|
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-09-004-011-001/13
(BAHAWAL PUR)
|
2609004000NRG24110920230253728
|
11/09/2023
|
Rajvinder Kaur
|
2609004WL012128
|
Rajvinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130612733
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
GHANAUR
|
PB-09-004-011-001/22
(BAHAWAL PUR)
|
2609004000NRG24110920230253730
|
11/09/2023
|
Saroj Bala
|
2609004WL012128
|
Saroj Bala
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612798
|
|
Mrs. SAROJ BALA W/O GULJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-011-001/28
(BAHAWAL PUR)
|
2609004000NRG24110920230253732
|
11/09/2023
|
Nirmal Kaur
|
2609004WL012128
|
Nirmal Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612795
|
|
Mrs. NIRMAL KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-011-001/33
(BAHAWAL PUR)
|
2609004000NRG24110920230253734
|
11/09/2023
|
Sukhwinder Kaur
|
2609004WL012128
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612696
|
|
Mrs. SUKHWINDER KAUR W/O SURINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-011-001/38
(BAHAWAL PUR)
|
2609004000NRG24110920230253735
|
11/09/2023
|
Maykal
|
2609004WL012128
|
Maykal
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612692
|
|
Ms. MAYKAL . S/O JANGEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-011-001/41
(BAHAWAL PUR)
|
2609004000NRG24110920230253736
|
11/09/2023
|
Kiran Kumar
|
2609004WL012128
|
Kiran Kumar
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612693
|
|
KIRAN KUMAR S/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHANAUR
|
PB-09-004-011-001/46
(BAHAWAL PUR)
|
2609004000NRG24110920230253737
|
11/09/2023
|
Avneet kaur
|
2609004WL012128
|
Avneet kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612713
|
|
Mrs. Avneet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-049-001/1
(KHERI MANDALA)
|
2609004000NRG24110920230253788
|
11/09/2023
|
Baljinder Kaur
|
2609004WL012132
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612683
|
|
Mrs. BALJINDER KAUR W/O LAKHWINDER SING
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-049-001/11
(KHERI MANDALA)
|
2609004000NRG24110920230253789
|
11/09/2023
|
Mukhtiar Kaur
|
2609004WL012132
|
Mukhtiar Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612678
|
|
Mrs. MUKHTIAR KAUR W/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-049-001/13
(KHERI MANDALA)
|
2609004000NRG24110920230253791
|
11/09/2023
|
Charanjit Kaur
|
2609004WL012132
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612679
|
|
Mrs. CHARANJIT KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-049-001/17
(KHERI MANDALA)
|
2609004000NRG24110920230253792
|
11/09/2023
|
Rajwinder Kaur
|
2609004WL012132
|
Rajwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612797
|
|
Mrs. RAJWINDER KAUR W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-049-001/18
(KHERI MANDALA)
|
2609004000NRG24110920230253793
|
11/09/2023
|
Baljit Kaur
|
2609004WL012132
|
Baljit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612681
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
GHANAUR
|
PB-09-004-049-001/20
(KHERI MANDALA)
|
2609004000NRG24110920230253795
|
11/09/2023
|
Kamla Devi
|
2609004WL012132
|
Kamla Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612796
|
|
Mrs. KAMLA DEVI W/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-049-001/26
(KHERI MANDALA)
|
2609004000NRG24110920230253797
|
11/09/2023
|
Sahab Kaur
|
2609004WL012132
|
Sahab Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612682
|
|
Mrs. SAHAB KAUR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-049-001/27
(KHERI MANDALA)
|
2609004000NRG24110920230253798
|
11/09/2023
|
Mahinder Singh
|
2609004WL012132
|
Mahinder Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612677
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
GHANAUR
|
PB-09-004-049-001/29
(KHERI MANDALA)
|
2609004000NRG24110920230253799
|
11/09/2023
|
Kashmira Devi
|
2609004WL012132
|
Kashmira Devi
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612680
|
|
Mrs. KASHMIRA DEVI W/O BALLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-049-001/31
(KHERI MANDALA)
|
2609004000NRG24110920230253801
|
11/09/2023
|
Jaswinder Kaur
|
2609004WL012132
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612697
|
|
Ms. JASWINDER KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-049-001/32
(KHERI MANDALA)
|
2609004000NRG24110920230253802
|
11/09/2023
|
Chindo Devi
|
2609004WL012132
|
Chindo Devi
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130612690
|
|
MRS CHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHANAUR
|
PB-09-004-049-001/33
(KHERI MANDALA)
|
2609004000NRG24110920230253803
|
11/09/2023
|
Binder Kaur
|
2609004WL012132
|
Binder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130612694
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHANAUR
|
PB-09-004-049-001/34
(KHERI MANDALA)
|
2609004000NRG24110920230253804
|
11/09/2023
|
Sukhwinder Kaur
|
2609004WL012132
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612686
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHANAUR
|
PB-09-004-049-001/35
(KHERI MANDALA)
|
2609004000NRG24110920230253805
|
11/09/2023
|
Sukhwinder Kaur
|
2609004WL012132
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612687
|
|
Mrs. SUKHWINDER KAUR W/O NAYAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHANAUR
|
PB-09-004-049-001/36
(KHERI MANDALA)
|
2609004000NRG24110920230253806
|
11/09/2023
|
Poonam Kumari
|
2609004WL012132
|
Poonam Kumari
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612702
|
|
Mr. POONAM KUMARI W/O PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-049-001/46
(KHERI MANDALA)
|
2609004000NRG24110920230253812
|
11/09/2023
|
Saroj Bala
|
2609004WL012132
|
Saroj Bala
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612695
|
|
Mrs. SAROJ BALA W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHANAUR
|
PB-09-004-049-001/49
(KHERI MANDALA)
|
2609004000NRG24110920230253813
|
11/09/2023
|
Satwinder Kaur
|
2609004WL012132
|
Satwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612689
|
|
Ms. SATWINDSER KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-049-001/61
(KHERI MANDALA)
|
2609004000NRG24110920230253816
|
11/09/2023
|
Karamjit Kaur
|
2609004WL012132
|
Karamjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612672
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHANAUR
|
PB-09-004-049-001/63
(KHERI MANDALA)
|
2609004000NRG24110920230253818
|
11/09/2023
|
manjit kaur
|
2609004WL012132
|
manjit kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612684
|
|
Mrs. MANJIT KAUR W/O NASIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHANAUR
|
PB-09-004-049-001/78
(KHERI MANDALA)
|
2609004000NRG24110920230253821
|
11/09/2023
|
Sukhwinder Kaur
|
2609004WL012132
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612691
|
|
Ms. SUKHWINDER KAUR W/O GURWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHANAUR
|
PB-09-004-049-001/8
(KHERI MANDALA)
|
2609004000NRG24110920230253822
|
11/09/2023
|
Rajinder Kaur
|
2609004WL012132
|
Rajinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612688
|
|
Mrs. RAJINDER KAUR W/O SURESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-049-001/83
(KHERI MANDALA)
|
2609004000NRG24110920230253823
|
11/09/2023
|
Kiran devi
|
2609004WL012132
|
Kiran devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612711
|
|
Ms. KIRAN DEVI W/O BABLU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHANAUR
|
