|
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-09-004-083-001/35
(RAIPUR)
|
2609004000NRG24300320240566358
|
30/03/2024
|
Swaran Singh
|
2609004WL027708
|
Swaran Singh
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041181
|
|
SWARAN SINGH SO BAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-092-001/144
(SALEMPUR SEKHAN)
|
2609004000NRG24300320240566365
|
30/03/2024
|
Shinder Kaur
|
2609004WL027709
|
Shinder Kaur
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041208
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
GHANAUR
|
PB-09-004-092-001/157
(SALEMPUR SEKHAN)
|
2609004000NRG24300320240566370
|
30/03/2024
|
Mittar Kaur
|
2609004WL027709
|
Mittar Kaur
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041148
|
|
MITAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-001-001/190
(AJROR)
|
2609004000NRG24300320240567362
|
30/03/2024
|
Gurmit Kaur
|
2609004WL027767
|
Gurmit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041081
|
|
GURMIT KAUR W/O RAJ KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
5
|
GHANAUR
|
PB-09-004-001-001/190
(AJROR)
|
2609004000NRG24300320240567361
|
30/03/2024
|
RAJ KUMAR
|
2609004WL027767
|
RAJ KUMAR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041216
|
|
Mr. RAJ KUMAR RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-001-001/224
(AJROR)
|
2609004000NRG24300320240567365
|
30/03/2024
|
Harnek Singh
|
2609004WL027768
|
Harnek Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041076
|
|
Mr. HARNEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-001-001/224
(AJROR)
|
2609004000NRG24300320240567364
|
30/03/2024
|
Kulvir kaur
|
2609004WL027768
|
Kulvir kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041214
|
|
Mrs. KULVIR KAUR W/O HARNEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-001-001/225
(AJROR)
|
2609004000NRG24300320240567366
|
30/03/2024
|
Ranjit kaur
|
2609004WL027768
|
Ranjit kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041215
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-001-001/45
(AJROR)
|
2609004000NRG24300320240567368
|
30/03/2024
|
Harbilash Singh
|
2609004WL027768
|
Harbilash Singh
|
00089
|
CBIN0281511
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153041186
|
|
Mr. HARBLAS H SINGH W/O PIARARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-001-001/45
(AJROR)
|
2609004000NRG24300320240567367
|
30/03/2024
|
KULDEEP KAUR
|
2609004WL027768
|
KULDEEP KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041217
|
|
Mrs. KULDEEP KAUR W/O HARBILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-001-001/57
(AJROR)
|
2609004000NRG24300320240567369
|
30/03/2024
|
SAWRAN KAUR
|
2609004WL027768
|
SAWRAN KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041187
|
|
Mrs. SWARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-001-001/58
(AJROR)
|
2609004000NRG24300320240567363
|
30/03/2024
|
RAMDHULARI
|
2609004WL027767
|
RAMDHULARI
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041075
|
|
DULARI
|
ICICI BANK LTD(508534)
|
|
13
|
GHANAUR
|
PB-09-004-102-001/57
(SEKHU PUR)
|
2609004000NRG24300320240566336
|
30/03/2024
|
KULWINDER KAUR
|
2609004WL027705
|
KULWINDER KAUR
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041213
|
|
Ms. KULWINDER KAUR W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-117-001/3
(Ajror New)
|
2609004000NRG24300320240567370
|
30/03/2024
|
Balpreet Singh
|
2609004WL027768
|
Balpreet Singh
|
00089
|
CBIN0281511
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153041180
|
|
Mr. BALPREET SINGH S/O HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
15
|
GHANAUR
|
PB-09-004-037-001/108
(JAND MANGHOLI)
|
2609004000NRG24300320240566399
|
30/03/2024
|
SANTOSH KAUR
|
2609004WL027711
|
SANTOSH KAUR
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041211
|
|
SANTOSH KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
GHANAUR
|
PB-09-004-037-001/113
(JAND MANGHOLI)
|
2609004000NRG24300320240566400
|
30/03/2024
|
PARMJIT KAUR
|
2609004WL027711
|
PARMJIT KAUR
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041089
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
GHANAUR
|
PB-09-004-037-001/120
(JAND MANGHOLI)
|
2609004000NRG24300320240566401
|
30/03/2024
|
TARO DEVI
|
2609004WL027711
|
TARO DEVI
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041168
|
|
TARO DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
GHANAUR
|
PB-09-004-037-001/148
(JAND MANGHOLI)
|
2609004000NRG24300320240566406
|
30/03/2024
|
RAJVINDER KAUR
|
2609004WL027711
|
RAJVINDER KAUR
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041082
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
GHANAUR
|
PB-09-004-037-001/156
(JAND MANGHOLI)
|
2609004000NRG24300320240566408
|
30/03/2024
|
Manjit Kaur
|
2609004WL027711
|
Manjit Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041161
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
GHANAUR
|
PB-09-004-037-001/42
(JAND MANGHOLI)
|
2609004000NRG24300320240566424
|
30/03/2024
|
Rani Devi
|
2609004WL027711
|
Rani Devi
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041167
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHANAUR
|
PB-09-004-037-001/45
(JAND MANGHOLI)
|
2609004000NRG24300320240566425
|
30/03/2024
|
Jogindero
|
2609004WL027711
|
Jogindero
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041083
|
|
JOGINDERO KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
GHANAUR
|
