|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHANAUR
|
PB-09-004-010-001/11-A
(BHAT MAJRA)
|
2609004000NRG24300320240567581
|
30/03/2024
|
JHAADA SINGH
|
2609004WL027783
|
JHAADA SINGH
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044187
|
|
Mr. JHANDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-010-001/110
(BHAT MAJRA)
|
2609004000NRG24300320240567582
|
30/03/2024
|
Meena Devi
|
2609004WL027783
|
Meena Devi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153044168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GHANAUR
|
PB-09-004-010-001/115
(BHAT MAJRA)
|
2609004000NRG24300320240567583
|
30/03/2024
|
Mewa Singh
|
2609004WL027783
|
Mewa Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044353
|
|
Mr. MEWA SINGH S/O MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-010-001/122
(BHAT MAJRA)
|
2609004000NRG24300320240567584
|
30/03/2024
|
Bakhsis Singh
|
2609004WL027783
|
Bakhsis Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044230
|
|
Mr. BAKHSIS SINGH S/O KHUSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-010-001/15-A
(BHAT MAJRA)
|
2609004000NRG24300320240567585
|
30/03/2024
|
JASWANT KAUR
|
2609004WL027783
|
JASWANT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044188
|
|
JASWANT KAUR WO SURJIT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHANAUR
|
PB-09-004-010-001/4-A
(BHAT MAJRA)
|
2609004000NRG24300320240567586
|
30/03/2024
|
Bhajan Kaur
|
2609004WL027783
|
Bhajan Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044190
|
|
BHAJAN KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHANAUR
|
PB-09-004-010-001/40
(BHAT MAJRA)
|
2609004000NRG24300320240567587
|
30/03/2024
|
JEET SINGH
|
2609004WL027783
|
JEET SINGH
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044345
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
GHANAUR
|
PB-09-004-010-001/48
(BHAT MAJRA)
|
2609004000NRG24300320240567588
|
30/03/2024
|
HARWINDER KAUR
|
2609004WL027783
|
HARWINDER KAUR
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044232
|
|
Mrs. HARVINDER KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-010-001/51
(BHAT MAJRA)
|
2609004000NRG24300320240567589
|
30/03/2024
|
LAJWANTI
|
2609004WL027783
|
LAJWANTI
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044352
|
|
LAJWANTI WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHANAUR
|
PB-09-004-010-001/52
(BHAT MAJRA)
|
2609004000NRG24300320240567590
|
30/03/2024
|
GEETA
|
2609004WL027783
|
GEETA
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044231
|
|
Mrs. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-010-001/57
(BHAT MAJRA)
|
2609004000NRG24300320240567591
|
30/03/2024
|
JOGINDER SINGH
|
2609004WL027783
|
JOGINDER SINGH
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153044307
|
|
JOGINDER SINGH SO GURBAKHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHANAUR
|
PB-09-004-010-001/60
(BHAT MAJRA)
|
2609004000NRG24300320240567592
|
30/03/2024
|
RAJINDER KAUR
|
2609004WL027783
|
RAJINDER KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044375
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-010-001/88
(BHAT MAJRA)
|
2609004000NRG24300320240567594
|
30/03/2024
|
rani
|
2609004WL027783
|
rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044228
|
|
Mrs. RANI . W/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-010-001/9-A
(BHAT MAJRA)
|
2609004000NRG24300320240567595
|
30/03/2024
|
Surinder Kaur
|
2609004WL027783
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044189
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-010-001/91
(BHAT MAJRA)
|
2609004000NRG24300320240567596
|
30/03/2024
|
mandeep kaur
|
2609004WL027783
|
mandeep kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044227
|
|
Mrs. MANDEEP KAUR W/O KAKA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-066-001/229
(MANDOLI)
|
2609004000NRG24300320240567388
|
30/03/2024
|
Akvir Kaur
|
2609004WL027771
|
Akvir Kaur
|
00089
|
CBIN0281511
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044354
|
|
AKVIR KAUR W/O PARDEEP ALI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
17
|
GHANAUR
|
PB-09-004-022-001/116
(GADA PUR)
|
2609004000NRG24300320240567603
|
30/03/2024
|
Reeta
|
2609004WL027784
|
Reeta
|
00152
|
HDFC0002201
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153044224
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
18
|
GHANAUR
|
PB-09-004-045-001/90
(KAPOORI)
|
2609004000NRG24300320240567544
|
30/03/2024
|
SUBHANA
|
2609004WL027780
|
SUBHANA
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044312
|
|
Mrs. SUBANA SUBANA
|
INDIAN BANK(607105)
|
|
19
|
GHANAUR
|
PB-09-004-076-001/10
(NARAIN GARH)
|
2609004000NRG24300320240567547
|
30/03/2024
|
GULAB CHAND
|
2609004WL027781
|
GULAB CHAND
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044185
|
|
Mr. Gulab Chand
|
INDIAN BANK(607105)
|
|
20
|
GHANAUR
|
PB-09-004-076-001/112
(NARAIN GARH)
|
2609004000NRG24300320240567548
|
30/03/2024
|
Kiran Devi
|
2609004WL027781
|
Kiran Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044316
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHANAUR
|
PB-09-004-076-001/113
(NARAIN GARH)
|
2609004000NRG24300320240567549
|
30/03/2024
|
Balvinder Kaur
|
2609004WL027781
|
Balvinder Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044320
|
|
Mr. BALVINDER KAUR
|
INDIAN BANK(607105)
|
|
22
|
GHANAUR
|
PB-09-004-076-001/115
(NARAIN GARH)
|
2609004000NRG24300320240567550
|
30/03/2024
|
Sarabjeet Kaur
|
2609004WL027781
|
Sarabjeet Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044314
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
GHANAUR
|
PB-09-004-076-001/121
(NARAIN GARH)
|
2609004000NRG24300320240567551
|
30/03/2024
|
Ramandeep Kaur
|
2609004WL027781
|
Ramandeep Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044264
|
|
RAMANDEEP KAUR WO RAJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
GHANAUR
|
PB-09-004-076-001/122
(NARAIN GARH)
|
2609004000NRG24300320240567552
|
30/03/2024
|
Rajinder Kaur
|
2609004WL027781
|
Rajinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044236
|
|
Mrs. Rajinder Kaur
|
INDIAN BANK(607105)
|
|
25
|
GHANAUR
|
PB-09-004-076-001/123
(NARAIN GARH)
|
2609004000NRG24300320240567553
|
30/03/2024
|
Mukesh Kumari
|
2609004WL027781
|
Mukesh Kumari
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044179
|
|
MUKESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHANAUR
|
PB-09-004-076-001/124
(NARAIN GARH)
|
2609004000NRG24300320240567554
|
30/03/2024
|
Siamo Devi
|
2609004WL027781
|
Siamo Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044223
|
|
Mrs. SIAMO DEVI
|
INDIAN BANK(607105)
|
|
27
|
GHANAUR
|
PB-09-004-076-001/13
(NARAIN GARH)
|
2609004000NRG24300320240567555
|
30/03/2024
|
PREETO
|
2609004WL027781
|
PREETO
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044220
|
|
Mr. MEHAR CHAND
|
INDIAN BANK(607105)
|
|
28
|
GHANAUR
|
PB-09-004-076-001/15
(NARAIN GARH)
|
2609004000NRG24300320240567556
|
30/03/2024
|
Phoolwanti
|
2609004WL027781
|
Phoolwanti
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044184
|
|
