|
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)
|
2609004000NRG24310320240571146
|
31/03/2024
|
Ranjit Kaur
|
2609004WL027955
|
Ranjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052195
|
|
Mrs. RANJIT KAUR W/O BHAGWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-025-001/116
(GHANORI KHERA)
|
2609004000NRG24310320240571114
|
31/03/2024
|
Rani Devi
|
2609004WL027954
|
Rani Devi
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052305
|
|
RANI DEVI WO SATPAL RAM
|
UCO BANK(607066)
|
|
3
|
GHANAUR
|
PB-09-004-098-001/149
(SARALA KALAN)
|
2609004000NRG24310320240571263
|
31/03/2024
|
parwinder kaur
|
2609004WL027963
|
parwinder kaur
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052179
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-086-001/10
(RAMPUR)
|
2609004000NRG24310320240571226
|
31/03/2024
|
Surinder Kaur
|
2609004WL027961
|
Surinder Kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052308
|
|
Ms. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
GHANAUR
|
PB-09-004-086-001/102
(RAMPUR)
|
2609004000NRG24310320240571222
|
31/03/2024
|
Gurmit Kaur
|
2609004WL027960
|
Gurmit Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052177
|
|
GURMIT KAUR WO RANDHIR SINGH
|
UCO BANK(607066)
|
|
6
|
GHANAUR
|
PB-09-004-086-001/103
(RAMPUR)
|
2609004000NRG24310320240571227
|
31/03/2024
|
Sanny Kumar
|
2609004WL027961
|
Sanny Kumar
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052205
|
|
Mr. SANNY KUMAR
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-086-001/113
(RAMPUR)
|
2609004000NRG24310320240571223
|
31/03/2024
|
Lata rani
|
2609004WL027960
|
Lata rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052204
|
|
Mrs. LATA RANI
|
INDIAN BANK(607105)
|
|
8
|
GHANAUR
|
PB-09-004-086-001/17
(RAMPUR)
|
2609004000NRG24310320240571224
|
31/03/2024
|
JAGIR RAM
|
2609004WL027960
|
JAGIR RAM
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052309
|
|
Mr. JAGIR SINGH
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-086-001/17
(RAMPUR)
|
2609004000NRG24310320240571225
|
31/03/2024
|
Surjit Kaur
|
2609004WL027960
|
Surjit Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052212
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
10
|
GHANAUR
|
PB-09-004-086-001/3
(RAMPUR)
|
2609004000NRG24310320240571228
|
31/03/2024
|
DHARMINDER SINGH
|
2609004WL027961
|
DHARMINDER SINGH
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052199
|
|
Mr. DHARMINDER SINGH
|
INDIAN BANK(607105)
|
|
11
|
GHANAUR
|
PB-09-004-086-001/3
(RAMPUR)
|
2609004000NRG24310320240571229
|
31/03/2024
|
Rajwinder Kaur
|
2609004WL027961
|
Rajwinder Kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052200
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
GHANAUR
|
PB-09-004-086-001/36
(RAMPUR)
|
2609004000NRG24310320240571230
|
31/03/2024
|
Parvin rani
|
2609004WL027961
|
Parvin rani
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052312
|
|
Mrs. Parveen Rani
|
INDIAN BANK(607105)
|
|
13
|
GHANAUR
|
PB-09-004-086-001/70
(RAMPUR)
|
2609004000NRG24310320240571231
|
31/03/2024
|
Karamjit kaur
|
2609004WL027961
|
Karamjit kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052311
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
GHANAUR
|
PB-09-004-086-001/85
(RAMPUR)
|
2609004000NRG24310320240571232
|
31/03/2024
|
Jarnail Kaur
|
2609004WL027961
|
Jarnail Kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052210
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
GHANAUR
|
PB-09-004-086-001/90
(RAMPUR)
|
2609004000NRG24310320240571233
|
31/03/2024
|
GURNAM KAUR
|
2609004WL027961
|
GURNAM KAUR
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052320
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
GHANAUR
|
PB-09-004-086-001/99
(RAMPUR)
|
2609004000NRG24310320240571234
|
31/03/2024
|
Amrjit Kaur
|
2609004WL027961
|
Amrjit Kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052108
|
|
Mrs. Amrit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
17
|
GHANAUR
|
PB-09-004-025-001/16
(GHANORI KHERA)
|
2609004000NRG24310320240571119
|
31/03/2024
|
KARNAIL KAUR
|
2609004WL027954
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052307
|
|
KARNAILODEVI W/O BARKHA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
18
|
GHANAUR
|
PB-09-004-093-001/17
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571238
|
31/03/2024
|
LABHO
|
2609004WL027962
|
LABHO
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052158
|
|
LABH KAUR W O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
GHANAUR
|
PB-09-004-093-001/24
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571241
|
31/03/2024
|
HARJEET KAUR
|
2609004WL027962
|
HARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052317
|
|
HARJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
GHANAUR
|
PB-09-004-093-001/27
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571242
|
31/03/2024
|
JASWANT KAUR
|
2609004WL027962
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052157
|
|
JASWANT KAUR W O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
GHANAUR
|
PB-09-004-093-001/38
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571248
|
31/03/2024
|
Narang Singh
|
2609004WL027962
|
Narang Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052156
|
|
NARANG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
22
|
GHANAUR
|
PB-09-004-043-001/99
(KAMI KALAN)
|
2609004000NRG24310320240571153
|
31/03/2024
|
Jagir Singh
|
2609004WL027956
|
Jagir Singh
|
00349
|
PSIB0000962
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052161
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
23
|
GHANAUR
|
PB-09-004-043-001/383
(KAMI KALAN)
|
2609004000NRG24310320240571148
|
31/03/2024
|
Kulwant Kaur
|
2609004WL027956
|
Kulwant Kaur
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052232
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GHANAUR
|
PB-09-004-043-001/388
(KAMI KALAN)
|
2609004000NRG24310320240571149
|
31/03/2024
|
Gurmel Kaur
|
2609004WL027956
|
Gurmel Kaur
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052233
|
|
GURMEL KAUR W/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GHANAUR
|
PB-09-004-043-001/391
(KAMI KALAN)
|
2609004000NRG24310320240571150
|
31/03/2024
|
jaspal kaur
|
2609004WL027956
|
jaspal kaur
|
00349
|
PSIB0021262
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052230
|
|
JASPAL KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GHANAUR
|
PB-09-004-043-001/414
(KAMI KALAN)
|
2609004000NRG24310320240571151
|
31/03/2024
|
Rano
|
2609004WL027956
|
Rano
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052281
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
27
|
GHANAUR
|
PB-09-004-043-001/420
(KAMI KALAN)
|
2609004000NRG24310320240571152
|
31/03/2024
|
Sukhwinder Kaur
|
2609004WL027956
|
Sukhwinder Kaur
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052279
|
|
SUKHWINDER KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
28
|
GHANAUR
|
PB-09-004-015-001/182
(CHAMARU)