PB-09-004-050-001/101
(KHERI PANDTA)
|
2609004000NRG24110920230253829
|
11/09/2023
|
Lakhwinder Kaur
|
2609004WL012133
|
Lakhwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612654
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHANAUR
|
PB-09-004-050-001/11
(KHERI PANDTA)
|
2609004000NRG24110920230253830
|
11/09/2023
|
Binder Kaur
|
2609004WL012133
|
Binder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612669
|
|
Mrs. BHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-050-001/115
(KHERI PANDTA)
|
2609004000NRG24110920230253831
|
11/09/2023
|
Rimpi
|
2609004WL012133
|
Rimpi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612704
|
|
Ms. RIMPY .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-050-001/148
(KHERI PANDTA)
|
2609004000NRG24110920230253833
|
11/09/2023
|
Gurnam Kaur
|
2609004WL012133
|
Gurnam Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612673
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
GHANAUR
|
PB-09-004-050-001/157
(KHERI PANDTA)
|
2609004000NRG24110920230253834
|
11/09/2023
|
Jaspal Kaur
|
2609004WL012133
|
Jaspal Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612706
|
|
Mrs. JASPAL KAUR W/O AJMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHANAUR
|
PB-09-004-050-001/166
(KHERI PANDTA)
|
2609004000NRG24110920230253835
|
11/09/2023
|
Darshan Kaur
|
2609004WL012133
|
Darshan Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612674
|
|
Mrs. DARSHNA & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHANAUR
|
PB-09-004-050-001/167
(KHERI PANDTA)
|
2609004000NRG24110920230253836
|
11/09/2023
|
Pritam Kaur
|
2609004WL012133
|
Pritam Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612653
|
|
PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHANAUR
|
PB-09-004-050-001/168
(KHERI PANDTA)
|
2609004000NRG24110920230253837
|
11/09/2023
|
shanti
|
2609004WL012133
|
shanti
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612668
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
38
|
GHANAUR
|
PB-09-004-050-001/23
(KHERI PANDTA)
|
2609004000NRG24110920230253838
|
11/09/2023
|
Kamlesh
|
2609004WL012133
|
Kamlesh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612806
|
|
Mrs. KAMLESH SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHANAUR
|
PB-09-004-050-001/3
(KHERI PANDTA)
|
2609004000NRG24110920230253839
|
11/09/2023
|
Charanjit Kaur
|
2609004WL012133
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612803
|
|
Mrs. CHARNJIT KAUR W/O GULJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHANAUR
|
PB-09-004-050-001/30
(KHERI PANDTA)
|
2609004000NRG24110920230253840
|
11/09/2023
|
Palo
|
2609004WL012133
|
Palo
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612805
|
|
Mrs. PALO .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHANAUR
|
PB-09-004-050-001/33
(KHERI PANDTA)
|
2609004000NRG24110920230253841
|
11/09/2023
|
Manjit Kaur
|
2609004WL012133
|
Manjit Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130612804
|
|
Mrs. MNJIT KAUR W/O RULDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHANAUR
|
PB-09-004-050-001/36
(KHERI PANDTA)
|
2609004000NRG24110920230253842
|
11/09/2023
|
Jaswinder Kaur
|
2609004WL012133
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612676
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHANAUR
|
PB-09-004-050-001/50
(KHERI PANDTA)
|
2609004000NRG24110920230253843
|
11/09/2023
|
Karnail kaur
|
2609004WL012133
|
Karnail kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612670
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
GHANAUR
|
PB-09-004-050-001/58
(KHERI PANDTA)
|
2609004000NRG24110920230253844
|
11/09/2023
|
Jarnail singh
|
2609004WL012133
|
Jarnail singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130612685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
GHANAUR
|
PB-09-004-050-001/80
(KHERI PANDTA)
|
2609004000NRG24110920230253846
|
11/09/2023
|
Suman Rani
|
2609004WL012133
|
Suman Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612671
|
|
Ms. SUMAN . RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHANAUR
|
PB-09-004-050-001/99
(KHERI PANDTA)
|
2609004000NRG24110920230253849
|
11/09/2023
|
Baljinder Kaur
|
2609004WL012133
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612675
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77265
|
77265
|
|
|
|
|
|
|
|
|
47
|
GHANAUR
|
PB-09-004-040-001/10
(JOGI MAJRA)
|
2609004000NRG24110920230253739
|
11/09/2023
|
DARSHANI
|
2609004WL012129
|
DARSHANI
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612717
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHANAUR
|
PB-09-004-040-001/11
(JOGI MAJRA)
|
2609004000NRG24110920230253740
|
11/09/2023
|
Dalvir Singh
|
2609004WL012129
|
Dalvir Singh
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612715
|
|
DALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
GHANAUR
|
PB-09-004-040-001/12
(JOGI MAJRA)
|
2609004000NRG24110920230253741
|
11/09/2023
|
Harbhajan singh
|
2609004WL012129
|
Harbhajan singh
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612791
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
GHANAUR
|
PB-09-004-040-001/30
(JOGI MAJRA)
|
2609004000NRG24110920230253747
|
11/09/2023
|
Labh Singh
|
2609004WL012129
|
Labh Singh
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612716
|
|
LABH SINGH SO MEHAR SINGH
|
UCO BANK(607066)
|
|
51
|
GHANAUR
|
PB-09-004-093-001/114
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253937
|
11/09/2023
|
Sukhwinder Kaur
|
2609004WL012140
|
Sukhwinder Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612718
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
52
|
GHANAUR
|
PB-09-004-045-001/114
(KAPOORI)
|
2609004000NRG24110920230253754
|
11/09/2023
|
Karamjeet Kaur
|
2609004WL012130
|
Karamjeet Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612741
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
53
|
GHANAUR
|
PB-09-004-045-001/118
(KAPOORI)
|
2609004000NRG24110920230253755
|
11/09/2023
|
Nirmil Singh
|
2609004WL012130
|
Nirmil Singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612802
|
|
Mr. NIRMAIL SINGH
|
INDIAN BANK(607105)
|
|
54
|
GHANAUR
|
PB-09-004-045-001/13
(KAPOORI)
|
2609004000NRG24110920230253756
|
11/09/2023
|
Rani
|
2609004WL012130
|
Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612723
|
|
Mrs. RANI RANI
|
INDIAN BANK(607105)
|
|
55
|
GHANAUR
|
PB-09-004-045-001/155
(KAPOORI)
|
2609004000NRG24110920230253757
|
11/09/2023
|
Sunita Devi
|
2609004WL012130
|
Sunita Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612725
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
GHANAUR
|
PB-09-004-045-001/23
(KAPOORI)
|
2609004000NRG24110920230253758
|
11/09/2023
|
JUMNA RANI
|
2609004WL012130
|
JUMNA RANI
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612801
|
|
Mrs. JAMNA KAUR
|
INDIAN BANK(607105)
|
|
57
|
GHANAUR
|
PB-09-004-045-001/29
(KAPOORI)
|
2609004000NRG24110920230253759
|
11/09/2023
|
Sher Kaur
|
2609004WL012130
|
Sher Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612721
|
|
Mrs. SHER KAUR
|
INDIAN BANK(607105)
|
|
58
|
GHANAUR
|
PB-09-004-045-001/43
(KAPOORI)
|
2609004000NRG24110920230253761
|
11/09/2023
|
Raj Dulari
|
2609004WL012130
|
Raj Dulari
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612765
|
|
RAJ DULARI
|
ICICI BANK LTD(508534)
|
|
59
|
GHANAUR
|
PB-09-004-045-001/58
(KAPOORI)
|
2609004000NRG24110920230253762
|
11/09/2023
|
Kamlesh Kaur
|
2609004WL012130
|
Kamlesh Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612719
|
|