Mrs. PHOOL WATI
|
INDIAN BANK(607105)
|
|
29
|
GHANAUR
|
PB-09-004-076-001/16
(NARAIN GARH)
|
2609004000NRG24300320240567557
|
30/03/2024
|
DARSHAN DEVI
|
2609004WL027781
|
DARSHAN DEVI
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044378
|
|
Ms. DARSANI DEVI
|
INDIAN BANK(607105)
|
|
30
|
GHANAUR
|
PB-09-004-076-001/17
(NARAIN GARH)
|
2609004000NRG24300320240567558
|
30/03/2024
|
PARAMJEET KAUR
|
2609004WL027781
|
PARAMJEET KAUR
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044315
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHANAUR
|
PB-09-004-076-001/19
(NARAIN GARH)
|
2609004000NRG24300320240567559
|
30/03/2024
|
Gurmeet Kaur
|
2609004WL027781
|
Gurmeet Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044311
|
|
Gurmeet Kaur
|
INDUSIND BANK(607189)
|
|
32
|
GHANAUR
|
PB-09-004-076-001/2
(NARAIN GARH)
|
2609004000NRG24300320240567560
|
30/03/2024
|
Labho devi
|
2609004WL027781
|
Labho devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044182
|
|
Mrs. LABHO DEVI
|
INDIAN BANK(607105)
|
|
33
|
GHANAUR
|
PB-09-004-076-001/20
(NARAIN GARH)
|
2609004000NRG24300320240567561
|
30/03/2024
|
SANTOSH
|
2609004WL027781
|
SANTOSH
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044222
|
|
Mrs. SANTOSH SANTOSH
|
INDIAN BANK(607105)
|
|
34
|
GHANAUR
|
PB-09-004-076-001/22
(NARAIN GARH)
|
2609004000NRG24300320240567562
|
30/03/2024
|
GURNAM SINGH
|
2609004WL027781
|
GURNAM SINGH
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044347
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
35
|
GHANAUR
|
PB-09-004-076-001/22
(NARAIN GARH)
|
2609004000NRG24300320240567563
|
30/03/2024
|
Rachni devi
|
2609004WL027781
|
Rachni devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153044183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GHANAUR
|
PB-09-004-076-001/23
(NARAIN GARH)
|
2609004000NRG24300320240567564
|
30/03/2024
|
SUNITA RANI
|
2609004WL027781
|
SUNITA RANI
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044218
|
|
SUNITA DEVI WO SUKH DAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHANAUR
|
PB-09-004-076-001/26
(NARAIN GARH)
|
2609004000NRG24300320240567565
|
30/03/2024
|
Anita devi
|
2609004WL027781
|
Anita devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044379
|
|
Mr. JASVIR SINGH
|
INDIAN BANK(607105)
|
|
38
|
GHANAUR
|
PB-09-004-076-001/28
(NARAIN GARH)
|
2609004000NRG24300320240567567
|
30/03/2024
|
Sona Devi
|
2609004WL027781
|
Sona Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044317
|
|
Mrs. SONA DEVI
|
INDIAN BANK(607105)
|
|
39
|
GHANAUR
|
PB-09-004-076-001/35
(NARAIN GARH)
|
2609004000NRG24300320240567568
|
30/03/2024
|
PARKESH DEVI
|
2609004WL027781
|
PARKESH DEVI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044346
|
|
Mrs. PARKASHO DEVI
|
INDIAN BANK(607105)
|
|
40
|
GHANAUR
|
PB-09-004-076-001/37
(NARAIN GARH)
|
2609004000NRG24300320240567569
|
30/03/2024
|
Sunita Rani
|
2609004WL027781
|
Sunita Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044225
|
|
Mrs. SUNITA RANI W/O RAM KUMAR
|
INDIAN BANK(607105)
|
|
41
|
GHANAUR
|
PB-09-004-076-001/41
(NARAIN GARH)
|
2609004000NRG24300320240567570
|
30/03/2024
|
Jaiwanti devi
|
2609004WL027781
|
Jaiwanti devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044226
|
|
JAI WANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHANAUR
|
PB-09-004-076-001/42
(NARAIN GARH)
|
2609004000NRG24300320240567571
|
30/03/2024
|
Amarjeet kaur
|
2609004WL027781
|
Amarjeet kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044376
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
43
|
GHANAUR
|
PB-09-004-076-001/43
(NARAIN GARH)
|
2609004000NRG24300320240567572
|
30/03/2024
|
Prem Leta
|
2609004WL027781
|
Prem Leta
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044313
|
|
Mrs. PREM LATA
|
INDIAN BANK(607105)
|
|
44
|
GHANAUR
|
PB-09-004-076-001/50
(NARAIN GARH)
|
2609004000NRG24300320240567573
|
30/03/2024
|
Krishna devi
|
2609004WL027781
|
Krishna devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044357
|
|
Mrs. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
45
|
GHANAUR
|
PB-09-004-076-001/51
(NARAIN GARH)
|
2609004000NRG24300320240567574
|
30/03/2024
|
Bachni devi
|
2609004WL027781
|
Bachni devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044186
|
|
Mrs. Bachni Devi
|
INDIAN BANK(607105)
|
|
46
|
GHANAUR
|
PB-09-004-076-001/53
(NARAIN GARH)
|
2609004000NRG24300320240567575
|
30/03/2024
|
Manjit Kaur
|
2609004WL027781
|
Manjit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044180
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
47
|
GHANAUR
|
PB-09-004-076-001/55
(NARAIN GARH)
|
2609004000NRG24300320240567576
|
30/03/2024
|
Roshni devi
|
2609004WL027781
|
Roshni devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044181
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHANAUR
|
PB-09-004-076-001/57
(NARAIN GARH)
|
2609004000NRG24300320240567577
|
30/03/2024
|
Geeta rani
|
2609004WL027781
|
Geeta rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044221
|
|
Mrs. GEETA RANI
|
INDIAN BANK(607105)
|
|
49
|
GHANAUR
|
PB-09-004-076-001/58
(NARAIN GARH)
|
2609004000NRG24300320240567578
|
30/03/2024
|
Parkasho Devi
|
2609004WL027781
|
Parkasho Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044219
|
|
PARKASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHANAUR
|
PB-09-004-076-001/6
(NARAIN GARH)
|
2609004000NRG24300320240567579
|
30/03/2024
|
Suman
|
2609004WL027781
|
Suman
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044217
|
|
Mrs. SUMAN SUMAN
|
INDIAN BANK(607105)
|
|
51
|
GHANAUR
|
PB-09-004-094-001/42
(SAMASH PUR)
|
2609004000NRG24300320240567396
|
30/03/2024
|
Kamlesh Kaur
|
2609004WL027772
|
Kamlesh Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044265
|
|
Mrs. Kamlesh Kaur
|
INDIAN BANK(607105)
|
|
52
|
GHANAUR
|
PB-09-004-094-001/50
(SAMASH PUR)
|
2609004000NRG24300320240567398
|
30/03/2024
|
Inderjit Kaur
|
2609004WL027772
|
Inderjit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044377
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
GHANAUR
|
PB-09-004-094-001/54
(SAMASH PUR)
|
2609004000NRG24300320240567399
|
30/03/2024
|
Sarabjit Kaur
|
2609004WL027772
|
Sarabjit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044318
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHANAUR
|
PB-09-004-094-001/57
(SAMASH PUR)
|
2609004000NRG24300320240567401
|
30/03/2024
|
Suresh Kaur
|
2609004WL027772
|
Suresh Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044214
|
|
Suresh Kaur
|
INDUSIND BANK(607189)
|
|
55
|
GHANAUR
|
PB-09-004-094-001/58
(SAMASH PUR)
|
2609004000NRG24300320240567402
|
30/03/2024
|
Geeta Devi
|
2609004WL027772
|
Geeta Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044267
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
56
|
GHANAUR
|
PB-09-004-094-001/59
(SAMASH PUR)
|
2609004000NRG24300320240567403
|
30/03/2024
|
Manpreet Kaur
|
2609004WL027772
|
Manpreet Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044215
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHANAUR
|
PB-09-004-094-001/68
