|
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-09-004-066-001/209
(MANDOLI)
|
2609004000NRG24181220230433429
|
18/12/2023
|
Sarabjit Kaur
|
2609004WL020801
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066634
|
|
SARABJIT KAUR W/O BALDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
2
|
GHANAUR
|
PB-09-004-066-001/280
(MANDOLI)
|
2609004000NRG24181220230433440
|
18/12/2023
|
Sukhwinder Kaur
|
2609004WL020801
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066635
|
|
SUKHWINDER KAUR D/O DEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-098-001/149
(SARALA KALAN)
|
2609004000NRG24181220230433466
|
18/12/2023
|
parwinder kaur
|
2609004WL020801
|
parwinder kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066643
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
GHANAUR
|
PB-09-004-098-001/82
(SARALA KALAN)
|
2609004000NRG24181220230433485
|
18/12/2023
|
Saroj kaur
|
2609004WL020801
|
Saroj kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066642
|
|
Mrs. Saroj Rani
|
INDIAN BANK(607105)
|
|
5
|
GHANAUR
|
PB-09-004-098-001/96
(SARALA KALAN)
|
2609004000NRG24181220230433490
|
18/12/2023
|
Seema rani
|
2609004WL020801
|
Seema rani
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066641
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
GHANAUR
|
PB-09-004-098-001/148
(SARALA KALAN)
|
2609004000NRG24181220230433465
|
18/12/2023
|
Krishna Devi
|
2609004WL020801
|
Krishna Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066645
|
|
Mrs. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
GHANAUR
|
PB-09-004-005-001/117
(BAGHORA)
|
2609004000NRG24181220230433378
|
18/12/2023
|
Lachaman Singh
|
2609004WL020801
|
Lachaman Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066592
|
|
LACHHMAN SINGH SO MUKANDI RAM
|
UCO BANK(607066)
|
|
8
|
GHANAUR
|
PB-09-004-005-001/153
(BAGHORA)
|
2609004000NRG24181220230433385
|
18/12/2023
|
Gurjant Kaur
|
2609004WL020801
|
Gurjant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066570
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHANAUR
|
PB-09-004-005-001/18
(BAGHORA)
|
2609004000NRG24181220230433391
|
18/12/2023
|
AMAR CHAND
|
2609004WL020801
|
AMAR CHAND
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066686
|
|
AMAR CHAND S O SARDHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
GHANAUR
|
PB-09-004-005-001/24
(BAGHORA)
|
2609004000NRG24181220230433400
|
18/12/2023
|
BALVEER SINGH
|
2609004WL020801
|
BALVEER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066594
|
|
BALBIR SINGH S O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
GHANAUR
|
PB-09-004-005-001/34
(BAGHORA)
|
2609004000NRG24181220230433403
|
18/12/2023
|
BIRMA
|
2609004WL020801
|
BIRMA
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553066706
|
|
BIRMA RANI
|
ICICI BANK LTD(508534)
|
|
12
|
GHANAUR
|
PB-09-004-005-001/41
(BAGHORA)
|
2609004000NRG24181220230433406
|
18/12/2023
|
NACHATTER SINGH
|
2609004WL020801
|
NACHATTER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066687
|
|
NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHANAUR
|
PB-09-004-005-001/5
(BAGHORA)
|
2609004000NRG24181220230433410
|
18/12/2023
|
Soma
|
2609004WL020801
|
Soma
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066708
|
|
SOMA DEVI W/O TEJA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHANAUR
|
PB-09-004-005-001/96
(BAGHORA)
|
2609004000NRG24181220230433413
|
18/12/2023
|
GURDAYAL SINGH
|
2609004WL020801
|
GURDAYAL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066688
|
|
GURDIAL SINGH S O KURA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
15
|
GHANAUR
|
PB-09-004-109-001/1
(SONE MAJRA)
|
2609004000NRG24181220230433341
|
18/12/2023
|
DHANA RAM
|
2609004WL020800
|
DHANA RAM
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066692
|
|
DHANNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GHANAUR
|
PB-09-004-109-001/17
(SONE MAJRA)
|
2609004000NRG24181220230433345
|
18/12/2023
|
Swaran Kaur
|
2609004WL020800
|
Swaran Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066694
|
|
SWARAN KAUR W/O MAYA RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GHANAUR
|
PB-09-004-109-001/18
(SONE MAJRA)
|
2609004000NRG24181220230433346
|
18/12/2023
|
Babli
|
2609004WL020800
|
Babli
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066696
|
|
BABLI W/O DEVI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GHANAUR
|
PB-09-004-109-001/2
(SONE MAJRA)
|
2609004000NRG24181220230433347
|
18/12/2023
|
JAGAR SINGH
|
2609004WL020800
|
JAGAR SINGH
|
00349
|
PSIB0021262
