|
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-09-004-010-001/100
(BHAT MAJRA)
|
2609004000NRG24200420230007755
|
20/04/2023
|
Lakhvir Kaur
|
2609004WL000367
|
Lakhvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346462
|
|
Mrs. LAKHVIR KAUR W/O NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-010-001/122
(BHAT MAJRA)
|
2609004000NRG24200420230007757
|
20/04/2023
|
Bakhsis Singh
|
2609004WL000367
|
Bakhsis Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346457
|
|
Mr. BAKHSIS SINGH S/O KHUSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-010-001/21
(BHAT MAJRA)
|
2609004000NRG24200420230007760
|
20/04/2023
|
Gurpreet Singh
|
2609004WL000367
|
Gurpreet Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346466
|
|
Mr. GURPREET SINGH S/O NIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-010-001/21
(BHAT MAJRA)
|
2609004000NRG24200420230007759
|
20/04/2023
|
KULDEEP KAUR
|
2609004WL000367
|
KULDEEP KAUR
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346612
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
GHANAUR
|
PB-09-004-010-001/52
(BHAT MAJRA)
|
2609004000NRG24200420230007761
|
20/04/2023
|
GEETA
|
2609004WL000367
|
GEETA
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346455
|
|
Mrs. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-010-001/88
(BHAT MAJRA)
|
2609004000NRG24200420230007762
|
20/04/2023
|
rani
|
2609004WL000367
|
rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346490
|
|
Mrs. RANI . W/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-010-001/9-A
(BHAT MAJRA)
|
2609004000NRG24200420230007763
|
20/04/2023
|
Surinder Kaur
|
2609004WL000367
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346613
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-010-001/91
(BHAT MAJRA)
|
2609004000NRG24200420230007764
|
20/04/2023
|
mandeep kaur
|
2609004WL000367
|
mandeep kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346491
|
|
Mrs. MANDEEP KAUR W/O KAKA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-010-001/93
(BHAT MAJRA)
|
2609004000NRG24200420230007766
|
20/04/2023
|
Karamjeet kau
|
2609004WL000367
|
Karamjeet kau
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346463
|
|
Mrs. KARAMJEET KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-050-001/101
(KHERI PANDTA)
|
2609004000NRG24200420230007779
|
20/04/2023
|
Lakhwinder Kaur
|
2609004WL000368
|
Lakhwinder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346620
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHANAUR
|
PB-09-004-050-001/11
(KHERI PANDTA)
|
2609004000NRG24200420230007780
|
20/04/2023
|
Binder Kaur
|
2609004WL000368
|
Binder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346634
|
|
Mrs. BHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-050-001/110
(KHERI PANDTA)
|
2609004000NRG24200420230007781
|
20/04/2023
|
Maya Rani
|
2609004WL000368
|
Maya Rani
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346460
|
|
Mrs. MAYA RANI W/O MAGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-050-001/113
(KHERI PANDTA)
|
2609004000NRG24200420230007782
|
20/04/2023
|
Jaswinder Kaur
|
2609004WL000368
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346499
|
|
Ms. PRAVJOT KAUR (M) U/G JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-050-001/115
(KHERI PANDTA)
|
2609004000NRG24200420230007783
|
20/04/2023
|
Rimpi
|
2609004WL000368
|
Rimpi
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346492
|
|
Ms. RIMPY .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-050-001/15
(KHERI PANDTA)
|
2609004000NRG24200420230007785
|
20/04/2023
|
KARAMJIT KAUR
|
2609004WL000368
|
KARAMJIT KAUR
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346451
|
|
Ms. KARMJEET W/O MEJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-050-001/166
(KHERI PANDTA)
|
2609004000NRG24200420230007788
|
20/04/2023
|
Darshan Kaur
|
2609004WL000368
|
Darshan Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346453
|
|
Mrs. DARSHNA & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-050-001/167
(KHERI PANDTA)
|
2609004000NRG24200420230007789
|
20/04/2023
|
Pritam Kaur
|
2609004WL000368
|
Pritam Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346619
|
|
PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-050-001/23
(KHERI PANDTA)
|
2609004000NRG24200420230007790
|
20/04/2023
|
Kamlesh
|
2609004WL000368
|
Kamlesh
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346458
|
|
Mrs. KAMLESH SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-050-001/3
(KHERI PANDTA)
|
2609004000NRG24200420230007791
|
20/04/2023
|
Charanjit Kaur
|
2609004WL000368
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346617
|
|
Mrs. CHARNJIT KAUR W/O GULJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHANAUR
|
PB-09-004-050-001/30
(KHERI PANDTA)
|
2609004000NRG24200420230007792
|
20/04/2023
|
Palo
|
2609004WL000368
|
Palo
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346616
|
|
Mrs. PALO .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-050-001/36
(KHERI PANDTA)
|
2609004000NRG24200420230007794
|
20/04/2023
|
Jaswinder Kaur
|
2609004WL000368
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346461
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHANAUR
|
PB-09-004-050-001/46
(KHERI PANDTA)
|
2609004000NRG24200420230007796
|
20/04/2023
|
Gurmel Kaur
|
2609004WL000368
|
Gurmel Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346454
|
|
Ms. GURMAL W/O GURDYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-050-001/47
(KHERI PANDTA)
|
2609004000NRG24200420230007797
|
20/04/2023
|
SINDER KAUR
|
2609004WL000368
|
SINDER KAUR
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346614
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHANAUR
|
PB-09-004-050-001/48
(KHERI PANDTA)
|
2609004000NRG24200420230007798
|
20/04/2023
|
Pinki
|
2609004WL000368
|
Pinki
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346635
