|
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-09-004-010-001/115
(BHAT MAJRA)
|
2609004000NRG24040620230075612
|
04/06/2023
|
Mewa Singh
|
2609004WL003276
|
Mewa Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848622
|
|
Mr. MEWA SINGH S/O MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-010-001/115
(BHAT MAJRA)
|
2609004000NRG24040620230075611
|
04/06/2023
|
Mewa Singh
|
2609004WL003276
|
Mewa Singh
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848621
|
|
Mr. MEWA SINGH S/O MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-010-001/12-A
(BHAT MAJRA)
|
2609004000NRG24040620230075614
|
04/06/2023
|
SATYA
|
2609004WL003276
|
SATYA
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848585
|
|
SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHANAUR
|
PB-09-004-010-001/12-A
(BHAT MAJRA)
|
2609004000NRG24040620230075613
|
04/06/2023
|
SATYA
|
2609004WL003276
|
SATYA
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311848584
|
|
SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHANAUR
|
PB-09-004-010-001/122
(BHAT MAJRA)
|
2609004000NRG24040620230075616
|
04/06/2023
|
Bakhsis Singh
|
2609004WL003276
|
Bakhsis Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848605
|
|
Mr. BAKHSIS SINGH S/O KHUSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-010-001/122
(BHAT MAJRA)
|
2609004000NRG24040620230075615
|
04/06/2023
|
Bakhsis Singh
|
2609004WL003276
|
Bakhsis Singh
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848604
|
|
Mr. BAKHSIS SINGH S/O KHUSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-010-001/125
(BHAT MAJRA)
|
2609004000NRG24040620230075618
|
04/06/2023
|
Kikar Singh
|
2609004WL003276
|
Kikar Singh
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848592
|
|
Mr. KIKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-010-001/125
(BHAT MAJRA)
|
2609004000NRG24040620230075617
|
04/06/2023
|
Kikar Singh
|
2609004WL003276
|
Kikar Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848591
|
|
Mr. KIKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-010-001/130
(BHAT MAJRA)
|
2609004000NRG24040620230075621
|
04/06/2023
|
Sarabjit Kaur
|
2609004WL003276
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848608
|
|
Mrs. SARABJIT KAUR W/O RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-010-001/130
(BHAT MAJRA)
|
2609004000NRG24040620230075620
|
04/06/2023
|
Sarabjit Kaur
|
2609004WL003276
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848607
|
|
Mrs. SARABJIT KAUR W/O RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-010-001/131
(BHAT MAJRA)
|
2609004000NRG24040620230075623
|
04/06/2023
|
Suman Rani
|
2609004WL003276
|
Suman Rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848627
|
|
Mrs. SUMAN RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-010-001/131
(BHAT MAJRA)
|
2609004000NRG24040620230075622
|
04/06/2023
|
Suman Rani
|
2609004WL003276
|
Suman Rani
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848626
|
|
Mrs. SUMAN RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-010-001/134
(BHAT MAJRA)
|
2609004000NRG24040620230075625
|
04/06/2023
|
Sher Singh
|
2609004WL003276
|
Sher Singh
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848610
|
|
Mr. SHER SINGH S/O DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-010-001/134
(BHAT MAJRA)
|
2609004000NRG24040620230075624
|
04/06/2023
|
Sher Singh
|
2609004WL003276
|
Sher Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848609
|
|
Mr. SHER SINGH S/O DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-010-001/15-A
(BHAT MAJRA)
|
2609004000NRG24040620230075627
|
04/06/2023
|
JASWANT KAUR
|
2609004WL003276
|
JASWANT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848590
|
|
JASWANT KAUR WO SURJIT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHANAUR
|
PB-09-004-010-001/15-A
(BHAT MAJRA)
|
2609004000NRG24040620230075626
|
04/06/2023
|
JASWANT KAUR
|
2609004WL003276
|
JASWANT KAUR
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848589
|
|
JASWANT KAUR WO SURJIT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHANAUR
|
PB-09-004-010-001/22
(BHAT MAJRA)
|
2609004000NRG24040620230075629
|
04/06/2023
|
SHAKUNTALA
|
2609004WL003276
|
SHAKUNTALA
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848583
|
|
SAKUNTLA WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHANAUR
|
PB-09-004-010-001/22
(BHAT MAJRA)
|
2609004000NRG24040620230075628
|
04/06/2023
|
SHAKUNTALA
|
2609004WL003276
|
SHAKUNTALA
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848582
|
|
SAKUNTLA WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHANAUR
|
PB-09-004-010-001/25
(BHAT MAJRA)
|
2609004000NRG24040620230075631
|
04/06/2023
|
JASWANT KAUR
|
2609004WL003276
|
JASWANT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848596
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHANAUR
|
PB-09-004-010-001/25
(BHAT MAJRA)
|
2609004000NRG24040620230075630
|
04/06/2023
|
JASWANT KAUR
|
2609004WL003276
|
JASWANT KAUR
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848595
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-010-001/35
(BHAT MAJRA)
|
2609004000NRG24040620230075633
|
04/06/2023
|
Nachattar Kaur
|
2609004WL003276
|
Nachattar Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848603
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHANAUR
|
PB-09-004-010-001/35
(BHAT MAJRA)
|
2609004000NRG24040620230075632
|
04/06/2023
|
Nachattar Kaur
|
2609004WL003276
|
Nachattar Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848602
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHANAUR
|
PB-09-004-010-001/39
(BHAT MAJRA)
|
2609004000NRG24040620230075635
|
04/06/2023
|
GURDEV SINGH
|
2609004WL003276
|
GURDEV SINGH
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848587
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
GHANAUR
|
PB-09-004-010-001/39
(BHAT MAJRA)
|
2609004000NRG24040620230075634
|
04/06/2023
|
GURDEV SINGH
|
2609004WL003276
|
GURDEV SINGH
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848586
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
GHANAUR
|
PB-09-004-010-001/45
(BHAT MAJRA)
|
2609004000NRG24040620230075637
|
04/06/2023
|
BALJEET KAUR
|
2609004WL003276
|
BALJEET KAUR
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848594
|
|
Ms. BALJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHANAUR
|
PB-09-004-010-001/45
(BHAT MAJRA)
|
2609004000NRG24040620230075636
|
04/06/2023
|
BALJEET KAUR
|
2609004WL003276
|
BALJEET KAUR
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848593
|
|
Ms. BALJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHANAUR
|
PB-09-004-010-001/48
(BHAT MAJRA)
|
2609004000NRG24040620230075640
|
04/06/2023
|
HARWINDER KAUR
|
2609004WL003276
|
HARWINDER KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848600
|
|
Mrs. HARVINDER KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHANAUR
|
PB-09-004-010-001/48
(BHAT MAJRA)
|
2609004000NRG24040620230075638
|
04/06/2023
|
HARWINDER KAUR
|
2609004WL003276
|
HARWINDER KAUR
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848599
|
|
Mrs. HARVINDER KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-010-001/49
(BHAT MAJRA)
|
2609004000NRG24040620230075643
|
04/06/2023
|
GURPRIT KAUR
|
2609004WL003276
|
GURPRIT KAUR
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848598
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHANAUR
|
PB-09-004-010-001/49
(BHAT MAJRA)
|
2609004000NRG24040620230075642
|
04/06/2023
|
GURPRIT KAUR
|
2609004WL003276
|
GURPRIT KAUR
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848597
