|
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-09-004-027-001/52
(GHUNGRAN)
|
2609004000NRG24120320240538007
|
12/03/2024
|
Ranjit Kaur
|
2609004WL025876
|
Ranjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942818
|
|
Mrs. RANJIT KAUR W/O BHAGWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-040-001/10
(JOGI MAJRA)
|
2609004000NRG24120320240538008
|
12/03/2024
|
DARSHANI
|
2609004WL025877
|
DARSHANI
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942811
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHANAUR
|
PB-09-004-040-001/11
(JOGI MAJRA)
|
2609004000NRG24120320240538009
|
12/03/2024
|
Dalvir Singh
|
2609004WL025877
|
Dalvir Singh
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942852
|
|
DALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
GHANAUR
|
PB-09-004-040-001/22
(JOGI MAJRA)
|
2609004000NRG24120320240538013
|
12/03/2024
|
Nirmal Kaur
|
2609004WL025877
|
Nirmal Kaur
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942814
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
GHANAUR
|
PB-09-004-040-001/26
(JOGI MAJRA)
|
2609004000NRG24120320240538016
|
12/03/2024
|
Lela Ram
|
2609004WL025877
|
Lela Ram
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942812
|
|
LILA RAM
|
ICICI BANK LTD(508534)
|
|
6
|
GHANAUR
|
PB-09-004-040-001/27
(JOGI MAJRA)
|
2609004000NRG24120320240538017
|
12/03/2024
|
Paramjit Kaur
|
2609004WL025877
|
Paramjit Kaur
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942815
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
7
|
GHANAUR
|
PB-09-004-040-001/7
(JOGI MAJRA)
|
2609004000NRG24120320240538019
|
12/03/2024
|
Saroj rani
|
2609004WL025877
|
Saroj rani
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942813
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
8
|
GHANAUR
|
PB-09-004-086-001/10
(RAMPUR)
|
2609004000NRG24120320240537891
|
12/03/2024
|
Surinder Kaur
|
2609004WL025872
|
Surinder Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942628
|
|
Ms. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-086-001/111
(RAMPUR)
|
2609004000NRG24120320240537892
|
12/03/2024
|
Jasveer Kaur
|
2609004WL025872
|
Jasveer Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942676
|
|
Mrs. Jasbir Kaur
|
INDIAN BANK(607105)
|
|
10
|
GHANAUR
|
PB-09-004-086-001/112
(RAMPUR)
|
2609004000NRG24120320240537893
|
12/03/2024
|
Charanjit Kaur
|
2609004WL025872
|
Charanjit Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942689
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHANAUR
|
PB-09-004-086-001/114
(RAMPUR)
|
2609004000NRG24120320240537894
|
12/03/2024
|
Bhupinder kaur
|
2609004WL025872
|
Bhupinder kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942688
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
GHANAUR
|
PB-09-004-086-001/123
(RAMPUR)
|
2609004000NRG24120320240537895
|
12/03/2024
|
Bhupinder Kaur
|
2609004WL025872
|
Bhupinder Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942691
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
GHANAUR
|
PB-09-004-086-001/125
(RAMPUR)
|
2609004000NRG24120320240537896
|
12/03/2024
|
Paramjit kaur
|
2609004WL025872
|
Paramjit kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942690
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
14
|
GHANAUR
|
PB-09-004-086-001/159
(RAMPUR)
|
2609004000NRG24120320240537897
|
12/03/2024
|
Gurwinder Kaur
|
2609004WL025872
|
Gurwinder Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942706
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
15
|
GHANAUR
|
PB-09-004-086-001/17
(RAMPUR)
|
2609004000NRG24120320240537898
|
12/03/2024
|
Surjit Kaur
|
2609004WL025872
|
Surjit Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942810
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
GHANAUR
|
PB-09-004-086-001/29
(RAMPUR)
|
2609004000NRG24120320240537899
|
12/03/2024
|
Jaswant kaur
|
2609004WL025872
|
Jaswant kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942704
|
|
Mrs. JASWANT KAUR W O JAGDISH SINGH
|
INDIAN BANK(607105)
|
|
17
|
GHANAUR
|
PB-09-004-086-001/33
(RAMPUR)
|
2609004000NRG24120320240537900
|
12/03/2024
|
Baby
|
2609004WL025872
|
Baby
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942705
|
|
Mrs. BABY W O HARJINDER SINGH
|
INDIAN BANK(607105)
|
|
18
|
GHANAUR
|
PB-09-004-086-001/37
(RAMPUR)
|
2609004000NRG24120320240537901
|
12/03/2024
|
SATYA
|
2609004WL025872
|
SATYA
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942709
|
|
Mrs. Satya .
|
INDIAN BANK(607105)
|
|
19
|
GHANAUR
|
PB-09-004-086-001/39
(RAMPUR)
|
2609004000NRG24120320240537902
|
12/03/2024
|
balvir kaur
|
2609004WL025872
|
balvir kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942703
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
20
|
GHANAUR
|
PB-09-004-086-001/41
(RAMPUR)
|
2609004000NRG24120320240537903
|
12/03/2024
|
Rajvinder kaur
|
2609004WL025872
|
Rajvinder kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942677
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHANAUR
|
PB-09-004-086-001/48
(RAMPUR)
|
2609004000NRG24120320240537904
|
12/03/2024
|
Sandeep kaur
|
2609004WL025872
|
Sandeep kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942673
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
22
|
GHANAUR
|
PB-09-004-086-001/49
(RAMPUR)
|
2609004000NRG24120320240537905
|
12/03/2024
|
Amarjit singh
|
2609004WL025872
|
Amarjit singh
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942837
|
|
Mr. AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
23
|
GHANAUR
|
PB-09-004-086-001/55
(RAMPUR)
|
2609004000NRG24120320240537906
|
12/03/2024
|
RAM LAL
|
2609004WL025872
|
RAM LAL
|
00176
|
IDIB000L551
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152942816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
GHANAUR
|
PB-09-004-086-001/63
(RAMPUR)
|
2609004000NRG24120320240537907
|
12/03/2024
|
Karamjit kaur
|
2609004WL025872
|
Karamjit kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942683
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHANAUR
|
PB-09-004-086-001/80
(RAMPUR)
|
2609004000NRG24120320240537908
|
12/03/2024
|
Bhajan Kaur
|
2609004WL025872
|
Bhajan Kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942707
|
|
Mrs. Bhajan Kaur
|
INDIAN BANK(607105)
|
|
26
|
GHANAUR
|
PB-09-004-086-001/81
(RAMPUR)
|
2609004000NRG24120320240537909
|
12/03/2024
|
Naib kaur
|
2609004WL025872
|
Naib kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942803
|
|
Mrs. Naib Kaur
|
INDIAN BANK(607105)
|
|
27
|
GHANAUR
|
PB-09-004-086-001/82
(RAMPUR)
|
2609004000NRG24120320240537910
|
12/03/2024
|
Jaswinder Kaur
|
2609004WL025872
|
Jaswinder Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942802
|
|
Jaswinder Kaur
|
INDUSIND BANK(607189)
|
|
28
|
GHANAUR
|
PB-09-004-086-001/83
(RAMPUR)
|
2609004000NRG24120320240537911
|
12/03/2024
|
Sukhwinder kaur
|
2609004WL025872
|
Sukhwinder kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942801
|
|
Sukhwinder kaur
|
INDUSIND BANK(607189)
|
|
29
|
GHANAUR
|
PB-09-004-086-001/9
(RAMPUR)
|
2609004000NRG24120320240537912
|
12/03/2024
|
HARNEK KAUR
|
2609004WL025872
|
HARNEK KAUR
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942674
|
|
Mrs. HARNEK KAUR
|
INDIAN BANK(607105)
|
|
30
|
GHANAUR
|
PB-09-004-086-001/99
(RAMPUR)
|
2609004000NRG24120320240537914
|
12/03/2024
|
Raj Kumar
|
2609004WL025872
|
Raj Kumar
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942708
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
31
|
GHANAUR
|
PB-09-004-110-001/1
(SONTA)
|
2609004000NRG24120320240537867
|
12/03/2024
|
Rajinder singh
|
2609004WL025871
|
Rajinder singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942685
|
|
Mr. Rajinder Singh
|
INDIAN BANK(607105)
|
|
32
|
GHANAUR
|
PB-09-004-110-001/103
(SONTA)
|
2609004000NRG24120320240537869
|
12/03/2024
|
Baljinder Kaur
|
2609004WL025871
|
Baljinder Kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942800
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHANAUR
|
PB-09-004-110-001/110
(SONTA)
|
2609004000NRG24120320240537871
|
12/03/2024
|
jaswinder kaur
|
2609004WL025871
|
jaswinder kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942808
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
34
|
GHANAUR
|
PB-09-004-110-001/114
(SONTA)
|
2609004000NRG24120320240537872
|
12/03/2024
|
amarjeet kaur
|
2609004WL025871
|
amarjeet kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942687
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
GHANAUR
