|
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-09-004-003-001/99
(ALAMANDI PUR)
|
2609004000NRG24210220240511328
|
21/02/2024
|
Rani
|
2609004WL024684
|
Rani
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236451
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHANAUR
|
PB-09-004-040-001/10
(JOGI MAJRA)
|
2609004000NRG24210220240510905
|
21/02/2024
|
DARSHANI
|
2609004WL024656
|
DARSHANI
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236324
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHANAUR
|
PB-09-004-040-001/11
(JOGI MAJRA)
|
2609004000NRG24210220240510906
|
21/02/2024
|
Dalvir Singh
|
2609004WL024656
|
Dalvir Singh
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236329
|
|
DALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
GHANAUR
|
PB-09-004-040-001/22
(JOGI MAJRA)
|
2609004000NRG24210220240510910
|
21/02/2024
|
Nirmal Kaur
|
2609004WL024656
|
Nirmal Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236330
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
GHANAUR
|
PB-09-004-040-001/26
(JOGI MAJRA)
|
2609004000NRG24210220240510912
|
21/02/2024
|
Lela Ram
|
2609004WL024656
|
Lela Ram
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236327
|
|
LILA RAM
|
ICICI BANK LTD(508534)
|
|
6
|
GHANAUR
|
PB-09-004-040-001/26
(JOGI MAJRA)
|
2609004000NRG24210220240510913
|
21/02/2024
|
Murti Devi
|
2609004WL024656
|
Murti Devi
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236325
|
|
RAM MURTI
|
ICICI BANK LTD(508534)
|
|
7
|
GHANAUR
|
PB-09-004-040-001/27
(JOGI MAJRA)
|
2609004000NRG24210220240510914
|
21/02/2024
|
Paramjit Kaur
|
2609004WL024656
|
Paramjit Kaur
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236331
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
8
|
GHANAUR
|
PB-09-004-040-001/6
(JOGI MAJRA)
|
2609004000NRG24210220240510918
|
21/02/2024
|
Gurmej Kaur
|
2609004WL024656
|
Gurmej Kaur
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040236326
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHANAUR
|
PB-09-004-040-001/7
(JOGI MAJRA)
|
2609004000NRG24210220240510919
|
21/02/2024
|
Saroj rani
|
2609004WL024656
|
Saroj rani
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236328
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
10
|
GHANAUR
|
PB-09-004-094-001/50
(SAMASH PUR)
|
2609004000NRG24210220240511669
|
21/02/2024
|
Inderjit Kaur
|
2609004WL024692
|
Inderjit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236454
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
GHANAUR
|
PB-09-004-094-001/54
(SAMASH PUR)
|
2609004000NRG24210220240511670
|
21/02/2024
|
Sarabjit Kaur
|
2609004WL024692
|
Sarabjit Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236456
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHANAUR
|
PB-09-004-094-001/57
(SAMASH PUR)
|
2609004000NRG24210220240511672
|
21/02/2024
|
Suresh Kaur
|
2609004WL024692
|
Suresh Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236321
|
|
Suresh Kaur
|
INDUSIND BANK(607189)
|
|
13
|
GHANAUR
|
PB-09-004-094-001/58
(SAMASH PUR)
|
2609004000NRG24210220240511673
|
21/02/2024
|
Geeta Devi
|
2609004WL024692
|
Geeta Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236334
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
14
|
GHANAUR
|
PB-09-004-094-001/59
(SAMASH PUR)
|
2609004000NRG24210220240511674
|
21/02/2024
|
Manpreet Kaur
|
2609004WL024692
|
Manpreet Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236455
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHANAUR
|
PB-09-004-094-001/68
(SAMASH PUR)
|
2609004000NRG24210220240511675
|
21/02/2024
|
Palwinder Singh
|
2609004WL024692
|
Palwinder Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236323
|
|
Mr. PALWINDER SINGH
|
INDIAN BANK(607105)
|
|
16
|
GHANAUR
|
PB-09-004-094-001/68
(SAMASH PUR)
|
2609004000NRG24210220240511676
|
21/02/2024
|
Palwinder Singh
|
2609004WL024692
|
Palwinder Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236322
|
|
Mr. PALWINDER SINGH
|
INDIAN BANK(607105)
|
|
17
|
GHANAUR
|
PB-09-004-094-001/76
(SAMASH PUR)
|
2609004000NRG24210220240511677
|
21/02/2024
|
SANTOSH RANI
|
2609004WL024692
|
SANTOSH RANI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236458
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHANAUR
|
PB-09-004-094-001/78
(SAMASH PUR)
|
2609004000NRG24210220240511678
|
21/02/2024
|
Amrit kaur
|
2609004WL024692
|
Amrit kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236452
|
|
AMRIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
GHANAUR
|
PB-09-004-094-001/79
(SAMASH PUR)
|
2609004000NRG24210220240511679
|
21/02/2024
|
Jarnail Kaur
|
2609004WL024692
|
Jarnail Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236453
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
GHANAUR
|
PB-09-004-094-001/83
(SAMASH PUR)
|
2609004000NRG24210220240511680
|
21/02/2024
|
Jasvir Kaur
|
2609004WL024692
|
Jasvir Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236457
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
21
|
GHANAUR
|
PB-09-004-003-001/79
(ALAMANDI PUR)
|
2609004000NRG24210220240511322
|
21/02/2024
|
Gurpreet Singh
|
2609004WL024684
|
Gurpreet Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236356
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
GHANAUR
|
PB-09-004-003-001/79
(ALAMANDI PUR)
|
2609004000NRG24210220240511705
|
21/02/2024
|
Gurpreet Singh
|
2609004WL024693
|
Gurpreet Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236357
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GHANAUR
|
PB-09-004-005-001/117
(BAGHORA)
|
2609004000NRG24210220240510326
|
21/02/2024
|
Lachaman Singh
|
2609004WL024630
|
Lachaman Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236424
|
|
LACHHMAN SINGH SO MUKANDI RAM
|
UCO BANK(607066)
|
|
24
|
GHANAUR
|
PB-09-004-005-001/117
(BAGHORA)
|
2609004000NRG24210220240510874
|
21/02/2024
|
Lachaman Singh
|
2609004WL024655
|
Lachaman Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236423
|
|
LACHHMAN SINGH SO MUKANDI RAM
|
UCO BANK(607066)
|
|
25
|
GHANAUR
|
PB-09-004-005-001/122
(BAGHORA)
|
2609004000NRG24210220240510875
|
21/02/2024
|
Sarabjit Kaur
|
2609004WL024655
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040236353
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
GHANAUR
