|
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-09-004-052-001/1
(KOLEH MAJRA)
|
2609004000NRG24160520230040400
|
16/05/2023
|
Kuldeep kaur
|
2609004WL001746
|
Kuldeep kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673314
|
|
KULDIP KAUR W/O JASVINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
GHANAUR
|
PB-09-004-052-001/19
(KOLEH MAJRA)
|
2609004000NRG24160520230040402
|
16/05/2023
|
Jaswinder kaur
|
2609004WL001746
|
Jaswinder kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673320
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHANAUR
|
PB-09-004-052-001/21
(KOLEH MAJRA)
|
2609004000NRG24160520230040403
|
16/05/2023
|
Gurmit Kaur
|
2609004WL001746
|
Gurmit Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673321
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHANAUR
|
PB-09-004-052-001/22
(KOLEH MAJRA)
|
2609004000NRG24160520230040404
|
16/05/2023
|
Kulwinder Kaur
|
2609004WL001746
|
Kulwinder Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673323
|
|
KULWINDER KAUR W/O HARMESH SINGH
|
BANK OF BARODA(606985)
|
|
5
|
GHANAUR
|
PB-09-004-052-001/29
(KOLEH MAJRA)
|
2609004000NRG24160520230040406
|
16/05/2023
|
Baljeet kaur
|
2609004WL001746
|
Baljeet kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673322
|
|
BALJEET KAUR W/O KARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
GHANAUR
|
PB-09-004-052-001/32
(KOLEH MAJRA)
|
2609004000NRG24160520230040407
|
16/05/2023
|
Roshni
|
2609004WL001746
|
Roshni
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673317
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHANAUR
|
PB-09-004-052-001/33
(KOLEH MAJRA)
|
2609004000NRG24160520230040408
|
16/05/2023
|
Jasnail kaur
|
2609004WL001746
|
Jasnail kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673325
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHANAUR
|
PB-09-004-052-001/38
(KOLEH MAJRA)
|
2609004000NRG24160520230040409
|
16/05/2023
|
Paramjeet kaur
|
2609004WL001746
|
Paramjeet kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673324
|
|
PARAMJEET KAUR W/O PARKASH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
9
|
GHANAUR
|
PB-09-004-052-001/42
(KOLEH MAJRA)
|
2609004000NRG24160520230040410
|
16/05/2023
|
Sandeep kaur
|
2609004WL001746
|
Sandeep kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673319
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
10
|
GHANAUR
|
PB-09-004-052-001/48
(KOLEH MAJRA)
|
2609004000NRG24160520230040411
|
16/05/2023
|
Jaswinder kaur
|
2609004WL001746
|
Jaswinder kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673318
|
|
JASWINDER KAUR W/O KRISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
GHANAUR
|
PB-09-004-052-001/68
(KOLEH MAJRA)
|
2609004000NRG24160520230040413
|
16/05/2023
|
Mandeep Kaur
|
2609004WL001746
|
Mandeep Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673326
|
|
MANDEEP KAUR W/ORINKU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
GHANAUR
|
PB-09-004-052-001/71
(KOLEH MAJRA)
|
2609004000NRG24160520230040414
|
16/05/2023
|
Tej Kaur
|
2609004WL001746
|
Tej Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673316
|
|
MISS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHANAUR
|
PB-09-004-052-001/72
(KOLEH MAJRA)
|
2609004000NRG24160520230040415
|
16/05/2023
|
Pal kaur
|
2609004WL001746
|
Pal kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673315
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
14
|
GHANAUR
|
PB-09-004-052-001/78
(KOLEH MAJRA)
|
2609004000NRG24160520230040416
|
16/05/2023
|
Jagga singh
|
2609004WL001746
|
Jagga singh
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673313
|
|
JAGGA SINGH S/O GURBAKASH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
GHANAUR
|
PB-09-004-021-001/101
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040336
|
16/05/2023
|
Rupinder Kaur
|
2609004WL001744
|
Rupinder Kaur
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673276
|
|
Mrs. RUPINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHANAUR
|
PB-09-004-021-001/103
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040337
|
16/05/2023
|
Jaswinder Kaur
|
2609004WL001744
|
Jaswinder Kaur
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673280
|
|
JASWINDER KAUR W/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
17
|
GHANAUR
|
PB-09-004-021-001/104
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040338
|
16/05/2023
|
Manjit Kaur
|
2609004WL001744
|
Manjit Kaur
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673275
|
|
Mrs. MANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHANAUR
|
PB-09-004-021-001/111
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040342
|
16/05/2023
|
Kuldeep Kaur
|
2609004WL001744
|
Kuldeep Kaur
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673278
|
|
Mrs. KULDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHANAUR
|
PB-09-004-021-001/118
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040345
|
16/05/2023
|
Jaswinder Kaur
|
2609004WL001744
|
Jaswinder Kaur
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673274
|
|
Mrs. JASWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHANAUR
|
PB-09-004-021-001/20
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040351
|
16/05/2023
|
Roshan Singh
|
2609004WL001744
|
Roshan Singh
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673345
|
|
SHRI ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHANAUR
|
PB-09-004-021-001/232
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040357
|
16/05/2023
|
Hardeep Kaur
|
2609004WL001744
|
Hardeep Kaur
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673277
|
|
Mrs. HARDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHANAUR
|
PB-09-004-021-001/238
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040359
|
16/05/2023
|
Isher Kaur
|
2609004WL001744
|
Isher Kaur
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673282
|
|
MRS ISHRO WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHANAUR
|
PB-09-004-021-001/244
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040362
|
16/05/2023
|
Parmjit Kaur
|
2609004WL001744
|
Parmjit Kaur
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673283
|
|
Mrs. PARMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHANAUR
|
PB-09-004-021-001/52
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040376
|
16/05/2023
|
Munisha
|
2609004WL001744
|
Munisha
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673281
|
|
Mrs. MUNISHA .
