|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHANAUR
|
PB-09-004-027-001/52
(GHUNGRAN)
|
2609004000NRG24190120240476710
|
19/01/2024
|
Ranjit Kaur
|
2609004WL023099
|
Ranjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737604
|
|
Mrs. RANJIT KAUR W/O BHAGWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-062-001/7
(MAGGAR)
|
2609004000NRG24190120240476733
|
19/01/2024
|
BHAG SINGH
|
2609004WL023101
|
BHAG SINGH
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737593
|
|
BHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-098-001/149
(SARALA KALAN)
|
2609004000NRG24190120240475153
|
19/01/2024
|
parwinder kaur
|
2609004WL023027
|
parwinder kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737607
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-098-001/148
(SARALA KALAN)
|
2609004000NRG24190120240475152
|
19/01/2024
|
Krishna Devi
|
2609004WL023027
|
Krishna Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737608
|
|
Mrs. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
5
|
GHANAUR
|
PB-09-004-098-001/162
(SARALA KALAN)
|
2609004000NRG24190120240475154
|
19/01/2024
|
Soni
|
2609004WL023027
|
Soni
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737671
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHANAUR
|
PB-09-004-098-001/179
(SARALA KALAN)
|
2609004000NRG24190120240475155
|
19/01/2024
|
Mamta
|
2609004WL023027
|
Mamta
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737614
|
|
Mrs. Mamta .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
GHANAUR
|
PB-09-004-072-001/65
(MIRJA PUR)
|
2609004000NRG24190120240476727
|
19/01/2024
|
Nirmala Devi
|
2609004WL023100
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737683
|
|
NIRMALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
GHANAUR
|
PB-09-004-072-001/88
(MIRJA PUR)
|
2609004000NRG24190120240476732
|
19/01/2024
|
Charanjit Kaur
|
2609004WL023100
|
Charanjit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737589
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
GHANAUR
|
PB-09-004-027-001/39
(GHUNGRAN)
|
2609004000NRG24190120240476708
|
19/01/2024
|
Gurmail Kaur
|
2609004WL023099
|
Gurmail Kaur
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737684
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHANAUR
|
PB-09-004-088-001/32
(RASULPUR)
|
2609004000NRG24190120240475352
|
19/01/2024
|
Jasvir Kaur
|
2609004WL023036
|
Jasvir Kaur
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737590
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
GHANAUR
|
PB-09-004-090-001/68
(RURKI)
|
2609004000NRG24190120240475288
|
19/01/2024
|
Parveen Kaur
|
2609004WL023034
|
Parveen Kaur
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737591
|
|
PARVEEN KAUR W/O NIRMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
12
|
GHANAUR
|
PB-09-004-088-001/38
(RASULPUR)
|
2609004000NRG24190120240475356
|
19/01/2024
|
Roshani
|
2609004WL023036
|
Roshani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737592
|
|
ROSHNI WO PRITPAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHANAUR
|
PB-09-004-090-001/2
(RURKI)
|
2609004000NRG24190120240475277
|
19/01/2024
|
Sukhwinder Kaur
|
2609004WL023034
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737660
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
GHANAUR
|
PB-09-004-088-001/17
(RASULPUR)
|
2609004000NRG24190120240475345
|
19/01/2024
|
jiuna singh
|
2609004WL023036
|
jiuna singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737577
|
|
JIAUNA SINGH SO LAIHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHANAUR
|
PB-09-004-088-001/20
(RASULPUR)
|
2609004000NRG24190120240475346
|
19/01/2024
|
BALJINDER KAUR
|
2609004WL023036
|
BALJINDER KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737582
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
16
|
GHANAUR
|
PB-09-004-088-001/22
(RASULPUR)
|
2609004000NRG24190120240475347
|
19/01/2024
|
PARITAM SINGH
|
2609004WL023036
|
PARITAM SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737693
|
|
PRITAM SINGH SO HAJARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
17
|
GHANAUR
|
PB-09-004-088-001/23
(RASULPUR)
|
2609004000NRG24190120240475348
|
19/01/2024
|
BALVIR KAUR
|
2609004WL023036
|
BALVIR KAUR
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737692