|
PB-09-004-005-001/153
(BAGHORA)
|
2609004000NRG24210220240510881
|
21/02/2024
|
Gurjant Kaur
|
2609004WL024655
|
Gurjant Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236354
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHANAUR
|
PB-09-004-005-001/153
(BAGHORA)
|
2609004000NRG24210220240510328
|
21/02/2024
|
Gurjant Kaur
|
2609004WL024630
|
Gurjant Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236355
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHANAUR
|
PB-09-004-005-001/18
(BAGHORA)
|
2609004000NRG24210220240510332
|
21/02/2024
|
AMAR CHAND
|
2609004WL024630
|
AMAR CHAND
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236430
|
|
AMAR CHAND S O SARDHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
GHANAUR
|
PB-09-004-005-001/18
(BAGHORA)
|
2609004000NRG24210220240510885
|
21/02/2024
|
AMAR CHAND
|
2609004WL024655
|
AMAR CHAND
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236429
|
|
AMAR CHAND S O SARDHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
GHANAUR
|
PB-09-004-005-001/40
(BAGHORA)
|
2609004000NRG24210220240510339
|
21/02/2024
|
SINDER SINGH
|
2609004WL024630
|
SINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236426
|
|
SHINDER S/O ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHANAUR
|
PB-09-004-005-001/40
(BAGHORA)
|
2609004000NRG24210220240510892
|
21/02/2024
|
SINDER SINGH
|
2609004WL024655
|
SINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236427
|
|
SHINDER S/O ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHANAUR
|
PB-09-004-005-001/5
(BAGHORA)
|
2609004000NRG24210220240510896
|
21/02/2024
|
Soma
|
2609004WL024655
|
Soma
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236350
|
|
SOMA DEVI W/O TEJA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHANAUR
|
PB-09-004-005-001/5
(BAGHORA)
|
2609004000NRG24210220240510341
|
21/02/2024
|
TEJA SINGH
|
2609004WL024630
|
TEJA SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236425
|
|
TEJA RAM S/O CHAMELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHANAUR
|
PB-09-004-005-001/88
(BAGHORA)
|
2609004000NRG24210220240510902
|
21/02/2024
|
NIRMLA
|
2609004WL024655
|
NIRMLA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236294
|
|
NIRMALA W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GHANAUR
|
PB-09-004-005-001/91
(BAGHORA)
|
2609004000NRG24210220240510904
|
21/02/2024
|
NEHA
|
2609004WL024655
|
NEHA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236428
|
|
NEHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
36
|
GHANAUR
|
PB-09-004-003-001/140
(ALAMANDI PUR)
|
2609004000NRG24210220240511297
|
21/02/2024
|
Lata
|
2609004WL024684
|
Lata
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236420
|
|
LATA WO PIR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHANAUR
|
PB-09-004-003-001/140
(ALAMANDI PUR)
|
2609004000NRG24210220240511690
|
21/02/2024
|
Lata
|
2609004WL024693
|
Lata
|
00349
|
PSIB0021435
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040236421
|
|
LATA WO PIR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHANAUR
|
PB-09-004-040-001/17
(JOGI MAJRA)
|
2609004000NRG24210220240510909
|
21/02/2024
|
Tarsem Singh
|
2609004WL024656
|
Tarsem Singh
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236422
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
39
|
GHANAUR
|
PB-09-004-003-001/145
(ALAMANDI PUR)
|
2609004000NRG24210220240511298
|
21/02/2024
|
Usha Rani
|
2609004WL024684
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236315
|
|
USHA RANI W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
GHANAUR
|
PB-09-004-003-001/145
(ALAMANDI PUR)
|
2609004000NRG24210220240511691
|
21/02/2024
|
Usha Rani
|
2609004WL024693
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236314
|
|
USHA RANI W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GHANAUR
|
PB-09-004-003-001/153
(ALAMANDI PUR)
|
2609004000NRG24210220240511302
|
21/02/2024
|
Manjeet Kaur
|
2609004WL024684
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236358
|
|
MANJEET KAUR WO BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
GHANAUR
|
PB-09-004-005-001/106
(BAGHORA)
|
2609004000NRG24210220240510324
|
21/02/2024
|
Sham kaur
|
2609004WL024630
|
Sham kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236351
|
|
SHIAM URF GIAN KAUR WO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
GHANAUR
|
PB-09-004-005-001/106
(BAGHORA)
|
2609004000NRG24210220240510871
|
21/02/2024
|
Sham kaur
|
2609004WL024655
|
Sham kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236352
|
|
SHIAM URF GIAN KAUR WO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
GHANAUR
|
PB-09-004-005-001/224
(BAGHORA)
|
2609004000NRG24210220240510337
|
21/02/2024
|
Gurvinder Singh
|
2609004WL024630
|
Gurvinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236349
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHANAUR
|
PB-09-004-005-001/44
(BAGHORA)
|
2609004000NRG24210220240510340
|
21/02/2024
|
BHOLI
|
2609004WL024630
|
BHOLI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236431
|
|
BHOLI
|
UCO BANK(607066)
|
|
46
|
GHANAUR
|
PB-09-004-005-001/44
(BAGHORA)
|
2609004000NRG24210220240510895
|
21/02/2024
|
BHOLI
|
2609004WL024655
|
BHOLI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236432
|
|
BHOLI
|
UCO BANK(607066)
|
|
47
|
GHANAUR
|
PB-09-004-094-001/1
(SAMASH PUR)
|
2609004000NRG24210220240511657
|
21/02/2024
|
LAKHVINDER
|
2609004WL024692
|
LAKHVINDER
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236316
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
48
|
GHANAUR
|
PB-09-004-003-001/116
(ALAMANDI PUR)
|
2609004000NRG24210220240511681
|
21/02/2024
|
Sandeep Kaur
|
2609004WL024693
|
Sandeep Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236406
|
|
SANDEEP KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
49
|
GHANAUR
|
PB-09-004-003-001/116
(ALAMANDI PUR)
|
2609004000NRG24210220240511286
|
21/02/2024
|
Sandeep Kaur
|
2609004WL024684
|
Sandeep Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236405
|
|
SANDEEP KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
50
|
GHANAUR
|
PB-09-004-003-001/117
(ALAMANDI PUR)
|
2609004000NRG24210220240511287
|
21/02/2024
|
Jagtar Singh
|
2609004WL024684
|
Jagtar Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236382