|
PB-09-004-110-001/117
(SONTA)
|
2609004000NRG24120320240537873
|
12/03/2024
|
Rajeshvri
|
2609004WL025871
|
Rajeshvri
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942807
|
|
Mrs. RAJESHVRI RAJESHVRI
|
INDIAN BANK(607105)
|
|
36
|
GHANAUR
|
PB-09-004-110-001/119
(SONTA)
|
2609004000NRG24120320240537874
|
12/03/2024
|
Sunita Devi
|
2609004WL025871
|
Sunita Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942684
|
|
HARI CHAND
|
HDFC BANK LTD(607152)
|
|
37
|
GHANAUR
|
PB-09-004-110-001/12
(SONTA)
|
2609004000NRG24120320240537875
|
12/03/2024
|
Harnam singh
|
2609004WL025871
|
Harnam singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942672
|
|
Mr. HARNAM SINGH
|
INDIAN BANK(607105)
|
|
38
|
GHANAUR
|
PB-09-004-110-001/127
(SONTA)
|
2609004000NRG24120320240537876
|
12/03/2024
|
Pala Ram
|
2609004WL025871
|
Pala Ram
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942627
|
|
Mr. PALA RAM
|
INDIAN BANK(607105)
|
|
39
|
GHANAUR
|
PB-09-004-110-001/130
(SONTA)
|
2609004000NRG24120320240537877
|
12/03/2024
|
Geeta rani
|
2609004WL025871
|
Geeta rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942806
|
|
Mrs. Geeta Rani
|
INDIAN BANK(607105)
|
|
40
|
GHANAUR
|
PB-09-004-110-001/17
(SONTA)
|
2609004000NRG24120320240537878
|
12/03/2024
|
BANARSI DASS
|
2609004WL025871
|
BANARSI DASS
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942626
|
|
Mr. BANARSI DASS
|
INDIAN BANK(607105)
|
|
41
|
GHANAUR
|
PB-09-004-110-001/19
(SONTA)
|
2609004000NRG24120320240537879
|
12/03/2024
|
BANTI
|
2609004WL025871
|
BANTI
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942686
|
|
BANTI DEVI W/O JITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHANAUR
|
PB-09-004-110-001/35
(SONTA)
|
2609004000NRG24120320240537881
|
12/03/2024
|
Sonia
|
2609004WL025871
|
Sonia
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942679
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHANAUR
|
PB-09-004-110-001/38
(SONTA)
|
2609004000NRG24120320240537882
|
12/03/2024
|
Seema Rani
|
2609004WL025871
|
Seema Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942680
|
|
SEEMA RANI W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHANAUR
|
PB-09-004-110-001/39
(SONTA)
|
2609004000NRG24120320240537883
|
12/03/2024
|
Rani
|
2609004WL025871
|
Rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942678
|
|
Mrs. RANI W/O HARMESH SINGH
|
INDIAN BANK(607105)
|
|
45
|
GHANAUR
|
PB-09-004-110-001/41
(SONTA)
|
2609004000NRG24120320240537884
|
12/03/2024
|
Nirmala Devi
|
2609004WL025871
|
Nirmala Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942682
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
46
|
GHANAUR
|
PB-09-004-110-001/43
(SONTA)
|
2609004000NRG24120320240537885
|
12/03/2024
|
Jaswant singh
|
2609004WL025871
|
Jaswant singh
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942681
|
|
Mr. JASWANT SINGH
|
INDIAN BANK(607105)
|
|
47
|
GHANAUR
|
PB-09-004-110-001/52
(SONTA)
|
2609004000NRG24120320240537886
|
12/03/2024
|
Baldev Singh
|
2609004WL025871
|
Baldev Singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942809
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
48
|
GHANAUR
|
PB-09-004-110-001/72
(SONTA)
|
2609004000NRG24120320240537888
|
12/03/2024
|
Savitri
|
2609004WL025871
|
Savitri
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942675
|
|
Mrs. SAWITRI W/O CHHOTA RAM & CDPO GHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
49
|
GHANAUR
|
PB-09-004-003-001/79
(ALAMANDI PUR)
|
2609004000NRG24120320240538038
|
12/03/2024
|
Gurpreet Singh
|
2609004WL025878
|
Gurpreet Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942781
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GHANAUR
|
PB-09-004-005-001/18
(BAGHORA)
|
2609004000NRG24120320240537920
|
12/03/2024
|
AMAR CHAND
|
2609004WL025873
|
AMAR CHAND
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942623
|
|
AMAR CHAND S O SARDHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
GHANAUR
|
PB-09-004-005-001/5
(BAGHORA)
|
2609004000NRG24120320240537930
|
12/03/2024
|
TEJA SINGH
|
2609004WL025873
|
TEJA SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942838
|
|
TEJA RAM S/O CHAMELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-005-001/96
(BAGHORA)
|
2609004000NRG24120320240537932
|
12/03/2024
|
GURDAYAL SINGH
|
2609004WL025873
|
GURDAYAL SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942622
|
|
GURDIAL SINGH S O KURA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
GHANAUR
|
PB-09-004-025-001/10
(GHANORI KHERA)
|
2609004000NRG24120320240537933
|
12/03/2024
|
SATYA DEVI
|
2609004WL025874
|
SATYA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942625
|
|
SATIYA W/O GULJAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
54
|
GHANAUR
|
PB-09-004-025-001/183
(GHANORI KHERA)
|
2609004000NRG24120320240537939
|
12/03/2024
|
manpreet kaur
|
2609004WL025874
|
manpreet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942776
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
55
|
GHANAUR
|
PB-09-004-025-001/83
(GHANORI KHERA)
|
2609004000NRG24120320240537954
|
12/03/2024
|
Mahinder Kaur
|
2609004WL025874
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942778
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
56
|
GHANAUR
|
PB-09-004-025-001/84
(GHANORI KHERA)
|
2609004000NRG24120320240537955
|
12/03/2024
|
Gurdev Kaur
|
2609004WL025874
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942777
|
|
GURDEV W/O WAZIRA & DSSO PATIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHANAUR
|
PB-09-004-025-001/85
(GHANORI KHERA)
|
2609004000NRG24120320240537956
|
12/03/2024
|
salinder kaur
|
2609004WL025874
|
salinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942784
|
|
SALINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GHANAUR
|
PB-09-004-107-001/11
(SIALU)
|
2609004000NRG24120320240538044
|
12/03/2024
|
LAVPREET KAUR
|
2609004WL025879
|
LAVPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942772
|
|
LAVPREET KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHANAUR
|
PB-09-004-107-001/16
(SIALU)
|
2609004000NRG24120320240538045
|
12/03/2024
|
GUDI
|
2609004WL025879
|
GUDI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942775
|
|
GUDI WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHANAUR
|
PB-09-004-107-001/24
(SIALU)
|
2609004000NRG24120320240538047
|
12/03/2024
|
SARBJIT KAUR
|
2609004WL025879
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942769
|
|
SARABJEET KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHANAUR
|
PB-09-004-107-001/27
(SIALU)
|
2609004000NRG24120320240538049
|
12/03/2024
|
PARAMJIT KAUR
|
2609004WL025879
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942786
|
|
PARAMJIT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHANAUR
|
PB-09-004-107-001/28
(SIALU)
|
2609004000NRG24120320240538050
|
12/03/2024
|
SUNITA RANI
|
2609004WL025879
|
SUNITA RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942787
|
|
SUNITA RANI WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHANAUR
|
PB-09-004-107-001/29
(SIALU)
|
2609004000NRG24120320240538051
|
12/03/2024
|
RANI KAUR
|
2609004WL025879
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942770
|
|
RANI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
GHANAUR
|
PB-09-004-107-001/33
(SIALU)
|
2609004000NRG24120320240538054
|
12/03/2024
|
BALJINDER KAUR
|
2609004WL025879
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942771
|
|
BALJINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHANAUR
|
PB-09-004-107-001/6
(SIALU)
|
2609004000NRG24120320240538062
|
12/03/2024
|
JASMER KAUR
|
2609004WL025879
|
JASMER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942774
|
|
JASMEL KAUR W/O HARNEK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
66
|
GHANAUR
|
PB-09-004-003-001/140
(ALAMANDI PUR)
|
2609004000NRG24120320240538023
|
12/03/2024
|
Lata
|
2609004WL025878
|
Lata
|
00349
|
PSIB0021435
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942618
|
|
LATA WO PIR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHANAUR
|
PB-09-004-025-001/323
(GHANORI KHERA)
|
2609004000NRG24120320240537948
|
12/03/2024
|
Dharmo
|
2609004WL025874
|
Dharmo
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942621
|
|
DHARMO
|
PUNJAB & SIND BANK(607087)
|
|
68
|
GHANAUR
|
PB-09-004-027-001/39
(GHUNGRAN)
|
2609004000NRG24120320240538004
|
12/03/2024
|
Gurmail Kaur
|
2609004WL025876
|
Gurmail Kaur
|
00349
|
PSIB0021435