(SAMASH PUR)
|
2609004000NRG24300320240567404
|
30/03/2024
|
Palwinder Singh
|
2609004WL027772
|
Palwinder Singh
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153044310
|
|
Mr. PALWINDER SINGH
|
INDIAN BANK(607105)
|
|
58
|
GHANAUR
|
PB-09-004-094-001/79
(SAMASH PUR)
|
2609004000NRG24300320240567405
|
30/03/2024
|
Jarnail Kaur
|
2609004WL027772
|
Jarnail Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044216
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
GHANAUR
|
PB-09-004-094-001/83
(SAMASH PUR)
|
2609004000NRG24300320240567407
|
30/03/2024
|
Jasvir Kaur
|
2609004WL027772
|
Jasvir Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044319
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
60
|
GHANAUR
|
PB-09-004-110-001/154
(SONTA)
|
2609004000NRG24300320240567546
|
30/03/2024
|
Manpreet Singh
|
2609004WL027780
|
Manpreet Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044324
|
|
Mr. Manpreet Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
61
|
GHANAUR
|
PB-09-004-005-001/192
(BAGHORA)
|
2609004000NRG24300320240567526
|
30/03/2024
|
Sarbjeet Kaur
|
2609004WL027777
|
Sarbjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044284
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
GHANAUR
|
PB-09-004-005-001/34
(BAGHORA)
|
2609004000NRG24300320240567535
|
30/03/2024
|
BIRMA
|
2609004WL027777
|
BIRMA
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044306
|
|
BIRMA RANI
|
ICICI BANK LTD(508534)
|
|
63
|
GHANAUR
|
PB-09-004-022-001/109
(GADA PUR)
|
2609004000NRG24300320240567599
|
30/03/2024
|
Sarita rani
|
2609004WL027784
|
Sarita rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044283
|
|
SARITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHANAUR
|
PB-09-004-022-001/112
(GADA PUR)
|
2609004000NRG24300320240567601
|
30/03/2024
|
Raj Rani
|
2609004WL027784
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044269
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
65
|
GHANAUR
|
PB-09-004-022-001/113
(GADA PUR)
|
2609004000NRG24300320240567602
|
30/03/2024
|
Pushpa Rani
|
2609004WL027784
|
Pushpa Rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044268
|
|
PUSHPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHANAUR
|
PB-09-004-022-001/20
(GADA PUR)
|
2609004000NRG24300320240567611
|
30/03/2024
|
SUNITA RANI
|
2609004WL027784
|
SUNITA RANI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044197
|
|
SUNITA RANI W O GURMIT SINGH
|
UCO BANK(607066)
|
|
67
|
GHANAUR
|
PB-09-004-022-001/25
(GADA PUR)
|
2609004000NRG24300320240567617
|
30/03/2024
|
URMILA DEVI
|
2609004WL027784
|
URMILA DEVI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044333
|
|
MRS URMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHANAUR
|
PB-09-004-022-001/47
(GADA PUR)
|
2609004000NRG24300320240567619
|
30/03/2024
|
JASWANTI DEVI
|
2609004WL027784
|
JASWANTI DEVI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044194
|
|
JASWANT KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
GHANAUR
|
PB-09-004-022-001/51
(GADA PUR)
|
2609004000NRG24300320240567622
|
30/03/2024
|
LEELA DEVI
|
2609004WL027784
|
LEELA DEVI
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153044193
|
|
LEELA DEVI
|
HDFC BANK LTD(607152)
|
|
70
|
GHANAUR
|
PB-09-004-022-001/61
(GADA PUR)
|
2609004000NRG24300320240567626
|
30/03/2024
|
BALDEV KAUR
|
2609004WL027784
|
BALDEV KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044344
|
|
BALDEV KAUR W OAMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
GHANAUR
|
PB-09-004-022-001/62
(GADA PUR)
|
2609004000NRG24300320240567627
|
30/03/2024
|
KULWANT KAUR
|
2609004WL027784
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044341
|
|
KULWANT KAUR W O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GHANAUR
|
PB-09-004-022-001/71
(GADA PUR)
|
2609004000NRG24300320240567632
|
30/03/2024
|
Balwinder Kaur
|
2609004WL027784
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044235
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHANAUR
|
PB-09-004-022-001/82
(GADA PUR)
|
2609004000NRG24300320240567633
|
30/03/2024
|
Santosh Rani
|
2609004WL027784
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044371
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
74
|
GHANAUR
|
PB-09-004-022-001/99
(GADA PUR)
|
2609004000NRG24300320240567639
|
30/03/2024
|
Jasvir kaur
|
2609004WL027784
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044374
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
GHANAUR
|
PB-09-004-072-001/65
(MIRJA PUR)
|
2609004000NRG24300320240567478
|
30/03/2024
|
Nirmala Devi
|
2609004WL027775
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044331
|
|
NIRMALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
76
|
GHANAUR
|
PB-09-004-043-001/193
(KAMI KALAN)
|
2609004000NRG24300320240567412
|
30/03/2024
|
BALA
|
2609004WL027773
|
BALA
|
00349
|
PSIB0021262
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153044329
|
|
BALA W/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
GHANAUR
|
PB-09-004-043-001/286
(KAMI KALAN)
|
2609004000NRG24300320240567419
|
30/03/2024
|
Parkash Kaur
|
2609004WL027773
|
Parkash Kaur
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044165
|
|
PARKASH KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
GHANAUR
|
PB-09-004-043-001/288
(KAMI KALAN)
|
2609004000NRG24300320240567420
|
30/03/2024
|
Sona Rani
|
2609004WL027773
|
Sona Rani
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044381
|
|
SONA RANI W/O SIYAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
79
|
GHANAUR
|
PB-09-004-043-001/297
(KAMI KALAN)
|
2609004000NRG24300320240567423
|
30/03/2024
|
Sakila
|
2609004WL027773
|
Sakila
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044358
|
|
SAKILA W/O LAL MOHAMMAND
|
PUNJAB & SIND BANK(607087)
|
|
80
|
GHANAUR
|
PB-09-004-043-001/340
(KAMI KALAN)
|
2609004000NRG24300320240567432
|
30/03/2024
|
GURJINDER KAUR
|
2609004WL027773
|
GURJINDER KAUR
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044166
|
|
GURJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
GHANAUR
|
PB-09-004-043-001/352
(KAMI KALAN)
|
2609004000NRG24300320240567433
|
30/03/2024
|
Naib Kaur
|
2609004WL027773
|
Naib Kaur
|
00349
|
PSIB0021262
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044164
|
|
NAIB KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
GHANAUR
|
PB-09-004-072-001/33
(MIRJA PUR)
|
2609004000NRG24300320240567470
|
30/03/2024
|
Mahinder Kaur
|
2609004WL027775
|
Mahinder Kaur
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044330
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
GHANAUR
|
PB-09-004-072-001/88
(MIRJA PUR)
|
2609004000NRG24300320240567484
|
30/03/2024
|
Charanjit Kaur
|
2609004WL027775
|
Charanjit Kaur
|
00349
|
PSIB0021262
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153044200
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
84
|
GHANAUR
|
PB-09-004-005-001/182
(BAGHORA)
|
2609004000NRG24300320240567524
|
30/03/2024
|
Darshni Devi
|
2609004WL027777
|
Darshni Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044199
|
|
DARSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
GHANAUR
|
PB-09-004-022-001/111
(GADA PUR)
|
2609004000NRG24300320240567600
|
30/03/2024
|
Gurmit kaur
|
2609004WL027784
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044266
|
|
GURMIT KAUR WO BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
GHANAUR
|
PB-09-004-022-001/117
(GADA PUR)
|
2609004000NRG24300320240567604
|
30/03/2024
|
Rekha Rani
|
2609004WL027784
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044234
|
|
REKHA RANI W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
GHANAUR
|
PB-09-004-022-001/119
(GADA PUR)
|
2609004000NRG24300320240567605
|
30/03/2024
|
Rajinder Kaur
|
2609004WL027784
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044270
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHANAUR
|
PB-09-004-022-001/124
(GADA PUR)
|
2609004000NRG24300320240567606
|
30/03/2024
|
Sarbina Devi
|
2609004WL027784
|
Sarbina Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044281
|
|
SARBINA DEVI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
GHANAUR
|
PB-09-004-022-001/125
(GADA PUR)
|
2609004000NRG24300320240567607
|
30/03/2024
|
Saroj Bala
|
2609004WL027784
|
Saroj Bala
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044367
|
|
SAROJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHANAUR
|
PB-09-004-022-001/15
(GADA PUR)
|
2609004000NRG24300320240567608
|
30/03/2024
|
BALA DEVI
|
2609004WL027784
|
BALA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044332
|
|
BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GHANAUR
|
PB-09-004-022-001/16
(GADA PUR)
|
2609004000NRG24300320240567609
|
30/03/2024
|
SUNAHERI DEVI
|
2609004WL027784
|
SUNAHERI DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044196
|
|
SUNHIRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHANAUR
|
PB-09-004-022-001/17
(GADA PUR)
|
2609004000NRG24300320240567610
|
30/03/2024
|
BALBIR KAUR
|
2609004WL027784
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044334
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHANAUR
|
PB-09-004-022-001/21
(GADA PUR)
|
2609004000NRG24300320240567612
|
30/03/2024
|
SUNAHERI DEVI
|
2609004WL027784
|
SUNAHERI DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044335
|
|
MRS SUNEHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHANAUR
|
PB-09-004-022-001/22
(GADA PUR)
|
2609004000NRG24300320240567613
|
30/03/2024
|
SALCHONA DEVI
|
2609004WL027784
|
SALCHONA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044340
|
|
SALOCHANA DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
GHANAUR
|
PB-09-004-022-001/23
(GADA PUR)
|
2609004000NRG24300320240567614
|
30/03/2024
|
REKHA DEVI
|
2609004WL027784
|
REKHA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044337
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHANAUR
|
PB-09-004-022-001/23
(GADA PUR)
|
2609004000NRG24300320240567615
|
30/03/2024
|
SATPAL SINGH
|
2609004WL027784
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044369
|
|
SATPAL SINGH S/O JOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
GHANAUR
|
PB-09-004-022-001/24
(GADA PUR)
|
2609004000NRG24300320240567616
|
30/03/2024
|
SAVITRI DEVI
|
2609004WL027784
|
SAVITRI DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044339
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHANAUR
|
PB-09-004-022-001/28
(GADA PUR)
|
2609004000NRG24300320240567618
|
30/03/2024
|
SOMI DEVI
|
2609004WL027784
|
SOMI DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044192
|
|
SOMI DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
GHANAUR
|
PB-09-004-022-001/48
(GADA PUR)
|
2609004000NRG24300320240567620
|
30/03/2024
|
KRISHANA DEVI
|
2609004WL027784
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044336
|
|
KRISHNA RANI W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
GHANAUR
|
PB-09-004-022-001/49
(GADA PUR)
|
2609004000NRG24300320240567621
|
30/03/2024
|
KAMLESH RANI
|
2609004WL027784
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044191
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHANAUR
|
PB-09-004-022-001/53
(GADA PUR)
|
2609004000NRG24300320240567623
|
30/03/2024
|
KAMLESH
|
2609004WL027784
|
KAMLESH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044195
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHANAUR
|
PB-09-004-022-001/54
(GADA PUR)
|
2609004000NRG24300320240567624
|
30/03/2024
|
SARBATI
|
2609004WL027784
|
SARBATI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044338
|
|
SARBATI W/O MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
GHANAUR
|
PB-09-004-022-001/59
(GADA PUR)
|
2609004000NRG24300320240567625
|
30/03/2024
|
SUNITA
|
2609004WL027784
|
SUNITA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044343
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GHANAUR
|
PB-09-004-022-001/63
(GADA PUR)
|
2609004000NRG24300320240567628
|
30/03/2024
|
GURMEET KAUR
|
2609004WL027784
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044342
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GHANAUR
|
PB-09-004-022-001/64
(GADA PUR)
|
2609004000NRG24300320240567629
|
30/03/2024
|
Uma Rani
|
2609004WL027784
|
Uma Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044282
|
|
UMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GHANAUR
|
PB-09-004-022-001/65
(GADA PUR)
|
2609004000NRG24300320240567630
|
30/03/2024
|
PURANI DEVI
|
2609004WL027784
|
PURANI DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044198
|
|
PURNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GHANAUR
|
PB-09-004-022-001/86
(GADA PUR)
|
2609004000NRG24300320240567634
|
30/03/2024
|
Pinki Devi
|
2609004WL027784
|
Pinki Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044233
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GHANAUR
|
PB-09-004-022-001/87
(GADA PUR)
|
2609004000NRG24300320240567635
|
30/03/2024
|
Suman Devi
|
2609004WL027784
|
Suman Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044290
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GHANAUR
|
PB-09-004-022-001/88
(GADA PUR)
|
2609004000NRG24300320240567636
|
30/03/2024
|
Rekha Rani
|
2609004WL027784
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044289
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GHANAUR
|
PB-09-004-022-001/90
(GADA PUR)
|
2609004000NRG24300320240567637
|
30/03/2024
|
Kusma
|
2609004WL027784
|
Kusma
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044287
|
|
KHUSHAM WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
GHANAUR
|
PB-09-004-022-001/97
(GADA PUR)
|
2609004000NRG24300320240567638
|
30/03/2024
|
Geeta
|
2609004WL027784
|
Geeta
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044370
|
|
GEETA W/O RAJNISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
GHANAUR
|
PB-09-004-094-001/1
(SAMASH PUR)
|
2609004000NRG24300320240567389
|
30/03/2024
|
LAKHVINDER
|
2609004WL027772
|
LAKHVINDER
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044305
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
113
|
GHANAUR
|
PB-09-004-003-001/135
(ALAMANDI PUR)
|
2609004000NRG24300320240567537
|
30/03/2024
|
Gurbachan Singh
|
