|
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-09-004-001-001/104
(AJROR)
|
2609004000NRG24201120230377085
|
20/11/2023
|
BALJIT KAUR
|
2609004WL018159
|
BALJIT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895359
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-001-001/108
(AJROR)
|
2609004000NRG24201120230377103
|
20/11/2023
|
SALMA DEVI
|
2609004WL018160
|
SALMA DEVI
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895322
|
|
Mrs. SALMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-001-001/111
(AJROR)
|
2609004000NRG24201120230377104
|
20/11/2023
|
BALA RANI
|
2609004WL018160
|
BALA RANI
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895364
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
4
|
GHANAUR
|
PB-09-004-001-001/114
(AJROR)
|
2609004000NRG24201120230377086
|
20/11/2023
|
Darshana
|
2609004WL018159
|
Darshana
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895358
|
|
Mrs. DARSHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-001-001/115
(AJROR)
|
2609004000NRG24201120230377087
|
20/11/2023
|
Surinder Kaur
|
2609004WL018159
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895321
|
|
Mrs. SURENDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-001-001/126
(AJROR)
|
2609004000NRG24201120230377088
|
20/11/2023
|
Sukhveer Kaur
|
2609004WL018159
|
Sukhveer Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895357
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-001-001/13
(AJROR)
|
2609004000NRG24201120230377105
|
20/11/2023
|
MAHINDER KAUR
|
2609004WL018160
|
MAHINDER KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895346
|
|
MOHINDRO
|
ICICI BANK LTD(508534)
|
|
8
|
GHANAUR
|
PB-09-004-001-001/144
(AJROR)
|
2609004000NRG24201120230377106
|
20/11/2023
|
Rani
|
2609004WL018160
|
Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895420
|
|
Mrs. RANI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-001-001/15
(AJROR)
|
2609004000NRG24201120230377107
|
20/11/2023
|
SABBO
|
2609004WL018160
|
SABBO
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895353
|
|
SABO KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
GHANAUR
|
PB-09-004-001-001/160
(AJROR)
|
2609004000NRG24201120230377108
|
20/11/2023
|
Murti
|
2609004WL018160
|
Murti
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895418
|
|
Mrs. MURTI W/O SURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-001-001/166
(AJROR)
|
2609004000NRG24201120230377109
|
20/11/2023
|
Saroj Bala
|
2609004WL018160
|
Saroj Bala
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895519
|
|
Ms. SAROJ BALA W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-001-001/170
(AJROR)
|
2609004000NRG24201120230377110
|
20/11/2023
|
Binder
|
2609004WL018160
|
Binder
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895355
|
|
Mrs. BINDER .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-001-001/175
(AJROR)
|
2609004000NRG24201120230377089
|
20/11/2023
|
RANI
|
2609004WL018159
|
RANI
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895376
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
14
|
GHANAUR
|
PB-09-004-001-001/19
(AJROR)
|
2609004000NRG24201120230377090
|
20/11/2023
|
SAVITIRI
|
2609004WL018159
|
SAVITIRI
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895352
|
|
Mrs. SAVITRI W/O MAHINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-001-001/190
(AJROR)
|
2609004000NRG24201120230377111
|
20/11/2023
|
Gurmit Kaur
|
2609004WL018160
|
Gurmit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9010895439
|
|
GURMIT KAUR W/O RAJ KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
16
|
GHANAUR
|
PB-09-004-001-001/191
(AJROR)
|
2609004000NRG24201120230377112
|
20/11/2023
|
Bimla Devi
|
2609004WL018160
|
Bimla Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895396
|
|
Mrs. BIMLA DEVI W/O MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-001-001/194
(AJROR)
|
2609004000NRG24201120230377113
|
20/11/2023
|
Pritam Kaur
|
2609004WL018160
|
Pritam Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895384
|
|
Mrs. PRITAM KAUR W/O RESHAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-001-001/2
(AJROR)
|
2609004000NRG24201120230377114
|
20/11/2023
|
KRISHANA
|
2609004WL018160
|
KRISHANA
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895347
|
|
Mrs. KRISHANA W/O BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-001-001/225
(AJROR)
|
2609004000NRG24201120230377115
|
20/11/2023
|
Ranjit kaur
|
2609004WL018160
|
Ranjit kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895316
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHANAUR
|
PB-09-004-001-001/229
(AJROR)
|
2609004000NRG24201120230377091
|
20/11/2023
|
Paramjit kaur
|
2609004WL018159
|
Paramjit kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895313
|
|
Ms. PARNEET KAUR (M) U/G PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-001-001/234
(AJROR)
|
2609004000NRG24201120230377092
|
20/11/2023
|
Randhir Singh
|
2609004WL018159
|
Randhir Singh
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895363
|
|
Mr. RANDHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHANAUR
|
PB-09-004-001-001/246
(AJROR)
|
2609004000NRG24201120230377116
|
20/11/2023
|
Labh Kaur
|
2609004WL018160
|
Labh Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895379
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
GHANAUR
|
PB-09-004-001-001/248
(AJROR)
|
2609004000NRG24201120230377117
|
20/11/2023
|
Omwati
|
2609004WL018160
|
Omwati
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895424
|
|
Mrs. OMWATI W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHANAUR
|
PB-09-004-001-001/25
(AJROR)
|
2609004000NRG24201120230377118
|
20/11/2023
|
JASWANT KAUR
|
2609004WL018160
|
JASWANT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895351
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-001-001/263
(AJROR)
|
2609004000NRG24201120230377093
|
20/11/2023
|
Jaswinder Kaur
|
2609004WL018159
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895520
|
|
Ms. JASWINDER KAUR W/O SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHANAUR
|
PB-09-004-001-001/264
(AJROR)
|
2609004000NRG24201120230377094
|
20/11/2023
|
Prem Kaur
|
2609004WL018159
|
Prem Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895314
|
|
Ms. PREM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHANAUR
|
PB-09-004-001-001/271
(AJROR)
|
2609004000NRG24201120230377119
|
20/11/2023
|
Hansh Raj
|
2609004WL018160
|
Hansh Raj
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895315
|
|
Mr. HANSA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHANAUR
|
PB-09-004-001-001/293
(AJROR)
|
2609004000NRG24201120230377122
|
20/11/2023
|
Paramjit Kaur
|
2609004WL018160
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895415
|
|
Ms. PARAMJIT KAUR W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-001-001/305
(AJROR)
|
2609004000NRG24201120230377123
|
20/11/2023
|
Jagiro
|
2609004WL018160
|
Jagiro
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895375
|
|
Ms. JAGIRO .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHANAUR
|
PB-09-004-001-001/31
(AJROR)
|
2609004000NRG24201120230377124
