|
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-09-004-050-001/107
(KHERI PANDTA)
|
2609004000NRG24120720230153874
|
12/07/2023
|
Poonam Rani
|
2609004WL006550
|
Poonam Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366007
|
|
Mrs. POONAM RANI W/O AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-050-001/114
(KHERI PANDTA)
|
2609004000NRG24120720230153875
|
12/07/2023
|
Manjeet Kaur
|
2609004WL006550
|
Manjeet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365928
|
|
Mrs. MANJIT KAUR W/O KRISHAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-050-001/120
(KHERI PANDTA)
|
2609004000NRG24120720230153876
|
12/07/2023
|
Jaspal Kaur
|
2609004WL006550
|
Jaspal Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365929
|
|
Mrs. JASPAL KAUR W/O MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-050-001/145
(KHERI PANDTA)
|
2609004000NRG24120720230153878
|
12/07/2023
|
Ritu Rani
|
2609004WL006550
|
Ritu Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366006
|
|
Ms. RITU RANI W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-050-001/22
(KHERI PANDTA)
|
2609004000NRG24120720230153881
|
12/07/2023
|
Naib Kaur
|
2609004WL006550
|
Naib Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366012
|
|
Mrs. NAIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-050-001/25
(KHERI PANDTA)
|
2609004000NRG24120720230153882
|
12/07/2023
|
Gurmalo
|
2609004WL006550
|
Gurmalo
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365920
|
|
Mrs. GURMEL KAUR W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-050-001/56
(KHERI PANDTA)
|
2609004000NRG24120720230153883
|
12/07/2023
|
JASVIR KAUR
|
2609004WL006550
|
JASVIR KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365931
|
|
Mrs. JASBIR KAUR W/O LAKHVIR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-050-001/58
(KHERI PANDTA)
|
2609004000NRG24120720230153884
|
12/07/2023
|
RAJINDER SINGH
|
2609004WL006550
|
RAJINDER SINGH
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365932
|
|
Mr. RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-050-001/83
(KHERI PANDTA)
|
2609004000NRG24120720230153887
|
12/07/2023
|
Karmjit Kaur
|
2609004WL006550
|
Karmjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366010
|
|
Mrs. KARAMJEET KAUR W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-050-001/85
(KHERI PANDTA)
|
2609004000NRG24120720230153888
|
12/07/2023
|
Jaspal Kaur
|
2609004WL006550
|
Jaspal Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365925
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-050-001/86
(KHERI PANDTA)
|
2609004000NRG24120720230153889
|
12/07/2023
|
Sunita Rani
|
2609004WL006550
|
Sunita Rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366021
|
|
Mrs. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-050-001/88
(KHERI PANDTA)
|
2609004000NRG24120720230153890
|
12/07/2023
|
BALJIT KAUR
|
2609004WL006550
|
BALJIT KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365924
|
|
Mrs. BALJIT DEVI W/O SHAMSHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-050-001/94
(KHERI PANDTA)
|
2609004000NRG24120720230153892
|
12/07/2023
|
MAHINDER KAUR
|
2609004WL006550
|
MAHINDER KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366009
|
|
Mrs. NARINDER KAUR W/O NIRMAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-066-001/114
(MANDOLI)
|
2609004000NRG24120720230153910
|
12/07/2023
|
Jarnail Singh
|
2609004WL006553
|
Jarnail Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365930
|
|
Mr. JARNAIL SINGH S/O RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-066-001/167
(MANDOLI)
|
2609004000NRG24120720230153915
|
12/07/2023
|
Mandeep Kaur
|
2609004WL006553
|
Mandeep Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509366008
|
|
MRS MANDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHANAUR
|
PB-09-004-066-001/276
(MANDOLI)
|
2609004000NRG24120720230153925
|
12/07/2023
|
Gurpreet Kaur
|
2609004WL006553
|
Gurpreet Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365962
|
|
GURPREET KAUR W/O SUKHPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
17
|
GHANAUR
|
PB-09-004-079-001/13
(NATHU MAJRA)
|
2609004000NRG24120720230153932
|
12/07/2023
|
Kamlesh
|
