|
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-09-004-001-001/126
(AJROR)
|
2609004000NRG24300520230066217
|
30/05/2023
|
Sukhveer Kaur
|
2609004WL002955
|
Sukhveer Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267891876
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-001-001/148
(AJROR)
|
2609004000NRG24300520230066218
|
30/05/2023
|
Balvir Singh
|
2609004WL002955
|
Balvir Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267891921
|
|
Mr. BALVIR SINGH S/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-001-001/155
(AJROR)
|
2609004000NRG24300520230066219
|
30/05/2023
|
Rulda
|
2609004WL002955
|
Rulda
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267891880
|
|
Mr. RULDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-001-001/175
(AJROR)
|
2609004000NRG24300520230066220
|
30/05/2023
|
RANI
|
2609004WL002955
|
RANI
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267891889
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
5
|
GHANAUR
|
PB-09-004-001-001/203
(AJROR)
|
2609004000NRG24300520230066221
|
30/05/2023
|
SUKHWINDER SINGH
|
2609004WL002955
|
SUKHWINDER SINGH
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267891886
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-001-001/210
(AJROR)
|
2609004000NRG24300520230066222
|
30/05/2023
|
SUKDEV SINGH
|
2609004WL002955
|
SUKDEV SINGH
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267891888
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-001-001/263
(AJROR)
|
2609004000NRG24300520230066223
|
30/05/2023
|
Jaswinder Kaur
|
2609004WL002955
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891937
|
|
Ms. JASWINDER KAUR W/O SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-001-001/319
(AJROR)
|
2609004000NRG24300520230066224
|
30/05/2023
|
Rajinder Singh
|
2609004WL002955
|
Rajinder Singh
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267891887
|
|
Mr. RAJVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-001-001/326
(AJROR)
|
2609004000NRG24300520230066225
|
30/05/2023
|
Rajinder Pal
|
2609004WL002955
|
Rajinder Pal
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267891890
|
|
Mr. RAJINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-001-001/41
(AJROR)
|
2609004000NRG24300520230066226
|
30/05/2023
|
SURJIT KAUR
|
2609004WL002955
|
SURJIT KAUR
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267891877
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
GHANAUR
|
PB-09-004-001-001/47
(AJROR)
|
2609004000NRG24300520230066227
|
30/05/2023
|
GURNAM KAUR
|
2609004WL002955
|
GURNAM KAUR
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267891875
|
|
Mrs. GURNAM KAUR W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-001-001/8
(AJROR)
|
2609004000NRG24300520230066228
|
30/05/2023
|
LACHRU RAM
|
2609004WL002955
|
LACHRU RAM
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267891879
|
|
LACHA RAM
|
ICICI BANK LTD(508534)
|
|
13
|
GHANAUR
|
PB-09-004-026-001/10
(GHUMANA)
|
2609004000NRG24300520230066319
|
30/05/2023
|
Netar Kaur
|
2609004WL002958
|
Netar Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891900
|
|
Mrs. NETAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-026-001/108
(GHUMANA)
|
2609004000NRG24300520230066320
|
30/05/2023
|
Jaspreet Kaur
|
2609004WL002958
|
Jaspreet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891945
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHANAUR
|
PB-09-004-026-001/12
(GHUMANA)
|
2609004000NRG24300520230066321
|
30/05/2023
|
Manjeet Kaur
|
2609004WL002958
|
Manjeet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891902
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-026-001/15
(GHUMANA)
|
2609004000NRG24300520230066323
|
30/05/2023
|
Gurprit Kaur
|
2609004WL002958
|
Gurprit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891913
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-026-001/20
(GHUMANA)
|
2609004000NRG24300520230066324
|
30/05/2023
|
Charno Kaur
|
2609004WL002958
|
Charno Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891925
|
|
Ms. CHARNO KAUR W/O BALRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-026-001/23
(GHUMANA)
|
2609004000NRG24300520230066325
|
30/05/2023
|
Charanjit Kaur
|
2609004WL002958
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891899
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-026-001/27
(GHUMANA)
|
2609004000NRG24300520230066326
|
30/05/2023
|
Darshan Singh
|
2609004WL002958
|
Darshan Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891906
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHANAUR
|
PB-09-004-026-001/28
(GHUMANA)
|
2609004000NRG24300520230066327
|
30/05/2023
|
Sarabjit Kaur
|
2609004WL002958
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267891903
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-026-001/32
(GHUMANA)
|
2609004000NRG24300520230066329
|
30/05/2023
|
Ram Chand
|
2609004WL002958
|
Ram Chand
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891907
