|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHANAUR
|
PB-09-004-001-001/190
(AJROR)
|
2609004000NRG24140320240541131
|
14/03/2024
|
Gurmit Kaur
|
2609004WL026226
|
Gurmit Kaur
|
00089
|
CBIN0281511
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153025594
|
|
GURMIT KAUR W/O RAJ KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
2
|
GHANAUR
|
PB-09-004-001-001/190
(AJROR)
|
2609004000NRG24140320240541130
|
14/03/2024
|
RAJ KUMAR
|
2609004WL026226
|
RAJ KUMAR
|
00089
|
CBIN0281511
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153025522
|
|
Mr. RAJ KUMAR RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-001-001/271
(AJROR)
|
2609004000NRG24140320240541135
|
14/03/2024
|
Hansh Raj
|
2609004WL026228
|
Hansh Raj
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025601
|
|
Mr. HANSA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-001-001/293
(AJROR)
|
2609004000NRG24140320240541136
|
14/03/2024
|
Raj Kumar
|
2609004WL026228
|
Raj Kumar
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025525
|
|
Mr. RAJ KUMAR S/O SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-001-001/324
(AJROR)
|
2609004000NRG24140320240541137
|
14/03/2024
|
Karnail Singh
|
2609004WL026228
|
Karnail Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025577
|
|
Mr. KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-001-001/36
(AJROR)
|
2609004000NRG24140320240541138
|
14/03/2024
|
Meena devi
|
2609004WL026228
|
Meena devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025600
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHANAUR
|
PB-09-004-001-001/362
(AJROR)
|
2609004000NRG24140320240541139
|
14/03/2024
|
Balbir Singh
|
2609004WL026228
|
Balbir Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025528
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-001-001/45
(AJROR)
|
2609004000NRG24140320240541133
|
14/03/2024
|
Harbilash Singh
|
2609004WL026227
|
Harbilash Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025517
|
|
Mr. HARBLAS H SINGH W/O PIARARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-001-001/58
(AJROR)
|
2609004000NRG24140320240541132
|
14/03/2024
|
RAMDHULARI
|
2609004WL026226
|
RAMDHULARI
|
00089
|
CBIN0281511
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153025536
|
|
DULARI
|
ICICI BANK LTD(508534)
|
|
10
|
GHANAUR
|
PB-09-004-001-001/74
(AJROR)
|
2609004000NRG24140320240541134
|
14/03/2024
|
SINDER PAL
|
2609004WL026227
|
SINDER PAL
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025535
|
|
Mr. SINDERPAL ..
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-010-001/100
(BHAT MAJRA)
|
2609004000NRG24140320240540739
|
14/03/2024
|
Lakhvir Kaur
|
2609004WL026153
|
Lakhvir Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025575
|
|
Mrs. LAKHVIR KAUR W/O NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-010-001/108
(BHAT MAJRA)
|
2609004000NRG24140320240540741
|
14/03/2024
|
Paramjit Kaur
|
2609004WL026153
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025602
|
|
Mrs. PARAMJIT KAUR W/O JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-010-001/12-A
(BHAT MAJRA)
|
2609004000NRG24140320240540742
|
14/03/2024
|
SATYA
|
2609004WL026153
|
SATYA
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025523
|
|
SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHANAUR
|
PB-09-004-010-001/131
(BHAT MAJRA)
|
2609004000NRG24140320240540743
|
14/03/2024
|
Suman Rani
|
2609004WL026153
|
Suman Rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025596
|
|
Mrs. SUMAN RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-010-001/132
(BHAT MAJRA)
|
2609004000NRG24140320240540744
|
14/03/2024
|
Kulvir Kaur
|
2609004WL026153
|
Kulvir Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025592
|
|
Mrs. KULVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-010-001/17
(BHAT MAJRA)
|
2609004000NRG24140320240540745
|
14/03/2024
|
Krishana
|
2609004WL026153
|
Krishana
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153025532
|
|
KISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHANAUR
|
PB-09-004-010-001/20
(BHAT MAJRA)
|
2609004000NRG24140320240540746
|
14/03/2024
|
RAJ KAUR
|
2609004WL026153
|
RAJ KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025678
|
|
Mrs. RAJ KAUR LAGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-010-001/21
(BHAT MAJRA)
|
2609004000NRG24140320240540747
|
14/03/2024
|
Gurpreet Singh
|
2609004WL026153
|
Gurpreet Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025562
|
|
Mr. GURPREET SINGH S/O NIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-010-001/22
(BHAT MAJRA)
|
2609004000NRG24140320240540748
|
14/03/2024
|
SHAKUNTALA
|
2609004WL026153
|
SHAKUNTALA
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025679
|
|
SAKUNTLA WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHANAUR
|
PB-09-004-010-001/25
(BHAT MAJRA)
|
2609004000NRG24140320240540749
|
14/03/2024
|
JASWANT KAUR
|
2609004WL026153
|
JASWANT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025537
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-010-001/28
(BHAT MAJRA)
|
2609004000NRG24140320240540750
|
14/03/2024
|
Darshana
|
2609004WL026153
|
Darshana
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153025677
|
|
DARSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHANAUR
|
PB-09-004-010-001/31
(BHAT MAJRA)
|
2609004000NRG24140320240540751
|
14/03/2024
|
Sukhjeet kaur
|
2609004WL026153
|
Sukhjeet kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025680
|
|
Mrs. SUKHJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-010-001/35
(BHAT MAJRA)
|
2609004000NRG24140320240540752
|
14/03/2024
|
Nachattar Kaur
|
2609004WL026153
|