|
|
Mrs. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-050-001/50
(KHERI PANDTA)
|
2609004000NRG24200420230007799
|
20/04/2023
|
Karnail kaur
|
2609004WL000368
|
Karnail kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346450
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
GHANAUR
|
PB-09-004-050-001/58
(KHERI PANDTA)
|
2609004000NRG24200420230007801
|
20/04/2023
|
Jarnail singh
|
2609004WL000368
|
Jarnail singh
|
00089
|
CBIN0281511
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1638346464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
GHANAUR
|
PB-09-004-050-001/58
(KHERI PANDTA)
|
2609004000NRG24200420230007800
|
20/04/2023
|
RAJINDER SINGH
|
2609004WL000368
|
RAJINDER SINGH
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346465
|
|
Mr. RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHANAUR
|
PB-09-004-050-001/61
(KHERI PANDTA)
|
2609004000NRG24200420230007802
|
20/04/2023
|
LILA DEVI
|
2609004WL000368
|
LILA DEVI
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346615
|
|
Mrs. LILA DEVI W/O CHETAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-050-001/63
(KHERI PANDTA)
|
2609004000NRG24200420230007803
|
20/04/2023
|
Ranjeet Kaur
|
2609004WL000368
|
Ranjeet Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346493
|
|
Mrs. RANJEET KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHANAUR
|
PB-09-004-050-001/67
(KHERI PANDTA)
|
2609004000NRG24200420230007804
|
20/04/2023
|
JEET SINGH
|
2609004WL000368
|
JEET SINGH
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346618
|
|
Mr. JIT SINGH S/O FAGAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHANAUR
|
PB-09-004-050-001/80
(KHERI PANDTA)
|
2609004000NRG24200420230007805
|
20/04/2023
|
Suman Rani
|
2609004WL000368
|
Suman Rani
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346452
|
|
Ms. SUMAN . RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-050-001/99
(KHERI PANDTA)
|
2609004000NRG24200420230007806
|
20/04/2023
|
Baljinder Kaur
|
2609004WL000368
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346459
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-066-001/267
(MANDOLI)
|
2609004000NRG24200420230007826
|
20/04/2023
|
Jeet Singh
|
2609004WL000370
|
Jeet Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346456
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
34
|
GHANAUR
|
PB-09-004-015-001/137
(CHAMARU)
|
2609004000NRG24200420230007716
|
20/04/2023
|
Dharmjit Kaur
|
2609004WL000364
|
Dharmjit Kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346519
|
|
DHARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
GHANAUR
|
PB-09-004-015-001/138
(CHAMARU)
|
2609004000NRG24200420230007717
|
20/04/2023
|
Gurjit Kaur
|
2609004WL000364
|
Gurjit Kaur
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346520
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
GHANAUR
|
PB-09-004-028-001/141
(HARI GARH)
|
2609004000NRG24200420230007731
|
20/04/2023
|
Jaswinder Kaur
|
2609004WL000366
|
Jaswinder Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346522
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
GHANAUR
|
PB-09-004-028-001/32
(HARI GARH)
|
2609004000NRG24200420230007740
|
20/04/2023
|
Surjit Kaur
|
2609004WL000366
|
Surjit Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346521
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
GHANAUR
|
PB-09-004-028-001/50
(HARI GARH)
|
2609004000NRG24200420230007743
|
20/04/2023
|
Usha Rani
|
2609004WL000366
|
Usha Rani
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346517
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
39
|
GHANAUR
|
PB-09-004-028-001/81
(HARI GARH)
|
2609004000NRG24200420230007753
|
20/04/2023
|
Harnam kaur
|
2609004WL000366
|
Harnam kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346518
|
|
HARNAM KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
GHANAUR
|
PB-09-004-037-001/113
(JAND MANGHOLI)
|
2609004000NRG24200420230007266
|
20/04/2023
|
PARMJIT KAUR
|
2609004WL000345
|
PARMJIT KAUR
|
00152
|
HDFC0002201
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346505
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
GHANAUR
|
PB-09-004-037-001/47
(JAND MANGHOLI)
|
2609004000NRG24200420230007270
|
20/04/2023
|
Sukhwinder Kaur
|
2609004WL000345
|
Sukhwinder Kaur
|
00152
|
HDFC0002201
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346502
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHANAUR
|
PB-09-004-037-001/48
(JAND MANGHOLI)
|
2609004000NRG24200420230007271
|
20/04/2023
|
Manjit Kaur
|
2609004WL000345
|
Manjit Kaur
|
00152
|
HDFC0002201
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346503
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHANAUR
|
PB-09-004-037-001/65
(JAND MANGHOLI)
|
2609004000NRG24200420230007272
|
20/04/2023
|
Rajvinder Kaur
|
2609004WL000345
|
Rajvinder Kaur
|
00152
|
HDFC0002201
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346504
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHANAUR
|
PB-09-004-037-001/94
(JAND MANGHOLI)
|
2609004000NRG24200420230007274
|
20/04/2023
|
RANI KAUR
|
2609004WL000345
|
RANI KAUR
|
00152
|
HDFC0002201
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346506
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
45
|
GHANAUR
|
PB-09-004-040-001/10
(JOGI MAJRA)
|
2609004000NRG24200420230006467
|
20/04/2023
|
DARSHANI
|
2609004WL000306
|
DARSHANI
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346516
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHANAUR
|
PB-09-004-040-001/11
(JOGI MAJRA)
|
2609004000NRG24200420230006468
|
20/04/2023
|
Dalvir Singh
|
2609004WL000306
|
Dalvir Singh
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346512
|
|
DALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
GHANAUR
|
PB-09-004-040-001/12
(JOGI MAJRA)
|
2609004000NRG24200420230006469
|
20/04/2023
|
Harbhajan singh
|
2609004WL000306
|
Harbhajan singh