|
|
BALBIR KAUR WO GURNAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHANAUR
|
PB-09-004-088-001/24
(RASULPUR)
|
2609004000NRG24190120240475349
|
19/01/2024
|
Darshan Singh
|
2609004WL023036
|
Darshan Singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737580
|
|
DARSHAN SINGH S/O SUDAGAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
19
|
GHANAUR
|
PB-09-004-088-001/27
(RASULPUR)
|
2609004000NRG24190120240475350
|
19/01/2024
|
SUNITA
|
2609004WL023036
|
SUNITA
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737581
|
|
SUNITA W/O TARA CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
20
|
GHANAUR
|
PB-09-004-088-001/31
(RASULPUR)
|
2609004000NRG24190120240475351
|
19/01/2024
|
Pinki
|
2609004WL023036
|
Pinki
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737688
|
|
PINKI W/O ANGREJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
21
|
GHANAUR
|
PB-09-004-088-001/38
(RASULPUR)
|
2609004000NRG24190120240475355
|
19/01/2024
|
Kiran Bala
|
2609004WL023036
|
Kiran Bala
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737691
|
|
KIRAN BALA WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHANAUR
|
PB-09-004-088-001/41
(RASULPUR)
|
2609004000NRG24190120240475357
|
19/01/2024
|
kulwinder kaur
|
2609004WL023036
|
kulwinder kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737687
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
GHANAUR
|
PB-09-004-088-001/46
(RASULPUR)
|
2609004000NRG24190120240475358
|
19/01/2024
|
Bala
|
2609004WL023036
|
Bala
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737576
|
|
BALA W/O BHOLA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
24
|
GHANAUR
|
PB-09-004-088-001/47
(RASULPUR)
|
2609004000NRG24190120240475359
|
19/01/2024
|
anju rani
|
2609004WL023036
|
anju rani
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737686
|
|
ANJU RANI W/O GURTEJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
25
|
GHANAUR
|
PB-09-004-090-001/3
(RURKI)
|
2609004000NRG24190120240475281
|
19/01/2024
|
JOGINDER KAUR
|
2609004WL023034
|
JOGINDER KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737585
|
|
JOGINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHANAUR
|
PB-09-004-090-001/72
(RURKI)
|
2609004000NRG24190120240475289
|
19/01/2024
|
Mandeep Kaur
|
2609004WL023034
|
Mandeep Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737586
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHANAUR
|
PB-09-004-102-001/113
(SEKHU PUR)
|
2609004000NRG24190120240476734
|
19/01/2024
|
Paramjit Kaur
|
2609004WL023101
|
Paramjit Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737584
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHANAUR
|
PB-09-004-102-001/18
(SEKHU PUR)
|
2609004000NRG24190120240476735
|
19/01/2024
|
HARBILASH SINGH
|
2609004WL023101
|
HARBILASH SINGH
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737689
|
|
HARBALAS SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHANAUR
|
PB-09-004-102-001/25
(SEKHU PUR)
|
2609004000NRG24190120240476736
|
19/01/2024
|
GIAN SINGH
|
2609004WL023101
|
GIAN SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737578
|
|
GIAN SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHANAUR
|
PB-09-004-102-001/33
(SEKHU PUR)
|
2609004000NRG24190120240476737
|
19/01/2024
|
JOGINDER KAUR
|
2609004WL023101
|
JOGINDER KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737579
|
|
JOGINDER KAUR WO HARBALAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHANAUR
|
PB-09-004-102-001/58
(SEKHU PUR)
|
2609004000NRG24190120240476739
|
19/01/2024
|
JAGIR SINGH
|
2609004WL023101
|
JAGIR SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737690
|
|
JAGEER SINGH SO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHANAUR
|
PB-09-004-102-001/79
(SEKHU PUR)
|
2609004000NRG24190120240476740
|
19/01/2024
|
Rani
|
2609004WL023101
|
Rani
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737583
|
|
RANI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
33
|
GHANAUR
|
PB-09-004-098-001/185
(SARALA KALAN)
|
2609004000NRG24190120240475157
|
19/01/2024
|
Sakuntala Devi
|
2609004WL023027
|
Sakuntala Devi
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737588
|
|
SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHANAUR
|
PB-09-004-098-001/19
(SARALA KALAN)
|
2609004000NRG24190120240475158
|
19/01/2024
|
MUKHITAR SINGH
|
2609004WL023027
|
MUKHITAR SINGH
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737685
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHANAUR
|
PB-09-004-098-001/39
(SARALA KALAN)
|
2609004000NRG24190120240475161
|
19/01/2024
|
Gurmel singh
|
2609004WL023027
|
Gurmel singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737587
|
|
GURMEL SINGH S/O RAUNKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
36
|
GHANAUR
|
PB-09-004-027-001/10
(GHUNGRAN)
|
2609004000NRG24190120240476687
|
19/01/2024
|
NIRMALA DEVI
|
2609004WL023099
|
NIRMALA DEVI
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737677
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHANAUR
|
PB-09-004-027-001/22
(GHUNGRAN)
|
2609004000NRG24190120240476697
|
19/01/2024
|
JASVEER KAUR
|
2609004WL023099
|
JASVEER KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737603
|
|
JASBIR KAUR W/O HARMESH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
38
|
GHANAUR
|
PB-09-004-027-001/33
(GHUNGRAN)
|
2609004000NRG24190120240476704
|
19/01/2024
|
Baljinder Kaur
|
2609004WL023099
|
Baljinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737675
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHANAUR
|
PB-09-004-027-001/37
(GHUNGRAN)
|
2609004000NRG24190120240476707
|
19/01/2024
|
Pal Kaur
|
2609004WL023099
|
Pal Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737676
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
40
|
GHANAUR
|
PB-09-004-090-001/26
(RURKI)
|
2609004000NRG24190120240475279
|
19/01/2024
|
MALKIT KAUR
|
2609004WL023034
|
MALKIT KAUR
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737609
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHANAUR
|
PB-09-004-090-001/74
(RURKI)
|
2609004000NRG24190120240475290
|
19/01/2024
|
Heena Rani
|
2609004WL023034
|
Heena Rani
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737611
|
|
HEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHANAUR
|
PB-09-004-098-001/47
(SARALA KALAN)
|
2609004000NRG24190120240475162
|
19/01/2024
|
Sushma rani
|
2609004WL023027
|
Sushma rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737669
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHANAUR
|
PB-09-004-098-001/52
(SARALA KALAN)
|
2609004000NRG24190120240475163
|
19/01/2024
|
Sunita
|
2609004WL023027
|
Sunita
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737610
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHANAUR
|
PB-09-004-098-001/78
(SARALA KALAN)
|
2609004000NRG24190120240475164
|
19/01/2024
|
Parkash Kaur
|
2609004WL023027
|
Parkash Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737670
|
|
PRAKASH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
45
|
GHANAUR
|
PB-09-004-088-001/33
(RASULPUR)
|
2609004000NRG24190120240475353
|
19/01/2024
|
Palo
|
2609004WL023036
|
Palo
|
00354
|
PUNB0771000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737658
|
|
PALO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHANAUR
|
PB-09-004-088-001/36
(RASULPUR)
|
2609004000NRG24190120240475354
|
19/01/2024
|
rittu rani
|
2609004WL023036
|
rittu rani
|
00354
|
PUNB0771000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737659
|
|
RITTU RANI W/O SURINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
47
|
GHANAUR
|
PB-09-004-072-001/12
(MIRJA PUR)
|
2609004000NRG24190120240476711
|
19/01/2024
|
SUNITA
|
2609004WL023100
|
SUNITA
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737663
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHANAUR
|
PB-09-004-072-001/23
(MIRJA PUR)
|
2609004000NRG24190120240476712
|
19/01/2024
|
Sunita Rani
|
2609004WL023100
|
Sunita Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737647
|
|
MRS SUNITA RANI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHANAUR
|
PB-09-004-072-001/24
(MIRJA PUR)
|
2609004000NRG24190120240476714
|
19/01/2024
|
NASEEB KAUR
|
2609004WL023100
|
NASEEB KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737644
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHANAUR
|
PB-09-004-072-001/24
(MIRJA PUR)
|
2609004000NRG24190120240476713
|
19/01/2024
|
NEEB SINGH
|
2609004WL023100
|
NEEB SINGH
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737612
