gurmit Singh
|
2609004WL002682
|
Gurmit Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046557
|
|
Mr. GURMIT SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHANAUR
|
PB-09-004-079-001/77
(NATHU MAJRA)
|
2609004000NRG24260520230058928
|
26/05/2023
|
Narinder Kaur
|
2609004WL002682
|
Narinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046559
|
|
Ms. NARINDER W/O SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHANAUR
|
PB-09-004-079-001/80
(NATHU MAJRA)
|
2609004000NRG24260520230058929
|
26/05/2023
|
Komal
|
2609004WL002682
|
Komal
|
00089
|
CBIN0281511
|
1818
|
1818
|
Rejected
|
31/05/2023
|
|
1986046593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
GHANAUR
|
PB-09-004-079-001/94
(NATHU MAJRA)
|
2609004000NRG24260520230058930
|
26/05/2023
|
Malkeet Singh
|
2609004WL002682
|
Malkeet Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046556
|
|
Mr. MALKEEAIT SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
55
|
GHANAUR
|
PB-09-004-003-001/79
(ALAMANDI PUR)
|
2609004000NRG24260520230058728
|
26/05/2023
|
Gurpreet Singh
|
2609004WL002675
|
Gurpreet Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986046713
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GHANAUR
|
PB-09-004-055-001/33
(LACHRU KHURAD)
|
2609004000NRG24260520230058744
|
26/05/2023
|
Kela devi
|
2609004WL002676
|
Kela devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046511
|
|
KELA DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
GHANAUR
|
PB-09-004-058-001/116
(LOCHHMA)
|
2609004000NRG24260520230058765
|
26/05/2023
|
Karamjeet Kaur
|
2609004WL002678
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046682
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHANAUR
|
PB-09-004-058-001/23
(LOCHHMA)
|
2609004000NRG24260520230058767
|
26/05/2023
|
Guddi
|
2609004WL002678
|
Guddi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046684
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHANAUR
|
PB-09-004-058-001/25
(LOCHHMA)
|
2609004000NRG24260520230058770
|
26/05/2023
|
Rimpi
|
2609004WL002678
|
Rimpi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046655
|
|
RIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHANAUR
|
PB-09-004-058-001/3
(LOCHHMA)
|
2609004000NRG24260520230058771
|
26/05/2023
|
Jaswant singh
|
2609004WL002678
|
Jaswant singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046685
|
|
JASWANT SINGH S O BALWINDER SINGH,
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
GHANAUR
|
PB-09-004-058-001/32
(LOCHHMA)
|
2609004000NRG24260520230058772
|
26/05/2023
|
Charanjit kaur
|
2609004WL002678
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046514
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHANAUR
|
PB-09-004-058-001/45
(LOCHHMA)
|
2609004000NRG24260520230058774
|
26/05/2023
|
Avtar singh
|
2609004WL002678
|
Avtar singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046680
|
|
AVTAR SINGH S O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
GHANAUR
|
PB-09-004-058-001/5
(LOCHHMA)
|
2609004000NRG24260520230058775
|
26/05/2023
|
GURJEET SINGH
|
2609004WL002678
|
GURJEET SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046683
|
|
GURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHANAUR
|
PB-09-004-058-001/69
(LOCHHMA)
|
2609004000NRG24260520230058778
|
26/05/2023
|
Malkit kaur
|
2609004WL002678
|
Malkit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046690
|
|
MALKIT KAUR W O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
GHANAUR
|
PB-09-004-058-001/85
(LOCHHMA)
|
2609004000NRG24260520230058779
|
26/05/2023
|
Som Nath
|
2609004WL002678
|
Som Nath
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046513
|
|
SOM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHANAUR
|
PB-09-004-058-001/91
(LOCHHMA)
|
2609004000NRG24260520230058780
|
26/05/2023
|
Karamjit Kaur
|
2609004WL002678
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046681
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHANAUR
|
PB-09-004-058-001/96
(LOCHHMA)
|
2609004000NRG24260520230058781
|
26/05/2023
|
Paramjit Kaur
|
2609004WL002678
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046686
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHANAUR
|
PB-09-004-064-001/1
(MAJRI FAKIRA)
|
2609004000NRG24260520230056007
|
26/05/2023
|
MUKHITAR SINGH
|
2609004WL002583
|
MUKHITAR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046654
|
|
MUKHTIAR SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
GHANAUR
|
PB-09-004-091-001/103
(SAHAL)
|
2609004000NRG24260520230058783
|
26/05/2023
|
Rani Kaur
|
2609004WL002679
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046703
|
|
MANISHA KAUR UG RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHANAUR
|
PB-09-004-091-001/31
(SAHAL)
|
2609004000NRG24260520230058797
|
26/05/2023
|
Jaswinder Kaur
|
2609004WL002679
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046688
|
|
JASWINDER KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
GHANAUR
|
PB-09-004-091-001/37
(SAHAL)
|
2609004000NRG24260520230058798
|
26/05/2023
|
Mohinder Kaur
|
2609004WL002679
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046691
|
|
MOHINDER KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GHANAUR
|
PB-09-004-091-001/41
(SAHAL)
|
2609004000NRG24260520230058800
|
26/05/2023
|
Sarabjeet Kaur
|
2609004WL002679
|
Sarabjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046692
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHANAUR
|
PB-09-004-091-001/42
(SAHAL)
|
2609004000NRG24260520230058801
|
26/05/2023
|
Jarnail Kaur
|
2609004WL002679
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046656
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
GHANAUR
|
PB-09-004-091-001/43
(SAHAL)
|
2609004000NRG24260520230058802
|
26/05/2023
|
Dial
|
2609004WL002679
|
Dial
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046711
|
|
DAYAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHANAUR
|
PB-09-004-091-001/52
(SAHAL)
|
2609004000NRG24260520230058803
|
26/05/2023
|
Gurdev Singh
|
2609004WL002679
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046693
|
|
GURDEV SINGH S/O MEHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHANAUR
|
PB-09-004-091-001/62
(SAHAL)
|
2609004000NRG24260520230058804
|
26/05/2023
|
Daler Singh
|
2609004WL002679
|
Daler Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046694
|
|
DALER SINGH S O MEHANGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GHANAUR
|
PB-09-004-091-001/79
(SAHAL)
|
2609004000NRG24260520230058805
|
26/05/2023
|
Maya Kaur
|
2609004WL002679
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046700
|
|
MAYA KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
GHANAUR
|
PB-09-004-091-001/8
(SAHAL)
|
2609004000NRG24260520230058806
|
26/05/2023
|
GURMAIL SINGH
|
2609004WL002679
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046515
|
|
GURMEL SINGH S/O RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GHANAUR
|
PB-09-004-091-001/98
(SAHAL)
|
2609004000NRG24260520230058809
|
26/05/2023
|
Surjit Kaur
|
2609004WL002679
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046657
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHANAUR
|
PB-09-004-096-001/33
(SANJAR PUR)
|
2609004000NRG24260520230058818
|
26/05/2023
|
SUKHWINDER KAUR
|
2609004WL002680
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046695
|
|
SUKHWINDER KAUR W OJASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
GHANAUR
|
PB-09-004-096-001/34
(SANJAR PUR)
|
2609004000NRG24260520230058819
|
26/05/2023
|
KARMJIT KAUR
|
2609004WL002680
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046696
|
|
KARAMJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
GHANAUR
|
PB-09-004-096-001/35
(SANJAR PUR)
|
2609004000NRG24260520230058820
|
26/05/2023
|
MANJIT KAUR
|
2609004WL002680
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046697
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
GHANAUR
|
PB-09-004-096-001/41
(SANJAR PUR)
|
2609004000NRG24260520230058822
|
26/05/2023
|
JARNAIL KAUR
|
2609004WL002680
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046698
|
|
JARNAIL KAUR W/O JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHANAUR
|
PB-09-004-096-001/44
(SANJAR PUR)
|
2609004000NRG24260520230058823
|
26/05/2023
|
GURWINDER KAUR
|
2609004WL002680
|
GURWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046699
|
|
GURWINDER KAUR W O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
GHANAUR
|
PB-09-004-096-001/52
(SANJAR PUR)
|
2609004000NRG24260520230058824
|
26/05/2023
|
KULWANT KAUR
|
2609004WL002680
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046689
|
|
KULWANT KAUR W/O SONM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
GHANAUR
|
PB-09-004-096-001/54
(SANJAR PUR)
|
2609004000NRG24260520230058826
|
26/05/2023
|
JASVIR KAUR
|
2609004WL002680
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046710
|
|
JASVIR KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
GHANAUR
|
PB-09-004-096-001/61
(SANJAR PUR)
|
2609004000NRG24260520230058828
|
26/05/2023
|
Suresh Kaur
|
2609004WL002680
|
Suresh Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046707
|
|
SURESH KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
88
|
GHANAUR
|
PB-09-004-049-001/62
(KHERI MANDALA)
|
2609004000NRG24260520230058869
|
26/05/2023
|
Charanjeet Kaur
|
2609004WL002682
|
Charanjeet Kaur
|
00349
|
PSIB0000830
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046509
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
89
|
GHANAUR
|
PB-09-004-055-001/21
(LACHRU KHURAD)
|
2609004000NRG24260520230058736
|
26/05/2023
|
Gogi Singh
|
2609004WL002676
|
Gogi Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046706
|
|
GOGI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
GHANAUR
|
PB-09-004-055-001/54
(LACHRU KHURAD)
|
2609004000NRG24260520230058753
|
26/05/2023
|
Shadi Ram
|
2609004WL002676
|
Shadi Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046510
|
|
SHADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
GHANAUR
|
PB-09-004-091-001/141
(SAHAL)
|
2609004000NRG24260520230058786
|
26/05/2023
|
Gomti
|
2609004WL002679
|
Gomti
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046670
|
|
GOMTI SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHANAUR
|
PB-09-004-091-001/151
(SAHAL)
|
2609004000NRG24260520230058788
|
26/05/2023
|
Amar Kaur
|
2609004WL002679
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046712
|
|
AMAR KAUR W O HARMESH SIGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
GHANAUR
|
PB-09-004-091-001/177
(SAHAL)
|
2609004000NRG24260520230058789
|
26/05/2023
|
Vir Kaur
|
2609004WL002679
|
Vir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046705