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346510
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
GHANAUR
|
PB-09-004-040-001/22
(JOGI MAJRA)
|
2609004000NRG24200420230006473
|
20/04/2023
|
Nirmal Kaur
|
2609004WL000306
|
Nirmal Kaur
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346511
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
GHANAUR
|
PB-09-004-040-001/25
(JOGI MAJRA)
|
2609004000NRG24200420230006474
|
20/04/2023
|
Manjit Kaur
|
2609004WL000306
|
Manjit Kaur
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346508
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GHANAUR
|
PB-09-004-040-001/27
(JOGI MAJRA)
|
2609004000NRG24200420230006476
|
20/04/2023
|
Paramjit Kaur
|
2609004WL000306
|
Paramjit Kaur
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346507
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
51
|
GHANAUR
|
PB-09-004-040-001/30
(JOGI MAJRA)
|
2609004000NRG24200420230006478
|
20/04/2023
|
Labh Singh
|
2609004WL000306
|
Labh Singh
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346515
|
|
LABH SINGH SO MEHAR SINGH
|
UCO BANK(607066)
|
|
52
|
GHANAUR
|
PB-09-004-040-001/6
(JOGI MAJRA)
|
2609004000NRG24200420230006481
|
20/04/2023
|
Gurmej Kaur
|
2609004WL000306
|
Gurmej Kaur
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346514
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHANAUR
|
PB-09-004-040-001/7
(JOGI MAJRA)
|
2609004000NRG24200420230006482
|
20/04/2023
|
Kulwinder Singh
|
2609004WL000306
|
Kulwinder Singh
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346509
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
GHANAUR
|
PB-09-004-040-001/7
(JOGI MAJRA)
|
2609004000NRG24200420230006483
|
20/04/2023
|
Saroj rani
|
2609004WL000306
|
Saroj rani
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346513
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
55
|
GHANAUR
|
PB-09-004-086-001/11
(RAMPUR)
|
2609004000NRG24200420230007864
|
20/04/2023
|
CHAJJU SINGH
|
2609004WL000372
|
CHAJJU SINGH
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346623
|
|
Mr. CHAJJU RAM
|
INDIAN BANK(607105)
|
|
56
|
GHANAUR
|
PB-09-004-086-001/122
(RAMPUR)
|
2609004000NRG24200420230007865
|
20/04/2023
|
Tejinder Singh
|
2609004WL000372
|
Tejinder Singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346524
|
|
Mr. TEJINDER SINGH
|
INDIAN BANK(607105)
|
|
57
|
GHANAUR
|
PB-09-004-086-001/21
(RAMPUR)
|
2609004000NRG24200420230007866
|
20/04/2023
|
Som nath
|
2609004WL000372
|
Som nath
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346500
|
|
SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHANAUR
|
PB-09-004-086-001/30
(RAMPUR)
|
2609004000NRG24200420230007867
|
20/04/2023
|
Rajinder singh
|
2609004WL000372
|
Rajinder singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346622
|
|
RAJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
GHANAUR
|
PB-09-004-086-001/5
(RAMPUR)
|
2609004000NRG24200420230007868
|
20/04/2023
|
DES RAJ
|
2609004WL000372
|
DES RAJ
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346501
|
|
Mr. Des Raj
|
INDIAN BANK(607105)
|
|
60
|
GHANAUR
|
PB-09-004-110-001/127
(SONTA)
|
2609004000NRG24200420230007870
|
20/04/2023
|
Pala Ram
|
2609004WL000373
|
Pala Ram
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346621
|
|
Mr. PALA RAM
|
INDIAN BANK(607105)
|
|
61
|
GHANAUR
|
PB-09-004-110-001/84
(SONTA)
|
2609004000NRG24200420230007872
|
20/04/2023
|
Mandeep Kaur
|
2609004WL000373
|
Mandeep Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346523
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
62
|
GHANAUR
|
PB-09-004-110-001/97
(SONTA)
|
2609004000NRG24200420230007873
|
20/04/2023
|
Nirmal Singh
|
2609004WL000373
|
Nirmal Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346525
|
|
Mr. Nirmal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
63
|
GHANAUR
|
PB-09-004-051-001/17
(KHALASPUR)
|
2609004000NRG24200420230007276
|
20/04/2023
|
Jasvir Kaur
|
2609004WL000346
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346580
|
|
JASVIR KAUR W/O SUKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
64
|
GHANAUR
|
PB-09-004-068-001/10
(MARDAN PUR)
|
2609004000NRG24200420230007839
|
20/04/2023
|
MANJEET KAUR
|
2609004WL000371
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346607
|
|
MANJIT KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
GHANAUR
|
PB-09-004-068-001/11
(MARDAN PUR)
|
2609004000NRG24200420230007840
|
20/04/2023
|
SAROJ
|
2609004WL000371
|
SAROJ
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346605
|
|
SAROJ KUMARI W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
GHANAUR
|
PB-09-004-068-001/12
(MARDAN PUR)
|
2609004000NRG24200420230007842
|
20/04/2023
|
KAMLESH KAUR
|
2609004WL000371
|
KAMLESH KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346604
|
|
KAMLESH KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GHANAUR
|
PB-09-004-068-001/120
(MARDAN PUR)
|
2609004000NRG24200420230007843
|
20/04/2023
|
Karamjit Kaur
|
2609004WL000371
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346576
|
|
KARAMJIT KAUR W O SULTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
GHANAUR
|
PB-09-004-068-001/20
(MARDAN PUR)
|
2609004000NRG24200420230007847
|
20/04/2023
|
PARAMJEET KAUR
|
2609004WL000371
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346603
|
|
PARAMJIT KAUR W O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
GHANAUR
|
PB-09-004-068-001/24
(MARDAN PUR)
|
2609004000NRG24200420230007848
|
20/04/2023
|
KRISHNA
|
2609004WL000371
|
KRISHNA
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346602
|
|
KRISHNA HAKAM
|
HDFC BANK LTD(607152)
|
|
70
|
GHANAUR
|
PB-09-004-068-001/26
(MARDAN PUR)
|
2609004000NRG24200420230007849
|
20/04/2023
|
SHINDER KAUR
|
2609004WL000371
|
SHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346600
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHANAUR
|
PB-09-004-068-001/36