Nachattar Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025538
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHANAUR
|
PB-09-004-010-001/45
(BHAT MAJRA)
|
2609004000NRG24140320240540753
|
14/03/2024
|
BALJEET KAUR
|
2609004WL026153
|
BALJEET KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025539
|
|
Ms. BALJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-010-001/46
(BHAT MAJRA)
|
2609004000NRG24140320240540754
|
14/03/2024
|
INDERPAL KAUR
|
2609004WL026153
|
INDERPAL KAUR
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025559
|
|
INDER PAL KAUR DO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHANAUR
|
PB-09-004-010-001/47
(BHAT MAJRA)
|
2609004000NRG24140320240540756
|
14/03/2024
|
PARAMJIT KAUR
|
2609004WL026153
|
PARAMJIT KAUR
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153025540
|
|
Ms. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHANAUR
|
PB-09-004-010-001/49
(BHAT MAJRA)
|
2609004000NRG24140320240540757
|
14/03/2024
|
GURPRIT KAUR
|
2609004WL026153
|
GURPRIT KAUR
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153025541
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHANAUR
|
PB-09-004-010-001/62
(BHAT MAJRA)
|
2609004000NRG24140320240540758
|
14/03/2024
|
MANJIT KAUR
|
2609004WL026153
|
MANJIT KAUR
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153025542
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-010-001/65
(BHAT MAJRA)
|
2609004000NRG24140320240540759
|
14/03/2024
|
Balvir Kaur
|
2609004WL026153
|
Balvir Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153025563
|
|
Mrs. BALVIR KAUR W/O MEWA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHANAUR
|
PB-09-004-010-001/67
(BHAT MAJRA)
|
2609004000NRG24140320240540760
|
14/03/2024
|
Surinder Kaur
|
2609004WL026153
|
Surinder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153025543
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHANAUR
|
PB-09-004-010-001/77
(BHAT MAJRA)
|
2609004000NRG24140320240540761
|
14/03/2024
|
Paramjit kaur
|
2609004WL026153
|
Paramjit kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153025561
|
|
Ms. PARAMJIT KAUR W/O VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-010-001/78
(BHAT MAJRA)
|
2609004000NRG24140320240540762
|
14/03/2024
|
Ranvir Kaur
|
2609004WL026153
|
Ranvir Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153025560
|
|
Mrs. RANVIR KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-010-001/79
(BHAT MAJRA)
|
2609004000NRG24140320240540763
|
14/03/2024
|
Balwinde Kaur
|
2609004WL026153
|
Balwinde Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153025567
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
GHANAUR
|
PB-09-004-010-001/81
(BHAT MAJRA)
|
2609004000NRG24140320240540764
|
14/03/2024
|
Jaswant Kaur
|
2609004WL026153
|
Jaswant Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153025566
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHANAUR
|
PB-09-004-010-001/85
(BHAT MAJRA)
|
2609004000NRG24140320240540765
|
14/03/2024
|
Karnail Singh
|
2609004WL026153
|
Karnail Singh
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153025578
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
GHANAUR
|
PB-09-004-010-001/86
(BHAT MAJRA)
|
2609004000NRG24140320240540766
|
14/03/2024
|
rajni
|
2609004WL026153
|
rajni
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153025580
|
|
Mrs. RAJNI W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHANAUR
|
PB-09-004-010-001/90
(BHAT MAJRA)
|
2609004000NRG24140320240540767
|
14/03/2024
|
rajvir kaur
|
2609004WL026153
|
rajvir kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153025579
|
|
RAJVEER KAUR WO HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHANAUR
|
PB-09-004-010-001/93
(BHAT MAJRA)
|
2609004000NRG24140320240540769
|
14/03/2024
|
Karamjeet kau
|
2609004WL026153
|
Karamjeet kau
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153025591
|
|
Mrs. KARAMJEET KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHANAUR
|
PB-09-004-062-001/53
(MAGGAR)
|
2609004000NRG24140320240541032
|
14/03/2024
|
Mehar singh
|
2609004WL026220
|
Mehar singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025610
|
|
Mr. MEHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHANAUR
|
PB-09-004-062-001/7
(MAGGAR)
|
2609004000NRG24140320240541033
|
14/03/2024
|
BHAG SINGH
|
2609004WL026220
|
BHAG SINGH
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025531
|
|
BHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHANAUR
|
PB-09-004-066-001/167
(MANDOLI)
|
2609004000NRG24140320240541151
|
14/03/2024
|
Mandeep Kaur
|
2609004WL026230
|
Mandeep Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025569
|
|
MRS MANDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHANAUR
|
PB-09-004-066-001/33
(MANDOLI)
|
2609004000NRG24140320240541165
|
14/03/2024
|
Mola Ram
|
2609004WL026230
|
Mola Ram
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153025552
|
|
Mr. MOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
43
|
GHANAUR
|
PB-09-004-054-001/88
(LACHHRU KALLAN)
|
2609004000NRG24140320240541107
|
14/03/2024
|
Surjit Kaur
|
2609004WL026223
|
Surjit Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025570
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
GHANAUR
|
PB-09-004-022-001/109
(GADA PUR)
|
2609004000NRG24140320240541113
|
14/03/2024
|
Sarita rani
|
2609004WL026225
|
Sarita rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025642
|
|
SARITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHANAUR
|
PB-09-004-022-001/20
(GADA PUR)
|
2609004000NRG24140320240541118
|
14/03/2024
|
SUNITA RANI
|
2609004WL026225
|
SUNITA RANI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025681
|
|
SUNITA RANI W O GURMIT SINGH
|
