|
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-09-004-011-001/13
(BAHAWAL PUR)
|
2609004000NRG24101120230366408
|
10/11/2023
|
Rajvinder Kaur
|
2609004WL017054
|
Rajvinder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990395168
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
GHANAUR
|
PB-09-004-011-001/22
(BAHAWAL PUR)
|
2609004000NRG24101120230366410
|
10/11/2023
|
Saroj Bala
|
2609004WL017054
|
Saroj Bala
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990395131
|
|
Mrs. SAROJ BALA W/O GULJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-011-001/24
(BAHAWAL PUR)
|
2609004000NRG24101120230366411
|
10/11/2023
|
Kulwinder Kaur
|
2609004WL017054
|
Kulwinder Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990395106
|
|
Mrs. KULWINDER KAUR W/O GURJAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-011-001/28
(BAHAWAL PUR)
|
2609004000NRG24101120230366412
|
10/11/2023
|
Nirmal Kaur
|
2609004WL017054
|
Nirmal Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990395133
|
|
Mrs. NIRMAL KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-011-001/3
(BAHAWAL PUR)
|
2609004000NRG24101120230366413
|
10/11/2023
|
Naib Kaur
|
2609004WL017054
|
Naib Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990395134
|
|
Ms. NIBE KAUR S/O MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-011-001/38
(BAHAWAL PUR)
|
2609004000NRG24101120230366415
|
10/11/2023
|
Maykal
|
2609004WL017054
|
Maykal
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990395135
|
|
Ms. MAYKAL . S/O JANGEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-011-001/41
(BAHAWAL PUR)
|
2609004000NRG24101120230366416
|
10/11/2023
|
Kiran Kumar
|
2609004WL017054
|
Kiran Kumar
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990395136
|
|
KIRAN KUMAR S/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHANAUR
|
PB-09-004-011-001/46
(BAHAWAL PUR)
|
2609004000NRG24101120230366417
|
10/11/2023
|
Avneet kaur
|
2609004WL017054
|
Avneet kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990395137
|
|
Mrs. Avneet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-011-001/9
(BAHAWAL PUR)
|
2609004000NRG24101120230366418
|
10/11/2023
|
Jasvir kaur
|
2609004WL017054
|
Jasvir kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990395109
|
|
Mrs. JASVIR KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-056-001/104
(LAKHO MAJRA)
|
2609004000NRG24101120230366439
|
10/11/2023
|
Sarabjeet kaur
|
2609004WL017057
|
Sarabjeet kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395132
|
|
Mrs. SARABHJEET KAUR W/O SONU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-056-001/132
(LAKHO MAJRA)
|
2609004000NRG24101120230366443
|
10/11/2023
|
Baljit
|
2609004WL017057
|
Baljit
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395138
|
|
Ms. BALJIT W/O SWARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-056-001/165
(LAKHO MAJRA)
|
2609004000NRG24101120230366446
|
10/11/2023
|
Mandeep Kaur
|
2609004WL017057
|
Mandeep Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395184
|
|
Mrs. Mandeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-056-001/18
(LAKHO MAJRA)
|
2609004000NRG24101120230366447
|
10/11/2023
|
Gurmail Kaur
|
2609004WL017057
|
Gurmail Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395107
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
GHANAUR
|
PB-09-004-056-001/20
(LAKHO MAJRA)
|
2609004000NRG24101120230366448
|
10/11/2023
|
Paramjit Kaur
|
2609004WL017057
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990395118
|
|
Ms. PARMJIT KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-056-001/31
(LAKHO MAJRA)
|
2609004000NRG24101120230366451
|
10/11/2023
|
Purani
|
2609004WL017057
|
Purani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395119
|
|
PURNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
16
|
GHANAUR
|
PB-09-004-015-001/138
(CHAMARU)
|
