|
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-09-004-083-001/35
(RAIPUR)
|
2609004000NRG24120120240467676
|
12/01/2024
|
Swaran Singh
|
2609004WL022645
|
Swaran Singh
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020488
|
|
SWARAN SINGH SO BAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-102-001/105
(SEKHU PUR)
|
2609004000NRG24120120240469127
|
12/01/2024
|
Gurdev Kaur
|
2609004WL022699
|
Gurdev Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020484
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-102-001/57
(SEKHU PUR)
|
2609004000NRG24120120240469148
|
12/01/2024
|
KULWINDER KAUR
|
2609004WL022699
|
KULWINDER KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020465
|
|
Ms. KULWINDER KAUR W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-102-001/85
(SEKHU PUR)
|
2609004000NRG24120120240469154
|
12/01/2024
|
Gurmeet kaur
|
2609004WL022699
|
Gurmeet kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020536
|
|
Mrs. Gurmeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
GHANAUR
|
PB-09-004-102-001/53
(SEKHU PUR)
|
2609004000NRG24120120240469146
|
12/01/2024
|
MANJIT KAUR
|
2609004WL022699
|
MANJIT KAUR
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020464
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
GHANAUR
|
PB-09-004-102-001/77
(SEKHU PUR)
|
2609004000NRG24120120240469153
|
12/01/2024
|
Kulwinder Kaur
|
2609004WL022699
|
Kulwinder Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020489
|
|
KULVINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
GHANAUR
|
PB-09-004-019-001/14
(DARWA)
|
2609004000NRG24120120240469022
|
12/01/2024
|
KARAMJIT KAUR
|
2609004WL022691
|
KARAMJIT KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020513
|
|
KAMARJIT KAUR WO BAL
|
BANK OF BARODA(606985)
|
|
8
|
GHANAUR
|
PB-09-004-019-001/15
(DARWA)
|
2609004000NRG24120120240469023
|
12/01/2024
|
JASWINDER KAUR
|
2609004WL022691
|
JASWINDER KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020512
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
GHANAUR
|
PB-09-004-019-001/22
(DARWA)
|
2609004000NRG24120120240469024
|
12/01/2024
|
SAWRAN DEVI
|
2609004WL022691
|
SAWRAN DEVI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020471
|
|
Mrs. Swarana Devi
|
INDIAN BANK(607105)
|
|
10
|
GHANAUR
|
PB-09-004-019-001/23
(DARWA)
|
2609004000NRG24120120240469025
|
12/01/2024
|
RAJINDER KAUR
|
2609004WL022691
|
RAJINDER KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020476
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
11
|
GHANAUR
|
PB-09-004-019-001/25
(DARWA)
|
2609004000NRG24120120240469026
|
12/01/2024
|
BALJIT KAUR
|
2609004WL022691
|
BALJIT KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020491
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
12
|
GHANAUR
|
PB-09-004-019-001/43
(DARWA)
|
2609004000NRG24120120240469027
|
12/01/2024
|
GURMEET KAUR
|
2609004WL022691
|
GURMEET KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020492
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
GHANAUR
|
PB-09-004-019-001/44
(DARWA)
|
2609004000NRG24120120240469028
|
12/01/2024
|
AMARJIT KAUR
|
2609004WL022691
|
AMARJIT KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400B60009
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
GHANAUR
|
PB-09-004-019-001/50
(DARWA)
|
2609004000NRG24120120240469029
|
12/01/2024
|
Bholi
|
2609004WL022691
|
Bholi
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382020482
|
|
BHOLI JAGAR
|
HDFC BANK LTD(607152)
|
|
15
|
GHANAUR
|
PB-09-004-019-001/53
(DARWA)
|
2609004000NRG24120120240469030
|
12/01/2024
|
Santosh Kaur
|
2609004WL022691
|
Santosh Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020469
|
|
Mrs. SANTOSH KAUR
|
INDIAN BANK(607105)
|
|
16
|
GHANAUR
|
PB-09-004-019-001/62
(DARWA)
|
2609004000NRG24120120240469031
|
12/01/2024
|
Kulwant Singh
|
2609004WL022691
|
Kulwant Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020460
|
|
Mr. KULWANT SINGH S/O INDER SINGH
|
INDIAN BANK(607105)
|
|
17
|
GHANAUR
|
PB-09-004-019-001/67
(DARWA)
|
2609004000NRG24120120240469032
|
12/01/2024
|
Jagiro Devi
|
2609004WL022691
|
Jagiro Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020480
|
|
Ms. JAGIRO DEVI W/O NASEEB SINGH
|
INDIAN BANK(607105)
|
|
18
|
GHANAUR
|
PB-09-004-019-001/68
(DARWA)
|
2609004000NRG24120120240469033
|
12/01/2024
|
Naib Kaur
|
2609004WL022691
|
Naib Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020481
|
|
Ms. NAIB KAUR
|
INDIAN BANK(607105)
|
|
19
|
GHANAUR
|
PB-09-004-019-001/75
(DARWA)
|
2609004000NRG24120120240469034
|
12/01/2024
|
CHHINDER KAUR
|
2609004WL022691
|
CHHINDER KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020477
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
20
|
GHANAUR
|
PB-09-004-019-001/82
(DARWA)
|
2609004000NRG24120120240469035
|
12/01/2024
|
GURPREET KAUR
|
2609004WL022691
|
GURPREET KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020470
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
21
|
GHANAUR
|
PB-09-004-019-001/83
(DARWA)
|
2609004000NRG24120120240469036
|
12/01/2024
|
TARSEM KAUR
|
2609004WL022691
|
TARSEM KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020472
|
|
Mrs. TARSEM KAUR
|
INDIAN BANK(607105)
|
|
22
|
GHANAUR
|
PB-09-004-019-001/94
(DARWA)
|
2609004000NRG24120120240469037
|
12/01/2024
|
JAGTAR SINGH
|
2609004WL022691
|
JAGTAR SINGH
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020523
|
|
Mr. JASTAR SINGH
|
INDIAN BANK(607105)
|
|
23
|
GHANAUR
|
PB-09-004-019-001/99
(DARWA)
|
2609004000NRG24120120240469038
|
12/01/2024
|
JASWINDER KAUR
|
2609004WL022691
|
JASWINDER KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020483
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHANAUR
|
PB-09-004-115-001/1
(UNTSAR)
|
2609004000NRG24120120240468113
|
12/01/2024
|
Kamlesh Kaur
|
2609004WL022667
|
Kamlesh Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020327
|
|
Mrs. KAMLESH KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
25
|
GHANAUR
|
PB-09-004-115-001/14
(UNTSAR)
|
2609004000NRG24120120240468115
|
12/01/2024
|
HARI RAM
|
2609004WL022667
|
HARI RAM
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020330
|
|
RAVINDER KUMAR
|
AXIS BANK(607153)
|
|
26
|
GHANAUR
|
PB-09-004-115-001/14
(UNTSAR)
|
2609004000NRG24120120240468116
|
12/01/2024
|
Sudesh Rani
|
2609004WL022667
|
Sudesh Rani
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382020336
|
|
Mrs. SUDESH RANI
|
INDIAN BANK(607105)
|
|
27
|
GHANAUR
|
PB-09-004-115-001/24
(UNTSAR)
|
2609004000NRG24120120240468119
|
12/01/2024
|
BALA RANI
|
2609004WL022667
|
BALA RANI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020326
|
|
BALA DEVI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
28
|
GHANAUR
|
PB-09-004-115-001/28
(UNTSAR)
|
2609004000NRG24120120240468120
|
12/01/2024
|
Jaswinder Kaur
|
2609004WL022667
|
Jaswinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020328
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
GHANAUR
|
PB-09-004-115-001/55
(UNTSAR)
|
2609004000NRG24120120240468126
|
12/01/2024
|
JASVIR KAUR
|
2609004WL022667
|
JASVIR KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020344
|
|
SHRI KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHANAUR
|
PB-09-004-115-001/64-A
(UNTSAR)
|
2609004000NRG24120120240468129
|
12/01/2024
|
Sushama
|
2609004WL022667
|
Sushama
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020335
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHANAUR
|
PB-09-004-115-001/86
(UNTSAR)
|
2609004000NRG24120120240468134
|
12/01/2024
|
Rani
|
2609004WL022667
|
Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020329
|
|
Rani
|
INDUSIND BANK(607189)
|
|
32
|
GHANAUR
|
PB-09-004-115-001/88
(UNTSAR)
|
2609004000NRG24120120240468137
|
12/01/2024
|
Karnail Kaur
|
2609004WL022667
|
Karnail Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020334
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
33
|
GHANAUR
|
PB-09-004-115-001/92
(UNTSAR)
|
2609004000NRG24120120240468140
|
12/01/2024
|
Tara Wati
|
2609004WL022667
|
Tara Wati
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020333
|
|
TAROWANTI
|
ICICI BANK LTD(508534)
|
|
34
|
GHANAUR
|
PB-09-004-115-001/94
(UNTSAR)
|
2609004000NRG24120120240468141
|
12/01/2024
|
Kamla Devi
|
2609004WL022667
|
Kamla Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020532
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHANAUR
|
PB-09-004-115-001/98
(UNTSAR)
|
2609004000NRG24120120240468142
|
12/01/2024
|
Neha
|
2609004WL022667
|
Neha
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020332
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
36
|
GHANAUR
|
PB-09-004-003-001/79
(ALAMANDI PUR)
|
2609004000NRG24120120240468227
|
12/01/2024
|
Gurpreet Singh
|
2609004WL022673
|
Gurpreet Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020437
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
GHANAUR
|
PB-09-004-083-001/12
(RAIPUR)
|
2609004000NRG24120120240467667
|
12/01/2024
|
MAYA RANI
|
2609004WL022645
|
MAYA RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382020493
|
|
MAYIA RANI W/O RANJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
GHANAUR
|
PB-09-004-083-001/4
(RAIPUR)
|
2609004000NRG24120120240467678
|
12/01/2024
|
BALJEET KAUR
|
2609004WL022645
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382020451
|
|
BALJIT KAUR W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
GHANAUR
|
PB-09-004-089-001/15
(RURKA)
|
2609004000NRG24120120240469074
|
12/01/2024
|
KARAMJIT SINGH
|
2609004WL022696
|
KARAMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020357
|
|
KARAMJIT SINGH S O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
GHANAUR
|
PB-09-004-089-001/18
(RURKA)
|
2609004000NRG24120120240469075
|
12/01/2024
|
KRISHNA DEVI
|
2609004WL022696
|
KRISHNA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020453
|
|
KRISHNA DEVI W/O GURDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
41
|
GHANAUR
|
PB-09-004-089-001/24
(RURKA)
|
2609004000NRG24120120240469077
|
12/01/2024
|
GRIB SINGH
|
2609004WL022696
|
GRIB SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020454
|
|
GARIB SINGH S/O SADHU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
42
|
GHANAUR
|
PB-09-004-089-001/36
(RURKA)
|
2609004000NRG24120120240469078
|
12/01/2024
|
Harjinder kaur
|
2609004WL022696
|
Harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020455
|
|
HARJINDER KAUR WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHANAUR
|
PB-09-004-089-001/39
(RURKA)
|
2609004000NRG24120120240469080
|
12/01/2024
|
MALKIT KAUR
|
2609004WL022696
|
MALKIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020456
|
|
MALKEET KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHANAUR
|
PB-09-004-089-001/47
(RURKA)
|
2609004000NRG24120120240469082
|
12/01/2024
|
Bholi kaur
|
2609004WL022696
|
Bholi kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020386
|
|
BHOLI KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GHANAUR
|
PB-09-004-089-001/48
(RURKA)
|
2609004000NRG24120120240469083
|
12/01/2024
|
Manjit kaur
|
2609004WL022696
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382020387
|
|
MANJIT KAUR WO SURINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHANAUR
|
PB-09-004-089-001/51
(RURKA)
|
2609004000NRG24120120240469084
|
12/01/2024
|
Gurmit kaur
|
2609004WL022696
|
Gurmit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020388
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GHANAUR
|
PB-09-004-089-001/52
(RURKA)
|
2609004000NRG24120120240469085
|
12/01/2024
|
Manjit kaur
|
2609004WL022696
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020389
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHANAUR
|
PB-09-004-089-001/57
(RURKA)
|
2609004000NRG24120120240469086
|
12/01/2024
|
Chand kaur
|
2609004WL022696
|
Chand kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020390
|
|
CHAND KAUR W/O BALWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
49
|
GHANAUR
|
PB-09-004-089-001/69
(RURKA)
|
2609004000NRG24120120240469089
|
12/01/2024
|
Harbans Kaur
|
2609004WL022696
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020428
|
|
HARBANS KAUR W/O GARIBU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
50
|
GHANAUR
|
PB-09-004-089-001/9
(RURKA)
|
2609004000NRG24120120240469091
|
12/01/2024
|
MALA DEVI
|
2609004WL022696
|
MALA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020391
|
|
MALA DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
GHANAUR
|
PB-09-004-096-001/33
(SANJAR PUR)
|
2609004000NRG24120120240469093
|
12/01/2024
|
SUKHWINDER KAUR
|
2609004WL022697
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020392
|
|
SUKHWINDER KAUR W OJASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
GHANAUR
|
PB-09-004-096-001/54
(SANJAR PUR)
|
2609004000NRG24120120240469095
|
12/01/2024
|
JASVIR KAUR
|
2609004WL022697
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020429
|
|
JASVIR KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
GHANAUR
|
PB-09-004-096-001/61
(SANJAR PUR)
|
2609004000NRG24120120240469097
|
12/01/2024
|
Suresh Kaur
|
2609004WL022697
|
Suresh Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020422
|
|
SURESH KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
GHANAUR
|
PB-09-004-096-001/64
(SANJAR PUR)
|
2609004000NRG24120120240469100
|
12/01/2024
|
Harjeet Kaur
|
2609004WL022697
|
Harjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020445
|
|
HARJEET KAUR W O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
55
|
GHANAUR
|
PB-09-004-083-001/2
(RAIPUR)
|
2609004000NRG24120120240467672
|
12/01/2024
|
JASBIR KAUR
|
2609004WL022645
|
JASBIR KAUR
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382020450
|
|