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHANAUR
|
PB-09-004-010-001/52
(BHAT MAJRA)
|
2609004000NRG24040620230075644
|
04/06/2023
|
GEETA
|
2609004WL003276
|
GEETA
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848601
|
|
Mrs. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-010-001/7-A
(BHAT MAJRA)
|
2609004000NRG24040620230075645
|
04/06/2023
|
JARNAIL KAUR
|
2609004WL003276
|
JARNAIL KAUR
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848588
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-010-001/77
(BHAT MAJRA)
|
2609004000NRG24040620230075646
|
04/06/2023
|
Paramjit kaur
|
2609004WL003276
|
Paramjit kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848611
|
|
Ms. PARAMJIT KAUR W/O VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHANAUR
|
PB-09-004-010-001/84
(BHAT MAJRA)
|
2609004000NRG24040620230075647
|
04/06/2023
|
Gurmel Kaur
|
2609004WL003276
|
Gurmel Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848606
|
|
Mrs. GURMAIL KAUR W/O KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHANAUR
|
PB-09-004-010-001/88
(BHAT MAJRA)
|
2609004000NRG24040620230075648
|
04/06/2023
|
rani
|
2609004WL003276
|
rani
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848619
|
|
Mrs. RANI . W/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHANAUR
|
PB-09-004-010-001/90
(BHAT MAJRA)
|
2609004000NRG24040620230075649
|
04/06/2023
|
rajvir kaur
|
2609004WL003276
|
rajvir kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848620
|
|
RAJVEER KAUR WO HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHANAUR
|
PB-09-004-027-001/49
(GHUNGRAN)
|
2609004000NRG24040620230075605
|
04/06/2023
|
Manju
|
2609004WL003275
|
Manju
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311848625
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
38
|
GHANAUR
|
PB-09-004-025-001/2
(GHANORI KHERA)
|
2609004000NRG24040620230075580
|
04/06/2023
|
TEJA RAM
|
2609004WL003274
|
TEJA RAM
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848581
|
|
TEJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
GHANAUR
|
PB-09-004-100-001/162
(SEEL)
|
2609004000NRG24040620230075670
|
04/06/2023
|
Jasvir Kaur
|
2609004WL003276
|
Jasvir Kaur
|
00349
|
PSIB0000830
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848579
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
40
|
GHANAUR
|
PB-09-004-100-001/162
(SEEL)
|
2609004000NRG24040620230075669
|
04/06/2023
|
Jasvir Kaur
|
2609004WL003276
|
Jasvir Kaur
|
00349
|
PSIB0000830
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848578
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
GHANAUR
|
PB-09-004-027-001/39
(GHUNGRAN)
|
2609004000NRG24040620230075603
|
04/06/2023
|
Gurmail Kaur
|
2609004WL003275
|
Gurmail Kaur
|
00349
|
PSIB0021435
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311848580
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
42
|
GHANAUR
|
PB-09-004-010-001/92
(BHAT MAJRA)
|
2609004000NRG24040620230075650
|
04/06/2023
|
Jasvir Kaur
|
2609004WL003276
|
Jasvir Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848557
|
|
JASVIR KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHANAUR
|
PB-09-004-100-001/10
(SEEL)
|
2609004000NRG24040620230075651
|
04/06/2023
|
JASPAL SINGH
|
2609004WL003276
|
JASPAL SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848566
|
|
JAGPAL SINGH SO FATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHANAUR
|
PB-09-004-100-001/10
(SEEL)
|
2609004000NRG24040620230075652
|
04/06/2023
|
JASPAL SINGH
|
2609004WL003276
|
JASPAL SINGH
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848567
|
|
JAGPAL SINGH SO FATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHANAUR
|
PB-09-004-100-001/11
(SEEL)
|
2609004000NRG24040620230075654
|
04/06/2023
|
GURMEET KAUR
|
2609004WL003276
|