UCO BANK(607066)
|
|
46
|
GHANAUR
|
PB-09-004-022-001/61
(GADA PUR)
|
2609004000NRG24140320240541122
|
14/03/2024
|
BALDEV KAUR
|
2609004WL026225
|
BALDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025504
|
|
BALDEV KAUR W OAMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GHANAUR
|
PB-09-004-051-001/17
(KHALASPUR)
|
2609004000NRG24140320240541044
|
14/03/2024
|
Jasvir Kaur
|
2609004WL026221
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025635
|
|
JASVIR KAUR W/O SUKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
48
|
GHANAUR
|
PB-09-004-051-001/17
(KHALASPUR)
|
2609004000NRG24140320240541043
|
14/03/2024
|
Jasvir Kaur
|
2609004WL026221
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025634
|
|
JASVIR KAUR W/O SUKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
49
|
GHANAUR
|
PB-09-004-051-001/29
(KHALASPUR)
|
2609004000NRG24140320240541052
|
14/03/2024
|
Sukhwinder Kaur
|
2609004WL026221
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025616
|
|
SUKHWINDER KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GHANAUR
|
PB-09-004-051-001/29
(KHALASPUR)
|
2609004000NRG24140320240541051
|
14/03/2024
|
Sukhwinder Kaur
|
2609004WL026221
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025615
|
|
SUKHWINDER KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
GHANAUR
|
PB-09-004-051-001/3
(KHALASPUR)
|
2609004000NRG24140320240541054
|
14/03/2024
|
Karamjit Kaur
|
2609004WL026221
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025527
|
|
KARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
GHANAUR
|
PB-09-004-051-001/3
(KHALASPUR)
|
2609004000NRG24140320240541053
|
14/03/2024
|
Karamjit Kaur
|
2609004WL026221
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025526
|
|
KARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
GHANAUR
|
PB-09-004-051-001/31
(KHALASPUR)
|
2609004000NRG24140320240541056
|
14/03/2024
|
Charanjit Kaur
|
2609004WL026221
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025625
|
|
CHARANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
GHANAUR
|
PB-09-004-051-001/31
(KHALASPUR)
|
2609004000NRG24140320240541055
|
14/03/2024
|
Charanjit Kaur
|
2609004WL026221
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025624
|
|
CHARANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
GHANAUR
|
PB-09-004-051-001/37
(KHALASPUR)
|
2609004000NRG24140320240541061
|
14/03/2024
|
Mahinder Kaur
|
2609004WL026221
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025620
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GHANAUR
|
PB-09-004-051-001/37
(KHALASPUR)
|
2609004000NRG24140320240541060
|
14/03/2024
|
Mahinder Kaur
|
2609004WL026221
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153025619
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
57
|
GHANAUR
|
PB-09-004-022-001/111
(GADA PUR)
|
2609004000NRG24140320240541114
|
14/03/2024
|
Gurmit kaur
|
2609004WL026225
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025646
|
|
GURMIT KAUR WO BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GHANAUR
|
PB-09-004-022-001/117
(GADA PUR)
|
2609004000NRG24140320240541115
|
14/03/2024
|
Rekha Rani
|
2609004WL026225
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025641
|
|
REKHA RANI W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
GHANAUR
|
PB-09-004-022-001/119
(GADA PUR)
|
2609004000NRG24140320240541116
|
14/03/2024
|
Rajinder Kaur
|
2609004WL026225
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025645
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHANAUR
|
PB-09-004-022-001/124
(GADA PUR)
|
2609004000NRG24140320240541117
|
14/03/2024
|
Sarbina Devi
|
2609004WL026225
|
Sarbina Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025644
|
|
SARBINA DEVI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
GHANAUR
|
PB-09-004-022-001/23
(GADA PUR)
|
2609004000NRG24140320240541119
|
14/03/2024
|
REKHA DEVI
|
2609004WL026225
|
REKHA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025520
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHANAUR
|
PB-09-004-022-001/49
(GADA PUR)
|
2609004000NRG24140320240541120
|
14/03/2024
|
KAMLESH RANI
|
2609004WL026225
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025516
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHANAUR
|
PB-09-004-022-001/54
(GADA PUR)
|
2609004000NRG24140320240541121
|
14/03/2024
|
SARBATI
|
2609004WL026225
|
SARBATI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153025682
|
|
SARBATI W/O MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
GHANAUR
|
PB-09-004-022-001/64
(GADA PUR)
|
2609004000NRG24140320240541123
|
14/03/2024
|
Uma Rani
|
2609004WL026225
|
Uma Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025643
|
|
UMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHANAUR
|
PB-09-004-022-001/65
(GADA PUR)
|
2609004000NRG24140320240541124
|
14/03/2024
|
PURANI DEVI
|
2609004WL026225
|
PURANI DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025505
|
|
PURNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHANAUR
|
PB-09-004-022-001/83
(GADA PUR)
|
2609004000NRG24140320240541125
|
14/03/2024
|
Kamlesh
|
2609004WL026225
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025612
|
|
KAMLESH W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GHANAUR
|
PB-09-004-022-001/86
(GADA PUR)
|
2609004000NRG24140320240541126
|
14/03/2024
|
Pinki Devi
|
2609004WL026225
|
Pinki Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025647
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHANAUR
|
PB-09-004-022-001/87
(GADA PUR)
|
2609004000NRG24140320240541127
|
14/03/2024
|
Suman Devi
|
2609004WL026225
|
Suman Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025654