|
|
VIR KAUR W O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
GHANAUR
|
PB-09-004-091-001/184
(SAHAL)
|
2609004000NRG24260520230058791
|
26/05/2023
|
Balwinder Kaur
|
2609004WL002679
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046687
|
|
BALWINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
GHANAUR
|
PB-09-004-091-001/27
(SAHAL)
|
2609004000NRG24260520230058796
|
26/05/2023
|
Puran Singh
|
2609004WL002679
|
Puran Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046653
|
|
POORAN SINGH S O SANTOKH SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
GHANAUR
|
PB-09-004-091-001/4
(SAHAL)
|
2609004000NRG24260520230058799
|
26/05/2023
|
Surjit Kaur
|
2609004WL002679
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046704
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
GHANAUR
|
PB-09-004-091-001/95
(SAHAL)
|
2609004000NRG24260520230058807
|
26/05/2023
|
Soma Ram
|
2609004WL002679
|
Soma Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046702
|
|
SOMA RAM S O HARDIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
GHANAUR
|
PB-09-004-096-001/32
(SANJAR PUR)
|
2609004000NRG24260520230058817
|
26/05/2023
|
Karamjit Kaur
|
2609004WL002680
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046701
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHANAUR
|
PB-09-004-096-001/36
(SANJAR PUR)
|
2609004000NRG24260520230058821
|
26/05/2023
|
Sunita Devi
|
2609004WL002680
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046512
|
|
SUNITA DEVI W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
GHANAUR
|
PB-09-004-096-001/88
(SANJAR PUR)
|
2609004000NRG24260520230058834
|
26/05/2023
|
Nachatro
|
2609004WL002680
|
Nachatro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046709
|
|
NACHATTRO
|
ICICI BANK LTD(508534)
|
|
101
|
GHANAUR
|
PB-09-004-096-001/97
(SANJAR PUR)
|
2609004000NRG24260520230058836
|
26/05/2023
|
Harpreet Kaur
|
2609004WL002680
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046708
|
|
HARPREET KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
102
|
GHANAUR
|
PB-09-004-003-001/116
(ALAMANDI PUR)
|
2609004000NRG24260520230058710
|
26/05/2023
|
Sandeep Kaur
|
2609004WL002675
|
Sandeep Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046506
|
|
SANDEEP KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
103
|
GHANAUR
|
PB-09-004-003-001/127
(ALAMANDI PUR)
|
2609004000NRG24260520230058711
|
26/05/2023
|
ranjit kaur
|
2609004WL002675
|
ranjit kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046502
|
|
RANJIT KAUR WO MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHANAUR
|
PB-09-004-003-001/128
(ALAMANDI PUR)
|
2609004000NRG24260520230058712
|
26/05/2023
|
Paramjeet kaur
|
2609004WL002675
|
Paramjeet kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986046501
|
|
RAJPREET KAUR UG PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHANAUR
|
PB-09-004-003-001/19
(ALAMANDI PUR)
|
2609004000NRG24260520230058715
|
26/05/2023
|
SARDARO
|
2609004WL002675
|
SARDARO
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046678
|
|
SARDARO WO CHHAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHANAUR
|
PB-09-004-003-001/2
(ALAMANDI PUR)
|
2609004000NRG24260520230058716
|
26/05/2023
|
RANI
|
2609004WL002675
|
RANI
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046499
|
|
RANI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHANAUR
|
PB-09-004-003-001/34
(ALAMANDI PUR)
|
2609004000NRG24260520230058718
|
26/05/2023
|
KRISHNA DEVI
|
2609004WL002675
|
KRISHNA DEVI
|
00354
|
PUNB0014910
|
909
|
909
|
Rejected
|
31/05/2023
|
|
1986046504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
GHANAUR
|
PB-09-004-003-001/39
(ALAMANDI PUR)
|
2609004000NRG24260520230058719
|
26/05/2023
|
BALJIT KAUR
|
2609004WL002675
|
BALJIT KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046498
|
|
BALJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHANAUR
|
PB-09-004-003-001/53
(ALAMANDI PUR)
|
2609004000NRG24260520230058721
|
26/05/2023
|
PURAN SINGH
|
2609004WL002675
|
PURAN SINGH
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046497
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
GHANAUR
|
PB-09-004-003-001/55
(ALAMANDI PUR)
|
2609004000NRG24260520230058723
|
26/05/2023
|
Kuldeep kaur
|
2609004WL002675
|
Kuldeep kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046500
|
|
KULDEEP KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHANAUR
|
PB-09-004-003-001/64
(ALAMANDI PUR)
|
2609004000NRG24260520230058725
|
26/05/2023
|
Swaran Kaur
|
2609004WL002675
|
Swaran Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046503
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
GHANAUR
|
PB-09-004-003-001/75
(ALAMANDI PUR)
|
2609004000NRG24260520230058727
|
26/05/2023
|
Mandeep Kumar
|
2609004WL002675
|
Mandeep Kumar
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046505
|
|
MANDEEP KUMAR SO SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHANAUR
|
PB-09-004-003-001/82
(ALAMANDI PUR)
|
2609004000NRG24260520230058730
|
26/05/2023
|
Mehar Kaur
|
2609004WL002675
|
Mehar Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046679
|
|
MEHAR KAUR WO CHAND KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHANAUR
|
PB-09-004-102-001/32
(SEKHU PUR)
|
2609004000NRG24260520230056005
|
26/05/2023
|
BALVEER SINGH