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
22
|
GHANAUR
|
PB-09-004-026-001/36
(GHUMANA)
|
2609004000NRG24300520230066330
|
30/05/2023
|
Gurmel Kaur
|
2609004WL002958
|
Gurmel Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891905
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-026-001/39
(GHUMANA)
|
2609004000NRG24300520230066331
|
30/05/2023
|
Raj Kaur
|
2609004WL002958
|
Raj Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891904
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHANAUR
|
PB-09-004-026-001/4
(GHUMANA)
|
2609004000NRG24300520230066332
|
30/05/2023
|
Seema Devi
|
2609004WL002958
|
Seema Devi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891911
|
|
MRS SEEMA DEVI WO HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHANAUR
|
PB-09-004-026-001/40
(GHUMANA)
|
2609004000NRG24300520230066333
|
30/05/2023
|
Harwinder Kaur
|
2609004WL002958
|
Harwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891901
|
|
Mrs. HARVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHANAUR
|
PB-09-004-026-001/41
(GHUMANA)
|
2609004000NRG24300520230066334
|
30/05/2023
|
Gurmeet Kaur
|
2609004WL002958
|
Gurmeet Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891908
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHANAUR
|
PB-09-004-026-001/43
(GHUMANA)
|
2609004000NRG24300520230066335
|
30/05/2023
|
Manjit Kaur
|
2609004WL002958
|
Manjit Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267891916
|
|
Mrs. MANJIT KAUR W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHANAUR
|
PB-09-004-026-001/58
(GHUMANA)
|
2609004000NRG24300520230066336
|
30/05/2023
|
Binder Kaur
|
2609004WL002958
|
Binder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891915
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-026-001/66
(GHUMANA)
|
2609004000NRG24300520230066338
|
30/05/2023
|
Balvir Kaur
|
2609004WL002958
|
Balvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891917
|
|
Mrs. BALBIR KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHANAUR
|
PB-09-004-026-001/70
(GHUMANA)
|
2609004000NRG24300520230066340
|
30/05/2023
|
Gurmeet Kaur
|
2609004WL002958
|
Gurmeet Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891910
|
|
Mrs. GURMEET KAUR INDERJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHANAUR
|
PB-09-004-026-001/71
(GHUMANA)
|
2609004000NRG24300520230066341
|
30/05/2023
|
Kesro
|
2609004WL002958
|
Kesro
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891920
|
|
KESRO
|
ICICI BANK LTD(508534)
|
|
32
|
GHANAUR
|
PB-09-004-026-001/72
(GHUMANA)
|
2609004000NRG24300520230066342
|
30/05/2023
|
Gurmel Kaur
|
2609004WL002958
|
Gurmel Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891912
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-026-001/75
(GHUMANA)
|
2609004000NRG24300520230066343
|
30/05/2023
|
Kuldeep Kaur
|
2609004WL002958
|
Kuldeep Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891924
|
|
Mrs. KULDEEP KAUR W/O SURINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHANAUR
|
PB-09-004-026-001/79
(GHUMANA)
|
2609004000NRG24300520230066344
|
30/05/2023
|
Baljit Kaur
|
2609004WL002958
|
Baljit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891992
|
|
Ms. BALJIT KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHANAUR
|
PB-09-004-026-001/8
(GHUMANA)
|
2609004000NRG24300520230066345
|
30/05/2023
|
Manjeet Kaur
|
2609004WL002958
|
Manjeet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891914
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHANAUR
|
PB-09-004-026-001/80
(GHUMANA)
|
2609004000NRG24300520230066346
|
30/05/2023
|
Jaswinder Kaur
|
2609004WL002958
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891927
|
|
Mrs. JASWINDER KAUR W/O BHADAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHANAUR
|
PB-09-004-026-001/83
(GHUMANA)
|
2609004000NRG24300520230066347
|
30/05/2023
|
Jasvir Kaur
|
2609004WL002958
|
Jasvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891938
|
|
Mrs. JASVIR KAUR W/O SATINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHANAUR
|
PB-09-004-077-001/118
(NARDU)
|
2609004000NRG24300520230066258
|
30/05/2023
|
Meena Kumari
|
2609004WL002957
|
Meena Kumari
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891993
|
|
Mrs. MEENA KUMARI W/O JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHANAUR
|
PB-09-004-077-001/119
(NARDU)
|
2609004000NRG24300520230066259
|
30/05/2023
|
Manjit Kaur
|
2609004WL002957
|
Manjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891896
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHANAUR
|
PB-09-004-077-001/121
(NARDU)
|
2609004000NRG24300520230066260
|
30/05/2023
|
Swaran Kaur
|
2609004WL002957
|
Swaran Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891918
|
|
Mrs. SWARN KAUR W/O GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHANAUR
|
PB-09-004-077-001/128
(NARDU)
|
2609004000NRG24300520230066261
|
30/05/2023
|
Raj Kaur
|
2609004WL002957
|
Raj Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891898
