|
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-09-004-005-001/118
(BAGHORA)
|
2609004000NRG24290920230295987
|
29/09/2023
|
Bhajan Singh
|
2609004WL013835
|
Bhajan Singh
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275939
|
|
Mr. BHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-010-001/110
(BHAT MAJRA)
|
2609004000NRG24290920230296013
|
29/09/2023
|
Meena Devi
|
2609004WL013836
|
Meena Devi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377275956
|
A/c Blocked or Frozen
|
|
|
|
3
|
GHANAUR
|
PB-09-004-010-001/12-A
(BHAT MAJRA)
|
2609004000NRG24290920230296014
|
29/09/2023
|
SATYA
|
2609004WL013836
|
SATYA
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276139
|
|
SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHANAUR
|
PB-09-004-010-001/130
(BHAT MAJRA)
|
2609004000NRG24290920230296016
|
29/09/2023
|
Sarabjit Kaur
|
2609004WL013836
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275946
|
|
Mrs. SARABJIT KAUR W/O RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-010-001/131
(BHAT MAJRA)
|
2609004000NRG24290920230296017
|
29/09/2023
|
Suman Rani
|
2609004WL013836
|
Suman Rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275952
|
|
Mrs. SUMAN RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-010-001/134
(BHAT MAJRA)
|
2609004000NRG24290920230296018
|
29/09/2023
|
Sher Singh
|
2609004WL013836
|
Sher Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275943
|
|
Mr. SHER SINGH S/O DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-010-001/17
(BHAT MAJRA)
|
2609004000NRG24290920230296020
|
29/09/2023
|
Krishana
|
2609004WL013836
|
Krishana
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275905
|
|
KISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHANAUR
|
PB-09-004-010-001/20
(BHAT MAJRA)
|
2609004000NRG24290920230296022
|
29/09/2023
|
RAJ KAUR
|
2609004WL013836
|
RAJ KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276138
|
|
Mrs. RAJ KAUR LAGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-010-001/22
(BHAT MAJRA)
|
2609004000NRG24290920230296023
|
29/09/2023
|
SHAKUNTALA
|
2609004WL013836
|
SHAKUNTALA
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276140
|
|
SAKUNTLA WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHANAUR
|
PB-09-004-010-001/25
(BHAT MAJRA)
|
2609004000NRG24290920230296024
|
29/09/2023
|
JASWANT KAUR
|
2609004WL013836
|
JASWANT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275940
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-010-001/28
(BHAT MAJRA)
|
2609004000NRG24290920230296025
|
29/09/2023
|
Darshana
|
2609004WL013836
|
Darshana
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275908
|
|
DARSHNI
|
ICICI BANK LTD(508534)
|
|
12
|
GHANAUR
|
PB-09-004-010-001/30
(BHAT MAJRA)
|
2609004000NRG24290920230296027
|
29/09/2023
|
GURMEET KAUR
|
2609004WL013836
|
GURMEET KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275909
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-010-001/30
(BHAT MAJRA)
|
2609004000NRG24290920230296026
|
29/09/2023
|
JAGDISH SINGH
|
2609004WL013836
|
JAGDISH SINGH
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275907
|
|
Mr. JAGDISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-010-001/31
(BHAT MAJRA)
|
2609004000NRG24290920230296028
|
29/09/2023
|
Sukhjeet kaur
|
2609004WL013836
|
Sukhjeet kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275906
|
|
Mrs. SUKHJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-010-001/35
(BHAT MAJRA)
|
2609004000NRG24290920230296029
|
29/09/2023
|
Nachattar Kaur
|
2609004WL013836
|
Nachattar Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275945
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHANAUR
|
PB-09-004-010-001/39
(BHAT MAJRA)
|
2609004000NRG24290920230296030
|
29/09/2023
|
GURDEV SINGH
|
2609004WL013836
|
GURDEV SINGH
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276137
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
GHANAUR
|
PB-09-004-010-001/45
(BHAT MAJRA)
|
2609004000NRG24290920230296031
|
29/09/2023
|
BALJEET KAUR
|
2609004WL013836
|
BALJEET KAUR
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275938
|
|
Ms. BALJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-010-001/49
(BHAT MAJRA)
|
2609004000NRG24290920230296032
|
29/09/2023
|
GURPRIT KAUR
|
2609004WL013836
|
GURPRIT KAUR
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275941
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-010-001/57
(BHAT MAJRA)
|
2609004000NRG24290920230296733
|
29/09/2023
|
JOGINDER SINGH
|
2609004WL013872
|
JOGINDER SINGH
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377275942
|
|
JOGINDER SINGH SO GURBAKHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHANAUR
|
PB-09-004-010-001/60
(BHAT MAJRA)
|
2609004000NRG24290920230296734
|
29/09/2023
|
RAJINDER KAUR
|
2609004WL013872
|
RAJINDER KAUR
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275944
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-010-001/84
(BHAT MAJRA)
|
2609004000NRG24290920230296735
|
29/09/2023
|
karnail singh
|
2609004WL013872
|
karnail singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275937
|
|
KARNAIL SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHANAUR
|
PB-09-004-010-001/88
(BHAT MAJRA)
|
2609004000NRG24290920230296736
|
29/09/2023
|
rani
|
2609004WL013872
|
rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275950
|
|
Mrs. RANI . W/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-010-001/90
(BHAT MAJRA)
|
2609004000NRG24290920230296737
|
29/09/2023
|
rajvir kaur
|
2609004WL013872
|
rajvir kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275951
|
|
RAJVEER KAUR WO HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
24
|
GHANAUR
|
PB-09-004-040-001/10
(JOGI MAJRA)
|
2609004000NRG24290920230296767
|
29/09/2023
|
DARSHANI
|
2609004WL013874
|
DARSHANI
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275976
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHANAUR
|
PB-09-004-040-001/11
(JOGI MAJRA)
|
2609004000NRG24290920230296768
|
29/09/2023
|
Dalvir Singh
|
2609004WL013874
|
Dalvir Singh
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276125
|
|
DALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
GHANAUR
|
PB-09-004-040-001/22
(JOGI MAJRA)
|
2609004000NRG24290920230296772
|
29/09/2023
|
Nirmal Kaur
|
2609004WL013874
|
Nirmal Kaur
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275972
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
GHANAUR
|
PB-09-004-040-001/25
(JOGI MAJRA)
|
2609004000NRG24290920230296774
|
29/09/2023
|
Manjit Kaur
|
2609004WL013874
|
Manjit Kaur
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275971
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GHANAUR
|
PB-09-004-040-001/26
(JOGI MAJRA)
|
2609004000NRG24290920230296776
|
29/09/2023
|
Murti Devi
|
2609004WL013874
|
Murti Devi
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275974
|
|
RAM MURTI
|
ICICI BANK LTD(508534)
|
|
29
|
GHANAUR
|
PB-09-004-040-001/27
(JOGI MAJRA)
|
2609004000NRG24290920230296777
|
29/09/2023
|
Paramjit Kaur
|
2609004WL013874
|
Paramjit Kaur
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275969
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
30
|
GHANAUR
|
PB-09-004-040-001/30
(JOGI MAJRA)
|
2609004000NRG24290920230296778
|
29/09/2023
|
Labh Singh
|
2609004WL013874
|
Labh Singh
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275975
|
|
LABH SINGH SO MEHAR SINGH
|
UCO BANK(607066)
|
|
31
|
GHANAUR
|
PB-09-004-040-001/6
(JOGI MAJRA)
|
2609004000NRG24290920230296781
|
29/09/2023
|
Gurmej Kaur
|
2609004WL013874
|
Gurmej Kaur
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275970
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHANAUR
|
PB-09-004-040-001/7
(JOGI MAJRA)
|
2609004000NRG24290920230296782
|
29/09/2023
|
Saroj rani
|
2609004WL013874
|
Saroj rani
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275973
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
33
|
GHANAUR
|
PB-09-004-067-001/164
(MANJOLI)
|
2609004000NRG24290920230296813
|
29/09/2023
|
kehar chand
|
2609004WL013876
|
kehar chand
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276123
|
|
KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHANAUR
|
PB-09-004-067-001/176
(MANJOLI)
|
2609004000NRG24290920230296815
|
29/09/2023
|
KARNAIL KAUR
|
2609004WL013876
|
KARNAIL KAUR
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276124
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
GHANAUR
|
PB-09-004-067-001/179
(MANJOLI)
|
2609004000NRG24290920230296817
|
29/09/2023
|
SURJIT KAUR
|
2609004WL013876
|
SURJIT KAUR
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276121
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHANAUR
|
PB-09-004-067-001/200
(MANJOLI)
|
2609004000NRG24290920230296820
|
29/09/2023
|
gurpreet kaur
|
2609004WL013876
|
gurpreet kaur
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377276122
|