(MARDAN PUR)
|
2609004000NRG24200420230007852
|
20/04/2023
|
RANI
|
2609004WL000371
|
RANI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346579
|
|
RANI RAM
|
HDFC BANK LTD(607152)
|
|
72
|
GHANAUR
|
PB-09-004-068-001/43
(MARDAN PUR)
|
2609004000NRG24200420230007854
|
20/04/2023
|
JASWINDER KAUR
|
2609004WL000371
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346609
|
|
JASWINDER KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
GHANAUR
|
PB-09-004-068-001/44
(MARDAN PUR)
|
2609004000NRG24200420230007855
|
20/04/2023
|
SUNITA RANI
|
2609004WL000371
|
SUNITA RANI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346611
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHANAUR
|
PB-09-004-068-001/47-D
(MARDAN PUR)
|
2609004000NRG24200420230007856
|
20/04/2023
|
JASWINDER KAUR
|
2609004WL000371
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346610
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHANAUR
|
PB-09-004-068-001/5
(MARDAN PUR)
|
2609004000NRG24200420230007857
|
20/04/2023
|
SUNITA RANI
|
2609004WL000371
|
SUNITA RANI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346601
|
|
SUNITA RANI W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
GHANAUR
|
PB-09-004-068-001/58
(MARDAN PUR)
|
2609004000NRG24200420230007858
|
20/04/2023
|
RAM KISHAN
|
2609004WL000371
|
RAM KISHAN
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346599
|
|
RAMKISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GHANAUR
|
PB-09-004-068-001/59
(MARDAN PUR)
|
2609004000NRG24200420230007859
|
20/04/2023
|
MANJEET KAUR
|
2609004WL000371
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346597
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
GHANAUR
|
PB-09-004-068-001/67
(MARDAN PUR)
|
2609004000NRG24200420230007860
|
20/04/2023
|
KARAMJIT
|
2609004WL000371
|
KARAMJIT
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346598
|
|
KARAMJIT KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GHANAUR
|
PB-09-004-068-001/8
(MARDAN PUR)
|
2609004000NRG24200420230007861
|
20/04/2023
|
GEETA RANI
|
2609004WL000371
|
GEETA RANI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346606
|
|
GEETA RANI
|
HDFC BANK LTD(607152)
|
|
80
|
GHANAUR
|
PB-09-004-068-001/9
(MARDAN PUR)
|
2609004000NRG24200420230007863
|
20/04/2023
|
PARAMJEET KAUR
|
2609004WL000371
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346608
|
|
PARAMJIT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
81
|
GHANAUR
|
PB-09-004-028-001/140
(HARI GARH)
|
2609004000NRG24200420230007730
|
20/04/2023
|
Kulwinder Kaur
|
2609004WL000366
|
Kulwinder Kaur
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346594
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
GHANAUR
|
PB-09-004-040-001/17
(JOGI MAJRA)
|
2609004000NRG24200420230006472
|
20/04/2023
|
Tarsem Singh
|
2609004WL000306
|
Tarsem Singh
|
00349
|
PSIB0021435
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346595
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
83
|
GHANAUR
|
PB-09-004-051-001/41
(KHALASPUR)
|
2609004000NRG24200420230007277
|
20/04/2023
|
Baljinder Kaur
|
2609004WL000346
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346577
|
|
BALJINDER KAUR W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
GHANAUR
|
PB-09-004-051-001/50
(KHALASPUR)
|
2609004000NRG24200420230007278
|
20/04/2023
|
Ritu Rani
|
2609004WL000346
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346578
|
|
RITU RANI D O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
GHANAUR
|
PB-09-004-055-001/54
(LACHRU KHURAD)
|
2609004000NRG24200420230007809
|
20/04/2023
|
Shadi Ram
|
2609004WL000369
|
Shadi Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346596
|
|
SHADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
GHANAUR
|
PB-09-004-068-001/83
(MARDAN PUR)
|
2609004000NRG24200420230007862
|
20/04/2023
|
JASWINDER KAUR
|
2609004WL000371
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346581
|
|
JASWINDER KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
87
|
GHANAUR
|
PB-09-004-010-001/106
(BHAT MAJRA)
|
2609004000NRG24200420230007756
|
20/04/2023
|
Nirmal Singh
|
2609004WL000367
|
Nirmal Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346586
|
|
NIRMAL SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHANAUR
|
PB-09-004-100-001/1-A
(SEEL)
|
2609004000NRG24200420230007767
|
20/04/2023
|
Prakash Singh
|
2609004WL000367
|
Prakash Singh
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638346585
|
|
PRAKASH SINGH SO DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHANAUR
|
PB-09-004-100-001/131
(SEEL)
|
2609004000NRG24200420230007768
|
20/04/2023
|
Surjit Kaur
|
2609004WL000367
|
Surjit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346583
|
|
SURJIT KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHANAUR
|
PB-09-004-100-001/147
(SEEL)
|
2609004000NRG24200420230007770
|
20/04/2023
|
Sandeep kaur
|
2609004WL000367
|
Sandeep kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346589
|
|
SANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHANAUR
|
PB-09-004-100-001/41
(SEEL)
|
2609004000NRG24200420230007775
|
20/04/2023
|
MOHINDER SINGH
|
2609004WL000367
|
MOHINDER SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346582
|
|
MAHINDER SINGH S O VISAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHANAUR
|
PB-09-004-100-001/62
(SEEL)
|
2609004000NRG24200420230007777
|
20/04/2023
|
Savina
|
2609004WL000367
|
Savina
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346588
|
|
SAVINA RANI WO PAKHIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHANAUR
|
PB-09-004-100-001/92
(SEEL)
|
2609004000NRG24200420230007778
|
20/04/2023
|
RANO
|
2609004WL000367
|
RANO
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346584
|
|
RANO WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
94
|
GHANAUR
|
PB-09-004-028-001/55
(HARI GARH)
|
2609004000NRG24200420230007745
|