JASVIR KAUR W/OLABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
GHANAUR
|
PB-09-004-083-001/36
(RAIPUR)
|
2609004000NRG24120120240467677
|
12/01/2024
|
Baljinder Kaur
|
2609004WL022645
|
Baljinder Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382020495
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
GHANAUR
|
PB-09-004-083-001/8
(RAIPUR)
|
2609004000NRG24120120240467680
|
12/01/2024
|
Rajwinder Kaur
|
2609004WL022645
|
Rajwinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382020452
|
|
RAJWINDER KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
58
|
GHANAUR
|
PB-09-004-003-001/140
(ALAMANDI PUR)
|
2609004000NRG24120120240468207
|
12/01/2024
|
Lata
|
2609004WL022673
|
Lata
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020500
|
|
LATA WO PIR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHANAUR
|
PB-09-004-088-001/32
(RASULPUR)
|
2609004000NRG24120120240469066
|
12/01/2024
|
Jasvir Kaur
|
2609004WL022695
|
Jasvir Kaur
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382020494
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
60
|
GHANAUR
|
PB-09-004-090-001/68
(RURKI)
|
2609004000NRG24120120240467662
|
12/01/2024
|
Parveen Kaur
|
2609004WL022644
|
Parveen Kaur
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020501
|
|
PARVEEN KAUR W/O NIRMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
61
|
GHANAUR
|
PB-09-004-003-001/145
(ALAMANDI PUR)
|
2609004000NRG24120120240468208
|
12/01/2024
|
Usha Rani
|
2609004WL022673
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020438
|
|
USHA RANI W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GHANAUR
|
PB-09-004-083-001/13
(RAIPUR)
|
2609004000NRG24120120240467668
|
12/01/2024
|
SANTOSH RANI
|
2609004WL022645
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020430
|
|
MRS SANTOSH RANI WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHANAUR
|
PB-09-004-083-001/13
(RAIPUR)
|
2609004000NRG24120120240467669
|
12/01/2024
|
SOMI DEVI
|
2609004WL022645
|
SOMI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020420
|
|
MR SOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHANAUR
|
PB-09-004-088-001/38
(RASULPUR)
|
2609004000NRG24120120240469070
|
12/01/2024
|
Roshani
|
2609004WL022695
|
Roshani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382020531
|
|
ROSHNI WO PRITPAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHANAUR
|
PB-09-004-090-001/2
(RURKI)
|
2609004000NRG24120120240467651
|
12/01/2024
|
Sukhwinder Kaur
|
2609004WL022644
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020427
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
GHANAUR
|
PB-09-004-096-001/53
(SANJAR PUR)
|
2609004000NRG24120120240469094
|
12/01/2024
|
Balwinder Kaur
|
2609004WL022697
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382020449
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GHANAUR
|
PB-09-004-096-001/85
(SANJAR PUR)
|
2609004000NRG24120120240469106
|
12/01/2024
|
Jasvir Kaur
|
2609004WL022697
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020425
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHANAUR
|
PB-09-004-096-001/88
(SANJAR PUR)
|
2609004000NRG24120120240469107
|
12/01/2024
|
Nachatro
|
2609004WL022697
|
Nachatro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020424
|
|
NACHATTRO
|
ICICI BANK LTD(508534)
|
|
69
|
GHANAUR
|
PB-09-004-096-001/97
(SANJAR PUR)
|
2609004000NRG24120120240469109
|
12/01/2024
|
Harpreet Kaur
|
2609004WL022697
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020423
|
|
HARPREET KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
70
|
GHANAUR
|
PB-09-004-003-001/116
(ALAMANDI PUR)
|
2609004000NRG24120120240468197
|
12/01/2024
|
Sandeep Kaur
|
2609004WL022673
|
Sandeep Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020498
|
|
SANDEEP KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
71
|
GHANAUR
|
PB-09-004-003-001/117
(ALAMANDI PUR)
|
2609004000NRG24120120240468198
|
12/01/2024
|
Jagtar Singh
|
2609004WL022673
|
Jagtar Singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020447
|
|
JAGTAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHANAUR
|
PB-09-004-003-001/123
(ALAMANDI PUR)
|
2609004000NRG24120120240468200
|
12/01/2024
|
chotti
|
2609004WL022673
|
chotti
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020435
|
|
CHOTI WO KHALIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHANAUR
|
PB-09-004-003-001/127
(ALAMANDI PUR)
|
2609004000NRG24120120240468201
|
12/01/2024
|
ranjit kaur
|
2609004WL022673
|
ranjit kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020497
|
|
RANJIT KAUR WO MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHANAUR
|
PB-09-004-003-001/129
(ALAMANDI PUR)
|
2609004000NRG24120120240468202
|
12/01/2024
|
jagir kaur
|
2609004WL022673
|
jagir kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020525
|
|
JAGEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHANAUR
|
PB-09-004-003-001/132
(ALAMANDI PUR)
|
2609004000NRG24120120240468204
|
12/01/2024
|
kulvir kaur
|
2609004WL022673
|
kulvir kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382020446
|
|
KULVIR KAUR WO JAI DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHANAUR
|
PB-09-004-003-001/133
(ALAMANDI PUR)
|
2609004000NRG24120120240468205
|
12/01/2024
|
harpreet singh
|
2609004WL022673
|
harpreet singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020442
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHANAUR
|
PB-09-004-003-001/134
(ALAMANDI PUR)
|
2609004000NRG24120120240468206
|
12/01/2024
|
Charanjeet Singh
|
2609004WL022673
|
Charanjeet Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020448
|
|
CHARANJIT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHANAUR
|
PB-09-004-003-001/146
(ALAMANDI PUR)
|
2609004000NRG24120120240468209
|
12/01/2024
|
Mehajbin
|
2609004WL022673
|
Mehajbin
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020444
|
|
MEHAJBIN WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHANAUR
|
PB-09-004-003-001/147
(ALAMANDI PUR)
|
2609004000NRG24120120240468210
|
12/01/2024
|
Raj Rani
|
2609004WL022673
|
Raj Rani
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020530
|
|
RAJ RANI WO SALAM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHANAUR
|
PB-09-004-003-001/19
(ALAMANDI PUR)
|
2609004000NRG24120120240468211
|
12/01/2024
|
SARDARO
|
2609004WL022673
|
SARDARO
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382020433
|
|
SARDARO WO CHHAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHANAUR
|
PB-09-004-003-001/2
(ALAMANDI PUR)
|
2609004000NRG24120120240468212
|
12/01/2024
|
RANI
|
2609004WL022673
|
RANI
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020411
|
|
RANI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHANAUR
|
PB-09-004-003-001/31
(ALAMANDI PUR)
|
2609004000NRG24120120240468214
|
12/01/2024
|
AKBARI
|
2609004WL022673
|
AKBARI
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382020443