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHANAUR
|
PB-09-004-021-001/65
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040380
|
16/05/2023
|
Bholi
|
2609004WL001744
|
Bholi
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673346
|
|
Mrs. BHOLI XXX
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHANAUR
|
PB-09-004-021-001/72
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040381
|
16/05/2023
|
Paramjit Kaur
|
2609004WL001744
|
Paramjit Kaur
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673284
|
|
Mrs. PARAMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHANAUR
|
PB-09-004-021-001/84
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040386
|
16/05/2023
|
Amandeep Kaur
|
2609004WL001744
|
Amandeep Kaur
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673279
|
|
Mrs. AMANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
28
|
GHANAUR
|
PB-09-004-001-001/148
(AJROR)
|
2609004000NRG24160520230040298
|
16/05/2023
|
Balvir Singh
|
2609004WL001742
|
Balvir Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673236
|
|
Mr. BALVIR SINGH S/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-001-001/155
(AJROR)
|
2609004000NRG24160520230040299
|
16/05/2023
|
Rulda
|
2609004WL001742
|
Rulda
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673218
|
|
Mr. RULDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHANAUR
|
PB-09-004-001-001/203
(AJROR)
|
2609004000NRG24160520230040300
|
16/05/2023
|
SUKHWINDER SINGH
|
2609004WL001742
|
SUKHWINDER SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673230
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHANAUR
|
PB-09-004-001-001/210
(AJROR)
|
2609004000NRG24160520230040301
|
16/05/2023
|
SUKDEV SINGH
|
2609004WL001742
|
SUKDEV SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673233
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-001-001/326
(AJROR)
|
2609004000NRG24160520230040302
|
16/05/2023
|
Rajinder Pal
|
2609004WL001742
|
Rajinder Pal
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673235
|
|
Mr. RAJINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-001-001/8
(AJROR)
|
2609004000NRG24160520230040303
|
16/05/2023
|
LACHRU RAM
|
2609004WL001742
|
LACHRU RAM
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673217
|
|
LACHA RAM
|
ICICI BANK LTD(508534)
|
|
34
|
GHANAUR
|
PB-09-004-050-001/11
(KHERI PANDTA)
|
2609004000NRG24160520230040390
|
16/05/2023
|
Binder Kaur
|
2609004WL001745
|
Binder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673231
|
|
Mrs. BHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHANAUR
|
PB-09-004-050-001/162
(KHERI PANDTA)
|
2609004000NRG24160520230040392
|
16/05/2023
|
jasveer kaur
|
2609004WL001745
|
jasveer kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673237
|
|
Mrs. JASVIR KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHANAUR
|
PB-09-004-050-001/166
(KHERI PANDTA)
|
2609004000NRG24160520230040393
|
16/05/2023
|
Darshan Kaur
|
2609004WL001745
|
Darshan Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673234
|
|
Mrs. DARSHNA & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHANAUR
|
PB-09-004-050-001/167
(KHERI PANDTA)
|
2609004000NRG24160520230040394
|
16/05/2023
|
Pritam Kaur
|
2609004WL001745
|
Pritam Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673220
|
|
PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHANAUR
|
PB-09-004-050-001/3
(KHERI PANDTA)
|
2609004000NRG24160520230040395
|
16/05/2023
|
Charanjit Kaur
|
2609004WL001745
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673216
|
|
Mrs. CHARNJIT KAUR W/O GULJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHANAUR
|
PB-09-004-050-001/30
(KHERI PANDTA)
|
2609004000NRG24160520230040396
|
16/05/2023
|
Palo
|
2609004WL001745
|
Palo
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673215
|
|
Mrs. PALO .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHANAUR
|
PB-09-004-050-001/48
(KHERI PANDTA)
|
2609004000NRG24160520230040397
|
16/05/2023
|
Pinki
|
2609004WL001745
|
Pinki
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673232
|
|
Mrs. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHANAUR
|
PB-09-004-050-001/58
(KHERI PANDTA)
|
2609004000NRG24160520230040398
|
16/05/2023
|
RAJINDER SINGH
|
2609004WL001745
|
RAJINDER SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673238
|
|
Mr. RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHANAUR
|
PB-09-004-050-001/67
(KHERI PANDTA)
|
2609004000NRG24160520230040399
|
16/05/2023
|
JEET SINGH
|
2609004WL001745
|
JEET SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673219
|
|
Mr. JIT SINGH S/O FAGAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHANAUR
|
PB-09-004-117-001/11
(Ajror New)
|
2609004000NRG24160520230040304
|
16/05/2023
|
Paramjit Kaur
|
2609004WL001742
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673221
|
|
Mrs. PRAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
44
|
GHANAUR
|
PB-09-004-114-001/137
(ALANA)
|
2609004000NRG24160520230040310
|
16/05/2023
|
Savita Rani
|
2609004WL001743
|
Savita Rani
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673269
|
|
SAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
GHANAUR
|
PB-09-004-091-001/102
(SAHAL)
|
2609004000NRG24160520230040420