|
20/11/2023
|
RAKHI
|
2609004WL018160
|
RAKHI
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895323
|
|
RAKHI
|
ICICI BANK LTD(508534)
|
|
31
|
GHANAUR
|
PB-09-004-001-001/312
(AJROR)
|
2609004000NRG24201120230377125
|
20/11/2023
|
Harmesh Kumar
|
2609004WL018160
|
Harmesh Kumar
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895300
|
|
Mr. HARMESH SINGH S/O RONKI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-001-001/315
(AJROR)
|
2609004000NRG24201120230377126
|
20/11/2023
|
Harmesh Kumar
|
2609004WL018160
|
Harmesh Kumar
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895360
|
|
Mr. HARMESH KUMAR S/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-001-001/319
(AJROR)
|
2609004000NRG24201120230377095
|
20/11/2023
|
Rajinder Singh
|
2609004WL018159
|
Rajinder Singh
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010895374
|
|
Mr. RAJVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHANAUR
|
PB-09-004-001-001/324
(AJROR)
|
2609004000NRG24201120230377128
|
20/11/2023
|
Karnail Singh
|
2609004WL018160
|
Karnail Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895438
|
|
Mr. KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHANAUR
|
PB-09-004-001-001/34
(AJROR)
|
2609004000NRG24201120230377129
|
20/11/2023
|
MANJIT KAUR
|
2609004WL018160
|
MANJIT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895350
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHANAUR
|
PB-09-004-001-001/362
(AJROR)
|
2609004000NRG24201120230377130
|
20/11/2023
|
Balbir Singh
|
2609004WL018160
|
Balbir Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895362
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHANAUR
|
PB-09-004-001-001/45
(AJROR)
|
2609004000NRG24201120230377131
|
20/11/2023
|
Harbilash Singh
|
2609004WL018160
|
Harbilash Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895320
|
|
Mr. HARBLAS H SINGH W/O PIARARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHANAUR
|
PB-09-004-001-001/46
(AJROR)
|
2609004000NRG24201120230377132
|
20/11/2023
|
AMAR SINGH
|
2609004WL018160
|
AMAR SINGH
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895356
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHANAUR
|
PB-09-004-001-001/55
(AJROR)
|
2609004000NRG24201120230377133
|
20/11/2023
|
DEEBO
|
2609004WL018160
|
DEEBO
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895348
|
|
Mrs. DEBO W/O LAJJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHANAUR
|
PB-09-004-001-001/56
(AJROR)
|
2609004000NRG24201120230377134
|
20/11/2023
|
DALJIT KAUR
|
2609004WL018160
|
DALJIT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895354
|
|
Mrs. DALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHANAUR
|
PB-09-004-001-001/6-A
(AJROR)
|
2609004000NRG24201120230377135
|
20/11/2023
|
PINKI
|
2609004WL018160
|
PINKI
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895349
|
|
Mrs. PINKI W/O JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHANAUR
|
PB-09-004-001-001/8
(AJROR)
|
2609004000NRG24201120230377097
|
20/11/2023
|
LACHRU RAM
|
2609004WL018159
|
LACHRU RAM
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895361
|
|
LACHA RAM
|
ICICI BANK LTD(508534)
|
|
43
|
GHANAUR
|
PB-09-004-026-001/10
(GHUMANA)
|
2609004000NRG24201120230377146
|
20/11/2023
|
Netar Kaur
|
2609004WL018161
|
Netar Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895381
|
|
Mrs. NETAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHANAUR
|
PB-09-004-026-001/108
(GHUMANA)
|
2609004000NRG24201120230377147
|
20/11/2023
|
Jaspreet Kaur
|
2609004WL018161
|
Jaspreet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895440
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHANAUR
|
PB-09-004-026-001/12
(GHUMANA)
|
2609004000NRG24201120230377148
|
20/11/2023
|
Manjeet Kaur
|
2609004WL018161
|
Manjeet Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895383
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHANAUR
|
PB-09-004-026-001/138
(GHUMANA)
|
2609004000NRG24201120230377150
|
20/11/2023
|
Manpreet Kaur
|
2609004WL018161
|
Manpreet Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895437
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHANAUR
|
PB-09-004-026-001/15
(GHUMANA)
|
2609004000NRG24201120230377151
|
20/11/2023
|
Gurprit Kaur
|
2609004WL018161
|
Gurprit Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010895310
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHANAUR
|
PB-09-004-026-001/20
(GHUMANA)
|
2609004000NRG24201120230377152
|
20/11/2023
|
Charno Kaur
|
2609004WL018161
|
Charno Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895408
|
|
Ms. CHARNO KAUR W/O BALRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHANAUR
|
PB-09-004-026-001/23
(GHUMANA)
|
2609004000NRG24201120230377153
|
20/11/2023
|
Charanjit Kaur
|
2609004WL018161
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895380
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHANAUR
|
PB-09-004-026-001/27
(GHUMANA)
|
2609004000NRG24201120230377154
|
20/11/2023
|
Darshan Singh
|
2609004WL018161
|
Darshan Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895388
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHANAUR
|
PB-09-004-026-001/28
(GHUMANA)
|
2609004000NRG24201120230377155
|
20/11/2023
|
Sarabjit Kaur
|
2609004WL018161
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895385
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHANAUR
|
PB-09-004-026-001/3
(GHUMANA)
|
2609004000NRG24201120230377156
|
20/11/2023
|
Lajo Kaur
|
2609004WL018161
|
Lajo Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895397
|
|
Mrs. LAJO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHANAUR
|
PB-09-004-026-001/32
(GHUMANA)
|
2609004000NRG24201120230377158
|
20/11/2023
|
Ram Chand
|
2609004WL018161
|
Ram Chand
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895389
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
54
|
GHANAUR
|
PB-09-004-026-001/34
(GHUMANA)
|
2609004000NRG24201120230377159
|
20/11/2023
|
Nasib Kaur
|
2609004WL018161
|
Nasib Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895394
|
|
Mrs. NASEEB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHANAUR
|
PB-09-004-026-001/36
(GHUMANA)
|
2609004000NRG24201120230377160
|
20/11/2023
|
Gurmel Kaur
|
2609004WL018161
|
Gurmel Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895387
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHANAUR
|
PB-09-004-026-001/39
(GHUMANA)
|
2609004000NRG24201120230377161
|
20/11/2023
|
Raj Kaur
|
2609004WL018161
|
Raj Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895386
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHANAUR
|
PB-09-004-026-001/40
(GHUMANA)
|
2609004000NRG24201120230377162
|
20/11/2023
|
Harwinder Kaur
|
2609004WL018161
|
Harwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895382
|
|
Mrs. HARVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHANAUR
|
PB-09-004-026-001/41
(GHUMANA)
|
2609004000NRG24201120230377163
|
20/11/2023
|
Gurmeet Kaur
|
2609004WL018161
|
Gurmeet Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895390
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHANAUR
|
PB-09-004-026-001/43