PB-09-004-037-001/46
(JAND MANGHOLI)
|
2609004000NRG24300320240566426
|
30/03/2024
|
Baljeet Kaur
|
2609004WL027711
|
Baljeet Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041163
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
GHANAUR
|
PB-09-004-037-001/47
(JAND MANGHOLI)
|
2609004000NRG24300320240566427
|
30/03/2024
|
Sukhwinder Kaur
|
2609004WL027711
|
Sukhwinder Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041172
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHANAUR
|
PB-09-004-037-001/48
(JAND MANGHOLI)
|
2609004000NRG24300320240566428
|
30/03/2024
|
Manjit Kaur
|
2609004WL027711
|
Manjit Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041170
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHANAUR
|
PB-09-004-037-001/49
(JAND MANGHOLI)
|
2609004000NRG24300320240566429
|
30/03/2024
|
Manjit Kaur
|
2609004WL027711
|
Manjit Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041084
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
GHANAUR
|
PB-09-004-037-001/50
(JAND MANGHOLI)
|
2609004000NRG24300320240566430
|
30/03/2024
|
Lakhvir Kaur
|
2609004WL027711
|
Lakhvir Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041164
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHANAUR
|
PB-09-004-037-001/52
(JAND MANGHOLI)
|
2609004000NRG24300320240566431
|
30/03/2024
|
Mukhtar Kaur
|
2609004WL027711
|
Mukhtar Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041169
|
|
MUKHTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHANAUR
|
PB-09-004-037-001/54
(JAND MANGHOLI)
|
2609004000NRG24300320240566432
|
30/03/2024
|
Harjit Kaur
|
2609004WL027711
|
Harjit Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041173
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHANAUR
|
PB-09-004-037-001/62
(JAND MANGHOLI)
|
2609004000NRG24300320240566433
|
30/03/2024
|
Swaran Kaur
|
2609004WL027711
|
Swaran Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041090
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
GHANAUR
|
PB-09-004-037-001/65
(JAND MANGHOLI)
|
2609004000NRG24300320240566434
|
30/03/2024
|
Rajvinder Kaur
|
2609004WL027711
|
Rajvinder Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041165
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHANAUR
|
PB-09-004-037-001/69
(JAND MANGHOLI)
|
2609004000NRG24300320240566436
|
30/03/2024
|
Rani devi
|
2609004WL027711
|
Rani devi
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041088
|
|
RANI DEVI
|
HDFC BANK LTD(607152)
|
|
32
|
GHANAUR
|
PB-09-004-037-001/73
(JAND MANGHOLI)
|
2609004000NRG24300320240566437
|
30/03/2024
|
Harpreet Kaur
|
2609004WL027711
|
Harpreet Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041085
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
GHANAUR
|
PB-09-004-037-001/75
(JAND MANGHOLI)
|
2609004000NRG24300320240566438
|
30/03/2024
|
Rajvinder Kaur
|
2609004WL027711
|
Rajvinder Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041166
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
GHANAUR
|
PB-09-004-037-001/78
(JAND MANGHOLI)
|
2609004000NRG24300320240566439
|
30/03/2024
|
GURMEL KAUR
|
2609004WL027711
|
GURMEL KAUR
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041087
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHANAUR
|
PB-09-004-037-001/89
(JAND MANGHOLI)
|
2609004000NRG24300320240566440
|
30/03/2024
|
KARAMJIT KAUR
|
2609004WL027711
|
KARAMJIT KAUR
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041086
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
GHANAUR
|
PB-09-004-037-001/91
(JAND MANGHOLI)
|
2609004000NRG24300320240566441
|
30/03/2024
|
JASWINDER KAUR
|
2609004WL027711
|
JASWINDER KAUR
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041171
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
GHANAUR
|
PB-09-004-037-001/92
(JAND MANGHOLI)
|
2609004000NRG24300320240566442
|
30/03/2024
|
LABH KAUR
|
2609004WL027711
|
LABH KAUR
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041091
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
GHANAUR
|
PB-09-004-037-001/94
(JAND MANGHOLI)
|
2609004000NRG24300320240566443
|
30/03/2024
|
RANI KAUR
|
2609004WL027711
|
RANI KAUR
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041092
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
39
|
GHANAUR
|
PB-09-004-092-001/23
(SALEMPUR SEKHAN)
|
2609004000NRG24300320240566372
|
30/03/2024
|
Satnam kaur
|
2609004WL027709
|
Satnam kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041093
|
|
SATNAM KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
GHANAUR
|
PB-09-004-092-001/24
(SALEMPUR SEKHAN)
|
2609004000NRG24300320240566373
|
30/03/2024
|
Manjit kaur
|
2609004WL027709
|
Manjit kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041097
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
GHANAUR
|
PB-09-004-092-001/33
(SALEMPUR SEKHAN)
|
2609004000NRG24300320240566374
|
30/03/2024
|
Raj kaur
|
2609004WL027709
|
Raj kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041094
|
|
RAJ KAUR WO DESA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GHANAUR
|
PB-09-004-092-001/39
(SALEMPUR SEKHAN)
|
2609004000NRG24300320240566375
|
30/03/2024
|
Jasmer Singh
|
2609004WL027709
|
Jasmer Singh
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041174
|
|
JASMER SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
GHANAUR
|
PB-09-004-092-001/47
(SALEMPUR SEKHAN)
|
2609004000NRG24300320240566376
|
30/03/2024
|
Kapoor Singh
|
2609004WL027709
|