|
GURPREET KAUR W/O KALA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
GHANAUR
|
PB-09-004-067-001/24
(MANJOLI)
|
2609004000NRG24290920230296822
|
29/09/2023
|
Karam singh
|
2609004WL013876
|
Karam singh
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276127
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
GHANAUR
|
PB-09-004-067-001/36
(MANJOLI)
|
2609004000NRG24290920230296832
|
29/09/2023
|
Gurmit Kaur
|
2609004WL013876
|
Gurmit Kaur
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275966
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHANAUR
|
PB-09-004-067-001/56
(MANJOLI)
|
2609004000NRG24290920230296834
|
29/09/2023
|
Palo Rani
|
2609004WL013876
|
Palo Rani
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275967
|
|
PALO RANI
|
HDFC BANK LTD(607152)
|
|
40
|
GHANAUR
|
PB-09-004-067-001/60
(MANJOLI)
|
2609004000NRG24290920230296836
|
29/09/2023
|
Baljit Singh
|
2609004WL013876
|
Baljit Singh
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276126
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
GHANAUR
|
PB-09-004-067-001/7
(MANJOLI)
|
2609004000NRG24290920230296837
|
29/09/2023
|
SARBJIT KAUR
|
2609004WL013876
|
SARBJIT KAUR
|
00152
|
HDFC0002201
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377275968
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
GHANAUR
|
PB-09-004-098-001/117
(SARALA KALAN)
|
2609004000NRG24290920230296874
|
29/09/2023
|
Manjeet Kaur
|
2609004WL013879
|
Manjeet Kaur
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275980
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
GHANAUR
|
PB-09-004-098-001/16
(SARALA KALAN)
|
2609004000NRG24290920230296879
|
29/09/2023
|
NIRMAL SINGH
|
2609004WL013879
|
NIRMAL SINGH
|
00152
|
HDFC0002201
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377275981
|
A/c Blocked or Frozen
|
|
|
|
44
|
GHANAUR
|
PB-09-004-098-001/71
(SARALA KALAN)
|
2609004000NRG24290920230296896
|
29/09/2023
|
Karamjit Kaur
|
2609004WL013879
|
Karamjit Kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275978
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHANAUR
|
PB-09-004-098-001/72
(SARALA KALAN)
|
2609004000NRG24290920230296897
|
29/09/2023
|
Raj Rani
|
2609004WL013879
|
Raj Rani
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275977
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHANAUR
|
PB-09-004-098-001/82
(SARALA KALAN)
|
2609004000NRG24290920230296900
|
29/09/2023
|
Saroj kaur
|
2609004WL013879
|
Saroj kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275979
|
|
Mrs. Saroj Rani
|
INDIAN BANK(607105)
|
|
47
|
GHANAUR
|
PB-09-004-098-001/96
(SARALA KALAN)
|
2609004000NRG24290920230296902
|
29/09/2023
|
Seema rani
|
2609004WL013879
|
Seema rani
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276119
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
48
|
GHANAUR
|
PB-09-004-039-001/133
(JHARWA)
|
2609004000NRG24290920230296033
|
29/09/2023
|
Kajal
|
2609004WL013837
|
Kajal
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276024
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHANAUR
|
PB-09-004-039-001/14
(JHARWA)
|
2609004000NRG24290920230296034
|
29/09/2023
|
Sandeep kaur
|
2609004WL013837
|
Sandeep kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275985
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
GHANAUR
|
PB-09-004-039-001/16
(JHARWA)
|
2609004000NRG24290920230296035
|
29/09/2023
|
Harmesh kumar
|
2609004WL013837
|
Harmesh kumar
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275983
|
|
Mr. HARMESH KUMAR
|
INDIAN BANK(607105)
|
|
51
|
GHANAUR
|
PB-09-004-039-001/18
(JHARWA)
|
2609004000NRG24290920230296036
|
29/09/2023
|
Gurmail Singh
|
2609004WL013837
|
Gurmail Singh
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275992
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
52
|
GHANAUR
|
PB-09-004-039-001/19
(JHARWA)
|
2609004000NRG24290920230296037
|
29/09/2023
|
Mohinder Kaur
|
2609004WL013837
|
Mohinder Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275986
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
53
|
GHANAUR
|
PB-09-004-039-001/19
(JHARWA)
|
2609004000NRG24290920230296038
|
29/09/2023
|
Sanju
|
2609004WL013837
|
Sanju
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276002
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHANAUR
|
PB-09-004-039-001/21
(JHARWA)
|
2609004000NRG24290920230296039
|
29/09/2023
|
Balvir Singh
|
2609004WL013837
|
Balvir Singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275991
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
55
|
GHANAUR
|
PB-09-004-039-001/25
(JHARWA)
|
2609004000NRG24290920230296040
|
29/09/2023
|
Raj rani
|
2609004WL013837
|
Raj rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276008
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
56
|
GHANAUR
|
PB-09-004-039-001/3
(JHARWA)
|
2609004000NRG24290920230296041
|
29/09/2023
|
Paramjit Kaur
|
2609004WL013837
|
Paramjit Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275984
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHANAUR
|
PB-09-004-039-001/5
(JHARWA)
|
2609004000NRG24290920230296043
|
29/09/2023
|
Suresho
|
2609004WL013837
|
Suresho
|
00176
|
IDIB000L551
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377275990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
GHANAUR
|
PB-09-004-039-001/6
(JHARWA)
|
2609004000NRG24290920230296044
|
29/09/2023
|
Rani
|
2609004WL013837
|
Rani
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276111
|
|
RANI
|
UCO BANK(607066)
|
|
59
|
GHANAUR
|
PB-09-004-039-001/7
(JHARWA)
|
2609004000NRG24290920230296045
|
29/09/2023
|
Hardiyal singh
|
2609004WL013837
|
Hardiyal singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276113
|
|
Mr. HARDIAL SINGH
|
INDIAN BANK(607105)
|
|
60
|
GHANAUR
|
PB-09-004-039-001/7
(JHARWA)
|
2609004000NRG24290920230296046
|
29/09/2023
|
Rji
|
2609004WL013837
|
Rji
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275989
|
|
Mrs. RJI RJI
|
INDIAN BANK(607105)
|
|
61
|
GHANAUR
|
PB-09-004-045-001/104
(KAPOORI)
|
2609004000NRG24290920230296787
|
29/09/2023
|
Surinder Kaur
|
2609004WL013875
|
Surinder Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275998
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
62
|
GHANAUR
|
PB-09-004-045-001/105
(KAPOORI)
|
2609004000NRG24290920230296788
|
29/09/2023
|
Manjit Singh
|
2609004WL013875
|
Manjit Singh
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276022
|
|
Mr. MANJIT SINGH S O GURBACHAN SINGH
|
INDIAN BANK(607105)
|
|
63
|
GHANAUR
|
PB-09-004-045-001/107
(KAPOORI)
|
2609004000NRG24290920230296789
|
29/09/2023
|
Leela
|
2609004WL013875
|
Leela
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276004
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
64
|
GHANAUR
|
PB-09-004-045-001/11
(KAPOORI)
|
2609004000NRG24290920230296790
|
29/09/2023
|
RAM KALI
|
2609004WL013875
|
RAM KALI
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275993
|
|
Ms. RAM KALI
|
INDIAN BANK(607105)
|
|
65
|
GHANAUR
|
PB-09-004-045-001/111
(KAPOORI)
|
2609004000NRG24290920230296791
|
29/09/2023
|
Sona Devi
|
2609004WL013875
|
Sona Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275996
|
|
Mrs. SONA DEVI
|
INDIAN BANK(607105)
|
|
66
|
GHANAUR
|
PB-09-004-045-001/114
(KAPOORI)
|
2609004000NRG24290920230296794
|
29/09/2023
|
Karamjeet Kaur
|
2609004WL013875
|
Karamjeet Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276023
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
67
|
GHANAUR
|
PB-09-004-045-001/123
(KAPOORI)
|
2609004000NRG24290920230296048
|
29/09/2023
|
Anita Rani
|
2609004WL013838
|
Anita Rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276101
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
68
|
GHANAUR
|
PB-09-004-045-001/138
(KAPOORI)
|
2609004000NRG24290920230296796
|
29/09/2023
|
Jagir Kaur
|
2609004WL013875
|
Jagir Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276007
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHANAUR
|
PB-09-004-045-001/155
(KAPOORI)
|
2609004000NRG24290920230296798
|
29/09/2023
|
Sunita Devi
|
2609004WL013875
|
Sunita Devi
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276106
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
GHANAUR
|
PB-09-004-045-001/21
(KAPOORI)
|
2609004000NRG24290920230296799
|
29/09/2023
|
SHER RANI
|
2609004WL013875
|
SHER RANI
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276136
|
|
MRS CHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHANAUR
|
PB-09-004-045-001/29
(KAPOORI)
|
2609004000NRG24290920230296800
|
29/09/2023
|
Sher Kaur
|
2609004WL013875
|
Sher Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276112
|
|
Mrs. SHER KAUR
|
INDIAN BANK(607105)
|
|
72
|
GHANAUR
|
PB-09-004-045-001/30
(KAPOORI)
|
2609004000NRG24290920230296801
|
29/09/2023
|
ROSHANI DEVI
|
2609004WL013875
|
ROSHANI DEVI
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276135
|
|
Ms. ROSNI .