|
|
MRS AKBARI AKBARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHANAUR
|
PB-09-004-003-001/33
(ALAMANDI PUR)
|
2609004000NRG24120120240468215
|
12/01/2024
|
SARABJIT KAUR
|
2609004WL022673
|
SARABJIT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020393
|
|
SARABJIT KAUR WO MANGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHANAUR
|
PB-09-004-003-001/34
(ALAMANDI PUR)
|
2609004000NRG24120120240468216
|
12/01/2024
|
KRISHNA DEVI
|
2609004WL022673
|
KRISHNA DEVI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020528
|
|
KRISHNA DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHANAUR
|
PB-09-004-003-001/39
(ALAMANDI PUR)
|
2609004000NRG24120120240468217
|
12/01/2024
|
BALJIT KAUR
|
2609004WL022673
|
BALJIT KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382020394
|
|
BALJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHANAUR
|
PB-09-004-003-001/55
(ALAMANDI PUR)
|
2609004000NRG24120120240468218
|
12/01/2024
|
Kuldeep kaur
|
2609004WL022673
|
Kuldeep kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020439
|
|
KULDEEP KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHANAUR
|
PB-09-004-003-001/61
(ALAMANDI PUR)
|
2609004000NRG24120120240468220
|
12/01/2024
|
Amandeep Kaur
|
2609004WL022673
|
Amandeep Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020436
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHANAUR
|
PB-09-004-003-001/64
(ALAMANDI PUR)
|
2609004000NRG24120120240468221
|
12/01/2024
|
Swaran Kaur
|
2609004WL022673
|
Swaran Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020515
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
GHANAUR
|
PB-09-004-003-001/68
(ALAMANDI PUR)
|
2609004000NRG24120120240468224
|
12/01/2024
|
Kirna
|
2609004WL022673
|
Kirna
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020534
|
|
KIRNA WO PEER BAKHSH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHANAUR
|
PB-09-004-003-001/75
(ALAMANDI PUR)
|
2609004000NRG24120120240468226
|
12/01/2024
|
Mandeep Kumar
|
2609004WL022673
|
Mandeep Kumar
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020516
|
|
MANDEEP KUMAR SO SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHANAUR
|
PB-09-004-003-001/82
(ALAMANDI PUR)
|
2609004000NRG24120120240468229
|
12/01/2024
|
Mehar Kaur
|
2609004WL022673
|
Mehar Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400B5FD87
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
GHANAUR
|
PB-09-004-003-001/83
(ALAMANDI PUR)
|
2609004000NRG24120120240468230
|
12/01/2024
|
satvir kaur
|
2609004WL022673
|
satvir kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020441
|
|
SATVIR KAUR
|
CANARA BANK(508532)
|
|
93
|
GHANAUR
|
PB-09-004-003-001/86
(ALAMANDI PUR)
|
2609004000NRG24120120240468231
|
12/01/2024
|
Najira
|
2609004WL022673
|
Najira
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020521
|
|
NAJIRA WO JARNAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHANAUR
|
PB-09-004-088-001/17
(RASULPUR)
|
2609004000NRG24120120240469059
|
12/01/2024
|
jiuna singh
|
2609004WL022695
|
jiuna singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020418
|
|
JIAUNA SINGH SO LAIHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHANAUR
|
PB-09-004-088-001/20
(RASULPUR)
|
2609004000NRG24120120240469060
|
12/01/2024
|
BALJINDER KAUR
|
2609004WL022695
|
BALJINDER KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020431
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
96
|
GHANAUR
|
PB-09-004-088-001/22
(RASULPUR)
|
2609004000NRG24120120240469061
|
12/01/2024
|
PARITAM SINGH
|
2609004WL022695
|
PARITAM SINGH
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020395
|
|
PRITAM SINGH SO HAJARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
97
|
GHANAUR
|
PB-09-004-088-001/23
(RASULPUR)
|
2609004000NRG24120120240469062
|
12/01/2024
|
BALVIR KAUR
|
2609004WL022695
|
BALVIR KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020414
|
|
BALBIR KAUR WO GURNAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHANAUR
|
PB-09-004-088-001/24
(RASULPUR)
|
2609004000NRG24120120240469063
|
12/01/2024
|
Darshan Singh
|
2609004WL022695
|
Darshan Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020419
|
|
DARSHAN SINGH S/O SUDAGAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
99
|
GHANAUR
|
PB-09-004-088-001/27
(RASULPUR)
|
2609004000NRG24120120240469064
|
12/01/2024
|
SUNITA
|
2609004WL022695
|
SUNITA
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020396
|
|
SUNITA W/O TARA CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
100
|
GHANAUR
|
PB-09-004-088-001/31
(RASULPUR)
|
2609004000NRG24120120240469065
|
12/01/2024
|
Pinki
|
2609004WL022695
|
Pinki
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020485
|
|
PINKI W/O ANGREJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
101
|
GHANAUR
|
PB-09-004-088-001/38
(RASULPUR)
|
2609004000NRG24120120240469069
|
12/01/2024
|
Kiran Bala
|
2609004WL022695
|
Kiran Bala
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020415
|
|
KIRAN BALA WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHANAUR
|
PB-09-004-088-001/41
(RASULPUR)
|
2609004000NRG24120120240469071
|
12/01/2024
|
kulwinder kaur
|
2609004WL022695
|
kulwinder kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020486
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
GHANAUR
|
PB-09-004-088-001/46
(RASULPUR)
|
2609004000NRG24120120240469072
|
12/01/2024
|
Bala
|
2609004WL022695
|
Bala
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020421
|
|
BALA W/O BHOLA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
104
|
GHANAUR
|
PB-09-004-088-001/47
(RASULPUR)
|
2609004000NRG24120120240469073
|
12/01/2024
|
anju rani
|
2609004WL022695
|
anju rani
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020487
|
|
ANJU RANI W/O GURTEJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
105
|
GHANAUR
|
PB-09-004-089-001/67
(RURKA)
|
2609004000NRG24120120240469088
|
12/01/2024
|
Salochna Devi
|
2609004WL022696
|
Salochna Devi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020507
|
|
SALOCHNA DEVI WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHANAUR
|
PB-09-004-090-001/3
(RURKI)
|
2609004000NRG24120120240467655
|
12/01/2024
|
JOGINDER KAUR
|
2609004WL022644
|
JOGINDER KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382020462
|
|
JOGINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHANAUR
|
PB-09-004-090-001/72
(RURKI)
|
2609004000NRG24120120240467663
|
12/01/2024
|
Mandeep Kaur
|
2609004WL022644
|
Mandeep Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382020537
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHANAUR
|
PB-09-004-102-001/1
(SEKHU PUR)
|
2609004000NRG24120120240469126
|
12/01/2024
|
KULWINDER KAUR
|
2609004WL022699
|
KULWINDER KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020416
|
|