|
2609004000NRG24310320240571103
|
31/03/2024
|
Pooja
|
2609004WL027953
|
Pooja
|
00349
|
PSIB0021435
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052228
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHANAUR
|
PB-09-004-098-001/180
(SARALA KALAN)
|
2609004000NRG24310320240571266
|
31/03/2024
|
Meenu
|
2609004WL027963
|
Meenu
|
00349
|
PSIB0021435
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052271
|
|
MEENU RANI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GHANAUR
|
PB-09-004-098-001/84
(SARALA KALAN)
|
2609004000NRG24310320240571272
|
31/03/2024
|
Gurmit Singh
|
2609004WL027963
|
Gurmit Singh
|
00349
|
PSIB0021435
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052297
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
GHANAUR
|
PB-09-004-025-001/109
(GHANORI KHERA)
|
2609004000NRG24310320240571113
|
31/03/2024
|
Surjeeto
|
2609004WL027954
|
Surjeeto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052123
|
|
JEETO WO LABH SINGH
|
UCO BANK(607066)
|
|
32
|
GHANAUR
|
PB-09-004-025-001/320
(GHANORI KHERA)
|
2609004000NRG24310320240571131
|
31/03/2024
|
Karnail Kaur
|
2609004WL027954
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052288
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
GHANAUR
|
PB-09-004-093-001/17
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571239
|
31/03/2024
|
gurdail singh
|
2609004WL027962
|
gurdail singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052220
|
|
MR GURDIYAL SINGH SO KARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHANAUR
|
PB-09-004-093-001/34
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571246
|
31/03/2024
|
Lajja ram
|
2609004WL027962
|
Lajja ram
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052224
|
|
LAJJA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
35
|
GHANAUR
|
PB-09-004-093-001/36
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571247
|
31/03/2024
|
rani
|
2609004WL027962
|
rani
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052162
|
|
RANI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHANAUR
|
PB-09-004-100-001/10
(SEEL)
|
2609004000NRG24310320240571273
|
31/03/2024
|
GURMIT KAUR
|
2609004WL027964
|
GURMIT KAUR
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156052142
|
|
GURMIT KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHANAUR
|
PB-09-004-100-001/101
(SEEL)
|
2609004000NRG24310320240571274
|
31/03/2024
|
BANARASI DASS
|
2609004WL027964
|
BANARASI DASS
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052141
|
|
BANARASI DASS S/O BASHAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHANAUR
|
PB-09-004-100-001/11
(SEEL)
|
2609004000NRG24310320240571275
|
31/03/2024
|
GURMEET KAUR
|
2609004WL027964
|
GURMEET KAUR
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052140
|
|
GURMEET KAUR WO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHANAUR
|
PB-09-004-100-001/118
(SEEL)
|
2609004000NRG24310320240571276
|
31/03/2024
|
AMBU RAM
|
2609004WL027964
|
AMBU RAM
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052139
|
|
AMBU RAM S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHANAUR
|
PB-09-004-100-001/122
(SEEL)
|
2609004000NRG24310320240571277
|
31/03/2024
|
Paramjit Kaur
|
2609004WL027964
|
Paramjit Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052273
|
|
PARAMJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHANAUR
|
PB-09-004-100-001/131
(SEEL)
|
2609004000NRG24310320240571278
|
31/03/2024
|
Surjit Kaur
|
2609004WL027964
|
Surjit Kaur
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156052172
|
|
SURJIT KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHANAUR
|
PB-09-004-100-001/134
(SEEL)
|
2609004000NRG24310320240571279
|
31/03/2024
|
Rajinder Kaur
|
2609004WL027964
|
Rajinder Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052217
|
|
RAJINDER KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHANAUR
|
PB-09-004-100-001/16
(SEEL)
|
2609004000NRG24310320240571281
|
31/03/2024
|
HARCHAND KHAN
|
2609004WL027964
|
HARCHAND KHAN
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052138
|
|
CHAND KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHANAUR
|
PB-09-004-100-001/160
(SEEL)
|
2609004000NRG24310320240571282
|
31/03/2024
|
Baljit Kaur
|
2609004WL027964
|
Baljit Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052272
|
|
BALJIT KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHANAUR
|
PB-09-004-100-001/23
(SEEL)
|
2609004000NRG24310320240571286
|
31/03/2024
|
IQBAL MOHD.
|
2609004WL027964
|
IQBAL MOHD.
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156052274
|
|
IQBAL MOHMAD S/O NAZAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHANAUR
|
PB-09-004-100-001/27
(SEEL)
|
2609004000NRG24310320240571287
|
31/03/2024
|
RANI
|
2609004WL027964
|
RANI
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052137
|
|
RANI WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHANAUR
|
PB-09-004-100-001/30
(SEEL)
|
2609004000NRG24310320240571288
|
31/03/2024
|
RAM SHARAN
|
2609004WL027964
|
RAM SHARAN
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156052136
|
|
RAMSHARN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
GHANAUR
|
PB-09-004-100-001/33
(SEEL)
|
2609004000NRG24310320240571289
|
31/03/2024
|
HARMESH SINGH
|
2609004WL027964
|
HARMESH SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052135
|
|
HARMESH SINGH SO JATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHANAUR
|
PB-09-004-100-001/35
(SEEL)
|
2609004000NRG24310320240571290
|
31/03/2024
|
AJAIB KAUR
|
2609004WL027964
|
AJAIB KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052134
|
|
AJAIB KAUR WO DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHANAUR
|
PB-09-004-100-001/48
(SEEL)
|
2609004000NRG24310320240571291
|
31/03/2024
|
BHOLI
|
2609004WL027964
|
BHOLI
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156052133
|
|
BHOLI WO BHURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHANAUR
|
PB-09-004-100-001/62
(SEEL)
|
2609004000NRG24310320240571293
|
31/03/2024
|
Savina
|
2609004WL027964
|
Savina
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052173
|
|
SAVINA RANI WO PAKHIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-100-001/64
(SEEL)
|
2609004000NRG24310320240571294
|
31/03/2024
|
Parrvin Rani
|
2609004WL027964
|
Parrvin Rani
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052296
|
|
PARVEEN RANI WO RULDU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHANAUR
|
PB-09-004-100-001/92
(SEEL)
|
2609004000NRG24310320240571297
|
31/03/2024
|
RANO
|
2609004WL027964
|
RANO
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052132
|
|
RANO WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHANAUR
|
PB-09-004-100-001/93
(SEEL)
|
2609004000NRG24310320240571298
|
31/03/2024
|
BALWINDER KAUR
|
2609004WL027964
|
BALWINDER KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052131
|
|
BALWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHANAUR
|
PB-09-004-100-001/95
(SEEL)