|
INDIAN BANK(607105)
|
|
73
|
GHANAUR
|
PB-09-004-045-001/36
(KAPOORI)
|
2609004000NRG24290920230296802
|
29/09/2023
|
Rani
|
2609004WL013875
|
Rani
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377276110
|
|
Mrs. RANI RANI
|
INDIAN BANK(607105)
|
|
74
|
GHANAUR
|
PB-09-004-045-001/62
(KAPOORI)
|
2609004000NRG24290920230296049
|
29/09/2023
|
Karamjit Kaur
|
2609004WL013838
|
Karamjit Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275987
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
75
|
GHANAUR
|
PB-09-004-045-001/63
(KAPOORI)
|
2609004000NRG24290920230296803
|
29/09/2023
|
Amarjit Kaur
|
2609004WL013875
|
Amarjit Kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275988
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
GHANAUR
|
PB-09-004-045-001/64
(KAPOORI)
|
2609004000NRG24290920230296804
|
29/09/2023
|
Pal Kaur
|
2609004WL013875
|
Pal Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276114
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
GHANAUR
|
PB-09-004-045-001/65
(KAPOORI)
|
2609004000NRG24290920230296805
|
29/09/2023
|
Sandeep Kaur
|
2609004WL013875
|
Sandeep Kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377276115
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
78
|
GHANAUR
|
PB-09-004-045-001/70
(KAPOORI)
|
2609004000NRG24290920230296806
|
29/09/2023
|
Bhagwan Singh
|
2609004WL013875
|
Bhagwan Singh
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276108
|
|
Mr. BHAGWAN SINGH
|
INDIAN BANK(607105)
|
|
79
|
GHANAUR
|
PB-09-004-045-001/83
(KAPOORI)
|
2609004000NRG24290920230296807
|
29/09/2023
|
Paramjit Kaur
|
2609004WL013875
|
Paramjit Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275994
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
GHANAUR
|
PB-09-004-045-001/87
(KAPOORI)
|
2609004000NRG24290920230296808
|
29/09/2023
|
Babli
|
2609004WL013875
|
Babli
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377275995
|
|
BABLI WO ANGREJ
|
UCO BANK(607066)
|
|
81
|
GHANAUR
|
PB-09-004-045-001/93
(KAPOORI)
|
2609004000NRG24290920230296809
|
29/09/2023
|
Ram Murti
|
2609004WL013875
|
Ram Murti
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377275999
|
|
Mrs. Ram Murti
|
INDIAN BANK(607105)
|
|
82
|
GHANAUR
|
PB-09-004-098-001/148
(SARALA KALAN)
|
2609004000NRG24290920230296878
|
29/09/2023
|
Krishna Devi
|
2609004WL013879
|
Krishna Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276105
|
|
Mrs. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
83
|
GHANAUR
|
PB-09-004-110-001/102
(SONTA)
|
2609004000NRG24290920230296051
|
29/09/2023
|
Mamta devi
|
2609004WL013839
|
Mamta devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276003
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHANAUR
|
PB-09-004-110-001/114
(SONTA)
|
2609004000NRG24290920230296053
|
29/09/2023
|
amarjeet kaur
|
2609004WL013839
|
amarjeet kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276006
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
GHANAUR
|
PB-09-004-110-001/117
(SONTA)
|
2609004000NRG24290920230296054
|
29/09/2023
|
Rajeshvri
|
2609004WL013839
|
Rajeshvri
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276109
|
|
Mrs. RAJESHVRI RAJESHVRI
|
INDIAN BANK(607105)
|
|
86
|
GHANAUR
|
PB-09-004-110-001/127
(SONTA)
|
2609004000NRG24290920230296055
|
29/09/2023
|
Pala Ram
|
2609004WL013839
|
Pala Ram
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275910
|
|
Mr. PALA RAM
|
INDIAN BANK(607105)
|
|
87
|
GHANAUR
|
PB-09-004-110-001/130
(SONTA)
|
2609004000NRG24290920230296056
|
29/09/2023
|
Geeta rani
|
2609004WL013839
|
Geeta rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276001
|
|
Mrs. Geeta Rani
|
INDIAN BANK(607105)
|
|
88
|
GHANAUR
|
PB-09-004-110-001/19
(SONTA)
|
2609004000NRG24290920230296057
|
29/09/2023
|
BANTI
|
2609004WL013839
|
BANTI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276005
|
|
BANTI DEVI W/O JITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHANAUR
|
PB-09-004-110-001/33
(SONTA)
|
2609004000NRG24290920230296058
|
29/09/2023
|
Bhinder kaur
|
2609004WL013839
|
Bhinder kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276120
|
|
Mrs. BHINDER BEGAM
|
INDIAN BANK(607105)
|
|
90
|
GHANAUR
|
PB-09-004-110-001/35
(SONTA)
|
2609004000NRG24290920230296059
|
29/09/2023
|
Sonia
|
2609004WL013839
|
Sonia
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276118
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHANAUR
|
PB-09-004-110-001/45
(SONTA)
|
2609004000NRG24290920230296060
|
29/09/2023
|
Preeto
|
2609004WL013839
|
Preeto
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377275965
|
|
PRITO DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
GHANAUR
|
PB-09-004-110-001/49
(SONTA)
|
2609004000NRG24290920230296061
|
29/09/2023
|
Palo Devi
|
2609004WL013839
|
Palo Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276117
|
|
Mrs. PALO DEVI
|
INDIAN BANK(607105)
|
|
93
|
GHANAUR
|
PB-09-004-110-001/52
(SONTA)
|
2609004000NRG24290920230296062
|
29/09/2023
|
Baldev Singh
|
2609004WL013839
|
Baldev Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276116
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
94
|
GHANAUR
|
PB-09-004-110-001/77
(SONTA)
|
2609004000NRG24290920230296063
|
29/09/2023
|
Shanti
|
2609004WL013839
|
Shanti
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377275982
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
GHANAUR
|
PB-09-004-110-001/83
(SONTA)
|
2609004000NRG24290920230296064
|
29/09/2023
|
Bhupinder Singh
|
2609004WL013839
|
Bhupinder Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276000
|
|
Mr. BHUPINDER SINGH
|
INDIAN BANK(607105)
|
|
96
|
GHANAUR
|
PB-09-004-110-001/87
(SONTA)
|
2609004000NRG24290920230296065
|
29/09/2023
|
Harbans kaur
|
2609004WL013839
|
Harbans kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276107
|
|
HARBANS KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHANAUR
|
PB-09-004-110-001/97
(SONTA)
|
2609004000NRG24290920230296066
|
29/09/2023
|
Nirmal Singh
|
2609004WL013839
|
Nirmal Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377275997
|
|
Mr. Nirmal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
98
|
GHANAUR
|
PB-09-004-003-001/79
(ALAMANDI PUR)
|
2609004000NRG24290920230295974
|
29/09/2023
|
Gurpreet Singh
|
2609004WL013834
|
Gurpreet Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276088
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
GHANAUR
|
PB-09-004-005-001/109
(BAGHORA)
|
2609004000NRG24290920230295985
|
29/09/2023
|
Gejo
|
2609004WL013835
|
Gejo
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377275904
|
|
MRS GEJO WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHANAUR
|
PB-09-004-005-001/32
(BAGHORA)
|
2609004000NRG24290920230296003
|
29/09/2023
|
PARKASH SINGH
|
2609004WL013835
|
PARKASH SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276143
|
|
PARKASH SINGH S O VEERU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
GHANAUR
|
PB-09-004-005-001/44
(BAGHORA)
|
2609004000NRG24290920230296006
|
29/09/2023
|
NIRMAL SINGH
|
2609004WL013835
|
NIRMAL SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377276141
|
|
NIRMAL SINGH S O KUDHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
GHANAUR
|
PB-09-004-005-001/5
(BAGHORA)
|
2609004000NRG24290920230296007
|
29/09/2023
|
Soma
|
2609004WL013835
|
Soma
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276084
|
|
SOMA DEVI W/O TEJA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHANAUR
|
PB-09-004-005-001/96
(BAGHORA)
|
2609004000NRG24290920230296012
|
29/09/2023
|
GURDAYAL SINGH
|
2609004WL013835
|
GURDAYAL SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275903
|
|
GURDIAL SINGH S O KURA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
GHANAUR
|
PB-09-004-108-001/26
(SOGALPUR)
|
2609004000NRG24290920230296909
|
29/09/2023
|
BABLI RANI
|
2609004WL013880
|
BABLI RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276142
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
105
|
GHANAUR
|
PB-09-004-033-001/69
(HASANPUR)
|
2609004000NRG24290920230296758
|
29/09/2023
|
Rajiya
|
2609004WL013873
|
Rajiya
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275899
|
|
RAJIYA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
GHANAUR
|
PB-09-004-108-001/47
(SOGALPUR)
|
2609004000NRG24290920230296920
|
29/09/2023
|
Krishna
|
2609004WL013880
|
Krishna
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377275898
|
|
KRISHNA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
107
|
GHANAUR
|
PB-09-004-003-001/140
(ALAMANDI PUR)
|
2609004000NRG24290920230295961
|
29/09/2023
|
Lata
|
2609004WL013834
|
Lata
|
00349
|
PSIB0021435
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275901
|
|
LATA WO PIR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHANAUR
|
PB-09-004-040-001/17
(JOGI MAJRA)
|
2609004000NRG24290920230296771
|
29/09/2023
|
Tarsem Singh
|
2609004WL013874
|
Tarsem Singh
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377275902
