|
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-09-004-083-001/35
(RAIPUR)
|
2609004000NRG24161120230370751
|
16/11/2023
|
Swaran Singh
|
2609004WL017474
|
Swaran Singh
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904724
|
|
SWARAN SINGH SO BAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-026-001/106
(GHUMANA)
|
2609004000NRG24161120230370670
|
16/11/2023
|
Rajinder Kaur
|
2609004WL017470
|
Rajinder Kaur
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904654
|
|
Mrs. RAJINDER KAUR W/O DHARAMJEET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-001-001/104
(AJROR)
|
2609004000NRG24161120230370609
|
16/11/2023
|
BALJIT KAUR
|
2609004WL017465
|
BALJIT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904679
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-001-001/115
(AJROR)
|
2609004000NRG24161120230370610
|
16/11/2023
|
Surinder Kaur
|
2609004WL017465
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904677
|
|
Mrs. SURENDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-001-001/126
(AJROR)
|
2609004000NRG24161120230370611
|
16/11/2023
|
Sukhveer Kaur
|
2609004WL017465
|
Sukhveer Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904680
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-001-001/137
(AJROR)
|
2609004000NRG24161120230370612
|
16/11/2023
|
Kesro
|
2609004WL017465
|
Kesro
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904681
|
|
KESAR
|
ICICI BANK LTD(508534)
|
|
7
|
GHANAUR
|
PB-09-004-001-001/17-A
(AJROR)
|
2609004000NRG24161120230370613
|
16/11/2023
|
BHOLI
|
2609004WL017465
|
BHOLI
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904682
|
|
Mr. BHOLI W/O HAPPY JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-001-001/175
(AJROR)
|
2609004000NRG24161120230370614
|
16/11/2023
|
RANI
|
2609004WL017465
|
RANI
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904698
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
9
|
GHANAUR
|
PB-09-004-001-001/229
(AJROR)
|
2609004000NRG24161120230370615
|
16/11/2023
|
Paramjit kaur
|
2609004WL017465
|
Paramjit kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904721
|
|
Ms. PARNEET KAUR (M) U/G PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-001-001/234
(AJROR)
|
2609004000NRG24161120230370616
|
16/11/2023
|
Randhir Singh
|
2609004WL017465
|
Randhir Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904689
|
|
Mr. RANDHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-001-001/263
(AJROR)
|
2609004000NRG24161120230370617
|
16/11/2023
|
Jaswinder Kaur
|
2609004WL017465
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904774
|
|
Ms. JASWINDER KAUR W/O SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-001-001/264
(AJROR)
|
2609004000NRG24161120230370618
|
16/11/2023
|
Prem Kaur
|
2609004WL017465
|
Prem Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904722
|
|
Ms. PREM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-001-001/271
(AJROR)
|
2609004000NRG24161120230370629
|
16/11/2023
|
Hansh Raj
|
2609004WL017466
|
Hansh Raj
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904735
|
|
Mr. HANSA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-001-001/312
(AJROR)
|
2609004000NRG24161120230370631
|
16/11/2023
|
Harmesh Kumar
|
2609004WL017466
|
Harmesh Kumar
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904790
|
|
Mr. HARMESH SINGH S/O RONKI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-001-001/315
(AJROR)
|
2609004000NRG24161120230370632
|
16/11/2023
|
Harmesh Kumar
|
2609004WL017466
|
Harmesh Kumar
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904695
|
|
Mr. HARMESH KUMAR S/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-001-001/319
(AJROR)
|
2609004000NRG24161120230370619
|
16/11/2023
|
Rajinder Singh
|
2609004WL017465
|
Rajinder Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904733
|
|
Mr. RAJVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-001-001/324
(AJROR)
|
2609004000NRG24161120230370633
|
16/11/2023
|
Karnail Singh
|
2609004WL017466
|
Karnail Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904786
|
|
Mr. KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-001-001/326
(AJROR)
|
2609004000NRG24161120230370620
|
16/11/2023
|
Rajinder Pal
|
2609004WL017465
|
Rajinder Pal
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904725
|
|
Mr. RAJINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-001-001/362
(AJROR)
|
2609004000NRG24161120230370634
|
16/11/2023
|
Balbir Singh
|
2609004WL017466
|
Balbir Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904694
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHANAUR
|
PB-09-004-001-001/45
(AJROR)
|
2609004000NRG24161120230370635
|
16/11/2023
|
Harbilash Singh
|
2609004WL017466
|
Harbilash Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904688
|
|
Mr. HARBLAS H SINGH W/O PIARARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-026-001/1
(GHUMANA)
|
2609004000NRG24161120230370669
|
16/11/2023
|
Maya Kaur
|
2609004WL017470
|
Maya Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904717
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
GHANAUR
|
PB-09-004-026-001/107
(GHUMANA)
|
2609004000NRG24161120230370671
|
16/11/2023
|
Baljeet Kaur
|
2609004WL017470
|
Baljeet Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904803
|
|
Mrs. BALJEET KAUR W/O HARCHAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-026-001/11
(GHUMANA)
|
2609004000NRG24161120230370672
|
16/11/2023
|
Rumal Kaur
|
2609004WL017470
|
Rumal Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904716
|
|
MS RUMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHANAUR
|
PB-09-004-026-001/18
(GHUMANA)
|
2609004000NRG24161120230370677
|
16/11/2023
|
Surinder Kaur
|
2609004WL017470
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904719
|
|
Mrs. SURINDER KAUR W/O LAKHVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-026-001/20
(GHUMANA)
|
2609004000NRG24161120230370678
|
16/11/2023
|
Rajvir Kaur
|
2609004WL017470
|
Rajvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904699
|
|
Ms. RAJVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHANAUR
|
PB-09-004-026-001/22
(GHUMANA)
|
2609004000NRG24161120230370679
|
16/11/2023
|
Karamjit Kaur
|
2609004WL017470
|
Karamjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904700
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHANAUR
|
PB-09-004-026-001/26
(GHUMANA)
|
2609004000NRG24161120230370680
|
16/11/2023
|
Jaswinder Kaur
|
2609004WL017470
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904701
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHANAUR
|
PB-09-004-026-001/27
(GHUMANA)
|
2609004000NRG24161120230370681
|
16/11/2023
|
Darshan Singh
|
2609004WL017470
|
Darshan Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904702
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-026-001/29
(GHUMANA)
|
2609004000NRG24161120230370682
|
16/11/2023
|
Jarnail Kaur
|
2609004WL017470
|
Jarnail Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904678
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