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHANAUR
|
PB-09-004-022-001/88
(GADA PUR)
|
2609004000NRG24140320240541128
|
14/03/2024
|
Rekha Rani
|
2609004WL026225
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025613
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHANAUR
|
PB-09-004-022-001/90
(GADA PUR)
|
2609004000NRG24140320240541129
|
14/03/2024
|
Kusma
|
2609004WL026225
|
Kusma
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025614
|
|
KHUSHAM WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
GHANAUR
|
PB-09-004-051-001/23
(KHALASPUR)
|
2609004000NRG24140320240541045
|
14/03/2024
|
karm kaur
|
2609004WL026221
|
karm kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025533
|
|
KARAM KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
GHANAUR
|
PB-09-004-051-001/32
(KHALASPUR)
|
2609004000NRG24140320240541058
|
14/03/2024
|
Harjeet Kaur
|
2609004WL026221
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025636
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
GHANAUR
|
PB-09-004-051-001/39
(KHALASPUR)
|
2609004000NRG24140320240541065
|
14/03/2024
|
Baljeet Kaur
|
2609004WL026221
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025622
|
|
BALJIT KAUR CDPO W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
GHANAUR
|
PB-09-004-051-001/39
(KHALASPUR)
|
2609004000NRG24140320240541064
|
14/03/2024
|
Baljeet Kaur
|
2609004WL026221
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025621
|
|
BALJIT KAUR CDPO W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
GHANAUR
|
PB-09-004-051-001/41
(KHALASPUR)
|
2609004000NRG24140320240541069
|
14/03/2024
|
Baljinder Kaur
|
2609004WL026221
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025649
|
|
BALJINDER KAUR W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
GHANAUR
|
PB-09-004-051-001/41
(KHALASPUR)
|
2609004000NRG24140320240541068
|
14/03/2024
|
Baljinder Kaur
|
2609004WL026221
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025648
|
|
BALJINDER KAUR W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GHANAUR
|
PB-09-004-051-001/43
(KHALASPUR)
|
2609004000NRG24140320240541073
|
14/03/2024
|
Guljar Kaur
|
2609004WL026221
|
Guljar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025629
|
|
GULJAR KAUR W O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
GHANAUR
|
PB-09-004-051-001/43
(KHALASPUR)
|
2609004000NRG24140320240541072
|
14/03/2024
|
Guljar Kaur
|
2609004WL026221
|
Guljar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025628
|
|
GULJAR KAUR W O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GHANAUR
|
PB-09-004-051-001/50
(KHALASPUR)
|
2609004000NRG24140320240541077
|
14/03/2024
|
Ritu Rani
|
2609004WL026221
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025627
|
|
RITU RANI D O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
GHANAUR
|
PB-09-004-051-001/50
(KHALASPUR)
|
2609004000NRG24140320240541076
|
14/03/2024
|
Ritu Rani
|
2609004WL026221
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153025626
|
|
RITU RANI D O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
GHANAUR
|
PB-09-004-051-001/51
(KHALASPUR)
|
2609004000NRG24140320240541079
|
14/03/2024
|
Neha Rani
|
2609004WL026221
|
Neha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025633
|
|
NEHA RANI DO SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
82
|
GHANAUR
|
PB-09-004-051-001/51
(KHALASPUR)
|
2609004000NRG24140320240541078
|
14/03/2024
|
Neha Rani
|
2609004WL026221
|
Neha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025632
|
|
NEHA RANI DO SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
83
|
GHANAUR
|
PB-09-004-051-001/58
(KHALASPUR)
|
2609004000NRG24140320240541081
|
14/03/2024
|
Palwinder Kaur
|
2609004WL026221
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025638
|
|
PALWINDER KAUR W/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
84
|
GHANAUR
|
PB-09-004-051-001/58
(KHALASPUR)
|
2609004000NRG24140320240541080
|
14/03/2024
|
Palwinder Kaur
|
2609004WL026221
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025637
|
|
PALWINDER KAUR W/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
85
|
GHANAUR
|
PB-09-004-051-001/6
(KHALASPUR)
|
2609004000NRG24140320240541084
|
14/03/2024
|
GURCHARAN SINGH
|
2609004WL026221
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025519
|
|
GURCHARAN SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
GHANAUR
|
PB-09-004-051-001/6
(KHALASPUR)
|
2609004000NRG24140320240541082
|
14/03/2024
|
GURCHARAN SINGH
|
2609004WL026221
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025518
|
|
GURCHARAN SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
GHANAUR
|
PB-09-004-051-001/63
(KHALASPUR)
|
2609004000NRG24140320240541088
|
14/03/2024
|
Mandeep Kaur
|
2609004WL026221
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025631
|
|
MANDEEP KAUR W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
GHANAUR
|
PB-09-004-051-001/63
(KHALASPUR)
|
2609004000NRG24140320240541087
|
14/03/2024
|
Mandeep Kaur
|
2609004WL026221
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025630
|
|
MANDEEP KAUR W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
GHANAUR
|
PB-09-004-051-001/64
(KHALASPUR)
|
2609004000NRG24140320240541090
|
14/03/2024
|
Labh Singh
|
2609004WL026221
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025651
|
|
LABH SINGH SO SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
GHANAUR
|
PB-09-004-051-001/64
(KHALASPUR)
|
2609004000NRG24140320240541089
|
14/03/2024
|
Labh Singh
|
2609004WL026221
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025650
|
|
LABH SINGH SO SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
GHANAUR
|
PB-09-004-051-001/65