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
GHANAUR
|
PB-09-004-098-001/110
(SARALA KALAN)
|
2609004000NRG24290920230296873
|
29/09/2023
|
Satpal Singh
|
2609004WL013879
|
Satpal Singh
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275900
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
110
|
GHANAUR
|
PB-09-004-003-001/145
(ALAMANDI PUR)
|
2609004000NRG24290920230295963
|
29/09/2023
|
Usha Rani
|
2609004WL013834
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276086
|
|
USHA RANI W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
GHANAUR
|
PB-09-004-005-001/224
(BAGHORA)
|
2609004000NRG24290920230295999
|
29/09/2023
|
Gurvinder Singh
|
2609004WL013835
|
Gurvinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276083
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHANAUR
|
PB-09-004-005-001/67
(BAGHORA)
|
2609004000NRG24290920230296009
|
29/09/2023
|
LABH SINGH
|
2609004WL013835
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377276085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
GHANAUR
|
PB-09-004-010-001/135
(BHAT MAJRA)
|
2609004000NRG24290920230296019
|
29/09/2023
|
Beant Kaur
|
2609004WL013836
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377276089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
GHANAUR
|
PB-09-004-095-001/163
(SANDHARSHI)
|
2609004000NRG24290920230296925
|
29/09/2023
|
Charanjit Kaur
|
2609004WL013881
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276152
|
|
CHARANJIT KAUR WO GOLDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHANAUR
|
PB-09-004-108-001/42
(SOGALPUR)
|
2609004000NRG24290920230296917
|
29/09/2023
|
Raj Kumar
|
2609004WL013880
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276087
|
|
RAJ KUMAR S O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
116
|
GHANAUR
|
PB-09-004-003-001/123
(ALAMANDI PUR)
|
2609004000NRG24290920230295956
|
29/09/2023
|
chotti
|
2609004WL013834
|
chotti
|
00354
|
PUNB0014910
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377276161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
GHANAUR
|
PB-09-004-003-001/127
(ALAMANDI PUR)
|
2609004000NRG24290920230295957
|
29/09/2023
|
ranjit kaur
|
2609004WL013834
|
ranjit kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276153
|
|
RANJIT KAUR WO MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHANAUR
|
PB-09-004-003-001/133
(ALAMANDI PUR)
|
2609004000NRG24290920230295958
|
29/09/2023
|
harpreet singh
|
2609004WL013834
|
harpreet singh
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276157
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHANAUR
|
PB-09-004-003-001/15
(ALAMANDI PUR)
|
2609004000NRG24290920230295964
|
29/09/2023
|
charan kaur
|
2609004WL013834
|
charan kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276163
|
|
CHANRAN KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
GHANAUR
|
PB-09-004-003-001/61
(ALAMANDI PUR)
|
2609004000NRG24290920230295968
|
29/09/2023
|
Amandeep Kaur
|
2609004WL013834
|
Amandeep Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276162
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHANAUR
|
PB-09-004-003-001/75
(ALAMANDI PUR)
|
2609004000NRG24290920230295972
|
29/09/2023
|
Mandeep Kumar
|
2609004WL013834
|
Mandeep Kumar
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377276165
|
|
MANDEEP KUMAR SO SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHANAUR
|
PB-09-004-003-001/82
(ALAMANDI PUR)
|
2609004000NRG24290920230295976
|
29/09/2023
|
Mehar Kaur
|
2609004WL013834
|
Mehar Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276158
|
|
MEHAR KAUR WO CHAND KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHANAUR
|
PB-09-004-003-001/83
(ALAMANDI PUR)
|
2609004000NRG24290920230295977
|
29/09/2023
|
satvir kaur
|
2609004WL013834
|
satvir kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276155
|
|
SATVIR KAUR
|
CANARA BANK(508532)
|
|
124
|
GHANAUR
|
PB-09-004-003-001/93
(ALAMANDI PUR)
|
2609004000NRG24290920230295979
|
29/09/2023
|
glajaro
|
2609004WL013834
|
glajaro
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276154
|
|
GULJARO WO RURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHANAUR
|
PB-09-004-010-001/2-A
(BHAT MAJRA)
|
2609004000NRG24290920230296021
|
29/09/2023
|
Piara Singh
|
2609004WL013836
|
Piara Singh
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276164
|
|
PIARA SINGH SO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHANAUR
|
PB-09-004-010-001/50
(BHAT MAJRA)
|
2609004000NRG24290920230296732
|
29/09/2023
|
KULJEET KAUR
|
2609004WL013872
|
KULJEET KAUR
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276156
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHANAUR
|
PB-09-004-010-001/99
(BHAT MAJRA)
|
2609004000NRG24290920230296738
|
29/09/2023
|
Nirmala Devi Mandal
|
2609004WL013872
|
Nirmala Devi Mandal
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276159
|
|
NIRMALA DEVI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
128
|
GHANAUR
|
PB-09-004-003-001/70
(ALAMANDI PUR)
|
2609004000NRG24290920230295971
|
29/09/2023
|
Gurjeet kaur
|
2609004WL013834
|
Gurjeet kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276170
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHANAUR
|
PB-09-004-005-001/108
(BAGHORA)
|
2609004000NRG24290920230295984
|
29/09/2023
|
Mohinder Singh
|
2609004WL013835
|
Mohinder Singh
|
00354
|
PUNB0066300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377276166
|
|
MOHINDER SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHANAUR
|
PB-09-004-005-001/163
(BAGHORA)
|
2609004000NRG24290920230295992
|
29/09/2023
|
Moni
|
2609004WL013835
|
Moni
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275897
|
|
Miss. MONI RANI DO VED PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
GHANAUR
|
PB-09-004-005-001/29
(BAGHORA)
|
2609004000NRG24290920230296002
|
29/09/2023
|
Rekha Rani
|
2609004WL013835
|
Rekha Rani
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276147
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
132
|
GHANAUR
|
PB-09-004-005-001/35
(BAGHORA)
|
2609004000NRG24290920230296004
|
29/09/2023
|
Charanjeet Kaur
|
2609004WL013835
|
Charanjeet Kaur
|
00354
|
PUNB0066300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377276173
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
GHANAUR
|
PB-09-004-040-001/13
(JOGI MAJRA)
|
2609004000NRG24290920230296770
|
29/09/2023
|
Najar Singh
|
2609004WL013874
|
Najar Singh
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276146
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
GHANAUR
|
PB-09-004-040-001/24
(JOGI MAJRA)
|
2609004000NRG24290920230296773
|
29/09/2023
|
Jasbir Kaur
|
2609004WL013874
|
Jasbir Kaur
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276144
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHANAUR
|
PB-09-004-040-001/8
(JOGI MAJRA)
|
2609004000NRG24290920230296783
|
29/09/2023
|
Bholi
|
2609004WL013874
|
Bholi
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276150
|
|
BHOLI RANI
|
ICICI BANK LTD(508534)
|
|
136
|
GHANAUR
|
PB-09-004-042-001/22
(KAMAL PUR)
|
2609004000NRG24290920230296047
|
29/09/2023
|
Surinder Kaur
|
2609004WL013838
|
Surinder Kaur
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275889
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
137
|
GHANAUR
|
PB-09-004-045-001/103
(KAPOORI)
|
2609004000NRG24290920230296786
|
29/09/2023
|
Jaspal Kaur
|
2609004WL013875
|
Jaspal Kaur
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276149
|
|
JASPAL KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHANAUR
|
PB-09-004-067-001/102
(MANJOLI)
|
2609004000NRG24290920230296811
|
29/09/2023
|
Jaspal Kaur
|
2609004WL013876
|
Jaspal Kaur
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276145
|
|
JASPAL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHANAUR
|
PB-09-004-067-001/263
(MANJOLI)
|
2609004000NRG24290920230296824
|
29/09/2023
|
Kirna Begam
|
2609004WL013876
|
Kirna Begam
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276148
|
|
KIRNA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHANAUR
|
PB-09-004-067-001/291
(MANJOLI)
|
2609004000NRG24290920230296827
|
29/09/2023
|
Manjit Kaur
|
2609004WL013876
|
Manjit Kaur
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275894
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHANAUR
|
PB-09-004-067-001/30
(MANJOLI)
|
2609004000NRG24290920230296828
|
29/09/2023
|
dalvir singh
|
2609004WL013876
|
dalvir singh
|
00354
|
PUNB0066300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377276168
|
|
DALVIR SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHANAUR
|
PB-09-004-067-001/6
(MANJOLI)
|
2609004000NRG24290920230296835
|
29/09/2023
|
kanta
|
2609004WL013876
|
kanta
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275892
|
|
KANTA W/O BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GHANAUR
|
PB-09-004-067-001/8
(MANJOLI)
|
2609004000NRG24290920230296838
|
29/09/2023
|
RULDU SINGH
|
2609004WL013876
|
RULDU SINGH
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275891