GHANAUR
|
PB-09-004-026-001/3
(GHUMANA)
|
2609004000NRG24161120230370683
|
16/11/2023
|
Lajo Kaur
|
2609004WL017470
|
Lajo Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904703
|
|
Mrs. LAJO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHANAUR
|
PB-09-004-026-001/31
(GHUMANA)
|
2609004000NRG24161120230370685
|
16/11/2023
|
Nirmal Kaur
|
2609004WL017470
|
Nirmal Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904704
|
|
Mrs. NIRMALA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-026-001/32
(GHUMANA)
|
2609004000NRG24161120230370686
|
16/11/2023
|
Ram Chand
|
2609004WL017470
|
Ram Chand
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904705
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
33
|
GHANAUR
|
PB-09-004-026-001/33
(GHUMANA)
|
2609004000NRG24161120230370687
|
16/11/2023
|
Swaran Kaur
|
2609004WL017470
|
Swaran Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904706
|
|
Mrs. SWARN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHANAUR
|
PB-09-004-026-001/35
(GHUMANA)
|
2609004000NRG24161120230370688
|
16/11/2023
|
Jasvir Kaur
|
2609004WL017470
|
Jasvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904707
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHANAUR
|
PB-09-004-026-001/38
(GHUMANA)
|
2609004000NRG24161120230370689
|
16/11/2023
|
Mehar Kaur
|
2609004WL017470
|
Mehar Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904708
|
|
Mrs. MEHAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHANAUR
|
PB-09-004-026-001/41
(GHUMANA)
|
2609004000NRG24161120230370690
|
16/11/2023
|
Balwant Singh
|
2609004WL017470
|
Balwant Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904734
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHANAUR
|
PB-09-004-026-001/44
(GHUMANA)
|
2609004000NRG24161120230370691
|
16/11/2023
|
Krishana Kaur
|
2609004WL017470
|
Krishana Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904709
|
|
Mrs. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHANAUR
|
PB-09-004-026-001/47
(GHUMANA)
|
2609004000NRG24161120230370692
|
16/11/2023
|
Harchand Kaur
|
2609004WL017470
|
Harchand Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904710
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHANAUR
|
PB-09-004-026-001/52
(GHUMANA)
|
2609004000NRG24161120230370693
|
16/11/2023
|
Chandarwati
|
2609004WL017470
|
Chandarwati
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904711
|
|
CHANDARWATI
|
ICICI BANK LTD(508534)
|
|
40
|
GHANAUR
|
PB-09-004-026-001/56
(GHUMANA)
|
2609004000NRG24161120230370694
|
16/11/2023
|
Jasvir Kaur
|
2609004WL017470
|
Jasvir Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904712
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHANAUR
|
PB-09-004-026-001/57
(GHUMANA)
|
2609004000NRG24161120230370695
|
16/11/2023
|
Jaswinder Kaur
|
2609004WL017470
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904713
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHANAUR
|
PB-09-004-026-001/59
(GHUMANA)
|
2609004000NRG24161120230370696
|
16/11/2023
|
Harbhajan Kaur
|
2609004WL017470
|
Harbhajan Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904718
|
|
MR HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHANAUR
|
PB-09-004-026-001/61
(GHUMANA)
|
2609004000NRG24161120230370697
|
16/11/2023
|
Malkit Kaur
|
2609004WL017470
|
Malkit Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904714
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHANAUR
|
PB-09-004-026-001/63
(GHUMANA)
|
2609004000NRG24161120230370698
|
16/11/2023
|
Gurmit Kaur
|
2609004WL017470
|
Gurmit Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904697
|
|
Mrs. GURMIT KAUR W/O AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHANAUR
|
PB-09-004-026-001/76
(GHUMANA)
|
2609004000NRG24161120230370699
|
16/11/2023
|
Rani kaur
|
2609004WL017470
|
Rani kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904751
|
|
Ms. RANI KAUR W/O AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHANAUR
|
PB-09-004-026-001/77
(GHUMANA)
|
2609004000NRG24161120230370700
|
16/11/2023
|
Raj Devi
|
2609004WL017470
|
Raj Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904750
|
|
RAJ DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
GHANAUR
|
PB-09-004-026-001/82
(GHUMANA)
|
2609004000NRG24161120230370701
|
16/11/2023
|
Gurdev Kaur
|
2609004WL017470
|
Gurdev Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904755
|
|
Ms. GURDEV KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHANAUR
|
PB-09-004-026-001/83
(GHUMANA)
|
2609004000NRG24161120230370702
|
16/11/2023
|
Jasvir Kaur
|
2609004WL017470
|
Jasvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904764
|
|
Mrs. JASVIR KAUR W/O SATINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHANAUR
|
PB-09-004-026-001/86
(GHUMANA)
|
2609004000NRG24161120230370703
|
16/11/2023
|
Ajaib Singh
|
2609004WL017470
|
Ajaib Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904762
|
|
Mr. AJAIB SINGH S/O BANARSI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHANAUR
|
PB-09-004-026-001/92
(GHUMANA)
|
2609004000NRG24161120230370704
|
16/11/2023
|
Jaswinder Kaur
|
2609004WL017470
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904763
|
|
Ms. JASWINDER KAUR W/O GULZAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHANAUR
|
PB-09-004-026-001/94
(GHUMANA)
|
2609004000NRG24161120230370705
|
16/11/2023
|
Nirmala Devi
|
2609004WL017470
|
Nirmala Devi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904765
|
|
Mrs. NIRMLA DEVI W/O NATHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHANAUR
|
PB-09-004-117-001/11
(Ajror New)
|
2609004000NRG24161120230370623
|
16/11/2023
|
Paramjit Kaur
|
2609004WL017465
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904690
|
|
Mrs. PRAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHANAUR
|
PB-09-004-117-001/13
(Ajror New)
|
2609004000NRG24161120230370624
|
16/11/2023
|
Sandeep Kaur
|
2609004WL017465
|
Sandeep Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904799
|
|
Mrs. SANDEEP KAUR W/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHANAUR
|
PB-09-004-117-001/42
(Ajror New)
|
2609004000NRG24161120230370625
|
16/11/2023
|
Jetha Singh
|
2609004WL017465
|
Jetha Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904813
|
|
Mr. JETHA S/O VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83325
|
83325
|
|
|
|
|
|
|
|
|
55
|
GHANAUR
|
PB-09-004-098-001/63
(SARALA KALAN)
|
2609004000NRG24161120230370796
|
16/11/2023
|
Beena Rani
|
2609004WL017476
|
Beena Rani
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904780
|
|
BEENA RANI
|
HDFC BANK LTD(607152)
|
|
56
|
GHANAUR
|
PB-09-004-098-001/96
(SARALA KALAN)
|
2609004000NRG24161120230370801
|
16/11/2023
|
Seema rani
|
2609004WL017476
|
Seema rani
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904773
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
57
|
GHANAUR
|
PB-09-004-019-001/10
(DARWA)
|
2609004000NRG24161120230370649
|
16/11/2023
|
Roopa
|
2609004WL017468
|
Roopa
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904645
|
|
Mrs. Roopa .