GURMEET KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848562
|
|
GURMEET KAUR WO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHANAUR
|
PB-09-004-100-001/11
(SEEL)
|
2609004000NRG24040620230075653
|
04/06/2023
|
GURMEET KAUR
|
2609004WL003276
|
GURMEET KAUR
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848561
|
|
GURMEET KAUR WO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHANAUR
|
PB-09-004-100-001/112
(SEEL)
|
2609004000NRG24040620230075655
|
04/06/2023
|
Jasmer kaur
|
2609004WL003276
|
Jasmer kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311848560
|
|
JASMER SINGH SO KHILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHANAUR
|
PB-09-004-100-001/118
(SEEL)
|
2609004000NRG24040620230075656
|
04/06/2023
|
AMBU RAM
|
2609004WL003276
|
AMBU RAM
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848540
|
|
AMBU RAM S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHANAUR
|
PB-09-004-100-001/131
(SEEL)
|
2609004000NRG24040620230075658
|
04/06/2023
|
Surjit Kaur
|
2609004WL003276
|
Surjit Kaur
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848544
|
|
SURJIT KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHANAUR
|
PB-09-004-100-001/131
(SEEL)
|
2609004000NRG24040620230075657
|
04/06/2023
|
Surjit Kaur
|
2609004WL003276
|
Surjit Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311848543
|
|
SURJIT KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHANAUR
|
PB-09-004-100-001/147
(SEEL)
|
2609004000NRG24040620230075662
|
04/06/2023
|
Sandeep kaur
|
2609004WL003276
|
Sandeep kaur
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848573
|
|
SANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-100-001/147
(SEEL)
|
2609004000NRG24040620230075661
|
04/06/2023
|
Sandeep kaur
|
2609004WL003276
|
Sandeep kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848572
|
|
SANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHANAUR
|
PB-09-004-100-001/16
(SEEL)
|
2609004000NRG24040620230075666
|
04/06/2023
|
HARCHAND KHAN
|
2609004WL003276
|
HARCHAND KHAN
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848559
|
|
CHAND KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHANAUR
|
PB-09-004-100-001/16
(SEEL)
|
2609004000NRG24040620230075665
|
04/06/2023
|
HARCHAND KHAN
|
2609004WL003276
|
HARCHAND KHAN
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848558
|
|
CHAND KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHANAUR
|
PB-09-004-100-001/160
(SEEL)
|
2609004000NRG24040620230075668
|
04/06/2023
|
Baljit Kaur
|
2609004WL003276
|
Baljit Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848569
|
|
BALJIT KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHANAUR
|
PB-09-004-100-001/160
(SEEL)
|
2609004000NRG24040620230075667
|
04/06/2023
|
Baljit Kaur
|
2609004WL003276
|
Baljit Kaur
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848568
|
|
BALJIT KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHANAUR
|
PB-09-004-100-001/172
(SEEL)
|
2609004000NRG24040620230075674
|
04/06/2023
|
Rimpi
|
2609004WL003276
|
Rimpi
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848548
|
|
RIMPI WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHANAUR
|
PB-09-004-100-001/172
(SEEL)
|
2609004000NRG24040620230075673
|
04/06/2023
|
Rimpi
|
2609004WL003276
|
Rimpi
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848547
|
|
RIMPI WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHANAUR
|
PB-09-004-100-001/23
(SEEL)
|
2609004000NRG24040620230075678
|
04/06/2023
|
IQBAL MOHD.
|
2609004WL003276
|
IQBAL MOHD.
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848539
|
|
IQBAL MOHMAD S/O NAZAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHANAUR
|
PB-09-004-100-001/23
(SEEL)
|
2609004000NRG24040620230075677
|
04/06/2023
|
IQBAL MOHD.
|
2609004WL003276
|
IQBAL MOHD.