Mrs. KAMLESH KAUR
|
INDIAN BANK(607105)
|
|
60
|
GHANAUR
|
PB-09-004-045-001/65
(KAPOORI)
|
2609004000NRG24110920230253763
|
11/09/2023
|
Sandeep Kaur
|
2609004WL012130
|
Sandeep Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612720
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
61
|
GHANAUR
|
PB-09-004-045-001/69
(KAPOORI)
|
2609004000NRG24110920230253764
|
11/09/2023
|
Gursida Kaur
|
2609004WL012130
|
Gursida Kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130612722
|
|
Mrs. GURSIDA KAUR
|
INDIAN BANK(607105)
|
|
62
|
GHANAUR
|
PB-09-004-045-001/70
(KAPOORI)
|
2609004000NRG24110920230253765
|
11/09/2023
|
Bhagwan Singh
|
2609004WL012130
|
Bhagwan Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612790
|
|
Mr. BHAGWAN SINGH
|
INDIAN BANK(607105)
|
|
63
|
GHANAUR
|
PB-09-004-045-001/89
(KAPOORI)
|
2609004000NRG24110920230253766
|
11/09/2023
|
CHOTI
|
2609004WL012130
|
CHOTI
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612724
|
|
MRS CHOTI CHOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
64
|
GHANAUR
|
PB-09-004-045-001/39
(KAPOORI)
|
2609004000NRG24110920230253760
|
11/09/2023
|
PARAMJIT KAUR
|
2609004WL012130
|
PARAMJIT KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612714
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
GHANAUR
|
PB-09-004-051-001/17
(KHALASPUR)
|
2609004000NRG24110920230253770
|
11/09/2023
|
Jasvir Kaur
|
2609004WL012131
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130612784
|
|
JASVIR KAUR W/O SUKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
66
|
GHANAUR
|
PB-09-004-051-001/29
(KHALASPUR)
|
2609004000NRG24110920230253775
|
11/09/2023
|
Sukhwinder Kaur
|
2609004WL012131
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612782
|
|
SUKHWINDER KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GHANAUR
|
PB-09-004-051-001/3
(KHALASPUR)
|
2609004000NRG24110920230253776
|
11/09/2023
|
Karamjit Kaur
|
2609004WL012131
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612651
|
|
KARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
GHANAUR
|
PB-09-004-051-001/31
(KHALASPUR)
|
2609004000NRG24110920230253777
|
11/09/2023
|
Charanjit Kaur
|
2609004WL012131
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612778
|
|
CHARANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
GHANAUR
|
PB-09-004-051-001/37
(KHALASPUR)
|
2609004000NRG24110920230253779
|
11/09/2023
|
Mahinder Kaur
|
2609004WL012131
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612776
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
GHANAUR
|
PB-09-004-051-001/9
(KHALASPUR)
|
2609004000NRG24110920230253787
|
11/09/2023
|
SURJEET KAUR
|
2609004WL012131
|
SURJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612649
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
GHANAUR
|
PB-09-004-093-001/10
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253932
|
11/09/2023
|
BANTO
|
2609004WL012140
|
BANTO
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612648
|
|
BANTO W O MAAM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GHANAUR
|
PB-09-004-093-001/26
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253941
|
11/09/2023
|
DARSHAN KAUR
|
2609004WL012140
|
DARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612646
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
GHANAUR
|
PB-09-004-093-001/27
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253942
|
11/09/2023
|
JASWANT KAUR
|
2609004WL012140
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612644
|
|
JASWANT KAUR W O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
GHANAUR
|
PB-09-004-093-001/28
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253943
|
11/09/2023
|
RUMAAL KAUR
|
2609004WL012140
|
RUMAAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612645
|
|
RUMAAL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
GHANAUR
|
PB-09-004-093-001/33
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253944
|
11/09/2023
|
USHA RANI
|
2609004WL012140
|
USHA RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612780
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
76
|
GHANAUR
|
PB-09-004-093-001/37
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253945
|
11/09/2023
|
KULDEEP KAUR
|
2609004WL012140
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612647
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
GHANAUR
|
PB-09-004-093-001/38
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253946
|
11/09/2023
|
Narang Singh
|
2609004WL012140
|
Narang Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612643
|
|
NARANG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
78
|
GHANAUR
|
PB-09-004-049-001/62
(KHERI MANDALA)
|
2609004000NRG24110920230253817
|
11/09/2023
|
Charanjeet Kaur
|
2609004WL012132
|
Charanjeet Kaur
|
00349
|
PSIB0000830
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130612615
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
GHANAUR
|
PB-09-004-078-001/33
(NASEERPUR)
|
2609004000NRG24110920230253930
|
11/09/2023
|
Sandeep Singh
|
2609004WL012139
|
Sandeep Singh
|
00349
|
PSIB0000830
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130612810
|
|
Sandeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
80
|
GHANAUR
|
PB-09-004-109-001/1
(SONE MAJRA)
|
2609004000NRG24110920230253873
|
11/09/2023
|
DHANA RAM
|
2609004WL012135
|
DHANA RAM
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130612624
|
|
DHANNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
81
|
GHANAUR
|
PB-09-004-109-001/18
(SONE MAJRA)
|
2609004000NRG24110920230253875
|
11/09/2023
|
Babli
|
2609004WL012135
|
Babli
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130612809
|
|
BABLI W/O DEVI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
82
|
GHANAUR
|
PB-09-004-109-001/2
(SONE MAJRA)
|
2609004000NRG24110920230253876
|
11/09/2023
|
JAGAR SINGH
|
2609004WL012135
|
JAGAR SINGH
|
00349
|
PSIB0021262
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7130612617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
GHANAUR
|
PB-09-004-109-001/24
(SONE MAJRA)
|
2609004000NRG24110920230253877
|
11/09/2023
|
Gudi
|
2609004WL012135
|
Gudi
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612623
|
|
SANKUNTLA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
GHANAUR
|
PB-09-004-109-001/26
(SONE MAJRA)
|
2609004000NRG24110920230253878
|
11/09/2023
|
MALKEET SINGH
|
2609004WL012135
|
MALKEET SINGH
|
00349
|
PSIB0021262
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7130612622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
GHANAUR
|
PB-09-004-109-001/28
(SONE MAJRA)
|
2609004000NRG24110920230253879
|
11/09/2023
|
GURDEEP SINGH
|
2609004WL012135
|
GURDEEP SINGH
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130612640
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
GHANAUR
|
PB-09-004-109-001/30
(SONE MAJRA)
|
2609004000NRG24110920230253882
|
11/09/2023
|
Gurmeet Kaur
|
2609004WL012135
|
Gurmeet Kaur
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130612629
|
|
GURMIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
GHANAUR
|
PB-09-004-109-001/30
(SONE MAJRA)
|
2609004000NRG24110920230253881
|
11/09/2023
|
RANJEET SINGH
|
2609004WL012135
|
RANJEET SINGH
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130612641
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
GHANAUR
|
PB-09-004-109-001/42
(SONE MAJRA)
|
2609004000NRG24110920230253884
|
11/09/2023
|
Charanjit Kaur
|
2609004WL012135
|
Charanjit Kaur