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942620
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHANAUR
|
PB-09-004-040-001/17
(JOGI MAJRA)
|
2609004000NRG24120320240538012
|
12/03/2024
|
Tarsem Singh
|
2609004WL025877
|
Tarsem Singh
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942619
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
GHANAUR
|
PB-09-004-082-001/32
(PIPAL MANGOLI)
|
2609004000NRG24120320240537974
|
12/03/2024
|
RANI
|
2609004WL025875
|
RANI
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942839
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
71
|
GHANAUR
|
PB-09-004-003-001/145
(ALAMANDI PUR)
|
2609004000NRG24120320240538024
|
12/03/2024
|
Usha Rani
|
2609004WL025878
|
Usha Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942779
|
|
USHA RANI W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GHANAUR
|
PB-09-004-003-001/153
(ALAMANDI PUR)
|
2609004000NRG24120320240538028
|
12/03/2024
|
Manjeet Kaur
|
2609004WL025878
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942783
|
|
MANJEET KAUR WO BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
GHANAUR
|
PB-09-004-005-001/224
(BAGHORA)
|
2609004000NRG24120320240537924
|
12/03/2024
|
Gurvinder Singh
|
2609004WL025873
|
Gurvinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942788
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHANAUR
|
PB-09-004-005-001/232
(BAGHORA)
|
2609004000NRG24120320240537926
|
12/03/2024
|
Manjeet Kaur
|
2609004WL025873
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942782
|
|
MANJEET KAUR C/O SUKHDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
75
|
GHANAUR
|
PB-09-004-005-001/44
(BAGHORA)
|
2609004000NRG24120320240537929
|
12/03/2024
|
BHOLI
|
2609004WL025873
|
BHOLI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942624
|
|
BHOLI
|
UCO BANK(607066)
|
|
76
|
GHANAUR
|
PB-09-004-053-001/139
(KUTHA KHERI)
|
2609004000NRG24120320240538072
|
12/03/2024
|
rajwinder kaur
|
2609004WL025880
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942692
|
|
RAJWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHANAUR
|
PB-09-004-107-001/10
(SIALU)
|
2609004000NRG24120320240538043
|
12/03/2024
|
BALJIT KAUR
|
2609004WL025879
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942768
|
|
BALJIT KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHANAUR
|
PB-09-004-107-001/34
(SIALU)
|
2609004000NRG24120320240538055
|
12/03/2024
|
Malkeet kaur
|
2609004WL025879
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942773
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHANAUR
|
PB-09-004-107-001/4
(SIALU)
|
2609004000NRG24120320240538058
|
12/03/2024
|
Sukhwinder Kaur
|
2609004WL025879
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152942785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
GHANAUR
|
PB-09-004-107-001/7
(SIALU)
|
2609004000NRG24120320240538064
|
12/03/2024
|
Jasmel Kaur
|
2609004WL025879
|
Jasmel Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942780
|
|
JASMAIL KAUR WO FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
81
|
GHANAUR
|
PB-09-004-003-001/134
(ALAMANDI PUR)
|
2609004000NRG24120320240538022
|
12/03/2024
|
Charanjeet Singh
|
2609004WL025878
|
Charanjeet Singh
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942863
|
|
CHARANJIT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHANAUR
|
PB-09-004-003-001/146
(ALAMANDI PUR)
|
2609004000NRG24120320240538025
|
12/03/2024
|
Mehajbin
|
2609004WL025878
|
Mehajbin
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942865
|
|
MEHAJBIN WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHANAUR
|
PB-09-004-003-001/147
(ALAMANDI PUR)
|
2609004000NRG24120320240538026
|
12/03/2024
|
Raj Rani
|
2609004WL025878
|
Raj Rani
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942869
|
|
RAJ RANI WO SALAM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHANAUR
|
PB-09-004-003-001/2
(ALAMANDI PUR)
|
2609004000NRG24120320240538029
|
12/03/2024
|
RANI
|
2609004WL025878
|
RANI
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942850
|
|
RANI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHANAUR
|
PB-09-004-003-001/61
(ALAMANDI PUR)
|
2609004000NRG24120320240538031
|
12/03/2024
|
Amandeep Kaur
|
2609004WL025878
|
Amandeep Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942864
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHANAUR
|
PB-09-004-003-001/64
(ALAMANDI PUR)
|
2609004000NRG24120320240538032
|
12/03/2024
|
Swaran Kaur
|
2609004WL025878
|
Swaran Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942870
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
GHANAUR
|
PB-09-004-003-001/68
(ALAMANDI PUR)
|
2609004000NRG24120320240538035
|
12/03/2024
|
Kirna
|
2609004WL025878
|
Kirna
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942849
|
|
KIRNA WO PEER BAKHSH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHANAUR
|
PB-09-004-003-001/75
(ALAMANDI PUR)
|
2609004000NRG24120320240538037
|
12/03/2024
|
Mandeep Kumar
|
2609004WL025878
|
Mandeep Kumar
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942872
|
|
MANDEEP KUMAR SO SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHANAUR
|
PB-09-004-003-001/83
(ALAMANDI PUR)
|
2609004000NRG24120320240538040
|
12/03/2024
|
satvir kaur
|
2609004WL025878
|
satvir kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942861
|
|
SATVIR KAUR
|
CANARA BANK(508532)
|
|
90
|
GHANAUR
|
PB-09-004-003-001/86
(ALAMANDI PUR)
|
2609004000NRG24120320240538041
|
12/03/2024
|
Najira
|
2609004WL025878
|
Najira
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942871
|
|
NAJIRA WO JARNAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHANAUR
|
PB-09-004-003-001/92
(ALAMANDI PUR)
|
2609004000NRG24120320240538042
|
12/03/2024
|
baby
|
2609004WL025878
|
baby
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942873
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHANAUR
|
PB-09-004-078-001/45
(NASEERPUR)
|
2609004000NRG24120320240537826
|
12/03/2024
|
Malkeet Kaur
|
2609004WL025867
|
Malkeet Kaur
|
00354
|
PUNB0014910
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152942858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
GHANAUR
|
PB-09-004-100-001/101
(SEEL)
|
2609004000NRG24120320240537827
|
12/03/2024
|
BANARASI DASS
|
2609004WL025868
|
BANARASI DASS
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942855
|
|
BANARASI DASS S/O BASHAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHANAUR
|
PB-09-004-100-001/11
(SEEL)
|
2609004000NRG24120320240537828
|
12/03/2024
|
GURMEET KAUR
|
2609004WL025868
|
GURMEET KAUR
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942860
|
|
GURMEET KAUR WO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHANAUR
|
PB-09-004-100-001/118
(SEEL)
|
2609004000NRG24120320240537830
|
12/03/2024
|
AMBU RAM
|
2609004WL025868
|
AMBU RAM
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942854
|
|
AMBU RAM S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHANAUR
|
PB-09-004-100-001/122
(SEEL)
|
2609004000NRG24120320240537831
|
12/03/2024
|
Paramjit Kaur
|
2609004WL025868
|
Paramjit Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942866
|
|
PARAMJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHANAUR
|
PB-09-004-100-001/160
(SEEL)
|
2609004000NRG24120320240537833
|
12/03/2024
|
Baljit Kaur
|
2609004WL025868
|
Baljit Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942862
|
|
BALJIT KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHANAUR
|
PB-09-004-100-001/171
(SEEL)
|
2609004000NRG24120320240537834
|
12/03/2024
|
Seema Devi
|
2609004WL025868
|
Seema Devi
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942868
|
|
SEEMA DEVI WO JAMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHANAUR
|
PB-09-004-100-001/18
(SEEL)
|
2609004000NRG24120320240537835
|
12/03/2024
|
NACHATTAR KAUR
|
2609004WL025868
|
NACHATTAR KAUR
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942856
|
|
NACHETER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
GHANAUR
|
PB-09-004-100-001/93
(SEEL)
|
2609004000NRG24120320240537838
|
12/03/2024
|
BALWINDER KAUR
|
2609004WL025868
|
BALWINDER KAUR
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942859
|
|
BALWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHANAUR
|
PB-09-004-107-001/26
(SIALU)
|
2609004000NRG24120320240538048
|
12/03/2024
|
SINDER KAUR
|
2609004WL025879
|
SINDER KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942847
|
|
CHHINDER KAUR WO VAISAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHANAUR
|
PB-09-004-107-001/37
(SIALU)
|
2609004000NRG24120320240538056
|
12/03/2024
|
Nirmal Kaur
|
2609004WL025879
|
Nirmal Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942867
|
|
NIRMAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHANAUR
|
PB-09-004-107-001/5
(SIALU)
|
2609004000NRG24120320240538060
|
12/03/2024
|
KRISHNA DEVI
|
2609004WL025879
|
KRISHNA DEVI
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942848
|
|
KISHAN KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHANAUR
|
PB-09-004-107-001/60
(SIALU)
|
2609004000NRG24120320240538063
|
12/03/2024
|
Meet Kaur
|
2609004WL025879
|
Meet Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942853
|
|
MEET KAUR
|
CANARA BANK(508532)
|
|
105
|
GHANAUR
|
PB-09-004-107-001/8
(SIALU)
|
2609004000NRG24120320240538065
|
12/03/2024
|
BALWINDER KAUR
|
2609004WL025879
|
BALWINDER KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942846
|
|
BALWINDER KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
106
|
GHANAUR
|
PB-09-004-003-001/150
(ALAMANDI PUR)
|
2609004000NRG24120320240538027
|
12/03/2024
|
Puran Chand
|
2609004WL025878
|
Puran Chand
|
00354
|
PUNB0066300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942878
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHANAUR
|
PB-09-004-003-001/65
(ALAMANDI PUR)
|
2609004000NRG24120320240538033
|
12/03/2024
|
Paramjit kaur
|
2609004WL025878
|
Paramjit kaur
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942877
|
|
PARAMJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHANAUR
|
PB-09-004-003-001/67
(ALAMANDI PUR)
|
2609004000NRG24120320240538034
|
12/03/2024
|
Sakina
|
2609004WL025878
|
Sakina
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942874
|
|
SUKINA WO RULDA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHANAUR
|
PB-09-004-003-001/70
(ALAMANDI PUR)
|
2609004000NRG24120320240538036
|
12/03/2024
|
Gurjeet kaur
|
2609004WL025878
|
Gurjeet kaur
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942879
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHANAUR
|
PB-09-004-005-001/150
(BAGHORA)
|
2609004000NRG24120320240537917
|
12/03/2024
|
Manjinder Singh
|
2609004WL025873
|
Manjinder Singh
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942875
|
|
MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHANAUR
|
PB-09-004-005-001/262
(BAGHORA)
|
2609004000NRG24120320240537928
|
12/03/2024
|
Rimpi
|
2609004WL025873
|
Rimpi
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942880
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHANAUR
|
PB-09-004-025-001/130
(GHANORI KHERA)
|
2609004000NRG24120320240537934
|
12/03/2024
|
Karm chand
|
2609004WL025874
|
Karm chand
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942876
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHANAUR
|
PB-09-004-025-001/142
(GHANORI KHERA)
|
2609004000NRG24120320240537937
|
12/03/2024
|
Kamla devi
|
2609004WL025874
|
Kamla devi
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942881
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
GHANAUR
|
PB-09-004-025-001/312
(GHANORI KHERA)
|
2609004000NRG24120320240537945
|
12/03/2024
|
Amaro
|
2609004WL025874
|
Amaro
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942841
|
|
AMARO W/O SHYAM LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
115
|
GHANAUR
|
PB-09-004-025-001/34
(GHANORI KHERA)
|
2609004000NRG24120320240537949
|
12/03/2024
|
Gulzar
|
2609004WL025874
|
Gulzar
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942844
|
|
GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHANAUR
|
PB-09-004-025-001/76
(GHANORI KHERA)
|
2609004000NRG24120320240537953
|
12/03/2024
|
Ajmero
|
2609004WL025874
|
Ajmero
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942845
|
|
AJMERO DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
GHANAUR
|
PB-09-004-040-001/24
(JOGI MAJRA)
|
2609004000NRG24120320240538014
|
12/03/2024
|
Jasbir Kaur
|
2609004WL025877
|
Jasbir Kaur
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942840
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHANAUR
|
PB-09-004-040-001/8
(JOGI MAJRA)
|
2609004000NRG24120320240538020
|
12/03/2024
|
Bholi
|
2609004WL025877
|
Bholi
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942843
|
|
BHOLI RANI
|
ICICI BANK LTD(508534)
|
|
119
|
GHANAUR
|
PB-09-004-044-001/12
(KAMI KHURD)
|
2609004000NRG24120320240537840
|
12/03/2024
|
JAMILA BEGAM
|
2609004WL025869
|
JAMILA BEGAM
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942882
|
|
MR JAMILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHANAUR
|
PB-09-004-044-001/12
(KAMI KHURD)
|
2609004000NRG24120320240537853
|
12/03/2024
|
JAMILA BEGAM
|
2609004WL025870
|
JAMILA BEGAM
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942883
|
|
MR JAMILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHANAUR
|
PB-09-004-053-001/35
(KUTHA KHERI)
|
2609004000NRG24120320240538084
|
12/03/2024
|
Jaswinder Kaur
|
2609004WL025880
|
Jaswinder Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942664
|
|
JASWINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHANAUR
|
PB-09-004-086-001/93
(RAMPUR)
|
2609004000NRG24120320240537913
|
12/03/2024
|
RANI
|
2609004WL025872
|
RANI
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942884
|
|
RANI WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHANAUR
|
PB-09-004-107-001/52
(SIALU)
|
2609004000NRG24120320240538061
|
12/03/2024
|
karnail kaur
|
2609004WL025879
|
karnail kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942842
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
124
|
GHANAUR
|
PB-09-004-100-001/51
(SEEL)
|
2609004000NRG24120320240537836
|
12/03/2024
|
Aslam Mohammad
|
2609004WL025868
|
Aslam Mohammad
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942851
|
|
ASLAM MOHAMMAD SO HARMESH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
125
|
GHANAUR
|
PB-09-004-027-001/10
(GHUNGRAN)
|
2609004000NRG24120320240537990
|
12/03/2024
|
NIRMALA DEVI
|
2609004WL025876
|
NIRMALA DEVI
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942825
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHANAUR
|
PB-09-004-027-001/22
(GHUNGRAN)
|
2609004000NRG24120320240537997
|
12/03/2024
|
JASVEER KAUR
|
2609004WL025876
|
JASVEER KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942660
|
|
JASBIR KAUR W/O HARMESH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
127
|
GHANAUR
|
PB-09-004-027-001/33
(GHUNGRAN)
|
2609004000NRG24120320240538002
|
12/03/2024
|
Baljinder Kaur
|
2609004WL025876
|
Baljinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942822
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHANAUR
|
PB-09-004-027-001/45
(GHUNGRAN)
|
2609004000NRG24120320240538006
|
12/03/2024
|
Malkit Singh
|
2609004WL025876
|
Malkit Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942824
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHANAUR
|
PB-09-004-053-001/111
(KUTHA KHERI)
|
2609004000NRG24120320240538067
|
12/03/2024
|
Rajinder Kaur
|
2609004WL025880
|
Rajinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942667
|
|
RAJINDER KAUR WO MAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHANAUR
|
PB-09-004-053-001/113
(KUTHA KHERI)
|
2609004000NRG24120320240538068
|
12/03/2024
|
Babita
|
2609004WL025880
|
Babita
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942656
|
|
BABITA WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHANAUR
|
PB-09-004-053-001/118
(KUTHA KHERI)
|
2609004000NRG24120320240538069
|
12/03/2024
|
Paramjeet kaur
|
2609004WL025880
|
Paramjeet kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942658
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHANAUR
|
PB-09-004-053-001/124
(KUTHA KHERI)
|
2609004000NRG24120320240538070
|
12/03/2024
|
Malkit Singh
|
2609004WL025880
|
Malkit Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942654
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHANAUR
|
PB-09-004-053-001/138
(KUTHA KHERI)
|
2609004000NRG24120320240538071
|
12/03/2024
|
Karampal Kaur
|
2609004WL025880
|
Karampal Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942659
|
|
KARAMPAL KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHANAUR
|
PB-09-004-053-001/140
(KUTHA KHERI)
|
2609004000NRG24120320240538073
|
12/03/2024
|
satinder kaur
|
2609004WL025880
|
satinder kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942666
|
|
SATINDER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHANAUR
|
PB-09-004-053-001/146