20/04/2023
|
Gurmail singh
|
2609004WL000366
|
Gurmail singh
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346591
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
GHANAUR
|
PB-09-004-028-001/61
(HARI GARH)
|
2609004000NRG24200420230007746
|
20/04/2023
|
Ram saroop
|
2609004WL000366
|
Ram saroop
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346590
|
|
RAM SARUP SO RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHANAUR
|
PB-09-004-028-001/7
(HARI GARH)
|
2609004000NRG24200420230007751
|
20/04/2023
|
Sunehri devi
|
2609004WL000366
|
Sunehri devi
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346593
|
|
SUNEHRI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
GHANAUR
|
PB-09-004-028-001/99
(HARI GARH)
|
2609004000NRG24200420230007754
|
20/04/2023
|
USHA RANI
|
2609004WL000366
|
USHA RANI
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346592
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
98
|
GHANAUR
|
PB-09-004-066-001/111
(MANDOLI)
|
2609004000NRG24200420230007811
|
20/04/2023
|
Karamjit kaur
|
2609004WL000370
|
Karamjit kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346479
|
|
KARMJIT KAUR WO RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHANAUR
|
PB-09-004-066-001/152
(MANDOLI)
|
2609004000NRG24200420230007812
|
20/04/2023
|
Nirmala Devi
|
2609004WL000370
|
Nirmala Devi
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346480
|
|
NIRMLA DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHANAUR
|
PB-09-004-066-001/153
(MANDOLI)
|
2609004000NRG24200420230007813
|
20/04/2023
|
LAKHWINDER SINGH
|
2609004WL000370
|
LAKHWINDER SINGH
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346481
|
|
LAKHWINDER SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHANAUR
|
PB-09-004-066-001/157
(MANDOLI)
|
2609004000NRG24200420230007814
|
20/04/2023
|
Sona Rani
|
2609004WL000370
|
Sona Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346482
|
|
SONA RANI W/O MUKHTIAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
102
|
GHANAUR
|
PB-09-004-066-001/175
(MANDOLI)
|
2609004000NRG24200420230007815
|
20/04/2023
|
Hardam Singh
|
2609004WL000370
|
Hardam Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346484
|
|
HARDAM SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHANAUR
|
PB-09-004-066-001/179
(MANDOLI)
|
2609004000NRG24200420230007816
|
20/04/2023
|
Sahib Singh
|
2609004WL000370
|
Sahib Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346486
|
|
SAHIB SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHANAUR
|
PB-09-004-066-001/18
(MANDOLI)
|
2609004000NRG24200420230007817
|
20/04/2023
|
Amarjeet Singh
|
2609004WL000370
|
Amarjeet Singh
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346473
|
|
AMARJEET SINGH SO BASAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHANAUR
|
PB-09-004-066-001/188
(MANDOLI)
|
2609004000NRG24200420230007818
|
20/04/2023
|
Manpreet Kaur
|
2609004WL000370
|
Manpreet Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346487
|
|
MANPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHANAUR
|
PB-09-004-066-001/206
(MANDOLI)
|
2609004000NRG24200420230007819
|
20/04/2023
|
Bala Singh
|
2609004WL000370
|
Bala Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346467
|
|
BALA SINGH SO SH RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHANAUR
|
PB-09-004-066-001/212
(MANDOLI)
|
2609004000NRG24200420230007820
|
20/04/2023
|
Balvir Kaur
|
2609004WL000370
|
Balvir Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346489
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHANAUR
|
PB-09-004-066-001/216
(MANDOLI)
|
2609004000NRG24200420230007821
|
20/04/2023
|
Pinki
|
2609004WL000370
|
Pinki
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346488
|
|
PINKI W/O GURPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
109
|
GHANAUR
|
PB-09-004-066-001/223
(MANDOLI)
|
2609004000NRG24200420230007822
|
20/04/2023
|
Sunita Rani
|
2609004WL000370
|
Sunita Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346469
|
|
SUNITA RANI W/O BALJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
110
|
GHANAUR
|
PB-09-004-066-001/236
(MANDOLI)
|
2609004000NRG24200420230007824
|
20/04/2023
|
Harbans Singh
|
2609004WL000370
|
Harbans Singh
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638346468
|
|
HARBANS SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHANAUR
|
PB-09-004-066-001/26
(MANDOLI)
|
2609004000NRG24200420230007825
|
20/04/2023
|
Raj Rani
|
2609004WL000370
|
Raj Rani
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346472
|
|
RAJ RANI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHANAUR
|
PB-09-004-066-001/28
(MANDOLI)
|
2609004000NRG24200420230007829
|
20/04/2023
|
Gurmeet Kaur
|
2609004WL000370
|
Gurmeet Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346483
|
|
GURMEET KAUR WOSUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHANAUR
|
PB-09-004-066-001/42
(MANDOLI)
|
2609004000NRG24200420230007831
|
20/04/2023
|
BALJIT KAUR
|
2609004WL000370
|
BALJIT KAUR
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346476
|
|
BALJIT KAUR WO HARBRLAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHANAUR
|
PB-09-004-066-001/47
(MANDOLI)
|
2609004000NRG24200420230007832
|
20/04/2023
|
Paramjit Kaur
|
2609004WL000370
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346471
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
GHANAUR
|
PB-09-004-066-001/62
(MANDOLI)
|
2609004000NRG24200420230007833
|
20/04/2023
|
MALKIT KAUR
|
2609004WL000370
|
MALKIT KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346470
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
GHANAUR
|
PB-09-004-066-001/86
(MANDOLI)
|
2609004000NRG24200420230007834
|
20/04/2023
|
Charanjit kaur
|
2609004WL000370
|
Charanjit kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346477
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GHANAUR
|
PB-09-004-066-001/9
(MANDOLI)