Kapoor Singh
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041100
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
GHANAUR
|
PB-09-004-092-001/51
(SALEMPUR SEKHAN)
|
2609004000NRG24300320240566377
|
30/03/2024
|
Som kaur
|
2609004WL027709
|
Som kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041096
|
|
MRS SOM KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHANAUR
|
PB-09-004-092-001/57
(SALEMPUR SEKHAN)
|
2609004000NRG24300320240566378
|
30/03/2024
|
Gyan kaur
|
2609004WL027709
|
Gyan kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041095
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
GHANAUR
|
PB-09-004-092-001/73
(SALEMPUR SEKHAN)
|
2609004000NRG24300320240566379
|
30/03/2024
|
Jaswinder Kaur
|
2609004WL027709
|
Jaswinder Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153041098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
GHANAUR
|
PB-09-004-092-001/74
(SALEMPUR SEKHAN)
|
2609004000NRG24300320240566380
|
30/03/2024
|
paramjit kaur
|
2609004WL027709
|
paramjit kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041099
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
GHANAUR
|
PB-09-004-092-001/84
(SALEMPUR SEKHAN)
|
2609004000NRG24300320240566381
|
30/03/2024
|
Paramjit Kaur
|
2609004WL027709
|
Paramjit Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041101
|
|
Mr. JODH SINGH U/G PARAMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHANAUR
|
PB-09-004-102-001/53
(SEKHU PUR)
|
2609004000NRG24300320240566335
|
30/03/2024
|
MANJIT KAUR
|
2609004WL027705
|
MANJIT KAUR
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041210
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
GHANAUR
|
PB-09-004-102-001/77
(SEKHU PUR)
|
2609004000NRG24300320240566339
|
30/03/2024
|
Kulwinder Kaur
|
2609004WL027705
|
Kulwinder Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041162
|
|
KULVINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
51
|
GHANAUR
|
PB-09-004-036-001/106
(JAMEETGARH)
|
2609004000NRG24300320240566340
|
30/03/2024
|
Chinto Devi
|
2609004WL027706
|
Chinto Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041072
|
|
Mrs. CHINTO DEVI
|
INDIAN BANK(607105)
|
|
52
|
GHANAUR
|
PB-09-004-036-001/126
(JAMEETGARH)
|
2609004000NRG24300320240566341
|
30/03/2024
|
Baby
|
2609004WL027706
|
Baby
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041160
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
53
|
GHANAUR
|
PB-09-004-036-001/161
(JAMEETGARH)
|
2609004000NRG24300320240566342
|
30/03/2024
|
Pinki Rani
|
2609004WL027706
|
Pinki Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041159
|
|
Mr. PIMKI RANI
|
INDIAN BANK(607105)
|
|
54
|
GHANAUR
|
PB-09-004-036-001/28
(JAMEETGARH)
|
2609004000NRG24300320240566343
|
30/03/2024
|
Soma devi
|
2609004WL027706
|
Soma devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041149
|
|
Mrs. SOMA DEVI
|
INDIAN BANK(607105)
|
|
55
|
GHANAUR
|
PB-09-004-036-001/5
(JAMEETGARH)
|
2609004000NRG24300320240566344
|
30/03/2024
|
SURINDER KAUR
|
2609004WL027706
|
SURINDER KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041184
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
56
|
GHANAUR
|
PB-09-004-036-001/7
(JAMEETGARH)
|
2609004000NRG24300320240566345
|
30/03/2024
|
KRISHNA DEVI
|
2609004WL027706
|
KRISHNA DEVI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041185
|
|
Ms. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
57
|
GHANAUR
|
PB-09-004-036-001/8
(JAMEETGARH)
|
2609004000NRG24300320240566346
|
30/03/2024
|
URMLA DEVI
|
2609004WL027706
|
URMLA DEVI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041183
|
|
Ms. URMALA DEVI
|
INDIAN BANK(607105)
|
|
58
|
GHANAUR
|
PB-09-004-110-001/122
(SONTA)
|
2609004000NRG24300320240566348
|
30/03/2024
|
Kuldeep Kaur
|
2609004WL027707
|
Kuldeep Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041102
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
59
|
GHANAUR
|
PB-09-004-110-001/122
(SONTA)
|
2609004000NRG24300320240566347
|
30/03/2024
|
Rajiv Kumar
|
2609004WL027707
|
Rajiv Kumar
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041103
|
|
Mr. Rajiv Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
60
|
GHANAUR
|
PB-09-004-029-001/33
(HARI MAJRA)
|
2609004000NRG24300320240566300
|
30/03/2024
|
MADAN LAL
|
2609004WL027701
|
MADAN LAL
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3153041136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
GHANAUR
|
PB-09-004-072-001/65
(MIRJA PUR)
|
2609004000NRG24300320240566393
|
30/03/2024
|
Nirmala Devi
|
2609004WL027710
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041189
|
|
NIRMALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GHANAUR
|
PB-09-004-083-001/12
(RAIPUR)
|
2609004000NRG24300320240566350
|
30/03/2024
|
MAYA RANI
|
2609004WL027708
|
MAYA RANI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041188
|
|
MAYIA RANI W/O RANJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
GHANAUR
|
PB-09-004-083-001/4
(RAIPUR)
|
2609004000NRG24300320240566360
|
30/03/2024
|
BALJEET KAUR
|
2609004WL027708
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041070
|
|
BALJIT KAUR W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
64
|
GHANAUR
|
PB-09-004-092-001/148
(SALEMPUR SEKHAN)
|
2609004000NRG24300320240566366
|
30/03/2024
|
Jaswinder Kaur
|
2609004WL027709
|
Jaswinder Kaur
|
00349
|
PSIB0000223
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041064