2609004WL006553
|
Kamlesh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365963
|
|
KAMLESH W/O SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHANAUR
|
PB-09-004-079-001/14
(NATHU MAJRA)
|
2609004000NRG24120720230153933
|
12/07/2023
|
Sona Rani
|
2609004WL006553
|
Sona Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366003
|
|
Mrs. SONA RANI W/O JAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-079-001/15
(NATHU MAJRA)
|
2609004000NRG24120720230153934
|
12/07/2023
|
Harbhajan Kaur
|
2609004WL006553
|
Harbhajan Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366011
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
GHANAUR
|
PB-09-004-079-001/23
(NATHU MAJRA)
|
2609004000NRG24120720230153935
|
12/07/2023
|
SURINDER SINGH
|
2609004WL006553
|
SURINDER SINGH
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509365942
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
GHANAUR
|
PB-09-004-079-001/25
(NATHU MAJRA)
|
2609004000NRG24120720230153936
|
12/07/2023
|
PARAMJIT KAUR
|
2609004WL006553
|
PARAMJIT KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366016
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHANAUR
|
PB-09-004-079-001/27
(NATHU MAJRA)
|
2609004000NRG24120720230153938
|
12/07/2023
|
KAMLESH KAUR
|
2609004WL006553
|
KAMLESH KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365927
|
|
Mrs. KAMLESH RAM ISHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-079-001/28
(NATHU MAJRA)
|
2609004000NRG24120720230153939
|
12/07/2023
|
KRISHNA KAUR
|
2609004WL006553
|
KRISHNA KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366014
|
|
Mrs. KRISHAN KAUR W/O GURMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHANAUR
|
PB-09-004-079-001/3-A
(NATHU MAJRA)
|
2609004000NRG24120720230153940
|
12/07/2023
|
HARPAL SINGH
|
2609004WL006553
|
HARPAL SINGH
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365923
|
|
Mrs. HARPAL KAUR W/O NAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-079-001/3-A
(NATHU MAJRA)
|
2609004000NRG24120720230153941
|
12/07/2023
|
Naib Singh
|
2609004WL006553
|
Naib Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365936
|
|
Ms. NAIB SINGH S/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHANAUR
|
PB-09-004-079-001/31
(NATHU MAJRA)
|
2609004000NRG24120720230153942
|
12/07/2023
|
AMARJIT KAUR
|
2609004WL006553
|
AMARJIT KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365941
|
|
Ms. AMARJIT KAUR W/O BHAGWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHANAUR
|
PB-09-004-079-001/32
(NATHU MAJRA)
|
2609004000NRG24120720230153943
|
12/07/2023
|
JASPAL KAUR
|
2609004WL006553
|
JASPAL KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366000
|
|
JASPAL KAURW/OVAZIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
28
|
GHANAUR
|
PB-09-004-079-001/33
(NATHU MAJRA)
|
2609004000NRG24120720230153944
|
12/07/2023
|
Charanjit Kaur
|
2609004WL006553
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365934
|
|
Mrs. CHARANJIT KAUR W/O HAMEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-079-001/35
(NATHU MAJRA)
|
2609004000NRG24120720230153945
|
12/07/2023
|
Rimpi
|
2609004WL006553
|
Rimpi
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509365937
|
|
Ms. RIMPI W/O CHAMKAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHANAUR
|
PB-09-004-079-001/36
(NATHU MAJRA)
|
2609004000NRG24120720230153946
|
12/07/2023
|
Rani
|
2609004WL006553
|
Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365945
|
|
Mrs. RANI W/O SANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHANAUR
|
PB-09-004-079-001/37
(NATHU MAJRA)
|
2609004000NRG24120720230153947
|
12/07/2023
|
Jaswinder Kaur
|
2609004WL006553
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509365944
|
|
Mrs. JASWINDER KAUR W/O BITTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-079-001/40
(NATHU MAJRA)
|
2609004000NRG24120720230153948
|
12/07/2023
|
Bhajan Kaur
|
2609004WL006553
|
Bhajan Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509366005
|
|
Ms. BHAJAN KAUR W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-079-001/42
(NATHU MAJRA)
|
2609004000NRG24120720230153950
|
12/07/2023
|
Nagar Singh
|
2609004WL006553
|