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1553066695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GHANAUR
|
PB-09-004-109-001/24
(SONE MAJRA)
|
2609004000NRG24181220230433348
|
18/12/2023
|
Gudi
|
2609004WL020800
|
Gudi
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066579
|
|
SANKUNTLA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
GHANAUR
|
PB-09-004-109-001/28
(SONE MAJRA)
|
2609004000NRG24181220230433349
|
18/12/2023
|
GURDEEP SINGH
|
2609004WL020800
|
GURDEEP SINGH
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066590
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GHANAUR
|
PB-09-004-109-001/30
(SONE MAJRA)
|
2609004000NRG24181220230433351
|
18/12/2023
|
RANJEET SINGH
|
2609004WL020800
|
RANJEET SINGH
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066591
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GHANAUR
|
PB-09-004-109-001/45
(SONE MAJRA)
|
2609004000NRG24181220230433353
|
18/12/2023
|
Bhupinder Kaur
|
2609004WL020800
|
Bhupinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066576
|
|
BHUPINDER KAUR W/O NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GHANAUR
|
PB-09-004-109-001/47
(SONE MAJRA)
|
2609004000NRG24181220230433354
|
18/12/2023
|
Pushpa Devi
|
2609004WL020800
|
Pushpa Devi
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553066691
|
|
PUSHPA DEVI W/O SHYAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GHANAUR
|
PB-09-004-109-001/48
(SONE MAJRA)
|
2609004000NRG24181220230433355
|
18/12/2023
|
Sarabjit Kaur
|
2609004WL020800
|
Sarabjit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066581
|
|
SARBJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHANAUR
|
PB-09-004-109-001/50
(SONE MAJRA)
|
2609004000NRG24181220230433356
|
18/12/2023
|
Kamlesh
|
2609004WL020800
|
Kamlesh
|
00349
|
PSIB0021262
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1553066582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
GHANAUR
|
PB-09-004-109-001/54
(SONE MAJRA)
|
2609004000NRG24181220230433358
|
18/12/2023
|
Sukhwinder Kaur
|
2609004WL020800
|
Sukhwinder Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066577
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
GHANAUR
|
PB-09-004-109-001/56
(SONE MAJRA)
|
2609004000NRG24181220230433359
|
18/12/2023
|
Balbir Singh
|
2609004WL020800
|
Balbir Singh
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066587
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GHANAUR
|
PB-09-004-109-001/56
(SONE MAJRA)
|
2609004000NRG24181220230433360
|
18/12/2023
|
Lakhwinder Singh
|
2609004WL020800
|
Lakhwinder Singh
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066697
|
|
LAKHWINDER SINGH S/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
GHANAUR
|
PB-09-004-109-001/57
(SONE MAJRA)
|
2609004000NRG24181220230433361
|
18/12/2023
|
Tejo
|
2609004WL020800
|
Tejo
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066693
|
|
TEJO W/O SOM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GHANAUR
|
PB-09-004-109-001/59
(SONE MAJRA)
|
2609004000NRG24181220230433362
|
18/12/2023
|
Choti Devi
|
2609004WL020800
|
Choti Devi
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553066583
|
|
CHHOTI DEVI W/O BHOLA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GHANAUR
|
PB-09-004-109-001/62
(SONE MAJRA)
|
2609004000NRG24181220230433365
|
18/12/2023
|
Gejo
|
2609004WL020800
|
Gejo
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066580
|
|
GEZO WO W/O JASMER AND DSSO PATIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHANAUR
|
PB-09-004-109-001/63
(SONE MAJRA)
|
2609004000NRG24181220230433366
|
18/12/2023
|
Suresh Kaur
|
2609004WL020800
|
Suresh Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066584
|
|
SURESH KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
GHANAUR
|
PB-09-004-109-001/64
(SONE MAJRA)
|
2609004000NRG24181220230433368
|
18/12/2023
|
Deepo
|
2609004WL020800
|
Deepo
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066586
|
|
DEEPO W/O SATPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
GHANAUR
|
PB-09-004-109-001/66
(SONE MAJRA)
|
2609004000NRG24181220230433369
|
18/12/2023
|
Mahindro
|
2609004WL020800
|
Mahindro
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066585
|
|
MAHINDRO W/O JASPAL
|
PUNJAB & SIND BANK(607087)
|
|
35
|
GHANAUR
|
PB-09-004-109-001/69
(SONE MAJRA)
|
2609004000NRG24181220230433370
|
18/12/2023
|
Shiv Charan
|
2609004WL020800
|
Shiv Charan
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066589
|
|
SHIV CHARAN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
GHANAUR
|
PB-09-004-109-001/74
(SONE MAJRA)
|
2609004000NRG24181220230433372
|
18/12/2023