|
16/05/2023
|
Jasvir Kaur
|
2609004WL001747
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673340
|
|
JASVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHANAUR
|
PB-09-004-091-001/105
(SAHAL)
|
2609004000NRG24160520230040421
|
16/05/2023
|
Pritam Kaur
|
2609004WL001747
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673338
|
|
PRITAM KAUR W O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GHANAUR
|
PB-09-004-091-001/106
(SAHAL)
|
2609004000NRG24160520230040422
|
16/05/2023
|
Pooja Rani
|
2609004WL001747
|
Pooja Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673342
|
|
POOJA RANI W O DHAN RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
GHANAUR
|
PB-09-004-091-001/12
(SAHAL)
|
2609004000NRG24160520230040425
|
16/05/2023
|
GULAB SINGH
|
2609004WL001747
|
GULAB SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673332
|
|
GULAB SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
GHANAUR
|
PB-09-004-091-001/18
(SAHAL)
|
2609004000NRG24160520230040432
|
16/05/2023
|
Parminder Kaur
|
2609004WL001747
|
Parminder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673327
|
|
PARMINDER KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GHANAUR
|
PB-09-004-091-001/23
(SAHAL)
|
2609004000NRG24160520230040435
|
16/05/2023
|
Karam Chand
|
2609004WL001747
|
Karam Chand
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673214
|
|
KARAM CHAND
|
ICICI BANK LTD(508534)
|
|
51
|
GHANAUR
|
PB-09-004-091-001/26
(SAHAL)
|
2609004000NRG24160520230040437
|
16/05/2023
|
Swaran Kaur
|
2609004WL001747
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673328
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-091-001/28
(SAHAL)
|
2609004000NRG24160520230040438
|
16/05/2023
|
Surat Kaur
|
2609004WL001747
|
Surat Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673329
|
|
SURAT KAUR W O HARBALAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
GHANAUR
|
PB-09-004-091-001/34
(SAHAL)
|
2609004000NRG24160520230040439
|
16/05/2023
|
Gurmeet Kaur
|
2609004WL001747
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673331
|
|
GURMEET KAUR W O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
GHANAUR
|
PB-09-004-091-001/44
(SAHAL)
|
2609004000NRG24160520230040440
|
16/05/2023
|
Angrej Kaur
|
2609004WL001747
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673330
|
|
ANGREJ KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
GHANAUR
|
PB-09-004-091-001/58
(SAHAL)
|
2609004000NRG24160520230040442
|
16/05/2023
|
Billa Singh
|
2609004WL001747
|
Billa Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673334
|
|
BILLA SINGH S O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GHANAUR
|
PB-09-004-091-001/63
(SAHAL)
|
2609004000NRG24160520230040443
|
16/05/2023
|
Nirmal Kaur
|
2609004WL001747
|
Nirmal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673335
|
|
NIRMAL KAUR W O KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GHANAUR
|
PB-09-004-091-001/71
(SAHAL)
|
2609004000NRG24160520230040444
|
16/05/2023
|
Joginder Singh
|
2609004WL001747
|
Joginder Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673213
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GHANAUR
|
PB-09-004-091-001/79
(SAHAL)
|
2609004000NRG24160520230040445
|
16/05/2023
|
Maya Kaur
|
2609004WL001747
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673333
|
|
MAYA KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
GHANAUR
|
PB-09-004-091-001/99
(SAHAL)
|
2609004000NRG24160520230040447
|
16/05/2023
|
Gurmit Kaur
|
2609004WL001747
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673343
|
|
GURMEET KAUR W O SATVIR SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
60
|
GHANAUR
|
PB-09-004-114-001/103
(ALANA)
|
2609004000NRG24160520230040305
|
16/05/2023
|
Manjit Kaur
|
2609004WL001743
|
Manjit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673203
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
GHANAUR
|
PB-09-004-114-001/120
(ALANA)
|
2609004000NRG24160520230040307
|
16/05/2023
|
Manjeet Kaur
|
2609004WL001743
|
Manjeet Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673206
|
|
MANJIT KAUR W/O BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
GHANAUR
|
PB-09-004-114-001/159
(ALANA)
|
2609004000NRG24160520230040313
|
16/05/2023
|
Rajinder Kaur
|
2609004WL001743
|
Rajinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673212
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
GHANAUR
|
PB-09-004-114-001/166
(ALANA)
|
2609004000NRG24160520230040314
|
16/05/2023
|
Nitu Devi
|
2609004WL001743
|
Nitu Devi
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673200
|
|
NEETU DEVI WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
GHANAUR
|
PB-09-004-114-001/167
(ALANA)
|
2609004000NRG24160520230040315
|
16/05/2023
|
Manjit Kaur
|
2609004WL001743
|
Manjit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673204
|
|
MANJEET KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
GHANAUR
|
PB-09-004-114-001/185
(ALANA)
|
2609004000NRG24160520230040316
|
16/05/2023
|
Darshni
|
2609004WL001743
|
Darshni
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673202
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
GHANAUR
|
PB-09-004-114-001/213
(ALANA)
|
2609004000NRG24160520230040318
|