(KHALASPUR)
|
2609004000NRG24140320240541092
|
14/03/2024
|
Ritu Rani
|
2609004WL026221
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025656
|
|
RITU RANI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
GHANAUR
|
PB-09-004-051-001/65
(KHALASPUR)
|
2609004000NRG24140320240541091
|
14/03/2024
|
Ritu Rani
|
2609004WL026221
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025655
|
|
RITU RANI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
GHANAUR
|
PB-09-004-051-001/7
(KHALASPUR)
|
2609004000NRG24140320240541095
|
14/03/2024
|
Labh Kaur
|
2609004WL026221
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025623
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
GHANAUR
|
PB-09-004-054-001/125
(LACHHRU KALLAN)
|
2609004000NRG24140320240541097
|
14/03/2024
|
Baldev Singh
|
2609004WL026222
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025524
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
GHANAUR
|
PB-09-004-062-001/52
(MAGGAR)
|
2609004000NRG24140320240541031
|
14/03/2024
|
Pal Singh
|
2609004WL026220
|
Pal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153025534
|
|
PAL SINGH S O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
96
|
GHANAUR
|
PB-09-004-010-001/104
(BHAT MAJRA)
|
2609004000NRG24140320240540740
|
14/03/2024
|
Jasvinder Kaur
|
2609004WL026153
|
Jasvinder Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025671
|
|
JASVINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHANAUR
|
PB-09-004-010-001/46
(BHAT MAJRA)
|
2609004000NRG24140320240540755
|
14/03/2024
|
Sarabjit Singh
|
2609004WL026153
|
Sarabjit Singh
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153025664
|
|
Mr. SARABJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHANAUR
|
PB-09-004-010-001/92
(BHAT MAJRA)
|
2609004000NRG24140320240540768
|
14/03/2024
|
Jasvir Kaur
|
2609004WL026153
|
Jasvir Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153025663
|
|
JASVIR KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHANAUR
|
PB-09-004-046-001/18
(KATLAHAR)
|
2609004000NRG24140320240541140
|
14/03/2024
|
Parvin Kaur
|
2609004WL026229
|
Parvin Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025665
|
|
PARVIN KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHANAUR
|
PB-09-004-046-001/23
(KATLAHAR)
|
2609004000NRG24140320240541141
|
14/03/2024
|
Charanjit Kaur
|
2609004WL026229
|
Charanjit Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153025668
|
|
CHARANJIT KAUR WO KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHANAUR
|
PB-09-004-046-001/26
(KATLAHAR)
|
2609004000NRG24140320240541142
|
14/03/2024
|
Anokhi Devi
|
2609004WL026229
|
Anokhi Devi
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153025659
|
|
JOGINDER RAM & ANOKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHANAUR
|
PB-09-004-046-001/39
(KATLAHAR)
|
2609004000NRG24140320240541143
|
14/03/2024
|
Rampy Kaur
|
2609004WL026229
|
Rampy Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153025673
|
|
RAMPY KAUR W/O LOVEPREET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
103
|
GHANAUR
|
PB-09-004-046-001/42
(KATLAHAR)
|
2609004000NRG24140320240541144
|
14/03/2024
|
Manjinder Kaur
|
2609004WL026229
|
Manjinder Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153025658
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHANAUR
|
PB-09-004-046-001/43
(KATLAHAR)
|
2609004000NRG24140320240541145
|
14/03/2024
|
Rajwinder kaur
|
2609004WL026229
|
Rajwinder kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025666
|
|
RAJWINDER KAUR DO NARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHANAUR
|
PB-09-004-062-001/36
(MAGGAR)
|
2609004000NRG24140320240541030
|
14/03/2024
|
kavaljit singh
|
2609004WL026220
|
kavaljit singh
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153025674
|
|
KAVALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHANAUR
|
PB-09-004-100-001/118
(SEEL)
|
2609004000NRG24140320240540770
|
14/03/2024
|
AMBU RAM
|
2609004WL026154
|
AMBU RAM
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153025660
|
|
AMBU RAM S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHANAUR
|
PB-09-004-100-001/122
(SEEL)
|
2609004000NRG24140320240540771
|
14/03/2024
|
Paramjit Kaur
|
2609004WL026154
|
Paramjit Kaur
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153025672
|
|
PARAMJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHANAUR
|
PB-09-004-102-001/18
(SEKHU PUR)
|
2609004000NRG24140320240541035
|
14/03/2024
|
HARBILASH SINGH
|
2609004WL026220
|
HARBILASH SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025670
|
|
HARBALAS SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHANAUR
|
PB-09-004-102-001/25
(SEKHU PUR)
|
2609004000NRG24140320240541036
|
14/03/2024
|
GIAN SINGH
|
2609004WL026220
|
GIAN SINGH
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153025661
|
|
GIAN SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHANAUR
|
PB-09-004-102-001/33
(SEKHU PUR)
|
2609004000NRG24140320240541037
|
14/03/2024
|
JOGINDER KAUR
|
2609004WL026220
|
JOGINDER KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025662
|
|
JOGINDER KAUR WO HARBALAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHANAUR
|
PB-09-004-102-001/58
(SEKHU PUR)
|
2609004000NRG24140320240541039
|
14/03/2024
|
JAGIR SINGH
|
2609004WL026220
|
JAGIR SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025669
|
|
JAGEER SINGH SO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHANAUR
|
PB-09-004-102-001/79
(SEKHU PUR)
|
2609004000NRG24140320240541040
|
14/03/2024
|
Rani
|
2609004WL026220
|
Rani
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025667
|
|
RANI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
113
|
GHANAUR