|
INDIAN BANK(607105)
|
|
58
|
GHANAUR
|
PB-09-004-019-001/108
(DARWA)
|
2609004000NRG24161120230370650
|
16/11/2023
|
Darshan Kaur
|
2609004WL017468
|
Darshan Kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904816
|
|
Mrs. DARSHAN KAUR
|
INDIAN BANK(607105)
|
|
59
|
GHANAUR
|
PB-09-004-019-001/16
(DARWA)
|
2609004000NRG24161120230370651
|
16/11/2023
|
KULWANT KAUR
|
2609004WL017468
|
KULWANT KAUR
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904768
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
60
|
GHANAUR
|
PB-09-004-019-001/22
(DARWA)
|
2609004000NRG24161120230370652
|
16/11/2023
|
SAWRAN DEVI
|
2609004WL017468
|
SAWRAN DEVI
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904772
|
|
Mrs. Swarana Devi
|
INDIAN BANK(607105)
|
|
61
|
GHANAUR
|
PB-09-004-019-001/33
(DARWA)
|
2609004000NRG24161120230370653
|
16/11/2023
|
GURMAIL KAUR
|
2609004WL017468
|
GURMAIL KAUR
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904769
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
62
|
GHANAUR
|
PB-09-004-019-001/43
(DARWA)
|
2609004000NRG24161120230370654
|
16/11/2023
|
GURMEET KAUR
|
2609004WL017468
|
GURMEET KAUR
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904788
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
63
|
GHANAUR
|
PB-09-004-019-001/53
(DARWA)
|
2609004000NRG24161120230370655
|
16/11/2023
|
Santosh Kaur
|
2609004WL017468
|
Santosh Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904767
|
|
Mrs. SANTOSH KAUR
|
INDIAN BANK(607105)
|
|
64
|
GHANAUR
|
PB-09-004-019-001/55
(DARWA)
|
2609004000NRG24161120230370656
|
16/11/2023
|
Narinder Kaur
|
2609004WL017468
|
Narinder Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904766
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
65
|
GHANAUR
|
PB-09-004-019-001/62
(DARWA)
|
2609004000NRG24161120230370657
|
16/11/2023
|
Kulwant Singh
|
2609004WL017468
|
Kulwant Singh
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904754
|
|
Mr. KULWANT SINGH S/O INDER SINGH
|
INDIAN BANK(607105)
|
|
66
|
GHANAUR
|
PB-09-004-019-001/63
(DARWA)
|
2609004000NRG24161120230370658
|
16/11/2023
|
Seema Devi
|
2609004WL017468
|
Seema Devi
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904802
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
67
|
GHANAUR
|
PB-09-004-019-001/77
(DARWA)
|
2609004000NRG24161120230370659
|
16/11/2023
|
MEENA RANI
|
2609004WL017468
|
MEENA RANI
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904770
|
|
Mrs. MEENA RANI
|
INDIAN BANK(607105)
|
|
68
|
GHANAUR
|
PB-09-004-019-001/78
(DARWA)
|
2609004000NRG24161120230370660
|
16/11/2023
|
MANPRIT KAUR
|
2609004WL017468
|
MANPRIT KAUR
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904789
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
69
|
GHANAUR
|
PB-09-004-019-001/79
(DARWA)
|
2609004000NRG24161120230370661
|
16/11/2023
|
SEETO
|
2609004WL017468
|
SEETO
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904771
|
|
Mrs. SUNITA
|
INDIAN BANK(607105)
|
|
70
|
GHANAUR
|
PB-09-004-019-001/99
(DARWA)
|
2609004000NRG24161120230370663
|
16/11/2023
|
JASWINDER KAUR
|
2609004WL017468
|
JASWINDER KAUR
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904785
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHANAUR
|
PB-09-004-059-001/118
(LOH SIMBALI)
|
2609004000NRG24161120230370722
|
16/11/2023
|
Bhajan kaur
|
2609004WL017473
|
Bhajan kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904687
|
|
Ms. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
72
|
GHANAUR
|
PB-09-004-059-001/120
(LOH SIMBALI)
|
2609004000NRG24161120230370723
|
16/11/2023
|
Nirmala Devi
|
2609004WL017473
|
Nirmala Devi
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904758
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
73
|
GHANAUR
|
PB-09-004-059-001/125
(LOH SIMBALI)
|
2609004000NRG24161120230370724
|
16/11/2023
|
Harjinder Kaur
|
2609004WL017473
|
Harjinder Kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904809
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
74
|
GHANAUR
|
PB-09-004-059-001/137
(LOH SIMBALI)
|
2609004000NRG24161120230370725
|
16/11/2023
|
Seema Rani
|
2609004WL017473
|
Seema Rani
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904810
|
|
Mrs. SEEMA RANI
|
INDIAN BANK(607105)
|
|
75
|
GHANAUR
|
PB-09-004-059-001/138
(LOH SIMBALI)
|
2609004000NRG24161120230370726
|
16/11/2023
|
Bimala Devi
|
2609004WL017473
|
Bimala Devi
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904757
|
|
Mrs. BIMALA DEVI
|
INDIAN BANK(607105)
|
|
76
|
GHANAUR
|
PB-09-004-059-001/143
(LOH SIMBALI)
|
2609004000NRG24161120230370727
|
16/11/2023
|
Kulwant kaur
|
2609004WL017473
|
Kulwant kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904779
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
77
|
GHANAUR
|
PB-09-004-059-001/168
(LOH SIMBALI)
|
2609004000NRG24161120230370728
|
16/11/2023
|
Santosh Rani
|
2609004WL017473
|
Santosh Rani
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904791
|
|
Mr. RAJVEER SINGH S/O SADHU RAM
|
INDIAN BANK(607105)
|
|
78
|
GHANAUR
|
PB-09-004-059-001/177
(LOH SIMBALI)
|
2609004000NRG24161120230370729
|
16/11/2023
|
Rajinder Kaur
|
2609004WL017473
|
Rajinder Kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904792
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
79
|
GHANAUR
|
PB-09-004-059-001/204
(LOH SIMBALI)
|
2609004000NRG24161120230370730
|
16/11/2023
|
Rupinder Kaur
|
2609004WL017473
|
Rupinder Kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904797
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
80
|
GHANAUR
|
PB-09-004-059-001/205
(LOH SIMBALI)
|
2609004000NRG24161120230370731
|
16/11/2023
|
Rajni
|
2609004WL017473
|
Rajni
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904793
|
|
Mrs. Rajni .