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130612636
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
GHANAUR
|
PB-09-004-109-001/45
(SONE MAJRA)
|
2609004000NRG24110920230253885
|
11/09/2023
|
Bhupinder Kaur
|
2609004WL012135
|
Bhupinder Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130612618
|
|
BHUPINDER KAUR W/O NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
GHANAUR
|
PB-09-004-109-001/47
(SONE MAJRA)
|
2609004000NRG24110920230253886
|
11/09/2023
|
Pushpa Devi
|
2609004WL012135
|
Pushpa Devi
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130612625
|
|
PUSHPA DEVI W/O SHYAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
91
|
GHANAUR
|
PB-09-004-109-001/48
(SONE MAJRA)
|
2609004000NRG24110920230253887
|
11/09/2023
|
Sarabjit Kaur
|
2609004WL012135
|
Sarabjit Kaur
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612628
|
|
SARBJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHANAUR
|
PB-09-004-109-001/50
(SONE MAJRA)
|
2609004000NRG24110920230253888
|
11/09/2023
|
Kamlesh
|
2609004WL012135
|
Kamlesh
|
00349
|
PSIB0021262
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7130612630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
GHANAUR
|
PB-09-004-109-001/53
(SONE MAJRA)
|
2609004000NRG24110920230253889
|
11/09/2023
|
Renu Devi
|
2609004WL012135
|
Renu Devi
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130612631
|
|
REENU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
GHANAUR
|
PB-09-004-109-001/54
(SONE MAJRA)
|
2609004000NRG24110920230253890
|
11/09/2023
|
Sukhwinder Kaur
|
2609004WL012135
|
Sukhwinder Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130612619
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
GHANAUR
|
PB-09-004-109-001/55
(SONE MAJRA)
|
2609004000NRG24110920230253891
|
11/09/2023
|
Manjeet Kaur
|
2609004WL012135
|
Manjeet Kaur
|
00349
|
PSIB0021262
|
606
|
606
|
Processed
|
08/11/2023
|
|
7130612616
|
|
MANJEET KAUR WO SUSHIL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
96
|
GHANAUR
|
PB-09-004-109-001/56
(SONE MAJRA)
|
2609004000NRG24110920230253892
|
11/09/2023
|
Balbir Singh
|
2609004WL012135
|
Balbir Singh
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130612638
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
GHANAUR
|
PB-09-004-109-001/56
(SONE MAJRA)
|
2609004000NRG24110920230253893
|
11/09/2023
|
Charanjit Kaur
|
2609004WL012135
|
Charanjit Kaur
|
00349
|
PSIB0021262
|
303
|
303
|
Processed
|
08/11/2023
|
|
7130612627
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
GHANAUR
|
PB-09-004-109-001/59
(SONE MAJRA)
|
2609004000NRG24110920230253895
|
11/09/2023
|
Choti Devi
|
2609004WL012135
|
Choti Devi
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130612632
|
|
CHHOTI DEVI W/O BHOLA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
99
|
GHANAUR
|
PB-09-004-109-001/62
(SONE MAJRA)
|
2609004000NRG24110920230253898
|
11/09/2023
|
Gejo
|
2609004WL012135
|
Gejo
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612626
|
|
GEZO WO W/O JASMER AND DSSO PATIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHANAUR
|
PB-09-004-109-001/63
(SONE MAJRA)
|
2609004000NRG24110920230253899
|
11/09/2023
|
Suresh Kaur
|
2609004WL012135
|
Suresh Kaur
|
00349
|
PSIB0021262
|
303
|
303
|
Processed
|
08/11/2023
|
|
7130612633
|
|
SURESH KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
GHANAUR
|
PB-09-004-109-001/64
(SONE MAJRA)
|
2609004000NRG24110920230253901
|
11/09/2023
|
Deepo
|
2609004WL012135
|
Deepo
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130612635
|
|
DEEPO W/O SATPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
102
|
GHANAUR
|
PB-09-004-109-001/65
(SONE MAJRA)
|
2609004000NRG24110920230253902
|
11/09/2023
|
Binder Kaur
|
2609004WL012135
|
Binder Kaur
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130612620
|
|
BINDER KAUR W/O MINTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
103
|
GHANAUR
|
PB-09-004-109-001/66
(SONE MAJRA)
|
2609004000NRG24110920230253903
|
11/09/2023
|
Mahindro
|
2609004WL012135
|
Mahindro
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130612634
|
|
MAHINDRO W/O JASPAL
|
PUNJAB & SIND BANK(607087)
|
|
104
|
GHANAUR
|
PB-09-004-109-001/69
(SONE MAJRA)
|
2609004000NRG24110920230253904
|
11/09/2023
|
Shiv Charan
|
2609004WL012135
|
Shiv Charan
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130612808
|
|
SHIV CHARAN
|
PUNJAB & SIND BANK(607087)
|
|
105
|
GHANAUR
|
PB-09-004-109-001/74
(SONE MAJRA)
|
2609004000NRG24110920230253906
|
11/09/2023
|
Beant Kaur
|
2609004WL012135
|
Beant Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130612621
|
|
BEANT KAUR W/O LAKHVIR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
GHANAUR
|
PB-09-004-109-001/78
(SONE MAJRA)
|
2609004000NRG24110920230253907
|
11/09/2023
|
Kirna
|
2609004WL012135
|
Kirna
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130612639
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
107
|
GHANAUR
|
PB-09-004-109-001/85
(SONE MAJRA)
|
2609004000NRG24110920230253908
|
11/09/2023
|
Shahinaz
|
2609004WL012135
|
Shahinaz
|
00349
|
PSIB0021262
|
303
|
303
|
Processed
|
08/11/2023
|
|
7130612637
|
|
SHAHINAZ
|
PUNJAB & SIND BANK(607087)
|
|
108
|
GHANAUR
|
PB-09-004-109-001/9
(SONE MAJRA)
|
2609004000NRG24110920230253909
|
11/09/2023
|
Joginder Kaur
|
2609004WL012135
|
Joginder Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612807
|
|
JAGINDERO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
109
|
GHANAUR
|
PB-09-004-040-001/17
(JOGI MAJRA)
|
2609004000NRG24110920230253743
|
11/09/2023
|
Tarsem Singh
|
2609004WL012129
|
Tarsem Singh
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130612642
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
110
|
GHANAUR
|
PB-09-004-051-001/23
(KHALASPUR)
|
2609004000NRG24110920230253771
|
11/09/2023
|
karm kaur
|
2609004WL012131
|
karm kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612650
|
|
KARAM KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
GHANAUR
|
PB-09-004-051-001/32
(KHALASPUR)
|
2609004000NRG24110920230253778
|
11/09/2023
|
Harjeet Kaur
|
2609004WL012131
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612785
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
GHANAUR
|
PB-09-004-051-001/39
(KHALASPUR)
|
2609004000NRG24110920230253780
|
11/09/2023
|
Baljeet Kaur
|
2609004WL012131
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612777
|
|
BALJIT KAUR CDPO W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
GHANAUR
|
PB-09-004-051-001/50
(KHALASPUR)
|
2609004000NRG24110920230253783
|
11/09/2023
|
Ritu Rani
|
2609004WL012131
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612779
|
|
RITU RANI D O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
GHANAUR
|
PB-09-004-051-001/51
(KHALASPUR)
|
2609004000NRG24110920230253784
|
11/09/2023
|
Neha Rani
|
2609004WL012131
|
Neha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612783
|
|
NEHA RANI DO SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
115
|
GHANAUR
|
PB-09-004-051-001/63
(KHALASPUR)
|
2609004000NRG24110920230253786
|
11/09/2023
|
Mandeep Kaur
|
2609004WL012131
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612781
|
|
MANDEEP KAUR W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
116
|
GHANAUR
|
PB-09-004-046-001/1
(KATLAHAR)
|
2609004000NRG24110920230253912
|
11/09/2023
|
Kamaljeet Kaur
|
2609004WL012138
|
Kamaljeet Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612814
|
|
KAMALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHANAUR
|