|
PB-09-004-051-001/33
(KHALASPUR)
|
2609004000NRG24140320240541059
|
14/03/2024
|
Raj Bala
|
2609004WL026221
|
Raj Bala
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025675
|
|
RAJ BALAW/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHANAUR
|
PB-09-004-066-001/277
(MANDOLI)
|
2609004000NRG24140320240541162
|
14/03/2024
|
Gurpreet Singh
|
2609004WL026230
|
Gurpreet Singh
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025676
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
115
|
GHANAUR
|
PB-09-004-054-001/14
(LACHHRU KALLAN)
|
2609004000NRG24140320240541098
|
14/03/2024
|
NACHATTRO KAUR
|
2609004WL026222
|
NACHATTRO KAUR
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025506
|
|
NACHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GHANAUR
|
PB-09-004-054-001/15
(LACHHRU KALLAN)
|
2609004000NRG24140320240541099
|
14/03/2024
|
SERO
|
2609004WL026222
|
SERO
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025507
|
|
SHERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GHANAUR
|
PB-09-004-054-001/16
(LACHHRU KALLAN)
|
2609004000NRG24140320240541100
|
14/03/2024
|
BALBIRO
|
2609004WL026222
|
BALBIRO
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025508
|
|
BALBIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GHANAUR
|
PB-09-004-054-001/29
(LACHHRU KALLAN)
|
2609004000NRG24140320240540774
|
14/03/2024
|
Davinder Kaur
|
2609004WL026155
|
Davinder Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025510
|
|
DAVINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHANAUR
|
PB-09-004-054-001/29
(LACHHRU KALLAN)
|
2609004000NRG24140320240541101
|
14/03/2024
|
Davinder Kaur
|
2609004WL026223
|
Davinder Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025509
|
|
DAVINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHANAUR
|
PB-09-004-054-001/31
(LACHHRU KALLAN)
|
2609004000NRG24140320240541102
|
14/03/2024
|
Gurmit Singh
|
2609004WL026223
|
Gurmit Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025511
|
|
GURMIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GHANAUR
|
PB-09-004-054-001/35
(LACHHRU KALLAN)
|
2609004000NRG24140320240541111
|
14/03/2024
|
Manjit Kaur
|
2609004WL026224
|
Manjit Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025513
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHANAUR
|
PB-09-004-054-001/35
(LACHHRU KALLAN)
|
2609004000NRG24140320240540775
|
14/03/2024
|
Manjit Kaur
|
2609004WL026155
|
Manjit Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025512
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHANAUR
|
PB-09-004-054-001/94
(LACHHRU KALLAN)
|
2609004000NRG24140320240541112
|
14/03/2024
|
Salma begam
|
2609004WL026224
|
Salma begam
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025521
|
|
SALMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
124
|
GHANAUR
|
PB-09-004-066-001/119
(MANDOLI)
|
2609004000NRG24140320240541146
|
14/03/2024
|
Baljinder Kaur
|
2609004WL026230
|
Baljinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025603
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHANAUR
|
PB-09-004-066-001/125
(MANDOLI)
|
2609004000NRG24140320240541147
|
14/03/2024
|
Charanjeet kaur
|
2609004WL026230
|
Charanjeet kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025547
|
|
CHARANJEET KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHANAUR
|
PB-09-004-066-001/135
(MANDOLI)
|
2609004000NRG24140320240541148
|
14/03/2024
|
Surjit Singh
|
2609004WL026230
|
Surjit Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025604
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHANAUR
|
PB-09-004-066-001/147
(MANDOLI)
|
2609004000NRG24140320240541149
|
14/03/2024
|
Harbans Kaur
|
2609004WL026230
|
Harbans Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025548
|
|
HARBANS KAUR W/O GURDHIAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
128
|
GHANAUR
|
PB-09-004-066-001/164
(MANDOLI)
|
2609004000NRG24140320240541150
|
14/03/2024
|
Gurmeet Kaur
|
2609004WL026230
|
Gurmeet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025598
|
|
GURMEET KAUR W/O BHAG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
129
|
GHANAUR
|
PB-09-004-066-001/179
(MANDOLI)
|
2609004000NRG24140320240541152
|
14/03/2024
|
Sahib Singh
|
2609004WL026230
|
Sahib Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025549
|
|
SAHIB SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHANAUR
|
PB-09-004-066-001/190
(MANDOLI)
|
2609004000NRG24140320240541153
|
14/03/2024
|
Karamjit Kaur
|
2609004WL026230
|
Karamjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025550
|
|
KARAMJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHANAUR
|
PB-09-004-066-001/197
(MANDOLI)
|
2609004000NRG24140320240541154
|
14/03/2024
|
Charanjit kaur
|
2609004WL026230
|
Charanjit kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025564
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHANAUR
|
PB-09-004-066-001/201
(MANDOLI)
|
2609004000NRG24140320240541155
|
14/03/2024
|
Rani
|
2609004WL026230
|
Rani
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025588
|
|
RANI W/O RANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
133
|
GHANAUR
|
PB-09-004-066-001/220
(MANDOLI)
|
2609004000NRG24140320240541156
|
14/03/2024
|
Harjinder Kaur
|
2609004WL026230
|
Harjinder Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025565
|
|
HARJINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHANAUR
|
PB-09-004-066-001/233
(MANDOLI)
|
2609004000NRG24140320240541157
|
14/03/2024
|
Karamjit Kaur
|
2609004WL026230
|
Karamjit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025576
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
GHANAUR
|
PB-09-004-066-001/242
(MANDOLI)
|