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHANAUR
|
PB-09-004-077-001/129
(NARDU)
|
2609004000NRG24300520230066262
|
30/05/2023
|
Bhan Kaur
|
2609004WL002957
|
Bhan Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891919
|
|
Mrs. BHAN KAUR W/O KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHANAUR
|
PB-09-004-077-001/134
(NARDU)
|
2609004000NRG24300520230066264
|
30/05/2023
|
Dharam Singh
|
2609004WL002957
|
Dharam Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891894
|
|
Mr. DHARAM SINGH S/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHANAUR
|
PB-09-004-077-001/139
(NARDU)
|
2609004000NRG24300520230066265
|
30/05/2023
|
Surinder Kaur
|
2609004WL002957
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891897
|
|
Mrs. SURINDER KAUR W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHANAUR
|
PB-09-004-077-001/151
(NARDU)
|
2609004000NRG24300520230066266
|
30/05/2023
|
Sarabjit Kaur
|
2609004WL002957
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891928
|
|
Miss. SARABJITKAUR W/O BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHANAUR
|
PB-09-004-077-001/152
(NARDU)
|
2609004000NRG24300520230066267
|
30/05/2023
|
shnknutala
|
2609004WL002957
|
shnknutala
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891909
|
|
Mrs. SHNKUNTALA . W/O NAVAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHANAUR
|
PB-09-004-077-001/156
(NARDU)
|
2609004000NRG24300520230066268
|
30/05/2023
|
Anita Kaur
|
2609004WL002957
|
Anita Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891994
|
|
Miss. HARMANDEEP KAUR (M) U/G ANITA KAU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHANAUR
|
PB-09-004-077-001/160
(NARDU)
|
2609004000NRG24300520230066271
|
30/05/2023
|
Reena Rani
|
2609004WL002957
|
Reena Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891952
|
|
MRS REENA RANI WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHANAUR
|
PB-09-004-077-001/161
(NARDU)
|
2609004000NRG24300520230066272
|
30/05/2023
|
Surjit Kaur
|
2609004WL002957
|
Surjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891923
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHANAUR
|
PB-09-004-077-001/164
(NARDU)
|
2609004000NRG24300520230066273
|
30/05/2023
|
Karamjit Kaur
|
2609004WL002957
|
Karamjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891922
|
|
Mrs. KARAMJEET KAUR W/O JAI PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHANAUR
|
PB-09-004-077-001/168
(NARDU)
|
2609004000NRG24300520230066274
|
30/05/2023
|
Sonia Rani
|
2609004WL002957
|
Sonia Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891957
|
|
MRS SONIA RANI WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHANAUR
|
PB-09-004-077-001/172
(NARDU)
|
2609004000NRG24300520230066275
|
30/05/2023
|
Surjeet Kaur
|
2609004WL002957
|
Surjeet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891878
|
|
SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHANAUR
|
PB-09-004-077-001/175
(NARDU)
|
2609004000NRG24300520230066276
|
30/05/2023
|
Lajo
|
2609004WL002957
|
Lajo
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891882
|
|
Mrs. LAJO . W/O NILU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHANAUR
|
PB-09-004-077-001/177
(NARDU)
|
2609004000NRG24300520230066277
|
30/05/2023
|
Harjinder Kaur
|
2609004WL002957
|
Harjinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891949
|
|
Mrs. Harjinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHANAUR
|
PB-09-004-077-001/195
(NARDU)
|
2609004000NRG24300520230066282
|
30/05/2023
|
Sarabjit Kaur
|
2609004WL002957
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891933
|
|
Mrs. SARABJIT KAUR W/O KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHANAUR
|
PB-09-004-077-001/196
(NARDU)
|
2609004000NRG24300520230066283
|
30/05/2023
|
Ram Asra
|
2609004WL002957
|
Ram Asra
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891930
|
|
RAM ASSRA
|
ICICI BANK LTD(508534)
|
|
57
|
GHANAUR
|
PB-09-004-077-001/197
(NARDU)
|
2609004000NRG24300520230066284
|
30/05/2023
|
Parkash Kaur
|
2609004WL002957
|
Parkash Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891892
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
GHANAUR
|
PB-09-004-077-001/197
(NARDU)
|
2609004000NRG24300520230066285
|
30/05/2023
|
Parkash Singh
|
2609004WL002957
|
Parkash Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891891
|
|
Mr. PARKASH SINGH & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHANAUR
|
PB-09-004-077-001/199
(NARDU)
|
2609004000NRG24300520230066286
|
30/05/2023
|
Bholi
|
2609004WL002957
|
Bholi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891926
|
|
Ms. BHOLI W/O LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHANAUR
|
PB-09-004-077-001/201
(NARDU)
|
2609004000NRG24300520230066287
|
30/05/2023
|
Seema Rani
|
2609004WL002957
|
Seema Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891929
|
|
Ms. SEEMA RANI W/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHANAUR
|
PB-09-004-077-001/204
(NARDU)
|
2609004000NRG24300520230066288
|
30/05/2023