16/05/2023
|
Kirna Devi
|
2609004WL001743
|
Kirna Devi
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673209
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
GHANAUR
|
PB-09-004-114-001/219
(ALANA)
|
2609004000NRG24160520230040319
|
16/05/2023
|
Dhanpati Devi
|
2609004WL001743
|
Dhanpati Devi
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673205
|
|
DHANPATI DEVI W/O BACHNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
GHANAUR
|
PB-09-004-114-001/223
(ALANA)
|
2609004000NRG24160520230040320
|
16/05/2023
|
Kulwinder Kaur
|
2609004WL001743
|
Kulwinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673211
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
69
|
GHANAUR
|
PB-09-004-114-001/253
(ALANA)
|
2609004000NRG24160520230040323
|
16/05/2023
|
Balvir Chand
|
2609004WL001743
|
Balvir Chand
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673207
|
|
BALVIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
70
|
GHANAUR
|
PB-09-004-114-001/261
(ALANA)
|
2609004000NRG24160520230040324
|
16/05/2023
|
Sonia
|
2609004WL001743
|
Sonia
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673208
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
GHANAUR
|
PB-09-004-114-001/42
(ALANA)
|
2609004000NRG24160520230040327
|
16/05/2023
|
Surinder Kaur
|
2609004WL001743
|
Surinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673199
|
|
SURINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHANAUR
|
PB-09-004-114-001/45
(ALANA)
|
2609004000NRG24160520230040328
|
16/05/2023
|
Sero
|
2609004WL001743
|
Sero
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673201
|
|
CHHERO W/ORAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
GHANAUR
|
PB-09-004-114-001/60
(ALANA)
|
2609004000NRG24160520230040329
|
16/05/2023
|
Darshani Kaur
|
2609004WL001743
|
Darshani Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673210
|
|
DARSHNI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
74
|
GHANAUR
|
PB-09-004-054-001/138
(LACHHRU KALLAN)
|
2609004000NRG24160520230040449
|
16/05/2023
|
Sandeep Kaur
|
2609004WL001748
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673341
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
GHANAUR
|
PB-09-004-091-001/116
(SAHAL)
|
2609004000NRG24160520230040424
|
16/05/2023
|
Malkito Devi
|
2609004WL001747
|
Malkito Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673337
|
|
MALKITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHANAUR
|
PB-09-004-091-001/132
(SAHAL)
|
2609004000NRG24160520230040426
|
16/05/2023
|
Paramjit Kaur
|
2609004WL001747
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673339
|
|
PARAMEEIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GHANAUR
|
PB-09-004-091-001/144
(SAHAL)
|
2609004000NRG24160520230040428
|
16/05/2023
|
Lakshmi Kaur
|
2609004WL001747
|
Lakshmi Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673336
|
|
LACHHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
78
|
GHANAUR
|
PB-09-004-091-001/92
(SAHAL)
|
2609004000NRG24160520230040446
|
16/05/2023
|
Bagga Singh
|
2609004WL001747
|
Bagga Singh
|
00354
|
PUNB0039000
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673183
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
79
|
GHANAUR
|
PB-09-004-021-001/114
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040344
|
16/05/2023
|
Angrej Kaur
|
2609004WL001744
|
Angrej Kaur
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673184
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
80
|
GHANAUR
|
PB-09-004-021-001/226
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040355
|
16/05/2023
|
Sandeep Kaur
|
2609004WL001744
|
Sandeep Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673194
|
|
SANDEEP KAUR DO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHANAUR
|
PB-09-004-054-001/14
(LACHHRU KALLAN)
|
2609004000NRG24160520230040450
|
16/05/2023
|
NACHATTRO KAUR
|
2609004WL001748
|
NACHATTRO KAUR
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673192
|
|
NACHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHANAUR
|
PB-09-004-054-001/15
(LACHHRU KALLAN)
|
2609004000NRG24160520230040452
|
16/05/2023
|
SERO
|
2609004WL001748
|
SERO
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673191
|
|
SHERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHANAUR
|
PB-09-004-054-001/16
(LACHHRU KALLAN)
|
2609004000NRG24160520230040453
|
16/05/2023
|
BALBIRO
|
2609004WL001748
|
BALBIRO
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673193
|
|
BALBIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHANAUR
|
PB-09-004-054-001/18
(LACHHRU KALLAN)
|
2609004000NRG24160520230040454
|
16/05/2023
|
SURJIT KAUR
|
2609004WL001748
|
SURJIT KAUR
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673190
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHANAUR
|
PB-09-004-054-001/19
(LACHHRU KALLAN)
|
2609004000NRG24160520230040457
|
16/05/2023
|
SENTOSH KAUR
|
2609004WL001748
|
SENTOSH KAUR
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673189
|
|
SANTOSH KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHANAUR
|
PB-09-004-054-001/29
(LACHHRU KALLAN)
|
2609004000NRG24160520230040459
|
16/05/2023
|
Davinder Kaur
|
2609004WL001748
|
Davinder Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673195