|
2609004WL002582
|
BALVEER SINGH
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046676
|
|
Mr. Balveer Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
115
|
GHANAUR
|
PB-09-004-003-001/65
(ALAMANDI PUR)
|
2609004000NRG24260520230058726
|
26/05/2023
|
Paramjit kaur
|
2609004WL002675
|
Paramjit kaur
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046508
|
|
PARAMJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHANAUR
|
PB-09-004-055-001/12
(LACHRU KHURAD)
|
2609004000NRG24260520230058732
|
26/05/2023
|
Kuldeep kaur
|
2609004WL002676
|
Kuldeep kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046675
|
|
KULDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHANAUR
|
PB-09-004-055-001/34
(LACHRU KHURAD)
|
2609004000NRG24260520230058745
|
26/05/2023
|
Kuldeep kaur
|
2609004WL002676
|
Kuldeep kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046673
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
GHANAUR
|
PB-09-004-055-001/35
(LACHRU KHURAD)
|
2609004000NRG24260520230058746
|
26/05/2023
|
Kamala
|
2609004WL002676
|
Kamala
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046671
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
119
|
GHANAUR
|
PB-09-004-055-001/47
(LACHRU KHURAD)
|
2609004000NRG24260520230058751
|
26/05/2023
|
Naseeb kaur
|
2609004WL002676
|
Naseeb kaur
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046672
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
GHANAUR
|
PB-09-004-055-001/63
(LACHRU KHURAD)
|
2609004000NRG24260520230058758
|
26/05/2023
|
Surjit Kaur
|
2609004WL002676
|
Surjit Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046674
|
|
SURJIT KAUR D/O RAM KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHANAUR
|
PB-09-004-097-001/56
(SANOLIAN)
|
2609004000NRG24260520230058846
|
26/05/2023
|
JASBIR KAUR
|
2609004WL002681
|
JASBIR KAUR
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046507
|
|
JASBIR KAUR WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
122
|
GHANAUR
|
PB-09-004-058-001/100
(LOCHHMA)
|
2609004000NRG24260520230058763
|
26/05/2023
|
Nisha
|
2609004WL002678
|
Nisha
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046581
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GHANAUR
|
PB-09-004-058-001/107
(LOCHHMA)
|
2609004000NRG24260520230058764
|
26/05/2023
|
Biant Kaur
|
2609004WL002678
|
Biant Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046584
|
|
BIANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GHANAUR
|
PB-09-004-058-001/126
(LOCHHMA)
|
2609004000NRG24260520230058766
|
26/05/2023
|
Jaswinder Kaur
|
2609004WL002678
|
Jaswinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046576
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GHANAUR
|
PB-09-004-058-001/23
(LOCHHMA)
|
2609004000NRG24260520230058768
|
26/05/2023
|
Nirmal Singh
|
2609004WL002678
|
Nirmal Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046577
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GHANAUR
|
PB-09-004-058-001/24
(LOCHHMA)
|
2609004000NRG24260520230058769
|
26/05/2023
|
Parmjeet kaur
|
2609004WL002678
|
Parmjeet kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046565
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GHANAUR
|
PB-09-004-058-001/44
(LOCHHMA)
|
2609004000NRG24260520230058773
|
26/05/2023
|
Urmila Devi
|
2609004WL002678
|
Urmila Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046579
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GHANAUR
|
PB-09-004-058-001/55
(LOCHHMA)
|
2609004000NRG24260520230058776
|
26/05/2023
|
Gurbachan Singh
|
2609004WL002678
|
Gurbachan Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046574
|
|
GURBACHAN SINGH SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHANAUR
|
PB-09-004-058-001/60
(LOCHHMA)
|
2609004000NRG24260520230058777
|
26/05/2023
|
Parvinder singh
|
2609004WL002678
|
Parvinder singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046663
|
|
PARVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GHANAUR
|
PB-09-004-058-001/97
(LOCHHMA)
|
2609004000NRG24260520230058782
|
26/05/2023
|
Murti
|
2609004WL002678
|
Murti
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046665
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GHANAUR
|
PB-09-004-091-001/117
(SAHAL)
|
2609004000NRG24260520230058784
|
26/05/2023
|
Baldev Singh
|
2609004WL002679
|
Baldev Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046571
|
|
BALDEV SINGH SO BAROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHANAUR
|
PB-09-004-091-001/131
(SAHAL)
|
2609004000NRG24260520230058785
|
26/05/2023
|
Surat Kaur
|
2609004WL002679
|
Surat Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046564
|
|
SURAT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
GHANAUR
|
PB-09-004-091-001/146
(SAHAL)
|
2609004000NRG24260520230058787
|
26/05/2023
|
Satpal Singh
|
2609004WL002679
|
Satpal Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046567
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
GHANAUR
|
PB-09-004-091-001/179
(SAHAL)
|
2609004000NRG24260520230058790
|
26/05/2023
|
Jasvir Kaur
|
2609004WL002679
|
Jasvir Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046575
|
|
JASVIR KAUR W O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHANAUR
|
PB-09-004-091-001/185
(SAHAL)
|
2609004000NRG24260520230058792
|
26/05/2023
|
Gurkirat Singh
|