|
|
NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHANAUR
|
PB-09-004-072-001/25
(MIRJA PUR)
|
2609004000NRG24190120240476715
|
19/01/2024
|
AMARJIT SINGH
|
2609004WL023100
|
AMARJIT SINGH
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737667
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHANAUR
|
PB-09-004-072-001/32
(MIRJA PUR)
|
2609004000NRG24190120240476716
|
19/01/2024
|
Jaswant Kaur
|
2609004WL023100
|
Jaswant Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737633
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHANAUR
|
PB-09-004-072-001/33
(MIRJA PUR)
|
2609004000NRG24190120240476717
|
19/01/2024
|
Mahinder Kaur
|
2609004WL023100
|
Mahinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737665
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
GHANAUR
|
PB-09-004-072-001/38
(MIRJA PUR)
|
2609004000NRG24190120240476718
|
19/01/2024
|
Gurmail Kaur
|
2609004WL023100
|
Gurmail Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737666
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
GHANAUR
|
PB-09-004-072-001/40
(MIRJA PUR)
|
2609004000NRG24190120240476719
|
19/01/2024
|
Anita
|
2609004WL023100
|
Anita
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737664
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHANAUR
|
PB-09-004-072-001/44
(MIRJA PUR)
|
2609004000NRG24190120240476720
|
19/01/2024
|
Balveer Kaur
|
2609004WL023100
|
Balveer Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737632
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHANAUR
|
PB-09-004-072-001/49
(MIRJA PUR)
|
2609004000NRG24190120240476721
|
19/01/2024
|
Rajni
|
2609004WL023100
|
Rajni
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737648
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHANAUR
|
PB-09-004-072-001/51
(MIRJA PUR)
|
2609004000NRG24190120240476722
|
19/01/2024
|
Gurmit Kaur
|
2609004WL023100
|
Gurmit Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737668
|
|
SHRI NACCHATAR SINGH ALIAS CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHANAUR
|
PB-09-004-072-001/53
(MIRJA PUR)
|
2609004000NRG24190120240476723
|
19/01/2024
|
Rajwinder Kaur
|
2609004WL023100
|
Rajwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737651
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
GHANAUR
|
PB-09-004-072-001/58
(MIRJA PUR)
|
2609004000NRG24190120240476724
|
19/01/2024
|
Shankutla Devi
|
2609004WL023100
|
Shankutla Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737643
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHANAUR
|
PB-09-004-072-001/60
(MIRJA PUR)
|
2609004000NRG24190120240476725
|
19/01/2024
|
Manjit Kaur
|
2609004WL023100
|
Manjit Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737650
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHANAUR
|
PB-09-004-072-001/61
(MIRJA PUR)
|
2609004000NRG24190120240476726
|
19/01/2024
|
Pinki Rani
|
2609004WL023100
|
Pinki Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737655
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHANAUR
|
PB-09-004-072-001/66
(MIRJA PUR)
|
2609004000NRG24190120240476728
|
19/01/2024
|
Gurmit Kaur
|
2609004WL023100
|
Gurmit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737662
|
|
MRS GURMIT KAUR WO BASAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHANAUR
|
PB-09-004-072-001/67
(MIRJA PUR)
|
2609004000NRG24190120240476729
|
19/01/2024
|
Dulari
|
2609004WL023100
|
Dulari
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737649
|
|
MRS DULARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHANAUR
|
PB-09-004-072-001/71
(MIRJA PUR)
|
2609004000NRG24190120240476730
|
19/01/2024
|
Beero
|
2609004WL023100
|
Beero
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737654
|
|
MR BEERO BEERO
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHANAUR
|
PB-09-004-072-001/85
(MIRJA PUR)
|
2609004000NRG24190120240476731
|
19/01/2024
|
Kulwinder Kaur
|
2609004WL023100
|
Kulwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737656
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHANAUR
|
PB-09-004-082-001/1
(PIPAL MANGOLI)
|
2609004000NRG24190120240476677
|
19/01/2024
|
SARBJIT KAUR
|
2609004WL023098
|
SARBJIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737631
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHANAUR
|
PB-09-004-082-001/108
(PIPAL MANGOLI)
|
2609004000NRG24190120240476678
|
19/01/2024
|
Sukhwinde Kaur
|
2609004WL023098
|
Sukhwinde Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737657
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHANAUR
|
PB-09-004-082-001/109
(PIPAL MANGOLI)
|
2609004000NRG24190120240476679
|
19/01/2024
|
Rani
|
2609004WL023098
|
Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737646
|
|
MRS RANI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHANAUR
|
PB-09-004-082-001/112
(PIPAL MANGOLI)
|
2609004000NRG24190120240476680
|
19/01/2024
|
Nachatter Kaur
|
2609004WL023098
|
Nachatter Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737630
|
|
NACHTER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
GHANAUR
|
PB-09-004-082-001/113
(PIPAL MANGOLI)
|
2609004000NRG24190120240476681
|
19/01/2024
|
Harbans Kaur
|
2609004WL023098
|
Harbans Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737613
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
GHANAUR
|
PB-09-004-082-001/12
(PIPAL MANGOLI)
|
2609004000NRG24190120240476682
|
19/01/2024
|
Karamjit kaur
|
2609004WL023098
|
Karamjit kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737639
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHANAUR
|
PB-09-004-082-001/122
(PIPAL MANGOLI)
|
2609004000NRG24190120240476683
|
19/01/2024
|
Jasbir Kaur
|
2609004WL023098
|
Jasbir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737629
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHANAUR
|
PB-09-004-082-001/123
(PIPAL MANGOLI)
|
2609004000NRG24190120240476684
|
19/01/2024
|
Jaswinder Kaur
|
2609004WL023098
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737606
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHANAUR
|
PB-09-004-082-001/126
(PIPAL MANGOLI)
|
2609004000NRG24190120240476685
|
19/01/2024
|
Balwinder Kaur
|
2609004WL023098
|
Balwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737661
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHANAUR
|
PB-09-004-082-001/13
(PIPAL MANGOLI)
|
2609004000NRG24190120240476686
|
19/01/2024
|
Nirmala Devi
|
2609004WL023098
|
Nirmala Devi
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737642
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
77
|
GHANAUR
|
PB-09-004-027-001/12
(GHUNGRAN)
|
2609004000NRG24190120240476688
|
19/01/2024
|
JASVEER KAUR
|
2609004WL023099
|
JASVEER KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737638
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHANAUR
|
PB-09-004-027-001/13
(GHUNGRAN)
|
2609004000NRG24190120240476689
|
19/01/2024
|
KULWINDER KAUR
|
2609004WL023099
|
KULWINDER KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737625
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHANAUR
|
PB-09-004-027-001/14
(GHUNGRAN)
|
2609004000NRG24190120240476690
|
19/01/2024
|
HARBANS KAUR
|
2609004WL023099
|
HARBANS KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737637
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHANAUR
|
PB-09-004-027-001/15
(GHUNGRAN)
|
2609004000NRG24190120240476691
|
19/01/2024
|
LABH KAUR
|
2609004WL023099
|
LABH KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737624
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
GHANAUR
|
PB-09-004-027-001/17
(GHUNGRAN)
|
2609004000NRG24190120240476692
|
19/01/2024
|
SHER SINGH
|
2609004WL023099
|
SHER SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737620
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHANAUR
|
PB-09-004-027-001/18
(GHUNGRAN)
|
2609004000NRG24190120240476693
|
19/01/2024
|
SHAM KAUR
|
2609004WL023099
|
SHAM KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737622
|
|
SHYAM KAUR W/O DEV SINGH,DSSO PATIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHANAUR
|
PB-09-004-027-001/2
(GHUNGRAN)
|
2609004000NRG24190120240476694
|
19/01/2024
|
CHAND SINGH
|
2609004WL023099
|
CHAND SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737618
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHANAUR
|
PB-09-004-027-001/2
(GHUNGRAN)
|
2609004000NRG24190120240476695
|
19/01/2024
|
Gurjant Singh
|
2609004WL023099
|
Gurjant Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737640
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHANAUR
|
PB-09-004-027-001/20
(GHUNGRAN)
|
2609004000NRG24190120240476696
|
19/01/2024
|
SARABJEET KAUR
|
2609004WL023099
|
SARABJEET KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737627
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHANAUR
|
PB-09-004-027-001/23
(GHUNGRAN)
|
2609004000NRG24190120240476698
|
19/01/2024
|
BINDER KAUR
|
2609004WL023099
|
BINDER KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737623
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHANAUR
|
PB-09-004-027-001/27
(GHUNGRAN)
|
2609004000NRG24190120240476699
|
19/01/2024
|
amarjeet kaur
|
2609004WL023099
|
amarjeet kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737616
|
|
MRS AMARJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHANAUR
|
PB-09-004-027-001/29
(GHUNGRAN)
|
2609004000NRG24190120240476700
|
19/01/2024
|
Jasvir Kaur
|
2609004WL023099
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737636
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHANAUR
|
PB-09-004-027-001/3
(GHUNGRAN)
|
2609004000NRG24190120240476701
|
19/01/2024
|
NAChhater kaur
|
2609004WL023099
|
NAChhater kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737635
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHANAUR
|
PB-09-004-027-001/30
(GHUNGRAN)
|
2609004000NRG24190120240476702
|
19/01/2024
|
SAHIB SINGH
|
2609004WL023099
|
SAHIB SINGH
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737621
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHANAUR
|
PB-09-004-027-001/31
(GHUNGRAN)
|
2609004000NRG24190120240476703
|
19/01/2024
|
KULWINDER KAUR
|
2609004WL023099
|
KULWINDER KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737617
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHANAUR
|
PB-09-004-027-001/35
(GHUNGRAN)
|
2609004000NRG24190120240476705
|
19/01/2024
|
Savitri Devi
|
2609004WL023099
|
Savitri Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737626
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHANAUR
|
PB-09-004-027-001/36
(GHUNGRAN)
|
2609004000NRG24190120240476706
|
19/01/2024
|
SANTO
|
2609004WL023099
|
SANTO
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737628
|
|
SANT KAUR W/O PARKASH SINGH,DSSO PT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHANAUR
|
PB-09-004-027-001/41
(GHUNGRAN)
|
2609004000NRG24190120240476709
|
19/01/2024
|
Manjeet Kaur
|
2609004WL023099
|
Manjeet Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737653
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHANAUR
|
PB-09-004-090-001/14
(RURKI)
|
2609004000NRG24190120240475276
|
19/01/2024
|
RAJWINDER KAUR
|
2609004WL023034
|
RAJWINDER KAUR
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737674
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHANAUR
|
PB-09-004-090-001/35
(RURKI)
|
2609004000NRG24190120240475283
|
19/01/2024
|
Harmesh Kaur
|
2609004WL023034
|
Harmesh Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737619
|
|
HARMESH KAUR WO DHARAM SINGH
|
UCO BANK(607066)
|
|
97
|
GHANAUR
|
PB-09-004-098-001/136
(SARALA KALAN)
|
2609004000NRG24190120240475148
|
19/01/2024
|
Sunita
|
2609004WL023027
|
Sunita
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737672
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHANAUR
|
PB-09-004-098-001/138
(SARALA KALAN)
|
2609004000NRG24190120240475149
|
19/01/2024
|
Baljinder Kaur
|
2609004WL023027
|
Baljinder Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737645
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHANAUR
|
PB-09-004-098-001/139
(SARALA KALAN)
|
2609004000NRG24190120240475150
|
19/01/2024
|
Balwinder Singh
|
2609004WL023027
|
Balwinder Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737615
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHANAUR
|
PB-09-004-098-001/147
(SARALA KALAN)
|
2609004000NRG24190120240475151
|
19/01/2024
|
Nirmail Singh
|
2609004WL023027
|
Nirmail Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737652
|
|
MR NIRMAL SINGH SO DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHANAUR
|
PB-09-004-098-001/183
(SARALA KALAN)
|
2609004000NRG24190120240475156
|
19/01/2024
|
Paramjit Kaur
|
2609004WL023027
|
Paramjit Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737634
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHANAUR
|