|
|
RULDA RAM S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHANAUR
|
PB-09-004-067-001/89
(MANJOLI)
|
2609004000NRG24290920230296839
|
29/09/2023
|
harwinder kaur
|
2609004WL013876
|
harwinder kaur
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275893
|
|
HARWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHANAUR
|
PB-09-004-098-001/18
(SARALA KALAN)
|
2609004000NRG24290920230296881
|
29/09/2023
|
MALKEET SINGH
|
2609004WL013879
|
MALKEET SINGH
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276167
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHANAUR
|
PB-09-004-098-001/19
(SARALA KALAN)
|
2609004000NRG24290920230296884
|
29/09/2023
|
MUKHITAR SINGH
|
2609004WL013879
|
MUKHITAR SINGH
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276151
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHANAUR
|
PB-09-004-098-001/84
(SARALA KALAN)
|
2609004000NRG24290920230296901
|
29/09/2023
|
Balwinder Kaur
|
2609004WL013879
|
Balwinder Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276010
|
|
BALWINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHANAUR
|
PB-09-004-108-001/1
(SOGALPUR)
|
2609004000NRG24290920230296904
|
29/09/2023
|
Chander Has
|
2609004WL013880
|
Chander Has
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276169
|
|
CHANDER HAS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GHANAUR
|
PB-09-004-108-001/34
(SOGALPUR)
|
2609004000NRG24290920230296912
|
29/09/2023
|
Meena Rani
|
2609004WL013880
|
Meena Rani
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377276172
|
|
MEENA RANI W/O CHANDER HAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
150
|
GHANAUR
|
PB-09-004-108-001/35
(SOGALPUR)
|
2609004000NRG24290920230296913
|
29/09/2023
|
Neetu Rani
|
2609004WL013880
|
Neetu Rani
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276171
|
|
NEETU RANI WO AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHANAUR
|
PB-09-004-108-001/36
(SOGALPUR)
|
2609004000NRG24290920230296914
|
29/09/2023
|
Santosh
|
2609004WL013880
|
Santosh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377275890
|
|
SANTOSH W/O MILKHI & DSSO PTA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHANAUR
|
PB-09-004-108-001/37
(SOGALPUR)
|
2609004000NRG24290920230296915
|
29/09/2023
|
Shero
|
2609004WL013880
|
Shero
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377275895
|
|
SHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHANAUR
|
PB-09-004-108-001/43
(SOGALPUR)
|
2609004000NRG24290920230296918
|
29/09/2023
|
Gurmelo
|
2609004WL013880
|
Gurmelo
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377275896
|
|
GURMELO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
154
|
GHANAUR
|
PB-09-004-033-001/36
(HASANPUR)
|
2609004000NRG24290920230296750
|
29/09/2023
|
Roop kaur
|
2609004WL013873
|
Roop kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377275949
|
|
ROOP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GHANAUR
|
PB-09-004-033-001/56
(HASANPUR)
|
2609004000NRG24290920230296755
|
29/09/2023
|
Ujagar Singh
|
2609004WL013873
|
Ujagar Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377275947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
GHANAUR
|
PB-09-004-033-001/75
(HASANPUR)
|
2609004000NRG24290920230296762
|
29/09/2023
|
Rajwinder Kaur
|
2609004WL013873
|
Rajwinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377275948
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
157
|
GHANAUR
|
PB-09-004-003-001/28
(ALAMANDI PUR)
|
2609004000NRG24290920230295965
|
29/09/2023
|
SURAJ BHAN
|
2609004WL013834
|
SURAJ BHAN
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276160
|
|
SURAJ BHAN SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHANAUR
|
PB-09-004-067-001/129
(MANJOLI)
|
2609004000NRG24290920230296812
|
29/09/2023
|
avtar singh
|
2609004WL013876
|
avtar singh
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276012
|
|
AVTAR SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GHANAUR
|
PB-09-004-098-001/17
(SARALA KALAN)
|
2609004000NRG24290920230296880
|
29/09/2023
|
Baljinder Kaur
|
2609004WL013879
|
Baljinder Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276017
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHANAUR
|
PB-09-004-098-001/52
(SARALA KALAN)
|
2609004000NRG24290920230296891
|
29/09/2023
|
Sunita
|
2609004WL013879
|
Sunita
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276013
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHANAUR
|
PB-09-004-098-001/61
(SARALA KALAN)
|
2609004000NRG24290920230296893
|
29/09/2023
|
Sunita Rani
|
2609004WL013879
|
Sunita Rani
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276016
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
162
|
GHANAUR
|
PB-09-004-098-001/63
(SARALA KALAN)
|
2609004000NRG24290920230296894
|
29/09/2023
|
Karnail Singh
|
2609004WL013879
|
Karnail Singh
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276104
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
163
|
GHANAUR
|
PB-09-004-098-001/75
(SARALA KALAN)
|
2609004000NRG24290920230296898
|
29/09/2023
|
Surinder Kaur
|
2609004WL013879
|
Surinder Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377276009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
GHANAUR
|
PB-09-004-108-001/3
(SOGALPUR)
|
2609004000NRG24290920230296910
|
29/09/2023
|
SANJEEV KUMAR
|
2609004WL013880
|
SANJEEV KUMAR
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276015
|
|
SANJEEV KUMAR SO MILLKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHANAUR
|
PB-09-004-108-001/44
(SOGALPUR)
|
2609004000NRG24290920230296919
|
29/09/2023
|
Tarsem Lal
|
2609004WL013880
|
Tarsem Lal
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276103
|
|
TARSEM LAL SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHANAUR
|
PB-09-004-108-001/53
(SOGALPUR)
|
2609004000NRG24290920230296921
|
29/09/2023
|
Vir Bhan
|
2609004WL013880
|
Vir Bhan
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276014
|
|
VIR BHAN SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHANAUR
|
PB-09-004-108-001/59
(SOGALPUR)
|
2609004000NRG24290920230296922
|
29/09/2023
|
Mahinder kaur
|
2609004WL013880
|
Mahinder kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276011
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
168
|
GHANAUR
|
PB-09-004-033-001/10
(HASANPUR)
|
2609004000NRG24290920230296739
|
29/09/2023
|
Jaswinder Kaur
|
2609004WL013873
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276046
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHANAUR
|
PB-09-004-033-001/11
(HASANPUR)
|
2609004000NRG24290920230296740
|
29/09/2023
|
Gurmeet Kaur
|
2609004WL013873
|
Gurmeet Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276036
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHANAUR
|
PB-09-004-033-001/14
(HASANPUR)
|
2609004000NRG24290920230296741
|
29/09/2023
|
Kulwinder Kaur
|
2609004WL013873
|
Kulwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276044
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
GHANAUR
|
PB-09-004-033-001/15
(HASANPUR)
|
2609004000NRG24290920230296742
|
29/09/2023
|
Amarjit Kaur
|
2609004WL013873
|
Amarjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276027
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
GHANAUR
|
PB-09-004-033-001/18
(HASANPUR)
|
2609004000NRG24290920230296743
|
29/09/2023
|
Karnail Kaur
|
2609004WL013873
|
Karnail Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276072
|
|
KARNAILO DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
GHANAUR
|
PB-09-004-033-001/21
(HASANPUR)
|
2609004000NRG24290920230296744
|
29/09/2023
|
Raj Kaur
|
2609004WL013873
|
Raj Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276040
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
GHANAUR
|
PB-09-004-033-001/25
(HASANPUR)
|
2609004000NRG24290920230296745
|
29/09/2023
|
Harvinder Kaur
|
2609004WL013873
|
Harvinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276053
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHANAUR
|
PB-09-004-033-001/26
(HASANPUR)
|
2609004000NRG24290920230296746
|
29/09/2023
|
Kuldeep Kaur
|
2609004WL013873
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276075
|
|
KULDEEP KAUR WO SOH
|
BANK OF BARODA(606985)
|
|
176
|
GHANAUR
|
PB-09-004-033-001/29
(HASANPUR)
|
2609004000NRG24290920230296747
|
29/09/2023
|
Rajinder Kaur
|
2609004WL013873
|
Rajinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276050
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
GHANAUR
|
PB-09-004-033-001/34
(HASANPUR)
|
2609004000NRG24290920230296748
|
29/09/2023
|
Paramjit Kaur
|
2609004WL013873
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276051
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHANAUR
|
PB-09-004-033-001/35
(HASANPUR)
|
2609004000NRG24290920230296749
|
29/09/2023
|
Kashmir Kaur
|
2609004WL013873
|
Kashmir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276025
|
|
KASHMIR KAUR WO KAL
|
BANK OF BARODA(606985)
|
|
179
|
GHANAUR
|