|
2609004000NRG24200420230007835
|
20/04/2023
|
Shero
|
2609004WL000370
|
Shero
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346478
|
|
JASMERE KAUR W/O SHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
118
|
GHANAUR
|
PB-09-004-066-001/95
(MANDOLI)
|
2609004000NRG24200420230007836
|
20/04/2023
|
Charanjit Kaur
|
2609004WL000370
|
Charanjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346485
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
119
|
GHANAUR
|
PB-09-004-066-001/97
(MANDOLI)
|
2609004000NRG24200420230007837
|
20/04/2023
|
Mukhtiar Kaur
|
2609004WL000370
|
Mukhtiar Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346475
|
|
MUKHTIAR KAUR W/O FAQURIA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
120
|
GHANAUR
|
PB-09-004-066-001/99
(MANDOLI)
|
2609004000NRG24200420230007838
|
20/04/2023
|
Kela rani
|
2609004WL000370
|
Kela rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346474
|
|
KELA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
121
|
GHANAUR
|
PB-09-004-015-001/44
(CHAMARU)
|
2609004000NRG24200420230007722
|
20/04/2023
|
Rani
|
2609004WL000364
|
Rani
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346527
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHANAUR
|
PB-09-004-015-001/47
(CHAMARU)
|
2609004000NRG24200420230007723
|
20/04/2023
|
Baljinder kaur
|
2609004WL000364
|
Baljinder kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346526
|
|
BALJINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHANAUR
|
PB-09-004-015-001/54
(CHAMARU)
|
2609004000NRG24200420230007724
|
20/04/2023
|
Rumal kaur
|
2609004WL000364
|
Rumal kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346528
|
|
MISS RUMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
124
|
GHANAUR
|
PB-09-004-100-001/165
(SEEL)
|
2609004000NRG24200420230007772
|
20/04/2023
|
Roshni
|
2609004WL000367
|
Roshni
|
00354
|
PUNB0771000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346575
|
|
MS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
125
|
GHANAUR
|
PB-09-004-050-001/157
(KHERI PANDTA)
|
2609004000NRG24200420230007787
|
20/04/2023
|
Ajmer Singh
|
2609004WL000368
|
Ajmer Singh
|
00415
|
SBIN0017015
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346535
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHANAUR
|
PB-09-004-100-001/159
(SEEL)
|
2609004000NRG24200420230007771
|
20/04/2023
|
Kamaljeet Kaur
|
2609004WL000367
|
Kamaljeet Kaur
|
00415
|
SBIN0017015
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1638346494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
127
|
GHANAUR
|
PB-09-004-100-001/176
(SEEL)
|
2609004000NRG24200420230007774
|
20/04/2023
|
Hajo
|
2609004WL000367
|
Hajo
|
00415
|
SBIN0050254
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346539
|
|
HAJO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
128
|
GHANAUR
|
PB-09-004-037-001/17
(JAND MANGHOLI)
|
2609004000NRG24200420230007267
|
20/04/2023
|
Bhupinder Kaur
|
2609004WL000345
|
Bhupinder Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346546
|
|
BHUPINDER KAUR W/O KESAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
129
|
GHANAUR
|
PB-09-004-037-001/206
(JAND MANGHOLI)
|
2609004000NRG24200420230007268
|
20/04/2023
|
Rajwinder Kaur
|
2609004WL000345
|
Rajwinder Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346571
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHANAUR
|
PB-09-004-037-001/209
(JAND MANGHOLI)
|
2609004000NRG24200420230007269
|
20/04/2023
|
Rani
|
2609004WL000345
|
Rani
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346495
|
|
MRS RANI WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHANAUR
|
PB-09-004-068-001/116
(MARDAN PUR)
|
2609004000NRG24200420230007841
|
20/04/2023
|
Bholi
|
2609004WL000371
|
Bholi
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346569
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHANAUR
|
PB-09-004-068-001/137
(MARDAN PUR)
|
2609004000NRG24200420230007844
|
20/04/2023
|
Gurmel Kaur
|
2609004WL000371
|
Gurmel Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346548
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHANAUR
|
PB-09-004-068-001/146
(MARDAN PUR)
|
2609004000NRG24200420230007845
|
20/04/2023
|
Binder Kaur
|
2609004WL000371
|
Binder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346567
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHANAUR
|
PB-09-004-068-001/156
(MARDAN PUR)
|
2609004000NRG24200420230007846
|
20/04/2023
|
Daljinder Kaur
|
2609004WL000371
|
Daljinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346566
|
|
DALJINDER KAUR WO RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHANAUR
|
PB-09-004-068-001/31
(MARDAN PUR)
|
2609004000NRG24200420230007850
|
20/04/2023
|
SAROJ
|
2609004WL000371
|
SAROJ
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638346558
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHANAUR
|
PB-09-004-068-001/35
(MARDAN PUR)
|
2609004000NRG24200420230007851
|
20/04/2023
|
Karamjit Kaur
|
2609004WL000371
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346547
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHANAUR
|
PB-09-004-072-001/10
(MIRJA PUR)
|
2609004000NRG24200420230007280
|
20/04/2023
|
Karamjit kaur
|
2609004WL000347
|
Karamjit kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346544
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHANAUR
|
PB-09-004-072-001/29
(MIRJA PUR)
|
2609004000NRG24200420230007281
|
20/04/2023
|
Darshan Kaur
|
2609004WL000347
|
Darshan Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346529
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHANAUR
|
PB-09-004-072-001/49
(MIRJA PUR)
|
2609004000NRG24200420230007282
|
20/04/2023
|
Rajni
|
2609004WL000347
|
Rajni
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346559
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHANAUR
|
PB-09-004-072-001/53
(MIRJA PUR)
|