(GHUMANA)
|
2609004000NRG24201120230377164
|
20/11/2023
|
Manjit Kaur
|
2609004WL018161
|
Manjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895395
|
|
Mrs. MANJIT KAUR W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHANAUR
|
PB-09-004-026-001/58
(GHUMANA)
|
2609004000NRG24201120230377165
|
20/11/2023
|
Binder Kaur
|
2609004WL018161
|
Binder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895393
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHANAUR
|
PB-09-004-026-001/66
(GHUMANA)
|
2609004000NRG24201120230377167
|
20/11/2023
|
Balvir Kaur
|
2609004WL018161
|
Balvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895398
|
|
Mrs. BALBIR KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHANAUR
|
PB-09-004-026-001/70
(GHUMANA)
|
2609004000NRG24201120230377169
|
20/11/2023
|
Gurmeet Kaur
|
2609004WL018161
|
Gurmeet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895391
|
|
Mrs. GURMEET KAUR INDERJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHANAUR
|
PB-09-004-026-001/71
(GHUMANA)
|
2609004000NRG24201120230377170
|
20/11/2023
|
Kesro
|
2609004WL018161
|
Kesro
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895399
|
|
KESRO
|
ICICI BANK LTD(508534)
|
|
64
|
GHANAUR
|
PB-09-004-026-001/72
(GHUMANA)
|
2609004000NRG24201120230377171
|
20/11/2023
|
Gurmel Kaur
|
2609004WL018161
|
Gurmel Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895392
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHANAUR
|
PB-09-004-026-001/75
(GHUMANA)
|
2609004000NRG24201120230377172
|
20/11/2023
|
Kuldeep Kaur
|
2609004WL018161
|
Kuldeep Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895307
|
|
Mrs. KULDEEP KAUR W/O SURINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHANAUR
|
PB-09-004-026-001/78
(GHUMANA)
|
2609004000NRG24201120230377173
|
20/11/2023
|
Krishna Kaur
|
2609004WL018161
|
Krishna Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895405
|
|
Ms. KARISHNA DEVI W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHANAUR
|
PB-09-004-026-001/79
(GHUMANA)
|
2609004000NRG24201120230377174
|
20/11/2023
|
Baljit Kaur
|
2609004WL018161
|
Baljit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895410
|
|
Ms. BALJIT KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHANAUR
|
PB-09-004-026-001/80
(GHUMANA)
|
2609004000NRG24201120230377175
|
20/11/2023
|
Jaswinder Kaur
|
2609004WL018161
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895302
|
|
Mrs. JASWINDER KAUR W/O BHADAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHANAUR
|
PB-09-004-026-001/86
(GHUMANA)
|
2609004000NRG24201120230377176
|
20/11/2023
|
Ajaib Singh
|
2609004WL018161
|
Ajaib Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895413
|
|
Mr. AJAIB SINGH S/O BANARSI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHANAUR
|
PB-09-004-049-001/1
(KHERI MANDALA)
|
2609004000NRG24201120230375963
|
20/11/2023
|
Baljinder Kaur
|
2609004WL018112
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895404
|
|
Mrs. BALJINDER KAUR W/O LAKHWINDER SING
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHANAUR
|
PB-09-004-049-001/11
(KHERI MANDALA)
|
2609004000NRG24201120230375964
|
20/11/2023
|
Mukhtiar Kaur
|
2609004WL018112
|
Mukhtiar Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895400
|
|
Mrs. MUKHTIAR KAUR W/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHANAUR
|
PB-09-004-049-001/13
(KHERI MANDALA)
|
2609004000NRG24201120230375966
|
20/11/2023
|
Charanjit Kaur
|
2609004WL018112
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895401
|
|
Mrs. CHARANJIT KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHANAUR
|
PB-09-004-049-001/18
(KHERI MANDALA)
|
2609004000NRG24201120230375967
|
20/11/2023
|
Baljit Kaur
|
2609004WL018112
|
Baljit Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895402
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
GHANAUR
|
PB-09-004-049-001/20
(KHERI MANDALA)
|
2609004000NRG24201120230375968
|
20/11/2023
|
Kamla Devi
|
2609004WL018112
|
Kamla Devi
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895308
|
|
Mrs. KAMLA DEVI W/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHANAUR
|
PB-09-004-049-001/22
(KHERI MANDALA)
|
2609004000NRG24201120230375969
|
20/11/2023
|
Rani Devi
|
2609004WL018112
|
Rani Devi
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895305
|
|
Ms. RANI DEVI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHANAUR
|
PB-09-004-049-001/26
(KHERI MANDALA)
|
2609004000NRG24201120230375971
|
20/11/2023
|
Sahab Kaur
|
2609004WL018112
|
Sahab Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895403
|
|
Mrs. SAHAB KAUR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHANAUR
|
PB-09-004-049-001/34
(KHERI MANDALA)
|
2609004000NRG24201120230375974
|
20/11/2023
|
Sukhwinder Kaur
|
2609004WL018112
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895406
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHANAUR
|
PB-09-004-049-001/35
(KHERI MANDALA)
|
2609004000NRG24201120230375975
|
20/11/2023
|
Sukhwinder Kaur
|
2609004WL018112
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895309
|
|
Mrs. SUKHWINDER KAUR W/O NAYAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHANAUR
|
PB-09-004-049-001/36
(KHERI MANDALA)
|
2609004000NRG24201120230375976
|
20/11/2023
|
Poonam Kumari
|
2609004WL018112
|
Poonam Kumari
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895427
|
|
Mr. POONAM KUMARI W/O PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHANAUR
|
PB-09-004-049-001/46
(KHERI MANDALA)
|
2609004000NRG24201120230375979
|
20/11/2023
|
Saroj Bala
|
2609004WL018112
|
Saroj Bala
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010895412
|
|
Mrs. SAROJ BALA W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHANAUR
|
PB-09-004-049-001/49
(KHERI MANDALA)
|
2609004000NRG24201120230375980
|
20/11/2023
|
Satwinder Kaur
|
2609004WL018112
|
Satwinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895306
|
|
Ms. SATWINDSER KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHANAUR
|
PB-09-004-049-001/78
(KHERI MANDALA)
|
2609004000NRG24201120230375983
|
20/11/2023
|
Sukhwinder Kaur
|
2609004WL018112
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895409
|
|
Ms. SUKHWINDER KAUR W/O GURWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHANAUR
|
PB-09-004-049-001/8
(KHERI MANDALA)
|
2609004000NRG24201120230375984
|
20/11/2023
|
Rajinder Kaur
|
2609004WL018112
|
Rajinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895407
|
|
Mrs. RAJINDER KAUR W/O SURESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHANAUR
|
PB-09-004-050-001/10
(KHERI PANDTA)
|
2609004000NRG24201120230375989
|
20/11/2023
|
JARNAIL KAUR
|
2609004WL018112
|
JARNAIL KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895344
|
|
Mrs. JARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHANAUR
|
PB-09-004-050-001/104
(KHERI PANDTA)
|
2609004000NRG24201120230375990
|
20/11/2023
|
Karamjeet Kaur
|
2609004WL018112
|
Karamjeet Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895377
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
GHANAUR
|
PB-09-004-050-001/120
(KHERI PANDTA)
|
2609004000NRG24201120230375991