2609004WL027778
|
Gurbachan Singh
|
00354
|
PUNB0014910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044361
|
|
GURBACHAN SINGH SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHANAUR
|
PB-09-004-010-001/99
(BHAT MAJRA)
|
2609004000NRG24300320240567597
|
30/03/2024
|
Nirmala Devi Mandal
|
2609004WL027783
|
Nirmala Devi Mandal
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044364
|
|
NIRMALA DEVI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHANAUR
|
PB-09-004-016-001/171
(CHAPPAR)
|
2609004000NRG24300320240567538
|
30/03/2024
|
Kuldeep Kaur
|
2609004WL027779
|
Kuldeep Kaur
|
00354
|
PUNB0014910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044382
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHANAUR
|
PB-09-004-016-001/171
(CHAPPAR)
|
2609004000NRG24300320240567539
|
30/03/2024
|
Nirmail Singh
|
2609004WL027779
|
Nirmail Singh
|
00354
|
PUNB0014910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044159
|
|
NIRMAL SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHANAUR
|
PB-09-004-016-001/172
(CHAPPAR)
|
2609004000NRG24300320240567540
|
30/03/2024
|
Chand Singh
|
2609004WL027779
|
Chand Singh
|
00354
|
PUNB0014910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044363
|
|
CHAND SINGH SO MUKANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHANAUR
|
PB-09-004-016-001/239
(CHAPPAR)
|
2609004000NRG24300320240567542
|
30/03/2024
|
Baby
|
2609004WL027779
|
Baby
|
00354
|
PUNB0014910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044160
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHANAUR
|
PB-09-004-016-001/239
(CHAPPAR)
|
2609004000NRG24300320240567541
|
30/03/2024
|
Jarnail Singh
|
2609004WL027779
|
Jarnail Singh
|
00354
|
PUNB0014910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044366
|
|
JARNAIL SINGH S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHANAUR
|
PB-09-004-016-001/255
(CHAPPAR)
|
2609004000NRG24300320240567543
|
30/03/2024
|
Roshan Daas
|
2609004WL027779
|
Roshan Daas
|
00354
|
PUNB0014910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044365
|
|
ROSHAN DASS SO SHRI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
121
|
GHANAUR
|
PB-09-004-102-001/67
(SEKHU PUR)
|
2609004000NRG24300320240567580
|
30/03/2024
|
Som Pal
|
2609004WL027782
|
Som Pal
|
00354
|
PUNB0014910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044362
|
|
SOMPAL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
122
|
GHANAUR
|
PB-09-004-005-001/29
(BAGHORA)
|
2609004000NRG24300320240567532
|
30/03/2024
|
Rekha Rani
|
2609004WL027777
|
Rekha Rani
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044359
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
123
|
GHANAUR
|
PB-09-004-005-001/3
(BAGHORA)
|
2609004000NRG24300320240567533
|
30/03/2024
|
DARSHANA DEVI
|
2609004WL027777
|
DARSHANA DEVI
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044163
|
|
DARSHANO W/O SADHA & DSSO PTA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHANAUR
|
PB-09-004-043-001/323
(KAMI KALAN)
|
2609004000NRG24300320240567425
|
30/03/2024
|
Amrik Singh
|
2609004WL027773
|
Amrik Singh
|
00354
|
PUNB0066300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153044162
|
|
Amrik Singh
|
INDUSIND BANK(607189)
|
|
125
|
GHANAUR
|
PB-09-004-043-001/331
(KAMI KALAN)
|
2609004000NRG24300320240567429
|
30/03/2024
|
Gian kaur
|
2609004WL027773
|
Gian kaur
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044360
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
GHANAUR
|
PB-09-004-043-001/366
(KAMI KALAN)
|
2609004000NRG24300320240567434
|
30/03/2024
|
lakhwinder kaur
|
2609004WL027773
|
lakhwinder kaur
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044161
|
|
LAKHWINDER KAUR W/O KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
127
|
GHANAUR
|
PB-09-004-031-001/182
(HARPAL PUR)
|
2609004000NRG24300320240567384
|
30/03/2024
|
Manpreet Kaur
|
2609004WL027770
|
Manpreet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044309
|
|
MANPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHANAUR
|
PB-09-004-031-001/245
(HARPAL PUR)
|
2609004000NRG24300320240567385
|
30/03/2024
|
Rajwinder Kaur
|
2609004WL027770
|
Rajwinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044229
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
129
|
GHANAUR
|
PB-09-004-066-001/128
(MANDOLI)
|
2609004000NRG24300320240567387
|
30/03/2024
|
Karamjeet kaur
|
2609004WL027771
|
Karamjeet kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044308
|
|
KARAMJEETKAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
130
|
GHANAUR
|
PB-09-004-005-001/10
(BAGHORA)
|
2609004000NRG24300320240567517
|
30/03/2024
|
Baljinder kaur
|
2609004WL027777
|
Baljinder kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044322
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHANAUR
|
PB-09-004-010-001/61
(BHAT MAJRA)
|
2609004000NRG24300320240567593
|
30/03/2024
|
KIRNA
|
2609004WL027783
|
KIRNA
|
00354
|
PUNB0516510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044321
|
|
KIRNA W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHANAUR
|
PB-09-004-076-001/27
(NARAIN GARH)
|
2609004000NRG24300320240567566
|
30/03/2024
|
Tara devi
|
2609004WL027781
|
Tara devi
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044213
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
133
|
GHANAUR
|
PB-09-004-022-001/105
(GADA PUR)
|
2609004000NRG24300320240567598
|
30/03/2024
|
Jaswinder kaur
|
2609004WL027784
|
Jaswinder kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044167
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHANAUR
|
PB-09-004-022-001/66
(GADA PUR)
|
2609004000NRG24300320240567631
|
30/03/2024
|
SEELA
|
2609004WL027784
|
SEELA
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044277
|
|
SHEELA RANI
|
HDFC BANK LTD(607152)
|
|
135
|
GHANAUR
|
PB-09-004-043-001/121
(KAMI KALAN)
|
2609004000NRG24300320240567408
|
30/03/2024
|
JAGDISH SINGH
|
2609004WL027773
|
JAGDISH SINGH
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044208
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHANAUR
|
PB-09-004-043-001/177
(KAMI KALAN)
|
2609004000NRG24300320240567410
|
30/03/2024
|
CHARANJEET KAUR
|
2609004WL027773
|
CHARANJEET KAUR
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044203
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
GHANAUR
|
PB-09-004-043-001/228
(KAMI KALAN)
|
2609004000NRG24300320240567413
|
30/03/2024
|
Ishro
|
2609004WL027773
|
Ishro
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153044259
|
|
ISHARO W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
GHANAUR
|
PB-09-004-043-001/263
(KAMI KALAN)
|
2609004000NRG24300320240567416
|
30/03/2024
|
CHHINDER KAUR
|
2609004WL027773
|
CHHINDER KAUR
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044258
|
|
CHHINDER KAUR D/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
GHANAUR
|
PB-09-004-043-001/264
(KAMI KALAN)
|
2609004000NRG24300320240567417
|
30/03/2024
|
KAVITA DEVI
|
2609004WL027773
|
KAVITA DEVI
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044250
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHANAUR
|
PB-09-004-043-001/271
(KAMI KALAN)
|
2609004000NRG24300320240567418
|
30/03/2024
|
PARAMJIT KAUR
|
2609004WL027773
|
PARAMJIT KAUR
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044257
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHANAUR
|
PB-09-004-043-001/328
(KAMI KALAN)
|
2609004000NRG24300320240567426
|
30/03/2024
|
Chhota Ram
|
2609004WL027773
|
Chhota Ram
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044201
|
|
CHOTA RAM
|
ICICI BANK LTD(508534)
|
|
142
|
GHANAUR
|
PB-09-004-043-001/335
(KAMI KALAN)
|
2609004000NRG24300320240567430
|
30/03/2024
|
Bholi
|
2609004WL027773
|
Bholi
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153044210
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
GHANAUR
|
PB-09-004-072-001/23
(MIRJA PUR)
|
2609004000NRG24300320240567467
|
30/03/2024
|
Sunita Rani
|
2609004WL027775
|
Sunita Rani
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044297
|
|
MRS SUNITA RANI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHANAUR
|
PB-09-004-072-001/24
(MIRJA PUR)
|
2609004000NRG24300320240567468
|
30/03/2024
|
NASEEB KAUR
|
2609004WL027775
|
NASEEB KAUR
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044242
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHANAUR
|
PB-09-004-072-001/25
(MIRJA PUR)
|
2609004000NRG24300320240567469
|
30/03/2024
|
AMARJIT SINGH
|
2609004WL027775
|
AMARJIT SINGH
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153044206
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHANAUR
|
PB-09-004-072-001/40
(MIRJA PUR)
|
2609004000NRG24300320240567471
|
30/03/2024
|
Anita
|
2609004WL027775
|
Anita
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044260
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHANAUR
|
PB-09-004-072-001/44
(MIRJA PUR)
|
2609004000NRG24300320240567472
|
30/03/2024
|
Sohan
|
2609004WL027775
|
Sohan
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044212
|
|
SHRI SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHANAUR
|
PB-09-004-072-001/51
(MIRJA PUR)
|
2609004000NRG24300320240567473
|
30/03/2024
|
Gurmit Kaur
|
2609004WL027775
|
Gurmit Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044323
|
|
SHRI NACCHATAR SINGH ALIAS CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHANAUR
|
PB-09-004-072-001/53
(MIRJA PUR)
|
2609004000NRG24300320240567474
|
30/03/2024
|
Rajwinder Kaur
|
2609004WL027775
|
Rajwinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044302
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
GHANAUR
|
PB-09-004-072-001/58
(MIRJA PUR)
|
2609004000NRG24300320240567475
|
30/03/2024
|
Shankutla Devi
|
2609004WL027775
|
Shankutla Devi
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044244
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHANAUR
|
PB-09-004-072-001/61
(MIRJA PUR)
|
2609004000NRG24300320240567476
|
30/03/2024
|
Pinki Rani
|
2609004WL027775
|
Pinki Rani
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153044273
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHANAUR
|
PB-09-004-072-001/64
(MIRJA PUR)
|
2609004000NRG24300320240567477
|
30/03/2024
|
Sunita Devi
|
2609004WL027775
|
Sunita Devi
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044239
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
153
|
GHANAUR
|
PB-09-004-072-001/66
(MIRJA PUR)
|
2609004000NRG24300320240567479
|
30/03/2024
|
Gurmit Kaur
|
2609004WL027775
|
Gurmit Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044373
|
|
MRS GURMIT KAUR WO BASAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHANAUR
|
PB-09-004-072-001/71
(MIRJA PUR)
|
2609004000NRG24300320240567480
|
30/03/2024
|
Beero
|
2609004WL027775
|
Beero
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044274
|
|
MR BEERO BEERO
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHANAUR
|
PB-09-004-072-001/80
(MIRJA PUR)
|
2609004000NRG24300320240567481
|
30/03/2024
|
Murti Devi
|
2609004WL027775
|
Murti Devi
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044272
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHANAUR
|
PB-09-004-072-001/81
(MIRJA PUR)
|
2609004000NRG24300320240567482
|
30/03/2024
|
Paramjit kaur
|
2609004WL027775
|
Paramjit kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044326
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
GHANAUR
|
PB-09-004-072-001/85
(MIRJA PUR)
|
2609004000NRG24300320240567483
|
30/03/2024
|
Kulwinder Kaur
|
2609004WL027775
|
Kulwinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044237
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHANAUR
|
PB-09-004-094-001/10
(SAMASH PUR)
|
2609004000NRG24300320240567390
|
30/03/2024
|
Mehar Kaur
|
2609004WL027772
|
Mehar Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044263
|
|
Mrs. Mehar Kaur
|
INDIAN BANK(607105)
|
|
159
|
GHANAUR
|
PB-09-004-094-001/11
(SAMASH PUR)
|
2609004000NRG24300320240567391
|
30/03/2024
|
Karamjit Kaur
|
2609004WL027772
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044256
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
GHANAUR
|
PB-09-004-094-001/14
(SAMASH PUR)
|
2609004000NRG24300320240567392
|
30/03/2024
|
Sikhsha Devi
|
2609004WL027772
|
Sikhsha Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044255
|
|
Mrs. Siksha Devi
|
INDIAN BANK(607105)
|
|
161
|
GHANAUR
|
PB-09-004-094-001/30
(SAMASH PUR)
|
2609004000NRG24300320240567393
|
30/03/2024
|
KULWANT KAUR
|
2609004WL027772
|
KULWANT KAUR
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044288
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHANAUR
|
PB-09-004-094-001/33
(SAMASH PUR)
|
2609004000NRG24300320240567394
|
30/03/2024
|
JASVIR KAUR
|
2609004WL027772
|
JASVIR KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044253
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
GHANAUR
|
PB-09-004-094-001/41
(SAMASH PUR)
|
2609004000NRG24300320240567395
|
30/03/2024
|
Jaswinder Kaur
|
2609004WL027772
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044245
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHANAUR
|
PB-09-004-094-001/49
(SAMASH PUR)
|
2609004000NRG24300320240567397
|
30/03/2024
|
Baljit Kaur
|
2609004WL027772
|
Baljit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044368
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHANAUR
|
PB-09-004-094-001/55
(SAMASH PUR)
|
2609004000NRG24300320240567400
|
30/03/2024
|
Gurmit Kaur
|
2609004WL027772
|
Gurmit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044170
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHANAUR
|
PB-09-004-094-001/81
(SAMASH PUR)
|
2609004000NRG24300320240567406
|
30/03/2024
|
Balwinder Kaur
|
2609004WL027772
|
Balwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044169
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHANAUR
|
PB-09-004-095-001/100
(SANDHARSHI)
|
2609004000NRG24300320240567485
|
30/03/2024
|
Gurmeet Kaur
|
2609004WL027776
|
Gurmeet Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044279
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHANAUR
|
PB-09-004-095-001/113
(SANDHARSHI)
|
2609004000NRG24300320240567486
|
30/03/2024
|