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
GHANAUR
|
PB-09-004-092-001/151
(SALEMPUR SEKHAN)
|
2609004000NRG24300320240566368
|
30/03/2024
|
Parkash Kaur
|
2609004WL027709
|
Parkash Kaur
|
00349
|
PSIB0000223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041063
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
66
|
GHANAUR
|
PB-09-004-092-001/101
(SALEMPUR SEKHAN)
|
2609004000NRG24300320240566364
|
30/03/2024
|
Roor Singh
|
2609004WL027709
|
Roor Singh
|
00349
|
PSIB0000768
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041071
|
|
RURH SINGH S O BARKAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
67
|
GHANAUR
|
PB-09-004-043-001/124
(KAMI KALAN)
|
2609004000NRG24300320240566310
|
30/03/2024
|
Karamjit Kaur
|
2609004WL027704
|
Karamjit Kaur
|
00349
|
PSIB0021262
|
204
|
204
|
Processed
|
20/04/2024
|
|
3153041220
|
|
KARAMJIT KAUR WO SALINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
GHANAUR
|
PB-09-004-043-001/296
(KAMI KALAN)
|
2609004000NRG24300320240566316
|
30/03/2024
|
SHEELA DEVI
|
2609004WL027704
|
SHEELA DEVI
|
00349
|
PSIB0021262
|
204
|
204
|
Processed
|
20/04/2024
|
|
3153041191
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
GHANAUR
|
PB-09-004-043-001/317
(KAMI KALAN)
|
2609004000NRG24300320240566317
|
30/03/2024
|
RAJWINDER KAUR
|
2609004WL027704
|
RAJWINDER KAUR
|
00349
|
PSIB0021262
|
255
|
255
|
Processed
|
20/04/2024
|
|
3153041197
|
|
RAJWINDER KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
GHANAUR
|
PB-09-004-043-001/318
(KAMI KALAN)
|
2609004000NRG24300320240566318
|
30/03/2024
|
JAGIR KAUR
|
2609004WL027704
|
JAGIR KAUR
|
00349
|
PSIB0021262
|
204
|
204
|
Processed
|
20/04/2024
|
|
3153041192
|
|
JAGIR KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
GHANAUR
|
PB-09-004-043-001/360
(KAMI KALAN)
|
2609004000NRG24300320240566321
|
30/03/2024
|
Geeta Rani
|
2609004WL027704
|
Geeta Rani
|
00349
|
PSIB0021262
|
255
|
255
|
Processed
|
20/04/2024
|
|
3153041196
|
|
GEETA RANI W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
GHANAUR
|
PB-09-004-043-001/368
(KAMI KALAN)
|
2609004000NRG24300320240566323
|
30/03/2024
|
neeru
|
2609004WL027704
|
neeru
|
00349
|
PSIB0021262
|
255
|
255
|
Processed
|
20/04/2024
|
|
3153041193
|
|
NEERU W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
GHANAUR
|
PB-09-004-043-001/385
(KAMI KALAN)
|
2609004000NRG24300320240566324
|
30/03/2024
|
Seema Rani
|
2609004WL027704
|
Seema Rani
|
00349
|
PSIB0021262
|
255
|
255
|
Processed
|
20/04/2024
|
|
3153041219
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
GHANAUR
|
PB-09-004-043-001/407
(KAMI KALAN)
|
2609004000NRG24300320240566325
|
30/03/2024
|
Raj Rani
|
2609004WL027704
|
Raj Rani
|
00349
|
PSIB0021262
|
204
|
204
|
Processed
|
20/04/2024
|
|
3153041198
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
GHANAUR
|
PB-09-004-043-001/482
(KAMI KALAN)
|
2609004000NRG24300320240566326
|
30/03/2024
|
Mandeep Kaur
|
2609004WL027704
|
Mandeep Kaur
|
00349
|
PSIB0021262
|
255
|
255
|
Processed
|
20/04/2024
|
|
3153041069
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
GHANAUR
|
PB-09-004-072-001/88
(MIRJA PUR)
|
2609004000NRG24300320240566397
|
30/03/2024
|
Charanjit Kaur
|
2609004WL027710
|
Charanjit Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041218
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
GHANAUR
|
PB-09-004-083-001/2
(RAIPUR)
|
2609004000NRG24300320240566354
|
30/03/2024
|
JASBIR KAUR
|
2609004WL027708
|
JASBIR KAUR
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041194
|
|
JASVIR KAUR W/OLABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
GHANAUR
|
PB-09-004-083-001/36
(RAIPUR)
|
2609004000NRG24300320240566359
|
30/03/2024
|
Baljinder Kaur
|
2609004WL027708
|
Baljinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041190
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
GHANAUR
|
PB-09-004-083-001/8
(RAIPUR)
|
2609004000NRG24300320240566362
|
30/03/2024
|
Rajwinder Kaur
|
2609004WL027708
|
Rajwinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041195
|
|
RAJWINDER KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8454
|
8454
|
|
|
|
|
|
|
|
|
80
|
GHANAUR
|
PB-09-004-092-001/149
(SALEMPUR SEKHAN)
|
2609004000NRG24300320240566367
|
30/03/2024
|
Karnel Singh
|
2609004WL027709
|
Karnel Singh
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041062
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
GHANAUR
|
PB-09-004-083-001/13
(RAIPUR)
|
2609004000NRG24300320240566351
|
30/03/2024
|
SANTOSH RANI
|
2609004WL027708
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041137
|
|
MRS SANTOSH RANI WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
82
|
GHANAUR
|
PB-09-004-102-001/113
(SEKHU PUR)
|
2609004000NRG24300320240566329
|
30/03/2024
|
Paramjit Kaur
|
2609004WL027705
|
Paramjit Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041061
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHANAUR
|
PB-09-004-102-001/19
(SEKHU PUR)
|
2609004000NRG24300320240566330
|
30/03/2024
|
LEELA DEVI
|
2609004WL027705
|
LEELA DEVI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041055
|
|
LEELA DEVI WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHANAUR
|
PB-09-004-102-001/19
(SEKHU PUR)
|
2609004000NRG24300320240566331
|
30/03/2024
|
UJAGAR SINGH
|
2609004WL027705
|
UJAGAR SINGH
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041058
|
|
UJAGAR SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHANAUR
|
PB-09-004-102-001/20
(SEKHU PUR)
|
2609004000NRG24300320240566332
|
30/03/2024
|
KULDEEP KAUR
|
2609004WL027705
|
KULDEEP KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041054
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
GHANAUR
|
PB-09-004-102-001/22
(SEKHU PUR)
|
2609004000NRG24300320240566333
|
30/03/2024
|
KEVLI
|
2609004WL027705
|
KEVLI
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041057
|
|
KEVLI WO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHANAUR
|
PB-09-004-102-001/41
(SEKHU PUR)
|
2609004000NRG24300320240566334
|
30/03/2024
|
JARNAIL KAUR
|
2609004WL027705
|
JARNAIL KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041056
|
|
Mrs. Jarnail Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHANAUR
|
PB-09-004-102-001/59
(SEKHU PUR)
|
2609004000NRG24300320240566337
|
30/03/2024
|
MANPREET KAUR
|
2609004WL027705
|
MANPREET KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041059
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
GHANAUR
|
PB-09-004-102-001/63
(SEKHU PUR)
|
2609004000NRG24300320240566338
|
30/03/2024
|
Bhajan Singh
|
2609004WL027705
|
Bhajan Singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041060
|
|
BHAJAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
90
|
GHANAUR
|
PB-09-004-037-001/211
(JAND MANGHOLI)
|
2609004000NRG24300320240566416
|
30/03/2024
|
Amarjit kaur
|
2609004WL027711
|
Amarjit kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041199
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GHANAUR
|
PB-09-004-054-001/16
(LACHHRU KALLAN)
|
2609004000NRG24300320240566303
|
30/03/2024
|
BALBIRO
|
2609004WL027703
|
BALBIRO
|
00354
|
PUNB0066300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153041066
|
|
BALBIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHANAUR
|
PB-09-004-054-001/29
(LACHHRU KALLAN)
|
2609004000NRG24300320240566304
|
30/03/2024
|
Davinder Kaur
|
2609004WL027703
|
Davinder Kaur
|
00354
|
PUNB0066300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153041067
|
|
DAVINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHANAUR
|
PB-09-004-054-001/35
(LACHHRU KALLAN)
|
2609004000NRG24300320240566305
|
30/03/2024
|
Manjit Kaur
|
2609004WL027703
|
Manjit Kaur
|
00354
|
PUNB0066300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153041068
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHANAUR
|
PB-09-004-097-001/56
(SANOLIAN)
|
2609004000NRG24300320240567380
|
30/03/2024
|
JASBIR KAUR
|
2609004WL027769
|
JASBIR KAUR
|
00354
|
PUNB0066300
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3153041065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
GHANAUR
|
PB-09-004-102-001/106
(SEKHU PUR)
|
2609004000NRG24300320240566327
|
30/03/2024
|
Rano
|
2609004WL027705
|
Rano
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041200
|
|
RANO WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
96
|
GHANAUR
|
PB-09-004-097-001/10
(SANOLIAN)
|
2609004000NRG24300320240567371
|
30/03/2024
|
Reena Rani
|
2609004WL027769
|
Reena Rani
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153041178
|
|
RITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHANAUR
|
PB-09-004-097-001/137
(SANOLIAN)
|
2609004000NRG24300320240567373
|
30/03/2024
|
Karnailo
|
2609004WL027769
|
Karnailo
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153041177
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHANAUR
|
PB-09-004-097-001/143
(SANOLIAN)
|
2609004000NRG24300320240567375
|
30/03/2024
|
Manpreet Kaur
|
2609004WL027769
|
Manpreet Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153041212
|
|
MANPREET KAUR WO MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHANAUR
|
PB-09-004-097-001/17
(SANOLIAN)
|
2609004000NRG24300320240567376
|
30/03/2024
|
NIRMLA
|
2609004WL027769
|
NIRMLA
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153041179
|
|
NIRMALA KAUR WO KASHMIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHANAUR
|
PB-09-004-097-001/213
(SANOLIAN)
|
2609004000NRG24300320240567378
|
30/03/2024
|
Pinki Devi
|
2609004WL027769
|
Pinki Devi
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153041080
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHANAUR
|
PB-09-004-097-001/55
(SANOLIAN)
|
2609004000NRG24300320240567379
|
30/03/2024
|
GULABO DEVI
|
2609004WL027769
|
GULABO DEVI
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153041079
|
|
GULABO DEVI W/0 DANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHANAUR
|
PB-09-004-097-001/77
(SANOLIAN)
|
2609004000NRG24300320240567382
|
30/03/2024
|
SATISH KUMAR
|
2609004WL027769
|
SATISH KUMAR
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153041078
|
|
SATISH KUMAR S/O SH BANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
103
|
GHANAUR
|
PB-09-004-043-001/250
(KAMI KALAN)
|
2609004000NRG24300320240566314
|
30/03/2024
|
REENA RANI
|
2609004WL027704
|
REENA RANI
|
00354
|
PUNB0516510
|
153
|
153
|
Processed
|
20/04/2024
|
|
3153041156
|
|
REENA RANI WO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHANAUR
|
PB-09-004-097-001/195
(SANOLIAN)
|
2609004000NRG24300320240567377
|
30/03/2024
|
Pinki Rani
|
2609004WL027769
|
Pinki Rani
|
00354
|
PUNB0516510
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153041155
|
|
PINKI RANI W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHANAUR
|
PB-09-004-097-001/7
(SANOLIAN)
|
2609004000NRG24300320240567381
|
30/03/2024
|
Salochna
|
2609004WL027769
|
Salochna
|