PB-09-004-046-001/14
(KATLAHAR)
|
2609004000NRG24110920230253915
|
11/09/2023
|
Binder Kaur
|
2609004WL012138
|
Binder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612594
|
|
BINDER KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHANAUR
|
PB-09-004-046-001/21
(KATLAHAR)
|
2609004000NRG24110920230253917
|
11/09/2023
|
Charanjit Kaur
|
2609004WL012138
|
Charanjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612593
|
|
CHARANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHANAUR
|
PB-09-004-046-001/25
(KATLAHAR)
|
2609004000NRG24110920230253918
|
11/09/2023
|
Labh Kaur
|
2609004WL012138
|
Labh Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130612592
|
|
LABH KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHANAUR
|
PB-09-004-046-001/3
(KATLAHAR)
|
2609004000NRG24110920230253919
|
11/09/2023
|
Ranjit Kaur
|
2609004WL012138
|
Ranjit Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612591
|
|
RANJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHANAUR
|
PB-09-004-046-001/30
(KATLAHAR)
|
2609004000NRG24110920230253920
|
11/09/2023
|
Harjit Kaur
|
2609004WL012138
|
Harjit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612589
|
|
HARJIT KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHANAUR
|
PB-09-004-046-001/36
(KATLAHAR)
|
2609004000NRG24110920230253921
|
11/09/2023
|
nirmala devi
|
2609004WL012138
|
nirmala devi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612606
|
|
NIRMLA DEVI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHANAUR
|
PB-09-004-046-001/38
(KATLAHAR)
|
2609004000NRG24110920230253922
|
11/09/2023
|
Jasvir kaur
|
2609004WL012138
|
Jasvir kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612609
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHANAUR
|
PB-09-004-046-001/43
(KATLAHAR)
|
2609004000NRG24110920230253923
|
11/09/2023
|
Rajwinder kaur
|
2609004WL012138
|
Rajwinder kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612595
|
|
RAJWINDER KAUR DO NARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHANAUR
|
PB-09-004-078-001/15
(NASEERPUR)
|
2609004000NRG24110920230253925
|
11/09/2023
|
Sarabjit Kaur
|
2609004WL012139
|
Sarabjit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612607
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
GHANAUR
|
PB-09-004-078-001/18
(NASEERPUR)
|
2609004000NRG24110920230253927
|
11/09/2023
|
Salma begam
|
2609004WL012139
|
Salma begam
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612608
|
|
SALMA BEGAM WO SAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHANAUR
|
PB-09-004-078-001/2
(NASEERPUR)
|
2609004000NRG24110920230253928
|
11/09/2023
|
SATYA
|
2609004WL012139
|
SATYA
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612590
|
|
SATYA WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHANAUR
|
PB-09-004-116-001/10
(ZARIKPUR)
|
2609004000NRG24110920230253955
|
11/09/2023
|
AJAIB KAUR
|
2609004WL012141
|
AJAIB KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612817
|
|
AJAIB KAUR WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHANAUR
|
PB-09-004-116-001/107
(ZARIKPUR)
|
2609004000NRG24110920230253956
|
11/09/2023
|
rahimat begam
|
2609004WL012141
|
rahimat begam
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130612588
|
|
REHIMAT BEGUM W/O HAKAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
130
|
GHANAUR
|
PB-09-004-116-001/120
(ZARIKPUR)
|
2609004000NRG24110920230253958
|
11/09/2023
|
Bant Singh
|
2609004WL012141
|
Bant Singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612816
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
GHANAUR
|
PB-09-004-116-001/17
(ZARIKPUR)
|
2609004000NRG24110920230253960
|
11/09/2023
|
Somi Begam
|
2609004WL012141
|
Somi Begam
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612815
|
|
SOMI BEGAM WO SABAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHANAUR
|
PB-09-004-116-001/20
(ZARIKPUR)
|
2609004000NRG24110920230253962
|
11/09/2023
|
Manjit Kaur
|
2609004WL012141
|
Manjit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612604
|
|
MANJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHANAUR
|
PB-09-004-116-001/20
(ZARIKPUR)
|
2609004000NRG24110920230253961
|
11/09/2023
|
TARA SINGH
|
2609004WL012141
|
TARA SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612601
|
|
TARA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHANAUR
|
PB-09-004-116-001/24
(ZARIKPUR)
|
2609004000NRG24110920230253963
|
11/09/2023
|
Harjinder Singh
|
2609004WL012141
|
Harjinder Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612600
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHANAUR
|
PB-09-004-116-001/35
(ZARIKPUR)
|
2609004000NRG24110920230253964
|
11/09/2023
|
pappi
|
2609004WL012141
|
pappi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130612597
|
|
PAPPI W/O YUSAF KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
136
|
GHANAUR
|
PB-09-004-116-001/47
(ZARIKPUR)
|
2609004000NRG24110920230253965
|
11/09/2023
|
Raj Bala Begam
|
2609004WL012141
|
Raj Bala Begam
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130612603
|
|
RAJ BALA BEGUM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
137
|
GHANAUR
|
PB-09-004-116-001/5
(ZARIKPUR)
|
2609004000NRG24110920230253966
|
11/09/2023
|
Gurmel singh
|
2609004WL012141
|
Gurmel singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612818
|
|
GURMEL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHANAUR
|
PB-09-004-116-001/5
(ZARIKPUR)
|
2609004000NRG24110920230253967
|
11/09/2023
|
Ram Singh
|
2609004WL012141
|
Ram Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612602
|
|
RAM SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHANAUR
|
PB-09-004-116-001/51
(ZARIKPUR)
|
2609004000NRG24110920230253968
|
11/09/2023
|
Saroj Bala
|
2609004WL012141
|
Saroj Bala
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612596
|
|
SAROJ BALA WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHANAUR
|
PB-09-004-116-001/54
(ZARIKPUR)
|
2609004000NRG24110920230253969
|
11/09/2023
|
Harjinder Kaur
|
2609004WL012141
|
Harjinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612598
|
|
HARJINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHANAUR
|
PB-09-004-116-001/73
(ZARIKPUR)
|
2609004000NRG24110920230253970
|
11/09/2023
|
Nirmala Devi
|
2609004WL012141
|
Nirmala Devi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612599
|
|
NIRMALA DEVI WO SARWAN SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHANAUR
|
PB-09-004-116-001/83
(ZARIKPUR)
|
2609004000NRG24110920230253971
|
11/09/2023
|
lakhbir kaur
|
2609004WL012141
|
lakhbir kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612605
|
|
LAKHVIR KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
143
|
GHANAUR
|
PB-09-004-011-001/23
(BAHAWAL PUR)
|
2609004000NRG24110920230253731
|
11/09/2023
|
Gurmit Singh
|
2609004WL012128
|
Gurmit Singh
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612611
|
|
GURMEET SINGH S/O JAGTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHANAUR
|
PB-09-004-015-001/70
(CHAMARU)
|
2609004000NRG24110920230253725
|
11/09/2023
|
Darshan singh
|
2609004WL012127
|
Darshan singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612811
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHANAUR
|
PB-09-004-040-001/13
(JOGI MAJRA)
|
2609004000NRG24110920230253742
|
11/09/2023
|
Najar Singh
|
2609004WL012129
|
Najar Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612812
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
GHANAUR
|
PB-09-004-040-001/24