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848538
|
|
IQBAL MOHMAD S/O NAZAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHANAUR
|
PB-09-004-100-001/27
(SEEL)
|
2609004000NRG24040620230075680
|
04/06/2023
|
RANI
|
2609004WL003276
|
RANI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848552
|
|
RANI WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHANAUR
|
PB-09-004-100-001/27
(SEEL)
|
2609004000NRG24040620230075679
|
04/06/2023
|
RANI
|
2609004WL003276
|
RANI
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848551
|
|
RANI WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHANAUR
|
PB-09-004-100-001/32
(SEEL)
|
2609004000NRG24040620230075682
|
04/06/2023
|
PARAMJIT KAUR
|
2609004WL003276
|
PARAMJIT KAUR
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848564
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHANAUR
|
PB-09-004-100-001/32
(SEEL)
|
2609004000NRG24040620230075681
|
04/06/2023
|
PARAMJIT KAUR
|
2609004WL003276
|
PARAMJIT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848563
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHANAUR
|
PB-09-004-100-001/35
(SEEL)
|
2609004000NRG24040620230075684
|
04/06/2023
|
AJAIB KAUR
|
2609004WL003276
|
AJAIB KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848556
|
|
AJAIB KAUR WO DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHANAUR
|
PB-09-004-100-001/35
(SEEL)
|
2609004000NRG24040620230075683
|
04/06/2023
|
AJAIB KAUR
|
2609004WL003276
|
AJAIB KAUR
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848555
|
|
AJAIB KAUR WO DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHANAUR
|
PB-09-004-100-001/37
(SEEL)
|
2609004000NRG24040620230075685
|
04/06/2023
|
BANT KAUR
|
2609004WL003276
|
BANT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848565
|
|
BANT KAUR WO CHHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHANAUR
|
PB-09-004-100-001/43
(SEEL)
|
2609004000NRG24040620230075687
|
04/06/2023
|
BANTI
|
2609004WL003276
|
BANTI
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848554
|
|
BANTI WO JAGGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHANAUR
|
PB-09-004-100-001/43
(SEEL)
|
2609004000NRG24040620230075686
|
04/06/2023
|
BANTI
|
2609004WL003276
|
BANTI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848553
|
|
BANTI WO JAGGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHANAUR
|
PB-09-004-100-001/48
(SEEL)
|
2609004000NRG24040620230075689
|
04/06/2023
|
BHOLI
|
2609004WL003276
|
BHOLI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848550
|
|
BHOLI WO BHURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHANAUR
|
PB-09-004-100-001/48
(SEEL)
|
2609004000NRG24040620230075688
|
04/06/2023
|
BHOLI
|
2609004WL003276
|
BHOLI
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848549
|
|
BHOLI WO BHURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHANAUR
|
PB-09-004-100-001/60
(SEEL)
|
2609004000NRG24040620230075693
|
04/06/2023
|
jamila
|
2609004WL003276
|
jamila
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848542
|
|
ZAMILA W/O YAKUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHANAUR
|
PB-09-004-100-001/60
(SEEL)
|
2609004000NRG24040620230075692
|
04/06/2023
|
jamila
|
2609004WL003276
|
jamila
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848541
|
|
ZAMILA W/O YAKUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHANAUR
|
PB-09-004-100-001/62
(SEEL)
|
2609004000NRG24040620230075695
|
04/06/2023
|
Savina
|
2609004WL003276
|
Savina
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848571
|
|
SAVINA RANI WO PAKHIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHANAUR
|
PB-09-004-100-001/62
(SEEL)
|
2609004000NRG24040620230075694
|
04/06/2023
|
Savina
|
2609004WL003276
|
Savina
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848570
|
|
SAVINA RANI WO PAKHIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHANAUR
|
PB-09-004-100-001/92
(SEEL)
|
2609004000NRG24040620230075697
|
04/06/2023
|
RANO
|
2609004WL003276
|
RANO
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848546
|
|
RANO WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHANAUR
|
PB-09-004-100-001/92
(SEEL)
|
2609004000NRG24040620230075696
|
04/06/2023
|
RANO
|
2609004WL003276
|
RANO
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848545
|
|
RANO WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHANAUR
|
PB-09-004-100-001/97