|
Beant Kaur
|
2609004WL020800
|
Beant Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066578
|
|
BEANT KAUR W/O LAKHVIR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
GHANAUR
|
PB-09-004-109-001/78
(SONE MAJRA)
|
2609004000NRG24181220230433373
|
18/12/2023
|
Kirna
|
2609004WL020800
|
Kirna
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066588
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
GHANAUR
|
PB-09-004-109-001/9
(SONE MAJRA)
|
2609004000NRG24181220230433374
|
18/12/2023
|
Joginder Kaur
|
2609004WL020800
|
Joginder Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066690
|
|
JAGINDERO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
39
|
GHANAUR
|
PB-09-004-098-001/180
(SARALA KALAN)
|
2609004000NRG24181220230433470
|
18/12/2023
|
Meenu
|
2609004WL020801
|
Meenu
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066689
|
|
MEENU RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
GHANAUR
|
PB-09-004-005-001/106
(BAGHORA)
|
2609004000NRG24181220230433376
|
18/12/2023
|
Sham kaur
|
2609004WL020801
|
Sham kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066707
|
|
SHIAM URF GIAN KAUR WO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GHANAUR
|
PB-09-004-005-001/232
(BAGHORA)
|
2609004000NRG24181220230433399
|
18/12/2023
|
Manjeet Kaur
|
2609004WL020801
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553066571
|
|
MANJEET KAUR C/O SUKHDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
42
|
GHANAUR
|
PB-09-004-005-001/44
(BAGHORA)
|
2609004000NRG24181220230433408
|
18/12/2023
|
BHOLI
|
2609004WL020801
|
BHOLI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066593
|
|
BHOLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
43
|
GHANAUR
|
PB-09-004-066-001/277
(MANDOLI)
|
2609004000NRG24181220230433438
|
18/12/2023
|
Gurpreet Singh
|
2609004WL020801
|
Gurpreet Singh
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066705
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
GHANAUR
|
PB-09-004-005-001/123
(BAGHORA)
|
2609004000NRG24181220230433379
|
18/12/2023
|
Naib Kaur
|
2609004WL020801
|
Naib Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066573
|
|
NAIB KAUR S/O BACHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHANAUR
|
PB-09-004-005-001/169
(BAGHORA)
|
2609004000NRG24181220230433389
|
18/12/2023
|
Rajwant Kaur
|
2609004WL020801
|
Rajwant Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066701
|
|
RAJVANT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
GHANAUR
|
PB-09-004-005-001/176
(BAGHORA)
|
2609004000NRG24181220230433390
|
18/12/2023
|
Lakhwinder Singh
|
2609004WL020801
|
Lakhwinder Singh
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553066702
|
|
LAKHWINDER SINGH S/O FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHANAUR
|
PB-09-004-005-001/35
(BAGHORA)
|
2609004000NRG24181220230433404
|
18/12/2023
|
Charanjeet Kaur
|
2609004WL020801
|
Charanjeet Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066698
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
GHANAUR
|
PB-09-004-098-001/12
(SARALA KALAN)
|
2609004000NRG24181220230433459
|
18/12/2023
|
Salinder Kaur
|
2609004WL020801
|
Salinder Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066700
|
|
SURINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHANAUR
|
PB-09-004-098-001/140
(SARALA KALAN)
|
2609004000NRG24181220230433462
|
18/12/2023
|
Vidya
|
2609004WL020801
|
Vidya
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066699
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHANAUR
|
PB-09-004-098-001/185
(SARALA KALAN)
|
2609004000NRG24181220230433473
|
18/12/2023
|
Sakuntala Devi
|
2609004WL020801
|
Sakuntala Devi
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066575
|
|
SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHANAUR
|
PB-09-004-098-001/19
(SARALA KALAN)
|
2609004000NRG24181220230433476
|
18/12/2023
|
MUKHITAR SINGH
|
2609004WL020801
|
MUKHITAR SINGH
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553066704
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-098-001/40
(SARALA KALAN)
|
2609004000NRG24181220230433479
|
18/12/2023
|
Chaman lal
|
2609004WL020801
|
Chaman lal
|
00354
|
PUNB0066300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553066703
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHANAUR
|
PB-09-004-098-001/73
(SARALA KALAN)
|
2609004000NRG24181220230433481
|
18/12/2023
|
Seema Rani
|
2609004WL020801
|
Seema Rani
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066711
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHANAUR
|
PB-09-004-098-001/84
(SARALA KALAN)
|