(JOGI MAJRA)
|
2609004000NRG24110920230253744
|
11/09/2023
|
Jasbir Kaur
|
2609004WL012129
|
Jasbir Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612614
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHANAUR
|
PB-09-004-040-001/8
(JOGI MAJRA)
|
2609004000NRG24110920230253751
|
11/09/2023
|
Bholi
|
2609004WL012129
|
Bholi
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612813
|
|
BHOLI RANI
|
ICICI BANK LTD(508534)
|
|
148
|
GHANAUR
|
PB-09-004-078-001/14
(NASEERPUR)
|
2609004000NRG24110920230253924
|
11/09/2023
|
Ranjit Kaur
|
2609004WL012139
|
Ranjit Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612610
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GHANAUR
|
PB-09-004-093-001/45
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253948
|
11/09/2023
|
Maya Devi
|
2609004WL012140
|
Maya Devi
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612612
|
|
MAYA KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GHANAUR
|
PB-09-004-109-001/29
(SONE MAJRA)
|
2609004000NRG24110920230253880
|
11/09/2023
|
Kashmiro
|
2609004WL012135
|
Kashmiro
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612613
|
|
KASHMIRO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
151
|
GHANAUR
|
PB-09-004-011-001/1
(BAHAWAL PUR)
|
2609004000NRG24110920230253727
|
11/09/2023
|
SULAKHAN SINGH
|
2609004WL012128
|
SULAKHAN SINGH
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612699
|
|
SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHANAUR
|
PB-09-004-093-001/92
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253954
|
11/09/2023
|
beena rani
|
2609004WL012140
|
beena rani
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612703
|
|
BEENA RANI D/O PAYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHANAUR
|
PB-09-004-101-001/13
(SEIKHPUR RAJPUTA)
|
2609004000NRG24110920230253852
|
11/09/2023
|
BALJINDER KAUR
|
2609004WL012134
|
BALJINDER KAUR
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612793
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GHANAUR
|
PB-09-004-101-001/17
(SEIKHPUR RAJPUTA)
|
2609004000NRG24110920230253856
|
11/09/2023
|
VEENA
|
2609004WL012134
|
VEENA
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612701
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GHANAUR
|
PB-09-004-101-001/21
(SEIKHPUR RAJPUTA)
|
2609004000NRG24110920230253859
|
11/09/2023
|
Lovepreet Kaur
|
2609004WL012134
|
Lovepreet Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130612700
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GHANAUR
|
PB-09-004-101-001/41
(SEIKHPUR RAJPUTA)
|
2609004000NRG24110920230253867
|
11/09/2023
|
Amandeep Kaur
|
2609004WL012134
|
Amandeep Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612794
|
|
AMANDEEP KAUR W/O BARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GHANAUR
|
PB-09-004-101-001/42
(SEIKHPUR RAJPUTA)
|
2609004000NRG24110920230253868
|
11/09/2023
|
Saroj Bala
|
2609004WL012134
|
Saroj Bala
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612698
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
158
|
GHANAUR
|
PB-09-004-011-001/9
(BAHAWAL PUR)
|
2609004000NRG24110920230253738
|
11/09/2023
|
BALKAR SINGH
|
2609004WL012128
|
BALKAR SINGH
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130612731
|
|
BALKAR SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GHANAUR
|
PB-09-004-015-001/150
(CHAMARU)
|
2609004000NRG24110920230253720
|
11/09/2023
|
Amriko Kaur
|
2609004WL012127
|
Amriko Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612726
|
|
AMRIKO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHANAUR
|
PB-09-004-015-001/24
(CHAMARU)
|
2609004000NRG24110920230253723
|
11/09/2023
|
Rekha Rani
|
2609004WL012127
|
Rekha Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612732
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHANAUR
|
PB-09-004-015-001/40
(CHAMARU)
|
2609004000NRG24110920230253724
|
11/09/2023
|
Resham kaur
|
2609004WL012127
|
Resham kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612727
|
|
RESHAM KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GHANAUR
|
PB-09-004-093-001/18
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253938
|
11/09/2023
|
nachitaar singh
|
2609004WL012140
|
nachitaar singh
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612728
|
|
NACHHATAR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GHANAUR
|
PB-09-004-093-001/65
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253950
|
11/09/2023
|
gurmail singh
|
2609004WL012140
|
gurmail singh
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612729
|
|
GURMAIL SINGH SO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
164
|
GHANAUR
|
PB-09-004-109-001/11
(SONE MAJRA)
|
2609004000NRG24110920230253874
|
11/09/2023
|
Lakhbiro
|
2609004WL012135
|
Lakhbiro
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612730
|
|
LAKHWIRO WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
165
|
GHANAUR
|
PB-09-004-049-001/84
(KHERI MANDALA)
|
2609004000NRG24110920230253824
|
11/09/2023
|
Juli Devi
|
2609004WL012132
|
Juli Devi
|
00354
|
PUNB0771000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612775
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHANAUR
|
PB-09-004-049-001/87
(KHERI MANDALA)
|
2609004000NRG24110920230253827
|
11/09/2023
|
Harjeet Kaur
|
2609004WL012132
|
Harjeet Kaur
|
00354
|
PUNB0771000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612774
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
167
|
GHANAUR
|
PB-09-004-049-001/12
(KHERI MANDALA)
|
2609004000NRG24110920230253790
|
11/09/2023
|
Sarabjit Kaur
|
2609004WL012132
|
Sarabjit Kaur
|
00415
|
SBIN0017015
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612652
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHANAUR
|
PB-09-004-049-001/38
(KHERI MANDALA)
|
2609004000NRG24110920230253808
|
11/09/2023
|
Mahinder Kaur
|
2609004WL012132
|
Mahinder Kaur
|
00415
|
SBIN0017015
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612705
|
|
Mrs. MAHINDER KAUR W/O PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GHANAUR
|
PB-09-004-049-001/50
(KHERI MANDALA)
|
2609004000NRG24110920230253814
|
11/09/2023
|
Jeeto
|
2609004WL012132
|
Jeeto
|
00415
|
SBIN0017015
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612708
|
|
MR JEETO
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHANAUR
|
PB-09-004-049-001/85
(KHERI MANDALA)
|
2609004000NRG24110920230253825
|
11/09/2023
|
Lakhvir Singh
|
2609004WL012132
|
Lakhvir Singh
|
00415
|
SBIN0017015
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612760
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHANAUR
|
PB-09-004-049-001/88
(KHERI MANDALA)
|
2609004000NRG24110920230253828
|
11/09/2023
|
Hardeep Singh
|
2609004WL012132
|
Hardeep Singh
|
00415
|
SBIN0017015
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612735
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
172
|
GHANAUR
|
PB-09-004-046-001/17-A
(KATLAHAR)
|
2609004000NRG24110920230253916
|
11/09/2023
|
Malkit Kaur
|
2609004WL012138
|
Malkit Kaur
|
00415
|
SBIN0017016
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130612707
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
173
|
GHANAUR
|
PB-09-004-049-001/2
(KHERI MANDALA)
|
2609004000NRG24110920230253794
|
11/09/2023
|
Rimpi
|
2609004WL012132
|
Rimpi
|
00415
|
SBIN0050252
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612736
|
|
RIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GHANAUR
|
PB-09-004-049-001/37
(KHERI MANDALA)
|