(SEEL)
|
2609004000NRG24040620230075701
|
04/06/2023
|
sita
|
2609004WL003276
|
sita
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848575
|
|
SITA WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHANAUR
|
PB-09-004-100-001/97
(SEEL)
|
2609004000NRG24040620230075700
|
04/06/2023
|
sita
|
2609004WL003276
|
sita
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848574
|
|
SITA WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
80
|
GHANAUR
|
PB-09-004-025-001/1
(GHANORI KHERA)
|
2609004000NRG24040620230075578
|
04/06/2023
|
MANJEET SINGH
|
2609004WL003274
|
MANJEET SINGH
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848576
|
|
MANJIT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHANAUR
|
PB-09-004-025-001/130
(GHANORI KHERA)
|
2609004000NRG24040620230075579
|
04/06/2023
|
Karm chand
|
2609004WL003274
|
Karm chand
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848577
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
82
|
GHANAUR
|
PB-09-004-027-001/10
(GHUNGRAN)
|
2609004000NRG24040620230075583
|
04/06/2023
|
NIRMALA DEVI
|
2609004WL003275
|
NIRMALA DEVI
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848612
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHANAUR
|
PB-09-004-027-001/22
(GHUNGRAN)
|
2609004000NRG24040620230075590
|
04/06/2023
|
JASVEER KAUR
|
2609004WL003275
|
JASVEER KAUR
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848615
|
|
JASBIR KAUR W/O HARMESH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
84
|
GHANAUR
|
PB-09-004-027-001/24
(GHUNGRAN)
|
2609004000NRG24040620230075592
|
04/06/2023
|
NEHA RANI
|
2609004WL003275
|
NEHA RANI
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311848614
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHANAUR
|
PB-09-004-027-001/26
(GHUNGRAN)
|
2609004000NRG24040620230075593
|
04/06/2023
|
AMAR KAUR
|
2609004WL003275
|
AMAR KAUR
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311848618
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHANAUR
|
PB-09-004-027-001/33
(GHUNGRAN)
|
2609004000NRG24040620230075599
|
04/06/2023
|
Baljinder Kaur
|
2609004WL003275
|
Baljinder Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311848613
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHANAUR
|
PB-09-004-027-001/39
(GHUNGRAN)
|
2609004000NRG24040620230075602
|
04/06/2023
|
Narinder Singh
|
2609004WL003275
|
Narinder Singh
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311848616
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
GHANAUR
|
PB-09-004-027-001/8
(GHUNGRAN)
|
2609004000NRG24040620230075608
|
04/06/2023
|
Satinder Kaur
|
2609004WL003275
|
Satinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848617
|
|
SATINDER KAUR D/0 JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
89
|
GHANAUR
|
PB-09-004-025-001/45
(GHANORI KHERA)
|
2609004000NRG24040620230075582
|
04/06/2023
|
Sadi Ram
|
2609004WL003274
|
Sadi Ram
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848629
|
|
SADI RAM SO ATRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
90
|
GHANAUR
|
PB-09-004-100-001/165
(SEEL)
|
2609004000NRG24040620230075672
|
04/06/2023
|
Roshni
|
2609004WL003276
|
Roshni
|
00354
|
PUNB0771000
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848648
|
|
MS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHANAUR
|
PB-09-004-100-001/165
(SEEL)
|
2609004000NRG24040620230075671
|
04/06/2023
|
Roshni
|
2609004WL003276
|
Roshni
|
00354
|
PUNB0771000
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848647
|
|
MS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
92
|
GHANAUR
|
PB-09-004-100-001/159
(SEEL)
|
2609004000NRG24040620230075664
|
04/06/2023
|
Kamaljeet Kaur
|
2609004WL003276
|
Kamaljeet Kaur
|
00415
|
SBIN0017015
|
1515
|
1515
|
Rejected
|
08/06/2023
|
|
2311848624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
GHANAUR
|
PB-09-004-100-001/159
(SEEL)
|
2609004000NRG24040620230075663
|
04/06/2023
|
Kamaljeet Kaur
|
2609004WL003276
|
Kamaljeet Kaur
|
00415
|
SBIN0017015
|
303
|
303
|
Rejected
|
08/06/2023
|
|
2311848623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
94
|
GHANAUR
|
PB-09-004-100-001/176
(SEEL)
|
2609004000NRG24040620230075675
|
04/06/2023
|
Hajo
|
2609004WL003276
|
Hajo
|
00415
|
SBIN0050254
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311848640
|
|
HAJO
|
ICICI BANK LTD(508534)
|
|
95
|
GHANAUR