|
|
JAGTAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHANAUR
|
PB-09-004-003-001/117
(ALAMANDI PUR)
|
2609004000NRG24210220240511682
|
21/02/2024
|
Jagtar Singh
|
2609004WL024693
|
Jagtar Singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236383
|
|
JAGTAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-003-001/123
(ALAMANDI PUR)
|
2609004000NRG24210220240511684
|
21/02/2024
|
chotti
|
2609004WL024693
|
chotti
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236370
|
|
CHOTI WO KHALIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHANAUR
|
PB-09-004-003-001/123
(ALAMANDI PUR)
|
2609004000NRG24210220240511289
|
21/02/2024
|
chotti
|
2609004WL024684
|
chotti
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236369
|
|
CHOTI WO KHALIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHANAUR
|
PB-09-004-003-001/127
(ALAMANDI PUR)
|
2609004000NRG24210220240511290
|
21/02/2024
|
ranjit kaur
|
2609004WL024684
|
ranjit kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236393
|
|
RANJIT KAUR WO MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHANAUR
|
PB-09-004-003-001/127
(ALAMANDI PUR)
|
2609004000NRG24210220240511685
|
21/02/2024
|
ranjit kaur
|
2609004WL024693
|
ranjit kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236392
|
|
RANJIT KAUR WO MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHANAUR
|
PB-09-004-003-001/128
(ALAMANDI PUR)
|
2609004000NRG24210220240511291
|
21/02/2024
|
Paramjeet kaur
|
2609004WL024684
|
Paramjeet kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236386
|
|
RAJPREET KAUR UG PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHANAUR
|
PB-09-004-003-001/129
(ALAMANDI PUR)
|
2609004000NRG24210220240511292
|
21/02/2024
|
jagir kaur
|
2609004WL024684
|
jagir kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236298
|
|
JAGEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHANAUR
|
PB-09-004-003-001/129
(ALAMANDI PUR)
|
2609004000NRG24210220240511686
|
21/02/2024
|
jagir kaur
|
2609004WL024693
|
jagir kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236297
|
|
JAGEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHANAUR
|
PB-09-004-003-001/132
(ALAMANDI PUR)
|
2609004000NRG24210220240511294
|
21/02/2024
|
kulvir kaur
|
2609004WL024684
|
kulvir kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236381
|
|
KULVIR KAUR WO JAI DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHANAUR
|
PB-09-004-003-001/133
(ALAMANDI PUR)
|
2609004000NRG24210220240511295
|
21/02/2024
|
harpreet singh
|
2609004WL024684
|
harpreet singh
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040236376
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHANAUR
|
PB-09-004-003-001/133
(ALAMANDI PUR)
|
2609004000NRG24210220240511688
|
21/02/2024
|
harpreet singh
|
2609004WL024693
|
harpreet singh
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040236375
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHANAUR
|
PB-09-004-003-001/134
(ALAMANDI PUR)
|
2609004000NRG24210220240511689
|
21/02/2024
|
Charanjeet Singh
|
2609004WL024693
|
Charanjeet Singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236379
|
|
CHARANJIT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHANAUR
|
PB-09-004-003-001/134
(ALAMANDI PUR)
|
2609004000NRG24210220240511296
|
21/02/2024
|
Charanjeet Singh
|
2609004WL024684
|
Charanjeet Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236380
|
|
CHARANJIT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHANAUR
|
PB-09-004-003-001/146
(ALAMANDI PUR)
|
2609004000NRG24210220240511299
|
21/02/2024
|
Mehajbin
|
2609004WL024684
|
Mehajbin
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236387
|
|
MEHAJBIN WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHANAUR
|
PB-09-004-003-001/147
(ALAMANDI PUR)
|
2609004000NRG24210220240511300
|
21/02/2024
|
Raj Rani
|
2609004WL024684
|
Raj Rani
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236394
|
|
RAJ RANI WO SALAM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHANAUR
|
PB-09-004-003-001/2
(ALAMANDI PUR)
|
2609004000NRG24210220240511303
|
21/02/2024
|
RANI
|
2609004WL024684
|
RANI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236303
|
|
RANI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHANAUR
|
PB-09-004-003-001/2
(ALAMANDI PUR)
|
2609004000NRG24210220240511693
|
21/02/2024
|
RANI
|
2609004WL024693
|
RANI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236302
|
|
RANI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHANAUR
|
PB-09-004-003-001/31
(ALAMANDI PUR)
|
2609004000NRG24210220240511695
|
21/02/2024
|
AKBARI
|
2609004WL024693
|
AKBARI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236363
|
|
MRS AKBARI AKBARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHANAUR
|
PB-09-004-003-001/31
(ALAMANDI PUR)
|
2609004000NRG24210220240511305
|
21/02/2024
|
AKBARI
|
2609004WL024684
|
AKBARI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236364
|
|
MRS AKBARI AKBARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHANAUR
|
PB-09-004-003-001/33
(ALAMANDI PUR)
|
2609004000NRG24210220240511306
|
21/02/2024
|
SARABJIT KAUR
|
2609004WL024684
|
SARABJIT KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236309
|
|
SARABJIT KAUR WO MANGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHANAUR
|
PB-09-004-003-001/34
(ALAMANDI PUR)
|
2609004000NRG24210220240511307
|
21/02/2024
|
KRISHNA DEVI
|
2609004WL024684
|
KRISHNA DEVI
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236396
|
|
KRISHNA DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHANAUR
|
PB-09-004-003-001/34
(ALAMANDI PUR)
|
2609004000NRG24210220240511696
|
21/02/2024
|
KRISHNA DEVI
|
2609004WL024693
|
KRISHNA DEVI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236397
|
|
KRISHNA DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHANAUR
|
PB-09-004-003-001/39
(ALAMANDI PUR)
|
2609004000NRG24210220240511697
|
21/02/2024
|
BALJIT KAUR
|
2609004WL024693
|
BALJIT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236310
|
|
BALJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHANAUR
|
PB-09-004-003-001/39
(ALAMANDI PUR)
|
2609004000NRG24210220240511309
|
21/02/2024
|
BALJIT KAUR
|
2609004WL024684
|
BALJIT KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236311