|
2609004000NRG24310320240571299
|
31/03/2024
|
Shinder Kaur
|
2609004WL027964
|
Shinder Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052294
|
|
CHHINDER KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHANAUR
|
PB-09-004-116-001/111
(ZARIKPUR)
|
2609004000NRG24310320240571300
|
31/03/2024
|
jaswinder kaur
|
2609004WL027965
|
jaswinder kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156052221
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
GHANAUR
|
PB-09-004-116-001/113
(ZARIKPUR)
|
2609004000NRG24310320240571301
|
31/03/2024
|
Sonia Kaur
|
2609004WL027965
|
Sonia Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052218
|
|
SONIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHANAUR
|
PB-09-004-116-001/115
(ZARIKPUR)
|
2609004000NRG24310320240571302
|
31/03/2024
|
Surjeet Kaur
|
2609004WL027965
|
Surjeet Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052171
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHANAUR
|
PB-09-004-116-001/20
(ZARIKPUR)
|
2609004000NRG24310320240571303
|
31/03/2024
|
Manjit Kaur
|
2609004WL027965
|
Manjit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052176
|
|
MANJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHANAUR
|
PB-09-004-116-001/22
(ZARIKPUR)
|
2609004000NRG24310320240571304
|
31/03/2024
|
KULWINDER KAUR
|
2609004WL027965
|
KULWINDER KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052130
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHANAUR
|
PB-09-004-116-001/24
(ZARIKPUR)
|
2609004000NRG24310320240571305
|
31/03/2024
|
Harjinder Singh
|
2609004WL027965
|
Harjinder Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052226
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHANAUR
|
PB-09-004-116-001/37
(ZARIKPUR)
|
2609004000NRG24310320240571306
|
31/03/2024
|
LACHMI
|
2609004WL027965
|
LACHMI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052129
|
|
LACHMI W/O SURINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
63
|
GHANAUR
|
PB-09-004-116-001/38
(ZARIKPUR)
|
2609004000NRG24310320240571307
|
31/03/2024
|
GURMIT KAUR
|
2609004WL027965
|
GURMIT KAUR
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052128
|
|
GURMIT KAUR AND DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHANAUR
|
PB-09-004-116-001/43
(ZARIKPUR)
|
2609004000NRG24310320240571308
|
31/03/2024
|
Harpreet Singh
|
2609004WL027965
|
Harpreet Singh
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052127
|
|
HARPREET SINGH SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHANAUR
|
PB-09-004-116-001/45
(ZARIKPUR)
|
2609004000NRG24310320240571309
|
31/03/2024
|
Ajmer Kaur
|
2609004WL027965
|
Ajmer Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052126
|
|
AJMER KAUR WO PALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHANAUR
|
PB-09-004-116-001/48
(ZARIKPUR)
|
2609004000NRG24310320240571310
|
31/03/2024
|
mahinder singh
|
2609004WL027965
|
mahinder singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052227
|
|
MAHINDER SINGH S/O ATMA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
67
|
GHANAUR
|
PB-09-004-116-001/51
(ZARIKPUR)
|
2609004000NRG24310320240571311
|
31/03/2024
|
Saroj Bala
|
2609004WL027965
|
Saroj Bala
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052125
|
|
SAROJ BALA WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHANAUR
|
PB-09-004-116-001/52
(ZARIKPUR)
|
2609004000NRG24310320240571312
|
31/03/2024
|
Lachmi
|
2609004WL027965
|
Lachmi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052124
|
|
LACHHMI WO SURATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHANAUR
|
PB-09-004-116-001/68
(ZARIKPUR)
|
2609004000NRG24310320240571313
|
31/03/2024
|
Ramji Das
|
2609004WL027965
|
Ramji Das
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052160
|
|
RAMJI DASS SO JOGINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHANAUR
|
PB-09-004-116-001/72
(ZARIKPUR)
|
2609004000NRG24310320240571314
|
31/03/2024
|
Paramjit Kaur
|
2609004WL027965
|
Paramjit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052222
|
|
PARAMJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHANAUR
|
PB-09-004-116-001/75
(ZARIKPUR)
|
2609004000NRG24310320240571315
|
31/03/2024
|
Sunita
|
2609004WL027965
|
Sunita
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052219
|
|
SUNITA WO BALAUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHANAUR
|
PB-09-004-116-001/82
(ZARIKPUR)
|
2609004000NRG24310320240571316
|
31/03/2024
|
charanjit kaur
|
2609004WL027965
|
charanjit kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052286
|
|
CHARANJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHANAUR
|
PB-09-004-116-001/93
(ZARIKPUR)
|
2609004000NRG24310320240571317
|
31/03/2024
|
kamla devi
|
2609004WL027965
|
kamla devi
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052291
|
|
KAMLA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
74
|
GHANAUR
|
PB-09-004-025-001/182
(GHANORI KHERA)
|
2609004000NRG24310320240571122
|
31/03/2024
|
rani devi
|
2609004WL027954
|
rani devi
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052164
|
|
RANI DEVI WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
GHANAUR
|
PB-09-004-025-001/203
(GHANORI KHERA)
|
2609004000NRG24310320240571125
|
31/03/2024
|
Sonia Devi
|
2609004WL027954
|
Sonia Devi
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052276
|
|
SONIA DEVI W/O HUKAM CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
76
|
GHANAUR
|
PB-09-004-025-001/71
(GHANORI KHERA)
|
2609004000NRG24310320240571134
|
31/03/2024
|
Sulochana
|
2609004WL027954
|
Sulochana
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052151
|
|
SULOCHANA W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHANAUR
|
PB-09-004-044-001/12
(KAMI KHURD)
|
2609004000NRG24310320240571156
|
31/03/2024
|
JAMILA BEGAM
|
2609004WL027957
|
JAMILA BEGAM
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052292
|
|
MR JAMILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHANAUR
|
PB-09-004-054-001/16
(LACHHRU KALLAN)
|
2609004000NRG24310320240571176
|
31/03/2024
|
BALBIRO
|
2609004WL027958
|
BALBIRO
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052152
|
|
BALBIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHANAUR
|
PB-09-004-054-001/29
(LACHHRU KALLAN)
|
2609004000NRG24310320240571178
|
31/03/2024
|
Davinder Kaur
|
2609004WL027958
|
Davinder Kaur
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052153
|
|
DAVINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHANAUR
|
PB-09-004-054-001/35
(LACHHRU KALLAN)
|
2609004000NRG24310320240571179
|
31/03/2024
|
Manjit Kaur
|
2609004WL027958
|
Manjit Kaur
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052154
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHANAUR
|
PB-09-004-054-001/92
(LACHHRU KALLAN)
|
2609004000NRG24310320240571183
|
31/03/2024
|
HARBANS RAM
|
2609004WL027958
|
HARBANS RAM
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052280
|
|
HARBANS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHANAUR
|
PB-09-004-093-001/115
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571237
|
31/03/2024
|
Seema Rani
|
2609004WL027962
|
Seema Rani
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052277
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHANAUR
|
PB-09-004-093-001/69
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571255
|
31/03/2024
|
ajmer kaur
|
2609004WL027962
|
ajmer kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052243
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHANAUR
|
PB-09-004-093-001/79
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571258
|
31/03/2024
|
Labh Kaur
|
2609004WL027962
|
Labh Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052165
|
|
LABH KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
85
|
GHANAUR
|
PB-09-004-093-001/90
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571259
|
31/03/2024
|
Jarnail Kaur
|
2609004WL027962
|
Jarnail Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052166
|
|
JARNAIL KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHANAUR
|
PB-09-004-098-001/103
(SARALA KALAN)
|
2609004000NRG24310320240571261
|
31/03/2024
|
Minder Kaur
|
2609004WL027963
|
Minder Kaur
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052167
|
|
MINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHANAUR
|
PB-09-004-098-001/39
(SARALA KALAN)
|
2609004000NRG24310320240571270
|
31/03/2024
|
Gurmel singh
|
2609004WL027963
|
Gurmel singh
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052168
|
|
GURMEL SINGH S/O RAUNKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
88
|
GHANAUR
|
PB-09-004-100-001/51
(SEEL)
|
2609004000NRG24310320240571292
|
31/03/2024
|
Aslam Mohammad
|
2609004WL027964
|
Aslam Mohammad
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052275
|
|
ASLAM MOHAMMAD SO HARMESH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
89
|
GHANAUR
|
PB-09-004-027-001/10
(GHUNGRAN)
|
2609004000NRG24310320240571138
|
31/03/2024
|
NIRMALA DEVI
|
2609004WL027955
|
NIRMALA DEVI
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156052298
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHANAUR
|
PB-09-004-093-001/92
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571260
|
31/03/2024
|
beena rani
|
2609004WL027962
|
beena rani
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052183
|
|
BEENA RANI D/O PAYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
91
|
GHANAUR
|
PB-09-004-015-001/188
(CHAMARU)
|
2609004000NRG24310320240571104
|
31/03/2024
|
Labh Singh
|
2609004WL027953
|
Labh Singh
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052186
|
|
LABH SINGH SO SIU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHANAUR
|
PB-09-004-015-001/24
(CHAMARU)
|
2609004000NRG24310320240571107
|
31/03/2024
|
Rekha Rani
|
2609004WL027953
|
Rekha Rani
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052300
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHANAUR
|
PB-09-004-015-001/3
(CHAMARU)
|
2609004000NRG24310320240571108
|
31/03/2024
|
Rupinder kaur
|
2609004WL027953
|
Rupinder kaur
|
00354
|
PUNB0516510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052193
|
|
MISS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHANAUR
|
PB-09-004-015-001/70
(CHAMARU)
|
2609004000NRG24310320240571109
|
31/03/2024
|
Balbir Kaur
|
2609004WL027953
|
Balbir Kaur
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052301
|
|
BALBIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHANAUR
|
PB-09-004-015-001/94
(CHAMARU)
|
2609004000NRG24310320240571110
|
31/03/2024
|
Meena Rani
|
2609004WL027953
|
Meena Rani
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052229
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHANAUR
|
PB-09-004-015-001/99
(CHAMARU)
|
2609004000NRG24310320240571111
|
31/03/2024
|
Sardul singh
|
2609004WL027953
|
Sardul singh
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052302
|
|
SARDOOL SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHANAUR
|
PB-09-004-025-001/154
(GHANORI KHERA)
|
2609004000NRG24310320240571118
|
31/03/2024
|
Salma
|
2609004WL027954
|
Salma
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052306
|
|
SALMA WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHANAUR
|
PB-09-004-025-001/277
(GHANORI KHERA)
|
2609004000NRG24310320240571128
|
31/03/2024
|
Pooja Devi
|
2609004WL027954
|
Pooja Devi
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052185
|
|
POOJA DEVI W/O KAKA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
99
|
GHANAUR
|
PB-09-004-025-001/60
(GHANORI KHERA)
|
2609004000NRG24310320240571133
|
31/03/2024
|
Rangi Ram
|
2609004WL027954
|
Rangi Ram
|
00354
|
PUNB0516510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052303
|
|
RANGI RAM SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHANAUR
|
PB-09-004-054-001/69
(LACHHRU KALLAN)
|
2609004000NRG24310320240571181
|
31/03/2024
|
Sarmo Rani
|
2609004WL027958
|
Sarmo Rani
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052304
|
|
SARMO RANI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHANAUR
|
PB-09-004-075-001/127
(NANHERI)
|
2609004000NRG24310320240571191
|
31/03/2024
|
Dalip Singh
|
2609004WL027959
|
Dalip Singh
|
00354
|
PUNB0516510
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156052203
|
Unclaimed/DEAF accounts
|
|
|
|
102
|
GHANAUR
|
PB-09-004-093-001/70
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571256
|
31/03/2024
|
mamta rani
|
2609004WL027962
|
mamta rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052216
|
|
MAMTA RANI
|
UCO BANK(607066)
|
|
103
|
GHANAUR
|
PB-09-004-098-001/17
(SARALA KALAN)
|
2609004000NRG24310320240571265
|
31/03/2024
|
Baljinder Kaur
|
2609004WL027963
|
Baljinder Kaur
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052187
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
104
|
GHANAUR
|
PB-09-004-100-001/165
(SEEL)
|
2609004000NRG24310320240571283
|
31/03/2024
|
Roshni
|
2609004WL027964
|
Roshni
|
00354
|
PUNB0771000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052174
|
|
MS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHANAUR
|
PB-09-004-100-001/179
(SEEL)
|
2609004000NRG24310320240571285
|
31/03/2024
|
Reshma Devi
|
2609004WL027964
|
Reshma Devi
|
00354
|
PUNB0771000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156052295
|
|
RESHMA DEVI C O JINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
106
|
GHANAUR
|
PB-09-004-100-001/155
(SEEL)
|
2609004000NRG24310320240571280
|
31/03/2024
|
Meena
|
2609004WL027964
|
Meena
|
00415
|
SBIN0017015
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052206
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHANAUR
|
PB-09-004-100-001/76
(SEEL)
|
2609004000NRG24310320240571295
|
31/03/2024
|
Balwinder Kaur
|
2609004WL027964
|
Balwinder Kaur
|
00415
|
SBIN0017015
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156052192
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
108
|
GHANAUR
|
PB-09-004-100-001/176
(SEEL)
|