PB-09-004-033-001/40
(HASANPUR)
|
2609004000NRG24290920230296751
|
29/09/2023
|
Kirna
|
2609004WL013873
|
Kirna
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377275962
|
|
MR KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHANAUR
|
PB-09-004-033-001/42
(HASANPUR)
|
2609004000NRG24290920230296752
|
29/09/2023
|
Jaswinder Kaur
|
2609004WL013873
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276049
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHANAUR
|
PB-09-004-033-001/54
(HASANPUR)
|
2609004000NRG24290920230296753
|
29/09/2023
|
Ranjit
|
2609004WL013873
|
Ranjit
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276037
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GHANAUR
|
PB-09-004-033-001/55
(HASANPUR)
|
2609004000NRG24290920230296754
|
29/09/2023
|
Nirmal Kaur
|
2609004WL013873
|
Nirmal Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377275957
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
GHANAUR
|
PB-09-004-033-001/65
(HASANPUR)
|
2609004000NRG24290920230296756
|
29/09/2023
|
Rani Devi
|
2609004WL013873
|
Rani Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276048
|
|
RANI DEVI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GHANAUR
|
PB-09-004-033-001/66
(HASANPUR)
|
2609004000NRG24290920230296757
|
29/09/2023
|
Roshani Devi
|
2609004WL013873
|
Roshani Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276066
|
|
ROSHANI DEVI WO CHA
|
BANK OF BARODA(606985)
|
|
185
|
GHANAUR
|
PB-09-004-033-001/7
(HASANPUR)
|
2609004000NRG24290920230296759
|
29/09/2023
|
Jaswinder Kaur
|
2609004WL013873
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276047
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
GHANAUR
|
PB-09-004-033-001/71
(HASANPUR)
|
2609004000NRG24290920230296760
|
29/09/2023
|
Balvir Kaur
|
2609004WL013873
|
Balvir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276077
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHANAUR
|
PB-09-004-033-001/76
(HASANPUR)
|
2609004000NRG24290920230296763
|
29/09/2023
|
Satnam Kaur
|
2609004WL013873
|
Satnam Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377276067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
GHANAUR
|
PB-09-004-033-001/85
(HASANPUR)
|
2609004000NRG24290920230296764
|
29/09/2023
|
Harbhajan Singh
|
2609004WL013873
|
Harbhajan Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276039
|
|
MR HARBHAJAN SINGH CUVPS1584E
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHANAUR
|
PB-09-004-075-001/11
(NANHERI)
|
2609004000NRG24290920230296840
|
29/09/2023
|
Surinder Kaur
|
2609004WL013877
|
Surinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276070
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHANAUR
|
PB-09-004-075-001/118
(NANHERI)
|
2609004000NRG24290920230296841
|
29/09/2023
|
Anju Rani
|
2609004WL013877
|
Anju Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276081
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHANAUR
|
PB-09-004-075-001/120
(NANHERI)
|
2609004000NRG24290920230296842
|
29/09/2023
|
Taljinder Kaur
|
2609004WL013877
|
Taljinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377276079
|
|
TALJINDER KAUR W/O JASWINDER KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
192
|
GHANAUR
|
PB-09-004-075-001/121
(NANHERI)
|
2609004000NRG24290920230296843
|
29/09/2023
|
Manpreet Kaur
|
2609004WL013877
|
Manpreet Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276082
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHANAUR
|
PB-09-004-075-001/15
(NANHERI)
|
2609004000NRG24290920230296845
|
29/09/2023
|
GURMAIL KAUR
|
2609004WL013877
|
GURMAIL KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276098
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHANAUR
|
PB-09-004-075-001/16
(NANHERI)
|
2609004000NRG24290920230296846
|
29/09/2023
|
Darshan Kaur
|
2609004WL013877
|
Darshan Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276061
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHANAUR
|
PB-09-004-075-001/43
(NANHERI)
|
2609004000NRG24290920230296847
|
29/09/2023
|
Surjit Devi
|
2609004WL013877
|
Surjit Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276069
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHANAUR
|
PB-09-004-075-001/44
(NANHERI)
|
2609004000NRG24290920230296848
|
29/09/2023
|
Kulwinder Kaur
|
2609004WL013877
|
Kulwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276099
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
GHANAUR
|
PB-09-004-075-001/52
(NANHERI)
|
2609004000NRG24290920230296849
|
29/09/2023
|
Mina Rani
|
2609004WL013877
|
Mina Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276035
|
|
MRS MEENA DEVI BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHANAUR
|
PB-09-004-075-001/57
(NANHERI)
|
2609004000NRG24290920230296850
|
29/09/2023
|
Kanta Devi
|
2609004WL013877
|
Kanta Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276019
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHANAUR
|
PB-09-004-075-001/66
(NANHERI)
|
2609004000NRG24290920230296851
|
29/09/2023
|
Guljar Singh
|
2609004WL013877
|
Guljar Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276021
|
|
SHRI GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHANAUR
|
PB-09-004-075-001/68
(NANHERI)
|
2609004000NRG24290920230296852
|
29/09/2023
|
Kamlesh Kaur
|
2609004WL013877
|
Kamlesh Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276018
|
|
KAMLESH KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
GHANAUR
|
PB-09-004-075-001/69
(NANHERI)
|
2609004000NRG24290920230296853
|
29/09/2023
|
KARNAIL KAUR
|
2609004WL013877
|
KARNAIL KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276097
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHANAUR
|
PB-09-004-075-001/78
(NANHERI)
|
2609004000NRG24290920230296854
|
29/09/2023
|
Amarjit Kaur
|
2609004WL013877
|
Amarjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276060
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
GHANAUR
|
PB-09-004-075-001/84
(NANHERI)
|
2609004000NRG24290920230296855
|
29/09/2023
|
SARBJIT KAUR
|
2609004WL013877
|
SARBJIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276041
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
GHANAUR
|
PB-09-004-075-001/86
(NANHERI)
|
2609004000NRG24290920230296856
|
29/09/2023
|
Gurmit kaur
|
2609004WL013877
|
Gurmit kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276078
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
GHANAUR
|
PB-09-004-075-001/91
(NANHERI)
|
2609004000NRG24290920230296857
|
29/09/2023
|
Rajwinder
|
2609004WL013877
|
Rajwinder
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276080
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHANAUR
|
PB-09-004-075-001/96
(NANHERI)
|
2609004000NRG24290920230296858
|
29/09/2023
|
Sarbjeet Kaur
|
2609004WL013877
|
Sarbjeet Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276091
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
GHANAUR
|
PB-09-004-095-001/11
(SANDHARSHI)
|
2609004000NRG24290920230296859
|
29/09/2023
|
AMARJIT SINGH
|
2609004WL013878
|
AMARJIT SINGH
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276102
|
|
SHRI AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
GHANAUR
|
PB-09-004-095-001/118
(SANDHARSHI)
|
2609004000NRG24290920230296860
|
29/09/2023
|
PARAMJIT KAUR
|
2609004WL013878
|
PARAMJIT KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276020
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
GHANAUR
|
PB-09-004-095-001/132-A
(SANDHARSHI)
|
2609004000NRG24290920230296861
|
29/09/2023
|
Balbeer Kaur
|
2609004WL013878
|
Balbeer Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276058
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
GHANAUR
|
PB-09-004-095-001/144
(SANDHARSHI)
|
2609004000NRG24290920230296862
|
29/09/2023
|
Taro
|
2609004WL013878
|
Taro
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276054
|
|
TARO SINGH
|
HDFC BANK LTD(607152)
|
|
211
|
GHANAUR
|
PB-09-004-095-001/150
(SANDHARSHI)
|
2609004000NRG24290920230296863
|
29/09/2023
|
Ajmer Kaur
|
2609004WL013878
|
Ajmer Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276095
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHANAUR
|
PB-09-004-095-001/151
(SANDHARSHI)
|
2609004000NRG24290920230296923
|
29/09/2023
|
Palwinder Kaur
|
2609004WL013881
|
Palwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276063
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHANAUR
|
PB-09-004-095-001/153
(SANDHARSHI)
|
2609004000NRG24290920230296924
|
29/09/2023
|
Kuldeep Kaur
|
2609004WL013881
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276052
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHANAUR
|
PB-09-004-095-001/167
(SANDHARSHI)
|
2609004000NRG24290920230296864
|
29/09/2023
|
Balwant Kaur
|
2609004WL013878
|
Balwant Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276074
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
GHANAUR
|
PB-09-004-095-001/176
(SANDHARSHI)
|
2609004000NRG24290920230296865
|
29/09/2023
|
Mukhtiar Kaur
|
2609004WL013878