2609004000NRG24101120230366423
|
10/11/2023
|
Gurjit Kaur
|
2609004WL017055
|
Gurjit Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395175
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
GHANAUR
|
PB-09-004-092-001/12
(SALEMPUR SEKHAN)
|
2609004000NRG24101120230366463
|
10/11/2023
|
Gurmit kaur
|
2609004WL017058
|
Gurmit kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395120
|
|
GURMMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GHANAUR
|
PB-09-004-092-001/13
(SALEMPUR SEKHAN)
|
2609004000NRG24101120230366465
|
10/11/2023
|
Gurmit Kaur
|
2609004WL017058
|
Gurmit Kaur
|
00152
|
HDFC0002201
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990395121
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
GHANAUR
|
PB-09-004-092-001/180
(SALEMPUR SEKHAN)
|
2609004000NRG24101120230366466
|
10/11/2023
|
simran kaur
|
2609004WL017058
|
simran kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395177
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
GHANAUR
|
PB-09-004-092-001/23
(SALEMPUR SEKHAN)
|
2609004000NRG24101120230366467
|
10/11/2023
|
Satnam kaur
|
2609004WL017058
|
Satnam kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395122
|
|
SATNAM KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
GHANAUR
|
PB-09-004-092-001/32
(SALEMPUR SEKHAN)
|
2609004000NRG24101120230366468
|
10/11/2023
|
Rani kaur
|
2609004WL017058
|
Rani kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395123
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
GHANAUR
|
PB-09-004-092-001/40
(SALEMPUR SEKHAN)
|
2609004000NRG24101120230366469
|
10/11/2023
|
Paramjit kaur
|
2609004WL017058
|
Paramjit kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395124
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
GHANAUR
|
PB-09-004-092-001/42
(SALEMPUR SEKHAN)
|
2609004000NRG24101120230366470
|
10/11/2023
|
Baljit kaur
|
2609004WL017058
|
Baljit kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395125
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GHANAUR
|
PB-09-004-092-001/44
(SALEMPUR SEKHAN)
|
2609004000NRG24101120230366471
|
10/11/2023
|
Kaushalya kaur
|
2609004WL017058
|
Kaushalya kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395126
|
|
Mrs. KAUSHALYA KAUR WO BHULLA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHANAUR
|
PB-09-004-092-001/47
(SALEMPUR SEKHAN)
|
2609004000NRG24101120230366472
|
10/11/2023
|
Kapoor Singh
|
2609004WL017058
|
Kapoor Singh
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395127
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
GHANAUR
|
PB-09-004-092-001/52
(SALEMPUR SEKHAN)
|
2609004000NRG24101120230366473
|
10/11/2023
|
Rani kaur
|
2609004WL017058
|
Rani kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395128
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
GHANAUR
|
PB-09-004-092-001/64
(SALEMPUR SEKHAN)
|
2609004000NRG24101120230366474
|
10/11/2023
|
Raj kaur
|
2609004WL017058
|
Raj kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395129
|
|
RAJ KAUR AND CDPO
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GHANAUR
|
PB-09-004-092-001/74
(SALEMPUR SEKHAN)
|
2609004000NRG24101120230366475
|
10/11/2023
|
paramjit kaur
|
2609004WL017058
|
paramjit kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395130
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
29
|
GHANAUR
|
PB-09-004-045-001/106
(KAPOORI)
|
2609004000NRG24101120230366514
|
10/11/2023
|
Bimla Devi
|
2609004WL017061
|
Bimla Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990395166
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHANAUR
|
PB-09-004-045-001/114
(KAPOORI)
|
2609004000NRG24101120230366516
|
10/11/2023
|
Karamjeet Kaur
|
2609004WL017061
|
Karamjeet Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395178
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
31
|
GHANAUR
|
PB-09-004-045-001/70
(KAPOORI)
|