|
Mamta
|
2609004WL002957
|
Mamta
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891895
|
|
MAMTA ALI
|
HDFC BANK LTD(607152)
|
|
62
|
GHANAUR
|
PB-09-004-077-001/222
(NARDU)
|
2609004000NRG24300520230066293
|
30/05/2023
|
Gurpreet Kaur
|
2609004WL002957
|
Gurpreet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891948
|
|
Mrs. Gurpreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHANAUR
|
PB-09-004-077-001/230
(NARDU)
|
2609004000NRG24300520230066295
|
30/05/2023
|
Manjit Kaur
|
2609004WL002957
|
Manjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891934
|
|
Mrs. MANJEET KAUR W/O LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHANAUR
|
PB-09-004-077-001/231
(NARDU)
|
2609004000NRG24300520230066296
|
30/05/2023
|
Jassi Kaur
|
2609004WL002957
|
Jassi Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891932
|
|
Mrs. JASSI KAUR W/O SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHANAUR
|
PB-09-004-077-001/239
(NARDU)
|
2609004000NRG24300520230066297
|
30/05/2023
|
Neelam Devi
|
2609004WL002957
|
Neelam Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891893
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHANAUR
|
PB-09-004-077-001/243
(NARDU)
|
2609004000NRG24300520230066300
|
30/05/2023
|
Jasvir Kaur
|
2609004WL002957
|
Jasvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891951
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHANAUR
|
PB-09-004-077-001/246
(NARDU)
|
2609004000NRG24300520230066301
|
30/05/2023
|
Murti
|
2609004WL002957
|
Murti
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891931
|
|
MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHANAUR
|
PB-09-004-077-001/257
(NARDU)
|
2609004000NRG24300520230066307
|
30/05/2023
|
Pardeep Kaur
|
2609004WL002957
|
Pardeep Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267891943
|
|
Mrs. PARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHANAUR
|
PB-09-004-077-001/262
(NARDU)
|
2609004000NRG24300520230066310
|
30/05/2023
|
Manpreet Kaur
|
2609004WL002957
|
Manpreet Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891944
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
70
|
GHANAUR
|
PB-09-004-077-001/265
(NARDU)
|
2609004000NRG24300520230066311
|
30/05/2023
|
Rekha Rani
|
2609004WL002957
|
Rekha Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891950
|
|
Mrs. Rekha Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHANAUR
|
PB-09-004-077-001/34
(NARDU)
|
2609004000NRG24300520230066314
|
30/05/2023
|
Dara Singh
|
2609004WL002957
|
Dara Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891996
|
|
Mr. DARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHANAUR
|
PB-09-004-077-001/97
(NARDU)
|
2609004000NRG24300520230066317
|
30/05/2023
|
Manjit Kaur
|
2609004WL002957
|
Manjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891991
|
|
Ms. MANJIT KAUR W/O ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHANAUR
|
PB-09-004-077-001/99
(NARDU)
|
2609004000NRG24300520230066318
|
30/05/2023
|
Sukhwinder Singh
|
2609004WL002957
|
Sukhwinder Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891995
|
|
Mr. SUKHWINDER SINGH S/O KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114837
|
114837
|
|
|
|
|
|
|
|
|
74
|
GHANAUR
|
PB-09-004-041-001/151
(KABOOLPUR)
|
2609004000NRG24300520230064063
|
30/05/2023
|
Sukhpreet kaur
|
2609004WL002904
|
Sukhpreet kaur
|
00152
|
HDFC0000162
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891954
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
75
|
GHANAUR
|
PB-09-004-054-001/195
(LACHHRU KALLAN)
|
2609004000NRG24300520230066027
|
30/05/2023
|
Nasib
|
2609004WL002947
|
Nasib
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891881
|
|
NASIB
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
76
|
GHANAUR
|
PB-09-004-054-001/110
(LACHHRU KALLAN)
|
2609004000NRG24300520230066014
|
30/05/2023
|
Hans Raj
|
2609004WL002947
|
Hans Raj
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267892002
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
77
|
GHANAUR
|
PB-09-004-054-001/72
(LACHHRU KALLAN)
|
2609004000NRG24300520230066031
|
30/05/2023
|
Sawaran singh
|
2609004WL002947
|
Sawaran singh
|
00349
|
PSIB0000768
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267891857
|
|
SAWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
78
|
GHANAUR
|
PB-09-004-114-001/122
(ALANA)
|
2609004000NRG24300520230066229
|
30/05/2023
|
Paramjit Kaur
|
2609004WL002956
|
Paramjit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891860
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
GHANAUR
|
PB-09-004-114-001/139
(ALANA)
|
2609004000NRG24300520230066234
|
30/05/2023
|
Naseeb Khan
|
2609004WL002956
|
Naseeb Khan
|
00349
|
PSIB0021262
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267891864
|
|
NASIB S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
GHANAUR
|
PB-09-004-114-001/155
(ALANA)
|
2609004000NRG24300520230066237
|
30/05/2023
|
Darshan Kumar
|
2609004WL002956
|
Darshan Kumar