SARABJIT KAUR
|
2609004WL027776
|
SARABJIT KAUR
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044325
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
GHANAUR
|
PB-09-004-095-001/118
(SANDHARSHI)
|
2609004000NRG24300320240567487
|
30/03/2024
|
PARAMJIT KAUR
|
2609004WL027776
|
PARAMJIT KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044209
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
GHANAUR
|
PB-09-004-095-001/119
(SANDHARSHI)
|
2609004000NRG24300320240567488
|
30/03/2024
|
SUNITA
|
2609004WL027776
|
SUNITA
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044286
|
|
SUNITA SINGH
|
HDFC BANK LTD(607152)
|
|
171
|
GHANAUR
|
PB-09-004-095-001/125
(SANDHARSHI)
|
2609004000NRG24300320240567489
|
30/03/2024
|
Karamjit Kaur
|
2609004WL027776
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153044295
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
GHANAUR
|
PB-09-004-095-001/131
(SANDHARSHI)
|
2609004000NRG24300320240567490
|
30/03/2024
|
Nachattar Kaur
|
2609004WL027776
|
Nachattar Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044280
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHANAUR
|
PB-09-004-095-001/132-A
(SANDHARSHI)
|
2609004000NRG24300320240567491
|
30/03/2024
|
Balbeer Kaur
|
2609004WL027776
|
Balbeer Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044372
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHANAUR
|
PB-09-004-095-001/133
(SANDHARSHI)
|
2609004000NRG24300320240567492
|
30/03/2024
|
Baljit Kaur
|
2609004WL027776
|
Baljit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044296
|
|
MRS BALJEET KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHANAUR
|
PB-09-004-095-001/142
(SANDHARSHI)
|
2609004000NRG24300320240567493
|
30/03/2024
|
Rekha Rani
|
2609004WL027776
|
Rekha Rani
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044240
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHANAUR
|
PB-09-004-095-001/145
(SANDHARSHI)
|
2609004000NRG24300320240567494
|
30/03/2024
|
Paramjit Kaur
|
2609004WL027776
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153044292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
GHANAUR
|
PB-09-004-095-001/146
(SANDHARSHI)
|
2609004000NRG24300320240567495
|
30/03/2024
|
Narinder Kaur
|
2609004WL027776
|
Narinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044243
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
GHANAUR
|
PB-09-004-095-001/149
(SANDHARSHI)
|
2609004000NRG24300320240567496
|
30/03/2024
|
Gurmel Singh
|
2609004WL027776
|
Gurmel Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044211
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHANAUR
|
PB-09-004-095-001/151
(SANDHARSHI)
|
2609004000NRG24300320240567497
|
30/03/2024
|
Palwinder Kaur
|
2609004WL027776
|
Palwinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044294
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHANAUR
|
PB-09-004-095-001/153
(SANDHARSHI)
|
2609004000NRG24300320240567498
|
30/03/2024
|
Kuldeep Kaur
|
2609004WL027776
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044254
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHANAUR
|
PB-09-004-095-001/155
(SANDHARSHI)
|
2609004000NRG24300320240567499
|
30/03/2024
|
Anita Rani
|
2609004WL027776
|
Anita Rani
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044271
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHANAUR
|
PB-09-004-095-001/159
(SANDHARSHI)
|
2609004000NRG24300320240567500
|
30/03/2024
|
Santosh
|
2609004WL027776
|
Santosh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044301
|
|
SANTOSH HARKESH
|
HDFC BANK LTD(607152)
|
|
183
|
GHANAUR
|
PB-09-004-095-001/164-A
(SANDHARSHI)
|
2609004000NRG24300320240567501
|
30/03/2024
|
Kuldeep Kaur
|
2609004WL027776
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044275
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHANAUR
|
PB-09-004-095-001/167
(SANDHARSHI)
|
2609004000NRG24300320240567502
|
30/03/2024
|
Balwant Kaur
|
2609004WL027776
|
Balwant Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044278
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHANAUR
|
PB-09-004-095-001/169
(SANDHARSHI)
|
2609004000NRG24300320240567503
|
30/03/2024
|
Himmat Kaur
|
2609004WL027776
|
Himmat Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044293
|
|
HIMAT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
GHANAUR
|
PB-09-004-095-001/170
(SANDHARSHI)
|
2609004000NRG24300320240567504
|
30/03/2024
|
Swaranjieet Kaur
|
2609004WL027776
|
Swaranjieet Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044241
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHANAUR
|
PB-09-004-095-001/185
(SANDHARSHI)
|
2609004000NRG24300320240567505
|
30/03/2024
|
Surinder Kaur
|
2609004WL027776
|
Surinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044304
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GHANAUR
|
PB-09-004-095-001/19
(SANDHARSHI)
|
2609004000NRG24300320240567506
|
30/03/2024
|
Usha Kaur
|
2609004WL027776
|
Usha Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044356
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHANAUR
|
PB-09-004-095-001/2
(SANDHARSHI)
|
2609004000NRG24300320240567507
|
30/03/2024
|
Balwinder Kaur
|
2609004WL027776
|
Balwinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044300
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHANAUR
|
PB-09-004-095-001/24
(SANDHARSHI)
|
2609004000NRG24300320240567508
|
30/03/2024
|
Joginder Kaur
|
2609004WL027776
|
Joginder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044298
|
|
MRS JOGINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHANAUR
|
PB-09-004-095-001/25
(SANDHARSHI)
|
2609004000NRG24300320240567509
|
30/03/2024
|
Labh Kaur
|
2609004WL027776
|
Labh Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044291
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
GHANAUR
|
PB-09-004-095-001/36
(SANDHARSHI)
|
2609004000NRG24300320240567510
|
30/03/2024
|
Pushpa Devi
|
2609004WL027776
|
Pushpa Devi
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044299
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHANAUR
|
PB-09-004-095-001/42
(SANDHARSHI)
|
2609004000NRG24300320240567511
|
30/03/2024
|
Baljeet Kaur
|
2609004WL027776
|
Baljeet Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044238
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHANAUR
|
PB-09-004-095-001/49
(SANDHARSHI)
|
2609004000NRG24300320240567512
|
30/03/2024
|
Inder Singh
|
2609004WL027776
|
Inder Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044252
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHANAUR
|
PB-09-004-095-001/7
(SANDHARSHI)
|
2609004000NRG24300320240567513
|
30/03/2024
|
amrik singh
|
2609004WL027776
|
amrik singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044276
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHANAUR
|
PB-09-004-095-001/95
(SANDHARSHI)
|
2609004000NRG24300320240567514
|
30/03/2024
|
Jasbir Kaur
|
2609004WL027776
|
Jasbir Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044261
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
GHANAUR
|
PB-09-004-095-001/98