2609004WL002679
|
Gurkirat Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046578
|
|
GURKIRAT SINGH S O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHANAUR
|
PB-09-004-091-001/189
(SAHAL)
|
2609004000NRG24260520230058793
|
26/05/2023
|
Kashmir Singh
|
2609004WL002679
|
Kashmir Singh
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046566
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
GHANAUR
|
PB-09-004-091-001/190
(SAHAL)
|
2609004000NRG24260520230058794
|
26/05/2023
|
Daleep Kaur
|
2609004WL002679
|
Daleep Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046570
|
|
DALEEP KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
GHANAUR
|
PB-09-004-091-001/25
(SAHAL)
|
2609004000NRG24260520230058795
|
26/05/2023
|
Rajni Devi
|
2609004WL002679
|
Rajni Devi
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046583
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHANAUR
|
PB-09-004-097-001/105
(SANOLIAN)
|
2609004000NRG24260520230058838
|
26/05/2023
|
Sarabjit Kaur
|
2609004WL002681
|
Sarabjit Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046569
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHANAUR
|
PB-09-004-097-001/140
(SANOLIAN)
|
2609004000NRG24260520230058842
|
26/05/2023
|
Sandeep Kaur
|
2609004WL002681
|
Sandeep Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046580
|
|
SANDEEP KAUR WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHANAUR
|
PB-09-004-097-001/15
(SANOLIAN)
|
2609004000NRG24260520230058843
|
26/05/2023
|
Amriko
|
2609004WL002681
|
Amriko
|
00354
|
PUNB0353300
|
909
|
909
|
Rejected
|
31/05/2023
|
|
1986046572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
GHANAUR
|
PB-09-004-097-001/21
(SANOLIAN)
|
2609004000NRG24260520230058845
|
26/05/2023
|
Jaswant Kaur
|
2609004WL002681
|
Jaswant Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046664
|
|
JASWANT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GHANAUR
|
PB-09-004-097-001/62
(SANOLIAN)
|
2609004000NRG24260520230058847
|
26/05/2023
|
Hansh Raj
|
2609004WL002681
|
Hansh Raj
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046573
|
|
HAEM RAJ SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHANAUR
|
PB-09-004-097-001/66
(SANOLIAN)
|
2609004000NRG24260520230058848
|
26/05/2023
|
Ranjit Singh
|
2609004WL002681
|
Ranjit Singh
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046662
|
|
RANJIT SINGH SO RACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHANAUR
|
PB-09-004-097-001/72
(SANOLIAN)
|
2609004000NRG24260520230058849
|
26/05/2023
|
DHARAMJIT KAUR
|
2609004WL002681
|
DHARAMJIT KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046568
|
|
DHARAMJIT KAUR W/0 SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHANAUR
|
PB-09-004-101-001/60
(SEIKHPUR RAJPUTA)
|
2609004000NRG24260520230056008
|
26/05/2023
|
Charanjeet Kaur
|
2609004WL002583
|
Charanjeet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046582
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
147
|
GHANAUR
|
PB-09-004-003-001/28
(ALAMANDI PUR)
|
2609004000NRG24260520230058717
|
26/05/2023
|
SURAJ BHAN
|
2609004WL002675
|
SURAJ BHAN
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046677
|
|
SURAJ BHAN SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHANAUR
|
PB-09-004-015-001/112
(CHAMARU)
|
2609004000NRG24260520230058699
|
26/05/2023
|
Kulwinder Kaur
|
2609004WL002674
|
Kulwinder Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046608
|
|
KULWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GHANAUR
|
PB-09-004-015-001/150
(CHAMARU)
|
2609004000NRG24260520230058701
|
26/05/2023
|
Amriko Kaur
|
2609004WL002674
|
Amriko Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046602
|
|
AMRIKO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GHANAUR
|
PB-09-004-015-001/39
(CHAMARU)
|
2609004000NRG24260520230058705
|
26/05/2023
|
Lachmi kaur
|
2609004WL002674
|
Lachmi kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046603
|
|
LACHHMI KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
GHANAUR
|
PB-09-004-015-001/54
(CHAMARU)
|
2609004000NRG24260520230058706
|
26/05/2023
|
Rumal kaur
|
2609004WL002674
|
Rumal kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046605
|
|
MISS RUMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHANAUR
|
PB-09-004-055-001/2
(LACHRU KHURAD)
|
2609004000NRG24260520230058734
|
26/05/2023
|
Bhinder kaur
|
2609004WL002676
|
Bhinder kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046604
|
|
BHINDER KAUR WO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHANAUR
|
PB-09-004-055-001/52
(LACHRU KHURAD)
|
2609004000NRG24260520230058752
|
26/05/2023
|
Sonia
|
2609004WL002676
|
Sonia
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046606
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GHANAUR
|
PB-09-004-097-001/119
(SANOLIAN)
|
2609004000NRG24260520230058839
|
26/05/2023
|
Sunita Devi
|
2609004WL002681
|
Sunita Devi
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046660
|
|
SUNITA DEVI W/O TEK CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
155
|
GHANAUR
|
PB-09-004-097-001/127
(SANOLIAN)
|
2609004000NRG24260520230058840
|
26/05/2023
|
Seema
|
2609004WL002681
|
Seema
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046607
|
|
SEEMA W/O BALDEV
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
156
|
GHANAUR
|