2609004000NRG24140320240541158
|
14/03/2024
|
Kusalia Kaur
|
2609004WL026230
|
Kusalia Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025572
|
|
KUSALIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHANAUR
|
PB-09-004-066-001/248
(MANDOLI)
|
2609004000NRG24140320240541159
|
14/03/2024
|
Chajju Ram
|
2609004WL026230
|
Chajju Ram
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025573
|
|
CHAJU SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
GHANAUR
|
PB-09-004-066-001/259
(MANDOLI)
|
2609004000NRG24140320240541160
|
14/03/2024
|
Nachhatar Kaur
|
2609004WL026230
|
Nachhatar Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025597
|
|
NACHATTAR KAUR W/O BHOLA SINGH,DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHANAUR
|
PB-09-004-066-001/273
(MANDOLI)
|
2609004000NRG24140320240541161
|
14/03/2024
|
Harbhajan Singh
|
2609004WL026230
|
Harbhajan Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025595
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHANAUR
|
PB-09-004-066-001/29
(MANDOLI)
|
2609004000NRG24140320240541163
|
14/03/2024
|
Jaswinder Kaur
|
2609004WL026230
|
Jaswinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025551
|
|
JASWINDER KAUR WO AJIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHANAUR
|
PB-09-004-066-001/302
(MANDOLI)
|
2609004000NRG24140320240541164
|
14/03/2024
|
Sunita Devi
|
2609004WL026230
|
Sunita Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025611
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHANAUR
|
PB-09-004-066-001/47
(MANDOLI)
|
2609004000NRG24140320240541166
|
14/03/2024
|
Paramjit Kaur
|
2609004WL026230
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025553
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
GHANAUR
|
PB-09-004-066-001/55
(MANDOLI)
|
2609004000NRG24140320240541167
|
14/03/2024
|
PAL KAUR
|
2609004WL026230
|
PAL KAUR
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025558
|
|
PAAL KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
143
|
GHANAUR
|
PB-09-004-066-001/74
(MANDOLI)
|
2609004000NRG24140320240541168
|
14/03/2024
|
RAM SINGH
|
2609004WL026230
|
RAM SINGH
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025554
|
|
RAM SINGH SO RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHANAUR
|
PB-09-004-066-001/82
(MANDOLI)
|
2609004000NRG24140320240541169
|
14/03/2024
|
Mohar singh
|
2609004WL026230
|
Mohar singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025555
|
|
MOHAR SINGH SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
145
|
GHANAUR
|
PB-09-004-054-001/93
(LACHHRU KALLAN)
|
2609004000NRG24140320240541109
|
14/03/2024
|
BALWINDER SINGH
|
2609004WL026223
|
BALWINDER SINGH
|
00354
|
PUNB0516510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153025571
|
|
BALWINDER RAM SO DEVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
146
|
GHANAUR
|
PB-09-004-100-001/146
(SEEL)
|
2609004000NRG24140320240540772
|
14/03/2024
|
Balvinder kaur
|
2609004WL026154
|
Balvinder kaur
|
00415
|
SBIN0050252
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153025583
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
147
|
GHANAUR
|
PB-09-004-051-001/1
(KHALASPUR)
|
2609004000NRG24140320240541042
|
14/03/2024
|
Suresh
|
2609004WL026221
|
Suresh
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153025609
|
|
SURESH S O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
GHANAUR
|
PB-09-004-051-001/1
(KHALASPUR)
|
2609004000NRG24140320240541041
|
14/03/2024
|
Suresh
|
2609004WL026221
|
Suresh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025608
|
|
SURESH S O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
GHANAUR
|
PB-09-004-051-001/24
(KHALASPUR)
|
2609004000NRG24140320240541047
|
14/03/2024
|
Malkit Kaur
|
2609004WL026221
|
Malkit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025640
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHANAUR
|
PB-09-004-051-001/24
(KHALASPUR)
|
2609004000NRG24140320240541046
|
14/03/2024
|
Malkit Kaur
|
2609004WL026221
|
Malkit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025639
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHANAUR
|
PB-09-004-051-001/25
(KHALASPUR)
|
2609004000NRG24140320240541049
|
14/03/2024
|
Swaran Kaur
|
2609004WL026221
|
Swaran Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025590
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHANAUR
|
PB-09-004-051-001/25
(KHALASPUR)
|
2609004000NRG24140320240541048
|
14/03/2024
|
Swaran Kaur
|
2609004WL026221
|
Swaran Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025589
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHANAUR
|
PB-09-004-051-001/27
(KHALASPUR)
|
2609004000NRG24140320240541050
|
14/03/2024
|
Karamjit Kaur
|
2609004WL026221
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025586
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHANAUR
|
PB-09-004-051-001/32
(KHALASPUR)
|
2609004000NRG24140320240541057
|
14/03/2024
|
Gurmeet Singh
|
2609004WL026221
|
Gurmeet Singh
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025587
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHANAUR
|
PB-09-004-051-001/38
(KHALASPUR)
|
2609004000NRG24140320240541063
|
14/03/2024
|
Kamla Devi
|
2609004WL026221
|
Kamla Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025653
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHANAUR
|
PB-09-004-051-001/38
(KHALASPUR)
|
2609004000NRG24140320240541062
|
14/03/2024
|
Kamla Devi
|
2609004WL026221
|
Kamla Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025652
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHANAUR
|
PB-09-004-051-001/4
(KHALASPUR)
|
2609004000NRG24140320240541067
|
14/03/2024
|
Babita
|
2609004WL026221
|
Babita