2609004000NRG24181220230433486
|
18/12/2023
|
Balwinder Kaur
|
2609004WL020801
|
Balwinder Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066646
|
|
BALWINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHANAUR
|
PB-09-004-098-001/94
(SARALA KALAN)
|
2609004000NRG24181220230433489
|
18/12/2023
|
Guljar Singh
|
2609004WL020801
|
Guljar Singh
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553066572
|
|
GULJAR SINGH S/O PHOOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHANAUR
|
PB-09-004-098-001/98
(SARALA KALAN)
|
2609004000NRG24181220230433492
|
18/12/2023
|
Ram murti
|
2609004WL020801
|
Ram murti
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066647
|
|
RAM MURTI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHANAUR
|
PB-09-004-109-001/29
(SONE MAJRA)
|
2609004000NRG24181220230433350
|
18/12/2023
|
Kashmiro
|
2609004WL020800
|
Kashmiro
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066574
|
|
KASHMIRO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
58
|
GHANAUR
|
PB-09-004-066-001/115
(MANDOLI)
|
2609004000NRG24181220230433414
|
18/12/2023
|
Mandeep Kaur
|
2609004WL020801
|
Mandeep Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066674
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHANAUR
|
PB-09-004-066-001/116
(MANDOLI)
|
2609004000NRG24181220230433415
|
18/12/2023
|
Urmila rani
|
2609004WL020801
|
Urmila rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066621
|
|
URMILA RANI
|
HDFC BANK LTD(607152)
|
|
60
|
GHANAUR
|
PB-09-004-066-001/127
(MANDOLI)
|
2609004000NRG24181220230433416
|
18/12/2023
|
Ajaib singh
|
2609004WL020801
|
Ajaib singh
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553066623
|
|
AJIB SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
GHANAUR
|
PB-09-004-066-001/138
(MANDOLI)
|
2609004000NRG24181220230433417
|
18/12/2023
|
Bhajan Kaur
|
2609004WL020801
|
Bhajan Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066625
|
|
BHAJAN KAUR WO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHANAUR
|
PB-09-004-066-001/14
(MANDOLI)
|
2609004000NRG24181220230433418
|
18/12/2023
|
Dharam pal
|
2609004WL020801
|
Dharam pal
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066617
|
|
DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHANAUR
|
PB-09-004-066-001/147
(MANDOLI)
|
2609004000NRG24181220230433419
|
18/12/2023
|
Harbans Kaur
|
2609004WL020801
|
Harbans Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066624
|
|
HARBANS KAUR W/O GURDHIAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
64
|
GHANAUR
|
PB-09-004-066-001/152
(MANDOLI)
|
2609004000NRG24181220230433420
|
18/12/2023
|
Nirmala Devi
|
2609004WL020801
|
Nirmala Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066622
|
|
NIRMLA DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHANAUR
|
PB-09-004-066-001/168
(MANDOLI)
|
2609004000NRG24181220230433421
|
18/12/2023
|
Kuldeep Singh
|
2609004WL020801
|
Kuldeep Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066611
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHANAUR
|
PB-09-004-066-001/18
(MANDOLI)
|
2609004000NRG24181220230433423
|
18/12/2023
|
Amarjeet Singh
|
2609004WL020801
|
Amarjeet Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066616
|
|
AMARJEET SINGH SO BASAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHANAUR
|
PB-09-004-066-001/186
(MANDOLI)
|
2609004000NRG24181220230433424
|
18/12/2023
|
Jarnail Kaur
|
2609004WL020801
|
Jarnail Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066631
|
|
JARNAIL KAUR WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHANAUR
|
PB-09-004-066-001/187
(MANDOLI)
|
2609004000NRG24181220230433425
|
18/12/2023
|
Santosh Rani
|
2609004WL020801
|
Santosh Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066676
|
|
SANTOSH RANI WO BHAVISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHANAUR
|
PB-09-004-066-001/190
(MANDOLI)
|
2609004000NRG24181220230433426
|
18/12/2023
|
Karamjit Kaur
|
2609004WL020801
|
Karamjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066630
|
|
KARAMJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHANAUR
|
PB-09-004-066-001/201
(MANDOLI)
|
2609004000NRG24181220230433427
|
18/12/2023
|
Rani
|
2609004WL020801
|
Rani
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553066632
|
|
RANI W/O RANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
71
|
GHANAUR
|
PB-09-004-066-001/207
(MANDOLI)
|
2609004000NRG24181220230433428
|
18/12/2023
|
Naib Singh
|
2609004WL020801
|
Naib Singh
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553066629
|
|
NAIB SINGH S/O RAM LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