00354
|
PUNB0516510
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153041158
|
|
SALOCHNA WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHANAUR
|
PB-09-004-097-001/99
(SANOLIAN)
|
2609004000NRG24300320240567383
|
30/03/2024
|
Binder Kaur
|
2609004WL027769
|
Binder Kaur
|
00354
|
PUNB0516510
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153041157
|
|
BINDER KAUR WO GURNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
107
|
GHANAUR
|
PB-09-004-037-001/30
(JAND MANGHOLI)
|
2609004000NRG24300320240566421
|
30/03/2024
|
Usha Rani
|
2609004WL027711
|
Usha Rani
|
00415
|
SBIN0000608
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041074
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
108
|
GHANAUR
|
PB-09-004-037-001/106
(JAND MANGHOLI)
|
2609004000NRG24300320240566398
|
30/03/2024
|
ANGREJ KAUR
|
2609004WL027711
|
ANGREJ KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041116
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHANAUR
|
PB-09-004-037-001/123
(JAND MANGHOLI)
|
2609004000NRG24300320240566402
|
30/03/2024
|
RANI
|
2609004WL027711
|
RANI
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041117
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
110
|
GHANAUR
|
PB-09-004-037-001/127
(JAND MANGHOLI)
|
2609004000NRG24300320240566403
|
30/03/2024
|
SWARAN KAUR
|
2609004WL027711
|
SWARAN KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041118
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHANAUR
|
PB-09-004-037-001/131
(JAND MANGHOLI)
|
2609004000NRG24300320240566404
|
30/03/2024
|
LAJWANTI KAUR
|
2609004WL027711
|
LAJWANTI KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041109
|
|
MRS LAJWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHANAUR
|
PB-09-004-037-001/132
(JAND MANGHOLI)
|
2609004000NRG24300320240566405
|
30/03/2024
|
surjit kaur
|
2609004WL027711
|
surjit kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041201
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
GHANAUR
|
PB-09-004-037-001/150
(JAND MANGHOLI)
|
2609004000NRG24300320240566407
|
30/03/2024
|
surjit kaur
|
2609004WL027711
|
surjit kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041142
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
GHANAUR
|
PB-09-004-037-001/163
(JAND MANGHOLI)
|
2609004000NRG24300320240566409
|
30/03/2024
|
Harbans kaur
|
2609004WL027711
|
Harbans kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041138
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHANAUR
|
PB-09-004-037-001/167
(JAND MANGHOLI)
|
2609004000NRG24300320240566410
|
30/03/2024
|
Puran Singh
|
2609004WL027711
|
Puran Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041140
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHANAUR
|
PB-09-004-037-001/17
(JAND MANGHOLI)
|
2609004000NRG24300320240566411
|
30/03/2024
|
Bhupinder Kaur
|
2609004WL027711
|
Bhupinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041205
|
|
BHUPINDER KAUR W/O KESAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
117
|
GHANAUR
|
PB-09-004-037-001/187
(JAND MANGHOLI)
|
2609004000NRG24300320240566412
|
30/03/2024
|
Depo
|
2609004WL027711
|
Depo
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041132
|
|
MRS DEEPO DEEPO
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHANAUR
|
PB-09-004-037-001/205
(JAND MANGHOLI)
|
2609004000NRG24300320240566413
|
30/03/2024
|
Balkar Singh
|
2609004WL027711
|
Balkar Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041147
|
|
BALKAR SINGH S/O SANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
119
|
GHANAUR
|
PB-09-004-037-001/206
(JAND MANGHOLI)
|
2609004000NRG24300320240566414
|
30/03/2024
|
Rajwinder Kaur
|
2609004WL027711
|
Rajwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041131
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHANAUR
|
PB-09-004-037-001/209
(JAND MANGHOLI)
|
2609004000NRG24300320240566415
|
30/03/2024
|
Rani
|
2609004WL027711
|
Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041176
|
|
MRS RANI WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHANAUR
|
PB-09-004-037-001/215
(JAND MANGHOLI)
|
2609004000NRG24300320240566417
|
30/03/2024
|
Kanta Devi
|
2609004WL027711
|
Kanta Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041135
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
GHANAUR
|
PB-09-004-037-001/218
(JAND MANGHOLI)
|
2609004000NRG24300320240566418
|
30/03/2024
|
Nirmal Kaur
|
2609004WL027711
|
Nirmal Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041077
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHANAUR
|
PB-09-004-037-001/222
(JAND MANGHOLI)
|
2609004000NRG24300320240566419
|
30/03/2024
|
Sonia Rani
|
2609004WL027711
|
Sonia Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041120
|
|
SONIA RANI W/O NACHATAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
124
|
GHANAUR
|
PB-09-004-037-001/224
(JAND MANGHOLI)
|
2609004000NRG24300320240566420
|
30/03/2024
|
Charanjeet Kaur
|
2609004WL027711
|
Charanjeet Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041128
|
|
MRS CHARANJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHANAUR
|
PB-09-004-037-001/34
(JAND MANGHOLI)
|
2609004000NRG24300320240566422
|
30/03/2024
|
Harbishan
|
2609004WL027711
|
Harbishan
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041152
|
|
SHRI HARKISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHANAUR
|
PB-09-004-037-001/36
(JAND MANGHOLI)
|
2609004000NRG24300320240566423