|
20/11/2023
|
Jaspal Kaur
|
2609004WL018112
|
Jaspal Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895312
|
|
Mrs. JASPAL KAUR W/O MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHANAUR
|
PB-09-004-050-001/121
(KHERI PANDTA)
|
2609004000NRG24201120230375992
|
20/11/2023
|
Kamaljit Kaur
|
2609004WL018112
|
Kamaljit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895311
|
|
Mrs. KAMALJIT KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHANAUR
|
PB-09-004-050-001/133
(KHERI PANDTA)
|
2609004000NRG24201120230375993
|
20/11/2023
|
Rekha
|
2609004WL018112
|
Rekha
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895430
|
|
Mrs. REKHA W/O KRISHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHANAUR
|
PB-09-004-050-001/134
(KHERI PANDTA)
|
2609004000NRG24201120230375994
|
20/11/2023
|
Raj Kaur
|
2609004WL018112
|
Raj Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895433
|
|
Mrs. RAJ KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHANAUR
|
PB-09-004-050-001/139
(KHERI PANDTA)
|
2609004000NRG24201120230375995
|
20/11/2023
|
Jit Kaur
|
2609004WL018112
|
Jit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895432
|
|
Mrs. JIT KAUR W/O LACHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHANAUR
|
PB-09-004-050-001/146
(KHERI PANDTA)
|
2609004000NRG24201120230375997
|
20/11/2023
|
Malkit Kaur
|
2609004WL018112
|
Malkit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895422
|
|
Ms. MALKIT KAUR S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHANAUR
|
PB-09-004-050-001/18
(KHERI PANDTA)
|
2609004000NRG24201120230376004
|
20/11/2023
|
Parmjit Kaur
|
2609004WL018112
|
Parmjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895317
|
|
Ms. PARAMJIT KAUR W/O DESH H RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHANAUR
|
PB-09-004-050-001/182
(KHERI PANDTA)
|
2609004000NRG24201120230376005
|
20/11/2023
|
Sandeep Kaur
|
2609004WL018112
|
Sandeep Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895487
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHANAUR
|
PB-09-004-050-001/25
(KHERI PANDTA)
|
2609004000NRG24201120230376008
|
20/11/2023
|
Gurmalo
|
2609004WL018112
|
Gurmalo
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895318
|
|
Mrs. GURMEL KAUR W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHANAUR
|
PB-09-004-050-001/38
(KHERI PANDTA)
|
2609004000NRG24201120230376009
|
20/11/2023
|
JARNAIL KAUR
|
2609004WL018112
|
JARNAIL KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895371
|
|
Mrs. JARNAIL KAUR W/O KESAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHANAUR
|
PB-09-004-050-001/4
(KHERI PANDTA)
|
2609004000NRG24201120230376010
|
20/11/2023
|
Manjit Kaur
|
2609004WL018112
|
Manjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895474
|
|
Mrs. MANJIT KAUR W/O AJREEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHANAUR
|
PB-09-004-050-001/59
(KHERI PANDTA)
|
2609004000NRG24201120230376012
|
20/11/2023
|
Mohinder Kaur
|
2609004WL018112
|
Mohinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895411
|
|
Mrs. MOHINDER KAUR W/O MOHINDER NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHANAUR
|
PB-09-004-050-001/64
(KHERI PANDTA)
|
2609004000NRG24201120230376014
|
20/11/2023
|
MUKHITAR SINGH
|
2609004WL018112
|
MUKHITAR SINGH
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895342
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
GHANAUR
|
PB-09-004-050-001/7
(KHERI PANDTA)
|
2609004000NRG24201120230376015
|
20/11/2023
|
JASWINDER KAUR
|
2609004WL018112
|
JASWINDER KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895345
|
|
Ms. JASWINDER KAUR W/O DALER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHANAUR
|
PB-09-004-050-001/85
(KHERI PANDTA)
|
2609004000NRG24201120230376016
|
20/11/2023
|
Jaspal Kaur
|
2609004WL018112
|
Jaspal Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895372
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHANAUR
|
PB-09-004-079-001/13
(NATHU MAJRA)
|
2609004000NRG24201120230376018
|
20/11/2023
|
Kamlesh
|
2609004WL018112
|
Kamlesh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895504
|
|
KAMLESH W/O SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHANAUR
|
PB-09-004-079-001/15
(NATHU MAJRA)
|
2609004000NRG24201120230376019
|
20/11/2023
|
Harbhajan Kaur
|
2609004WL018112
|
Harbhajan Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895370
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
GHANAUR
|
PB-09-004-079-001/20
(NATHU MAJRA)
|
2609004000NRG24201120230376020
|
20/11/2023
|
AMARJIT KAUR
|
2609004WL018112
|
AMARJIT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895456
|
|
Mrs. Amarjit Kaur Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHANAUR
|
PB-09-004-079-001/32
(NATHU MAJRA)
|
2609004000NRG24201120230376021
|
20/11/2023
|
JASPAL KAUR
|
2609004WL018112
|
JASPAL KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9010895428
|
|
JASPAL KAURW/OVAZIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
105
|
GHANAUR
|
PB-09-004-079-001/44
(NATHU MAJRA)
|
2609004000NRG24201120230376022
|
20/11/2023
|
Gurjant Singh
|
2609004WL018112
|
Gurjant Singh
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
02/01/2024
|
|
9010895304
|
|
GURJANT SINGH S/O JIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
106
|
GHANAUR
|
PB-09-004-079-001/52
(NATHU MAJRA)
|
2609004000NRG24201120230376023
|
20/11/2023
|
Sudesh Kaur
|
2609004WL018112
|
Sudesh Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895425
|
|
Mrs. SUDESH KAUR W/O AMARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHANAUR
|
PB-09-004-079-001/53
(NATHU MAJRA)
|
2609004000NRG24201120230376024
|
20/11/2023
|
Kulwinder Singh
|
2609004WL018112
|
Kulwinder Singh
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895301
|
|
Mr. KULWINDER SINGH GURMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHANAUR
|
PB-09-004-079-001/56
(NATHU MAJRA)
|
2609004000NRG24201120230376025
|
20/11/2023
|
Kulwant Singh
|
2609004WL018112
|
Kulwant Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895457
|
|
Mr. Kulwant Singh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHANAUR
|
PB-09-004-079-001/69
(NATHU MAJRA)
|
2609004000NRG24201120230376026
|
20/11/2023
|
Ram Lal
|
2609004WL018112
|
Ram Lal
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895378
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHANAUR
|
PB-09-004-079-001/7
(NATHU MAJRA)
|
2609004000NRG24201120230376027
|
20/11/2023
|
SURINDER KAUR
|
2609004WL018112
|
SURINDER KAUR
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895303
|
|
Ms. SALINDER W/O BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHANAUR
|
PB-09-004-079-001/72
(NATHU MAJRA)
|
2609004000NRG24201120230376028
|
20/11/2023
|
Bimla Devi
|
2609004WL018112
|
Bimla Devi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895373
|
|
Mrs. BIMLA DEVI W/O MALKEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHANAUR
|
PB-09-004-079-001/8
(NATHU MAJRA)
|
2609004000NRG24201120230376029
|
20/11/2023
|
KRISHNA DEVI
|
2609004WL018112
|
KRISHNA DEVI
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895343
|
|