2609004000NRG24101120230366517
|
10/11/2023
|
Bhagwan Singh
|
2609004WL017061
|
Bhagwan Singh
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990395164
|
|
Mr. BHAGWAN SINGH
|
INDIAN BANK(607105)
|
|
32
|
GHANAUR
|
PB-09-004-115-001/1
(UNTSAR)
|
2609004000NRG24101120230366498
|
10/11/2023
|
Kamlesh Kaur
|
2609004WL017060
|
Kamlesh Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395186
|
|
Mrs. KAMLESH KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
33
|
GHANAUR
|
PB-09-004-115-001/101
(UNTSAR)
|
2609004000NRG24101120230366499
|
10/11/2023
|
Rani
|
2609004WL017060
|
Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395167
|
|
Mrs. RANI
|
INDIAN BANK(607105)
|
|
34
|
GHANAUR
|
PB-09-004-115-001/14
(UNTSAR)
|
2609004000NRG24101120230366500
|
10/11/2023
|
Sudesh Rani
|
2609004WL017060
|
Sudesh Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395185
|
|
Mrs. SUDESH RANI
|
INDIAN BANK(607105)
|
|
35
|
GHANAUR
|
PB-09-004-115-001/35
(UNTSAR)
|
2609004000NRG24101120230366501
|
10/11/2023
|
PRAMJIT KAUR
|
2609004WL017060
|
PRAMJIT KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395189
|
|
Mrs. Paramjit .
|
INDIAN BANK(607105)
|
|
36
|
GHANAUR
|
PB-09-004-115-001/47
(UNTSAR)
|
2609004000NRG24101120230366504
|
10/11/2023
|
MEERO
|
2609004WL017060
|
MEERO
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395170
|
|
MAHER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
GHANAUR
|
PB-09-004-115-001/59
(UNTSAR)
|
2609004000NRG24101120230366508
|
10/11/2023
|
BEENA DEVI
|
2609004WL017060
|
BEENA DEVI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395188
|
|
Mrs. Bina Devi
|
INDIAN BANK(607105)
|
|
38
|
GHANAUR
|
PB-09-004-115-001/60
(UNTSAR)
|
2609004000NRG24101120230366509
|
10/11/2023
|
BABALI devi
|
2609004WL017060
|
BABALI devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395181
|
|
Mrs. Babli Devi
|
INDIAN BANK(607105)
|
|
39
|
GHANAUR
|
PB-09-004-115-001/75
(UNTSAR)
|
2609004000NRG24101120230366510
|
10/11/2023
|
KARAM SINGH
|
2609004WL017060
|
KARAM SINGH
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395108
|
|
Mr. KARAM SINGH
|
INDIAN BANK(607105)
|
|
40
|
GHANAUR
|
PB-09-004-115-001/95
(UNTSAR)
|
2609004000NRG24101120230366512
|
10/11/2023
|
Kirandeep Kaur
|
2609004WL017060
|
Kirandeep Kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990395180
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
41
|
GHANAUR
|
PB-09-004-096-001/64
(SANJAR PUR)
|
2609004000NRG24101120230366436
|
10/11/2023
|
Harjeet Kaur
|
2609004WL017056
|
Harjeet Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990395201
|
|
HARJEET KAUR W O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
GHANAUR
|
PB-09-004-107-001/11
(SIALU)
|
2609004000NRG24101120230366477
|
10/11/2023
|
LAVPREET KAUR
|
2609004WL017059
|
LAVPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990395193
|
|
LAVPREET KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHANAUR
|
PB-09-004-107-001/16
(SIALU)
|
2609004000NRG24101120230366479
|
10/11/2023
|
GUDI
|
2609004WL017059
|
GUDI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990395194
|
|
GUDI WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHANAUR
|
PB-09-004-107-001/24
(SIALU)
|
2609004000NRG24101120230366480
|
10/11/2023
|
SARBJIT KAUR
|
2609004WL017059
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990395190
|
|
SARABJEET KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHANAUR
|
PB-09-004-107-001/27
(SIALU)
|
2609004000NRG24101120230366482
|
10/11/2023
|
PARAMJIT KAUR
|
2609004WL017059
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990395198
|
|
PARAMJIT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHANAUR
|
PB-09-004-107-001/28
(SIALU)
|
2609004000NRG24101120230366483
|
10/11/2023
|
SUNITA RANI
|
2609004WL017059
|
SUNITA RANI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395195
|
|