|
30/03/2024
|
Multani Ram
|
2609004WL027711
|
Multani Ram
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041153
|
|
MULTANI RAM
|
ICICI BANK LTD(508534)
|
|
127
|
GHANAUR
|
PB-09-004-037-001/66
(JAND MANGHOLI)
|
2609004000NRG24300320240566435
|
30/03/2024
|
Gurcharan Singh
|
2609004WL027711
|
Gurcharan Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041146
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHANAUR
|
PB-09-004-043-001/116
(KAMI KALAN)
|
2609004000NRG24300320240566307
|
30/03/2024
|
MEETO
|
2609004WL027704
|
MEETO
|
00415
|
SBIN0050377
|
255
|
255
|
Processed
|
20/04/2024
|
|
3153041108
|
|
GURMEET KAUR W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
GHANAUR
|
PB-09-004-043-001/120
(KAMI KALAN)
|
2609004000NRG24300320240566309
|
30/03/2024
|
Karamjit Kaur
|
2609004WL027704
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
204
|
204
|
Processed
|
20/04/2024
|
|
3153041150
|
|
KARAMJIT KAUR W/O SEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
130
|
GHANAUR
|
PB-09-004-043-001/182
(KAMI KALAN)
|
2609004000NRG24300320240566311
|
30/03/2024
|
SAROJ BALA
|
2609004WL027704
|
SAROJ BALA
|
00415
|
SBIN0050377
|
255
|
255
|
Processed
|
20/04/2024
|
|
3153041111
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHANAUR
|
PB-09-004-043-001/191
(KAMI KALAN)
|
2609004000NRG24300320240566312
|
30/03/2024
|
NAYAB KAUR
|
2609004WL027704
|
NAYAB KAUR
|
00415
|
SBIN0050377
|
255
|
255
|
Processed
|
20/04/2024
|
|
3153041110
|
|
NAIB KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
GHANAUR
|
PB-09-004-043-001/199
(KAMI KALAN)
|
2609004000NRG24300320240566313
|
30/03/2024
|
Jasvir
|
2609004WL027704
|
Jasvir
|
00415
|
SBIN0050377
|
255
|
255
|
Processed
|
20/04/2024
|
|
3153041113
|
|
JASVIR W/O KARAM MUHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
133
|
GHANAUR
|
PB-09-004-043-001/260
(KAMI KALAN)
|
2609004000NRG24300320240566315
|
30/03/2024
|
Maya Devi
|
2609004WL027704
|
Maya Devi
|
00415
|
SBIN0050377
|
255
|
255
|
Processed
|
20/04/2024
|
|
3153041144
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
GHANAUR
|
PB-09-004-043-001/321
(KAMI KALAN)
|
2609004000NRG24300320240566319
|
30/03/2024
|
TEJU RANI
|
2609004WL027704
|
TEJU RANI
|
00415
|
SBIN0050377
|
153
|
153
|
Processed
|
20/04/2024
|
|
3153041112
|
|
TEJO W/O DEVI DYAL
|
PUNJAB & SIND BANK(607087)
|
|
135
|
GHANAUR
|
PB-09-004-072-001/23
(MIRJA PUR)
|
2609004000NRG24300320240566382
|
30/03/2024
|
Sunita Rani
|
2609004WL027710
|
Sunita Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041126
|
|
MRS SUNITA RANI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHANAUR
|
PB-09-004-072-001/24
(MIRJA PUR)
|
2609004000NRG24300320240566383
|
30/03/2024
|
NASEEB KAUR
|
2609004WL027710
|
NASEEB KAUR
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041123
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHANAUR
|
PB-09-004-072-001/25
(MIRJA PUR)
|
2609004000NRG24300320240566384
|
30/03/2024
|
AMARJIT SINGH
|
2609004WL027710
|
AMARJIT SINGH
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041209
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHANAUR
|
PB-09-004-072-001/40
(MIRJA PUR)
|
2609004000NRG24300320240566385
|
30/03/2024
|
Anita
|
2609004WL027710
|
Anita
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041145
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHANAUR
|
PB-09-004-072-001/41
(MIRJA PUR)
|
2609004000NRG24300320240566386
|
30/03/2024
|
Salinder Kaur
|
2609004WL027710
|
Salinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041202
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHANAUR
|
PB-09-004-072-001/44
(MIRJA PUR)
|
2609004000NRG24300320240566387
|
30/03/2024
|
Sohan
|
2609004WL027710
|
Sohan
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041154
|
|
SHRI SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHANAUR
|
PB-09-004-072-001/51
(MIRJA PUR)
|
2609004000NRG24300320240566388
|
30/03/2024
|
Gurmit Kaur
|
2609004WL027710
|
Gurmit Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041151
|
|
SHRI NACCHATAR SINGH ALIAS CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHANAUR
|
PB-09-004-072-001/53
(MIRJA PUR)
|
2609004000NRG24300320240566389
|
30/03/2024
|
Rajwinder Kaur
|
2609004WL027710
|
Rajwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041127
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
GHANAUR
|
PB-09-004-072-001/58
(MIRJA PUR)
|
2609004000NRG24300320240566390
|
30/03/2024
|
Shankutla Devi
|
2609004WL027710
|
Shankutla Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041122
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHANAUR
|
PB-09-004-072-001/61
(MIRJA PUR)
|
2609004000NRG24300320240566391
|
30/03/2024
|
Pinki Rani
|
2609004WL027710
|
Pinki Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041141
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHANAUR
|
PB-09-004-072-001/64
(MIRJA PUR)
|
2609004000NRG24300320240566392
|
30/03/2024
|
Sunita Devi
|
2609004WL027710
|
Sunita Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041203
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
146
|
GHANAUR
|
PB-09-004-072-001/71
(MIRJA PUR)
|
2609004000NRG24300320240566394
|
30/03/2024
|
Beero
|
2609004WL027710
|
Beero
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041129
|
|
MR BEERO BEERO
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHANAUR
|
PB-09-004-072-001/80
(MIRJA PUR)
|
2609004000NRG24300320240566395