|
|
DAVINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHANAUR
|
PB-09-004-054-001/31
(LACHHRU KALLAN)
|
2609004000NRG24160520230040461
|
16/05/2023
|
Gurmit Singh
|
2609004WL001748
|
Gurmit Singh
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673188
|
|
GURMIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHANAUR
|
PB-09-004-054-001/35
(LACHHRU KALLAN)
|
2609004000NRG24160520230040462
|
16/05/2023
|
Manjit Kaur
|
2609004WL001748
|
Manjit Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673196
|
|
MANJIT KAUR WO HUSIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHANAUR
|
PB-09-004-054-001/6
(LACHHRU KALLAN)
|
2609004000NRG24160520230040464
|
16/05/2023
|
BALJIT KAUR
|
2609004WL001748
|
BALJIT KAUR
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673185
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
GHANAUR
|
PB-09-004-054-001/77
(LACHHRU KALLAN)
|
2609004000NRG24160520230040467
|
16/05/2023
|
Harpreet Singh
|
2609004WL001748
|
Harpreet Singh
|
00354
|
PUNB0066300
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673186
|
|
HARPREET SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHANAUR
|
PB-09-004-054-001/98
(LACHHRU KALLAN)
|
2609004000NRG24160520230040470
|
16/05/2023
|
Pal kaur
|
2609004WL001748
|
Pal kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673197
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHANAUR
|
PB-09-004-114-001/68
(ALANA)
|
2609004000NRG24160520230040330
|
16/05/2023
|
ROSHNI
|
2609004WL001743
|
ROSHNI
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673187
|
|
ROSANI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHANAUR
|
PB-09-004-114-001/98
(ALANA)
|
2609004000NRG24160520230040334
|
16/05/2023
|
Preeto Devi
|
2609004WL001743
|
Preeto Devi
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673198
|
|
PREETO DEVI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
94
|
GHANAUR
|
PB-09-004-021-001/106
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040339
|
16/05/2023
|
Paramjit Kaur
|
2609004WL001744
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673252
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHANAUR
|
PB-09-004-021-001/107
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040340
|
16/05/2023
|
Karnail Kaur
|
2609004WL001744
|
Karnail Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673258
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
GHANAUR
|
PB-09-004-021-001/119
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040346
|
16/05/2023
|
Kulwant Kaur
|
2609004WL001744
|
Kulwant Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673265
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHANAUR
|
PB-09-004-021-001/13
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040347
|
16/05/2023
|
Baljit Kaur
|
2609004WL001744
|
Baljit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673245
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
GHANAUR
|
PB-09-004-021-001/14
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040348
|
16/05/2023
|
Pinki
|
2609004WL001744
|
Pinki
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673246
|
|
PINKI W/0 DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHANAUR
|
PB-09-004-021-001/234
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040358
|
16/05/2023
|
Balwinder Kaur
|
2609004WL001744
|
Balwinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673251
|
|
BALWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHANAUR
|
PB-09-004-021-001/3
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040367
|
16/05/2023
|
SANT SINGH
|
2609004WL001744
|
SANT SINGH
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673244
|
|
SANT SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHANAUR
|
PB-09-004-021-001/4
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040372
|
16/05/2023
|
Manjit Kaur
|
2609004WL001744
|
Manjit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673264
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHANAUR
|
PB-09-004-021-001/53
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040377
|
16/05/2023
|
Jarnail Kaur
|
2609004WL001744
|
Jarnail Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673261
|
|
JARNAIL KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHANAUR
|
PB-09-004-021-001/58
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040378
|
16/05/2023
|
AMARJEET SINGH
|
2609004WL001744
|
AMARJEET SINGH
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673242
|
|
AMARJIT SINGH S/O SH DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHANAUR
|
PB-09-004-021-001/74
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040382
|
16/05/2023
|
Charanjit Kaur
|
2609004WL001744
|
Charanjit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673348
|
|
CHARANJI KAUR WO CHATEN SINGH 9855017112
|
PUNJAB & SIND BANK(607087)
|
|
105
|
GHANAUR
|
PB-09-004-021-001/77
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040383
|
16/05/2023
|
Surinder Kaur
|
2609004WL001744
|
Surinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673250
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHANAUR
|
PB-09-004-021-001/8
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040384
|
16/05/2023
|
JAGIR SINGH
|
2609004WL001744