72
|
GHANAUR
|
PB-09-004-066-001/222
(MANDOLI)
|
2609004000NRG24181220230433431
|
18/12/2023
|
Sita Devi
|
2609004WL020801
|
Sita Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066612
|
|
SITA DEVI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHANAUR
|
PB-09-004-066-001/233
(MANDOLI)
|
2609004000NRG24181220230433433
|
18/12/2023
|
Karamjit Kaur
|
2609004WL020801
|
Karamjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066628
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
GHANAUR
|
PB-09-004-066-001/268
(MANDOLI)
|
2609004000NRG24181220230433435
|
18/12/2023
|
Ram Kishan
|
2609004WL020801
|
Ram Kishan
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066677
|
|
RAM KISHAN
|
ICICI BANK LTD(508534)
|
|
75
|
GHANAUR
|
PB-09-004-066-001/274
(MANDOLI)
|
2609004000NRG24181220230433437
|
18/12/2023
|
Manpreet Kaur
|
2609004WL020801
|
Manpreet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066673
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHANAUR
|
PB-09-004-066-001/28
(MANDOLI)
|
2609004000NRG24181220230433439
|
18/12/2023
|
Gurmeet Kaur
|
2609004WL020801
|
Gurmeet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066626
|
|
GURMEET KAUR WOSUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHANAUR
|
PB-09-004-066-001/282
(MANDOLI)
|
2609004000NRG24181220230433442
|
18/12/2023
|
Anuradha
|
2609004WL020801
|
Anuradha
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066633
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHANAUR
|
PB-09-004-066-001/299
(MANDOLI)
|
2609004000NRG24181220230433444
|
18/12/2023
|
Manpreet Kaur
|
2609004WL020801
|
Manpreet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066672
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHANAUR
|
PB-09-004-066-001/39
(MANDOLI)
|
2609004000NRG24181220230433445
|
18/12/2023
|
Karamjeet Kaur
|
2609004WL020801
|
Karamjeet Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553066675
|
|
KARAMJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHANAUR
|
PB-09-004-066-001/43
(MANDOLI)
|
2609004000NRG24181220230433446
|
18/12/2023
|
Amar Nath
|
2609004WL020801
|
Amar Nath
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066613
|
|
AMAR NATH SO JUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHANAUR
|
PB-09-004-066-001/45
(MANDOLI)
|
2609004000NRG24181220230433447
|
18/12/2023
|
PARMJIT KAUR
|
2609004WL020801
|
PARMJIT KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066618
|
|
PARAMJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHANAUR
|
PB-09-004-066-001/6
(MANDOLI)
|
2609004000NRG24181220230433448
|
18/12/2023
|
Chand Kaur
|
2609004WL020801
|
Chand Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066620
|
|
CHAND KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHANAUR
|
PB-09-004-066-001/60
(MANDOLI)
|
2609004000NRG24181220230433449
|
18/12/2023
|
BALJIT KAUR
|
2609004WL020801
|
BALJIT KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066619
|
|
BALJIT KAUR W/O TARLOCHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
84
|
GHANAUR
|
PB-09-004-066-001/78
(MANDOLI)
|
2609004000NRG24181220230433450
|
18/12/2023
|
RAJVINDER KAUR
|
2609004WL020801
|
RAJVINDER KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066614
|
|
RAJWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHANAUR
|
PB-09-004-066-001/87
(MANDOLI)
|
2609004000NRG24181220230433451
|
18/12/2023
|
Taro
|
2609004WL020801
|
Taro
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066615
|
|
TARO WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHANAUR
|
PB-09-004-066-001/92
(MANDOLI)
|
2609004000NRG24181220230433452
|
18/12/2023
|
Balvir kaur
|
2609004WL020801
|
Balvir kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066627
|
|
BALJINDER KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
87
|
GHANAUR
|
PB-09-004-005-001/221
(BAGHORA)
|
2609004000NRG24181220230433398
|
18/12/2023
|
Rani
|
2609004WL020801
|
Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066648
|
|
RANNI
|
ICICI BANK LTD(508534)
|
|
88
|
GHANAUR
|
PB-09-004-098-001/16
(SARALA KALAN)
|
2609004000NRG24181220230433467
|
18/12/2023
|
Sarabjit Kaur
|
2609004WL020801
|
Sarabjit Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066651
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHANAUR
|
PB-09-004-098-001/17
(SARALA KALAN)
|
2609004000NRG24181220230433469
|
18/12/2023
|
Baljinder Kaur
|
2609004WL020801
|
Baljinder Kaur
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553066652
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHANAUR
|
PB-09-004-098-001/61
(SARALA KALAN)
|