PB-09-004-097-001/129
(SANOLIAN)
|
2609004000NRG24260520230058841
|
26/05/2023
|
Rumalo
|
2609004WL002681
|
Rumalo
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046609
|
|
RAMALO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
157
|
GHANAUR
|
PB-09-004-049-001/12
(KHERI MANDALA)
|
2609004000NRG24260520230058852
|
26/05/2023
|
Sarabjit Kaur
|
2609004WL002682
|
Sarabjit Kaur
|
00415
|
SBIN0017015
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046516
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHANAUR
|
PB-09-004-049-001/38
(KHERI MANDALA)
|
2609004000NRG24260520230058865
|
26/05/2023
|
Mahinder Kaur
|
2609004WL002682
|
Mahinder Kaur
|
00415
|
SBIN0017015
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046589
|
|
Mrs. MAHINDER KAUR W/O PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHANAUR
|
PB-09-004-049-001/6
(KHERI MANDALA)
|
2609004000NRG24260520230058868
|
26/05/2023
|
Krishna Devi
|
2609004WL002682
|
Krishna Devi
|
00415
|
SBIN0017015
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986046561
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHANAUR
|
PB-09-004-049-001/85
(KHERI MANDALA)
|
2609004000NRG24260520230058873
|
26/05/2023
|
Lakhvir Singh
|
2609004WL002682
|
Lakhvir Singh
|
00415
|
SBIN0017015
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046625
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
161
|
GHANAUR
|
PB-09-004-049-001/2
(KHERI MANDALA)
|
2609004000NRG24260520230058855
|
26/05/2023
|
Rimpi
|
2609004WL002682
|
Rimpi
|
00415
|
SBIN0050252
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046613
|
|
RIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GHANAUR
|
PB-09-004-049-001/67
(KHERI MANDALA)
|
2609004000NRG24260520230058870
|
26/05/2023
|
manjinder kaur
|
2609004WL002682
|
manjinder kaur
|
00415
|
SBIN0050252
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046626
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
163
|
GHANAUR
|
PB-09-004-056-001/107
(LAKHO MAJRA)
|
2609004000NRG24260520230058891
|
26/05/2023
|
Gurwinder Kaur
|
2609004WL002682
|
Gurwinder Kaur
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046649
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHANAUR
|
PB-09-004-056-001/111
(LAKHO MAJRA)
|
2609004000NRG24260520230058892
|
26/05/2023
|
Sukhwinder Rani
|
2609004WL002682
|
Sukhwinder Rani
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046591
|
|
MRS SUKHWINDER RANI WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHANAUR
|
PB-09-004-056-001/164
(LAKHO MAJRA)
|
2609004000NRG24260520230058894
|
26/05/2023
|
Kirna Rani
|
2609004WL002682
|
Kirna Rani
|
00415
|
SBIN0050370
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986046652
|
|
MRS KIRNA RANI WO BHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHANAUR
|
PB-09-004-056-001/2
(LAKHO MAJRA)
|
2609004000NRG24260520230058896
|
26/05/2023
|
Charan Kaur
|
2609004WL002682
|
Charan Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046621
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
GHANAUR
|
PB-09-004-056-001/28
(LAKHO MAJRA)
|
2609004000NRG24260520230058897
|
26/05/2023
|
Bachittar Singh
|
2609004WL002682
|
Bachittar Singh
|
00415
|
SBIN0050370
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046637
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
GHANAUR
|
PB-09-004-056-001/36
(LAKHO MAJRA)
|
2609004000NRG24260520230058898
|
26/05/2023
|
Paramjit Kaur
|
2609004WL002682
|
Paramjit Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046639
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHANAUR
|
PB-09-004-056-001/41
(LAKHO MAJRA)
|
2609004000NRG24260520230058899
|
26/05/2023
|
Gurjit Kaur
|
2609004WL002682
|
Gurjit Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046635
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHANAUR
|
PB-09-004-056-001/42
(LAKHO MAJRA)
|
2609004000NRG24260520230058900
|
26/05/2023
|
Prem Kaur
|
2609004WL002682
|
Prem Kaur
|
00415
|
SBIN0050370
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986046636
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHANAUR
|
PB-09-004-056-001/72
(LAKHO MAJRA)
|
2609004000NRG24260520230058762
|
26/05/2023
|
Balwinder Kaur
|
2609004WL002677
|
Balwinder Kaur
|
00415
|
SBIN0050370
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986046618
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHANAUR
|
PB-09-004-056-001/73
(LAKHO MAJRA)
|
2609004000NRG24260520230058903
|
26/05/2023
|
Satinder Kaur
|
2609004WL002682
|
Satinder Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046645
|
|
MRS SATINDER KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHANAUR
|
PB-09-004-056-001/74
(LAKHO MAJRA)
|
2609004000NRG24260520230058904
|
26/05/2023
|
Jashpal Kaur
|
2609004WL002682
|
Jashpal Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046611
|
|
MRS JASPAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHANAUR
|
PB-09-004-056-001/75
(LAKHO MAJRA)
|
2609004000NRG24260520230058905
|
26/05/2023
|
Nirmal Kaur
|
2609004WL002682
|
Nirmal Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046619
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
GHANAUR
|
PB-09-004-056-001/82
(LAKHO MAJRA)
|
2609004000NRG24260520230058907
|
26/05/2023
|
Rajwinder Kaur
|
2609004WL002682
|
Rajwinder Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046622
|
|