2609004000NRG24310320240571284
|
31/03/2024
|
Hajo
|
2609004WL027964
|
Hajo
|
00415
|
SBIN0050254
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052244
|
|
HAJO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
109
|
GHANAUR
|
PB-09-004-044-001/100
(KAMI KHURD)
|
2609004000NRG24310320240571155
|
31/03/2024
|
Nasiban
|
2609004WL027957
|
Nasiban
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052319
|
|
NASIBAN
|
ICICI BANK LTD(508534)
|
|
110
|
GHANAUR
|
PB-09-004-044-001/100
(KAMI KHURD)
|
2609004000NRG24310320240571154
|
31/03/2024
|
Nasiban
|
2609004WL027957
|
Nasiban
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052318
|
|
NASIBAN
|
ICICI BANK LTD(508534)
|
|
111
|
GHANAUR
|
PB-09-004-044-001/13
(KAMI KHURD)
|
2609004000NRG24310320240571157
|
31/03/2024
|
JETUN
|
2609004WL027957
|
JETUN
|
00415
|
SBIN0050377
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156052255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
GHANAUR
|
PB-09-004-044-001/18
(KAMI KHURD)
|
2609004000NRG24310320240571159
|
31/03/2024
|
SALMA
|
2609004WL027957
|
SALMA
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052263
|
|
SALMA KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
GHANAUR
|
PB-09-004-044-001/18
(KAMI KHURD)
|
2609004000NRG24310320240571158
|
31/03/2024
|
SALMA
|
2609004WL027957
|
SALMA
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052262
|
|
SALMA KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
GHANAUR
|
PB-09-004-044-001/36
(KAMI KHURD)
|
2609004000NRG24310320240571160
|
31/03/2024
|
Manjit kaur
|
2609004WL027957
|
Manjit kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052264
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
GHANAUR
|
PB-09-004-044-001/39
(KAMI KHURD)
|
2609004000NRG24310320240571161
|
31/03/2024
|
Rulda Khan
|
2609004WL027957
|
Rulda Khan
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052265
|
|
RULDA
|
ICICI BANK LTD(508534)
|
|
116
|
GHANAUR
|
PB-09-004-044-001/91
(KAMI KHURD)
|
2609004000NRG24310320240571172
|
31/03/2024
|
RAJIYA BHAGAM
|
2609004WL027957
|
RAJIYA BHAGAM
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052239
|
|
RAJIA BEGAM
|
UCO BANK(607066)
|
|
117
|
GHANAUR
|
PB-09-004-044-001/91
(KAMI KHURD)
|
2609004000NRG24310320240571171
|
31/03/2024
|
RAJIYA BHAGAM
|
2609004WL027957
|
RAJIYA BHAGAM
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052240
|
|
RAJIA BEGAM
|
UCO BANK(607066)
|
|
118
|
GHANAUR
|
PB-09-004-044-001/99
(KAMI KHURD)
|
2609004000NRG24310320240571174
|
31/03/2024
|
Davinder Kaur
|
2609004WL027957
|
Davinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052237
|
|
DAWINDER KAUR
|
UCO BANK(607066)
|
|
119
|
GHANAUR
|
PB-09-004-044-001/99
(KAMI KHURD)
|
2609004000NRG24310320240571173
|
31/03/2024
|
Davinder Kaur
|
2609004WL027957
|
Davinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052238
|
|
DAWINDER KAUR
|
UCO BANK(607066)
|
|
120
|
GHANAUR
|
PB-09-004-075-001/107
(NANHERI)
|
2609004000NRG24310320240571184
|
31/03/2024
|
Paramjit Kaur
|
2609004WL027959
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052202
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHANAUR
|
PB-09-004-075-001/11
(NANHERI)
|
2609004000NRG24310320240571185
|
31/03/2024
|
Surinder Kaur
|
2609004WL027959
|
Surinder Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156052282
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHANAUR
|
PB-09-004-075-001/115
(NANHERI)
|
2609004000NRG24310320240571186
|
31/03/2024
|
Surdesh Rani
|
2609004WL027959
|
Surdesh Rani
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052290
|
|
MRS SURDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHANAUR
|
PB-09-004-075-001/118
(NANHERI)
|
2609004000NRG24310320240571187
|
31/03/2024
|
Anju Rani
|
2609004WL027959
|
Anju Rani
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156052287
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHANAUR
|
PB-09-004-075-001/12
(NANHERI)
|
2609004000NRG24310320240571188
|
31/03/2024
|
Malkit Kaur
|
2609004WL027959
|
Malkit Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052121
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHANAUR
|
PB-09-004-075-001/120
(NANHERI)
|
2609004000NRG24310320240571189
|
31/03/2024
|
Taljinder Kaur
|
2609004WL027959
|
Taljinder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052283
|
|
TALJINDER KAUR W/O JASWINDER KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
126
|
GHANAUR
|
PB-09-004-075-001/121
(NANHERI)
|
2609004000NRG24310320240571190
|
31/03/2024
|
Manpreet Kaur
|
2609004WL027959
|
Manpreet Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052284
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHANAUR
|
PB-09-004-075-001/129
(NANHERI)
|
2609004000NRG24310320240571192
|
31/03/2024
|
Maya Devi
|
2609004WL027959
|
Maya Devi
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052285
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHANAUR
|
PB-09-004-075-001/15
(NANHERI)
|
2609004000NRG24310320240571193
|
31/03/2024
|
GURMAIL KAUR
|
2609004WL027959
|
GURMAIL KAUR
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052120
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHANAUR
|
PB-09-004-075-001/16
(NANHERI)
|
2609004000NRG24310320240571194
|
31/03/2024
|
Darshan Kaur
|
2609004WL027959
|
Darshan Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052169
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHANAUR
|
PB-09-004-075-001/17
(NANHERI)
|
2609004000NRG24310320240571195
|
31/03/2024
|
GURNAM SINGH
|
2609004WL027959
|
GURNAM SINGH
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052254
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHANAUR
|
PB-09-004-075-001/19
(NANHERI)
|
2609004000NRG24310320240571196
|
31/03/2024
|
Manjeet Kaur
|
2609004WL027959
|
Manjeet Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156052147
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
GHANAUR
|
PB-09-004-075-001/20
(NANHERI)
|
2609004000NRG24310320240571197
|
31/03/2024
|
Mamo Devi
|
2609004WL027959
|
Mamo Devi
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156052112
|
|
MRS MAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHANAUR
|
PB-09-004-075-001/21
(NANHERI)
|
2609004000NRG24310320240571198
|
31/03/2024
|
CHARANJEET KAUR
|
2609004WL027959
|
CHARANJEET KAUR
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052110
|
|
MISS SMT CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHANAUR
|
PB-09-004-075-001/43
(NANHERI)
|
2609004000NRG24310320240571199
|
31/03/2024
|
Surjit Devi
|
2609004WL027959
|
Surjit Devi
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052241
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHANAUR
|
PB-09-004-075-001/47
(NANHERI)
|
2609004000NRG24310320240571200
|
31/03/2024
|
Rimpi
|
2609004WL027959
|
Rimpi
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156052118
|
|
MRS RIMPI RIMPI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHANAUR
|
PB-09-004-075-001/50
(NANHERI)
|
2609004000NRG24310320240571201