2609004000NRG24181220230433480
|
18/12/2023
|
Sunita Rani
|
2609004WL020801
|
Sunita Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066650
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
91
|
GHANAUR
|
PB-09-004-098-001/78
(SARALA KALAN)
|
2609004000NRG24181220230433482
|
18/12/2023
|
Parkash Kaur
|
2609004WL020801
|
Parkash Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066669
|
|
PRAKASH KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
GHANAUR
|
PB-09-004-109-001/11
(SONE MAJRA)
|
2609004000NRG24181220230433342
|
18/12/2023
|
Lakhbiro
|
2609004WL020800
|
Lakhbiro
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066649
|
|
LAKHWIRO WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHANAUR
|
PB-09-004-109-001/15
(SONE MAJRA)
|
2609004000NRG24181220230433344
|
18/12/2023
|
Salinder Kaur
|
2609004WL020800
|
Salinder Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066668
|
|
SALINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
94
|
GHANAUR
|
PB-09-004-066-001/221
(MANDOLI)
|
2609004000NRG24181220230433430
|
18/12/2023
|
Harnek Singh
|
2609004WL020801
|
Harnek Singh
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066609
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHANAUR
|
PB-09-004-066-001/224
(MANDOLI)
|
2609004000NRG24181220230433432
|
18/12/2023
|
Ram Pal
|
2609004WL020801
|
Ram Pal
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066610
|
|
RAM LAL
|
IDBI BANK(607095)
|
|
96
|
GHANAUR
|
PB-09-004-066-001/270
(MANDOLI)
|
2609004000NRG24181220230433436
|
18/12/2023
|
Karamjit Kaur
|
2609004WL020801
|
Karamjit Kaur
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066685
|
|
KARAMJIT KAUR W/O GURSEWAK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
97
|
GHANAUR
|
PB-09-004-005-001/103
(BAGHORA)
|
2609004000NRG24181220230433375
|
18/12/2023
|
GURMEL KAUR
|
2609004WL020801
|
GURMEL KAUR
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553066636
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
GHANAUR
|
PB-09-004-005-001/187
(BAGHORA)
|
2609004000NRG24181220230433393
|
18/12/2023
|
Gurcharan Singh
|
2609004WL020801
|
Gurcharan Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066666
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
GHANAUR
|
PB-09-004-005-001/203
(BAGHORA)
|
2609004000NRG24181220230433395
|
18/12/2023
|
Sahib Singh
|
2609004WL020801
|
Sahib Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066660
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHANAUR
|
PB-09-004-005-001/261
(BAGHORA)
|
2609004000NRG24181220230433401
|
18/12/2023
|
Neetu
|
2609004WL020801
|
Neetu
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066640
|
|
NITU D/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
101
|
GHANAUR
|
PB-09-004-005-001/35
(BAGHORA)
|
2609004000NRG24181220230433405
|
18/12/2023
|
Jatinder Singh
|
2609004WL020801
|
Jatinder Singh
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553066656
|
|
MASTER JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHANAUR
|
PB-09-004-098-001/101
(SARALA KALAN)
|
2609004000NRG24181220230433453
|
18/12/2023
|
Baby
|
2609004WL020801
|
Baby
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553066662
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHANAUR
|
PB-09-004-098-001/105
(SARALA KALAN)
|
2609004000NRG24181220230433455
|
18/12/2023
|
Salinder Kaur
|
2609004WL020801
|
Salinder Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553066664
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHANAUR
|
PB-09-004-098-001/107
(SARALA KALAN)
|
2609004000NRG24181220230433456
|
18/12/2023
|
Ravinder Kaur
|
2609004WL020801
|
Ravinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066665
|
|
MRS RAVINDER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHANAUR
|
PB-09-004-098-001/111
(SARALA KALAN)
|
2609004000NRG24181220230433457
|
18/12/2023
|
Sita Devi
|
2609004WL020801
|
Sita Devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066654
|
|
SEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHANAUR
|
PB-09-004-098-001/113
(SARALA KALAN)
|
2609004000NRG24181220230433458
|
18/12/2023
|
Baby
|
2609004WL020801
|
Baby
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066644
|
|
Mrs. BABY
|
INDIAN BANK(607105)
|
|
107
|
GHANAUR
|
PB-09-004-098-001/136
(SARALA KALAN)
|
2609004000NRG24181220230433461
|
18/12/2023
|
Sunita
|
2609004WL020801
|
Sunita
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066671
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHANAUR
|
PB-09-004-098-001/147
(SARALA KALAN)
|
2609004000NRG24181220230433464
|
18/12/2023
|
Nirmail Singh