2609004000NRG24110920230253807
|
11/09/2023
|
Amarjeet Kaur
|
2609004WL012132
|
Amarjeet Kaur
|
00415
|
SBIN0050252
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130612742
|
|
Ms. AMARJEET KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GHANAUR
|
PB-09-004-049-001/67
(KHERI MANDALA)
|
2609004000NRG24110920230253819
|
11/09/2023
|
manjinder kaur
|
2609004WL012132
|
manjinder kaur
|
00415
|
SBIN0050252
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612762
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
176
|
GHANAUR
|
PB-09-004-051-001/24
(KHALASPUR)
|
2609004000NRG24110920230253772
|
11/09/2023
|
Malkit Kaur
|
2609004WL012131
|
Malkit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612773
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHANAUR
|
PB-09-004-051-001/25
(KHALASPUR)
|
2609004000NRG24110920230253773
|
11/09/2023
|
Swaran Kaur
|
2609004WL012131
|
Swaran Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612764
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHANAUR
|
PB-09-004-051-001/27
(KHALASPUR)
|
2609004000NRG24110920230253774
|
11/09/2023
|
Karamjit Kaur
|
2609004WL012131
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612763
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHANAUR
|
PB-09-004-051-001/42
(KHALASPUR)
|
2609004000NRG24110920230253781
|
11/09/2023
|
Roshni Devi
|
2609004WL012131
|
Roshni Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612757
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
GHANAUR
|
PB-09-004-051-001/44
(KHALASPUR)
|
2609004000NRG24110920230253782
|
11/09/2023
|
Jashpal Kaur
|
2609004WL012131
|
Jashpal Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612772
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
GHANAUR
|
PB-09-004-051-001/62
(KHALASPUR)
|
2609004000NRG24110920230253785
|
11/09/2023
|
Sarbjit Kaur
|
2609004WL012131
|
Sarbjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612738
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
182
|
GHANAUR
|
PB-09-004-011-001/2
(BAHAWAL PUR)
|
2609004000NRG24110920230253729
|
11/09/2023
|
JASVEER SINGH
|
2609004WL012128
|
JASVEER SINGH
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130612789
|
|
JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHANAUR
|
PB-09-004-015-001/108
(CHAMARU)
|
2609004000NRG24110920230253717
|
11/09/2023
|
Kuldeep Kaur
|
2609004WL012127
|
Kuldeep Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612786
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHANAUR
|
PB-09-004-015-001/136
(CHAMARU)
|
2609004000NRG24110920230253718
|
11/09/2023
|
Lakhvir Kaur
|
2609004WL012127
|
Lakhvir Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612792
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHANAUR
|
PB-09-004-015-001/149
(CHAMARU)
|
2609004000NRG24110920230253719
|
11/09/2023
|
Manjeet Kaur
|
2609004WL012127
|
Manjeet Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612739
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHANAUR
|
PB-09-004-015-001/151
(CHAMARU)
|
2609004000NRG24110920230253721
|
11/09/2023
|
Harjinder Singh
|
2609004WL012127
|
Harjinder Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612744
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHANAUR
|
PB-09-004-015-001/191
(CHAMARU)
|
2609004000NRG24110920230253722
|
11/09/2023
|
Rajvinder Kaur
|
2609004WL012127
|
Rajvinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612709
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHANAUR
|
PB-09-004-015-001/81
(CHAMARU)
|
2609004000NRG24110920230253726
|
11/09/2023
|
Mangat Ram
|
2609004WL012127
|
Mangat Ram
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612788
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHANAUR
|
PB-09-004-040-001/32
(JOGI MAJRA)
|
2609004000NRG24110920230253748
|
11/09/2023
|
Sukhwinder singh
|
2609004WL012129
|
Sukhwinder singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612750
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
GHANAUR
|
PB-09-004-040-001/37
(JOGI MAJRA)
|
2609004000NRG24110920230253749
|
11/09/2023
|
kuldeep singh
|
2609004WL012129
|
kuldeep singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612743
|
|
MR KULDEEP SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHANAUR
|
PB-09-004-049-001/39
(KHERI MANDALA)
|
2609004000NRG24110920230253809
|
11/09/2023
|
Prem Vati
|
2609004WL012132
|
Prem Vati
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130612761
|
|
PREM VATI W/O JASWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
192
|
GHANAUR
|
PB-09-004-078-001/16
(NASEERPUR)
|
2609004000NRG24110920230253926
|
11/09/2023
|
Rajina
|
2609004WL012139
|
Rajina
|
00415
|
SBIN0050867
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7130612740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
GHANAUR
|
PB-09-004-093-001/109
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253934
|
11/09/2023
|
balwant singh
|
2609004WL012140
|
balwant singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612737
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHANAUR
|
PB-09-004-093-001/11
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253935
|
11/09/2023
|
SHINGARA SINGH
|
2609004WL012140
|
SHINGARA SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612787
|
|
SHINGARA SINGH SO SHAMSHER SINGH
|
UCO BANK(607066)
|
|
195
|
GHANAUR
|
PB-09-004-093-001/25
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253940
|
11/09/2023
|
Mahinder Singh
|
2609004WL012140
|
Mahinder Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612755
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHANAUR
|
PB-09-004-093-001/44
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253947
|
11/09/2023
|
bhupinder singh
|
2609004WL012140
|
bhupinder singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612749
|
|
BHUPINDER SINGH
|
UCO BANK(607066)
|
|
197
|
GHANAUR
|
PB-09-004-093-001/50
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253949
|
11/09/2023
|
bhupinder kaur
|
2609004WL012140
|
bhupinder kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612766
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
198
|
GHANAUR
|
PB-09-004-101-001/10
(SEIKHPUR RAJPUTA)
|
2609004000NRG24110920230253851
|
11/09/2023
|
PALA SINGH
|
2609004WL012134
|
PALA SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612748
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHANAUR
|
PB-09-004-101-001/15
(SEIKHPUR RAJPUTA)
|
2609004000NRG24110920230253853
|
11/09/2023
|
Harvinder Singh
|
2609004WL012134
|
Harvinder Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612747
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHANAUR
|
PB-09-004-101-001/15
(SEIKHPUR RAJPUTA)
|
2609004000NRG24110920230253854
|
11/09/2023
|
Suresh Kaur
|
2609004WL012134
|
Suresh Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612751
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHANAUR
|
PB-09-004-101-001/2
(SEIKHPUR RAJPUTA)
|
2609004000NRG24110920230253858
|
11/09/2023
|
CHARANJEET KAUR
|
2609004WL012134
|
CHARANJEET KAUR
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612753
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
GHANAUR
|
PB-09-004-101-001/2
(SEIKHPUR RAJPUTA)
|
2609004000NRG24110920230253857
|
11/09/2023
|
LAKHVINDER SINGH
|
2609004WL012134
|
LAKHVINDER SINGH
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612746
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
GHANAUR
|
PB-09-004-101-001/23
(SEIKHPUR RAJPUTA)
|
2609004000NRG24110920230253860
|
11/09/2023