KULWINDER KAUR WO GURDIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHANAUR
|
PB-09-004-102-001/110
(SEKHU PUR)
|
2609004000NRG24120120240469129
|
12/01/2024
|
Nirmal Kaur
|
2609004WL022699
|
Nirmal Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020426
|
|
NIRMAL KAUR WO NASHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHANAUR
|
PB-09-004-102-001/114
(SEKHU PUR)
|
2609004000NRG24120120240469130
|
12/01/2024
|
Swaranjit Kaur
|
2609004WL022699
|
Swaranjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020535
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHANAUR
|
PB-09-004-102-001/16
(SEKHU PUR)
|
2609004000NRG24120120240469132
|
12/01/2024
|
AMARJIT KAUR
|
2609004WL022699
|
AMARJIT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020413
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHANAUR
|
PB-09-004-102-001/17
(SEKHU PUR)
|
2609004000NRG24120120240469133
|
12/01/2024
|
JASBIR KAUR
|
2609004WL022699
|
JASBIR KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020408
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
GHANAUR
|
PB-09-004-102-001/19
(SEKHU PUR)
|
2609004000NRG24120120240469134
|
12/01/2024
|
LEELA DEVI
|
2609004WL022699
|
LEELA DEVI
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020397
|
|
LEELA DEVI WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHANAUR
|
PB-09-004-102-001/20
(SEKHU PUR)
|
2609004000NRG24120120240469135
|
12/01/2024
|
KULDEEP KAUR
|
2609004WL022699
|
KULDEEP KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020398
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
GHANAUR
|
PB-09-004-102-001/21
(SEKHU PUR)
|
2609004000NRG24120120240469136
|
12/01/2024
|
PARAMJIT KAUR
|
2609004WL022699
|
PARAMJIT KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020399
|
|
PARAMJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHANAUR
|
PB-09-004-102-001/22
(SEKHU PUR)
|
2609004000NRG24120120240469137
|
12/01/2024
|
SOMA
|
2609004WL022699
|
SOMA
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020459
|
|
SOMA SO BANARASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHANAUR
|
PB-09-004-102-001/23
(SEKHU PUR)
|
2609004000NRG24120120240469138
|
12/01/2024
|
KARNAIL KAUR
|
2609004WL022699
|
KARNAIL KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020400
|
|
Mrs. KARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHANAUR
|
PB-09-004-102-001/28
(SEKHU PUR)
|
2609004000NRG24120120240469139
|
12/01/2024
|
HARBANS KAUR
|
2609004WL022699
|
HARBANS KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400B5FD70
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
GHANAUR
|
PB-09-004-102-001/30
(SEKHU PUR)
|
2609004000NRG24120120240469140
|
12/01/2024
|
KARAMJIT KAUR
|
2609004WL022699
|
KARAMJIT KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400B5FC52
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
GHANAUR
|
PB-09-004-102-001/34
(SEKHU PUR)
|
2609004000NRG24120120240469141
|
12/01/2024
|
AJMER KAUR
|
2609004WL022699
|
AJMER KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020412
|
|
AJMER KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHANAUR
|
PB-09-004-102-001/4
(SEKHU PUR)
|
2609004000NRG24120120240469142
|
12/01/2024
|
KULDEEP KAUR
|
2609004WL022699
|
KULDEEP KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020402
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
GHANAUR
|
PB-09-004-102-001/41
(SEKHU PUR)
|
2609004000NRG24120120240469143
|
12/01/2024
|
JARNAIL KAUR
|
2609004WL022699
|
JARNAIL KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020403
|
|
Mrs. Jarnail Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHANAUR
|
PB-09-004-102-001/43
(SEKHU PUR)
|
2609004000NRG24120120240469144
|
12/01/2024
|
KARAMJIT KAUR
|
2609004WL022699
|
KARAMJIT KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020404
|
|
KARAMJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHANAUR
|
PB-09-004-102-001/46
(SEKHU PUR)
|
2609004000NRG24120120240469145
|
12/01/2024
|
LAJO
|
2609004WL022699
|
LAJO
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020405
|
|
LAJO WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHANAUR
|
PB-09-004-102-001/56
(SEKHU PUR)
|
2609004000NRG24120120240469147
|
12/01/2024
|
HARJEET KAUR
|
2609004WL022699
|
HARJEET KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020407
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
GHANAUR
|
PB-09-004-102-001/59
(SEKHU PUR)
|
2609004000NRG24120120240469149
|
12/01/2024
|
MANPREET KAUR
|
2609004WL022699
|
MANPREET KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020410
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
GHANAUR
|
PB-09-004-102-001/6
(SEKHU PUR)
|
2609004000NRG24120120240469150
|
12/01/2024
|
Kamla Devi
|
2609004WL022699
|
Kamla Devi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020496
|
|
KAMLA DEVI WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHANAUR
|
PB-09-004-102-001/63
(SEKHU PUR)
|
2609004000NRG24120120240469151
|
12/01/2024
|
Bhajan Singh
|
2609004WL022699
|
Bhajan Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020440
|
|
BHAJAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHANAUR
|
PB-09-004-102-001/65
(SEKHU PUR)
|
2609004000NRG24120120240469152
|
12/01/2024
|
Rupinder Kaur
|
2609004WL022699
|
Rupinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020417
|
|
RUPINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHANAUR
|
PB-09-004-102-001/9
(SEKHU PUR)
|
2609004000NRG24120120240469155
|
12/01/2024
|
GURMAIL KAUR
|
2609004WL022699
|
GURMAIL KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020406
|
|
GURMAIL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104232
|
104232
|
|
|
|
|
|
|
|
|
131
|
GHANAUR
|
PB-09-004-003-001/67
(ALAMANDI PUR)
|
2609004000NRG24120120240468223
|
12/01/2024
|
Sakina
|
2609004WL022673
|
Sakina
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020499
|
|
SUKINA WO RULDA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHANAUR
|
PB-09-004-003-001/70
(ALAMANDI PUR)
|
2609004000NRG24120120240468225
|
12/01/2024
|
Gurjeet kaur
|
2609004WL022673
|
Gurjeet kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020517
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHANAUR
|
PB-09-004-089-001/79
(RURKA)
|
2609004000NRG24120120240469090
|
12/01/2024
|
Suman Devi
|
2609004WL022696
|
Suman Devi
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020508
|
|
SUMAN RANI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHANAUR
|
PB-09-004-101-001/45
(SEIKHPUR RAJPUTA)
|
2609004000NRG24120120240469123
|
12/01/2024
|
Aajaib Singh
|
2609004WL022698
|
Aajaib Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020490
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
GHANAUR
|
PB-09-004-102-001/106
(SEKHU PUR)
|
2609004000NRG24120120240469128
|
12/01/2024
|
Rano
|
2609004WL022699
|
Rano
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020503
|
|