(KUTHA KHERI)
|
2609004000NRG24120320240538074
|
12/03/2024
|
pooja
|
2609004WL025880
|
pooja
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942823
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHANAUR
|
PB-09-004-053-001/148
(KUTHA KHERI)
|
2609004000NRG24120320240538075
|
12/03/2024
|
paramjeet kaur
|
2609004WL025880
|
paramjeet kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942657
|
|
PARAMJEET KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHANAUR
|
PB-09-004-053-001/150
(KUTHA KHERI)
|
2609004000NRG24120320240538076
|
12/03/2024
|
Pardeep Kaur
|
2609004WL025880
|
Pardeep Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942821
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHANAUR
|
PB-09-004-053-001/18
(KUTHA KHERI)
|
2609004000NRG24120320240538077
|
12/03/2024
|
Raj Rani
|
2609004WL025880
|
Raj Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942826
|
|
RAJ RANI W/O SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHANAUR
|
PB-09-004-053-001/2
(KUTHA KHERI)
|
2609004000NRG24120320240538078
|
12/03/2024
|
BALJEET KAUR
|
2609004WL025880
|
BALJEET KAUR
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942827
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
GHANAUR
|
PB-09-004-053-001/20
(KUTHA KHERI)
|
2609004000NRG24120320240538079
|
12/03/2024
|
Sukhvinder Singh
|
2609004WL025880
|
Sukhvinder Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942651
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
GHANAUR
|
PB-09-004-053-001/22
(KUTHA KHERI)
|
2609004000NRG24120320240538080
|
12/03/2024
|
Labh Kaur
|
2609004WL025880
|
Labh Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942661
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
GHANAUR
|
PB-09-004-053-001/24
(KUTHA KHERI)
|
2609004000NRG24120320240538081
|
12/03/2024
|
Kurra Singh
|
2609004WL025880
|
Kurra Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942649
|
|
KURHA SINGH S/O SH JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GHANAUR
|
PB-09-004-053-001/29
(KUTHA KHERI)
|
2609004000NRG24120320240538082
|
12/03/2024
|
Mandeep Singh
|
2609004WL025880
|
Mandeep Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942665
|
|
MANDEEP SINGH SO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHANAUR
|
PB-09-004-053-001/32
(KUTHA KHERI)
|
2609004000NRG24120320240538083
|
12/03/2024
|
Balwinder Kaur
|
2609004WL025880
|
Balwinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942655
|
|
BALWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHANAUR
|
PB-09-004-053-001/41
(KUTHA KHERI)
|
2609004000NRG24120320240538085
|
12/03/2024
|
Dev kaur
|
2609004WL025880
|
Dev kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942819
|
|
DEV KAUR WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHANAUR
|
PB-09-004-053-001/46
(KUTHA KHERI)
|
2609004000NRG24120320240538086
|
12/03/2024
|
Amarjit Kaur
|
2609004WL025880
|
Amarjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942653
|
|
AMARJIT KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHANAUR
|
PB-09-004-053-001/49
(KUTHA KHERI)
|
2609004000NRG24120320240538087
|
12/03/2024
|
Baljinder Kaur
|
2609004WL025880
|
Baljinder Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942652
|
|
BALJINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHANAUR
|
PB-09-004-053-001/54
(KUTHA KHERI)
|
2609004000NRG24120320240538088
|
12/03/2024
|
Sunheri
|
2609004WL025880
|
Sunheri
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942662
|
|
SUNEHRI
|
ICICI BANK LTD(508534)
|
|
149
|
GHANAUR
|
PB-09-004-053-001/73
(KUTHA KHERI)
|
2609004000NRG24120320240538089
|
12/03/2024
|
Nachhatar Kaur
|
2609004WL025880
|
Nachhatar Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942648
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHANAUR
|
PB-09-004-053-001/74
(KUTHA KHERI)
|
2609004000NRG24120320240538090
|
12/03/2024
|
Karnail Kaur
|
2609004WL025880
|
Karnail Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942650
|
|
KARNAIL KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHANAUR
|
PB-09-004-053-001/81
(KUTHA KHERI)
|
2609004000NRG24120320240538091
|
12/03/2024
|
Sukhwinder Kaur
|
2609004WL025880
|
Sukhwinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942663
|
|
SUKHWINDER KAUR WO GURPREET SINGHSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHANAUR
|
PB-09-004-053-001/85
(KUTHA KHERI)
|
2609004000NRG24120320240538092
|
12/03/2024
|
Gurdyal kaur
|
2609004WL025880
|
Gurdyal kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942820
|
|
GURDAYAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
153
|
GHANAUR
|
PB-09-004-003-001/28
(ALAMANDI PUR)
|
2609004000NRG24120320240538030
|
12/03/2024
|
SURAJ BHAN
|
2609004WL025878
|
SURAJ BHAN
|
00354
|
PUNB0516510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942857
|
|
SURAJ BHAN SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GHANAUR
|
PB-09-004-005-001/226
(BAGHORA)
|
2609004000NRG24120320240537925
|
12/03/2024
|
Karam Chand
|
2609004WL025873
|
Karam Chand
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942698
|
|
KARAM CHAND S/O VISAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GHANAUR
|
PB-09-004-025-001/45
(GHANORI KHERA)
|
2609004000NRG24120320240537950
|
12/03/2024
|
Sadi Ram
|
2609004WL025874
|
Sadi Ram
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942694
|
|
SADI RAM SO ATRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GHANAUR
|
PB-09-004-025-001/56
(GHANORI KHERA)
|
2609004000NRG24120320240537951
|
12/03/2024
|
Satpal Ram
|
2609004WL025874
|
Satpal Ram
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942693
|
|
SATPAL S/O CHAJU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
157
|
GHANAUR
|
PB-09-004-044-001/8
(KAMI KHURD)
|
2609004000NRG24120320240537863
|
12/03/2024
|
BABU KHAN
|
2609004WL025870
|
BABU KHAN
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942696
|
|
BABU KHAN SO RULIA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHANAUR
|
PB-09-004-044-001/8
(KAMI KHURD)
|
2609004000NRG24120320240537848
|
12/03/2024
|
BABU KHAN
|
2609004WL025869
|
BABU KHAN
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942695
|
|
BABU KHAN SO RULIA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GHANAUR
|
PB-09-004-107-001/4
(SIALU)
|
2609004000NRG24120320240538057
|
12/03/2024
|
AMRIK SINGH
|
2609004WL025879
|
AMRIK SINGH
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942697
|
|
AMRIK SINGH SO RAM ASHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHANAUR
|
PB-09-004-107-001/45
(SIALU)
|
2609004000NRG24120320240538059
|
12/03/2024
|
kulwinder kaur
|
2609004WL025879
|
kulwinder kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942699
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
161
|
GHANAUR
|
PB-09-004-100-001/116
(SEEL)
|
2609004000NRG24120320240537829
|
12/03/2024
|
Harbhajan Kaur
|
2609004WL025868
|
Harbhajan Kaur
|
00415
|
SBIN0017015
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942671
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHANAUR
|
PB-09-004-100-001/155
(SEEL)
|
2609004000NRG24120320240537832
|
12/03/2024
|
Meena
|
2609004WL025868
|
Meena
|
00415
|
SBIN0017015
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942669
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHANAUR
|
PB-09-004-100-001/76
(SEEL)
|
2609004000NRG24120320240537837
|
12/03/2024
|
Balwinder Kaur
|
2609004WL025868
|
Balwinder Kaur
|
00415
|
SBIN0017015
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942668
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHANAUR
|
PB-09-004-107-001/31
(SIALU)
|
2609004000NRG24120320240538053
|
12/03/2024
|
Kirna
|
2609004WL025879
|
Kirna
|
00415
|
SBIN0017015
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152942828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
165
|
GHANAUR
|
PB-09-004-044-001/100
(KAMI KHURD)
|
2609004000NRG24120320240537852
|
12/03/2024
|
Nasiban
|
2609004WL025870
|
Nasiban
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942805
|
|
NASIBAN
|
ICICI BANK LTD(508534)
|
|
166
|
GHANAUR
|
PB-09-004-044-001/100
(KAMI KHURD)
|
2609004000NRG24120320240537839
|
12/03/2024
|
Nasiban
|
2609004WL025869
|
Nasiban
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942804
|
|
NASIBAN
|
ICICI BANK LTD(508534)
|
|
167
|
GHANAUR
|
PB-09-004-044-001/13
(KAMI KHURD)
|
2609004000NRG24120320240537854
|
12/03/2024
|
JETUN
|
2609004WL025870
|
JETUN
|
00415
|
SBIN0050377