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025585
|
|
MRS BABITA WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHANAUR
|
PB-09-004-051-001/4
(KHALASPUR)
|
2609004000NRG24140320240541066
|
14/03/2024
|
Babita
|
2609004WL026221
|
Babita
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025584
|
|
MRS BABITA WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHANAUR
|
PB-09-004-051-001/42
(KHALASPUR)
|
2609004000NRG24140320240541071
|
14/03/2024
|
Roshni Devi
|
2609004WL026221
|
Roshni Devi
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025582
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
GHANAUR
|
PB-09-004-051-001/42
(KHALASPUR)
|
2609004000NRG24140320240541070
|
14/03/2024
|
Roshni Devi
|
2609004WL026221
|
Roshni Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025581
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
GHANAUR
|
PB-09-004-051-001/44
(KHALASPUR)
|
2609004000NRG24140320240541075
|
14/03/2024
|
Jashpal Kaur
|
2609004WL026221
|
Jashpal Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025618
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
GHANAUR
|
PB-09-004-051-001/44
(KHALASPUR)
|
2609004000NRG24140320240541074
|
14/03/2024
|
Jashpal Kaur
|
2609004WL026221
|
Jashpal Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025617
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
GHANAUR
|
PB-09-004-051-001/6
(KHALASPUR)
|
2609004000NRG24140320240541085
|
14/03/2024
|
Ajay Kumar
|
2609004WL026221
|
Ajay Kumar
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025606
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHANAUR
|
PB-09-004-051-001/6
(KHALASPUR)
|
2609004000NRG24140320240541083
|
14/03/2024
|
Ajay Kumar
|
2609004WL026221
|
Ajay Kumar
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025607
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHANAUR
|
PB-09-004-051-001/62
(KHALASPUR)
|
2609004000NRG24140320240541086
|
14/03/2024
|
Sarbjit Kaur
|
2609004WL026221
|
Sarbjit Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153025599
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHANAUR
|
PB-09-004-051-001/68
(KHALASPUR)
|
2609004000NRG24140320240541094
|
14/03/2024
|
Nisha Rani
|
2609004WL026221
|
Nisha Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025657
|
|
Miss. NISHA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
GHANAUR
|
PB-09-004-051-001/68
(KHALASPUR)
|
2609004000NRG24140320240541093
|
14/03/2024
|
Nisha Rani
|
2609004WL026221
|
Nisha Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025605
|
|
Miss. NISHA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
168
|
GHANAUR
|
PB-09-004-054-001/33
(LACHHRU KALLAN)
|
2609004000NRG24140320240541103
|
14/03/2024
|
Mohammad Yasin
|
2609004WL026223
|
Mohammad Yasin
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025544
|
|
MR MOHAMMAD YASIN
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHANAUR
|
PB-09-004-054-001/66
(LACHHRU KALLAN)
|
2609004000NRG24140320240541105
|
14/03/2024
|
Pala Ram
|
2609004WL026223
|
Pala Ram
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025545
|
|
PALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GHANAUR
|
PB-09-004-054-001/77
(LACHHRU KALLAN)
|
2609004000NRG24140320240541106
|
14/03/2024
|
Karamjit kaur
|
2609004WL026223
|
Karamjit kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025556
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
GHANAUR
|
PB-09-004-054-001/77
(LACHHRU KALLAN)
|
2609004000NRG24140320240540777
|
14/03/2024
|
Karamjit kaur
|
2609004WL026155
|
Karamjit kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025557
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
GHANAUR
|
PB-09-004-054-001/9
(LACHHRU KALLAN)
|
2609004000NRG24140320240541108
|
14/03/2024
|
LABH KAUR
|
2609004WL026223
|
LABH KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025546
|
|
LABHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GHANAUR
|
PB-09-004-102-001/111
(SEKHU PUR)
|
2609004000NRG24140320240541034
|
14/03/2024
|
simran kaur
|
2609004WL026220
|
simran kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153025574
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
GHANAUR
|
PB-09-004-102-001/42
(SEKHU PUR)
|
2609004000NRG24140320240541038
|
14/03/2024
|
jageer singh
|
2609004WL026220
|
jageer singh
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153025593
|
|
MR JAGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
175
|
GHANAUR
|
PB-09-004-054-001/111
(LACHHRU KALLAN)
|
2609004000NRG24140320240541096
|
14/03/2024
|
Chano
|
2609004WL026222
|
Chano
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025568
|
|
CHANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GHANAUR
|
PB-09-004-054-001/116
(LACHHRU KALLAN)
|
2609004000NRG24140320240541110
|
14/03/2024
|
BALA
|
2609004WL026224
|
BALA
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025529
|
|
BALA
|
UCO BANK(607066)
|
|
177
|
GHANAUR
|
PB-09-004-054-001/116
(LACHHRU KALLAN)
|
2609004000NRG24140320240540773
|
14/03/2024
|
BALA
|
2609004WL026155
|
BALA
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025530
|
|
BALA
|
UCO BANK(607066)
|
|
178
|
GHANAUR
|
PB-09-004-054-001/58
(LACHHRU KALLAN)
|
2609004000NRG24140320240540776
|
14/03/2024
|
Sima Bagam
|
2609004WL026155
|
Sima Bagam
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025514
|
|
SEEMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GHANAUR
|
PB-09-004-054-001/58
(LACHHRU KALLAN)
|
2609004000NRG24140320240541104
|
14/03/2024
|
Sima Bagam
|
2609004WL026223
|
Sima Bagam
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025515
|
|
SEEMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253914
|
253914
|
|
|
|
|
|
|
|