|
Mukhtiar Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276090
|
|
MUKHTIAR KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GHANAUR
|
PB-09-004-095-001/195
(SANDHARSHI)
|
2609004000NRG24290920230296926
|
29/09/2023
|
Rajni Bala
|
2609004WL013881
|
Rajni Bala
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276065
|
|
RAJNI BALA
|
HDFC BANK LTD(607152)
|
|
217
|
GHANAUR
|
PB-09-004-095-001/200
(SANDHARSHI)
|
2609004000NRG24290920230296866
|
29/09/2023
|
Manjit Kaur
|
2609004WL013878
|
Manjit Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275953
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
GHANAUR
|
PB-09-004-095-001/201
(SANDHARSHI)
|
2609004000NRG24290920230296927
|
29/09/2023
|
Jasvinder Kaur
|
2609004WL013881
|
Jasvinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276068
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
GHANAUR
|
PB-09-004-095-001/29
(SANDHARSHI)
|
2609004000NRG24290920230296928
|
29/09/2023
|
Nirmal Kaur
|
2609004WL013881
|
Nirmal Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276057
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
GHANAUR
|
PB-09-004-095-001/45
(SANDHARSHI)
|
2609004000NRG24290920230296929
|
29/09/2023
|
Parmjit kaur
|
2609004WL013881
|
Parmjit kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276026
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
GHANAUR
|
PB-09-004-095-001/5
(SANDHARSHI)
|
2609004000NRG24290920230296930
|
29/09/2023
|
Surinder Kaur
|
2609004WL013881
|
Surinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276042
|
|
Surinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GHANAUR
|
PB-09-004-095-001/84
(SANDHARSHI)
|
2609004000NRG24290920230296868
|
29/09/2023
|
Balla Rani
|
2609004WL013878
|
Balla Rani
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276034
|
|
BALA RANI
|
HDFC BANK LTD(607152)
|
|
223
|
GHANAUR
|
PB-09-004-095-001/85
(SANDHARSHI)
|
2609004000NRG24290920230296869
|
29/09/2023
|
Manpreet Kaur
|
2609004WL013878
|
Manpreet Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276033
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96960
|
96960
|
|
|
|
|
|
|
|
|
224
|
GHANAUR
|
PB-09-004-003-001/66
(ALAMANDI PUR)
|
2609004000NRG24290920230295970
|
29/09/2023
|
Sukhwinder Singh
|
2609004WL013834
|
Sukhwinder Singh
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276076
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHANAUR
|
PB-09-004-003-001/80
(ALAMANDI PUR)
|
2609004000NRG24290920230295975
|
29/09/2023
|
meena rani
|
2609004WL013834
|
meena rani
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275963
|
|
MEENA RANI WO HUSSAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
GHANAUR
|
PB-09-004-005-001/102
(BAGHORA)
|
2609004000NRG24290920230295981
|
29/09/2023
|
Vidiya Devi
|
2609004WL013835
|
Vidiya Devi
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275955
|
|
VIDHIA
|
ICICI BANK LTD(508534)
|
|
227
|
GHANAUR
|
PB-09-004-005-001/103
(BAGHORA)
|
2609004000NRG24290920230295982
|
29/09/2023
|
GURMEL KAUR
|
2609004WL013835
|
GURMEL KAUR
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275954
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
GHANAUR
|
PB-09-004-005-001/187
(BAGHORA)
|
2609004000NRG24290920230295995
|
29/09/2023
|
Gurcharan Singh
|
2609004WL013835
|
Gurcharan Singh
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276094
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
GHANAUR
|
PB-09-004-005-001/203
(BAGHORA)
|
2609004000NRG24290920230295997
|
29/09/2023
|
Sahib Singh
|
2609004WL013835
|
Sahib Singh
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276055
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
GHANAUR
|
PB-09-004-005-001/21
(BAGHORA)
|
2609004000NRG24290920230295998
|
29/09/2023
|
SUNITA
|
2609004WL013835
|
SUNITA
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377276030
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
GHANAUR
|
PB-09-004-039-001/3
(JHARWA)
|
2609004000NRG24290920230296042
|
29/09/2023
|
Nisha Rani
|
2609004WL013837
|
Nisha Rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276096
|
|
MISS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
GHANAUR
|
PB-09-004-040-001/37
(JOGI MAJRA)
|
2609004000NRG24290920230296779
|
29/09/2023
|
kuldeep singh
|
2609004WL013874
|
kuldeep singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276028
|
|
MR KULDEEP SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
GHANAUR
|
PB-09-004-045-001/120
(KAPOORI)
|
2609004000NRG24290920230296795
|
29/09/2023
|
Karam Singh
|
2609004WL013875
|
Karam Singh
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276062
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
234
|
GHANAUR
|
PB-09-004-067-001/177
(MANJOLI)
|
2609004000NRG24290920230296816
|
29/09/2023
|
HAJARA
|
2609004WL013876
|
HAJARA
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276092
|
|
HAJRA WO NANKU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
GHANAUR
|
PB-09-004-067-001/50
(MANJOLI)
|
2609004000NRG24290920230296833
|
29/09/2023
|
lab singh
|
2609004WL013876
|
lab singh
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276100
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
GHANAUR
|
PB-09-004-098-001/10
(SARALA KALAN)
|
2609004000NRG24290920230296871
|
29/09/2023
|
Labh kaur
|
2609004WL013879
|
Labh kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276038
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
GHANAUR
|
PB-09-004-098-001/101
(SARALA KALAN)
|
2609004000NRG24290920230296872
|
29/09/2023
|
Baby
|
2609004WL013879
|
Baby
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276064
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
238
|
GHANAUR
|
PB-09-004-098-001/136
(SARALA KALAN)
|
2609004000NRG24290920230296876
|
29/09/2023
|
Sunita
|
2609004WL013879
|
Sunita
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275960
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
239
|
GHANAUR
|
PB-09-004-098-001/147
(SARALA KALAN)
|
2609004000NRG24290920230296877
|
29/09/2023
|
Nirmail Singh
|
2609004WL013879
|
Nirmail Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276071
|
|
MR NIRMAL SINGH SO DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
GHANAUR
|
PB-09-004-098-001/187
(SARALA KALAN)
|
2609004000NRG24290920230296882
|
29/09/2023
|
Jit Kaur
|
2609004WL013879
|
Jit Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377275964
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
GHANAUR
|
PB-09-004-098-001/188
(SARALA KALAN)
|
2609004000NRG24290920230296883
|
29/09/2023
|
Rekha Devi
|
2609004WL013879
|
Rekha Devi
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275961
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
GHANAUR
|
PB-09-004-098-001/21
(SARALA KALAN)
|
2609004000NRG24290920230296886
|
29/09/2023
|
NAChhTAR SINGH
|
2609004WL013879
|
NAChhTAR SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276029
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
GHANAUR
|
PB-09-004-098-001/34
(SARALA KALAN)
|
2609004000NRG24290920230296887
|
29/09/2023
|
Charanjit kaur
|
2609004WL013879
|
Charanjit kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276045
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
GHANAUR
|
PB-09-004-098-001/38
(SARALA KALAN)
|
2609004000NRG24290920230296888
|
29/09/2023
|
Karnail kaur
|
2609004WL013879
|
Karnail kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377276128
|
|
KARNAIL KAUR W/O ANGREJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
245
|
GHANAUR
|
PB-09-004-098-001/41
(SARALA KALAN)
|
2609004000NRG24290920230296889
|
29/09/2023
|
Bhajan kaur
|
2609004WL013879
|
Bhajan kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276032
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
GHANAUR
|
PB-09-004-098-001/43
(SARALA KALAN)
|
2609004000NRG24290920230296890
|
29/09/2023
|
Santosh kaur
|
2609004WL013879
|
Santosh kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276043
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
GHANAUR
|
PB-09-004-098-001/54
(SARALA KALAN)
|
2609004000NRG24290920230296892
|
29/09/2023
|
Tej kaur
|
2609004WL013879
|
Tej kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276059
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
GHANAUR
|
PB-09-004-098-001/79
(SARALA KALAN)
|
2609004000NRG24290920230296899
|
29/09/2023
|
Jagroop Kaur
|
2609004WL013879
|
Jagroop Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276129
|
|
MRS JAGROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
GHANAUR
|
PB-09-004-098-001/97
(SARALA KALAN)
|
2609004000NRG24290920230296903
|
29/09/2023
|
Sunita Devi
|
2609004WL013879
|
Sunita Devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276073
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
250
|
GHANAUR
|
PB-09-004-108-001/15
(SOGALPUR)
|
2609004000NRG24290920230296906
|
29/09/2023
|
Sukhwinder Kaur
|
2609004WL013880
|
Sukhwinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377275958
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