SUNITA RANI WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHANAUR
|
PB-09-004-107-001/29
(SIALU)
|
2609004000NRG24101120230366484
|
10/11/2023
|
RANI KAUR
|
2609004WL017059
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395191
|
|
RANI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
GHANAUR
|
PB-09-004-107-001/6
(SIALU)
|
2609004000NRG24101120230366495
|
10/11/2023
|
JASMER KAUR
|
2609004WL017059
|
JASMER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990395192
|
|
JASMEL KAUR W/O HARNEK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
49
|
GHANAUR
|
PB-09-004-092-001/85
(SALEMPUR SEKHAN)
|
2609004000NRG24101120230366476
|
10/11/2023
|
Sarwan Singh
|
2609004WL017058
|
Sarwan Singh
|
00349
|
PSIB0000223
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395103
|
|
SAWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
50
|
GHANAUR
|
PB-09-004-015-001/184
(CHAMARU)
|
2609004000NRG24101120230366427
|
10/11/2023
|
Manjeet Kaur
|
2609004WL017055
|
Manjeet Kaur
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395114
|
|
MANJEET KAUR W/OMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHANAUR
|
PB-09-004-107-001/43
(SIALU)
|
2609004000NRG24101120230366490
|
10/11/2023
|
Babli
|
2609004WL017059
|
Babli
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395116
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
52
|
GHANAUR
|
PB-09-004-022-001/23
(GADA PUR)
|
2609004000NRG24101120230366434
|
10/11/2023
|
REKHA DEVI
|
2609004WL017056
|
REKHA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395111
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHANAUR
|
PB-09-004-022-001/23
(GADA PUR)
|
2609004000NRG24101120230366435
|
10/11/2023
|
SATPAL SINGH
|
2609004WL017056
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395205
|
|
SATPAL SINGH S/O JOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
GHANAUR
|
PB-09-004-096-001/64
(SANJAR PUR)
|
2609004000NRG24101120230366437
|
10/11/2023
|
Balwant Singh
|
2609004WL017056
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990395117
|
|
BALWANT SINGH S O CHUHARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
GHANAUR
|
PB-09-004-107-001/14
(SIALU)
|
2609004000NRG24101120230366478
|
10/11/2023
|
JASPAL KAUR
|
2609004WL017059
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990395202
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHANAUR
|
PB-09-004-107-001/31
(SIALU)
|
2609004000NRG24101120230366486
|
10/11/2023
|
KIRANJIT KAUR
|
2609004WL017059
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8990395196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
GHANAUR
|
PB-09-004-107-001/34
(SIALU)
|
2609004000NRG24101120230366487
|
10/11/2023
|
Malkeet kaur
|
2609004WL017059
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990395203
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
58
|
GHANAUR
|
PB-09-004-107-001/26
(SIALU)
|
2609004000NRG24101120230366481
|
10/11/2023
|
SINDER KAUR
|
2609004WL017059
|
SINDER KAUR
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990395101
|
|
CHHINDER KAUR WO VAISAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHANAUR
|
PB-09-004-107-001/5
(SIALU)
|
2609004000NRG24101120230366493
|
10/11/2023
|
KRISHNA DEVI
|
2609004WL017059
|
KRISHNA DEVI
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990395100
|
|
KISHAN KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHANAUR
|
PB-09-004-107-001/8
(SIALU)
|
2609004000NRG24101120230366497
|
10/11/2023
|
BALWINDER KAUR
|
2609004WL017059
|
BALWINDER KAUR
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990395102
|
|
BALWINDER KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
GHANAUR
|
PB-09-004-015-001/52
(CHAMARU)
|
2609004000NRG24101120230366431
|
10/11/2023
|
Charan kaur
|
2609004WL017055
|
Charan kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395104
|
|
CHARAN KAUR W/O BHOLLA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHANAUR
|
PB-09-004-107-001/52
(SIALU)
|
2609004000NRG24101120230366494
|
10/11/2023
|
karnail kaur
|
2609004WL017059
|
karnail kaur
|
00354
|
PUNB0066300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990395105
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
63
|
GHANAUR
|
PB-09-004-092-001/125
(SALEMPUR SEKHAN)
|
2609004000NRG24101120230366464
|
10/11/2023
|
Gurpreet Kaur
|
2609004WL017058
|
Gurpreet Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990395140
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
64
|
GHANAUR
|
PB-09-004-015-001/112
(CHAMARU)
|
2609004000NRG24101120230366419
|
10/11/2023
|
Kulwinder Kaur
|
2609004WL017055
|
Kulwinder Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395179
|
|
KULWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHANAUR
|
PB-09-004-015-001/3
(CHAMARU)
|
2609004000NRG24101120230366430
|
10/11/2023
|
Rupinder kaur
|
2609004WL017055
|
Rupinder kaur
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990395187
|
|
MISS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHANAUR
|
PB-09-004-015-001/99
(CHAMARU)
|
2609004000NRG24101120230366433
|
10/11/2023
|
Sardul singh
|
2609004WL017055
|
Sardul singh
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395158
|
|
SARDOOL SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHANAUR
|
PB-09-004-107-001/45
(SIALU)
|
2609004000NRG24101120230366491
|
10/11/2023
|
kulwinder kaur
|
2609004WL017059
|
kulwinder kaur
|
00354
|
PUNB0516510
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990395161
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
68
|
GHANAUR
|
PB-09-004-056-001/101
(LAKHO MAJRA)
|
2609004000NRG24101120230366438
|
10/11/2023
|
Jasvir kaur
|
2609004WL017057
|
Jasvir kaur
|
00415
|
SBIN0050252
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395159
|
|
MRS JASBIR KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
GHANAUR
|
PB-09-004-056-001/112
(LAKHO MAJRA)
|
2609004000NRG24101120230366440
|
10/11/2023
|
Narinder Kaur
|
2609004WL017057
|
Narinder Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395162
|
|
Mrs. NARINDER KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHANAUR
|
PB-09-004-056-001/126
(LAKHO MAJRA)
|
2609004000NRG24101120230366441
|
10/11/2023
|
Harbans Kaur
|
2609004WL017057
|
Harbans Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395172
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHANAUR
|
PB-09-004-056-001/13
(LAKHO MAJRA)
|
2609004000NRG24101120230366442
|
10/11/2023
|
Narinder Kaur
|
2609004WL017057
|
Narinder Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395163
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHANAUR
|
PB-09-004-056-001/14
(LAKHO MAJRA)
|
2609004000NRG24101120230366444
|
10/11/2023
|
Balwinder Kaur
|
2609004WL017057
|
Balwinder Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395143
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHANAUR
|
PB-09-004-056-001/161
(LAKHO MAJRA)
|
2609004000NRG24101120230366445
|
10/11/2023
|
Jaswinder Kaur
|
2609004WL017057
|
Jaswinder Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395173
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHANAUR
|
PB-09-004-056-001/28
(LAKHO MAJRA)
|
2609004000NRG24101120230366449
|
10/11/2023
|
Mahinder Kaur
|
2609004WL017057
|
Mahinder Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395144
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
GHANAUR
|
PB-09-004-056-001/29
(LAKHO MAJRA)
|
2609004000NRG24101120230366450
|
10/11/2023
|
Jeet Kaur
|
2609004WL017057
|
Jeet Kaur
|
00415
|
SBIN0050370
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990395145
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHANAUR
|
PB-09-004-056-001/36
(LAKHO MAJRA)
|
2609004000NRG24101120230366452
|
10/11/2023
|
Paramjit Kaur
|
2609004WL017057
|
Paramjit Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395146