MRS RAJWINDER KAUR SO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
176
|
GHANAUR
|
PB-09-004-096-001/105
(SANJAR PUR)
|
2609004000NRG24260520230058810
|
26/05/2023
|
Kamaljit Kaur
|
2609004WL002680
|
Kamaljit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046624
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHANAUR
|
PB-09-004-096-001/111
(SANJAR PUR)
|
2609004000NRG24260520230058811
|
26/05/2023
|
Kamlesh
|
2609004WL002680
|
Kamlesh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046651
|
|
MRS KAMLESH WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHANAUR
|
PB-09-004-096-001/17
(SANJAR PUR)
|
2609004000NRG24260520230058812
|
26/05/2023
|
MANJIT KAUR
|
2609004WL002680
|
MANJIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Rejected
|
31/05/2023
|
|
1986046641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
GHANAUR
|
PB-09-004-096-001/20
(SANJAR PUR)
|
2609004000NRG24260520230058813
|
26/05/2023
|
BABLI
|
2609004WL002680
|
BABLI
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046643
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHANAUR
|
PB-09-004-096-001/21
(SANJAR PUR)
|
2609004000NRG24260520230058814
|
26/05/2023
|
KAMLA
|
2609004WL002680
|
KAMLA
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046640
|
|
MRS KAMLA WO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHANAUR
|
PB-09-004-096-001/21
(SANJAR PUR)
|
2609004000NRG24260520230058815
|
26/05/2023
|
NARANJAN SINGH
|
2609004WL002680
|
NARANJAN SINGH
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046647
|
|
SHRI NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHANAUR
|
PB-09-004-096-001/22
(SANJAR PUR)
|
2609004000NRG24260520230058816
|
26/05/2023
|
GURMIT KAUR
|
2609004WL002680
|
GURMIT KAUR
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046642
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHANAUR
|
PB-09-004-096-001/6
(SANJAR PUR)
|
2609004000NRG24260520230058827
|
26/05/2023
|
KARMJIT KAUR
|
2609004WL002680
|
KARMJIT KAUR
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986046638
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHANAUR
|
PB-09-004-096-001/63
(SANJAR PUR)
|
2609004000NRG24260520230058829
|
26/05/2023
|
Jaswinder Kaur
|
2609004WL002680
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046623
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHANAUR
|
PB-09-004-096-001/68
(SANJAR PUR)
|
2609004000NRG24260520230058830
|
26/05/2023
|
Babli
|
2609004WL002680
|
Babli
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986046648
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GHANAUR
|
PB-09-004-096-001/72
(SANJAR PUR)
|
2609004000NRG24260520230058831
|
26/05/2023
|
Karnail Kaur
|
2609004WL002680
|
Karnail Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046650
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHANAUR
|
PB-09-004-096-001/75
(SANJAR PUR)
|
2609004000NRG24260520230058833
|
26/05/2023
|
Balbeer Singh
|
2609004WL002680
|
Balbeer Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046658
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
GHANAUR
|
PB-09-004-096-001/9
(SANJAR PUR)
|
2609004000NRG24260520230058835
|
26/05/2023
|
KARMO
|
2609004WL002680
|
KARMO
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046644
|
|
MRS KARMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
189
|
GHANAUR
|
PB-09-004-003-001/80
(ALAMANDI PUR)
|
2609004000NRG24260520230058729
|
26/05/2023
|
meena rani
|
2609004WL002675
|
meena rani
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046600
|
|
MEENA RANI WO HUSSAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GHANAUR
|
PB-09-004-015-001/12
(CHAMARU)
|
2609004000NRG24260520230058700
|
26/05/2023
|
PARKASH SINGH
|
2609004WL002674
|
PARKASH SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046612
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHANAUR
|
PB-09-004-015-001/151
(CHAMARU)
|
2609004000NRG24260520230058702
|
26/05/2023
|
Harjinder Singh
|
2609004WL002674
|
Harjinder Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046616
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHANAUR
|
PB-09-004-015-001/81
(CHAMARU)
|
2609004000NRG24260520230058707
|
26/05/2023
|
Mangat Ram
|
2609004WL002674
|
Mangat Ram
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046659
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHANAUR
|
PB-09-004-015-001/85
(CHAMARU)
|
2609004000NRG24260520230058708
|
26/05/2023
|
Chotta singh
|
2609004WL002674
|
Chotta singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046646
|
|
MR CHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHANAUR
|
PB-09-004-055-001/10
(LACHRU KHURAD)
|
2609004000NRG24260520230058731
|
26/05/2023
|
Rani
|
2609004WL002676
|
Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046634
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
195
|
GHANAUR
|
PB-09-004-055-001/20
(LACHRU KHURAD)
|
2609004000NRG24260520230058735
|
26/05/2023
|
Nachatro
|
2609004WL002676
|
Nachatro
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046631
|
|
NACHTARO
|
ICICI BANK LTD(508534)
|
|
196
|
GHANAUR
|
PB-09-004-055-001/22
(LACHRU KHURAD)
|
2609004000NRG24260520230058737
|
26/05/2023
|
Bala devi
|
2609004WL002676
|
Bala devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046630
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
GHANAUR