|
INDIAN BANK(607105)
|
|
81
|
GHANAUR
|
PB-09-004-059-001/212
(LOH SIMBALI)
|
2609004000NRG24161120230370732
|
16/11/2023
|
Karamjit Kaur
|
2609004WL017473
|
Karamjit Kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904648
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHANAUR
|
PB-09-004-059-001/218
(LOH SIMBALI)
|
2609004000NRG24161120230370733
|
16/11/2023
|
Rekha
|
2609004WL017473
|
Rekha
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904794
|
|
Mrs. REKHA
|
INDIAN BANK(607105)
|
|
83
|
GHANAUR
|
PB-09-004-059-001/221
(LOH SIMBALI)
|
2609004000NRG24161120230370734
|
16/11/2023
|
Sonia Devi
|
2609004WL017473
|
Sonia Devi
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904811
|
|
Mrs. Sonia Devi
|
INDIAN BANK(607105)
|
|
84
|
GHANAUR
|
PB-09-004-059-001/223
(LOH SIMBALI)
|
2609004000NRG24161120230370735
|
16/11/2023
|
Komal Devi
|
2609004WL017473
|
Komal Devi
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904646
|
|
Mrs. KOMAL DEVI
|
INDIAN BANK(607105)
|
|
85
|
GHANAUR
|
PB-09-004-059-001/32
(LOH SIMBALI)
|
2609004000NRG24161120230370736
|
16/11/2023
|
Lajwanti
|
2609004WL017473
|
Lajwanti
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904686
|
|
Mrs. LAJVANTI
|
INDIAN BANK(607105)
|
|
86
|
GHANAUR
|
PB-09-004-059-001/33
(LOH SIMBALI)
|
2609004000NRG24161120230370737
|
16/11/2023
|
Lachhmi devi
|
2609004WL017473
|
Lachhmi devi
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904720
|
|
Ms. LACHHMI DEVI
|
INDIAN BANK(607105)
|
|
87
|
GHANAUR
|
PB-09-004-059-001/35
(LOH SIMBALI)
|
2609004000NRG24161120230370738
|
16/11/2023
|
Pritam kaur
|
2609004WL017473
|
Pritam kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904692
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHANAUR
|
PB-09-004-059-001/44
(LOH SIMBALI)
|
2609004000NRG24161120230370739
|
16/11/2023
|
Sukhwinder kaur
|
2609004WL017473
|
Sukhwinder kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904752
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
GHANAUR
|
PB-09-004-059-001/48-A
(LOH SIMBALI)
|
2609004000NRG24161120230370740
|
16/11/2023
|
Labh Kaur
|
2609004WL017473
|
Labh Kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904693
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
GHANAUR
|
PB-09-004-059-001/52
(LOH SIMBALI)
|
2609004000NRG24161120230370741
|
16/11/2023
|
Ramaal kaur
|
2609004WL017473
|
Ramaal kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904685
|
|
RUMAL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
GHANAUR
|
PB-09-004-059-001/61
(LOH SIMBALI)
|
2609004000NRG24161120230370742
|
16/11/2023
|
Kuldeep kaur
|
2609004WL017473
|
Kuldeep kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904696
|
|
Ms. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
92
|
GHANAUR
|
PB-09-004-059-001/70
(LOH SIMBALI)
|
2609004000NRG24161120230370743
|
16/11/2023
|
Ram Kaur
|
2609004WL017473
|
Ram Kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904753
|
|
Mrs. Ram Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
93
|
GHANAUR
|
PB-09-004-083-001/12
(RAIPUR)
|
2609004000NRG24161120230370745
|
16/11/2023
|
MAYA RANI
|
2609004WL017474
|
MAYA RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904691
|
|
MAYIA RANI W/O RANJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
94
|
GHANAUR
|
PB-09-004-083-001/4
(RAIPUR)
|
2609004000NRG24161120230370753
|
16/11/2023
|
BALJEET KAUR
|
2609004WL017474
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904683
|
|
BALJIT KAUR W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
GHANAUR
|
PB-09-004-089-001/15
(RURKA)
|
2609004000NRG24161120230370754
|
16/11/2023
|
PARAMJIT KAUR
|
2609004WL017475
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904667
|
|
PARAMJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
GHANAUR
|
PB-09-004-089-001/16
(RURKA)
|
2609004000NRG24161120230370755
|
16/11/2023
|
MAHINDER KAUR
|
2609004WL017475
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904668
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
GHANAUR
|
PB-09-004-089-001/20
(RURKA)
|
2609004000NRG24161120230370758
|
16/11/2023
|
VIDHYA DEVI
|
2609004WL017475
|
VIDHYA DEVI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
02/01/2024
|
|
9010904670
|
|
VIDHYA DEVI W/O ISWAR CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
98
|
GHANAUR
|
PB-09-004-089-001/24
(RURKA)
|
2609004000NRG24161120230370759
|
16/11/2023
|
GRIB SINGH
|
2609004WL017475
|
GRIB SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9010904684
|
|
GARIB SINGH S/O SADHU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
99
|
GHANAUR
|
PB-09-004-089-001/58
(RURKA)
|
2609004000NRG24161120230370764
|
16/11/2023
|
Rajwinder kaur
|
2609004WL017475
|
Rajwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904828
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
100
|
GHANAUR
|
PB-09-004-043-001/346
(KAMI KALAN)
|
2609004000NRG24161120230370708
|
16/11/2023
|
Sunita Devi
|
2609004WL017471
|
Sunita Devi
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904673
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
GHANAUR
|
PB-09-004-043-001/385
(KAMI KALAN)
|
2609004000NRG24161120230370709
|
16/11/2023
|
Seema Rani
|
2609004WL017471
|
Seema Rani
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904672
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
102
|
GHANAUR
|
PB-09-004-015-001/184
(CHAMARU)
|
2609004000NRG24161120230370641
|
16/11/2023
|
Manjeet Kaur
|
2609004WL017467
|
Manjeet Kaur
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904676
|
|
MANJEET KAUR W/OMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHANAUR
|
PB-09-004-089-001/94
(RURKA)
|
2609004000NRG24161120230370776
|
16/11/2023
|
Rupinder Kaur
|
2609004WL017475
|
Rupinder Kaur
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904675