Nagar Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365933
|
|
Mr. NAGAR SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHANAUR
|
PB-09-004-079-001/42
(NATHU MAJRA)
|
2609004000NRG24120720230153949
|
12/07/2023
|
Nirmala Kaur
|
2609004WL006553
|
Nirmala Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365939
|
|
Mrs. NIRMALA KAUR W/O NAGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHANAUR
|
PB-09-004-079-001/44
(NATHU MAJRA)
|
2609004000NRG24120720230153951
|
12/07/2023
|
Gurjant Singh
|
2609004WL006553
|
Gurjant Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366004
|
|
GURJANT SINGH S/O JIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
36
|
GHANAUR
|
PB-09-004-079-001/44
(NATHU MAJRA)
|
2609004000NRG24120720230153952
|
12/07/2023
|
Paramjit Kaur
|
2609004WL006553
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365940
|
|
Mrs. PARAMJIT KAUR W/O GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHANAUR
|
PB-09-004-079-001/47
(NATHU MAJRA)
|
2609004000NRG24120720230153953
|
12/07/2023
|
Wazir Singh
|
2609004WL006553
|
Wazir Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509365935
|
|
MR WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHANAUR
|
PB-09-004-079-001/49
(NATHU MAJRA)
|
2609004000NRG24120720230153954
|
12/07/2023
|
Avtar Kaur
|
2609004WL006553
|
Avtar Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365968
|
|
Mrs. Avtar Kaur Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHANAUR
|
PB-09-004-079-001/52
(NATHU MAJRA)
|
2609004000NRG24120720230153955
|
12/07/2023
|
Sudesh Kaur
|
2609004WL006553
|
Sudesh Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365947
|
|
Mrs. SUDESH KAUR W/O AMARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHANAUR
|
PB-09-004-079-001/54
(NATHU MAJRA)
|
2609004000NRG24120720230153956
|
12/07/2023
|
Charanjit kaur
|
2609004WL006553
|
Charanjit kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509365961
|
|
Ms. CHARAN JIT KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHANAUR
|
PB-09-004-079-001/56
(NATHU MAJRA)
|
2609004000NRG24120720230153957
|
12/07/2023
|
Kulwant Singh
|
2609004WL006553
|
Kulwant Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365967
|
|
Mr. Kulwant Singh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHANAUR
|
PB-09-004-079-001/64
(NATHU MAJRA)
|
2609004000NRG24120720230153958
|
12/07/2023
|
Lakhwinder Kaur
|
2609004WL006553
|
Lakhwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365946
|
|
Ms. LAKHWINDER KAUR W/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHANAUR
|
PB-09-004-079-001/7
(NATHU MAJRA)
|
2609004000NRG24120720230153959
|
12/07/2023
|
SURINDER KAUR
|
2609004WL006553
|
SURINDER KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365938
|
|
Ms. SALINDER W/O BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHANAUR
|
PB-09-004-079-001/71
(NATHU MAJRA)
|
2609004000NRG24120720230153960
|
12/07/2023
|
Baljinder Kaur
|
2609004WL006553
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365943
|
|
Ms. BALJINDER KAUR W/O PREETAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHANAUR
|
PB-09-004-079-001/72
(NATHU MAJRA)
|
2609004000NRG24120720230153961
|
12/07/2023
|
Bimla Devi
|
2609004WL006553
|
Bimla Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365926
|
|
Mrs. BIMLA DEVI W/O MALKEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHANAUR
|
PB-09-004-079-001/76
(NATHU MAJRA)
|
2609004000NRG24120720230153962
|
12/07/2023
|
Gurmit Singh
|
2609004WL006553
|
Gurmit Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366002
|
|
Mr. GURMIT SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHANAUR
|
PB-09-004-079-001/8
(NATHU MAJRA)
|
2609004000NRG24120720230153963
|
12/07/2023
|
KRISHNA DEVI
|
2609004WL006553
|
KRISHNA DEVI
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509366015
|
|
Mrs. KARISHNA DEVI W/O BHUPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHANAUR
|
PB-09-004-079-001/80
(NATHU MAJRA)
|
2609004000NRG24120720230153964
|
12/07/2023
|
Komal
|
2609004WL006553
|
Komal
|
00089
|
CBIN0281511
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3509365965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GHANAUR
|
PB-09-004-079-001/81