2609004000NRG24200420230007283
|
20/04/2023
|
Rajwinder Kaur
|
2609004WL000347
|
Rajwinder Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346563
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
GHANAUR
|
PB-09-004-072-001/61
(MIRJA PUR)
|
2609004000NRG24200420230007284
|
20/04/2023
|
Pinki Rani
|
2609004WL000347
|
Pinki Rani
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346570
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHANAUR
|
PB-09-004-072-001/79
(MIRJA PUR)
|
2609004000NRG24200420230007285
|
20/04/2023
|
JASWINDER KAUR
|
2609004WL000347
|
JASWINDER KAUR
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346557
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHANAUR
|
PB-09-004-072-001/86
(MIRJA PUR)
|
2609004000NRG24200420230007286
|
20/04/2023
|
Nisha Rani
|
2609004WL000347
|
Nisha Rani
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346573
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHANAUR
|
PB-09-004-095-001/100
(SANDHARSHI)
|
2609004000NRG24200420230007287
|
20/04/2023
|
Gurmeet Kaur
|
2609004WL000348
|
Gurmeet Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346565
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHANAUR
|
PB-09-004-095-001/101
(SANDHARSHI)
|
2609004000NRG24200420230007288
|
20/04/2023
|
RESHMI
|
2609004WL000348
|
RESHMI
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346543
|
|
RESHMI SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
GHANAUR
|
PB-09-004-095-001/118
(SANDHARSHI)
|
2609004000NRG24200420230007289
|
20/04/2023
|
PARAMJIT KAUR
|
2609004WL000348
|
PARAMJIT KAUR
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346531
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
GHANAUR
|
PB-09-004-095-001/131
(SANDHARSHI)
|
2609004000NRG24200420230007290
|
20/04/2023
|
Nachattar Kaur
|
2609004WL000348
|
Nachattar Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346564
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHANAUR
|
PB-09-004-095-001/134
(SANDHARSHI)
|
2609004000NRG24200420230007291
|
20/04/2023
|
Harpreet Kaur
|
2609004WL000348
|
Harpreet Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346561
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHANAUR
|
PB-09-004-095-001/142
(SANDHARSHI)
|
2609004000NRG24200420230007292
|
20/04/2023
|
Rekha Rani
|
2609004WL000348
|
Rekha Rani
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346560
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHANAUR
|
PB-09-004-095-001/155
(SANDHARSHI)
|
2609004000NRG24200420230007293
|
20/04/2023
|
Anita Rani
|
2609004WL000348
|
Anita Rani
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346572
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHANAUR
|
PB-09-004-095-001/81
(SANDHARSHI)
|
2609004000NRG24200420230007294
|
20/04/2023
|
Bhinder Kaur
|
2609004WL000348
|
Bhinder Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346542
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHANAUR
|
PB-09-004-095-001/84
(SANDHARSHI)
|
2609004000NRG24200420230007295
|
20/04/2023
|
Balla Rani
|
2609004WL000348
|
Balla Rani
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346541
|
|
BALA RANI
|
HDFC BANK LTD(607152)
|
|
153
|
GHANAUR
|
PB-09-004-095-001/98
(SANDHARSHI)
|
2609004000NRG24200420230007296
|
20/04/2023
|
Manjit Kaur
|
2609004WL000348
|
Manjit Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638346554
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
154
|
GHANAUR
|
PB-09-004-015-001/12
(CHAMARU)
|
2609004000NRG24200420230007714
|
20/04/2023
|
PARKASH SINGH
|
2609004WL000364
|
PARKASH SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346532
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHANAUR
|
PB-09-004-015-001/126
(CHAMARU)
|
2609004000NRG24200420230007715
|
20/04/2023
|
Mandeep Singh
|
2609004WL000364
|
Mandeep Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346534
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHANAUR
|
PB-09-004-015-001/140
(CHAMARU)
|
2609004000NRG24200420230007718
|
20/04/2023
|
Rajinder Kaur
|
2609004WL000364
|
Rajinder Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346497
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHANAUR
|
PB-09-004-015-001/147
(CHAMARU)
|
2609004000NRG24200420230007719
|
20/04/2023
|
Rajpal Kaur
|
2609004WL000364
|
Rajpal Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346574
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHANAUR
|
PB-09-004-015-001/149
(CHAMARU)
|
2609004000NRG24200420230007720
|
20/04/2023
|
Manjeet Kaur
|
2609004WL000364
|
Manjeet Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346533
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHANAUR
|
PB-09-004-015-001/151
(CHAMARU)
|
2609004000NRG24200420230007721
|
20/04/2023
|
Harjinder Singh
|
2609004WL000364
|
Harjinder Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346537
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHANAUR
|
PB-09-004-015-001/81
(CHAMARU)
|
2609004000NRG24200420230007725
|
20/04/2023
|
Mangat Ram
|
2609004WL000364
|
Mangat Ram
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346530
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHANAUR
|
PB-09-004-028-001/142
(HARI GARH)
|
2609004000NRG24200420230007732
|
20/04/2023
|
Harbans Kaur
|
2609004WL000366
|
Harbans Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346562
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
GHANAUR
|
PB-09-004-028-001/153
(HARI GARH)
|
2609004000NRG24200420230007734
|
20/04/2023
|
Rano Devi
|
2609004WL000366
|
Rano Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346568
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHANAUR
|
PB-09-004-028-001/18
(HARI GARH)
|
2609004000NRG24200420230007736
|
20/04/2023
|
Harkesh Kaur
|
2609004WL000366
|
Harkesh Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346498
|
|
MRS HARKESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHANAUR
|
PB-09-004-028-001/28