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891863
|
|
DARSHAN KUMAR S/O VED PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
GHANAUR
|
PB-09-004-114-001/159
(ALANA)
|
2609004000NRG24300520230066238
|
30/05/2023
|
Rajinder Kaur
|
2609004WL002956
|
Rajinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891870
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
GHANAUR
|
PB-09-004-114-001/169
(ALANA)
|
2609004000NRG24300520230066239
|
30/05/2023
|
Paramjit Kaur
|
2609004WL002956
|
Paramjit Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891858
|
|
PARAMJIT KAUR WO LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
83
|
GHANAUR
|
PB-09-004-114-001/182
(ALANA)
|
2609004000NRG24300520230066240
|
30/05/2023
|
Manjit Kaur
|
2609004WL002956
|
Manjit Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891871
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
GHANAUR
|
PB-09-004-114-001/204
(ALANA)
|
2609004000NRG24300520230066241
|
30/05/2023
|
Kamlesh Kaur
|
2609004WL002956
|
Kamlesh Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891859
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
GHANAUR
|
PB-09-004-114-001/223
(ALANA)
|
2609004000NRG24300520230066242
|
30/05/2023
|
Kulwinder Kaur
|
2609004WL002956
|
Kulwinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891869
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
86
|
GHANAUR
|
PB-09-004-114-001/225
(ALANA)
|
2609004000NRG24300520230066243
|
30/05/2023
|
Harjeet Kaur
|
2609004WL002956
|
Harjeet Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891868
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
GHANAUR
|
PB-09-004-114-001/259
(ALANA)
|
2609004000NRG24300520230066244
|
30/05/2023
|
Jaswinder Kumar
|
2609004WL002956
|
Jaswinder Kumar
|
00349
|
PSIB0021262
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267891866
|
|
JASWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
GHANAUR
|
PB-09-004-114-001/259
(ALANA)
|
2609004000NRG24300520230066245
|
30/05/2023
|
Neelam
|
2609004WL002956
|
Neelam
|
00349
|
PSIB0021262
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267891872
|
|
MS MANI KAUR DO KURDIA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHANAUR
|
PB-09-004-114-001/261
(ALANA)
|
2609004000NRG24300520230066246
|
30/05/2023
|
Sonia
|
2609004WL002956
|
Sonia
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891865
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
90
|
GHANAUR
|
PB-09-004-114-001/47
(ALANA)
|
2609004000NRG24300520230066251
|
30/05/2023
|
Jaswinder Kaur
|
2609004WL002956
|
Jaswinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891861
|
|
JASWINDER KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
GHANAUR
|
PB-09-004-114-001/60
(ALANA)
|
2609004000NRG24300520230066252
|
30/05/2023
|
Darshani Kaur
|
2609004WL002956
|
Darshani Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891867
|
|
DARSHNI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
92
|
GHANAUR
|
PB-09-004-054-001/155
(LACHHRU KALLAN)
|
2609004000NRG24300520230066018
|
30/05/2023
|
Mariam
|
2609004WL002947
|
Mariam
|
00349
|
PSIB0021435
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267891873
|
|
MARIAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
93
|
GHANAUR
|
PB-09-004-077-001/252
(NARDU)
|
2609004000NRG24300520230066304
|
30/05/2023
|
Reena Devi
|
2609004WL002957
|
Reena Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267892003
|
|
MR REENA DEVI WO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
94
|
GHANAUR
|
PB-09-004-054-001/12
(LACHHRU KALLAN)
|
2609004000NRG24300520230066015
|
30/05/2023
|
PALO
|
2609004WL002947
|
PALO
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891853
|
|
PALO W/O BIRU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHANAUR
|
PB-09-004-054-001/16
(LACHHRU KALLAN)
|
2609004000NRG24300520230066020
|
30/05/2023
|
BALBIRO
|
2609004WL002947
|
BALBIRO
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267891854
|
|
BALBIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHANAUR
|
PB-09-004-054-001/19
(LACHHRU KALLAN)
|
2609004000NRG24300520230066025
|
30/05/2023
|
Mahinder Singh
|
2609004WL002947
|
Mahinder Singh
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267891847
|
|
MOHINDER SI9NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHANAUR
|
PB-09-004-054-001/19
(LACHHRU KALLAN)
|
2609004000NRG24300520230066024
|
30/05/2023
|
SENTOSH KAUR
|
2609004WL002947
|
SENTOSH KAUR
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891851
|
|
SANTOSH KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHANAUR
|
PB-09-004-054-001/194
(LACHHRU KALLAN)
|
2609004000NRG24300520230066026
|
30/05/2023
|
Jarnail Singh
|
2609004WL002947
|
Jarnail Singh
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267891849
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHANAUR
|
PB-09-004-054-001/23
(LACHHRU KALLAN)
|
2609004000NRG24300520230066028
|
30/05/2023
|
BARKHA DEVI
|
2609004WL002947
|
BARKHA DEVI
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891852