|
|
BALJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHANAUR
|
PB-09-004-003-001/50
(ALAMANDI PUR)
|
2609004000NRG24210220240511310
|
21/02/2024
|
JEETO
|
2609004WL024684
|
JEETO
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236368
|
|
JEETO WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHANAUR
|
PB-09-004-003-001/50
(ALAMANDI PUR)
|
2609004000NRG24210220240511698
|
21/02/2024
|
JEETO
|
2609004WL024693
|
JEETO
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236367
|
|
JEETO WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHANAUR
|
PB-09-004-003-001/53
(ALAMANDI PUR)
|
2609004000NRG24210220240511699
|
21/02/2024
|
PURAN SINGH
|
2609004WL024693
|
PURAN SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236313
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
GHANAUR
|
PB-09-004-003-001/53
(ALAMANDI PUR)
|
2609004000NRG24210220240511311
|
21/02/2024
|
PURAN SINGH
|
2609004WL024684
|
PURAN SINGH
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236312
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
GHANAUR
|
PB-09-004-003-001/55
(ALAMANDI PUR)
|
2609004000NRG24210220240511313
|
21/02/2024
|
Kuldeep kaur
|
2609004WL024684
|
Kuldeep kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040236301
|
|
KULDEEP KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHANAUR
|
PB-09-004-003-001/61
(ALAMANDI PUR)
|
2609004000NRG24210220240511315
|
21/02/2024
|
Amandeep Kaur
|
2609004WL024684
|
Amandeep Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236385
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHANAUR
|
PB-09-004-003-001/61
(ALAMANDI PUR)
|
2609004000NRG24210220240511701
|
21/02/2024
|
Amandeep Kaur
|
2609004WL024693
|
Amandeep Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236384
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHANAUR
|
PB-09-004-003-001/64
(ALAMANDI PUR)
|
2609004000NRG24210220240511316
|
21/02/2024
|
Swaran Kaur
|
2609004WL024684
|
Swaran Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236395
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
GHANAUR
|
PB-09-004-003-001/68
(ALAMANDI PUR)
|
2609004000NRG24210220240511319
|
21/02/2024
|
Kirna
|
2609004WL024684
|
Kirna
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236391
|
|
KIRNA WO PEER BAKHSH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHANAUR
|
PB-09-004-003-001/75
(ALAMANDI PUR)
|
2609004000NRG24210220240511321
|
21/02/2024
|
Mandeep Kumar
|
2609004WL024684
|
Mandeep Kumar
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236399
|
|
MANDEEP KUMAR SO SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHANAUR
|
PB-09-004-003-001/75
(ALAMANDI PUR)
|
2609004000NRG24210220240511704
|
21/02/2024
|
Mandeep Kumar
|
2609004WL024693
|
Mandeep Kumar
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040236400
|
|
MANDEEP KUMAR SO SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHANAUR
|
PB-09-004-003-001/82
(ALAMANDI PUR)
|
2609004000NRG24210220240511707
|
21/02/2024
|
Mehar Kaur
|
2609004WL024693
|
Mehar Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040236361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
GHANAUR
|
PB-09-004-003-001/82
(ALAMANDI PUR)
|
2609004000NRG24210220240511324
|
21/02/2024
|
Mehar Kaur
|
2609004WL024684
|
Mehar Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040236360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
GHANAUR
|
PB-09-004-003-001/83
(ALAMANDI PUR)
|
2609004000NRG24210220240511325
|
21/02/2024
|
satvir kaur
|
2609004WL024684
|
satvir kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236305
|
|
SATVIR KAUR
|
CANARA BANK(508532)
|
|
89
|
GHANAUR
|
PB-09-004-003-001/86
(ALAMANDI PUR)
|
2609004000NRG24210220240511326
|
21/02/2024
|
Najira
|
2609004WL024684
|
Najira
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236398
|
|
NAJIRA WO JARNAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHANAUR
|
PB-09-004-003-001/92
(ALAMANDI PUR)
|
2609004000NRG24210220240511327
|
21/02/2024
|
baby
|
2609004WL024684
|
baby
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236404
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHANAUR
|
PB-09-004-003-001/92
(ALAMANDI PUR)
|
2609004000NRG24210220240511708
|
21/02/2024
|
baby
|
2609004WL024693
|
baby
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236403
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHANAUR
|
PB-09-004-030-001/101
(HARIPUR JHUNGIAN)
|
2609004000NRG24210220240511709
|
21/02/2024
|
Sarbjit kaur
|
2609004WL024694
|
Sarbjit kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236304
|
|
SARABJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
93
|
GHANAUR
|
PB-09-004-030-001/114
(HARIPUR JHUNGIAN)
|
2609004000NRG24210220240511710
|
21/02/2024
|
Karamjit Singh
|
2609004WL024694
|
Karamjit Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236359
|
|
KARMJEET SINGH S/O GURIB DASS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
94
|
GHANAUR
|
PB-09-004-030-001/130
(HARIPUR JHUNGIAN)
|
2609004000NRG24210220240511712
|
21/02/2024
|
mainder kaur
|
2609004WL024694
|
mainder kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236389
|
|
MANIDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHANAUR
|
PB-09-004-030-001/137
(HARIPUR JHUNGIAN)
|
2609004000NRG24210220240511713
|
21/02/2024
|
geeta rani
|
2609004WL024694
|
geeta rani
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236388
|
|
GEETA RANI WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHANAUR
|
PB-09-004-030-001/172
(HARIPUR JHUNGIAN)
|
2609004000NRG24210220240511714
|
21/02/2024
|
Lakhvir Singh
|
2609004WL024694
|
Lakhvir Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236373
|
|
LAKHVIR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHANAUR
|
PB-09-004-030-001/173
(HARIPUR JHUNGIAN)
|
2609004000NRG24210220240511715
|
21/02/2024
|
salinder kaur
|
2609004WL024694
|
salinder kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236402
|
|
SALINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHANAUR
|
PB-09-004-030-001/175
(HARIPUR JHUNGIAN)
|
2609004000NRG24210220240511716
|
21/02/2024
|
Manjeet Kaur
|
2609004WL024694
|
Manjeet Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236390
|
|
MANJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHANAUR