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
GHANAUR
|
PB-09-004-098-001/180
(SARALA KALAN)
|
2609004000NRG24161120230370784
|
16/11/2023
|
Meenu
|
2609004WL017476
|
Meenu
|
00349
|
PSIB0021435
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904674
|
|
MEENU RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
105
|
GHANAUR
|
PB-09-004-053-001/139
(KUTHA KHERI)
|
2609004000NRG24151120230370167
|
16/11/2023
|
rajwinder kaur
|
2609004WL017445
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904814
|
|
RAJWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHANAUR
|
PB-09-004-083-001/13
(RAIPUR)
|
2609004000NRG24161120230370746
|
16/11/2023
|
SANTOSH RANI
|
2609004WL017474
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904651
|
|
MRS SANTOSH RANI WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHANAUR
|
PB-09-004-089-001/17
(RURKA)
|
2609004000NRG24161120230370756
|
16/11/2023
|
Solochna Devi
|
2609004WL017475
|
Solochna Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904669
|
|
SALOCHNA DEVI
|
UCO BANK(607066)
|
|
108
|
GHANAUR
|
PB-09-004-089-001/27
(RURKA)
|
2609004000NRG24161120230370760
|
16/11/2023
|
Babli
|
2609004WL017475
|
Babli
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904671
|
|
MRS BABALI BABALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHANAUR
|
PB-09-004-089-001/8-A
(RURKA)
|
2609004000NRG24161120230370772
|
16/11/2023
|
BABY
|
2609004WL017475
|
BABY
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010904831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
110
|
GHANAUR
|
PB-09-004-089-001/17
(RURKA)
|
2609004000NRG24161120230370757
|
16/11/2023
|
GURMAIL SINGH
|
2609004WL017475
|
GURMAIL SINGH
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904662
|
|
GURMEL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
111
|
GHANAUR
|
PB-09-004-015-001/52
(CHAMARU)
|
2609004000NRG24161120230370646
|
16/11/2023
|
Charan kaur
|
2609004WL017467
|
Charan kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904663
|
|
CHARAN KAUR W/O BHOLLA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHANAUR
|
PB-09-004-098-001/103
(SARALA KALAN)
|
2609004000NRG24161120230370779
|
16/11/2023
|
Minder Kaur
|
2609004WL017476
|
Minder Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904666
|
|
MINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHANAUR
|
PB-09-004-098-001/140
(SARALA KALAN)
|
2609004000NRG24161120230370781
|
16/11/2023
|
Vidya
|
2609004WL017476
|
Vidya
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904665
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHANAUR
|
PB-09-004-098-001/47
(SARALA KALAN)
|
2609004000NRG24161120230370792
|
16/11/2023
|
Makhan singh
|
2609004WL017476
|
Makhan singh
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904664
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
115
|
GHANAUR
|
PB-09-004-053-001/111
(KUTHA KHERI)
|
2609004000NRG24151120230370163
|
16/11/2023
|
Rajinder Kaur
|
2609004WL017445
|
Rajinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904778
|
|
RAJINDER KAUR WO MAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHANAUR
|
PB-09-004-053-001/113
(KUTHA KHERI)
|
2609004000NRG24151120230370164
|
16/11/2023
|
Babita
|
2609004WL017445
|
Babita
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904777
|
|
BABITA WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHANAUR
|
PB-09-004-053-001/118
(KUTHA KHERI)
|
2609004000NRG24151120230370165
|
16/11/2023
|
Paramjeet kaur
|
2609004WL017445
|
Paramjeet kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904787
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHANAUR
|
PB-09-004-053-001/138
(KUTHA KHERI)
|
2609004000NRG24151120230370166
|
16/11/2023
|
Karampal Kaur
|
2609004WL017445
|
Karampal Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904804
|
|
KARAMPAL KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHANAUR
|
PB-09-004-053-001/14
(KUTHA KHERI)
|
2609004000NRG24151120230370168
|
16/11/2023
|
Jagtar Singh
|
2609004WL017445
|
Jagtar Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904781
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHANAUR
|
PB-09-004-053-001/150
(KUTHA KHERI)
|
2609004000NRG24151120230370169
|
16/11/2023
|
Pardeep Kaur
|
2609004WL017445
|
Pardeep Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904801
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHANAUR
|
PB-09-004-053-001/18
(KUTHA KHERI)
|
2609004000NRG24151120230370170
|
16/11/2023
|
Raj Rani
|
2609004WL017445
|
Raj Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904776
|
|
RAJ RANI W/O SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHANAUR
|
PB-09-004-053-001/2
(KUTHA KHERI)
|
2609004000NRG24151120230370171
|
16/11/2023
|
BALJEET KAUR
|
2609004WL017445
|
BALJEET KAUR
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904756
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
GHANAUR
|
PB-09-004-053-001/20
(KUTHA KHERI)
|
2609004000NRG24151120230370172
|
16/11/2023
|
Sukhvinder Singh
|
2609004WL017445
|
Sukhvinder Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904737
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
GHANAUR
|
PB-09-004-053-001/22
(KUTHA KHERI)
|
2609004000NRG24151120230370173
|
16/11/2023
|
Labh Kaur
|
2609004WL017445
|
Labh Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904738
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
GHANAUR
|
PB-09-004-053-001/23
(KUTHA KHERI)
|
2609004000NRG24151120230370174
|
16/11/2023
|
Gurtej Singh
|
2609004WL017445
|
Gurtej Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904782
|
|
GURTEJ SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHANAUR
|
PB-09-004-053-001/24
(KUTHA KHERI)
|
2609004000NRG24151120230370175
|
16/11/2023
|
Kurra Singh
|
2609004WL017445
|
Kurra Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904739