RANO WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
136
|
GHANAUR
|
PB-09-004-101-001/13
(SEIKHPUR RAJPUTA)
|
2609004000NRG24120120240469112
|
12/01/2024
|
BALJINDER KAUR
|
2609004WL022698
|
BALJINDER KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020457
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHANAUR
|
PB-09-004-101-001/14
(SEIKHPUR RAJPUTA)
|
2609004000NRG24120120240469113
|
12/01/2024
|
PRVINDR KAUR
|
2609004WL022698
|
PRVINDR KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020474
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHANAUR
|
PB-09-004-101-001/17
(SEIKHPUR RAJPUTA)
|
2609004000NRG24120120240469115
|
12/01/2024
|
VEENA
|
2609004WL022698
|
VEENA
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020458
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHANAUR
|
PB-09-004-101-001/21
(SEIKHPUR RAJPUTA)
|
2609004000NRG24120120240469117
|
12/01/2024
|
Lovepreet Kaur
|
2609004WL022698
|
Lovepreet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020475
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHANAUR
|
PB-09-004-101-001/3
(SEIKHPUR RAJPUTA)
|
2609004000NRG24120120240469120
|
12/01/2024
|
Kirna
|
2609004WL022698
|
Kirna
|
00354
|
PUNB0353300
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400B4E63D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
GHANAUR
|
PB-09-004-101-001/41
(SEIKHPUR RAJPUTA)
|
2609004000NRG24120120240469121
|
12/01/2024
|
Amandeep Kaur
|
2609004WL022698
|
Amandeep Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020473
|
|
AMANDEEP KAUR W/O BARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHANAUR
|
PB-09-004-101-001/42
(SEIKHPUR RAJPUTA)
|
2609004000NRG24120120240469122
|
12/01/2024
|
Saroj Bala
|
2609004WL022698
|
Saroj Bala
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020478
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GHANAUR
|
PB-09-004-101-001/53
(SEIKHPUR RAJPUTA)
|
2609004000NRG24120120240469125
|
12/01/2024
|
Jatinder Singh
|
2609004WL022698
|
Jatinder Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020533
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
144
|
GHANAUR
|
PB-09-004-003-001/131
(ALAMANDI PUR)
|
2609004000NRG24120120240468203
|
12/01/2024
|
sarabjit kaur
|
2609004WL022673
|
sarabjit kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020331
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHANAUR
|
PB-09-004-003-001/28
(ALAMANDI PUR)
|
2609004000NRG24120120240468213
|
12/01/2024
|
SURAJ BHAN
|
2609004WL022673
|
SURAJ BHAN
|
00354
|
PUNB0516510
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382020434
|
|
SURAJ BHAN SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHANAUR
|
PB-09-004-090-001/26
(RURKI)
|
2609004000NRG24120120240467653
|
12/01/2024
|
MALKIT KAUR
|
2609004WL022644
|
MALKIT KAUR
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020337
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHANAUR
|
PB-09-004-090-001/74
(RURKI)
|
2609004000NRG24120120240467664
|
12/01/2024
|
Heena Rani
|
2609004WL022644
|
Heena Rani
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020353
|
|
HEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
148
|
GHANAUR
|
PB-09-004-088-001/33
(RASULPUR)
|
2609004000NRG24120120240469067
|
12/01/2024
|
Palo
|
2609004WL022695
|
Palo
|
00354
|
PUNB0771000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020380
|
|
PALO
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GHANAUR
|
PB-09-004-088-001/36
(RASULPUR)
|
2609004000NRG24120120240469068
|
12/01/2024
|
rittu rani
|
2609004WL022695
|
rittu rani
|
00354
|
PUNB0771000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020376
|
|
RITTU RANI W/O SURINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
150
|
GHANAUR
|
PB-09-004-083-001/16
(RAIPUR)
|
2609004000NRG24120120240467670
|
12/01/2024
|
MAMO DEVI
|
2609004WL022645
|
MAMO DEVI
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020354
|
|
MRS MAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHANAUR
|
PB-09-004-083-001/18
(RAIPUR)
|
2609004000NRG24120120240467671
|
12/01/2024
|
SURESH KUMARI
|
2609004WL022645
|
SURESH KUMARI
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020347
|
|
MRS SURESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHANAUR
|
PB-09-004-083-001/20
(RAIPUR)
|
2609004000NRG24120120240467673
|
12/01/2024
|
Baby
|
2609004WL022645
|
Baby
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020355
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHANAUR
|
PB-09-004-083-001/26
(RAIPUR)
|
2609004000NRG24120120240467674
|
12/01/2024
|
Mamtesh Rani
|
2609004WL022645
|
Mamtesh Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020370
|
|
MRS MAMTESH RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHANAUR
|
PB-09-004-083-001/28
(RAIPUR)
|
2609004000NRG24120120240467675
|
12/01/2024
|
Ram Kumar
|
2609004WL022645
|
Ram Kumar
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020348
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHANAUR
|
PB-09-004-083-001/42
(RAIPUR)
|
2609004000NRG24120120240467679
|
12/01/2024
|
Jaswinder Kaur
|
2609004WL022645
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020375
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHANAUR
|
PB-09-004-083-001/9
(RAIPUR)
|
2609004000NRG24120120240467681
|
12/01/2024
|
Mahinder Kaur
|
2609004WL022645
|
Mahinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020356
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHANAUR
|
PB-09-004-096-001/6
(SANJAR PUR)
|
2609004000NRG24120120240469096
|
12/01/2024
|
KARMJIT KAUR
|
2609004WL022697
|
KARMJIT KAUR
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382020358
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHANAUR
|
PB-09-004-096-001/63
(SANJAR PUR)
|
2609004000NRG24120120240469099
|
12/01/2024
|
Jaswinder Kaur
|
2609004WL022697
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020351
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHANAUR
|
PB-09-004-096-001/63
(SANJAR PUR)
|
2609004000NRG24120120240469098
|
12/01/2024
|
SUKHWINDER SINGH
|
2609004WL022697
|
SUKHWINDER SINGH
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382020371
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
GHANAUR
|
PB-09-004-096-001/68
(SANJAR PUR)
|
2609004000NRG24120120240469101
|
12/01/2024
|
Babli
|
2609004WL022697
|
Babli
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020369
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GHANAUR
|
PB-09-004-096-001/72
(SANJAR PUR)
|
2609004000NRG24120120240469102
|
12/01/2024
|
Karnail Kaur
|
2609004WL022697
|
Karnail Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020372
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHANAUR
|
PB-09-004-096-001/75
(SANJAR PUR)
|
2609004000NRG24120120240469103
|
12/01/2024
|
Balbeer Singh
|
2609004WL022697
|
Balbeer Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020368