Mrs. KARISHNA DEVI W/O BHUPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHANAUR
|
PB-09-004-079-001/90
(NATHU MAJRA)
|
2609004000NRG24201120230376030
|
20/11/2023
|
Jagtar Singh
|
2609004WL018112
|
Jagtar Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895501
|
|
Mr. Jagtar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHANAUR
|
PB-09-004-117-001/11
(Ajror New)
|
2609004000NRG24201120230377098
|
20/11/2023
|
Paramjit Kaur
|
2609004WL018159
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895365
|
|
Mrs. PRAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHANAUR
|
PB-09-004-117-001/13
(Ajror New)
|
2609004000NRG24201120230377099
|
20/11/2023
|
Sandeep Kaur
|
2609004WL018159
|
Sandeep Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895431
|
|
Mrs. SANDEEP KAUR W/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHANAUR
|
PB-09-004-117-001/14
(Ajror New)
|
2609004000NRG24201120230377136
|
20/11/2023
|
Gurmit Kaur
|
2609004WL018160
|
Gurmit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9010895434
|
|
GURMIT KAUR W/O SURJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
117
|
GHANAUR
|
PB-09-004-117-001/22
(Ajror New)
|
2609004000NRG24201120230377138
|
20/11/2023
|
Gurmit Kaur
|
2609004WL018160
|
Gurmit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895416
|
|
Ms. GURMEET KAUR W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHANAUR
|
PB-09-004-117-001/40
(Ajror New)
|
2609004000NRG24201120230377140
|
20/11/2023
|
Paramjeet Kaur
|
2609004WL018160
|
Paramjeet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895417
|
|
Mrs. PARAMJEET KAUR W/O AJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHANAUR
|
PB-09-004-117-001/42
(Ajror New)
|
2609004000NRG24201120230377100
|
20/11/2023
|
Jetha Singh
|
2609004WL018159
|
Jetha Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895421
|
|
Mr. JETHA S/O VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHANAUR
|
PB-09-004-117-001/44
(Ajror New)
|
2609004000NRG24201120230377142
|
20/11/2023
|
Joginder Kaur
|
2609004WL018160
|
Joginder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895414
|
|
Ms. JOGINDERO KAUR W/O SHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHANAUR
|
PB-09-004-117-001/45
(Ajror New)
|
2609004000NRG24201120230377143
|
20/11/2023
|
Ram Kali
|
2609004WL018160
|
Ram Kali
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895366
|
|
RAM KALI
|
ICICI BANK LTD(508534)
|
|
122
|
GHANAUR
|
PB-09-004-117-001/46
(Ajror New)
|
2609004000NRG24201120230377144
|
20/11/2023
|
Satya Devi
|
2609004WL018160
|
Satya Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895319
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
GHANAUR
|
PB-09-004-117-001/47
(Ajror New)
|
2609004000NRG24201120230377145
|
20/11/2023
|
Balkar Singh
|
2609004WL018160
|
Balkar Singh
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895419
|
|
Mr. BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179073
|
179073
|
|
|
|
|
|
|
|
|
124
|
GHANAUR
|
PB-09-004-041-001/151
(KABOOLPUR)
|
2609004000NRG24201120230375834
|
20/11/2023
|
Sukhpreet kaur
|
2609004WL018108
|
Sukhpreet kaur
|
00152
|
HDFC0000162
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895478
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
125
|
GHANAUR
|
PB-09-004-067-001/104
(MANJOLI)
|
2609004000NRG24201120230376655
|
20/11/2023
|
jarnail kaur
|
2609004WL018147
|
jarnail kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9010895508
|
|
JARNAIL KAUR W/O NAIB SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
126
|
GHANAUR
|
PB-09-004-067-001/144
(MANJOLI)
|
2609004000NRG24201120230376657
|
20/11/2023
|
Jaswant kaur
|
2609004WL018147
|
Jaswant kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895516
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
GHANAUR
|
PB-09-004-067-001/164
(MANJOLI)
|
2609004000NRG24201120230376658
|
20/11/2023
|
kehar chand
|
2609004WL018147
|
kehar chand
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895511
|
|
KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHANAUR
|
PB-09-004-067-001/181
(MANJOLI)
|
2609004000NRG24201120230376660
|
20/11/2023
|
SUMAN RANI
|
2609004WL018147
|
SUMAN RANI
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895512
|
|
SUMAN RANI
|
ICICI BANK LTD(508534)
|
|
129
|
GHANAUR
|
PB-09-004-067-001/24
(MANJOLI)
|
2609004000NRG24201120230376661
|
20/11/2023
|
Karam singh
|
2609004WL018147
|
Karam singh
|
00152
|
HDFC0002201
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010895515
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
GHANAUR
|
PB-09-004-067-001/56
(MANJOLI)
|
2609004000NRG24201120230376665
|
20/11/2023
|
Palo Rani
|
2609004WL018147
|
Palo Rani
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895518
|
|
PALO RANI
|
HDFC BANK LTD(607152)
|
|
131
|
GHANAUR
|
PB-09-004-067-001/76
(MANJOLI)
|
2609004000NRG24201120230376666
|
20/11/2023
|
DARSHANI DEVI
|
2609004WL018147
|
DARSHANI DEVI
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895517
|
|
DARSHNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
132
|
GHANAUR
|
PB-09-004-035-001/160
(JABBO MAJRA)
|
2609004000NRG24201120230375819
|
20/11/2023
|
Varsha Rani
|
2609004WL018106
|
Varsha Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895493
|
|
VARSHA RANI D/O SAT PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
GHANAUR
|
PB-09-004-035-001/161
(JABBO MAJRA)
|
2609004000NRG24201120230375820
|
20/11/2023
|
Pushpa Devi
|
2609004WL018106
|
Pushpa Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895494
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
134
|
GHANAUR
|
PB-09-004-035-001/164
(JABBO MAJRA)
|
2609004000NRG24201120230375822
|
20/11/2023
|
Parveen Kumari
|
2609004WL018106
|
Parveen Kumari
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895477
|
|
Mrs. Parveen Kumari
|
INDIAN BANK(607105)
|
|
135
|
GHANAUR
|
PB-09-004-035-001/89
(JABBO MAJRA)
|
2609004000NRG24201120230375823
|
20/11/2023
|
Shila Devi
|
2609004WL018106
|
Shila Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895506
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
136
|
GHANAUR
|
PB-09-004-035-001/94
(JABBO MAJRA)
|
2609004000NRG24201120230375824
|
20/11/2023
|
SUNITA DEVI
|
2609004WL018106
|
SUNITA DEVI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895505
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
137
|
GHANAUR
|
PB-09-004-035-001/97
(JABBO MAJRA)
|
2609004000NRG24201120230375825
|
20/11/2023
|
Kalaso Devi
|
2609004WL018106
|
Kalaso Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895476
|
|
Mrs. KAILASHO DEVI
|
INDIAN BANK(607105)
|
|
138
|
GHANAUR
|
PB-09-004-039-001/14
(JHARWA)
|
2609004000NRG24201120230375826
|
20/11/2023
|
Sandeep kaur
|
2609004WL018107
|
Sandeep kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895513
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
GHANAUR
|
PB-09-004-039-001/16
(JHARWA)
|
2609004000NRG24201120230375827
|
20/11/2023
|
Harmesh kumar
|
2609004WL018107
|
Harmesh kumar
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895510
|
|
Mr. HARMESH KUMAR
|
INDIAN BANK(607105)
|
|
140
|
GHANAUR
|
PB-09-004-039-001/16
(JHARWA)