|
PB-09-004-030-001/24
(HARIPUR JHUNGIAN)
|
2609004000NRG24210220240511717
|
21/02/2024
|
surinder kaur
|
2609004WL024694
|
surinder kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236300
|
|
SURINDER WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHANAUR
|
PB-09-004-030-001/39
(HARIPUR JHUNGIAN)
|
2609004000NRG24210220240511718
|
21/02/2024
|
Sukhwinder Kaur
|
2609004WL024694
|
Sukhwinder Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236306
|
|
SUKHWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHANAUR
|
PB-09-004-030-001/48
(HARIPUR JHUNGIAN)
|
2609004000NRG24210220240511720
|
21/02/2024
|
RACHNI
|
2609004WL024694
|
RACHNI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236362
|
|
RACHANI
|
ICICI BANK LTD(508534)
|
|
102
|
GHANAUR
|
PB-09-004-030-001/49
(HARIPUR JHUNGIAN)
|
2609004000NRG24210220240511721
|
21/02/2024
|
ANGURI KAUR
|
2609004WL024694
|
ANGURI KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236371
|
|
ANGURI KAUR WO NACHATTAR KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHANAUR
|
PB-09-004-030-001/62
(HARIPUR JHUNGIAN)
|
2609004000NRG24210220240511722
|
21/02/2024
|
Jaswinder Kaur
|
2609004WL024694
|
Jaswinder Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236377
|
|
JASWINDER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHANAUR
|
PB-09-004-030-001/71
(HARIPUR JHUNGIAN)
|
2609004000NRG24210220240511723
|
21/02/2024
|
kIRNA Kumari
|
2609004WL024694
|
kIRNA Kumari
|
00354
|
PUNB0014910
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040236299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
GHANAUR
|
PB-09-004-030-001/75
(HARIPUR JHUNGIAN)
|
2609004000NRG24210220240511724
|
21/02/2024
|
Chranjeet Kaur
|
2609004WL024694
|
Chranjeet Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236374
|
|
CHARANJIT KAUR WO BABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHANAUR
|
PB-09-004-030-001/8
(HARIPUR JHUNGIAN)
|
2609004000NRG24210220240511725
|
21/02/2024
|
AMARJIT KAUR
|
2609004WL024694
|
AMARJIT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236372
|
|
AMARJITKAUR
|
ICICI BANK LTD(508534)
|
|
107
|
GHANAUR
|
PB-09-004-030-001/85
(HARIPUR JHUNGIAN)
|
2609004000NRG24210220240511726
|
21/02/2024
|
Major Singh
|
2609004WL024694
|
Major Singh
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236378
|
|
MAJOR SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHANAUR
|
PB-09-004-030-001/87
(HARIPUR JHUNGIAN)
|
2609004000NRG24210220240511727
|
21/02/2024
|
Darshan Singh
|
2609004WL024694
|
Darshan Singh
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040236401
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93930
|
93930
|
|
|
|
|
|
|
|
|
109
|
GHANAUR
|
PB-09-004-003-001/150
(ALAMANDI PUR)
|
2609004000NRG24210220240511692
|
21/02/2024
|
Puran Chand
|
2609004WL024693
|
Puran Chand
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236412
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHANAUR
|
PB-09-004-003-001/150
(ALAMANDI PUR)
|
2609004000NRG24210220240511301
|
21/02/2024
|
Puran Chand
|
2609004WL024684
|
Puran Chand
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040236411
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHANAUR
|
PB-09-004-003-001/65
(ALAMANDI PUR)
|
2609004000NRG24210220240511317
|
21/02/2024
|
Paramjit kaur
|
2609004WL024684
|
Paramjit kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236410
|
|
PARAMJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHANAUR
|
PB-09-004-003-001/67
(ALAMANDI PUR)
|
2609004000NRG24210220240511318
|
21/02/2024
|
Sakina
|
2609004WL024684
|
Sakina
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236408
|
|
SUKINA WO RULDA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHANAUR
|
PB-09-004-003-001/67
(ALAMANDI PUR)
|
2609004000NRG24210220240511702
|
21/02/2024
|
Sakina
|
2609004WL024693
|
Sakina
|
00354
|
PUNB0066300
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040236407
|
|
SUKINA WO RULDA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHANAUR
|
PB-09-004-003-001/70
(ALAMANDI PUR)
|
2609004000NRG24210220240511703
|
21/02/2024
|
Gurjeet kaur
|
2609004WL024693
|
Gurjeet kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236413
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHANAUR
|
PB-09-004-003-001/70
(ALAMANDI PUR)
|
2609004000NRG24210220240511320
|
21/02/2024
|
Gurjeet kaur
|
2609004WL024684
|
Gurjeet kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236414
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHANAUR
|
PB-09-004-005-001/100-A
(BAGHORA)
|
2609004000NRG24210220240510323
|
21/02/2024
|
MUKHTAR KAUR
|
2609004WL024630
|
MUKHTAR KAUR
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040236416
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
GHANAUR
|
PB-09-004-005-001/100-A
(BAGHORA)
|
2609004000NRG24210220240510870
|
21/02/2024
|
MUKHTAR KAUR
|
2609004WL024655
|
MUKHTAR KAUR
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236417
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
GHANAUR
|
PB-09-004-005-001/262
(BAGHORA)
|
2609004000NRG24210220240510338
|
21/02/2024
|
Rimpi
|
2609004WL024630
|
Rimpi
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236415
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHANAUR
|
PB-09-004-005-001/35
(BAGHORA)
|
2609004000NRG24210220240510891
|
21/02/2024
|
Charanjeet Kaur
|
2609004WL024655
|
Charanjeet Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236295
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
GHANAUR
|
PB-09-004-005-001/42
(BAGHORA)
|
2609004000NRG24210220240510894
|
21/02/2024
|
Sadha Ram
|
2609004WL024655
|
Sadha Ram
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236419
|
|
SADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHANAUR
|
PB-09-004-005-001/6
(BAGHORA)
|
2609004000NRG24210220240510898
|
21/02/2024
|
LABH KAUR
|
2609004WL024655
|
LABH KAUR
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236418
|
|
LABH W/O SAGDHU & DSSO PTA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHANAUR
|
PB-09-004-040-001/8
(JOGI MAJRA)
|
2609004000NRG24210220240510920
|
21/02/2024
|
Bholi
|
2609004WL024656
|
Bholi
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236296
|
|
BHOLI RANI
|
ICICI BANK LTD(508534)
|
|
123