GHANAUR
|
PB-09-004-108-001/2
(SOGALPUR)
|
2609004000NRG24290920230296907
|
29/09/2023
|
MOHAN LAL
|
2609004WL013880
|
MOHAN LAL
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276056
|
|
MR MOHAN LAL S O BAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
GHANAUR
|
PB-09-004-108-001/23
(SOGALPUR)
|
2609004000NRG24290920230296908
|
29/09/2023
|
RAM KUMAR
|
2609004WL013880
|
RAM KUMAR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377276093
|
|
RAM KUMAR S/O AMAR NATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
253
|
GHANAUR
|
PB-09-004-108-001/32
(SOGALPUR)
|
2609004000NRG24290920230296911
|
29/09/2023
|
Labho
|
2609004WL013880
|
Labho
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377275959
|
|
LABHO W/O KAKA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
254
|
GHANAUR
|
PB-09-004-108-001/39
(SOGALPUR)
|
2609004000NRG24290920230296916
|
29/09/2023
|
Balwinder Singh
|
2609004WL013880
|
Balwinder Singh
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377276031
|
|
BALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
255
|
GHANAUR
|
PB-09-004-005-001/1
(BAGHORA)
|
2609004000NRG24290920230295980
|
29/09/2023
|
DEBO
|
2609004WL013835
|
DEBO
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377275915
|
|
DEBO
|
ICICI BANK LTD(508534)
|
|
256
|
GHANAUR
|
PB-09-004-005-001/107
(BAGHORA)
|
2609004000NRG24290920230295983
|
29/09/2023
|
JASBIR KAUR
|
2609004WL013835
|
JASBIR KAUR
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275912
|
|
JASVIR KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
257
|
GHANAUR
|
PB-09-004-005-001/114
(BAGHORA)
|
2609004000NRG24290920230295986
|
29/09/2023
|
LABH KAUR
|
2609004WL013835
|
LABH KAUR
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377275920
|
|
LABH KAUR
|
UCO BANK(607066)
|
|
258
|
GHANAUR
|
PB-09-004-005-001/139
(BAGHORA)
|
2609004000NRG24290920230295988
|
29/09/2023
|
Geeta Rani
|
2609004WL013835
|
Geeta Rani
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275914
|
|
GEETA RANI
|
UCO BANK(607066)
|
|
259
|
GHANAUR
|
PB-09-004-005-001/14
(BAGHORA)
|
2609004000NRG24290920230295989
|
29/09/2023
|
Charan kaur
|
2609004WL013835
|
Charan kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275927
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
GHANAUR
|
PB-09-004-005-001/140
(BAGHORA)
|
2609004000NRG24290920230295990
|
29/09/2023
|
JAGAR SINGH
|
2609004WL013835
|
JAGAR SINGH
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275919
|
|
JAGAR SINGH SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
261
|
GHANAUR
|
PB-09-004-005-001/160
(BAGHORA)
|
2609004000NRG24290920230295991
|
29/09/2023
|
Karmjeet Kaur
|
2609004WL013835
|
Karmjeet Kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275918
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
GHANAUR
|
PB-09-004-005-001/172
(BAGHORA)
|
2609004000NRG24290920230295993
|
29/09/2023
|
Ramalao
|
2609004WL013835
|
Ramalao
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275929
|
|
RAMALAO
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
GHANAUR
|
PB-09-004-005-001/186
(BAGHORA)
|
2609004000NRG24290920230295994
|
29/09/2023
|
Talwinder Singh
|
2609004WL013835
|
Talwinder Singh
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377276134
|
|
TALWINDER SINGH SO SURJEET SINGH
|
UCO BANK(607066)
|
|
264
|
GHANAUR
|
PB-09-004-005-001/20
(BAGHORA)
|
2609004000NRG24290920230295996
|
29/09/2023
|
JASVIR KAUR
|
2609004WL013835
|
JASVIR KAUR
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275916
|
|
JASVIR KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
265
|
GHANAUR
|
PB-09-004-005-001/249
(BAGHORA)
|
2609004000NRG24290920230296000
|
29/09/2023
|
Sarbjit Kaur
|
2609004WL013835
|
Sarbjit Kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275925
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
GHANAUR
|
PB-09-004-005-001/41
(BAGHORA)
|
2609004000NRG24290920230296005
|
29/09/2023
|
Manjeet Kaur
|
2609004WL013835
|
Manjeet Kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275926
|
|
MANJIT KAUR W O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
GHANAUR
|
PB-09-004-005-001/66
(BAGHORA)
|
2609004000NRG24290920230296008
|
29/09/2023
|
Mahinder kaur
|
2609004WL013835
|
Mahinder kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275911
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
GHANAUR
|
PB-09-004-005-001/83
(BAGHORA)
|
2609004000NRG24290920230296010
|
29/09/2023
|
MURTI KAUR
|
2609004WL013835
|
MURTI KAUR
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275936
|
|
MOORATI DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
GHANAUR
|
PB-09-004-005-001/9
(BAGHORA)
|
2609004000NRG24290920230296011
|
29/09/2023
|
HARWINDER KAUR
|
2609004WL013835
|
HARWINDER KAUR
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275917
|
|
HARVINDER KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
270
|
GHANAUR
|
PB-09-004-040-001/12
(JOGI MAJRA)
|
2609004000NRG24290920230296769
|
29/09/2023
|
Sarbjit Kaur
|
2609004WL013874
|
Sarbjit Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275930
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
271
|
GHANAUR
|
PB-09-004-040-001/25
(JOGI MAJRA)
|
2609004000NRG24290920230296775
|
29/09/2023
|
Savinder singh
|
2609004WL013874
|
Savinder singh
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275931
|
|
SAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
272
|
GHANAUR
|
PB-09-004-040-001/45
(JOGI MAJRA)
|
2609004000NRG24290920230296780
|
29/09/2023
|
Sapna Rani
|
2609004WL013874
|
Sapna Rani
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275932
|
|
SAPNA RANI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
273
|
GHANAUR
|
PB-09-004-040-001/9
(JOGI MAJRA)
|
2609004000NRG24290920230296784
|
29/09/2023
|
Sukhvnder Kaur
|
2609004WL013874
|
Sukhvnder Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275922
|
|
SUKHWINDER KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
274
|
GHANAUR
|
PB-09-004-045-001/102
(KAPOORI)
|
2609004000NRG24290920230296785
|
29/09/2023
|
Paramjit kaur
|
2609004WL013875
|
Paramjit kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276131
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
275
|
GHANAUR
|
PB-09-004-045-001/112
(KAPOORI)
|
2609004000NRG24290920230296792
|
29/09/2023
|
Murti
|
2609004WL013875
|
Murti
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276130
|
|
MURTI WO DHARAMPAL
|
UCO BANK(607066)
|
|
276
|
GHANAUR
|
PB-09-004-045-001/97
(KAPOORI)
|
2609004000NRG24290920230296810
|
29/09/2023
|
Meenu
|
2609004WL013875
|
Meenu
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377275933
|
|
MEENU
|
UCO BANK(607066)
|
|
277
|
GHANAUR
|
PB-09-004-067-001/189
(MANJOLI)
|
2609004000NRG24290920230296818
|
29/09/2023
|
shyan kaur
|
2609004WL013876
|
shyan kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275913
|
|
SHYAM KAUR WO GURJANT SINGH
|
UCO BANK(607066)
|
|
278
|
GHANAUR
|
PB-09-004-067-001/190
(MANJOLI)
|
2609004000NRG24290920230296819
|
29/09/2023
|
harwinder singh
|
2609004WL013876
|
harwinder singh
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377276133
|
|
HARWINDER SINGH
|
UCO BANK(607066)
|
|
279
|
GHANAUR
|
PB-09-004-067-001/231
(MANJOLI)
|
2609004000NRG24290920230296821
|
29/09/2023
|
naib singh
|
2609004WL013876
|
naib singh
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275923
|
|
NAIB SINGH SO MEGH NATH
|
UCO BANK(607066)
|
|
280
|
GHANAUR
|
PB-09-004-067-001/265
(MANJOLI)
|
2609004000NRG24290920230296825
|
29/09/2023
|
Seema
|
2609004WL013876
|
Seema
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275924
|
|
SEEMA
|
UCO BANK(607066)
|
|
281
|
GHANAUR
|
PB-09-004-067-001/286
(MANJOLI)
|
2609004000NRG24290920230296826
|
29/09/2023
|
Sahib Singh
|
2609004WL013876
|
Sahib Singh
|
00462
|
UCBA0002991
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377275928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
GHANAUR
|
PB-09-004-067-001/300
(MANJOLI)
|
2609004000NRG24290920230296829
|
29/09/2023
|
sandeep kaur
|
2609004WL013876
|
sandeep kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377275921
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
283
|
GHANAUR
|
PB-09-004-067-001/309
(MANJOLI)
|
2609004000NRG24290920230296830
|
29/09/2023
|
Hardeep kaur
|
2609004WL013876
|
Hardeep kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377275934
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
284
|
GHANAUR
|
PB-09-004-108-001/12
(SOGALPUR)
|
2609004000NRG24290920230296905
|
29/09/2023
|
Manjit Kaur
|
2609004WL013880
|
Manjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377275935
|
|
MANJEET KAUR WO KULDEEP KAUR
|
UCO BANK(607066)
|
|
285
|
GHANAUR
|
PB-09-004-110-001/106
(SONTA)
|
2609004000NRG24290920230296052
|
29/09/2023
|
Sanjeev Kumar
|
2609004WL013839
|
Sanjeev Kumar
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276132
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390567
|
390567
|
|
|
|
|
|
|
|