|
PB-09-004-100-001/176
(SEEL)
|
2609004000NRG24040620230075676
|
04/06/2023
|
Hajo
|
2609004WL003276
|
Hajo
|
00415
|
SBIN0050254
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848641
|
|
HAJO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
96
|
GHANAUR
|
PB-09-004-025-001/309
(GHANORI KHERA)
|
2609004000NRG24040620230075581
|
04/06/2023
|
Bindu
|
2609004WL003274
|
Bindu
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311848628
|
|
Miss. BINDU D/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHANAUR
|
PB-09-004-027-001/12
(GHUNGRAN)
|
2609004000NRG24040620230075584
|
04/06/2023
|
JASVEER KAUR
|
2609004WL003275
|
JASVEER KAUR
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848645
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHANAUR
|
PB-09-004-027-001/13
(GHUNGRAN)
|
2609004000NRG24040620230075585
|
04/06/2023
|
KULWINDER KAUR
|
2609004WL003275
|
KULWINDER KAUR
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848636
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHANAUR
|
PB-09-004-027-001/14
(GHUNGRAN)
|
2609004000NRG24040620230075586
|
04/06/2023
|
HARBANS KAUR
|
2609004WL003275
|
HARBANS KAUR
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848644
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHANAUR
|
PB-09-004-027-001/15
(GHUNGRAN)
|
2609004000NRG24040620230075587
|
04/06/2023
|
LABH KAUR
|
2609004WL003275
|
LABH KAUR
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848635
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
GHANAUR
|
PB-09-004-027-001/17
(GHUNGRAN)
|
2609004000NRG24040620230075588
|
04/06/2023
|
SHER SINGH
|
2609004WL003275
|
SHER SINGH
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848633
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHANAUR
|
PB-09-004-027-001/19
(GHUNGRAN)
|
2609004000NRG24040620230075589
|
04/06/2023
|
USHA RANI
|
2609004WL003275
|
USHA RANI
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848639
|
|
USHA RANI W/ORAMPARSAD
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
103
|
GHANAUR
|
PB-09-004-027-001/23
(GHUNGRAN)
|
2609004000NRG24040620230075591
|
04/06/2023
|
BINDER KAUR
|
2609004WL003275
|
BINDER KAUR
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311848634
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHANAUR
|
PB-09-004-027-001/27
(GHUNGRAN)
|
2609004000NRG24040620230075594
|
04/06/2023
|
amarjeet kaur
|
2609004WL003275
|
amarjeet kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848630
|
|
MRS AMARJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHANAUR
|
PB-09-004-027-001/28
(GHUNGRAN)
|
2609004000NRG24040620230075595
|
04/06/2023
|
PARAMJEET KAUR
|
2609004WL003275
|
PARAMJEET KAUR
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311848632
|
|
PARAMJIT KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
106
|
GHANAUR
|
PB-09-004-027-001/29
(GHUNGRAN)
|
2609004000NRG24040620230075596
|
04/06/2023
|
Jasvir Kaur
|
2609004WL003275
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848643
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHANAUR
|
PB-09-004-027-001/3
(GHUNGRAN)
|
2609004000NRG24040620230075597
|
04/06/2023
|
NAChhater kaur
|
2609004WL003275
|
NAChhater kaur
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311848642
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHANAUR
|
PB-09-004-027-001/31
(GHUNGRAN)
|
2609004000NRG24040620230075598
|
04/06/2023
|
KULWINDER KAUR
|
2609004WL003275
|
KULWINDER KAUR
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311848631
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHANAUR
|
PB-09-004-027-001/35
(GHUNGRAN)
|
2609004000NRG24040620230075600
|
04/06/2023
|
Savitri Devi
|
2609004WL003275
|
Savitri Devi
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848637
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHANAUR
|
PB-09-004-027-001/36
(GHUNGRAN)
|
2609004000NRG24040620230075601
|
04/06/2023
|
SANTO
|
2609004WL003275
|
SANTO
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311848638
|
|
SANT KAUR W/O PARKASH SINGH,DSSO PT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHANAUR
|
PB-09-004-027-001/41
(GHUNGRAN)
|
2609004000NRG24040620230075604
|
04/06/2023
|
Manjeet Kaur
|
2609004WL003275
|
Manjeet Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311848646
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106050
|
106050
|
|
|
|
|
|
|
|