|
2609004000NRG24201120230375828
|
20/11/2023
|
Sunita Rani
|
2609004WL018107
|
Sunita Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895514
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
141
|
GHANAUR
|
PB-09-004-086-001/1
(RAMPUR)
|
2609004000NRG24201120230377192
|
20/11/2023
|
Sunita Devi
|
2609004WL018163
|
Sunita Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895453
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
142
|
GHANAUR
|
PB-09-004-086-001/15
(RAMPUR)
|
2609004000NRG24201120230377193
|
20/11/2023
|
Mayea Devi
|
2609004WL018163
|
Mayea Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895483
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
GHANAUR
|
PB-09-004-086-001/20
(RAMPUR)
|
2609004000NRG24201120230377194
|
20/11/2023
|
Manjit Kaur
|
2609004WL018163
|
Manjit Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895454
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
144
|
GHANAUR
|
PB-09-004-086-001/33
(RAMPUR)
|
2609004000NRG24201120230377195
|
20/11/2023
|
Baby
|
2609004WL018163
|
Baby
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895455
|
|
Mrs. BABY W O HARJINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
145
|
GHANAUR
|
PB-09-004-025-001/229
(GHANORI KHERA)
|
2609004000NRG24201120230376370
|
20/11/2023
|
Poonam Rani
|
2609004WL018133
|
Poonam Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895336
|
|
Poonam Rani
|
INDUSIND BANK(607189)
|
|
146
|
GHANAUR
|
PB-09-004-051-001/29
(KHALASPUR)
|
2609004000NRG24201120230376395
|
20/11/2023
|
Sukhwinder Kaur
|
2609004WL018135
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895459
|
|
SUKHWINDER KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
GHANAUR
|
PB-09-004-051-001/3
(KHALASPUR)
|
2609004000NRG24201120230376396
|
20/11/2023
|
Karamjit Kaur
|
2609004WL018135
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895340
|
|
KARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
GHANAUR
|
PB-09-004-051-001/31
(KHALASPUR)
|
2609004000NRG24201120230376397
|
20/11/2023
|
Charanjit Kaur
|
2609004WL018135
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895468
|
|
CHARANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
GHANAUR
|
PB-09-004-051-001/37
(KHALASPUR)
|
2609004000NRG24201120230376399
|
20/11/2023
|
Mahinder Kaur
|
2609004WL018135
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895466
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
150
|
GHANAUR
|
PB-09-004-033-001/69
(HASANPUR)
|
2609004000NRG24201120230377187
|
20/11/2023
|
Rajiya
|
2609004WL018162
|
Rajiya
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895324
|
|
RAJIYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
151
|
GHANAUR
|
PB-09-004-025-001/320
(GHANORI KHERA)
|
2609004000NRG24201120230376374
|
20/11/2023
|
Karnail Kaur
|
2609004WL018133
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895485
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
GHANAUR
|
PB-09-004-050-001/179
(KHERI PANDTA)
|
2609004000NRG24201120230376003
|
20/11/2023
|
Sarabjeet Kaur
|
2609004WL018112
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895486
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHANAUR
|
PB-09-004-051-001/32
(KHALASPUR)
|
2609004000NRG24201120230376398
|
20/11/2023
|
Harjeet Kaur
|
2609004WL018135
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895472
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
GHANAUR
|
PB-09-004-051-001/39
(KHALASPUR)
|
2609004000NRG24201120230376401
|
20/11/2023
|
Baljeet Kaur
|
2609004WL018135
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895467
|
|
BALJIT KAUR CDPO W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
GHANAUR
|
PB-09-004-051-001/41
(KHALASPUR)
|
2609004000NRG24201120230376402
|
20/11/2023
|
Baljinder Kaur
|
2609004WL018135
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895475
|
|
BALJINDER KAUR W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
GHANAUR
|
PB-09-004-051-001/50
(KHALASPUR)
|
2609004000NRG24201120230376405
|
20/11/2023
|
Ritu Rani
|
2609004WL018135
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895469
|
|
RITU RANI D O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
GHANAUR
|
PB-09-004-051-001/51
(KHALASPUR)
|
2609004000NRG24201120230376406
|
20/11/2023
|
Neha Rani
|
2609004WL018135
|
Neha Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895471
|
|
NEHA RANI DO SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
158
|
GHANAUR
|
PB-09-004-051-001/63
(KHALASPUR)
|
2609004000NRG24201120230376408
|
20/11/2023
|
Mandeep Kaur
|
2609004WL018135
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895470
|
|
MANDEEP KAUR W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
GHANAUR
|
PB-09-004-051-001/64
(KHALASPUR)
|
2609004000NRG24201120230376409
|
20/11/2023
|
Labh Singh
|
2609004WL018135
|
Labh Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895490
|
|
LABH SINGH SO SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
160
|
GHANAUR
|
PB-09-004-100-001/16
(SEEL)
|
2609004000NRG24201120230375865
|
20/11/2023
|
HARCHAND KHAN
|
2609004WL018110
|
HARCHAND KHAN
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895328
|
|
CHAND KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHANAUR
|
PB-09-004-100-001/27
(SEEL)
|
2609004000NRG24201120230375869
|
20/11/2023
|
RANI
|
2609004WL018110
|
RANI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895330
|
|
RANI WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GHANAUR
|
PB-09-004-100-001/30
(SEEL)
|
2609004000NRG24201120230375870
|
20/11/2023
|
RAM SHARAN
|
2609004WL018110
|
RAM SHARAN
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895326
|
|
RAMSHARN SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
GHANAUR
|
PB-09-004-100-001/48
(SEEL)
|
2609004000NRG24201120230375871
|
20/11/2023
|
BHOLI
|
2609004WL018110
|
BHOLI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895327
|
|
BHOLI WO BHURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GHANAUR
|
PB-09-004-100-001/60
(SEEL)
|
2609004000NRG24201120230375872
|
20/11/2023
|
jamila
|
2609004WL018110
|
jamila
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895333
|
|
ZAMILA W/O YAKUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHANAUR
|
PB-09-004-100-001/62
(SEEL)
|
2609004000NRG24201120230375873
|
20/11/2023
|
Savina
|
2609004WL018110
|
Savina
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895334
|
|
SAVINA RANI WO PAKHIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHANAUR
|
PB-09-004-100-001/92
(SEEL)
|
2609004000NRG24201120230375875
|
20/11/2023
|
RANO
|
2609004WL018110
|
RANO
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895331
|
|
RANO WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHANAUR
|
PB-09-004-100-001/93
(SEEL)
|
2609004000NRG24201120230375876
|
20/11/2023
|
BALWINDER KAUR
|
2609004WL018110
|
BALWINDER KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895329
|
|
BALWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
168
|
GHANAUR
|
PB-09-004-025-001/129
(GHANORI KHERA)
|
2609004000NRG24201120230376368
|
20/11/2023
|
Simla kaur
|
2609004WL018133
|