|
PB-09-004-055-001/27
(LACHRU KHURAD)
|
2609004000NRG24260520230058740
|
26/05/2023
|
Salochna devi
|
2609004WL002676
|
Salochna devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046627
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHANAUR
|
PB-09-004-055-001/29
(LACHRU KHURAD)
|
2609004000NRG24260520230058741
|
26/05/2023
|
Bhuti Devi
|
2609004WL002676
|
Bhuti Devi
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046628
|
|
MRS BHUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHANAUR
|
PB-09-004-055-001/3
(LACHRU KHURAD)
|
2609004000NRG24260520230058742
|
26/05/2023
|
Gurmeet Kaur
|
2609004WL002676
|
Gurmeet Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046615
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
GHANAUR
|
PB-09-004-055-001/31
(LACHRU KHURAD)
|
2609004000NRG24260520230058743
|
26/05/2023
|
Angrej Kaur
|
2609004WL002676
|
Angrej Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046620
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
GHANAUR
|
PB-09-004-055-001/37
(LACHRU KHURAD)
|
2609004000NRG24260520230058747
|
26/05/2023
|
Santosh
|
2609004WL002676
|
Santosh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046632
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
202
|
GHANAUR
|
PB-09-004-055-001/38
(LACHRU KHURAD)
|
2609004000NRG24260520230058748
|
26/05/2023
|
Bahuti Rani
|
2609004WL002676
|
Bahuti Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046629
|
|
BHUTI
|
ICICI BANK LTD(508534)
|
|
203
|
GHANAUR
|
PB-09-004-055-001/44
(LACHRU KHURAD)
|
2609004000NRG24260520230058749
|
26/05/2023
|
SUMAN DEVI
|
2609004WL002676
|
SUMAN DEVI
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046633
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
GHANAUR
|
PB-09-004-055-001/56
(LACHRU KHURAD)
|
2609004000NRG24260520230058754
|
26/05/2023
|
Darshan Kaur
|
2609004WL002676
|
Darshan Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046594
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
GHANAUR
|
PB-09-004-055-001/59
(LACHRU KHURAD)
|
2609004000NRG24260520230058756
|
26/05/2023
|
Jamero
|
2609004WL002676
|
Jamero
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046661
|
|
AJMERO
|
ICICI BANK LTD(508534)
|
|
206
|
GHANAUR
|
PB-09-004-055-001/74
(LACHRU KHURAD)
|
2609004000NRG24260520230058760
|
26/05/2023
|
Harjeet Kaur
|
2609004WL002676
|
Harjeet Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046595
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
GHANAUR
|
PB-09-004-055-001/77
(LACHRU KHURAD)
|
2609004000NRG24260520230058761
|
26/05/2023
|
Jaswinder Kaur
|
2609004WL002676
|
Jaswinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046601
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
GHANAUR
|
PB-09-004-097-001/102
(SANOLIAN)
|
2609004000NRG24260520230058837
|
26/05/2023
|
Mohan Lal
|
2609004WL002681
|
Mohan Lal
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046614
|
|
NEELAM
|
HDFC BANK LTD(607152)
|
|
209
|
GHANAUR
|
PB-09-004-097-001/90
(SANOLIAN)
|
2609004000NRG24260520230058850
|
26/05/2023
|
Satish Kumar
|
2609004WL002681
|
Satish Kumar
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046617
|
|
SATISH KUMAR S/O JAI PARKASH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
210
|
GHANAUR
|
PB-09-004-102-001/115
(SEKHU PUR)
|
2609004000NRG24260520230056004
|
26/05/2023
|
seema rani
|
2609004WL002582
|
seema rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046599
|
|
SEEMA RANI D O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
211
|
GHANAUR
|
PB-09-004-003-001/102
(ALAMANDI PUR)
|
2609004000NRG24260520230058709
|
26/05/2023
|
sonia begam
|
2609004WL002675
|
sonia begam
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046519
|
|
SONIA BEGAM WO BALKAR KHAN
|
UCO BANK(607066)
|
|
212
|
GHANAUR
|
PB-09-004-015-001/102
(CHAMARU)
|
2609004000NRG24260520230058698
|
26/05/2023
|
Jasvir Kaur
|
2609004WL002674
|
Jasvir Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046522
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
GHANAUR
|
PB-09-004-015-001/178
(CHAMARU)
|
2609004000NRG24260520230058703
|
26/05/2023
|
Malkit Singh
|
2609004WL002674
|
Malkit Singh
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046668
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHANAUR
|
PB-09-004-055-001/26
(LACHRU KHURAD)
|
2609004000NRG24260520230058739
|
26/05/2023
|
Usha devi
|
2609004WL002676
|
Usha devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046520
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
215
|
GHANAUR
|
PB-09-004-055-001/45
(LACHRU KHURAD)
|
2609004000NRG24260520230058750
|
26/05/2023
|
Rekha Rani
|
2609004WL002676
|
Rekha Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046521
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
216
|
GHANAUR
|
PB-09-004-055-001/60
(LACHRU KHURAD)
|
2609004000NRG24260520230058757
|
26/05/2023
|
Daya
|
2609004WL002676
|
Daya
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046523
|
|
DAYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
217
|
GHANAUR
|
PB-09-004-091-001/96
(SAHAL)
|
2609004000NRG24260520230058808
|
26/05/2023
|
Sohan Singh
|
2609004WL002679
|
Sohan Singh
|
00468
|
UBIN0907685
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046610
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333300
|
333300
|
|
|
|
|
|
|
|