(HARI GARH)
|
2609004000NRG24200420230007738
|
20/04/2023
|
JASWINDER SINGH
|
2609004WL000366
|
JASWINDER SINGH
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346538
|
|
JASWINDER SINGH
|
IDBI BANK(607095)
|
|
165
|
GHANAUR
|
PB-09-004-028-001/3
(HARI GARH)
|
2609004000NRG24200420230007739
|
20/04/2023
|
Paramjit kaur
|
2609004WL000366
|
Paramjit kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346553
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
GHANAUR
|
PB-09-004-028-001/45
(HARI GARH)
|
2609004000NRG24200420230007741
|
20/04/2023
|
Jarnail kaur
|
2609004WL000366
|
Jarnail kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346549
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHANAUR
|
PB-09-004-028-001/48
(HARI GARH)
|
2609004000NRG24200420230007742
|
20/04/2023
|
Rajdulari
|
2609004WL000366
|
Rajdulari
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346550
|
|
MRS RAJDULARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHANAUR
|
PB-09-004-028-001/55
(HARI GARH)
|
2609004000NRG24200420230007744
|
20/04/2023
|
Salma devi
|
2609004WL000366
|
Salma devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346551
|
|
SALMA DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
GHANAUR
|
PB-09-004-028-001/63
(HARI GARH)
|
2609004000NRG24200420230007747
|
20/04/2023
|
Seeto devi
|
2609004WL000366
|
Seeto devi
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346552
|
|
MR SEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHANAUR
|
PB-09-004-028-001/66
(HARI GARH)
|
2609004000NRG24200420230007748
|
20/04/2023
|
Sunita devi
|
2609004WL000366
|
Sunita devi
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346556
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
GHANAUR
|
PB-09-004-028-001/67
(HARI GARH)
|
2609004000NRG24200420230007749
|
20/04/2023
|
Prem singh
|
2609004WL000366
|
Prem singh
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346540
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
GHANAUR
|
PB-09-004-028-001/69
(HARI GARH)
|
2609004000NRG24200420230007750
|
20/04/2023
|
Paramjit Kaur
|
2609004WL000366
|
Paramjit Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346555
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
GHANAUR
|
PB-09-004-028-001/76
(HARI GARH)
|
2609004000NRG24200420230007752
|
20/04/2023
|
Usha Rani
|
2609004WL000366
|
Usha Rani
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346496
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHANAUR
|
PB-09-004-040-001/37
(JOGI MAJRA)
|
2609004000NRG24200420230006479
|
20/04/2023
|
kuldeep singh
|
2609004WL000306
|
kuldeep singh
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346536
|
|
MR KULDEEP SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHANAUR
|
PB-09-004-055-001/17
(LACHRU KHURAD)
|
2609004000NRG24200420230007807
|
20/04/2023
|
Gurdev singh
|
2609004WL000369
|
Gurdev singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346545
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
176
|
GHANAUR
|
PB-09-004-015-001/102
(CHAMARU)
|
2609004000NRG24200420230007713
|
20/04/2023
|
Jasvir Kaur
|
2609004WL000364
|
Jasvir Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346628
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
GHANAUR
|
PB-09-004-028-001/104
(HARI GARH)
|
2609004000NRG24200420230007728
|
20/04/2023
|
Neelam Kaur
|
2609004WL000366
|
Neelam Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346627
|
|
NEELAM KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
GHANAUR
|
PB-09-004-028-001/128
(HARI GARH)
|
2609004000NRG24200420230007729
|
20/04/2023
|
Gurnam Kaur
|
2609004WL000366
|
Gurnam Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346633
|
|
GURNAM KAUR WO LAL SINGH
|
UCO BANK(607066)
|
|
179
|
GHANAUR
|
PB-09-004-028-001/159
(HARI GARH)
|
2609004000NRG24200420230007735
|
20/04/2023
|
Charanjit Kaur
|
2609004WL000366
|
Charanjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638346626
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
180
|
GHANAUR
|
PB-09-004-040-001/12
(JOGI MAJRA)
|
2609004000NRG24200420230006470
|
20/04/2023
|
Sarbjit Kaur
|
2609004WL000306
|
Sarbjit Kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346629
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
181
|
GHANAUR
|
PB-09-004-040-001/14
(JOGI MAJRA)
|
2609004000NRG24200420230006471
|
20/04/2023
|
Kashmir Singh
|
2609004WL000306
|
Kashmir Singh
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346624
|
|
KASHMIR SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
182
|
GHANAUR
|
PB-09-004-040-001/25
(JOGI MAJRA)
|
2609004000NRG24200420230006475
|
20/04/2023
|
Savinder singh
|
2609004WL000306
|
Savinder singh
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346630
|
|
SAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
GHANAUR
|
PB-09-004-040-001/27
(JOGI MAJRA)
|
2609004000NRG24200420230006477
|
20/04/2023
|
balwinder singh
|
2609004WL000306
|
balwinder singh
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346632
|
|
BALWINDER SINGH SO PRITAM SINGH
|
UCO BANK(607066)
|
|
184
|
GHANAUR
|
PB-09-004-040-001/45
(JOGI MAJRA)
|
2609004000NRG24200420230006480
|
20/04/2023
|
Sapna Rani
|
2609004WL000306
|
Sapna Rani
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346631
|
|
SAPNA RANI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
185
|
GHANAUR
|
PB-09-004-040-001/9
(JOGI MAJRA)
|
2609004000NRG24200420230006484
|
20/04/2023
|
Sukhvnder Kaur
|
2609004WL000306
|
Sukhvnder Kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346625
|
|
SUKHWINDER KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
186
|
GHANAUR
|
PB-09-004-050-001/41
(KHERI PANDTA)
|
2609004000NRG24200420230007795
|
20/04/2023
|
Mandeep Kaur
|
2609004WL000368
|
Mandeep Kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638346587
|
|
MANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213918
|
213918
|
|
|
|
|
|
|
|