|
|
KURHA SINGH S/O SH JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHANAUR
|
PB-09-004-053-001/29
(KUTHA KHERI)
|
2609004000NRG24151120230370176
|
16/11/2023
|
Mandeep Singh
|
2609004WL017445
|
Mandeep Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904812
|
|
MANDEEP SINGH SO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHANAUR
|
PB-09-004-053-001/40
(KUTHA KHERI)
|
2609004000NRG24151120230370177
|
16/11/2023
|
Parmjit Kaur
|
2609004WL017445
|
Parmjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904783
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHANAUR
|
PB-09-004-053-001/42
(KUTHA KHERI)
|
2609004000NRG24151120230370178
|
16/11/2023
|
Gurmail Kaur
|
2609004WL017445
|
Gurmail Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904740
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHANAUR
|
PB-09-004-053-001/49
(KUTHA KHERI)
|
2609004000NRG24151120230370179
|
16/11/2023
|
Baljinder Kaur
|
2609004WL017445
|
Baljinder Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904741
|
|
BALJINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHANAUR
|
PB-09-004-053-001/55
(KUTHA KHERI)
|
2609004000NRG24151120230370180
|
16/11/2023
|
Harbans kaur
|
2609004WL017445
|
Harbans kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904761
|
|
HARBANS KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHANAUR
|
PB-09-004-053-001/56
(KUTHA KHERI)
|
2609004000NRG24151120230370181
|
16/11/2023
|
Swaran kaur
|
2609004WL017445
|
Swaran kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904760
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
GHANAUR
|
PB-09-004-053-001/74
(KUTHA KHERI)
|
2609004000NRG24151120230370182
|
16/11/2023
|
Karnail Kaur
|
2609004WL017445
|
Karnail Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904742
|
|
KARNAIL KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHANAUR
|
PB-09-004-053-001/78
(KUTHA KHERI)
|
2609004000NRG24151120230370183
|
16/11/2023
|
Suresh Kaur
|
2609004WL017445
|
Suresh Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904743
|
|
SURESH KUMARI AND JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHANAUR
|
PB-09-004-053-001/81
(KUTHA KHERI)
|
2609004000NRG24151120230370184
|
16/11/2023
|
Sukhwinder Kaur
|
2609004WL017445
|
Sukhwinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904744
|
|
SUKHWINDER KAUR WO GURPREET SINGHSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHANAUR
|
PB-09-004-053-001/85
(KUTHA KHERI)
|
2609004000NRG24151120230370185
|
16/11/2023
|
Gurdyal kaur
|
2609004WL017445
|
Gurdyal kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904759
|
|
GURDAYAL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
GHANAUR
|
PB-09-004-053-001/87
(KUTHA KHERI)
|
2609004000NRG24151120230370186
|
16/11/2023
|
Karamjit Kaur
|
2609004WL017445
|
Karamjit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904745
|
|
KARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHANAUR
|
PB-09-004-053-001/88
(KUTHA KHERI)
|
2609004000NRG24151120230370187
|
16/11/2023
|
Sunita Rani
|
2609004WL017445
|
Sunita Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904746
|
|
SUNITA RANI WOAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
139
|
GHANAUR
|
PB-09-004-015-001/112
(CHAMARU)
|
2609004000NRG24161120230370636
|
16/11/2023
|
Kulwinder Kaur
|
2609004WL017467
|
Kulwinder Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904807
|
|
KULWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHANAUR
|
PB-09-004-015-001/188
(CHAMARU)
|
2609004000NRG24161120230370642
|
16/11/2023
|
Labh Singh
|
2609004WL017467
|
Labh Singh
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904806
|
|
LABH SINGH SO SIU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHANAUR
|
PB-09-004-015-001/24
(CHAMARU)
|
2609004000NRG24161120230370644
|
16/11/2023
|
Rekha Rani
|
2609004WL017467
|
Rekha Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904748
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHANAUR
|
PB-09-004-015-001/40
(CHAMARU)
|
2609004000NRG24161120230370645
|
16/11/2023
|
Resham kaur
|
2609004WL017467
|
Resham kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904749
|
|
RESHAM KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GHANAUR
|
PB-09-004-015-001/55
(CHAMARU)
|
2609004000NRG24161120230370647
|
16/11/2023
|
Devo
|
2609004WL017467
|
Devo
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904800
|
|
DEVO W/O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHANAUR
|
PB-09-004-089-001/66
(RURKA)
|
2609004000NRG24161120230370769
|
16/11/2023
|
Mamta Rani
|
2609004WL017475
|
Mamta Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904795
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHANAUR
|
PB-09-004-098-001/47
(SARALA KALAN)
|
2609004000NRG24161120230370793
|
16/11/2023
|
Sushma rani
|
2609004WL017476
|
Sushma rani
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904837
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHANAUR
|
PB-09-004-098-001/61
(SARALA KALAN)
|
2609004000NRG24161120230370795
|
16/11/2023
|
Sunita Rani
|
2609004WL017476
|
Sunita Rani
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904775
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
147
|
GHANAUR
|
PB-09-004-098-001/66
(SARALA KALAN)
|
2609004000NRG24161120230370797
|
16/11/2023
|
Balwinder Kaur
|
2609004WL017476
|
Balwinder Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904639
|
|
BALWINDER KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
148
|
GHANAUR
|
PB-09-004-026-001/114
(GHUMANA)
|
2609004000NRG24161120230370673
|
16/11/2023
|
Rajinder Kaur
|
2609004WL017470
|
Rajinder Kaur
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904656
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHANAUR
|
PB-09-004-026-001/121
(GHUMANA)
|
2609004000NRG24161120230370674
|