|
MAHINDER KAUR
|
2609004WL012134
|
MAHINDER KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612756
|
|
MAHINDER KAUR WO SHA
|
BANK OF BARODA(606985)
|
|
204
|
GHANAUR
|
PB-09-004-101-001/24
(SEIKHPUR RAJPUTA)
|
2609004000NRG24110920230253861
|
11/09/2023
|
Harkesh singh
|
2609004WL012134
|
Harkesh singh
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612759
|
|
HARKESH SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
GHANAUR
|
PB-09-004-101-001/27
(SEIKHPUR RAJPUTA)
|
2609004000NRG24110920230253862
|
11/09/2023
|
Roshani Kaur
|
2609004WL012134
|
Roshani Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612769
|
|
ROSHNI KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
GHANAUR
|
PB-09-004-101-001/3
(SEIKHPUR RAJPUTA)
|
2609004000NRG24110920230253863
|
11/09/2023
|
Kirna
|
2609004WL012134
|
Kirna
|
00415
|
SBIN0050867
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7130612768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
GHANAUR
|
PB-09-004-101-001/34
(SEIKHPUR RAJPUTA)
|
2609004000NRG24110920230253864
|
11/09/2023
|
Parveen kaur
|
2609004WL012134
|
Parveen kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130612710
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
GHANAUR
|
PB-09-004-101-001/4
(SEIKHPUR RAJPUTA)
|
2609004000NRG24110920230253865
|
11/09/2023
|
Charan Kaur
|
2609004WL012134
|
Charan Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612754
|
|
CHARAN W/O GURDAS & DSSO PATIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GHANAUR
|
PB-09-004-101-001/4
(SEIKHPUR RAJPUTA)
|
2609004000NRG24110920230253866
|
11/09/2023
|
Gurdash Singh
|
2609004WL012134
|
Gurdash Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612771
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
GHANAUR
|
PB-09-004-101-001/6
(SEIKHPUR RAJPUTA)
|
2609004000NRG24110920230253869
|
11/09/2023
|
Sarbhjit Kaur
|
2609004WL012134
|
Sarbhjit Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612752
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHANAUR
|
PB-09-004-101-001/7
(SEIKHPUR RAJPUTA)
|
2609004000NRG24110920230253872
|
11/09/2023
|
AVTAR SINGH
|
2609004WL012134
|
AVTAR SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612745
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHANAUR
|
PB-09-004-109-001/6
(SONE MAJRA)
|
2609004000NRG24110920230253896
|
11/09/2023
|
Reena Rani
|
2609004WL012135
|
Reena Rani
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612712
|
|
REENA RANI
|
UCO BANK(607066)
|
|
213
|
GHANAUR
|
PB-09-004-109-001/63
(SONE MAJRA)
|
2609004000NRG24110920230253900
|
11/09/2023
|
Amar Singh
|
2609004WL012135
|
Amar Singh
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612758
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHANAUR
|
PB-09-004-109-001/72
(SONE MAJRA)
|
2609004000NRG24110920230253905
|
11/09/2023
|
Amandeep Kaur
|
2609004WL012135
|
Amandeep Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612770
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
215
|
GHANAUR
|
PB-09-004-078-001/24
(NASEERPUR)
|
2609004000NRG24110920230253929
|
11/09/2023
|
Lovepreet Singh
|
2609004WL012139
|
Lovepreet Singh
|
00415
|
SBIN0051241
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612767
|
|
LOVE PREET SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
216
|
GHANAUR
|
PB-09-004-040-001/25
(JOGI MAJRA)
|
2609004000NRG24110920230253745
|
11/09/2023
|
Savinder singh
|
2609004WL012129
|
Savinder singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612662
|
|
SAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
GHANAUR
|
PB-09-004-040-001/27
(JOGI MAJRA)
|
2609004000NRG24110920230253746
|
11/09/2023
|
balwinder singh
|
2609004WL012129
|
balwinder singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612664
|
|
BALWINDER SINGH SO PRITAM SINGH
|
UCO BANK(607066)
|
|
218
|
GHANAUR
|
PB-09-004-040-001/45
(JOGI MAJRA)
|
2609004000NRG24110920230253750
|
11/09/2023
|
Sapna Rani
|
2609004WL012129
|
Sapna Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612663
|
|
SAPNA RANI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
219
|
GHANAUR
|
PB-09-004-040-001/9
(JOGI MAJRA)
|
2609004000NRG24110920230253752
|
11/09/2023
|
Sukhvnder Kaur
|
2609004WL012129
|
Sukhvnder Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612657
|
|
SUKHWINDER KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
220
|
GHANAUR
|
PB-09-004-040-002/46
(JOGI MAJRA)
|
2609004000NRG24110920230253753
|
11/09/2023
|
lal singh
|
2609004WL012129
|
lal singh
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612660
|
|
LAL SINGH
|
UCO BANK(607066)
|
|
221
|
GHANAUR
|
PB-09-004-045-001/96
(KAPOORI)
|
2609004000NRG24110920230253767
|
11/09/2023
|
Salma
|
2609004WL012130
|
Salma
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612666
|
|
SALMWA WO SALEEM KHAN
|
UCO BANK(607066)
|
|
222
|
GHANAUR
|
PB-09-004-045-001/97
(KAPOORI)
|
2609004000NRG24110920230253768
|
11/09/2023
|
Meenu
|
2609004WL012130
|
Meenu
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612667
|
|
MEENU
|
UCO BANK(607066)
|
|
223
|
GHANAUR
|
PB-09-004-078-001/37
(NASEERPUR)
|
2609004000NRG24110920230253931
|
11/09/2023
|
jaswinder kaur
|
2609004WL012139
|
jaswinder kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612661
|
|
JASWINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GHANAUR
|
PB-09-004-093-001/108
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253933
|
11/09/2023
|
parminder kaur
|
2609004WL012140
|
parminder kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612658
|
|
PARMINDER KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
225
|
GHANAUR
|
PB-09-004-093-001/113
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253936
|
11/09/2023
|
gian kaur
|
2609004WL012140
|
gian kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612655
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
226
|
GHANAUR
|
PB-09-004-093-001/20
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253939
|
11/09/2023
|
KESHAR SINGH
|
2609004WL012140
|
KESHAR SINGH
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612659
|
|
KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
GHANAUR
|
PB-09-004-093-001/72
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253951
|
11/09/2023
|
sarabjit kaur
|
2609004WL012140
|
sarabjit kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612656
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
228
|
GHANAUR
|
PB-09-004-093-001/87
(SALEMPUR JATTAN)
|
2609004000NRG24110920230253953
|
11/09/2023
|
Swaran Kaur
|
2609004WL012140
|
Swaran Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612799
|
|
SAWARAN KAUR WO AJAIB SINGH
|
UCO BANK(607066)
|
|
229
|
GHANAUR
|
PB-09-004-101-001/16
(SEIKHPUR RAJPUTA)
|
2609004000NRG24110920230253855
|
11/09/2023
|
RAM NATH
|
2609004WL012134
|
RAM NATH
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612800
|
|
RAM NATH
|
UCO BANK(607066)
|
|
230
|
GHANAUR
|
PB-09-004-109-001/31
(SONE MAJRA)
|
2609004000NRG24110920230253883
|
11/09/2023
|
Murti
|
2609004WL012135
|
Murti
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612665
|
|
MURTI WO RABBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
231
|
GHANAUR
|
PB-09-004-049-001/68
(KHERI MANDALA)
|
2609004000NRG24110920230253820
|
11/09/2023
|
Slochana Rani
|
2609004WL012132
|
Slochana Rani
|
00468
|
UBIN0930920
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612734
|
|
MRS SLOCHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358449
|
358449
|
|
|
|
|
|
|
|