(NATHU MAJRA)
|
2609004000NRG24120720230153965
|
12/07/2023
|
Charanjit Kaur
|
2609004WL006553
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365964
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHANAUR
|
PB-09-004-079-001/90
(NATHU MAJRA)
|
2609004000NRG24120720230153966
|
12/07/2023
|
Jagtar Singh
|
2609004WL006553
|
Jagtar Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365969
|
|
Mr. Jagtar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78477
|
78477
|
|
|
|
|
|
|
|
|
51
|
GHANAUR
|
PB-09-004-098-001/149
(SARALA KALAN)
|
2609004000NRG24120720230153975
|
12/07/2023
|
parwinder kaur
|
2609004WL006553
|
parwinder kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365972
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
GHANAUR
|
PB-09-004-098-001/72
(SARALA KALAN)
|
2609004000NRG24120720230153992
|
12/07/2023
|
Raj Rani
|
2609004WL006553
|
Raj Rani
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365995
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHANAUR
|
PB-09-004-098-001/96
(SARALA KALAN)
|
2609004000NRG24120720230153997
|
12/07/2023
|
Seema rani
|
2609004WL006553
|
Seema rani
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365971
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
54
|
GHANAUR
|
PB-09-004-099-001/136
(SARALA KHURD)
|
2609004000NRG24120720230153899
|
12/07/2023
|
Jaspal kaur
|
2609004WL006552
|
Jaspal kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365996
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
GHANAUR
|
PB-09-004-099-001/147
(SARALA KHURD)
|
2609004000NRG24120720230153900
|
12/07/2023
|
Harjeet kaur
|
2609004WL006552
|
Harjeet kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365998
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
GHANAUR
|
PB-09-004-099-001/157
(SARALA KHURD)
|
2609004000NRG24120720230153901
|
12/07/2023
|
Lachmi devi
|
2609004WL006552
|
Lachmi devi
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365997
|
|
LACHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
57
|
GHANAUR
|
PB-09-004-098-001/110
(SARALA KALAN)
|
2609004000NRG24120720230153968
|
12/07/2023
|
Babli Rani
|
2609004WL006553
|
Babli Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365973
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHANAUR
|
PB-09-004-098-001/148
(SARALA KALAN)
|
2609004000NRG24120720230153974
|
12/07/2023
|
Krishna Devi
|
2609004WL006553
|
Krishna Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509365974
|
|
Mrs. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
59
|
GHANAUR
|
PB-09-004-099-001/104
(SARALA KHURD)
|
2609004000NRG24120720230153895
|
12/07/2023
|
KULDEEP KAUR
|
2609004WL006552
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365919
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
GHANAUR
|
PB-09-004-099-001/107
(SARALA KHURD)
|
2609004000NRG24120720230153896
|
12/07/2023
|
RANBIR KAUR
|
2609004WL006552
|
RANBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365918
|
|
RANBHIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
GHANAUR
|
PB-09-004-099-001/59
(SARALA KHURD)
|
2609004000NRG24120720230153904
|
12/07/2023
|
BALJEET KAUR
|
2609004WL006552
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365915
|
|
BALJEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GHANAUR
|
PB-09-004-099-001/63
(SARALA KHURD)
|
2609004000NRG24120720230153905
|
12/07/2023
|
GURDEEP kaur
|
2609004WL006552
|
GURDEEP kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365916
|
|
GURDEEP KAUR W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
GHANAUR
|
PB-09-004-099-001/85
(SARALA KHURD)
|
2609004000NRG24120720230153907
|
12/07/2023
|
BALJIT KAUR
|
2609004WL006552
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365914
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
GHANAUR
|
PB-09-004-099-001/97
(SARALA KHURD)
|
2609004000NRG24120720230153909
|
12/07/2023
|
GURDEV KAUR
|
2609004WL006552
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365917
|
|
GURDEV KAUR W O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
65
|
GHANAUR
|
PB-09-004-098-001/110
(SARALA KALAN)
|
2609004000NRG24120720230153969
|
12/07/2023
|
Satpal Singh
|
2609004WL006553