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152942732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
GHANAUR
|
PB-09-004-044-001/13
(KAMI KHURD)
|
2609004000NRG24120320240537841
|
12/03/2024
|
JETUN
|
2609004WL025869
|
JETUN
|
00415
|
SBIN0050377
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152942733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
GHANAUR
|
PB-09-004-044-001/18
(KAMI KHURD)
|
2609004000NRG24120320240537855
|
12/03/2024
|
SALMA
|
2609004WL025870
|
SALMA
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942745
|
|
SALMA KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
GHANAUR
|
PB-09-004-044-001/19
(KAMI KHURD)
|
2609004000NRG24120320240537856
|
12/03/2024
|
PARAMJIT KAUR
|
2609004WL025870
|
PARAMJIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942743
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHANAUR
|
PB-09-004-044-001/19
(KAMI KHURD)
|
2609004000NRG24120320240537842
|
12/03/2024
|
PARAMJIT KAUR
|
2609004WL025869
|
PARAMJIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942744
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHANAUR
|
PB-09-004-044-001/36
(KAMI KHURD)
|
2609004000NRG24120320240537843
|
12/03/2024
|
Manjit kaur
|
2609004WL025869
|
Manjit kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942747
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
GHANAUR
|
PB-09-004-044-001/36
(KAMI KHURD)
|
2609004000NRG24120320240537857
|
12/03/2024
|
Manjit kaur
|
2609004WL025870
|
Manjit kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942746
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
GHANAUR
|
PB-09-004-044-001/39
(KAMI KHURD)
|
2609004000NRG24120320240537858
|
12/03/2024
|
Rulda Khan
|
2609004WL025870
|
Rulda Khan
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942750
|
|
RULDA
|
ICICI BANK LTD(508534)
|
|
175
|
GHANAUR
|
PB-09-004-044-001/39
(KAMI KHURD)
|
2609004000NRG24120320240537844
|
12/03/2024
|
Rulda Khan
|
2609004WL025869
|
Rulda Khan
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942749
|
|
RULDA
|
ICICI BANK LTD(508534)
|
|
176
|
GHANAUR
|
PB-09-004-044-001/42
(KAMI KHURD)
|
2609004000NRG24120320240537859
|
12/03/2024
|
Rani Bebam
|
2609004WL025870
|
Rani Bebam
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942741
|
|
RANI BEGAM
|
ICICI BANK LTD(508534)
|
|
177
|
GHANAUR
|
PB-09-004-044-001/91
(KAMI KHURD)
|
2609004000NRG24120320240537865
|
12/03/2024
|
RAJIYA BHAGAM
|
2609004WL025870
|
RAJIYA BHAGAM
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942793
|
|
RAJIA BEGAM
|
UCO BANK(607066)
|
|
178
|
GHANAUR
|
PB-09-004-044-001/91
(KAMI KHURD)
|
2609004000NRG24120320240537850
|
12/03/2024
|
RAJIYA BHAGAM
|
2609004WL025869
|
RAJIYA BHAGAM
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942792
|
|
RAJIA BEGAM
|
UCO BANK(607066)
|
|
179
|
GHANAUR
|
PB-09-004-044-001/99
(KAMI KHURD)
|
2609004000NRG24120320240537851
|
12/03/2024
|
Davinder Kaur
|
2609004WL025869
|
Davinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942791
|
|
DAWINDER KAUR
|
UCO BANK(607066)
|
|
180
|
GHANAUR
|
PB-09-004-044-001/99
(KAMI KHURD)
|
2609004000NRG24120320240537866
|
12/03/2024
|
Davinder Kaur
|
2609004WL025870
|
Davinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942790
|
|
DAWINDER KAUR
|
UCO BANK(607066)
|
|
181
|
GHANAUR
|
PB-09-004-082-001/1
(PIPAL MANGOLI)
|
2609004000NRG24120320240537959
|
12/03/2024
|
SARBJIT KAUR
|
2609004WL025875
|
SARBJIT KAUR
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942724
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHANAUR
|
PB-09-004-082-001/108
(PIPAL MANGOLI)
|
2609004000NRG24120320240537960
|
12/03/2024
|
Sukhwinde Kaur
|
2609004WL025875
|
Sukhwinde Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942765
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHANAUR
|
PB-09-004-082-001/109
(PIPAL MANGOLI)
|
2609004000NRG24120320240537961
|
12/03/2024
|
Rani
|
2609004WL025875
|
Rani
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942763
|
|
MRS RANI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHANAUR
|
PB-09-004-082-001/112
(PIPAL MANGOLI)
|
2609004000NRG24120320240537962
|
12/03/2024
|
Nachatter Kaur
|
2609004WL025875
|
Nachatter Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942721
|
|
NACHTER KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
GHANAUR
|
PB-09-004-082-001/113
(PIPAL MANGOLI)
|
2609004000NRG24120320240537963
|
12/03/2024
|
Harbans Kaur
|
2609004WL025875
|
Harbans Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942701
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
GHANAUR
|
PB-09-004-082-001/12
(PIPAL MANGOLI)
|
2609004000NRG24120320240537964
|
12/03/2024
|
Karamjit kaur
|
2609004WL025875
|
Karamjit kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942742
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHANAUR
|
PB-09-004-082-001/122
(PIPAL MANGOLI)
|
2609004000NRG24120320240537965
|
12/03/2024
|
Jasbir Kaur
|
2609004WL025875
|
Jasbir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942718
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHANAUR
|
PB-09-004-082-001/126
(PIPAL MANGOLI)
|
2609004000NRG24120320240537966
|
12/03/2024
|
Balwinder Kaur
|
2609004WL025875
|
Balwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942766
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHANAUR
|
PB-09-004-082-001/127
(PIPAL MANGOLI)
|
2609004000NRG24120320240537967
|
12/03/2024
|
Sukhwinder Kaur
|
2609004WL025875
|
Sukhwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942710
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHANAUR
|
PB-09-004-082-001/13
(PIPAL MANGOLI)
|
2609004000NRG24120320240537968
|
12/03/2024
|
Nirmala Devi
|
2609004WL025875
|
Nirmala Devi
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942757
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHANAUR
|
PB-09-004-082-001/22
(PIPAL MANGOLI)
|
2609004000NRG24120320240537969
|
12/03/2024
|
Surinder Kaur
|
2609004WL025875
|
Surinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942762
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHANAUR
|
PB-09-004-082-001/23
(PIPAL MANGOLI)
|
2609004000NRG24120320240537970
|
12/03/2024
|
PARAMJIT KAUR
|
2609004WL025875
|
PARAMJIT KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942725
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHANAUR
|
PB-09-004-082-001/25
(PIPAL MANGOLI)
|
2609004000NRG24120320240537971
|
12/03/2024
|
SURINDER KAUR
|
2609004WL025875
|
SURINDER KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942700
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
GHANAUR
|
PB-09-004-082-001/30
(PIPAL MANGOLI)
|
2609004000NRG24120320240537972
|
12/03/2024
|
NACHTTER SINGH
|
2609004WL025875
|
NACHTTER SINGH
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942711
|
|
NACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
GHANAUR
|
PB-09-004-082-001/31
(PIPAL MANGOLI)
|
2609004000NRG24120320240537973
|
12/03/2024
|
Rajwinder Kaur
|
2609004WL025875
|
Rajwinder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942758
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHANAUR
|
PB-09-004-082-001/38
(PIPAL MANGOLI)
|
2609004000NRG24120320240537975
|
12/03/2024
|
NAIB KAUR
|
2609004WL025875
|
NAIB KAUR
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942726
|
|
MRS NAYAB KAUR WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
GHANAUR
|
PB-09-004-082-001/39
(PIPAL MANGOLI)
|
2609004000NRG24120320240537976
|
12/03/2024
|
GAIN KAUR
|
2609004WL025875
|
GAIN KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942712
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
GHANAUR
|
PB-09-004-082-001/41
(PIPAL MANGOLI)
|
2609004000NRG24120320240537977
|
12/03/2024
|
balvinder kaur
|
2609004WL025875
|
balvinder kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942727
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHANAUR
|
PB-09-004-082-001/46
(PIPAL MANGOLI)
|
2609004000NRG24120320240537978
|
12/03/2024
|
Roshani devi
|
2609004WL025875
|
Roshani devi
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942728
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHANAUR
|
PB-09-004-082-001/5
(PIPAL MANGOLI)
|
2609004000NRG24120320240537979
|
12/03/2024
|
NIRMAL KAUR
|
2609004WL025875
|
NIRMAL KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942759
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHANAUR
|
PB-09-004-082-001/54
(PIPAL MANGOLI)
|
2609004000NRG24120320240537980
|
12/03/2024
|
Bholi
|
2609004WL025875
|
Bholi