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
GHANAUR
|
PB-09-004-096-001/77
(SANJAR PUR)
|
2609004000NRG24120120240469104
|
12/01/2024
|
Bimla Devi
|
2609004WL022697
|
Bimla Devi
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020373
|
|
MRS BIMLA DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHANAUR
|
PB-09-004-096-001/81
(SANJAR PUR)
|
2609004000NRG24120120240469105
|
12/01/2024
|
Rani Devi
|
2609004WL022697
|
Rani Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020379
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHANAUR
|
PB-09-004-096-001/9
(SANJAR PUR)
|
2609004000NRG24120120240469108
|
12/01/2024
|
KARMO
|
2609004WL022697
|
KARMO
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020359
|
|
MRS KARMO
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHANAUR
|
PB-09-004-115-001/105
(UNTSAR)
|
2609004000NRG24120120240468114
|
12/01/2024
|
Rajwinder Kaur
|
2609004WL022667
|
Rajwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020540
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
GHANAUR
|
PB-09-004-115-001/15
(UNTSAR)
|
2609004000NRG24120120240468117
|
12/01/2024
|
manjit kaur
|
2609004WL022667
|
manjit kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382020360
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
GHANAUR
|
PB-09-004-115-001/22
(UNTSAR)
|
2609004000NRG24120120240468118
|
12/01/2024
|
CHARAN JIT KAUR
|
2609004WL022667
|
CHARAN JIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020343
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHANAUR
|
PB-09-004-115-001/36
(UNTSAR)
|
2609004000NRG24120120240468121
|
12/01/2024
|
AMANDEEP KAUR
|
2609004WL022667
|
AMANDEEP KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020361
|
|
AMANDEEP KAUR W/O HARDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
170
|
GHANAUR
|
PB-09-004-115-001/38
(UNTSAR)
|
2609004000NRG24120120240468122
|
12/01/2024
|
NIRMAL SINGH
|
2609004WL022667
|
NIRMAL SINGH
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020345
|
|
SHRI NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHANAUR
|
PB-09-004-115-001/43
(UNTSAR)
|
2609004000NRG24120120240468123
|
12/01/2024
|
GURMEET KAUR
|
2609004WL022667
|
GURMEET KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020367
|
|
Mrs. Gurmit Kaur
|
INDIAN BANK(607105)
|
|
172
|
GHANAUR
|
PB-09-004-115-001/45
(UNTSAR)
|
2609004000NRG24120120240468124
|
12/01/2024
|
PREM LATA
|
2609004WL022667
|
PREM LATA
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020364
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHANAUR
|
PB-09-004-115-001/51
(UNTSAR)
|
2609004000NRG24120120240468125
|
12/01/2024
|
SHIMLA DEVI
|
2609004WL022667
|
SHIMLA DEVI
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020349
|
|
MRS SIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHANAUR
|
PB-09-004-115-001/62
(UNTSAR)
|
2609004000NRG24120120240468127
|
12/01/2024
|
Jaswinder Kaur
|
2609004WL022667
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020381
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
GHANAUR
|
PB-09-004-115-001/63
(UNTSAR)
|
2609004000NRG24120120240468128
|
12/01/2024
|
PARAMJIT KAUR
|
2609004WL022667
|
PARAMJIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020385
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHANAUR
|
PB-09-004-115-001/67
(UNTSAR)
|
2609004000NRG24120120240468130
|
12/01/2024
|
SHER KAUR
|
2609004WL022667
|
SHER KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020362
|
|
SHER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
GHANAUR
|
PB-09-004-115-001/71
(UNTSAR)
|
2609004000NRG24120120240468131
|
12/01/2024
|
Swaranjit Kaur
|
2609004WL022667
|
Swaranjit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020384
|
|
Mrs. Swaranjit Kaur
|
INDIAN BANK(607105)
|
|
178
|
GHANAUR
|
PB-09-004-115-001/80
(UNTSAR)
|
2609004000NRG24120120240468132
|
12/01/2024
|
Amrik Kaur
|
2609004WL022667
|
Amrik Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020365
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
GHANAUR
|
PB-09-004-115-001/85
(UNTSAR)
|
2609004000NRG24120120240468133
|
12/01/2024
|
Gurmit Kaur
|
2609004WL022667
|
Gurmit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020350
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHANAUR
|
PB-09-004-115-001/86
(UNTSAR)
|
2609004000NRG24120120240468135
|
12/01/2024
|
Lakhwinder Singh
|
2609004WL022667
|
Lakhwinder Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020541
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GHANAUR
|
PB-09-004-115-001/87
(UNTSAR)
|
2609004000NRG24120120240468136
|
12/01/2024
|
Shakuntla Devi
|
2609004WL022667
|
Shakuntla Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020382
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHANAUR
|
PB-09-004-115-001/9
(UNTSAR)
|
2609004000NRG24120120240468138
|
12/01/2024
|
SOM NATH
|
2609004WL022667
|
SOM NATH
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020366
|
|
SOM NATH S/O MOHAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
183
|
GHANAUR
|
PB-09-004-115-001/90
(UNTSAR)
|
2609004000NRG24120120240468139
|
12/01/2024
|
Sunhiari Devi
|
2609004WL022667
|
Sunhiari Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020383
|
|
MRS SUNIHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
184
|
GHANAUR
|
PB-09-004-003-001/118
(ALAMANDI PUR)
|
2609004000NRG24120120240468199
|
12/01/2024
|
Kamaljeet Kaur
|
2609004WL022673
|
Kamaljeet Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020378
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHANAUR
|
PB-09-004-003-001/66
(ALAMANDI PUR)
|
2609004000NRG24120120240468222
|
12/01/2024
|
Sukhwinder Singh
|
2609004WL022673
|
Sukhwinder Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020377
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHANAUR
|
PB-09-004-003-001/80
(ALAMANDI PUR)
|
2609004000NRG24120120240468228
|
12/01/2024
|
meena rani
|
2609004WL022673
|
meena rani
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382020520
|
|
MEENA RANI WO HUSSAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GHANAUR
|
PB-09-004-089-001/38
(RURKA)
|
2609004000NRG24120120240469079
|
12/01/2024
|
BALVIR KAUR
|
2609004WL022696
|
BALVIR KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020374
|
|
MRS BALVIR KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHANAUR
|
PB-09-004-089-001/45
(RURKA)
|
2609004000NRG24120120240469081
|
12/01/2024
|
sukhwinder kaur
|
2609004WL022696
|
sukhwinder kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020338
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHANAUR
|
PB-09-004-090-001/14
(RURKI)
|
2609004000NRG24120120240467650
|
12/01/2024
|
RAJWINDER KAUR
|
2609004WL022644
|
RAJWINDER KAUR
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382020468
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHANAUR
|
PB-09-004-090-001/35
(RURKI)
|