|
31/03/2024
|
Raj Rani
|
2609004WL027959
|
Raj Rani
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052289
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHANAUR
|
PB-09-004-075-001/52
(NANHERI)
|
2609004000NRG24310320240571202
|
31/03/2024
|
Mina Rani
|
2609004WL027959
|
Mina Rani
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052248
|
|
MRS MEENA DEVI BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHANAUR
|
PB-09-004-075-001/54
(NANHERI)
|
2609004000NRG24310320240571203
|
31/03/2024
|
Manjit Kaur
|
2609004WL027959
|
Manjit Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052119
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHANAUR
|
PB-09-004-075-001/55
(NANHERI)
|
2609004000NRG24310320240571204
|
31/03/2024
|
RANI
|
2609004WL027959
|
RANI
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052149
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHANAUR
|
PB-09-004-075-001/57
(NANHERI)
|
2609004000NRG24310320240571205
|
31/03/2024
|
Kanta Devi
|
2609004WL027959
|
Kanta Devi
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052189
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHANAUR
|
PB-09-004-075-001/58
(NANHERI)
|
2609004000NRG24310320240571206
|
31/03/2024
|
DHARAM KAUR
|
2609004WL027959
|
DHARAM KAUR
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156052249
|
|
MRS DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHANAUR
|
PB-09-004-075-001/66
(NANHERI)
|
2609004000NRG24310320240571208
|
31/03/2024
|
Guljar Singh
|
2609004WL027959
|
Guljar Singh
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052190
|
|
SHRI GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHANAUR
|
PB-09-004-075-001/67
(NANHERI)
|
2609004000NRG24310320240571209
|
31/03/2024
|
SHER KAUR
|
2609004WL027959
|
SHER KAUR
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052122
|
|
MRS SER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHANAUR
|
PB-09-004-075-001/68
(NANHERI)
|
2609004000NRG24310320240571210
|
31/03/2024
|
Kamlesh Kaur
|
2609004WL027959
|
Kamlesh Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052188
|
|
KAMLESH KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHANAUR
|
PB-09-004-075-001/69
(NANHERI)
|
2609004000NRG24310320240571211
|
31/03/2024
|
KARNAIL KAUR
|
2609004WL027959
|
KARNAIL KAUR
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052146
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHANAUR
|
PB-09-004-075-001/70
(NANHERI)
|
2609004000NRG24310320240571212
|
31/03/2024
|
RESHMA
|
2609004WL027959
|
RESHMA
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052111
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHANAUR
|
PB-09-004-075-001/75
(NANHERI)
|
2609004000NRG24310320240571213
|
31/03/2024
|
LAKHVINDER KAUR
|
2609004WL027959
|
LAKHVINDER KAUR
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052299
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHANAUR
|
PB-09-004-075-001/76
(NANHERI)
|
2609004000NRG24310320240571214
|
31/03/2024
|
Jaswinder Kaur
|
2609004WL027959
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156052143
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHANAUR
|
PB-09-004-075-001/78
(NANHERI)
|
2609004000NRG24310320240571215
|
31/03/2024
|
Amarjit Kaur
|
2609004WL027959
|
Amarjit Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052236
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHANAUR
|
PB-09-004-075-001/80
(NANHERI)
|
2609004000NRG24310320240571216
|
31/03/2024
|
SINDER KAUR
|
2609004WL027959
|
SINDER KAUR
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052250
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHANAUR
|
PB-09-004-075-001/84
(NANHERI)
|
2609004000NRG24310320240571217
|
31/03/2024
|
SARBJIT KAUR
|
2609004WL027959
|
SARBJIT KAUR
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052258
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHANAUR
|
PB-09-004-075-001/86
(NANHERI)
|
2609004000NRG24310320240571218
|
31/03/2024
|
Gurmit kaur
|
2609004WL027959
|
Gurmit kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052235
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHANAUR
|
PB-09-004-075-001/90
(NANHERI)
|
2609004000NRG24310320240571219
|
31/03/2024
|
Saroj Rani
|
2609004WL027959
|
Saroj Rani
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052242
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHANAUR
|
PB-09-004-075-001/91
(NANHERI)
|
2609004000NRG24310320240571220
|
31/03/2024
|
Rajwinder
|
2609004WL027959
|
Rajwinder
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156052234
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHANAUR
|
PB-09-004-075-001/96
(NANHERI)
|
2609004000NRG24310320240571221
|
31/03/2024
|
Sarbjeet Kaur
|
2609004WL027959
|
Sarbjeet Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052231
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
156
|
GHANAUR
|
PB-09-004-015-001/103
(CHAMARU)
|
2609004000NRG24310320240571101
|
31/03/2024
|
HARBANS SINGH
|
2609004WL027953
|
HARBANS SINGH
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052293
|
|
MR HARBANS SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHANAUR
|
PB-09-004-015-001/147
(CHAMARU)
|
2609004000NRG24310320240571102
|
31/03/2024
|
Rajpal Kaur
|
2609004WL027953
|
Rajpal Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052223
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHANAUR
|
PB-09-004-015-001/190
(CHAMARU)
|
2609004000NRG24310320240571105
|
31/03/2024
|
Asha Rani
|
2609004WL027953
|
Asha Rani
|
00415
|
SBIN0050867
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156052194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
GHANAUR
|
PB-09-004-025-001/1
(GHANORI KHERA)
|
2609004000NRG24310320240571112
|
31/03/2024
|
Raj Rani
|
2609004WL027954
|
Raj Rani
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052191
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHANAUR
|
PB-09-004-025-001/135
(GHANORI KHERA)
|
2609004000NRG24310320240571115
|
31/03/2024
|
Baljeet Kaur
|
2609004WL027954
|
Baljeet Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052278
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHANAUR
|
PB-09-004-025-001/153
(GHANORI KHERA)
|
2609004000NRG24310320240571117
|
31/03/2024
|
Gurmito
|
2609004WL027954
|
Gurmito
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052150
|
|
MRS GURMITO W O RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHANAUR
|
PB-09-004-025-001/2
(GHANORI KHERA)
|
2609004000NRG24310320240571123
|
31/03/2024
|
Mukhtiari
|
2609004WL027954
|
Mukhtiari
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052267
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHANAUR
|
PB-09-004-025-001/255
(GHANORI KHERA)
|
2609004000NRG24310320240571127
|
31/03/2024
|
Paramjit Kaur
|
2609004WL027954
|
Paramjit Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052175
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHANAUR
|
PB-09-004-025-001/308
(GHANORI KHERA)
|
2609004000NRG24310320240571130