(SANDHARSHI)
|
2609004000NRG24300320240567515
|
30/03/2024
|
Manjit Kaur
|
2609004WL027776
|
Manjit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044246
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85749
|
85749
|
|
|
|
|
|
|
|
|
198
|
GHANAUR
|
PB-09-004-031-001/299
(HARPAL PUR)
|
2609004000NRG24300320240567386
|
30/03/2024
|
Jagdeep Singh
|
2609004WL027770
|
Jagdeep Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044303
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
199
|
GHANAUR
|
PB-09-004-005-001/111
(BAGHORA)
|
2609004000NRG24300320240567518
|
30/03/2024
|
RANI
|
2609004WL027777
|
RANI
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044355
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHANAUR
|
PB-09-004-005-001/187
(BAGHORA)
|
2609004000NRG24300320240567525
|
30/03/2024
|
Gurcharan Singh
|
2609004WL027777
|
Gurcharan Singh
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044327
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
GHANAUR
|
PB-09-004-043-001/176
(KAMI KALAN)
|
2609004000NRG24300320240567409
|
30/03/2024
|
KULWINDER KAUR
|
2609004WL027773
|
KULWINDER KAUR
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044204
|
|
KULWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
GHANAUR
|
PB-09-004-043-001/178
(KAMI KALAN)
|
2609004000NRG24300320240567411
|
30/03/2024
|
Bahadur Singh
|
2609004WL027773
|
Bahadur Singh
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044207
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GHANAUR
|
PB-09-004-043-001/29
(KAMI KALAN)
|
2609004000NRG24300320240567421
|
30/03/2024
|
PARAMJIT KAUR
|
2609004WL027773
|
PARAMJIT KAUR
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044328
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
GHANAUR
|
PB-09-004-043-001/293
(KAMI KALAN)
|
2609004000NRG24300320240567422
|
30/03/2024
|
KIRNA
|
2609004WL027773
|
KIRNA
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044202
|
|
MR KIRNA
|
STATE BANK OF INDIA(508548)
|
|
205
|
GHANAUR
|
PB-09-004-043-001/310
(KAMI KALAN)
|
2609004000NRG24300320240567424
|
30/03/2024
|
SWARAN KAUR
|
2609004WL027773
|
SWARAN KAUR
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044248
|
|
MR SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHANAUR
|
PB-09-004-043-001/329
(KAMI KALAN)
|
2609004000NRG24300320240567427
|
30/03/2024
|
Nand kaur
|
2609004WL027773
|
Nand kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044247
|
|
NAND KAUR W/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
207
|
GHANAUR
|
PB-09-004-043-001/330
(KAMI KALAN)
|
2609004000NRG24300320240567428
|
30/03/2024
|
Shinder kaur
|
2609004WL027773
|
Shinder kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044249
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
GHANAUR
|
PB-09-004-043-001/337
(KAMI KALAN)
|
2609004000NRG24300320240567431
|
30/03/2024
|
BALBIR KAUR
|
2609004WL027773
|
BALBIR KAUR
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044262
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
GHANAUR
|
PB-09-004-107-001/8
(SIALU)
|
2609004000NRG24300320240567545
|
30/03/2024
|
DARBARA SINGH
|
2609004WL027780
|
DARBARA SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044285
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
210
|
GHANAUR
|
PB-09-004-043-001/239
(KAMI KALAN)
|
2609004000NRG24300320240567414
|
30/03/2024
|
PARAMJIT KAUR
|
2609004WL027773
|
PARAMJIT KAUR
|
00415
|
SBIN0051028
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044251
|
|
PARAMJIT KAUR W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
GHANAUR
|
PB-09-004-043-001/247
(KAMI KALAN)
|
2609004000NRG24300320240567415
|
30/03/2024
|
HARBANS KAUR
|
2609004WL027773
|
HARBANS KAUR
|
00415
|
SBIN0051028
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044205
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
212
|
GHANAUR
|
PB-09-004-005-001/1
(BAGHORA)
|
2609004000NRG24300320240567516
|
30/03/2024
|
DEBO
|
2609004WL027777
|
DEBO
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044350
|
|
DEBO
|
ICICI BANK LTD(508534)
|
|
213
|
GHANAUR
|
PB-09-004-005-001/145
(BAGHORA)
|
2609004000NRG24300320240567519
|
30/03/2024
|
Harjinder Kaur
|
2609004WL027777
|
Harjinder Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044349
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
214
|
GHANAUR
|
PB-09-004-005-001/155
(BAGHORA)
|
2609004000NRG24300320240567520
|
30/03/2024
|
Diyal Singh
|
2609004WL027777
|
Diyal Singh
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044348
|
|
DIYAL SINGH
|
UCO BANK(607066)
|
|
215
|
GHANAUR
|
PB-09-004-005-001/160
(BAGHORA)
|
2609004000NRG24300320240567521
|
30/03/2024
|
Karmjeet Kaur
|
2609004WL027777
|
Karmjeet Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044177
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
GHANAUR
|
PB-09-004-005-001/164
(BAGHORA)
|
2609004000NRG24300320240567522
|
30/03/2024
|
Surinder Kaur
|
2609004WL027777
|
Surinder Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044380
|
|
SURINDER KAUR WO MALKIT SINGH
|
UCO BANK(607066)
|
|
217
|
GHANAUR
|
PB-09-004-005-001/172
(BAGHORA)
|
2609004000NRG24300320240567523
|
30/03/2024
|
Ramalao
|
2609004WL027777
|
Ramalao
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044351
|
|
RAMALAO
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
GHANAUR
|
PB-09-004-005-001/197
(BAGHORA)
|
2609004000NRG24300320240567527
|
30/03/2024
|
Kuljeet Kaur
|
2609004WL027777
|
Kuljeet Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044176
|
|
KULJEET KAUR
|
UCO BANK(607066)
|
|
219
|
GHANAUR
|
PB-09-004-005-001/219
(BAGHORA)
|
2609004000NRG24300320240567528
|
30/03/2024
|
Surinder Kaur
|
2609004WL027777
|
Surinder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044174
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
GHANAUR
|
PB-09-004-005-001/225
(BAGHORA)
|
2609004000NRG24300320240567529
|
30/03/2024
|
Harjinder Kaur
|
2609004WL027777
|
Harjinder Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044172
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
GHANAUR
|
PB-09-004-005-001/249
(BAGHORA)
|
2609004000NRG24300320240567530
|
30/03/2024
|
Sarbjit Kaur
|
2609004WL027777
|
Sarbjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044173
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
GHANAUR
|
PB-09-004-005-001/257
(BAGHORA)
|
2609004000NRG24300320240567531
|
30/03/2024
|
Paramjit Kaur
|
2609004WL027777
|
Paramjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044171
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
GHANAUR
|
PB-09-004-005-001/32
(BAGHORA)
|
2609004000NRG24300320240567534
|
30/03/2024
|
Maya Devi
|
2609004WL027777
|
Maya Devi
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044178
|
|
MAYA DEVI WO PARKASH SINGH
|
UCO BANK(607066)
|
|
224
|
GHANAUR
|
PB-09-004-005-001/70
(BAGHORA)
|
2609004000NRG24300320240567536
|
30/03/2024
|
Lakhvir Kaur
|
2609004WL027777
|
Lakhvir Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044175
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294516
|
294516
|
|
|
|
|
|
|
|