|
JAGIR SINGH
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673243
|
|
JHARIA RAM S/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHANAUR
|
PB-09-004-021-001/94
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040387
|
16/05/2023
|
Sarabjit Kaur
|
2609004WL001744
|
Sarabjit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673241
|
|
SARABJIT KAUR W/O SOHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHANAUR
|
PB-09-004-021-001/95
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040388
|
16/05/2023
|
Manisha kumari
|
2609004WL001744
|
Manisha kumari
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673262
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHANAUR
|
PB-09-004-021-001/98
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040389
|
16/05/2023
|
Roshni
|
2609004WL001744
|
Roshni
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673263
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
110
|
GHANAUR
|
PB-09-004-052-001/100
(KOLEH MAJRA)
|
2609004000NRG24160520230040401
|
16/05/2023
|
Gagandeep Kaur
|
2609004WL001746
|
Gagandeep Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673257
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHANAUR
|
PB-09-004-052-001/28
(KOLEH MAJRA)
|
2609004000NRG24160520230040405
|
16/05/2023
|
Hakam Singh
|
2609004WL001746
|
Hakam Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673240
|
|
HAKAM SINGH SO SONDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHANAUR
|
PB-09-004-052-001/50
(KOLEH MAJRA)
|
2609004000NRG24160520230040412
|
16/05/2023
|
Jaswinder Kaur
|
2609004WL001746
|
Jaswinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673247
|
|
JASWINDER KAUR W/O JIUNA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
113
|
GHANAUR
|
PB-09-004-052-001/95
(KOLEH MAJRA)
|
2609004000NRG24160520230040417
|
16/05/2023
|
Rani
|
2609004WL001746
|
Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673254
|
|
RANI W/O KESAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
114
|
GHANAUR
|
PB-09-004-052-001/97
(KOLEH MAJRA)
|
2609004000NRG24160520230040418
|
16/05/2023
|
Jaswant Kaur
|
2609004WL001746
|
Jaswant Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673347
|
|
JASWANT KAUR W/O BALBIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
115
|
GHANAUR
|
PB-09-004-091-001/114
(SAHAL)
|
2609004000NRG24160520230040423
|
16/05/2023
|
Balwinder kaur
|
2609004WL001747
|
Balwinder kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673255
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHANAUR
|
PB-09-004-091-001/134
(SAHAL)
|
2609004000NRG24160520230040427
|
16/05/2023
|
Ranveer Kaur
|
2609004WL001747
|
Ranveer Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673248
|
|
RANVIR KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHANAUR
|
PB-09-004-091-001/148
(SAHAL)
|
2609004000NRG24160520230040429
|
16/05/2023
|
Sangita Rani
|
2609004WL001747
|
Sangita Rani
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673253
|
|
SANGITA RANI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHANAUR
|
PB-09-004-091-001/150
(SAHAL)
|
2609004000NRG24160520230040430
|
16/05/2023
|
Baljeet Singh
|
2609004WL001747
|
Baljeet Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673249
|
|
BALJEET SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHANAUR
|
PB-09-004-091-001/174
(SAHAL)
|
2609004000NRG24160520230040431
|
16/05/2023
|
Bhupinder Kaur
|
2609004WL001747
|
Bhupinder Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673256
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHANAUR
|
PB-09-004-091-001/185
(SAHAL)
|
2609004000NRG24160520230040434
|
16/05/2023
|
Gurkirat Singh
|
2609004WL001747
|
Gurkirat Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673259
|
|
GURKIRAT SINGH S O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHANAUR
|
PB-09-004-091-001/25
(SAHAL)
|
2609004000NRG24160520230040436
|
16/05/2023
|
Neha
|
2609004WL001747
|
Neha
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673260
|
|
NEHA UG HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHANAUR
|
PB-09-004-091-001/55
(SAHAL)
|
2609004000NRG24160520230040441
|
16/05/2023
|
Paramjit Kaur
|
2609004WL001747
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673266
|
|
PARAMJEET KAUR W O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
GHANAUR
|
PB-09-004-114-001/28
(ALANA)
|
2609004000NRG24160520230040325
|
16/05/2023
|
RAMJI DASS
|
2609004WL001743
|
RAMJI DASS
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673239
|
|
RAMJI DASS SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
124
|
GHANAUR
|
PB-09-004-091-001/181
(SAHAL)
|
2609004000NRG24160520230040433
|
16/05/2023
|
Sinder Kaur
|
2609004WL001747
|
Sinder Kaur
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673267
|
|
SINDER KAUR W/O KAALHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
125
|
GHANAUR
|
PB-09-004-114-001/111
(ALANA)
|
2609004000NRG24160520230040306
|
16/05/2023
|
Balvir Kaur
|
2609004WL001743
|
Balvir Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673270
|
|
BALBIR KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
GHANAUR
|
PB-09-004-021-001/113
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040343
|
16/05/2023
|
Ravinder Singh
|