|
GHANAUR
|
PB-09-004-042-001/4
(KAMAL PUR)
|
2609004000NRG24210220240510923
|
21/02/2024
|
Gurwinder Singh
|
2609004WL024657
|
Gurwinder Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236409
|
|
GURWINDER SINGH S/O KULWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
124
|
GHANAUR
|
PB-09-004-003-001/131
(ALAMANDI PUR)
|
2609004000NRG24210220240511293
|
21/02/2024
|
sarabjit kaur
|
2609004WL024684
|
sarabjit kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236462
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHANAUR
|
PB-09-004-003-001/131
(ALAMANDI PUR)
|
2609004000NRG24210220240511687
|
21/02/2024
|
sarabjit kaur
|
2609004WL024693
|
sarabjit kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236461
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHANAUR
|
PB-09-004-003-001/28
(ALAMANDI PUR)
|
2609004000NRG24210220240511304
|
21/02/2024
|
SURAJ BHAN
|
2609004WL024684
|
SURAJ BHAN
|
00354
|
PUNB0516510
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040236365
|
|
SURAJ BHAN SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHANAUR
|
PB-09-004-003-001/28
(ALAMANDI PUR)
|
2609004000NRG24210220240511694
|
21/02/2024
|
SURAJ BHAN
|
2609004WL024693
|
SURAJ BHAN
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236366
|
|
SURAJ BHAN SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHANAUR
|
PB-09-004-003-001/54
(ALAMANDI PUR)
|
2609004000NRG24210220240511700
|
21/02/2024
|
Charanjit Kaur
|
2609004WL024693
|
Charanjit Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236308
|
|
CHARNJIT KAUR DO SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHANAUR
|
PB-09-004-003-001/54
(ALAMANDI PUR)
|
2609004000NRG24210220240511312
|
21/02/2024
|
Charanjit Kaur
|
2609004WL024684
|
Charanjit Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236307
|
|
CHARNJIT KAUR DO SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHANAUR
|
PB-09-004-005-001/221
(BAGHORA)
|
2609004000NRG24210220240510890
|
21/02/2024
|
Rani
|
2609004WL024655
|
Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236459
|
|
RANNI
|
ICICI BANK LTD(508534)
|
|
131
|
GHANAUR
|
PB-09-004-005-001/221
(BAGHORA)
|
2609004000NRG24210220240510336
|
21/02/2024
|
Rani
|
2609004WL024630
|
Rani
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236460
|
|
RANNI
|
ICICI BANK LTD(508534)
|
|
132
|
GHANAUR
|
PB-09-004-030-001/88
(HARIPUR JHUNGIAN)
|
2609004000NRG24210220240511728
|
21/02/2024
|
Satpal singh
|
2609004WL024694
|
Satpal singh
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236320
|
|
SATPAL SINGH SO BABU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
133
|
GHANAUR
|
PB-09-004-005-001/59
(BAGHORA)
|
2609004000NRG24210220240510342
|
21/02/2024
|
SARBJEET KAUR
|
2609004WL024630
|
SARBJEET KAUR
|
00415
|
SBIN0050016
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236337
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHANAUR
|
PB-09-004-005-001/59
(BAGHORA)
|
2609004000NRG24210220240510897
|
21/02/2024
|
SARBJEET KAUR
|
2609004WL024655
|
SARBJEET KAUR
|
00415
|
SBIN0050016
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040236336
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
135
|
GHANAUR
|
PB-09-004-094-001/10
(SAMASH PUR)
|
2609004000NRG24210220240511658
|
21/02/2024
|
Mehar Kaur
|
2609004WL024692
|
Mehar Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236335
|
|
Mrs. Mehar Kaur
|
INDIAN BANK(607105)
|
|
136
|
GHANAUR
|
PB-09-004-094-001/11
(SAMASH PUR)
|
2609004000NRG24210220240511659
|
21/02/2024
|
Karamjit Kaur
|
2609004WL024692
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236318
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
GHANAUR
|
PB-09-004-094-001/13
(SAMASH PUR)
|
2609004000NRG24210220240511660
|
21/02/2024
|
Swaran Kaur
|
2609004WL024692
|
Swaran Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236339
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
GHANAUR
|
PB-09-004-094-001/14
(SAMASH PUR)
|
2609004000NRG24210220240511661
|
21/02/2024
|
Sikhsha Devi
|
2609004WL024692
|
Sikhsha Devi
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236340
|
|
Mrs. Siksha Devi
|
INDIAN BANK(607105)
|
|
139
|
GHANAUR
|
PB-09-004-094-001/14
(SAMASH PUR)
|
2609004000NRG24210220240511662
|
21/02/2024
|
Sikhsha Devi
|
2609004WL024692
|
Sikhsha Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236341
|
|
Mrs. Siksha Devi
|
INDIAN BANK(607105)
|
|
140
|
GHANAUR
|
PB-09-004-094-001/19
(SAMASH PUR)
|
2609004000NRG24210220240511663
|
21/02/2024
|
Bhagwanti
|
2609004WL024692
|
Bhagwanti
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236342
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHANAUR
|
PB-09-004-094-001/33
(SAMASH PUR)
|
2609004000NRG24210220240511664
|
21/02/2024
|
JASVIR KAUR
|
2609004WL024692
|
JASVIR KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236343
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
GHANAUR
|
PB-09-004-094-001/38
(SAMASH PUR)
|
2609004000NRG24210220240511665
|
21/02/2024
|
Arjan Singh
|
2609004WL024692
|
Arjan Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236463
|
|
MR ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHANAUR
|
PB-09-004-094-001/38
(SAMASH PUR)
|
2609004000NRG24210220240511666
|
21/02/2024
|
Arjan Singh
|
2609004WL024692
|
Arjan Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236333
|
|
MR ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHANAUR
|
PB-09-004-094-001/41
(SAMASH PUR)
|
2609004000NRG24210220240511667
|
21/02/2024
|
Jaswinder Kaur
|
2609004WL024692
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236317
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHANAUR
|
PB-09-004-094-001/49
(SAMASH PUR)
|
2609004000NRG24210220240511668
|
21/02/2024
|
Baljit Kaur
|
2609004WL024692
|
Baljit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236348
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHANAUR
|
PB-09-004-094-001/55
(SAMASH PUR)
|
2609004000NRG24210220240511671
|
21/02/2024
|
Gurmit Kaur
|
2609004WL024692
|
Gurmit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236282
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
147
|
GHANAUR
|
PB-09-004-003-001/118
(ALAMANDI PUR)
|
2609004000NRG24210220240511683
|
21/02/2024
|
Kamaljeet Kaur
|
2609004WL024693
|