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHANAUR
|
PB-09-004-056-001/38
(LAKHO MAJRA)
|
2609004000NRG24101120230366453
|
10/11/2023
|
Jal Kaur
|
2609004WL017057
|
Jal Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395147
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHANAUR
|
PB-09-004-056-001/41
(LAKHO MAJRA)
|
2609004000NRG24101120230366454
|
10/11/2023
|
Gurjit Kaur
|
2609004WL017057
|
Gurjit Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395148
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHANAUR
|
PB-09-004-056-001/42
(LAKHO MAJRA)
|
2609004000NRG24101120230366455
|
10/11/2023
|
Prem Kaur
|
2609004WL017057
|
Prem Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395149
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHANAUR
|
PB-09-004-056-001/45
(LAKHO MAJRA)
|
2609004000NRG24101120230366456
|
10/11/2023
|
Balvir Kaur
|
2609004WL017057
|
Balvir Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395150
|
|
MRS BALVIR KAUR WO DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHANAUR
|
PB-09-004-056-001/46
(LAKHO MAJRA)
|
2609004000NRG24101120230366457
|
10/11/2023
|
Swaran Kaur
|
2609004WL017057
|
Swaran Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395151
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHANAUR
|
PB-09-004-056-001/52
(LAKHO MAJRA)
|
2609004000NRG24101120230366458
|
10/11/2023
|
Manjit Kaur
|
2609004WL017057
|
Manjit Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395152
|
|
Mrs. Manjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHANAUR
|
PB-09-004-056-001/70
(LAKHO MAJRA)
|
2609004000NRG24101120230366459
|
10/11/2023
|
Kamlesh Kaur
|
2609004WL017057
|
Kamlesh Kaur
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990395153
|
|
Mrs. Kamlesh Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHANAUR
|
PB-09-004-056-001/72
(LAKHO MAJRA)
|
2609004000NRG24101120230366460
|
10/11/2023
|
Balwinder Kaur
|
2609004WL017057
|
Balwinder Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395154
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHANAUR
|
PB-09-004-056-001/83
(LAKHO MAJRA)
|
2609004000NRG24101120230366461
|
10/11/2023
|
Sukhwinder Kaur
|
2609004WL017057
|
Sukhwinder Kaur
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990395155
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
86
|
GHANAUR
|
PB-09-004-015-001/114
(CHAMARU)
|
2609004000NRG24101120230366420
|
10/11/2023
|
Kirpal Singh
|
2609004WL017055
|
Kirpal Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395182
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHANAUR
|
PB-09-004-092-001/113
(SALEMPUR SEKHAN)
|
2609004000NRG24101120230366462
|
10/11/2023
|
Mam Chand
|
2609004WL017058
|
Mam Chand
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395197
|
|
MAM CHAND
|
ICICI BANK LTD(508534)
|
|
88
|
GHANAUR
|
PB-09-004-115-001/36
(UNTSAR)
|
2609004000NRG24101120230366502
|
10/11/2023
|
AMANDEEP KAUR
|
2609004WL017060
|
AMANDEEP KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395156
|
|
AMANDEEP KAUR W/O HARDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
89
|
GHANAUR
|
PB-09-004-115-001/42
(UNTSAR)
|
2609004000NRG24101120230366503
|
10/11/2023
|
SATYA DEVI
|
2609004WL017060
|
SATYA DEVI
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395171
|
|
MR SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHANAUR
|
PB-09-004-115-001/54
(UNTSAR)
|
2609004000NRG24101120230366505
|
10/11/2023
|
DARSHANA DEVI
|
2609004WL017060
|
DARSHANA DEVI
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395204
|
|
DARSHANA DEVI W/O BHAG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
91
|
GHANAUR
|
PB-09-004-115-001/56
(UNTSAR)
|
2609004000NRG24101120230366506
|
10/11/2023
|
AMAR KAUR
|
2609004WL017060
|
AMAR KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395157
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
GHANAUR
|