|
|
BARKHA DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
GHANAUR
|
PB-09-004-054-001/35
(LACHHRU KALLAN)
|
2609004000NRG24300520230066029
|
30/05/2023
|
Manjit Kaur
|
2609004WL002947
|
Manjit Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891855
|
|
MANJIT KAUR WO HUSIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHANAUR
|
PB-09-004-054-001/95
(LACHHRU KALLAN)
|
2609004000NRG24300520230066034
|
30/05/2023
|
Lachhmi devi
|
2609004WL002947
|
Lachhmi devi
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267891848
|
|
LACHHMI DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHANAUR
|
PB-09-004-114-001/65
(ALANA)
|
2609004000NRG24300520230066253
|
30/05/2023
|
KRISHNA
|
2609004WL002956
|
KRISHNA
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891856
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHANAUR
|
PB-09-004-114-001/87
(ALANA)
|
2609004000NRG24300520230066255
|
30/05/2023
|
NIRMALA DEVI
|
2609004WL002956
|
NIRMALA DEVI
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891850
|
|
NIRMALA DEVI D/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
104
|
GHANAUR
|
PB-09-004-041-001/14
(KABOOLPUR)
|
2609004000NRG24300520230064062
|
30/05/2023
|
Mandeep Kaur
|
2609004WL002904
|
Mandeep Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891990
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHANAUR
|
PB-09-004-041-001/5
(KABOOLPUR)
|
2609004000NRG24300520230064065
|
30/05/2023
|
Charanjit Kaur
|
2609004WL002904
|
Charanjit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891936
|
|
CHARANJIT KAUR W/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHANAUR
|
PB-09-004-114-001/28
(ALANA)
|
2609004000NRG24300520230066247
|
30/05/2023
|
RAMJI DASS
|
2609004WL002956
|
RAMJI DASS
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891935
|
|
RAMJI DASS SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
107
|
GHANAUR
|
PB-09-004-054-001/188
(LACHHRU KALLAN)
|
2609004000NRG24300520230066023
|
30/05/2023
|
Babi
|
2609004WL002947
|
Babi
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891956
|
|
BABI W/O HARMESH KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
108
|
GHANAUR
|
PB-09-004-054-001/93
(LACHHRU KALLAN)
|
2609004000NRG24300520230066033
|
30/05/2023
|
BALWINDER SINGH
|
2609004WL002947
|
BALWINDER SINGH
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891955
|
|
BALWINDER RAM SO DEVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHANAUR
|
PB-09-004-114-001/139
(ALANA)
|
2609004000NRG24300520230066233
|
30/05/2023
|
Seema Rani
|
2609004WL002956
|
Seema Rani
|
00354
|
PUNB0516510
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267891988
|
|
SEEMA WO NASIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHANAUR
|
PB-09-004-114-001/141
(ALANA)
|
2609004000NRG24300520230066235
|
30/05/2023
|
Jasmero
|
2609004WL002956
|
Jasmero
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891989
|
|
JASMERO WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
111
|
GHANAUR
|
PB-09-004-041-001/101
(KABOOLPUR)
|
2609004000NRG24300520230064060
|
30/05/2023
|
LAKHWINDER SINGH
|
2609004WL002904
|
LAKHWINDER SINGH
|
00415
|
SBIN0050015
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267891961
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
112
|
GHANAUR
|
PB-09-004-026-001/3
(GHUMANA)
|
2609004000NRG24300520230066328
|
30/05/2023
|
Jaswinder Kaur
|
2609004WL002958
|
Jaswinder Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891964
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHANAUR
|
PB-09-004-026-001/69
(GHUMANA)
|
2609004000NRG24300520230066339
|
30/05/2023
|
Amarjeet Kaur
|
2609004WL002958
|
Amarjeet Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891998
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHANAUR
|
PB-09-004-077-001/132
(NARDU)
|
2609004000NRG24300520230066263
|
30/05/2023
|
Savitri
|
2609004WL002957
|
Savitri
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891959
|
|
Mrs. SAVITRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHANAUR
|
PB-09-004-077-001/157
(NARDU)
|
2609004000NRG24300520230066269
|
30/05/2023
|
Surinder Kaur
|
2609004WL002957
|
Surinder Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891960
|
|
MRS SURINDER KAUR DO HARSH SING
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHANAUR
|
PB-09-004-077-001/16
(NARDU)
|
2609004000NRG24300520230066270
|
30/05/2023
|
DHARAM SINGH
|
2609004WL002957
|
DHARAM SINGH
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267891968
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHANAUR
|
PB-09-004-077-001/185
(NARDU)
|
2609004000NRG24300520230066278
|
30/05/2023
|
Preeti
|
2609004WL002957
|
Preeti
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891965
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHANAUR
|
PB-09-004-077-001/194
(NARDU)
|
2609004000NRG24300520230066281
|
30/05/2023
|
Akvinder Kaur
|
2609004WL002957
|
Akvinder Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891973
|
|