|
31/03/2024
|
Sunita Devi
|
2609004WL027954
|
Sunita Devi
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052324
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHANAUR
|
PB-09-004-025-001/75
(GHANORI KHERA)
|
2609004000NRG24310320240571135
|
31/03/2024
|
Toli
|
2609004WL027954
|
Toli
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052268
|
|
MRS TOLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHANAUR
|
PB-09-004-025-001/93
(GHANORI KHERA)
|
2609004000NRG24310320240571137
|
31/03/2024
|
geeta rani
|
2609004WL027954
|
geeta rani
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052184
|
|
MRS GEETA RANI WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHANAUR
|
PB-09-004-027-001/14
(GHUNGRAN)
|
2609004000NRG24310320240571139
|
31/03/2024
|
HARBANS KAUR
|
2609004WL027955
|
HARBANS KAUR
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052259
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHANAUR
|
PB-09-004-027-001/18
(GHUNGRAN)
|
2609004000NRG24310320240571140
|
31/03/2024
|
SHAM KAUR
|
2609004WL027955
|
SHAM KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052114
|
|
SHYAM KAUR W/O DEV SINGH,DSSO PATIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHANAUR
|
PB-09-004-027-001/28
(GHUNGRAN)
|
2609004000NRG24310320240571141
|
31/03/2024
|
PARAMJEET KAUR
|
2609004WL027955
|
PARAMJEET KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052246
|
|
PARAMJIT KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
170
|
GHANAUR
|
PB-09-004-027-001/29
(GHUNGRAN)
|
2609004000NRG24310320240571142
|
31/03/2024
|
Jasvir Kaur
|
2609004WL027955
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052257
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHANAUR
|
PB-09-004-027-001/3
(GHUNGRAN)
|
2609004000NRG24310320240571143
|
31/03/2024
|
NAChhater kaur
|
2609004WL027955
|
NAChhater kaur
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156052256
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHANAUR
|
PB-09-004-027-001/30
(GHUNGRAN)
|
2609004000NRG24310320240571144
|
31/03/2024
|
SAHIB SINGH
|
2609004WL027955
|
SAHIB SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052113
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHANAUR
|
PB-09-004-027-001/35
(GHUNGRAN)
|
2609004000NRG24310320240571145
|
31/03/2024
|
Savitri Devi
|
2609004WL027955
|
Savitri Devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052115
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHANAUR
|
PB-09-004-027-001/8
(GHUNGRAN)
|
2609004000NRG24310320240571147
|
31/03/2024
|
KARAMJEET KAUR
|
2609004WL027955
|
KARAMJEET KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052116
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHANAUR
|
PB-09-004-044-001/40
(KAMI KHURD)
|
2609004000NRG24310320240571162
|
31/03/2024
|
Jasvinder Begam
|
2609004WL027957
|
Jasvinder Begam
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052266
|
|
MRS JASVINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHANAUR
|
PB-09-004-044-001/47
(KAMI KHURD)
|
2609004000NRG24310320240571164
|
31/03/2024
|
Dhana Khan
|
2609004WL027957
|
Dhana Khan
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052252
|
|
DHANNA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GHANAUR
|
PB-09-004-044-001/47
(KAMI KHURD)
|
2609004000NRG24310320240571163
|
31/03/2024
|
Dhana Khan
|
2609004WL027957
|
Dhana Khan
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052251
|
|
DHANNA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GHANAUR
|
PB-09-004-044-001/69
(KAMI KHURD)
|
2609004000NRG24310320240571166
|
31/03/2024
|
Deepak Sharma
|
2609004WL027957
|
Deepak Sharma
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052261
|
|
DEEPAK SHARMA
|
UCO BANK(607066)
|
|
179
|
GHANAUR
|
PB-09-004-044-001/69
(KAMI KHURD)
|
2609004000NRG24310320240571165
|
31/03/2024
|
Deepak Sharma
|
2609004WL027957
|
Deepak Sharma
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052260
|
|
DEEPAK SHARMA
|
UCO BANK(607066)
|
|
180
|
GHANAUR
|
PB-09-004-054-001/170
(LACHHRU KALLAN)
|
2609004000NRG24310320240571177
|
31/03/2024
|
Mahinder Singh
|
2609004WL027958
|
Mahinder Singh
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052117
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHANAUR
|
PB-09-004-054-001/66
(LACHHRU KALLAN)
|
2609004000NRG24310320240571180
|
31/03/2024
|
Pala Ram
|
2609004WL027958
|
Pala Ram
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052269
|
|
PALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GHANAUR
|
PB-09-004-054-001/77
(LACHHRU KALLAN)
|
2609004000NRG24310320240571182
|
31/03/2024
|
Karamjit kaur
|
2609004WL027958
|
Karamjit kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052148
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
GHANAUR
|
PB-09-004-075-001/59
(NANHERI)
|
2609004000NRG24310320240571207
|
31/03/2024
|
Seela Devi
|
2609004WL027959
|
Seela Devi
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052253
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHANAUR
|
PB-09-004-093-001/102
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571235
|
31/03/2024
|
Raj Kaur
|
2609004WL027962
|
Raj Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052225
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHANAUR
|
PB-09-004-093-001/105
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571236
|
31/03/2024
|
jaspreet kaur
|
2609004WL027962
|
jaspreet kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052270
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHANAUR
|
PB-09-004-093-001/2
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571240
|
31/03/2024
|
paramjit kaur
|
2609004WL027962
|
paramjit kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052245
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHANAUR
|
PB-09-004-093-001/30
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571243
|
31/03/2024
|
JASVEER KAUR
|
2609004WL027962
|
JASVEER KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052163
|
|
MRS LAKHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHANAUR
|
PB-09-004-093-001/32
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571245
|
31/03/2024
|
SHER KAUR
|
2609004WL027962
|
SHER KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052214
|
|
SHER KAUR W/O BALWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
189
|
GHANAUR
|
PB-09-004-093-001/47
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571250
|
31/03/2024
|
gurmit kaur
|
2609004WL027962
|
gurmit kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052159
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHANAUR
|
PB-09-004-093-001/49
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571251
|
31/03/2024
|
harinder kaur
|
2609004WL027962
|
harinder kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052323
|
|
HARINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GHANAUR
|
PB-09-004-093-001/5
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571252
|
31/03/2024
|