PB-09-004-115-001/58
(UNTSAR)
|
2609004000NRG24101120230366507
|
10/11/2023
|
AJMERO
|
2609004WL017060
|
AJMERO
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395165
|
|
JAMER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
93
|
GHANAUR
|
PB-09-004-011-001/2
(BAHAWAL PUR)
|
2609004000NRG24101120230366409
|
10/11/2023
|
JASVEER SINGH
|
2609004WL017054
|
JASVEER SINGH
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990395183
|
|
JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHANAUR
|
PB-09-004-015-001/12
(CHAMARU)
|
2609004000NRG24101120230366421
|
10/11/2023
|
PARKASH SINGH
|
2609004WL017055
|
PARKASH SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395142
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHANAUR
|
PB-09-004-015-001/127
(CHAMARU)
|
2609004000NRG24101120230366422
|
10/11/2023
|
Harjinder Singh
|
2609004WL017055
|
Harjinder Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395176
|
|
HARJINDER SINGH & JASVIR KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
96
|
GHANAUR
|
PB-09-004-015-001/140
(CHAMARU)
|
2609004000NRG24101120230366424
|
10/11/2023
|
Rajinder Kaur
|
2609004WL017055
|
Rajinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395139
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHANAUR
|
PB-09-004-015-001/141
(CHAMARU)
|
2609004000NRG24101120230366425
|
10/11/2023
|
Poonam Rani
|
2609004WL017055
|
Poonam Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395200
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHANAUR
|
PB-09-004-015-001/154
(CHAMARU)
|
2609004000NRG24101120230366426
|
10/11/2023
|
Jasvir Kaur
|
2609004WL017055
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395199
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHANAUR
|
PB-09-004-015-001/189
(CHAMARU)
|
2609004000NRG24101120230366428
|
10/11/2023
|
Ritu Rani
|
2609004WL017055
|
Ritu Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395174
|
|
RITU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHANAUR
|
PB-09-004-015-001/196-A
(CHAMARU)
|
2609004000NRG24101120230366429
|
10/11/2023
|
Harjeet Kaur
|
2609004WL017055
|
Harjeet Kaur
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990395141
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHANAUR
|
PB-09-004-015-001/87
(CHAMARU)
|
2609004000NRG24101120230366432
|
10/11/2023
|
Darshana Devi
|
2609004WL017055
|
Darshana Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990395160
|
|
DARSHANI DEVI W/O HARKESH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
102
|
GHANAUR
|
PB-09-004-107-001/3
(SIALU)
|
2609004000NRG24101120230366485
|
10/11/2023
|
Gurwinder Kaur
|
2609004WL017059
|
Gurwinder Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395169
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
103
|
GHANAUR
|
PB-09-004-107-001/43
(SIALU)
|
2609004000NRG24101120230366489
|
10/11/2023
|
sukhdev singh
|
2609004WL017059
|
sukhdev singh
|
00462
|
UCBA0002291
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395110
|
|
SUKHDEV SINGH SO RALA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
104
|
GHANAUR
|
PB-09-004-045-001/102
(KAPOORI)
|
2609004000NRG24101120230366513
|
10/11/2023
|
Paramjit kaur
|
2609004WL017061
|
Paramjit kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990395112
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
105
|
GHANAUR
|
PB-09-004-045-001/112
(KAPOORI)
|
2609004000NRG24101120230366515
|
10/11/2023
|
Murti
|
2609004WL017061
|
Murti
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395113
|
|
MURTI WO DHARAMPAL
|
UCO BANK(607066)
|
|
106
|
GHANAUR
|
PB-09-004-107-001/4
(SIALU)
|
2609004000NRG24101120230366488
|
10/11/2023
|
Sukhwinder Kaur
|
2609004WL017059
|
Sukhwinder Kaur
|
00462
|
UCBA0002991
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8990395115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145137
|
145137
|
|
|
|
|
|
|
|