PB-09-004-098-001/194
(SARALA KALAN)
|
2609004000NRG24190120240475159
|
19/01/2024
|
karamjeet Kaur
|
2609004WL023027
|
karamjeet Kaur
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342737605
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHANAUR
|
PB-09-004-098-001/24
(SARALA KALAN)
|
2609004000NRG24190120240475160
|
19/01/2024
|
Jaswinder Kaur
|
2609004WL023027
|
Jaswinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737673
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHANAUR
|
PB-09-004-102-001/42
(SEKHU PUR)
|
2609004000NRG24190120240476738
|
19/01/2024
|
jageer singh
|
2609004WL023101
|
jageer singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737641
|
|
MR JAGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
105
|
GHANAUR
|
PB-09-004-090-001/10-B
(RURKI)
|
2609004000NRG24190120240475272
|
19/01/2024
|
Surinder Singh
|
2609004WL023034
|
Surinder Singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737602
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
106
|
GHANAUR
|
PB-09-004-090-001/11
(RURKI)
|
2609004000NRG24190120240475273
|
19/01/2024
|
SANTOSH KAUR
|
2609004WL023034
|
SANTOSH KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342737601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
GHANAUR
|
PB-09-004-090-001/12-A
(RURKI)
|
2609004000NRG24190120240475274
|
19/01/2024
|
Niraml Kaur
|
2609004WL023034
|
Niraml Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737597
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
108
|
GHANAUR
|
PB-09-004-090-001/13
(RURKI)
|
2609004000NRG24190120240475275
|
19/01/2024
|
KARAMJEET KAUR
|
2609004WL023034
|
KARAMJEET KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737681
|
|
KARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
GHANAUR
|
PB-09-004-090-001/23
(RURKI)
|
2609004000NRG24190120240475278
|
19/01/2024
|
KARAMJEET KAUR
|
2609004WL023034
|
KARAMJEET KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737599
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
GHANAUR
|
PB-09-004-090-001/28
(RURKI)
|
2609004000NRG24190120240475280
|
19/01/2024
|
Mina Rani
|
2609004WL023034
|
Mina Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737682
|
|
MINA RANI WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
111
|
GHANAUR
|
PB-09-004-090-001/33
(RURKI)
|
2609004000NRG24190120240475282
|
19/01/2024
|
Bhinder Kaur
|
2609004WL023034
|
Bhinder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737595
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
GHANAUR
|
PB-09-004-090-001/48
(RURKI)
|
2609004000NRG24190120240475284
|
19/01/2024
|
dalvir kaur
|
2609004WL023034
|
dalvir kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737678
|
|
DALVIR KAUR
|
UCO BANK(607066)
|
|
113
|
GHANAUR
|
PB-09-004-090-001/56
(RURKI)
|
2609004000NRG24190120240475285
|
19/01/2024
|
amarjit kaur
|
2609004WL023034
|
amarjit kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737679
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
114
|
GHANAUR
|
PB-09-004-090-001/63
(RURKI)
|
2609004000NRG24190120240475286
|
19/01/2024
|
Chatan Kaur
|
2609004WL023034
|
Chatan Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737598
|
|
CHETAN KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
GHANAUR
|
PB-09-004-090-001/66
(RURKI)
|
2609004000NRG24190120240475287
|
19/01/2024
|
Kulwinder Kaur
|
2609004WL023034
|
Kulwinder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737594
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
116
|
GHANAUR
|
PB-09-004-090-001/8
(RURKI)
|
2609004000NRG24190120240475291
|
19/01/2024
|
JASWINDER KAUR
|
2609004WL023034
|
JASWINDER KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342737680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
GHANAUR
|
PB-09-004-090-001/9
(RURKI)
|
2609004000NRG24190120240475292
|
19/01/2024
|
SARBJIT KAUR
|
2609004WL023034
|
SARBJIT KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737600
|
|
SARAVJIT KAUR
|
UCO BANK(607066)
|
|
118
|
GHANAUR
|
PB-09-004-098-001/123
(SARALA KALAN)
|
2609004000NRG24190120240475147
|
19/01/2024
|
Rajwinder Kaur
|
2609004WL023027
|
Rajwinder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737596
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189072
|
189072
|
|
|
|
|
|
|
|