|
30/03/2024
|
Murti Devi
|
2609004WL027710
|
Murti Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041130
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHANAUR
|
PB-09-004-072-001/81
(MIRJA PUR)
|
2609004000NRG24300320240566396
|
30/03/2024
|
Paramjit kaur
|
2609004WL027710
|
Paramjit kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041206
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
GHANAUR
|
PB-09-004-083-001/10
(RAIPUR)
|
2609004000NRG24300320240566349
|
30/03/2024
|
AMARJIT KAUR
|
2609004WL027708
|
AMARJIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041124
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHANAUR
|
PB-09-004-083-001/16
(RAIPUR)
|
2609004000NRG24300320240566352
|
30/03/2024
|
MAMO DEVI
|
2609004WL027708
|
MAMO DEVI
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041125
|
|
MRS MAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHANAUR
|
PB-09-004-083-001/18
(RAIPUR)
|
2609004000NRG24300320240566353
|
30/03/2024
|
SURESH KUMARI
|
2609004WL027708
|
SURESH KUMARI
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041207
|
|
MRS SURESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHANAUR
|
PB-09-004-083-001/20
(RAIPUR)
|
2609004000NRG24300320240566355
|
30/03/2024
|
Baby
|
2609004WL027708
|
Baby
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041115
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHANAUR
|
PB-09-004-083-001/26
(RAIPUR)
|
2609004000NRG24300320240566356
|
30/03/2024
|
Mamtesh Rani
|
2609004WL027708
|
Mamtesh Rani
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041204
|
|
MRS MAMTESH RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHANAUR
|
PB-09-004-083-001/28
(RAIPUR)
|
2609004000NRG24300320240566357
|
30/03/2024
|
Ram Kumar
|
2609004WL027708
|
Ram Kumar
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041104
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHANAUR
|
PB-09-004-083-001/42
(RAIPUR)
|
2609004000NRG24300320240566361
|
30/03/2024
|
Jaswinder Kaur
|
2609004WL027708
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041134
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHANAUR
|
PB-09-004-083-001/9
(RAIPUR)
|
2609004000NRG24300320240566363
|
30/03/2024
|
Mahinder Kaur
|
2609004WL027708
|
Mahinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041119
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHANAUR
|
PB-09-004-092-001/152
(SALEMPUR SEKHAN)
|
2609004000NRG24300320240566369
|
30/03/2024
|
Savinder Kaur
|
2609004WL027709
|
Savinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041133
|
|
MRS SAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHANAUR
|
PB-09-004-092-001/184
(SALEMPUR SEKHAN)
|
2609004000NRG24300320240566371
|
30/03/2024
|
Jaswinder Kaur
|
2609004WL027709
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041139
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77079
|
77079
|
|
|
|
|
|
|
|
|
159
|
GHANAUR
|
PB-09-004-043-001/117
(KAMI KALAN)
|
2609004000NRG24300320240566308
|
30/03/2024
|
SUMAN
|
2609004WL027704
|
SUMAN
|
00415
|
SBIN0050867
|
204
|
204
|
Processed
|
20/04/2024
|
|
3153041107
|
|
SUMAN WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
GHANAUR
|
PB-09-004-043-001/334
(KAMI KALAN)
|
2609004000NRG24300320240566320
|
30/03/2024
|
Bhajan Kaur
|
2609004WL027704
|
Bhajan Kaur
|
00415
|
SBIN0050867
|
204
|
204
|
Processed
|
20/04/2024
|
|
3153041114
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHANAUR
|
PB-09-004-043-001/364
(KAMI KALAN)
|
2609004000NRG24300320240566322
|
30/03/2024
|
Rimpy Rani
|
2609004WL027704
|
Rimpy Rani
|
00415
|
SBIN0050867
|
255
|
255
|
Processed
|
20/04/2024
|
|
3153041105
|
|
RIMPI RANI WO SUKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
GHANAUR
|
PB-09-004-054-001/77
(LACHHRU KALLAN)
|
2609004000NRG24300320240566306
|
30/03/2024
|
Karamjit kaur
|
2609004WL027703
|
Karamjit kaur
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153041106
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
GHANAUR
|
PB-09-004-097-001/11
(SANOLIAN)
|
2609004000NRG24300320240567372
|
30/03/2024
|
Jaswinder Kaur
|
2609004WL027769
|
Jaswinder Kaur
|
00415
|
SBIN0050867
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153041143
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHANAUR
|
PB-09-004-097-001/137
(SANOLIAN)
|
2609004000NRG24300320240567374
|
30/03/2024
|
Neha Rani
|
2609004WL027769
|
Neha Rani
|
00415
|
SBIN0050867
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153041121
|
|
MISS NEHA RANI WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHANAUR
|
PB-09-004-102-001/111
(SEKHU PUR)
|
2609004000NRG24300320240566328
|
30/03/2024
|
simran kaur
|
2609004WL027705
|
simran kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041175
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6117
|
6117
|
|
|
|
|
|
|
|
|
166
|
GHANAUR
|
PB-09-004-029-001/11
(HARI MAJRA)
|
2609004000NRG24300320240566301
|
30/03/2024
|
Santosh Kaur
|
2609004WL027702
|
Santosh Kaur
|
00462
|
UCBA0002991
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153041182
|
|
SANTOSH KAUR WO SURESH SINGH
|
UCO BANK(607066)
|
|
167
|
GHANAUR
|
PB-09-004-054-001/116
(LACHHRU KALLAN)
|
2609004000NRG24300320240566302
|
30/03/2024
|
BALA
|
2609004WL027703
|
BALA
|
00462
|
UCBA0002991
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153041073
|
|
BALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254514
|
254514
|
|
|
|
|
|
|
|