PRITAM SINGH
|
2609004WL027962
|
PRITAM SINGH
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156052109
|
|
PRITAM SINGH SO BACHAN SINGH
|
UCO BANK(607066)
|
|
192
|
GHANAUR
|
PB-09-004-093-001/56
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571253
|
31/03/2024
|
gurmit kaur
|
2609004WL027962
|
gurmit kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052247
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHANAUR
|
PB-09-004-093-001/63
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571254
|
31/03/2024
|
paramjit kaur
|
2609004WL027962
|
paramjit kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052144
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
194
|
GHANAUR
|
PB-09-004-098-001/147
(SARALA KALAN)
|
2609004000NRG24310320240571262
|
31/03/2024
|
Nirmail Singh
|
2609004WL027963
|
Nirmail Singh
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052170
|
|
MR NIRMAL SINGH SO DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHANAUR
|
PB-09-004-098-001/184
(SARALA KALAN)
|
2609004000NRG24310320240571268
|
31/03/2024
|
Ramana
|
2609004WL027963
|
Ramana
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052145
|
|
RAMNA
|
PUNJAB & SIND BANK(607087)
|
|
196
|
GHANAUR
|
PB-09-004-098-001/187
(SARALA KALAN)
|
2609004000NRG24310320240571269
|
31/03/2024
|
Jit Kaur
|
2609004WL027963
|
Jit Kaur
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052178
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
GHANAUR
|
PB-09-004-098-001/54
(SARALA KALAN)
|
2609004000NRG24310320240571271
|
31/03/2024
|
Tej kaur
|
2609004WL027963
|
Tej kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052155
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
198
|
GHANAUR
|
PB-09-004-015-001/206
(CHAMARU)
|
2609004000NRG24310320240571106
|
31/03/2024
|
Charanjit Kaur
|
2609004WL027953
|
Charanjit Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052207
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHANAUR
|
PB-09-004-025-001/152
(GHANORI KHERA)
|
2609004000NRG24310320240571116
|
31/03/2024
|
Suman Rani
|
2609004WL027954
|
Suman Rani
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052201
|
|
SUMAN RANI
|
UCO BANK(607066)
|
|
200
|
GHANAUR
|
PB-09-004-025-001/171
(GHANORI KHERA)
|
2609004000NRG24310320240571120
|
31/03/2024
|
kajal rani
|
2609004WL027954
|
kajal rani
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052211
|
|
KAJAL RANI W/O SURESH KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
201
|
GHANAUR
|
PB-09-004-025-001/174
(GHANORI KHERA)
|
2609004000NRG24310320240571121
|
31/03/2024
|
kasturi devi
|
2609004WL027954
|
kasturi devi
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052213
|
|
KASTURI DEVI WO SAUON
|
UCO BANK(607066)
|
|
202
|
GHANAUR
|
PB-09-004-025-001/201
(GHANORI KHERA)
|
2609004000NRG24310320240571124
|
31/03/2024
|
Reshma Devi
|
2609004WL027954
|
Reshma Devi
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052180
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
203
|
GHANAUR
|
PB-09-004-025-001/216
(GHANORI KHERA)
|
2609004000NRG24310320240571126
|
31/03/2024
|
Krishna Devi
|
2609004WL027954
|
Krishna Devi
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052196
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
204
|
GHANAUR
|
PB-09-004-025-001/282
(GHANORI KHERA)
|
2609004000NRG24310320240571129
|
31/03/2024
|
Krishna Rani
|
2609004WL027954
|
Krishna Rani
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052182
|
|
KRISHNA RANI
|
UCO BANK(607066)
|
|
205
|
GHANAUR
|
PB-09-004-025-001/43
(GHANORI KHERA)
|
2609004000NRG24310320240571132
|
31/03/2024
|
Gurmeet Kaur
|
2609004WL027954
|
Gurmeet Kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052181
|
|
GURMEET KAUR W/O ANGREJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
206
|
GHANAUR
|
PB-09-004-025-001/9
(GHANORI KHERA)
|
2609004000NRG24310320240571136
|
31/03/2024
|
CHARNO
|
2609004WL027954
|
CHARNO
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052316
|
|
CHARNO E/S SHEESH PAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
207
|
GHANAUR
|
PB-09-004-044-001/78
(KAMI KHURD)
|
2609004000NRG24310320240571168
|
31/03/2024
|
Kirna Devi
|
2609004WL027957
|
Kirna Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052314
|
|
KIRNA DEVI
|
UCO BANK(607066)
|
|
208
|
GHANAUR
|
PB-09-004-044-001/78
(KAMI KHURD)
|
2609004000NRG24310320240571167
|
31/03/2024
|
Kirna Devi
|
2609004WL027957
|
Kirna Devi
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052313
|
|
KIRNA DEVI
|
UCO BANK(607066)
|
|
209
|
GHANAUR
|
PB-09-004-044-001/90
(KAMI KHURD)
|
2609004000NRG24310320240571170
|
31/03/2024
|
Ranjit Singh
|
2609004WL027957
|
Ranjit Singh
|
00462
|
UCBA0002991
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156052198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
GHANAUR
|
PB-09-004-044-001/90
(KAMI KHURD)
|
2609004000NRG24310320240571169
|
31/03/2024
|
Ranjit Singh
|
2609004WL027957
|
Ranjit Singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156052197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
GHANAUR
|
PB-09-004-054-001/116
(LACHHRU KALLAN)
|
2609004000NRG24310320240571175
|
31/03/2024
|
BALA
|
2609004WL027958
|
BALA
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156052208
|
|
BALA
|
UCO BANK(607066)
|
|
212
|
GHANAUR
|
PB-09-004-093-001/31
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571244
|
31/03/2024
|
GURJEET KAUR
|
2609004WL027962
|
GURJEET KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156052215
|
|
MASTER INDERPREET SINGH UG GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHANAUR
|
PB-09-004-093-001/39
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571249
|
31/03/2024
|
PYARI
|
2609004WL027962
|
PYARI
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156052310
|
|
PIYARI DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
214
|
GHANAUR
|
PB-09-004-093-001/72
(SALEMPUR JATTAN)
|
2609004000NRG24310320240571257
|
31/03/2024
|
sarabjit kaur
|
2609004WL027962
|
sarabjit kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156052315
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
215
|
GHANAUR
|
PB-09-004-098-001/165
(SARALA KALAN)
|
2609004000NRG24310320240571264
|
31/03/2024
|
paramjit kaur
|
2609004WL027963
|
paramjit kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052209
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
GHANAUR
|
PB-09-004-098-001/182
(SARALA KALAN)
|
2609004000NRG24310320240571267
|
31/03/2024
|
Seema Rani
|
2609004WL027963
|
Seema Rani
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156052322
|
|
SEEMA RANI W/O RAM CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
217
|
GHANAUR
|
PB-09-004-100-001/88
(SEEL)
|
2609004000NRG24310320240571296
|
31/03/2024
|
GURMAIL SINGH
|
2609004WL027964
|
GURMAIL SINGH
|
00468
|
UBIN0930920
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156052321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242097
|
242097
|
|
|
|
|
|
|
|