MRS AKVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHANAUR
|
PB-09-004-077-001/217
(NARDU)
|
2609004000NRG24300520230066290
|
30/05/2023
|
Bhupinder Kaur
|
2609004WL002957
|
Bhupinder Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891963
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHANAUR
|
PB-09-004-077-001/218
(NARDU)
|
2609004000NRG24300520230066291
|
30/05/2023
|
Shoma
|
2609004WL002957
|
Shoma
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891940
|
|
MRS SHOMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHANAUR
|
PB-09-004-077-001/225
(NARDU)
|
2609004000NRG24300520230066294
|
30/05/2023
|
Nirmal Kaur
|
2609004WL002957
|
Nirmal Kaur
|
00415
|
SBIN0050370
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267892000
|
|
MRS NIRMAL KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHANAUR
|
PB-09-004-077-001/240
(NARDU)
|
2609004000NRG24300520230066298
|
30/05/2023
|
Sarbjeet Kaur
|
2609004WL002957
|
Sarbjeet Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891939
|
|
MRS SARBJEET KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHANAUR
|
PB-09-004-077-001/242
(NARDU)
|
2609004000NRG24300520230066299
|
30/05/2023
|
Jaswinder Kaur
|
2609004WL002957
|
Jaswinder Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891947
|
|
ARTI W/O SONU
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
GHANAUR
|
PB-09-004-077-001/248
(NARDU)
|
2609004000NRG24300520230066302
|
30/05/2023
|
Rani
|
2609004WL002957
|
Rani
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891941
|
|
MRS RANI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHANAUR
|
PB-09-004-077-001/260
(NARDU)
|
2609004000NRG24300520230066308
|
30/05/2023
|
Suman Rani
|
2609004WL002957
|
Suman Rani
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891942
|
|
MS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHANAUR
|
PB-09-004-077-001/269
(NARDU)
|
2609004000NRG24300520230066313
|
30/05/2023
|
Anita
|
2609004WL002957
|
Anita
|
00415
|
SBIN0050370
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267891874
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHANAUR
|
PB-09-004-077-001/43
(NARDU)
|
2609004000NRG24300520230066315
|
30/05/2023
|
Mukhtiar Singh
|
2609004WL002957
|
Mukhtiar Singh
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891966
|
|
MR MUKHTIAR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHANAUR
|
PB-09-004-077-001/65
(NARDU)
|
2609004000NRG24300520230066316
|
30/05/2023
|
Nachhattar Singh
|
2609004WL002957
|
Nachhattar Singh
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891958
|
|
MR NACHHATTAR SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
129
|
GHANAUR
|
PB-09-004-041-001/139
(KABOOLPUR)
|
2609004000NRG24300520230064061
|
30/05/2023
|
Chhoti Rani
|
2609004WL002904
|
Chhoti Rani
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891999
|
|
MRS CHHOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHANAUR
|
PB-09-004-041-001/28
(KABOOLPUR)
|
2609004000NRG24300520230064064
|
30/05/2023
|
Karamjit Kaur
|
2609004WL002904
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267891983
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHANAUR
|
PB-09-004-041-001/53
(KABOOLPUR)
|
2609004000NRG24300520230064067
|
30/05/2023
|
Angrej Kaur
|
2609004WL002904
|
Angrej Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891981
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHANAUR
|
PB-09-004-041-001/54
(KABOOLPUR)
|
2609004000NRG24300520230064068
|
30/05/2023
|
Paramjit Kaur
|
2609004WL002904
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891982
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHANAUR
|
PB-09-004-041-001/62
(KABOOLPUR)
|
2609004000NRG24300520230064069
|
30/05/2023
|
Darshan Kaur
|
2609004WL002904
|
Darshan Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891984
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHANAUR
|
PB-09-004-041-001/63
(KABOOLPUR)
|
2609004000NRG24300520230064070
|
30/05/2023
|
Mahinder Singh
|
2609004WL002904
|
Mahinder Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891985
|
|
MAHINDER SINGH S/O KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHANAUR
|
PB-09-004-041-001/64
(KABOOLPUR)
|
2609004000NRG24300520230064071
|
30/05/2023
|
Gurmel Singh
|
2609004WL002904
|
Gurmel Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891986
|
|
GURMEL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHANAUR
|
PB-09-004-041-001/69
(KABOOLPUR)
|
2609004000NRG24300520230064072
|
30/05/2023
|
Charan Kaur
|
2609004WL002904
|
Charan Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891987
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHANAUR
|
PB-09-004-041-001/70
(KABOOLPUR)
|
2609004000NRG24300520230064073
|
30/05/2023
|
Nasib Singh
|
2609004WL002904
|
Nasib Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891969
|
|
NASIB SINGH SO KARTARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHANAUR
|
PB-09-004-041-001/73
(KABOOLPUR)
|
2609004000NRG24300520230064074
|
30/05/2023
|