|
Satpal Singh
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366018
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
66
|
GHANAUR
|
PB-09-004-098-001/180
(SARALA KALAN)
|
2609004000NRG24120720230153977
|
12/07/2023
|
Meenu
|
2609004WL006553
|
Meenu
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366017
|
|
MEENU RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
67
|
GHANAUR
|
PB-09-004-099-001/16
(SARALA KHURD)
|
2609004000NRG24120720230153902
|
12/07/2023
|
MAHINDER KAUR
|
2609004WL006552
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365913
|
|
MAHINDERO W O CHHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
GHANAUR
|
PB-09-004-099-001/89
(SARALA KHURD)
|
2609004000NRG24120720230153908
|
12/07/2023
|
Paramjit kaur
|
2609004WL006552
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366020
|
|
PARAMJIT KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
69
|
GHANAUR
|
PB-09-004-066-001/284
(MANDOLI)
|
2609004000NRG24120720230153926
|
12/07/2023
|
Nayab Singh
|
2609004WL006553
|
Nayab Singh
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365909
|
|
NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
GHANAUR
|
PB-09-004-098-001/185
(SARALA KALAN)
|
2609004000NRG24120720230153980
|
12/07/2023
|
Sakuntala Devi
|
2609004WL006553
|
Sakuntala Devi
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366019
|
|
SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHANAUR
|
PB-09-004-098-001/94
(SARALA KALAN)
|
2609004000NRG24120720230153996
|
12/07/2023
|
Guljar Singh
|
2609004WL006553
|
Guljar Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365910
|
|
GULJAR SINGH S/O PHOOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHANAUR
|
PB-09-004-098-001/98
(SARALA KALAN)
|
2609004000NRG24120720230153998
|
12/07/2023
|
Ram murti
|
2609004WL006553
|
Ram murti
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365976
|
|
RAM MURTI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHANAUR
|
PB-09-004-099-001/101
(SARALA KHURD)
|
2609004000NRG24120720230153894
|
12/07/2023
|
Satpal singh
|
2609004WL006552
|
Satpal singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3509365911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
GHANAUR
|
PB-09-004-099-001/126
(SARALA KHURD)
|
2609004000NRG24120720230153898
|
12/07/2023
|
Karnail kaur
|
2609004WL006552
|
Karnail kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365912
|
|
KARNAIL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
75
|
GHANAUR
|
PB-09-004-066-001/14
(MANDOLI)
|
2609004000NRG24120720230153912
|
12/07/2023
|
Dharam pal
|
2609004WL006553
|
Dharam pal
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365952
|
|
DHARAM PAL SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHANAUR
|
PB-09-004-066-001/153
(MANDOLI)
|
2609004000NRG24120720230153913
|
12/07/2023
|
LAKHWINDER SINGH
|
2609004WL006553
|
LAKHWINDER SINGH
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365955
|
|
LAKHWINDER SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHANAUR
|
PB-09-004-066-001/168
(MANDOLI)
|
2609004000NRG24120720230153916
|
12/07/2023
|
Kuldeep Singh
|
2609004WL006553
|
Kuldeep Singh
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509365948
|
|
KULDEEP SINGH S\O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHANAUR
|
PB-09-004-066-001/175
(MANDOLI)
|
2609004000NRG24120720230153917
|
12/07/2023
|
Hardam Singh
|
2609004WL006553
|
Hardam Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365956
|
|
HARDAM SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHANAUR
|
PB-09-004-066-001/179
(MANDOLI)
|
2609004000NRG24120720230153918
|
12/07/2023
|
Sahib Singh
|
2609004WL006553
|
Sahib Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365957
|
|
SAHIB SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHANAUR
|
PB-09-004-066-001/185
(MANDOLI)
|
2609004000NRG24120720230153919
|
12/07/2023
|
SurinderPal Singh
|
2609004WL006553
|
SurinderPal Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365950
|
|
SURINDER PAL SINGH SO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHANAUR
|
PB-09-004-066-001/190
(MANDOLI)
|
2609004000NRG24120720230153920
|
12/07/2023
|
Karamjit Kaur
|