Kamaljeet Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236345
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHANAUR
|
PB-09-004-003-001/118
(ALAMANDI PUR)
|
2609004000NRG24210220240511288
|
21/02/2024
|
Kamaljeet Kaur
|
2609004WL024684
|
Kamaljeet Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236344
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHANAUR
|
PB-09-004-003-001/35
(ALAMANDI PUR)
|
2609004000NRG24210220240511308
|
21/02/2024
|
JAMEELA BEGAM
|
2609004WL024684
|
JAMEELA BEGAM
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236281
|
|
JAMEELA BEGAM WO GAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GHANAUR
|
PB-09-004-003-001/80
(ALAMANDI PUR)
|
2609004000NRG24210220240511323
|
21/02/2024
|
meena rani
|
2609004WL024684
|
meena rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236449
|
|
MEENA RANI WO HUSSAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHANAUR
|
PB-09-004-003-001/80
(ALAMANDI PUR)
|
2609004000NRG24210220240511706
|
21/02/2024
|
meena rani
|
2609004WL024693
|
meena rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236450
|
|
MEENA RANI WO HUSSAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHANAUR
|
PB-09-004-005-001/108
(BAGHORA)
|
2609004000NRG24210220240510325
|
21/02/2024
|
Nishu
|
2609004WL024630
|
Nishu
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236346
|
|
MISS NISHU M DO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHANAUR
|
PB-09-004-005-001/108
(BAGHORA)
|
2609004000NRG24210220240510873
|
21/02/2024
|
Nishu
|
2609004WL024655
|
Nishu
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236347
|
|
MISS NISHU M DO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHANAUR
|
PB-09-004-005-001/184
(BAGHORA)
|
2609004000NRG24210220240510886
|
21/02/2024
|
Surinderpal Kaur
|
2609004WL024655
|
Surinderpal Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236338
|
|
SURINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
GHANAUR
|
PB-09-004-005-001/21
(BAGHORA)
|
2609004000NRG24210220240510889
|
21/02/2024
|
SUNITA
|
2609004WL024655
|
SUNITA
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236319
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
156
|
GHANAUR
|
PB-09-004-042-001/7
(KAMAL PUR)
|
2609004000NRG24210220240510924
|
21/02/2024
|
Kulwinder Singh
|
2609004WL024657
|
Kulwinder Singh
|
00462
|
UCBA0001564
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236433
|
|
KULWINDER SINGH
|
UCO BANK(607066)
|
|
157
|
GHANAUR
|
PB-09-004-042-001/8
(KAMAL PUR)
|
2609004000NRG24210220240510925
|
21/02/2024
|
Saroop Singh
|
2609004WL024657
|
Saroop Singh
|
00462
|
UCBA0001564
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236293
|
|
SAROOP SINGH S/O AJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
158
|
GHANAUR
|
PB-09-004-003-001/102
(ALAMANDI PUR)
|
2609004000NRG24210220240511285
|
21/02/2024
|
sonia begam
|
2609004WL024684
|
sonia begam
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040236442
|
|
SONIA BEGAM WO BALKAR KHAN
|
UCO BANK(607066)
|
|
159
|
GHANAUR
|
PB-09-004-003-001/56
(ALAMANDI PUR)
|
2609004000NRG24210220240511314
|
21/02/2024
|
Jarnail kaur
|
2609004WL024684
|
Jarnail kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236437
|
|
JARNAIL KAUR WO MEWA SINGH
|
UCO BANK(607066)
|
|
160
|
GHANAUR
|
PB-09-004-005-001/107
(BAGHORA)
|
2609004000NRG24210220240510872
|
21/02/2024
|
JASBIR KAUR
|
2609004WL024655
|
JASBIR KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236436
|
|
JASVIR KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
161
|
GHANAUR
|
PB-09-004-005-001/139
(BAGHORA)
|
2609004000NRG24210220240510876
|
21/02/2024
|
Geeta Rani
|
2609004WL024655
|
Geeta Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236289
|
|
GEETA RANI
|
UCO BANK(607066)
|
|
162
|
GHANAUR
|
PB-09-004-005-001/14
(BAGHORA)
|
2609004000NRG24210220240510877
|
21/02/2024
|
Charan kaur
|
2609004WL024655
|
Charan kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236467
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
GHANAUR
|
PB-09-004-005-001/143
(BAGHORA)
|
2609004000NRG24210220240510878
|
21/02/2024
|
Satpal kaur
|
2609004WL024655
|
Satpal kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236441
|
|
SATPAL KAUR WO SOHAN SINGH
|
UCO BANK(607066)
|
|
164
|
GHANAUR
|
PB-09-004-005-001/144
(BAGHORA)
|
2609004000NRG24210220240510879
|
21/02/2024
|
Harbans Kaur
|
2609004WL024655
|
Harbans Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236291
|
|
HARBANS KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
165
|
GHANAUR
|
PB-09-004-005-001/144
(BAGHORA)
|
2609004000NRG24210220240510327
|
21/02/2024
|
Harbans Kaur
|
2609004WL024630
|
Harbans Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236292
|
|
HARBANS KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
166
|
GHANAUR
|
PB-09-004-005-001/149
(BAGHORA)
|
2609004000NRG24210220240510880
|
21/02/2024
|
Kamla Devi
|
2609004WL024655
|
Kamla Devi
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236438
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
167
|
GHANAUR
|
PB-09-004-005-001/156
(BAGHORA)
|
2609004000NRG24210220240510329
|
21/02/2024
|
Shar Kaur
|
2609004WL024630
|
Shar Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236288
|
|
SHER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
GHANAUR
|
PB-09-004-005-001/157
(BAGHORA)
|
2609004000NRG24210220240510330
|
21/02/2024
|
Gudarshan Kaur
|
2609004WL024630
|
Gudarshan Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236283
|
|
DARSHANA RANI
|
ICICI BANK LTD(508534)
|
|
169
|
GHANAUR
|
PB-09-004-005-001/157
(BAGHORA)
|
2609004000NRG24210220240510882
|
21/02/2024
|
Gudarshan Kaur
|
2609004WL024655
|
Gudarshan Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236284
|
|
DARSHANA RANI
|
ICICI BANK LTD(508534)
|
|
170
|
GHANAUR
|
PB-09-004-005-001/17
(BAGHORA)
|
2609004000NRG24210220240510883
|
21/02/2024
|
Bhinder Kaur
|
2609004WL024655
|
Bhinder Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236439
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
GHANAUR
|
PB-09-004-005-001/174
(BAGHORA)
|
2609004000NRG24210220240510884
|
21/02/2024
|
Rajinder Singh
|
2609004WL024655
|
Rajinder Singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236464