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942731
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHANAUR
|
PB-09-004-082-001/57
(PIPAL MANGOLI)
|
2609004000NRG24120320240537981
|
12/03/2024
|
Kulwinder Kaur
|
2609004WL025875
|
Kulwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942719
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
GHANAUR
|
PB-09-004-082-001/64
(PIPAL MANGOLI)
|
2609004000NRG24120320240537982
|
12/03/2024
|
Paramjit Kaur
|
2609004WL025875
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942794
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
GHANAUR
|
PB-09-004-082-001/65
(PIPAL MANGOLI)
|
2609004000NRG24120320240537983
|
12/03/2024
|
Sandeep Kaur
|
2609004WL025875
|
Sandeep Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942730
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
GHANAUR
|
PB-09-004-082-001/77
(PIPAL MANGOLI)
|
2609004000NRG24120320240537984
|
12/03/2024
|
Dharm Kaur
|
2609004WL025875
|
Dharm Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942755
|
|
MRS DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHANAUR
|
PB-09-004-082-001/78
(PIPAL MANGOLI)
|
2609004000NRG24120320240537985
|
12/03/2024
|
Raj Kaur
|
2609004WL025875
|
Raj Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942761
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
GHANAUR
|
PB-09-004-082-001/79
(PIPAL MANGOLI)
|
2609004000NRG24120320240537986
|
12/03/2024
|
Jasbir Kaur
|
2609004WL025875
|
Jasbir Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942760
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
GHANAUR
|
PB-09-004-082-001/90
(PIPAL MANGOLI)
|
2609004000NRG24120320240537987
|
12/03/2024
|
Meeto
|
2609004WL025875
|
Meeto
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942789
|
|
MRS MEETO
|
STATE BANK OF INDIA(508548)
|
|
209
|
GHANAUR
|
PB-09-004-082-001/91
(PIPAL MANGOLI)
|
2609004000NRG24120320240537988
|
12/03/2024
|
Satwinder Kaur
|
2609004WL025875
|
Satwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942767
|
|
MRS SATVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
GHANAUR
|
PB-09-004-082-001/98
(PIPAL MANGOLI)
|
2609004000NRG24120320240537989
|
12/03/2024
|
Mandeep Kaur
|
2609004WL025875
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942756
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71205
|
71205
|
|
|
|
|
|
|
|
|
211
|
GHANAUR
|
PB-09-004-003-001/80
(ALAMANDI PUR)
|
2609004000NRG24120320240538039
|
12/03/2024
|
meena rani
|
2609004WL025878
|
meena rani
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942670
|
|
MEENA RANI WO HUSSAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GHANAUR
|
PB-09-004-005-001/187
(BAGHORA)
|
2609004000NRG24120320240537921
|
12/03/2024
|
Gurcharan Singh
|
2609004WL025873
|
Gurcharan Singh
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942748
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
GHANAUR
|
PB-09-004-005-001/203
(BAGHORA)
|
2609004000NRG24120320240537922
|
12/03/2024
|
Sahib Singh
|
2609004WL025873
|
Sahib Singh
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942753
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHANAUR
|
PB-09-004-025-001/138
(GHANORI KHERA)
|
2609004000NRG24120320240537936
|
12/03/2024
|
Jai singh
|
2609004WL025874
|
Jai singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942754
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
GHANAUR
|
PB-09-004-025-001/64
(GHANORI KHERA)
|
2609004000NRG24120320240537952
|
12/03/2024
|
Palo
|
2609004WL025874
|
Palo
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942751
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
216
|
GHANAUR
|
PB-09-004-025-001/90
(GHANORI KHERA)
|
2609004000NRG24120320240537957
|
12/03/2024
|
Nirmala Devi
|
2609004WL025874
|
Nirmala Devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942752
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
GHANAUR
|
PB-09-004-025-001/92
(GHANORI KHERA)
|
2609004000NRG24120320240537958
|
12/03/2024
|
Sahib Kaur
|
2609004WL025874
|
Sahib Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942722
|
|
MRS SAHIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
GHANAUR
|
PB-09-004-027-001/12
(GHUNGRAN)
|
2609004000NRG24120320240537991
|
12/03/2024
|
JASVEER KAUR
|
2609004WL025876
|
JASVEER KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942739
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
GHANAUR
|
PB-09-004-027-001/14
(GHUNGRAN)
|
2609004000NRG24120320240537992
|
12/03/2024
|
HARBANS KAUR
|
2609004WL025876
|
HARBANS KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942737
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
GHANAUR
|
PB-09-004-027-001/15
(GHUNGRAN)
|
2609004000NRG24120320240537993
|
12/03/2024
|
LABH KAUR
|
2609004WL025876
|
LABH KAUR
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942715
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
GHANAUR
|
PB-09-004-027-001/16
(GHUNGRAN)
|
2609004000NRG24120320240537994
|
12/03/2024
|
Gurmeet kaur
|
2609004WL025876
|
Gurmeet kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942736
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GHANAUR
|
PB-09-004-027-001/18
(GHUNGRAN)
|
2609004000NRG24120320240537995
|
12/03/2024
|
SHAM KAUR
|
2609004WL025876
|
SHAM KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942714
|
|
SHYAM KAUR W/O DEV SINGH,DSSO PATIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
GHANAUR
|
PB-09-004-027-001/20
(GHUNGRAN)
|
2609004000NRG24120320240537996
|
12/03/2024
|
SARABJEET KAUR
|
2609004WL025876
|
SARABJEET KAUR
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942717
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
GHANAUR
|
PB-09-004-027-001/23
(GHUNGRAN)
|
2609004000NRG24120320240537998
|
12/03/2024
|
BINDER KAUR
|
2609004WL025876
|
BINDER KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942798
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHANAUR
|
PB-09-004-027-001/28
(GHUNGRAN)
|
2609004000NRG24120320240537999
|
12/03/2024
|
PARAMJEET KAUR
|
2609004WL025876
|
PARAMJEET KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942799
|
|
PARAMJIT KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
226
|
GHANAUR
|
PB-09-004-027-001/29
(GHUNGRAN)
|
2609004000NRG24120320240538000
|
12/03/2024
|
Jasvir Kaur
|
2609004WL025876
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942735
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
GHANAUR
|
PB-09-004-027-001/3
(GHUNGRAN)
|
2609004000NRG24120320240538001
|
12/03/2024
|
NAChhater kaur
|
2609004WL025876
|
NAChhater kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942734
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
GHANAUR
|
PB-09-004-027-001/35
(GHUNGRAN)
|
2609004000NRG24120320240538003
|
12/03/2024
|
Savitri Devi
|
2609004WL025876
|
Savitri Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942716
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
GHANAUR
|
PB-09-004-027-001/41
(GHUNGRAN)
|
2609004000NRG24120320240538005
|
12/03/2024
|
Manjeet Kaur
|
2609004WL025876
|
Manjeet Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942764
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
GHANAUR
|
PB-09-004-044-001/47
(KAMI KHURD)
|
2609004000NRG24120320240537845
|
12/03/2024
|
Dhana Khan
|
2609004WL025869
|
Dhana Khan
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942797
|
|
DHANNA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
GHANAUR
|
PB-09-004-044-001/47
(KAMI KHURD)
|
2609004000NRG24120320240537860
|
12/03/2024
|
Dhana Khan
|
2609004WL025870
|
Dhana Khan
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942796
|
|
DHANNA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
GHANAUR
|
PB-09-004-044-001/48
(KAMI KHURD)
|
2609004000NRG24120320240537846
|
12/03/2024
|
Rasuli
|
2609004WL025869
|
Rasuli
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942795
|
|
RASUL B WO JIT KHAN
|
UCO BANK(607066)
|
|
233
|
GHANAUR
|
PB-09-004-044-001/69
(KAMI KHURD)
|
2609004000NRG24120320240537861
|
12/03/2024
|
Deepak Sharma
|
2609004WL025870
|
Deepak Sharma
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942738
|
|
DEEPAK SHARMA
|
UCO BANK(607066)
|
|
234
|
GHANAUR
|
PB-09-004-107-001/23
(SIALU)
|
2609004000NRG24120320240538046
|
12/03/2024
|
MALKIT SINGH
|
2609004WL025879
|
MALKIT SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942713
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
GHANAUR
|
PB-09-004-107-001/3
(SIALU)
|
2609004000NRG24120320240538052
|
12/03/2024