2609004WL001744
|
Ravinder Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673292
|
|
Mr. RAVINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GHANAUR
|
PB-09-004-021-001/16
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040349
|
16/05/2023
|
Paramjit Singh
|
2609004WL001744
|
Paramjit Singh
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673286
|
|
Mr. PARAMJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
GHANAUR
|
PB-09-004-021-001/19
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040350
|
16/05/2023
|
Sukhwinder Kaur
|
2609004WL001744
|
Sukhwinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673298
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHANAUR
|
PB-09-004-021-001/21
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040352
|
16/05/2023
|
Mohan Singh
|
2609004WL001744
|
Mohan Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673291
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHANAUR
|
PB-09-004-021-001/217
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040353
|
16/05/2023
|
Jaswinder Kaur
|
2609004WL001744
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673268
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHANAUR
|
PB-09-004-021-001/220
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040354
|
16/05/2023
|
Bhupinder Singh
|
2609004WL001744
|
Bhupinder Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673272
|
|
BHUPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
GHANAUR
|
PB-09-004-021-001/23
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040356
|
16/05/2023
|
Jagir Kaur
|
2609004WL001744
|
Jagir Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Rejected
|
20/05/2023
|
|
1754673293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
GHANAUR
|
PB-09-004-021-001/24
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040360
|
16/05/2023
|
Mahinder Kaur
|
2609004WL001744
|
Mahinder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Rejected
|
20/05/2023
|
|
1754673294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
GHANAUR
|
PB-09-004-021-001/25
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040363
|
16/05/2023
|
Paramjit Kaur
|
2609004WL001744
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673302
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHANAUR
|
PB-09-004-021-001/26
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040364
|
16/05/2023
|
Jaswinder Kaur
|
2609004WL001744
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673305
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHANAUR
|
PB-09-004-021-001/27
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040365
|
16/05/2023
|
Naib Kaur
|
2609004WL001744
|
Naib Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673304
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHANAUR
|
PB-09-004-021-001/28
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040366
|
16/05/2023
|
Balvir Kaur
|
2609004WL001744
|
Balvir Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673300
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHANAUR
|
PB-09-004-021-001/31
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040368
|
16/05/2023
|
Paramjit Kaur
|
2609004WL001744
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673303
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHANAUR
|
PB-09-004-021-001/32
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040369
|
16/05/2023
|
Baljit Kaur
|
2609004WL001744
|
Baljit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673299
|
|
Mrs. BALJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
GHANAUR
|
PB-09-004-021-001/35
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040370
|
16/05/2023
|
Mahinder Kaur
|
2609004WL001744
|
Mahinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673344
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHANAUR
|
PB-09-004-021-001/36
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040371
|
16/05/2023
|
Paramjit Kaur
|
2609004WL001744
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673301
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHANAUR
|
PB-09-004-021-001/43
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040373
|
16/05/2023
|
Balvir Kaur
|
2609004WL001744
|
Balvir Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673306
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHANAUR
|
PB-09-004-021-001/49
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040374
|
16/05/2023
|
Gurmit Kaur
|
2609004WL001744
|
Gurmit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673307
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHANAUR
|
PB-09-004-021-001/52
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040375
|
16/05/2023
|
Talwinder Singh
|
2609004WL001744
|
Talwinder Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673271
|
|
MR TALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHANAUR
|
PB-09-004-021-001/60
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040379
|
16/05/2023
|
Harjit Kaur
|
2609004WL001744
|
Harjit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673312
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
GHANAUR
|
PB-09-004-021-001/81
(FARIDPUR JATTAN)
|
2609004000NRG24160520230040385
|
16/05/2023
|