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
172
|
GHANAUR
|
PB-09-004-005-001/174
(BAGHORA)
|
2609004000NRG24210220240510331
|
21/02/2024
|
Rajinder Singh
|
2609004WL024630
|
Rajinder Singh
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236448
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
173
|
GHANAUR
|
PB-09-004-005-001/185
(BAGHORA)
|
2609004000NRG24210220240510333
|
21/02/2024
|
Harbans Kaur
|
2609004WL024630
|
Harbans Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236332
|
|
HARBANS KAUR WO KIRPAL SINGH
|
UCO BANK(607066)
|
|
174
|
GHANAUR
|
PB-09-004-005-001/185
(BAGHORA)
|
2609004000NRG24210220240510334
|
21/02/2024
|
Sandeep Kaur
|
2609004WL024630
|
Sandeep Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236446
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
175
|
GHANAUR
|
PB-09-004-005-001/185
(BAGHORA)
|
2609004000NRG24210220240510887
|
21/02/2024
|
Sandeep Kaur
|
2609004WL024655
|
Sandeep Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236445
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
176
|
GHANAUR
|
PB-09-004-005-001/20
(BAGHORA)
|
2609004000NRG24210220240510888
|
21/02/2024
|
JASVIR KAUR
|
2609004WL024655
|
JASVIR KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236444
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
177
|
GHANAUR
|
PB-09-004-005-001/20
(BAGHORA)
|
2609004000NRG24210220240510335
|
21/02/2024
|
JASVIR KAUR
|
2609004WL024630
|
JASVIR KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236443
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
178
|
GHANAUR
|
PB-09-004-005-001/41
(BAGHORA)
|
2609004000NRG24210220240510893
|
21/02/2024
|
Manjeet Kaur
|
2609004WL024655
|
Manjeet Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236465
|
|
MANJIT KAUR W O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
GHANAUR
|
PB-09-004-005-001/60
(BAGHORA)
|
2609004000NRG24210220240510899
|
21/02/2024
|
SUKHCHAIN SINGH
|
2609004WL024655
|
SUKHCHAIN SINGH
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236280
|
|
SUKHCHAIN SINGH
|
UCO BANK(607066)
|
|
180
|
GHANAUR
|
PB-09-004-005-001/60
(BAGHORA)
|
2609004000NRG24210220240510343
|
21/02/2024
|
SUKHCHAIN SINGH
|
2609004WL024630
|
SUKHCHAIN SINGH
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236277
|
|
SUKHCHAIN SINGH
|
UCO BANK(607066)
|
|
181
|
GHANAUR
|
PB-09-004-005-001/66
(BAGHORA)
|
2609004000NRG24210220240510900
|
21/02/2024
|
Mahinder kaur
|
2609004WL024655
|
Mahinder kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236290
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GHANAUR
|
PB-09-004-005-001/83
(BAGHORA)
|
2609004000NRG24210220240510901
|
21/02/2024
|
MURTI KAUR
|
2609004WL024655
|
MURTI KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236278
|
|
MOORATI DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
GHANAUR
|
PB-09-004-005-001/83
(BAGHORA)
|
2609004000NRG24210220240510344
|
21/02/2024
|
MURTI KAUR
|
2609004WL024630
|
MURTI KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236279
|
|
MOORATI DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
GHANAUR
|
PB-09-004-005-001/9
(BAGHORA)
|
2609004000NRG24210220240510903
|
21/02/2024
|
HARWINDER KAUR
|
2609004WL024655
|
HARWINDER KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236440
|
|
HARVINDER KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
185
|
GHANAUR
|
PB-09-004-030-001/129
(HARIPUR JHUNGIAN)
|
2609004000NRG24210220240511711
|
21/02/2024
|
bhajan kaur
|
2609004WL024694
|
bhajan kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236447
|
|
BHAJAN KAUR
|
UCO BANK(607066)
|
|
186
|
GHANAUR
|
PB-09-004-030-001/4
(HARIPUR JHUNGIAN)
|
2609004000NRG24210220240511719
|
21/02/2024
|
Mandeep Kaur
|
2609004WL024694
|
Mandeep Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236286
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
GHANAUR
|
PB-09-004-040-001/12
(JOGI MAJRA)
|
2609004000NRG24210220240510907
|
21/02/2024
|
Sarbjit Kaur
|
2609004WL024656
|
Sarbjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236468
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
188
|
GHANAUR
|
PB-09-004-040-001/14
(JOGI MAJRA)
|
2609004000NRG24210220240510908
|
21/02/2024
|
Kashmir Singh
|
2609004WL024656
|
Kashmir Singh
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040236434
|
|
KASHMIR SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
189
|
GHANAUR
|
PB-09-004-040-001/25
(JOGI MAJRA)
|
2609004000NRG24210220240510911
|
21/02/2024
|
Savinder singh
|
2609004WL024656
|
Savinder singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236285
|
|
SAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
GHANAUR
|
PB-09-004-040-001/27
(JOGI MAJRA)
|
2609004000NRG24210220240510915
|
21/02/2024
|
balwinder singh
|
2609004WL024656
|
balwinder singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236276
|
|
BALWINDER SINGH SO PRITAM SINGH
|
UCO BANK(607066)
|
|
191
|
GHANAUR
|
PB-09-004-040-001/40
(JOGI MAJRA)
|
2609004000NRG24210220240510916
|
21/02/2024
|
santos kaur
|
2609004WL024656
|
santos kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040236435
|
|
SANTOS KAUR WO JAGDEV KAUR
|
UCO BANK(607066)
|
|
192
|
GHANAUR
|
PB-09-004-040-001/45
(JOGI MAJRA)
|
2609004000NRG24210220240510917
|
21/02/2024
|
Sapna Rani
|
2609004WL024656
|
Sapna Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236275
|
|
SAPNA RANI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
193
|
GHANAUR
|
PB-09-004-040-001/9
(JOGI MAJRA)
|
2609004000NRG24210220240510921
|
21/02/2024
|
Sukhvnder Kaur
|
2609004WL024656
|
Sukhvnder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236287
|
|
SUKHWINDER KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
194
|
GHANAUR
|
PB-09-004-042-001/3
(KAMAL PUR)
|
2609004000NRG24210220240510922
|
21/02/2024
|
Sahib Singh
|
2609004WL024657
|
Sahib Singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236469
|
|
SAHIB SINGH S/O BALKAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
195
|
GHANAUR
|
PB-09-004-042-001/9
(KAMAL PUR)
|
2609004000NRG24210220240510926
|
21/02/2024
|
Buta Singh
|
2609004WL024657
|
Buta Singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040236466
|
|
BUTA SINGH S/O AJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307848
|
307848
|
|
|
|
|
|
|
|