|
Gurwinder Kaur
|
2609004WL025879
|
Gurwinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942723
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
GHANAUR
|
PB-09-004-107-001/9
(SIALU)
|
2609004000NRG24120320240538066
|
12/03/2024
|
PARMJIT KAUR
|
2609004WL025879
|
PARMJIT KAUR
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942720
|
|
PARAMJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
GHANAUR
|
PB-09-004-110-001/10
(SONTA)
|
2609004000NRG24120320240537868
|
12/03/2024
|
BALVIR KAUR
|
2609004WL025871
|
BALVIR KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942729
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
238
|
GHANAUR
|
PB-09-004-110-001/53
(SONTA)
|
2609004000NRG24120320240537887
|
12/03/2024
|
Ram Saran
|
2609004WL025871
|
Ram Saran
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942740
|
|
MR RAM SHARAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
GHANAUR
|
PB-09-004-110-001/9
(SONTA)
|
2609004000NRG24120320240537889
|
12/03/2024
|
Anita Rani
|
2609004WL025871
|
Anita Rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942702
|
|
MRS ANITA RANI WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
GHANAUR
|
PB-09-004-110-001/96
(SONTA)
|
2609004000NRG24120320240537890
|
12/03/2024
|
Karnail Kaur
|
2609004WL025871
|
Karnail Kaur
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942817
|
|
Mr. RAGHVIR SINGH S/O AJMER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
241
|
GHANAUR
|
PB-09-004-005-001/107
(BAGHORA)
|
2609004000NRG24120320240537915
|
12/03/2024
|
JASBIR KAUR
|
2609004WL025873
|
JASBIR KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942630
|
|
JASVIR KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
242
|
GHANAUR
|
PB-09-004-005-001/143
(BAGHORA)
|
2609004000NRG24120320240537916
|
12/03/2024
|
Satpal kaur
|
2609004WL025873
|
Satpal kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942632
|
|
SATPAL KAUR WO SOHAN SINGH
|
UCO BANK(607066)
|
|
243
|
GHANAUR
|
PB-09-004-005-001/152
(BAGHORA)
|
2609004000NRG24120320240537918
|
12/03/2024
|
RUPINDER KAUR
|
2609004WL025873
|
RUPINDER KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942835
|
|
BHUPINDER KAUR WO HARMESH SINGH
|
UCO BANK(607066)
|
|
244
|
GHANAUR
|
PB-09-004-005-001/156
(BAGHORA)
|
2609004000NRG24120320240537919
|
12/03/2024
|
Shar Kaur
|
2609004WL025873
|
Shar Kaur
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942833
|
|
SHER KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
GHANAUR
|
PB-09-004-005-001/220
(BAGHORA)
|
2609004000NRG24120320240537923
|
12/03/2024
|
Kirpal Kaur
|
2609004WL025873
|
Kirpal Kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942633
|
|
KIRPAL KAUR
|
UCO BANK(607066)
|
|
246
|
GHANAUR
|
PB-09-004-005-001/236
(BAGHORA)
|
2609004000NRG24120320240537927
|
12/03/2024
|
Surinder Kaur
|
2609004WL025873
|
Surinder Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942635
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
GHANAUR
|
PB-09-004-005-001/66
(BAGHORA)
|
2609004000NRG24120320240537931
|
12/03/2024
|
Mahinder kaur
|
2609004WL025873
|
Mahinder kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942834
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
GHANAUR
|
PB-09-004-025-001/136
(GHANORI KHERA)
|
2609004000NRG24120320240537935
|
12/03/2024
|
Rani devi
|
2609004WL025874
|
Rani devi
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942831
|
|
RANI DEVI W/O HARBANS SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
249
|
GHANAUR
|
PB-09-004-025-001/180
(GHANORI KHERA)
|
2609004000NRG24120320240537938
|
12/03/2024
|
paramjit kaur
|
2609004WL025874
|
paramjit kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942836
|
|
PARAMJIT KAUR WO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
250
|
GHANAUR
|
PB-09-004-025-001/193
(GHANORI KHERA)
|
2609004000NRG24120320240537940
|
12/03/2024
|
sukhwinder kaur
|
2609004WL025874
|
sukhwinder kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942647
|
|
SUKHWINDER KAUR WO CHANNA
|
UCO BANK(607066)
|
|
251
|
GHANAUR
|
PB-09-004-025-001/211
(GHANORI KHERA)
|
2609004000NRG24120320240537941
|
12/03/2024
|
Kali Ram
|
2609004WL025874
|
Kali Ram
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942646
|
|
KALI RAM SO SOMA RAM
|
UCO BANK(607066)
|
|
252
|
GHANAUR
|
PB-09-004-025-001/216
(GHANORI KHERA)
|
2609004000NRG24120320240537942
|
12/03/2024
|
Krishna Devi
|
2609004WL025874
|
Krishna Devi
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942638
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
253
|
GHANAUR
|
PB-09-004-025-001/291
(GHANORI KHERA)
|
2609004000NRG24120320240537943
|
12/03/2024
|
Bhajno
|
2609004WL025874
|
Bhajno
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942830
|
|
BHAJNO W/O TARSEM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
254
|
GHANAUR
|
PB-09-004-025-001/302
(GHANORI KHERA)
|
2609004000NRG24120320240537944
|
12/03/2024
|
piyari
|
2609004WL025874
|
piyari
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942636
|
|
PIYARI
|
UCO BANK(607066)
|
|
255
|
GHANAUR
|
PB-09-004-025-001/314
(GHANORI KHERA)
|
2609004000NRG24120320240537946
|
12/03/2024
|
Gurmail kaur
|
2609004WL025874
|
Gurmail kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942641
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
256
|
GHANAUR
|
PB-09-004-025-001/316
(GHANORI KHERA)
|
2609004000NRG24120320240537947
|
12/03/2024
|
Manjeet Kaur
|
2609004WL025874
|
Manjeet Kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942634
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
257
|
GHANAUR
|
PB-09-004-040-001/12
(JOGI MAJRA)
|
2609004000NRG24120320240538010
|
12/03/2024
|
Sarbjit Kaur
|
2609004WL025877
|
Sarbjit Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942637
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
258
|
GHANAUR
|
PB-09-004-040-001/14
(JOGI MAJRA)
|
2609004000NRG24120320240538011
|
12/03/2024
|
Kashmir Singh
|
2609004WL025877
|
Kashmir Singh
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942629
|
|
KASHMIR SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
259
|
GHANAUR
|
PB-09-004-040-001/25
(JOGI MAJRA)
|
2609004000NRG24120320240538015
|
12/03/2024
|
Savinder singh
|
2609004WL025877
|
Savinder singh
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942639
|
|
SAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
260
|
GHANAUR
|
PB-09-004-040-001/45
(JOGI MAJRA)
|
2609004000NRG24120320240538018
|
12/03/2024
|
Sapna Rani
|
2609004WL025877
|
Sapna Rani
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942640
|
|
SAPNA RANI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
261
|
GHANAUR
|
PB-09-004-040-001/9
(JOGI MAJRA)
|
2609004000NRG24120320240538021
|
12/03/2024
|
Sukhvnder Kaur
|
2609004WL025877
|
Sukhvnder Kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942832
|
|
SUKHWINDER KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
262
|
GHANAUR
|
PB-09-004-044-001/78
(KAMI KHURD)
|
2609004000NRG24120320240537847
|
12/03/2024
|
Kirna Devi
|
2609004WL025869
|
Kirna Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942642
|
|
KIRNA DEVI
|
UCO BANK(607066)
|
|
263
|
GHANAUR
|
PB-09-004-044-001/78
(KAMI KHURD)
|
2609004000NRG24120320240537862
|
12/03/2024
|
Kirna Devi
|
2609004WL025870
|
Kirna Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942643
|
|
KIRNA DEVI
|
UCO BANK(607066)
|
|
264
|
GHANAUR
|
PB-09-004-044-001/90
(KAMI KHURD)
|
2609004000NRG24120320240537864
|
12/03/2024
|
Ranjit Singh
|
2609004WL025870
|
Ranjit Singh
|
00462
|
UCBA0002991
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152942644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
GHANAUR
|
PB-09-004-044-001/90
(KAMI KHURD)
|
2609004000NRG24120320240537849
|
12/03/2024
|
Ranjit Singh
|
2609004WL025869
|
Ranjit Singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152942645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
GHANAUR
|
PB-09-004-110-001/106
(SONTA)
|
2609004000NRG24120320240537870
|
12/03/2024
|
Sanjeev Kumar
|
2609004WL025871
|
Sanjeev Kumar
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942829
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
GHANAUR
|
PB-09-004-110-001/28
(SONTA)
|
2609004000NRG24120320240537880
|
12/03/2024
|
Manjeet Kaur
|
2609004WL025871
|
Manjeet Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942631
|
|
MISS MANJEET KAUR DO DEVI DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370872
|
370872
|
|
|
|
|
|
|
|