Hakam Singh
|
2609004WL002904
|
Hakam Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891997
|
|
HAKAM RAM
|
ICICI BANK LTD(508534)
|
|
139
|
GHANAUR
|
PB-09-004-041-001/76
(KABOOLPUR)
|
2609004000NRG24300520230064075
|
30/05/2023
|
MALKIT KAUR
|
2609004WL002904
|
MALKIT KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891980
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHANAUR
|
PB-09-004-041-001/81
(KABOOLPUR)
|
2609004000NRG24300520230064076
|
30/05/2023
|
Jankraj
|
2609004WL002904
|
Jankraj
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891962
|
|
SHRI JANAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
141
|
GHANAUR
|
PB-09-004-077-001/251
(NARDU)
|
2609004000NRG24300520230066303
|
30/05/2023
|
SUMAN DEVI
|
2609004WL002957
|
SUMAN DEVI
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891946
|
|
SUMANDEVI W/OHARWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
142
|
GHANAUR
|
PB-09-004-054-001/186
(LACHHRU KALLAN)
|
2609004000NRG24300520230066021
|
30/05/2023
|
Jasvir Kaur
|
2609004WL002947
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267892001
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHANAUR
|
PB-09-004-054-001/55
(LACHHRU KALLAN)
|
2609004000NRG24300520230066030
|
30/05/2023
|
Des raj
|
2609004WL002947
|
Des raj
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267891974
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHANAUR
|
PB-09-004-054-001/9
(LACHHRU KALLAN)
|
2609004000NRG24300520230066032
|
30/05/2023
|
LABH KAUR
|
2609004WL002947
|
LABH KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891972
|
|
LABHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GHANAUR
|
PB-09-004-077-001/189
(NARDU)
|
2609004000NRG24300520230066280
|
30/05/2023
|
Baljit Kaur
|
2609004WL002957
|
Baljit Kaur
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267891967
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
GHANAUR
|
PB-09-004-114-001/126
(ALANA)
|
2609004000NRG24300520230066230
|
30/05/2023
|
Rani
|
2609004WL002956
|
Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267891976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
GHANAUR
|
PB-09-004-114-001/132
(ALANA)
|
2609004000NRG24300520230066232
|
30/05/2023
|
Surijit Singh
|
2609004WL002956
|
Surijit Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891975
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHANAUR
|
PB-09-004-114-001/153
(ALANA)
|
2609004000NRG24300520230066236
|
30/05/2023
|
Balwinder Kaur
|
2609004WL002956
|
Balwinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267891953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
GHANAUR
|
PB-09-004-114-001/3
(ALANA)
|
2609004000NRG24300520230066248
|
30/05/2023
|
NAVJEET KAUR
|
2609004WL002956
|
NAVJEET KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891971
|
|
NAVJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
GHANAUR
|
PB-09-004-114-001/31
(ALANA)
|
2609004000NRG24300520230066249
|
30/05/2023
|
Baljit Kaur
|
2609004WL002956
|
Baljit Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891970
|
|
BALJIT KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
GHANAUR
|
PB-09-004-114-001/80
(ALANA)
|
2609004000NRG24300520230066254
|
30/05/2023
|
PARAMJIT KAUR
|
2609004WL002956
|
PARAMJIT KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891977
|
|
PARAMJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
GHANAUR
|
PB-09-004-114-001/9
(ALANA)
|
2609004000NRG24300520230066256
|
30/05/2023
|
KARMJIT KAUR
|
2609004WL002956
|
KARMJIT KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891979
|
|
KARAMJIT KAUR W/O GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
GHANAUR
|
PB-09-004-114-001/94
(ALANA)
|
2609004000NRG24300520230066257
|
30/05/2023
|
KIRNA DEVI
|
2609004WL002956
|
KIRNA DEVI
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267891978
|
|
KIRNA W/O MALKHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
154
|
GHANAUR
|
PB-09-004-054-001/153
(LACHHRU KALLAN)
|
2609004000NRG24300520230066016
|
30/05/2023
|
Bala Devi
|
2609004WL002947
|
Bala Devi
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891884
|
|
BALA DEVI
|
UCO BANK(607066)
|
|
155
|
GHANAUR
|
PB-09-004-054-001/159-A
(LACHHRU KALLAN)
|
2609004000NRG24300520230066019
|
30/05/2023
|
Saroj Rani
|
2609004WL002947
|
Saroj Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891885
|
|
SAROJ RANI W/O MAMRAJ
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
156
|
GHANAUR
|
PB-09-004-054-001/187
(LACHHRU KALLAN)
|
2609004000NRG24300520230066022
|
30/05/2023
|
Sinder Kaur
|
2609004WL002947
|
Sinder Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891883
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHANAUR
|
PB-09-004-114-001/45
(ALANA)
|
2609004000NRG24300520230066250
|
30/05/2023
|
Ram Kumar
|
2609004WL002956
|
Ram Kumar
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267891862
|
|
RAM KUMAR S/O SANPURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247551
|
247551
|
|
|
|
|
|
|
|