Pinki Rani
|
2609004WL001744
|
Pinki Rani
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673273
|
|
MRS PINKI RANI WO DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
147
|
GHANAUR
|
PB-09-004-054-001/66
(LACHHRU KALLAN)
|
2609004000NRG24160520230040465
|
16/05/2023
|
Pala Ram
|
2609004WL001748
|
Pala Ram
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673308
|
|
PALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GHANAUR
|
PB-09-004-054-001/77
(LACHHRU KALLAN)
|
2609004000NRG24160520230040468
|
16/05/2023
|
Karamjit kaur
|
2609004WL001748
|
Karamjit kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673288
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
GHANAUR
|
PB-09-004-054-001/9
(LACHHRU KALLAN)
|
2609004000NRG24160520230040469
|
16/05/2023
|
LABH KAUR
|
2609004WL001748
|
LABH KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673287
|
|
LABHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GHANAUR
|
PB-09-004-114-001/126
(ALANA)
|
2609004000NRG24160520230040308
|
16/05/2023
|
Rani
|
2609004WL001743
|
Rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673290
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHANAUR
|
PB-09-004-114-001/132
(ALANA)
|
2609004000NRG24160520230040309
|
16/05/2023
|
Surijit Singh
|
2609004WL001743
|
Surijit Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673289
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHANAUR
|
PB-09-004-114-001/144
(ALANA)
|
2609004000NRG24160520230040311
|
16/05/2023
|
Darshani Devi
|
2609004WL001743
|
Darshani Devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673309
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHANAUR
|
PB-09-004-114-001/149
(ALANA)
|
2609004000NRG24160520230040312
|
16/05/2023
|
Sunita Rani
|
2609004WL001743
|
Sunita Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673310
|
|
SUNITA RANI W/O KAKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
154
|
GHANAUR
|
PB-09-004-114-001/247
(ALANA)
|
2609004000NRG24160520230040321
|
16/05/2023
|
Ashok Kumar
|
2609004WL001743
|
Ashok Kumar
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673311
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GHANAUR
|
PB-09-004-114-001/25
(ALANA)
|
2609004000NRG24160520230040322
|
16/05/2023
|
ROSNI
|
2609004WL001743
|
ROSNI
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673285
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
156
|
GHANAUR
|
PB-09-004-114-001/9
(ALANA)
|
2609004000NRG24160520230040331
|
16/05/2023
|
KARMJIT KAUR
|
2609004WL001743
|
KARMJIT KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673297
|
|
KARAMJIT KAUR W/O GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
GHANAUR
|
PB-09-004-114-001/93
(ALANA)
|
2609004000NRG24160520230040332
|
16/05/2023
|
SONA DEVI
|
2609004WL001743
|
SONA DEVI
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673295
|
|
SONA W/O KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
158
|
GHANAUR
|
PB-09-004-114-001/94
(ALANA)
|
2609004000NRG24160520230040333
|
16/05/2023
|
KIRNA DEVI
|
2609004WL001743
|
KIRNA DEVI
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673296
|
|
KIRNA W/O MALKHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
159
|
GHANAUR
|
PB-09-004-054-001/116
(LACHHRU KALLAN)
|
2609004000NRG24160520230040448
|
16/05/2023
|
BALA
|
2609004WL001748
|
BALA
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673223
|
|
BALA
|
UCO BANK(607066)
|
|
160
|
GHANAUR
|
PB-09-004-054-001/145
(LACHHRU KALLAN)
|
2609004000NRG24160520230040451
|
16/05/2023
|
Baljinder Kaur
|
2609004WL001748
|
Baljinder Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673229
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GHANAUR
|
PB-09-004-054-001/184
(LACHHRU KALLAN)
|
2609004000NRG24160520230040455
|
16/05/2023
|
Balkar Singh
|
2609004WL001748
|
Balkar Singh
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673225
|
|
BALKAR SINGH SO PIARA SINGH
|
UCO BANK(607066)
|
|
162
|
GHANAUR
|
PB-09-004-054-001/184
(LACHHRU KALLAN)
|
2609004000NRG24160520230040456
|
16/05/2023
|
Binder Kaur
|
2609004WL001748
|
Binder Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673226
|
|
BINDER KAUR WO BALKAR SINGH
|
UCO BANK(607066)
|
|
163
|
GHANAUR
|
PB-09-004-054-001/199
(LACHHRU KALLAN)
|
2609004000NRG24160520230040458
|
16/05/2023
|
Kaki
|
2609004WL001748
|
Kaki
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673227
|
|
KAKI
|
UCO BANK(607066)
|
|
164
|
GHANAUR
|
PB-09-004-054-001/58
(LACHHRU KALLAN)
|
2609004000NRG24160520230040463
|
16/05/2023
|
Sima Bagam
|
2609004WL001748
|
Sima Bagam
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673228
|
|
SEEMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GHANAUR
|
PB-09-004-054-001/74
(LACHHRU KALLAN)
|
2609004000NRG24160520230040466
|
16/05/2023
|
Sandeep Kaur
|
2609004WL001748
|
Sandeep Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673224
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GHANAUR
|
PB-09-004-114-001/186
(ALANA)
|
2609004000NRG24160520230040317
|
16/05/2023
|
Amarjit Kaur
|
2609004WL001743
|
Amarjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673222
|
|
AMARJIT KAUR WO KAKA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259974
|
259974
|
|
|
|
|
|
|
|