Simla kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895332
|
|
SIMLA KAUR W/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHANAUR
|
PB-09-004-025-001/180
(GHANORI KHERA)
|
2609004000NRG24201120230376369
|
20/11/2023
|
sukhdev singh
|
2609004WL018133
|
sukhdev singh
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895325
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
GHANAUR
|
PB-09-004-025-001/34
(GHANORI KHERA)
|
2609004000NRG24201120230376375
|
20/11/2023
|
Gulzar
|
2609004WL018133
|
Gulzar
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895335
|
|
GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHANAUR
|
PB-09-004-067-001/138
(MANJOLI)
|
2609004000NRG24201120230376656
|
20/11/2023
|
Amandeep kaur
|
2609004WL018147
|
Amandeep kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895337
|
|
AMANDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHANAUR
|
PB-09-004-067-001/263
(MANJOLI)
|
2609004000NRG24201120230376662
|
20/11/2023
|
Kirna Begam
|
2609004WL018147
|
Kirna Begam
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895338
|
|
KIRNA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GHANAUR
|
PB-09-004-067-001/291
(MANJOLI)
|
2609004000NRG24201120230376663
|
20/11/2023
|
Manjit Kaur
|
2609004WL018147
|
Manjit Kaur
|
00354
|
PUNB0066300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010895339
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
174
|
GHANAUR
|
PB-09-004-033-001/36
(HASANPUR)
|
2609004000NRG24201120230377181
|
20/11/2023
|
Roop kaur
|
2609004WL018162
|
Roop kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895521
|
|
ROOP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GHANAUR
|
PB-09-004-033-001/75
(HASANPUR)
|
2609004000NRG24201120230377189
|
20/11/2023
|
Rajwinder Kaur
|
2609004WL018162
|
Rajwinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895426
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GHANAUR
|
PB-09-004-041-001/14
(KABOOLPUR)
|
2609004000NRG24201120230375833
|
20/11/2023
|
Mandeep Kaur
|
2609004WL018108
|
Mandeep Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895522
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
177
|
GHANAUR
|
PB-09-004-025-001/127
(GHANORI KHERA)
|
2609004000NRG24201120230376367
|
20/11/2023
|
Sunita rani
|
2609004WL018133
|
Sunita rani
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895452
|
|
SUNITA RANI WO NIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
178
|
GHANAUR
|
PB-09-004-049-001/84
(KHERI MANDALA)
|
2609004000NRG24201120230375985
|
20/11/2023
|
Juli Devi
|
2609004WL018112
|
Juli Devi
|
00354
|
PUNB0771000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895492
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GHANAUR
|
PB-09-004-049-001/87
(KHERI MANDALA)
|
2609004000NRG24201120230375987
|
20/11/2023
|
Harjeet Kaur
|
2609004WL018112
|
Harjeet Kaur
|
00354
|
PUNB0771000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895482
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GHANAUR
|
PB-09-004-100-001/165
(SEEL)
|
2609004000NRG24201120230375867
|
20/11/2023
|
Roshni
|
2609004WL018110
|
Roshni
|
00354
|
PUNB0771000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895465
|
|
MS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
181
|
GHANAUR
|
PB-09-004-049-001/12
(KHERI MANDALA)
|
2609004000NRG24201120230375965
|
20/11/2023
|
Sarabjit Kaur
|
2609004WL018112
|
Sarabjit Kaur
|
00415
|
SBIN0017015
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895341
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHANAUR
|
PB-09-004-049-001/38
(KHERI MANDALA)
|
2609004000NRG24201120230375977
|
20/11/2023
|
Mahinder Kaur
|
2609004WL018112
|
Mahinder Kaur
|
00415
|
SBIN0017015
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895429
|
|
Mrs. MAHINDER KAUR W/O PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GHANAUR
|
PB-09-004-049-001/6
(KHERI MANDALA)
|
2609004000NRG24201120230375981
|
20/11/2023
|
Krishna Devi
|
2609004WL018112
|
Krishna Devi
|
00415
|
SBIN0017015
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895423
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHANAUR
|
PB-09-004-049-001/88
(KHERI MANDALA)
|
2609004000NRG24201120230375988
|
20/11/2023
|
Hardeep Singh
|
2609004WL018112
|
Hardeep Singh
|
00415
|
SBIN0017015
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895481
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHANAUR
|
PB-09-004-100-001/76
(SEEL)
|
2609004000NRG24201120230375874
|
20/11/2023
|
Balwinder Kaur
|
2609004WL018110
|
Balwinder Kaur
|
00415
|
SBIN0017015
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895435
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
186
|
GHANAUR
|
PB-09-004-050-001/57
(KHERI PANDTA)
|
2609004000NRG24201120230376011
|
20/11/2023
|
Jaswant Kaur
|
2609004WL018112
|
Jaswant Kaur
|
00415
|
SBIN0050252
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895473
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
187
|
GHANAUR
|
PB-09-004-100-001/176
(SEEL)
|
2609004000NRG24201120230375868
|
20/11/2023
|
Hajo
|
2609004WL018110
|
Hajo
|
00415
|
SBIN0050254
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895462
|
|
HAJO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
188
|
GHANAUR
|
PB-09-004-026-001/3
(GHUMANA)
|
2609004000NRG24201120230377157
|
20/11/2023
|
Jaswinder Kaur
|
2609004WL018161
|
Jaswinder Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895479
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHANAUR
|
PB-09-004-026-001/69
(GHUMANA)
|
2609004000NRG24201120230377168
|
20/11/2023
|
Amarjeet Kaur
|
2609004WL018161
|
Amarjeet Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895480
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
190
|
GHANAUR
|
PB-09-004-033-001/10
(HASANPUR)
|
2609004000NRG24201120230377177
|
20/11/2023
|
Jaswinder Kaur
|
2609004WL018162
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895444
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHANAUR
|
PB-09-004-033-001/14
(HASANPUR)
|
2609004000NRG24201120230377178
|
20/11/2023
|
Kulwinder Kaur
|
2609004WL018162
|
Kulwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895445
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
GHANAUR
|
PB-09-004-033-001/21
(HASANPUR)
|
2609004000NRG24201120230377179
|
20/11/2023
|
Raj Kaur
|
2609004WL018162
|
Raj Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895446
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
GHANAUR
|
PB-09-004-033-001/26
(HASANPUR)
|
2609004000NRG24201120230377180
|
20/11/2023
|
Kuldeep Kaur
|
2609004WL018162
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895497
|
|
KULDEEP KAUR WO SOH
|
BANK OF BARODA(606985)
|
|
194
|
GHANAUR
|
PB-09-004-033-001/40
(HASANPUR)
|
2609004000NRG24201120230377182
|
20/11/2023
|
Kirna
|
2609004WL018162
|
Kirna
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895502
|
|
MR KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHANAUR
|
PB-09-004-033-001/42
(HASANPUR)
|
2609004000NRG24201120230377183
|
20/11/2023
|
Jaswinder Kaur
|
2609004WL018162
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895447
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHANAUR
|
PB-09-004-033-001/62
(HASANPUR)
|
2609004000NRG24201120230377184
|
20/11/2023
|
Avtar Singh
|
2609004WL018162
|
Avtar Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895498
|
|
AVTAR SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GHANAUR
|
PB-09-004-033-001/65
(HASANPUR)
|
2609004000NRG24201120230377185
|
20/11/2023
|
Rani Devi
|
2609004WL018162
|
Rani Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895500
|
|
RANI DEVI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GHANAUR
|
PB-09-004-033-001/66
(HASANPUR)
|
2609004000NRG24201120230377186
|
20/11/2023
|
Roshani Devi
|
2609004WL018162
|
Roshani Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895499
|
|
ROSHANI DEVI WO CHA
|
BANK OF BARODA(606985)
|
|
199
|
GHANAUR
|
PB-09-004-033-001/7
(HASANPUR)
|
2609004000NRG24201120230377188
|
20/11/2023
|
Jaswinder Kaur
|
2609004WL018162
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895448
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
GHANAUR
|
PB-09-004-033-001/76
(HASANPUR)
|
2609004000NRG24201120230377190
|
20/11/2023
|
Satnam Kaur
|
2609004WL018162
|
Satnam Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010895460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
GHANAUR
|
PB-09-004-041-001/126
(KABOOLPUR)
|
2609004000NRG24201120230375830
|
20/11/2023
|
Balveer Kaur
|
2609004WL018108
|
Balveer Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895461
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHANAUR
|
PB-09-004-041-001/126
(KABOOLPUR)
|
2609004000NRG24201120230375829
|
20/11/2023
|
BALWINDER SINGH
|
2609004WL018108
|
BALWINDER SINGH
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895488
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
GHANAUR
|
PB-09-004-041-001/128
(KABOOLPUR)
|
2609004000NRG24201120230375831
|
20/11/2023
|
Beant Kaur
|
2609004WL018108
|
Beant Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895458
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GHANAUR
|
PB-09-004-041-001/129
(KABOOLPUR)
|
2609004000NRG24201120230375832
|
20/11/2023
|
Satiya Rani
|
2609004WL018108
|
Satiya Rani
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895507
|
|
MRS SATIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
GHANAUR
|
PB-09-004-041-001/52
(KABOOLPUR)
|
2609004000NRG24201120230375835
|
20/11/2023
|
Kaka Singh
|
2609004WL018108
|
Kaka Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895484
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHANAUR
|
PB-09-004-041-001/63
(KABOOLPUR)
|
2609004000NRG24201120230375837
|
20/11/2023
|
Mahinder Singh
|
2609004WL018108
|
Mahinder Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895449
|
|
MAHINDER SINGH S/O KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GHANAUR
|
PB-09-004-041-001/70
(KABOOLPUR)
|
2609004000NRG24201120230375838
|
20/11/2023
|
Nasib Singh
|
2609004WL018108
|
Nasib Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895450
|
|
NASIB SINGH SO KARTARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GHANAUR
|
PB-09-004-041-001/76
(KABOOLPUR)
|
2609004000NRG24201120230375840
|
20/11/2023
|
Anjali Kaur
|
2609004WL018108
|
Anjali Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010895436
|
|
MRS ANJALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
GHANAUR
|
PB-09-004-041-001/76
(KABOOLPUR)
|
2609004000NRG24201120230375839
|
20/11/2023
|
MALKIT KAUR
|
2609004WL018108
|
MALKIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895451
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
GHANAUR
|
PB-09-004-051-001/24
(KHALASPUR)
|
2609004000NRG24201120230376393
|
20/11/2023
|
Malkit Kaur
|
2609004WL018135
|
Malkit Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895495
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHANAUR
|
PB-09-004-051-001/25
(KHALASPUR)
|
2609004000NRG24201120230376394
|
20/11/2023
|
Swaran Kaur
|
2609004WL018135
|
Swaran Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895496
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHANAUR
|
PB-09-004-051-001/38
(KHALASPUR)
|
2609004000NRG24201120230376400
|
20/11/2023
|
Kamla Devi
|
2609004WL018135
|
Kamla Devi
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895489
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHANAUR
|
PB-09-004-051-001/42
(KHALASPUR)
|
2609004000NRG24201120230376403
|
20/11/2023
|
Roshni Devi
|
2609004WL018135
|
Roshni Devi
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895463
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
GHANAUR
|
PB-09-004-051-001/44
(KHALASPUR)
|
2609004000NRG24201120230376404
|
20/11/2023
|
Jashpal Kaur
|
2609004WL018135
|
Jashpal Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895464
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
GHANAUR
|
PB-09-004-051-001/62
(KHALASPUR)
|
2609004000NRG24201120230376407
|
20/11/2023
|
Sarbjit Kaur
|
2609004WL018135
|
Sarbjit Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895491
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
216
|
GHANAUR
|
PB-09-004-025-001/309
(GHANORI KHERA)
|
2609004000NRG24201120230376373
|
20/11/2023
|
Bindu
|
2609004WL018133
|
Bindu
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895503
|
|
Miss. BINDU D/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GHANAUR
|
PB-09-004-025-001/55
(GHANORI KHERA)
|
2609004000NRG24201120230376376
|
20/11/2023
|
Sinder
|
2609004WL018133
|
Sinder
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895441
|
|
MRS SINDER SINDER
|
STATE BANK OF INDIA(508548)
|
|
218
|
GHANAUR
|
PB-09-004-025-001/63
(GHANORI KHERA)
|
2609004000NRG24201120230376377
|
20/11/2023
|
Jarnailo
|
2609004WL018133
|
Jarnailo
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9010895442
|
|
JARNAILO WO BANTA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
219
|
GHANAUR
|
PB-09-004-025-001/7
(GHANORI KHERA)
|
2609004000NRG24201120230376378
|
20/11/2023
|
KULDEEP KAUR
|
2609004WL018133
|
KULDEEP KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895443
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
GHANAUR
|
PB-09-004-067-001/177
(MANJOLI)
|
2609004000NRG24201120230376659
|
20/11/2023
|
HAJARA
|
2609004WL018147
|
HAJARA
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010895509
|
|
HAJRA WO NANKU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
221
|
GHANAUR
|
PB-09-004-025-001/114
(GHANORI KHERA)
|
2609004000NRG24201120230376366
|
20/11/2023
|
Usha Rani
|
2609004WL018133
|
Usha Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010895369
|
|
USHA RANI
|
UCO BANK(607066)
|
|
222
|
GHANAUR
|
PB-09-004-025-001/267
(GHANORI KHERA)
|
2609004000NRG24201120230376371
|
20/11/2023
|
Nachhtar Kaur
|
2609004WL018133
|
Nachhtar Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9010895367
|
|
NACHHATAR W/O KARAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
223
|
GHANAUR
|
PB-09-004-025-001/291
(GHANORI KHERA)
|
2609004000NRG24201120230376372
|
20/11/2023
|
Bhajno
|
2609004WL018133
|
Bhajno
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9010895368
|
|
BHAJNO W/O TARSEM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317847
|
317847
|
|
|
|
|
|
|
|