|
2609004WL020801
|
Nirmail Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066568
|
|
MR NIRMAL SINGH SO DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHANAUR
|
PB-09-004-098-001/184
(SARALA KALAN)
|
2609004000NRG24181220230433472
|
18/12/2023
|
Ramana
|
2609004WL020801
|
Ramana
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066659
|
|
RAMNA
|
PUNJAB & SIND BANK(607087)
|
|
110
|
GHANAUR
|
PB-09-004-098-001/186
(SARALA KALAN)
|
2609004000NRG24181220230433474
|
18/12/2023
|
Raj Rani
|
2609004WL020801
|
Raj Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066637
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHANAUR
|
PB-09-004-098-001/187
(SARALA KALAN)
|
2609004000NRG24181220230433475
|
18/12/2023
|
Jit Kaur
|
2609004WL020801
|
Jit Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066639
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHANAUR
|
PB-09-004-098-001/192
(SARALA KALAN)
|
2609004000NRG24181220230433477
|
18/12/2023
|
Sanjeev Kumar
|
2609004WL020801
|
Sanjeev Kumar
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066663
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHANAUR
|
PB-09-004-098-001/32
(SARALA KALAN)
|
2609004000NRG24181220230433478
|
18/12/2023
|
DEVINDER SINGH
|
2609004WL020801
|
DEVINDER SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066653
|
|
MR DEVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHANAUR
|
PB-09-004-098-001/79
(SARALA KALAN)
|
2609004000NRG24181220230433483
|
18/12/2023
|
Jagroop Kaur
|
2609004WL020801
|
Jagroop Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066670
|
|
MRS JAGROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHANAUR
|
PB-09-004-098-001/80
(SARALA KALAN)
|
2609004000NRG24181220230433484
|
18/12/2023
|
Rani Devi
|
2609004WL020801
|
Rani Devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066661
|
|
MRS RANI W O RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHANAUR
|
PB-09-004-098-001/97
(SARALA KALAN)
|
2609004000NRG24181220230433491
|
18/12/2023
|
Sunita Devi
|
2609004WL020801
|
Sunita Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066709
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHANAUR
|
PB-09-004-098-001/99
(SARALA KALAN)
|
2609004000NRG24181220230433493
|
18/12/2023
|
Sulochna devi
|
2609004WL020801
|
Sulochna devi
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553066655
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHANAUR
|
PB-09-004-109-001/15
(SONE MAJRA)
|
2609004000NRG24181220230433343
|
18/12/2023
|
TARSEM CHAND
|
2609004WL020800
|
TARSEM CHAND
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066667
|
|
MR TARSEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHANAUR
|
PB-09-004-109-001/52
(SONE MAJRA)
|
2609004000NRG24181220230433357
|
18/12/2023
|
Seema Rani
|
2609004WL020800
|
Seema Rani
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553066657
|
|
MISS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHANAUR
|
PB-09-004-109-001/6
(SONE MAJRA)
|
2609004000NRG24181220230433363
|
18/12/2023
|
Reena Rani
|
2609004WL020800
|
Reena Rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066638
|
|
REENA RANI
|
UCO BANK(607066)
|
|
121
|
GHANAUR
|
PB-09-004-109-001/63
(SONE MAJRA)
|
2609004000NRG24181220230433367
|
18/12/2023
|
Amar Singh
|
2609004WL020800
|
Amar Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066658
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHANAUR
|
PB-09-004-109-001/72
(SONE MAJRA)
|
2609004000NRG24181220230433371
|
18/12/2023
|
Amandeep Kaur
|
2609004WL020800
|
Amandeep Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066569
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
123
|
GHANAUR
|
PB-09-004-005-001/139
(BAGHORA)
|
2609004000NRG24181220230433380
|
18/12/2023
|
Geeta Rani
|
2609004WL020801
|
Geeta Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066682
|
|
GEETA RANI
|
UCO BANK(607066)
|
|
124
|
GHANAUR
|
PB-09-004-005-001/140
(BAGHORA)
|
2609004000NRG24181220230433381
|
18/12/2023
|
JAGAR SINGH
|
2609004WL020801
|
JAGAR SINGH
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066597
|
|
JAGAR SINGH SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
125
|
GHANAUR
|
PB-09-004-005-001/144
(BAGHORA)
|
2609004000NRG24181220230433382
|
18/12/2023
|
Harbans Kaur
|
2609004WL020801
|
Harbans Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066684
|
|
HARBANS KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
126
|
GHANAUR
|
PB-09-004-005-001/149
(BAGHORA)
|
2609004000NRG24181220230433383
|
18/12/2023
|
Kamla Devi
|
2609004WL020801
|
Kamla Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066681