2609004WL006553
|
Karamjit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365958
|
|
KARAMJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHANAUR
|
PB-09-004-066-001/206
(MANDOLI)
|
2609004000NRG24120720230153921
|
12/07/2023
|
Bala Singh
|
2609004WL006553
|
Bala Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365949
|
|
BALA SINGH SO SH RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHANAUR
|
PB-09-004-066-001/27
(MANDOLI)
|
2609004000NRG24120720230153924
|
12/07/2023
|
Nand Singh
|
2609004WL006553
|
Nand Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365959
|
|
NAND SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHANAUR
|
PB-09-004-066-001/285
(MANDOLI)
|
2609004000NRG24120720230153927
|
12/07/2023
|
Hakam Singh
|
2609004WL006553
|
Hakam Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365960
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHANAUR
|
PB-09-004-066-001/4
(MANDOLI)
|
2609004000NRG24120720230153928
|
12/07/2023
|
Sinder Kaur
|
2609004WL006553
|
Sinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365953
|
|
SINDER KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHANAUR
|
PB-09-004-066-001/43
(MANDOLI)
|
2609004000NRG24120720230153929
|
12/07/2023
|
Amar Nath
|
2609004WL006553
|
Amar Nath
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366001
|
|
AMAR NATH SO JUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHANAUR
|
PB-09-004-066-001/6
(MANDOLI)
|
2609004000NRG24120720230153930
|
12/07/2023
|
Chand Kaur
|
2609004WL006553
|
Chand Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509365954
|
|
CHAND KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHANAUR
|
PB-09-004-066-001/62
(MANDOLI)
|
2609004000NRG24120720230153931
|
12/07/2023
|
MALKIT KAUR
|
2609004WL006553
|
MALKIT KAUR
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509365951
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
89
|
GHANAUR
|
PB-09-004-098-001/27
(SARALA KALAN)
|
2609004000NRG24120720230153986
|
12/07/2023
|
Gurmit kaur
|
2609004WL006553
|
Gurmit kaur
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509365975
|
|
GURMIT KAUR W/O SURINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
90
|
GHANAUR
|
PB-09-004-098-001/47
(SARALA KALAN)
|
2609004000NRG24120720230153988
|
12/07/2023
|
Sushma rani
|
2609004WL006553
|
Sushma rani
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365978
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHANAUR
|
PB-09-004-098-001/63
(SARALA KALAN)
|
2609004000NRG24120720230153989
|
12/07/2023
|
Karnail Singh
|
2609004WL006553
|
Karnail Singh
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365977
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
GHANAUR
|
PB-09-004-098-001/64
(SARALA KALAN)
|
2609004000NRG24120720230153990
|
12/07/2023
|
Charanjit Kaur
|
2609004WL006553
|
Charanjit Kaur
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509365990
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHANAUR
|
PB-09-004-098-001/76
(SARALA KALAN)
|
2609004000NRG24120720230153993
|
12/07/2023
|
Bimla Devi
|
2609004WL006553
|
Bimla Devi
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365994
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHANAUR
|
PB-09-004-098-001/78
(SARALA KALAN)
|
2609004000NRG24120720230153994
|
12/07/2023
|
Parkash Kaur
|
2609004WL006553
|
Parkash Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365993
|
|
PRAKASH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
95
|
GHANAUR
|
PB-09-004-066-001/221
(MANDOLI)
|
2609004000NRG24120720230153922
|
12/07/2023
|
Harnek Singh
|
2609004WL006553
|
Harnek Singh
|
00415
|
SBIN0001712
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509365921
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHANAUR
|
PB-09-004-066-001/224
(MANDOLI)
|
2609004000NRG24120720230153923
|
12/07/2023
|
Ram Pal
|
2609004WL006553
|
Ram Pal
|
00415
|
SBIN0001712
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509365922
|
|
RAM LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
97
|
GHANAUR
|
PB-09-004-099-001/83
(SARALA KHURD)
|
2609004000NRG24120720230153906
|
12/07/2023
|
Kamaljeet Kaur
|
2609004WL006552
|