2609004000NRG24120120240467657
|
12/01/2024
|
Harmesh Kaur
|
2609004WL022644
|
Harmesh Kaur
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382020346
|
|
HARMESH KAUR WO DHARAM SINGH
|
UCO BANK(607066)
|
|
191
|
GHANAUR
|
PB-09-004-101-001/10
(SEIKHPUR RAJPUTA)
|
2609004000NRG24120120240469110
|
12/01/2024
|
PALA SINGH
|
2609004WL022698
|
PALA SINGH
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382020339
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHANAUR
|
PB-09-004-101-001/12
(SEIKHPUR RAJPUTA)
|
2609004000NRG24120120240469111
|
12/01/2024
|
PRAKASH RAM
|
2609004WL022698
|
PRAKASH RAM
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020340
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHANAUR
|
PB-09-004-101-001/20
(SEIKHPUR RAJPUTA)
|
2609004000NRG24120120240469116
|
12/01/2024
|
GURMEJ SINGH
|
2609004WL022698
|
GURMEJ SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020341
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHANAUR
|
PB-09-004-101-001/23
(SEIKHPUR RAJPUTA)
|
2609004000NRG24120120240469118
|
12/01/2024
|
MAHINDER KAUR
|
2609004WL022698
|
MAHINDER KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020342
|
|
MAHINDER KAUR WO SHA
|
BANK OF BARODA(606985)
|
|
195
|
GHANAUR
|
PB-09-004-101-001/27
(SEIKHPUR RAJPUTA)
|
2609004000NRG24120120240469119
|
12/01/2024
|
Roshani Kaur
|
2609004WL022698
|
Roshani Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382020363
|
|
ROSHNI KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GHANAUR
|
PB-09-004-101-001/52
(SEIKHPUR RAJPUTA)
|
2609004000NRG24120120240469124
|
12/01/2024
|
Kuldeep Singh
|
2609004WL022698
|
Kuldeep Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020352
|
|
Mr. KULDEEP SINGH S/O LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GHANAUR
|
PB-09-004-102-001/115
(SEKHU PUR)
|
2609004000NRG24120120240469131
|
12/01/2024
|
seema rani
|
2609004WL022699
|
seema rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020511
|
|
SEEMA RANI D O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GHANAUR
|
PB-09-004-102-001/95
(SEKHU PUR)
|
2609004000NRG24120120240469156
|
12/01/2024
|
Gurjinder Kaur
|
2609004WL022699
|
Gurjinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020506
|
|
GURJINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
199
|
GHANAUR
|
PB-09-004-003-001/102
(ALAMANDI PUR)
|
2609004000NRG24120120240468196
|
12/01/2024
|
sonia begam
|
2609004WL022673
|
sonia begam
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382020519
|
|
SONIA BEGAM WO BALKAR KHAN
|
UCO BANK(607066)
|
|
200
|
GHANAUR
|
PB-09-004-003-001/56
(ALAMANDI PUR)
|
2609004000NRG24120120240468219
|
12/01/2024
|
Jarnail kaur
|
2609004WL022673
|
Jarnail kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020518
|
|
JARNAIL KAUR WO MEWA SINGH
|
UCO BANK(607066)
|
|
201
|
GHANAUR
|
PB-09-004-089-001/22
(RURKA)
|
2609004000NRG24120120240469076
|
12/01/2024
|
Kamal Singh
|
2609004WL022696
|
Kamal Singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020524
|
|
KAMAL SINGH SO JAGGA SINGH
|
UCO BANK(607066)
|
|
202
|
GHANAUR
|
PB-09-004-089-001/65
(RURKA)
|
2609004000NRG24120120240469087
|
12/01/2024
|
Amarjit Kaur
|
2609004WL022696
|
Amarjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020509
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
203
|
GHANAUR
|
PB-09-004-089-001/96
(RURKA)
|
2609004000NRG24120120240469092
|
12/01/2024
|
Suman Devi
|
2609004WL022696
|
Suman Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020529
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
204
|
GHANAUR
|
PB-09-004-090-001/10-B
(RURKI)
|
2609004000NRG24120120240467647
|
12/01/2024
|
Surinder Singh
|
2609004WL022644
|
Surinder Singh
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382020526
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
205
|
GHANAUR
|
PB-09-004-090-001/11
(RURKI)
|
2609004000NRG24120120240467648
|
12/01/2024
|
SANTOSH KAUR
|
2609004WL022644
|
SANTOSH KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400B60005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
GHANAUR
|
PB-09-004-090-001/12-A
(RURKI)
|
2609004000NRG24120120240467649
|
12/01/2024
|
Niraml Kaur
|
2609004WL022644
|
Niraml Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020527
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
207
|
GHANAUR
|
PB-09-004-090-001/23
(RURKI)
|
2609004000NRG24120120240467652
|
12/01/2024
|
KARAMJEET KAUR
|
2609004WL022644
|
KARAMJEET KAUR
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382020463
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
GHANAUR
|
PB-09-004-090-001/28
(RURKI)
|
2609004000NRG24120120240467654
|
12/01/2024
|
Mina Rani
|
2609004WL022644
|
Mina Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020504
|
|
MINA RANI WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
209
|
GHANAUR
|
PB-09-004-090-001/33
(RURKI)
|
2609004000NRG24120120240467656
|
12/01/2024
|
Bhinder Kaur
|
2609004WL022644
|
Bhinder Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382020538
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
GHANAUR
|
PB-09-004-090-001/48
(RURKI)
|
2609004000NRG24120120240467658
|
12/01/2024
|
dalvir kaur
|
2609004WL022644
|
dalvir kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020467
|
|
DALVIR KAUR
|
UCO BANK(607066)
|
|
211
|
GHANAUR
|
PB-09-004-090-001/56
(RURKI)
|
2609004000NRG24120120240467659
|
12/01/2024
|
amarjit kaur
|
2609004WL022644
|
amarjit kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020466
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
212
|
GHANAUR
|
PB-09-004-090-001/63
(RURKI)
|
2609004000NRG24120120240467660
|
12/01/2024
|
Chatan Kaur
|
2609004WL022644
|
Chatan Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382020522
|
|
CHETAN KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
GHANAUR
|
PB-09-004-090-001/66
(RURKI)
|
2609004000NRG24120120240467661
|
12/01/2024
|
Kulwinder Kaur
|
2609004WL022644
|
Kulwinder Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020502
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
214
|
GHANAUR
|
PB-09-004-090-001/8
(RURKI)
|
2609004000NRG24120120240467665
|
12/01/2024
|
JASWINDER KAUR
|
2609004WL022644
|
JASWINDER KAUR
|
00462
|
UCBA0002991
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400B60000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
GHANAUR
|
PB-09-004-090-001/9
(RURKI)
|
2609004000NRG24120120240467666
|
12/01/2024
|
SARBJIT KAUR
|
2609004WL022644
|
SARBJIT KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382020479
|
|
SARAVJIT KAUR
|
UCO BANK(607066)
|
|
216
|
GHANAUR
|
PB-09-004-101-001/16
(SEIKHPUR RAJPUTA)
|
2609004000NRG24120120240469114
|
12/01/2024
|
RAM NATH
|
2609004WL022698
|
RAM NATH
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382020461
|
|
RAM NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361176
|
361176
|
|
|
|
|
|
|
|