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
127
|
GHANAUR
|
PB-09-004-005-001/152
(BAGHORA)
|
2609004000NRG24181220230433384
|
18/12/2023
|
RUPINDER KAUR
|
2609004WL020801
|
RUPINDER KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066683
|
|
BHUPINDER KAUR WO HARMESH SINGH
|
UCO BANK(607066)
|
|
128
|
GHANAUR
|
PB-09-004-005-001/155
(BAGHORA)
|
2609004000NRG24181220230433386
|
18/12/2023
|
Rani Devi
|
2609004WL020801
|
Rani Devi
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066680
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
129
|
GHANAUR
|
PB-09-004-005-001/156
(BAGHORA)
|
2609004000NRG24181220230433387
|
18/12/2023
|
Shar Kaur
|
2609004WL020801
|
Shar Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066679
|
|
SHER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
GHANAUR
|
PB-09-004-005-001/160
(BAGHORA)
|
2609004000NRG24181220230433388
|
18/12/2023
|
Karmjeet Kaur
|
2609004WL020801
|
Karmjeet Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066596
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
GHANAUR
|
PB-09-004-005-001/185
(BAGHORA)
|
2609004000NRG24181220230433392
|
18/12/2023
|
Harbans Kaur
|
2609004WL020801
|
Harbans Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066710
|
|
HARBANS KAUR WO KIRPAL SINGH
|
UCO BANK(607066)
|
|
132
|
GHANAUR
|
PB-09-004-005-001/197
(BAGHORA)
|
2609004000NRG24181220230433394
|
18/12/2023
|
Kuljeet Kaur
|
2609004WL020801
|
Kuljeet Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066600
|
|
KULJEET KAUR
|
UCO BANK(607066)
|
|
133
|
GHANAUR
|
PB-09-004-005-001/204
(BAGHORA)
|
2609004000NRG24181220230433396
|
18/12/2023
|
Mahant singh
|
2609004WL020801
|
Mahant singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066599
|
|
MAHANT SINGH
|
UCO BANK(607066)
|
|
134
|
GHANAUR
|
PB-09-004-005-001/32
(BAGHORA)
|
2609004000NRG24181220230433402
|
18/12/2023
|
Maya Devi
|
2609004WL020801
|
Maya Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066595
|
|
MAYA DEVI WO PARKASH SINGH
|
UCO BANK(607066)
|
|
135
|
GHANAUR
|
PB-09-004-005-001/41
(BAGHORA)
|
2609004000NRG24181220230433407
|
18/12/2023
|
Manjeet Kaur
|
2609004WL020801
|
Manjeet Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066605
|
|
MANJIT KAUR W O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
GHANAUR
|
PB-09-004-005-001/82
(BAGHORA)
|
2609004000NRG24181220230433411
|
18/12/2023
|
Pawandeep Kaur
|
2609004WL020801
|
Pawandeep Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066678
|
|
PAWANDEEP KAUR
|
UCO BANK(607066)
|
|
137
|
GHANAUR
|
PB-09-004-005-001/83
(BAGHORA)
|
2609004000NRG24181220230433412
|
18/12/2023
|
MURTI KAUR
|
2609004WL020801
|
MURTI KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066608
|
|
MOORATI DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
GHANAUR
|
PB-09-004-098-001/102
(SARALA KALAN)
|
2609004000NRG24181220230433454
|
18/12/2023
|
Sanju
|
2609004WL020801
|
Sanju
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066598
|
|
SANJU
|
UCO BANK(607066)
|
|
139
|
GHANAUR
|
PB-09-004-098-001/123
(SARALA KALAN)
|
2609004000NRG24181220230433460
|
18/12/2023
|
Rajwinder Kaur
|
2609004WL020801
|
Rajwinder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066606
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
140
|
GHANAUR
|
PB-09-004-098-001/143
(SARALA KALAN)
|
2609004000NRG24181220230433463
|
18/12/2023
|
Rani
|
2609004WL020801
|
Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066604
|
|
RANI
|
UCO BANK(607066)
|
|
141
|
GHANAUR
|
PB-09-004-098-001/165
(SARALA KALAN)
|
2609004000NRG24181220230433468
|
18/12/2023
|
paramjit kaur
|
2609004WL020801
|
paramjit kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553066603
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHANAUR
|
PB-09-004-098-001/182
(SARALA KALAN)
|
2609004000NRG24181220230433471
|
18/12/2023
|
Seema Rani
|
2609004WL020801
|
Seema Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066602
|
|
SEEMA RANI W/O RAM CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
143
|
GHANAUR
|
PB-09-004-098-001/85
(SARALA KALAN)
|
2609004000NRG24181220230433487
|
18/12/2023
|
Savita devi
|
2609004WL020801
|
Savita devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066601
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
GHANAUR
|
PB-09-004-109-001/31
(SONE MAJRA)
|
2609004000NRG24181220230433352
|
18/12/2023
|
Murti
|
2609004WL020800
|
Murti
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066607
|
|
MURTI WO RABBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232704
|
232704
|
|
|
|
|
|
|
|