Kamaljeet Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365992
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
GHANAUR
|
PB-09-004-098-001/101
(SARALA KALAN)
|
2609004000NRG24120720230153967
|
12/07/2023
|
Baby
|
2609004WL006553
|
Baby
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365989
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHANAUR
|
PB-09-004-098-001/111
(SARALA KALAN)
|
2609004000NRG24120720230153970
|
12/07/2023
|
Sita Devi
|
2609004WL006553
|
Sita Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365981
|
|
SEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHANAUR
|
PB-09-004-098-001/12
(SARALA KALAN)
|
2609004000NRG24120720230153971
|
12/07/2023
|
Sukhwinder Singh
|
2609004WL006553
|
Sukhwinder Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365991
|
|
MR SUKHWINDER SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHANAUR
|
PB-09-004-098-001/136
(SARALA KALAN)
|
2609004000NRG24120720230153972
|
12/07/2023
|
Sunita
|
2609004WL006553
|
Sunita
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365999
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHANAUR
|
PB-09-004-098-001/146
(SARALA KALAN)
|
2609004000NRG24120720230153973
|
12/07/2023
|
Gurwinder Kaur
|
2609004WL006553
|
Gurwinder Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365988
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHANAUR
|
PB-09-004-098-001/184
(SARALA KALAN)
|
2609004000NRG24120720230153979
|
12/07/2023
|
Ramana
|
2609004WL006553
|
Ramana
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365985
|
|
RAMNA
|
PUNJAB & SIND BANK(607087)
|
|
104
|
GHANAUR
|
PB-09-004-098-001/187
(SARALA KALAN)
|
2609004000NRG24120720230153981
|
12/07/2023
|
Jit Kaur
|
2609004WL006553
|
Jit Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365970
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHANAUR
|
PB-09-004-098-001/21
(SARALA KALAN)
|
2609004000NRG24120720230153983
|
12/07/2023
|
NAChhTAR SINGH
|
2609004WL006553
|
NAChhTAR SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365979
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHANAUR
|
PB-09-004-098-001/24
(SARALA KALAN)
|
2609004000NRG24120720230153984
|
12/07/2023
|
AMRIK SINGH
|
2609004WL006553
|
AMRIK SINGH
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509365980
|
|
AMRIK SINGH SO GULJAR SINGH
|
UCO BANK(607066)
|
|
107
|
GHANAUR
|
PB-09-004-098-001/24
(SARALA KALAN)
|
2609004000NRG24120720230153985
|
12/07/2023
|
Jaswinder Kaur
|
2609004WL006553
|
Jaswinder Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509365966
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHANAUR
|
PB-09-004-098-001/34
(SARALA KALAN)
|
2609004000NRG24120720230153987
|
12/07/2023
|
Charanjit kaur
|
2609004WL006553
|
Charanjit kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365984
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHANAUR
|
PB-09-004-098-001/80
(SARALA KALAN)
|
2609004000NRG24120720230153995
|
12/07/2023
|
Rani Devi
|
2609004WL006553
|
Rani Devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509365986
|
|
MRS RANI W O RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHANAUR
|
PB-09-004-098-001/99
(SARALA KALAN)
|
2609004000NRG24120720230153999
|
12/07/2023
|
Sulochna devi
|
2609004WL006553
|
Sulochna devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365983
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHANAUR
|
PB-09-004-099-001/125
(SARALA KHURD)
|
2609004000NRG24120720230153897
|
12/07/2023
|
Gurnamo
|
2609004WL006552
|
Gurnamo
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365987
|
|
MRS GURNAMO
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHANAUR
|
PB-09-004-099-001/183
(SARALA KHURD)
|
2609004000NRG24120720230153903
|
12/07/2023
|
Manjit Kaur
|
2609004WL006552
|
Manjit Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509365982
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
113
|
GHANAUR
|
PB-09-004-098-001/182
(SARALA KALAN)
|
2609004000NRG24120720230153978
|
12/07/2023
|
Seema Rani
|
2609004WL006553
|
Seema Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366013
|
|
SEEMA RANI W/O RAM CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180891
|
180891
|
|
|
|
|
|
|
|