16/11/2023
|
Kuldeep Kaur
|
2609004WL017470
|
Kuldeep Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904805
|
|
Mrs. Kuldeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHANAUR
|
PB-09-004-026-001/124
(GHUMANA)
|
2609004000NRG24161120230370675
|
16/11/2023
|
Charanjeet Kaur
|
2609004WL017470
|
Charanjeet Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904655
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHANAUR
|
PB-09-004-026-001/141
(GHUMANA)
|
2609004000NRG24161120230370676
|
16/11/2023
|
Chhinderpal Kaur
|
2609004WL017470
|
Chhinderpal Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904815
|
|
Ms. CHHINDERPAL KAUR W/O YADVINDER SI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHANAUR
|
PB-09-004-026-001/3
(GHUMANA)
|
2609004000NRG24161120230370684
|
16/11/2023
|
Jaswinder Kaur
|
2609004WL017470
|
Jaswinder Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904658
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
153
|
GHANAUR
|
PB-09-004-015-001/114
(CHAMARU)
|
2609004000NRG24161120230370637
|
16/11/2023
|
Kirpal Singh
|
2609004WL017467
|
Kirpal Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904659
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHANAUR
|
PB-09-004-015-001/190
(CHAMARU)
|
2609004000NRG24161120230370643
|
16/11/2023
|
Asha Rani
|
2609004WL017467
|
Asha Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010904796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
GHANAUR
|
PB-09-004-021-001/5
(FARIDPUR JATTAN)
|
2609004000NRG24161120230370668
|
16/11/2023
|
Manjit Kaur
|
2609004WL017469
|
Manjit Kaur
|
00415
|
SBIN0050377
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010904653
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHANAUR
|
PB-09-004-021-001/5
(FARIDPUR JATTAN)
|
2609004000NRG24161120230370667
|
16/11/2023
|
PREM SINGH
|
2609004WL017469
|
PREM SINGH
|
00415
|
SBIN0050377
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010904818
|
|
SHRI PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHANAUR
|
PB-09-004-043-001/335
(KAMI KALAN)
|
2609004000NRG24161120230370707
|
16/11/2023
|
Bholi
|
2609004WL017471
|
Bholi
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904820
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
GHANAUR
|
PB-09-004-044-001/15
(KAMI KHURD)
|
2609004000NRG24161120230370712
|
16/11/2023
|
BALVEER KAUR
|
2609004WL017472
|
BALVEER KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904660
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
GHANAUR
|
PB-09-004-044-001/19
(KAMI KHURD)
|
2609004000NRG24161120230370714
|
16/11/2023
|
PARAMJIT KAUR
|
2609004WL017472
|
PARAMJIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904821
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHANAUR
|
PB-09-004-044-001/25
(KAMI KHURD)
|
2609004000NRG24161120230370715
|
16/11/2023
|
BALJEET KAUR
|
2609004WL017472
|
BALJEET KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904661
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHANAUR
|
PB-09-004-044-001/35
(KAMI KHURD)
|
2609004000NRG24161120230370716
|
16/11/2023
|
Ailas Kaur
|
2609004WL017472
|
Ailas Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904822
|
|
MRS AILAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHANAUR
|
PB-09-004-044-001/42
(KAMI KHURD)
|
2609004000NRG24161120230370718
|
16/11/2023
|
Rani Bebam
|
2609004WL017472
|
Rani Bebam
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904824
|
|
RANI BEGAM
|
ICICI BANK LTD(508534)
|
|
163
|
GHANAUR
|
PB-09-004-083-001/10
(RAIPUR)
|
2609004000NRG24161120230370744
|
16/11/2023
|
AMARJIT KAUR
|
2609004WL017474
|
AMARJIT KAUR
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010904826
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHANAUR
|
PB-09-004-083-001/18
(RAIPUR)
|
2609004000NRG24161120230370747
|
16/11/2023
|
SURESH KUMARI
|
2609004WL017474
|
SURESH KUMARI
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904641
|
|
MRS SURESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHANAUR
|
PB-09-004-083-001/20
(RAIPUR)
|
2609004000NRG24161120230370748
|
16/11/2023
|
Baby
|
2609004WL017474
|
Baby
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904827
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHANAUR
|
PB-09-004-083-001/26
(RAIPUR)
|
2609004000NRG24161120230370749
|
16/11/2023
|
Mamtesh Rani
|
2609004WL017474
|
Mamtesh Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904637
|
|
MRS MAMTESH RANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHANAUR
|
PB-09-004-083-001/28
(RAIPUR)
|
2609004000NRG24161120230370750
|
16/11/2023
|
Ram Kumar
|
2609004WL017474
|
Ram Kumar
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904643
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
168
|
GHANAUR
|
PB-09-004-021-001/242
(FARIDPUR JATTAN)
|
2609004000NRG24161120230370664
|
16/11/2023
|
Gurmeet Singh
|
2609004WL017469
|
Gurmeet Singh
|
00415
|
SBIN0050747
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010904652
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
169
|
GHANAUR
|
PB-09-004-015-001/12
(CHAMARU)
|
2609004000NRG24161120230370638
|
16/11/2023
|
PARKASH SINGH
|
2609004WL017467
|
PARKASH SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904817
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHANAUR
|
PB-09-004-015-001/127
(CHAMARU)
|
2609004000NRG24161120230370639
|
16/11/2023
|
Harjinder Singh
|
2609004WL017467
|
Harjinder Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9010904650
|
|
HARJINDER SINGH & JASVIR KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
171
|
GHANAUR
|
PB-09-004-015-001/141
(CHAMARU)
|
2609004000NRG24161120230370640
|
16/11/2023
|
Poonam Rani
|
2609004WL017467
|
Poonam Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904649
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHANAUR
|
PB-09-004-015-001/87
(CHAMARU)
|
2609004000NRG24161120230370648
|
16/11/2023
|
Darshana Devi
|
2609004WL017467
|
Darshana Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9010904838
|
|
DARSHANI DEVI W/O HARKESH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
173
|
GHANAUR
|
PB-09-004-043-001/329
(KAMI KALAN)
|
2609004000NRG24161120230370706
|
16/11/2023
|
Nand kaur
|
2609004WL017471
|
Nand kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904819
|
|
NAND KAUR W/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
174
|
GHANAUR
|
PB-09-004-044-001/40
(KAMI KHURD)
|
2609004000NRG24161120230370717
|
16/11/2023
|
Jasvinder Begam
|
2609004WL017472
|
Jasvinder Begam
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904823
|
|
MRS JASVINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHANAUR
|
PB-09-004-044-001/55
(KAMI KHURD)
|
2609004000NRG24161120230370719
|
16/11/2023
|
BALBIR CHAND
|
2609004WL017472
|
BALBIR CHAND
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904825
|
|
MR BALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHANAUR
|
PB-09-004-044-001/69
(KAMI KHURD)
|
2609004000NRG24161120230370720
|
16/11/2023
|
Deepak Sharma
|
2609004WL017472
|
Deepak Sharma
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904836
|
|
DEEPAK SHARMA
|
UCO BANK(607066)
|
|
177
|
GHANAUR
|
PB-09-004-044-001/94
(KAMI KHURD)
|
2609004000NRG24161120230370721
|
16/11/2023
|
JASVIR SINGH
|
2609004WL017472
|
JASVIR SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904636
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHANAUR
|
PB-09-004-089-001/5
(RURKA)
|
2609004000NRG24161120230370762
|
16/11/2023
|
HARCHAND SINGH
|
2609004WL017475
|
HARCHAND SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904640
|
|
HARCHAND SINGH SO NARATA RAM &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GHANAUR
|
PB-09-004-089-001/52
(RURKA)
|
2609004000NRG24161120230370763
|
16/11/2023
|
Gurmel Singh
|
2609004WL017475
|
Gurmel Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904808
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GHANAUR
|
PB-09-004-089-001/6
(RURKA)
|
2609004000NRG24161120230370766
|
16/11/2023
|
Prem Kaur
|
2609004WL017475
|
Prem Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904829
|
|
PREMO DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
GHANAUR
|
PB-09-004-089-001/62
(RURKA)
|
2609004000NRG24161120230370767
|
16/11/2023
|
Balwinder singh
|
2609004WL017475
|
Balwinder singh
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
02/01/2024
|
|
9010904830
|
|
BALWINDER SINGH S/O NIRANJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
182
|
GHANAUR
|
PB-09-004-089-001/87
(RURKA)
|
2609004000NRG24161120230370774
|
16/11/2023
|
Baljinder Kaur
|
2609004WL017475
|
Baljinder Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904657
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHANAUR
|
PB-09-004-098-001/10
(SARALA KALAN)
|
2609004000NRG24161120230370777
|
16/11/2023
|
Labh kaur
|
2609004WL017476
|
Labh kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904832
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHANAUR
|
PB-09-004-098-001/101
(SARALA KALAN)
|
2609004000NRG24161120230370778
|
16/11/2023
|
Baby
|
2609004WL017476
|
Baby
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904839
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHANAUR
|
PB-09-004-098-001/146
(SARALA KALAN)
|
2609004000NRG24161120230370782
|
16/11/2023
|
Gurwinder Kaur
|
2609004WL017476
|
Gurwinder Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904642
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHANAUR
|
PB-09-004-098-001/161
(SARALA KALAN)
|
2609004000NRG24161120230370783
|
16/11/2023
|
rani
|
2609004WL017476
|
rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904647
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHANAUR
|
PB-09-004-098-001/184
(SARALA KALAN)
|
2609004000NRG24161120230370786
|
16/11/2023
|
Ramana
|
2609004WL017476
|
Ramana
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904644
|
|
RAMNA
|
PUNJAB & SIND BANK(607087)
|
|
188
|
GHANAUR
|
PB-09-004-098-001/186
(SARALA KALAN)
|
2609004000NRG24161120230370787
|
16/11/2023
|
Raj Rani
|
2609004WL017476
|
Raj Rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904784
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHANAUR
|
PB-09-004-098-001/187
(SARALA KALAN)
|
2609004000NRG24161120230370788
|
16/11/2023
|
Jit Kaur
|
2609004WL017476
|
Jit Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904798
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHANAUR
|
PB-09-004-098-001/21
(SARALA KALAN)
|
2609004000NRG24161120230370789
|
16/11/2023
|
NAChhTAR SINGH
|
2609004WL017476
|
NAChhTAR SINGH
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904833
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHANAUR
|
PB-09-004-098-001/34
(SARALA KALAN)
|
2609004000NRG24161120230370790
|
16/11/2023
|
Charanjit kaur
|
2609004WL017476
|
Charanjit kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904834
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHANAUR
|
PB-09-004-098-001/38
(SARALA KALAN)
|
2609004000NRG24161120230370791
|
16/11/2023
|
Karnail kaur
|
2609004WL017476
|
Karnail kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9010904747
|
|
KARNAIL KAUR W/O ANGREJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
193
|
GHANAUR
|
PB-09-004-098-001/54
(SARALA KALAN)
|
2609004000NRG24161120230370794
|
16/11/2023
|
Tej kaur
|
2609004WL017476
|
Tej kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904835
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHANAUR
|
PB-09-004-098-001/92
(SARALA KALAN)
|
2609004000NRG24161120230370800
|
16/11/2023
|
Gurmukh Singh
|
2609004WL017476
|
Gurmukh Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904638
|
|
Mr. GURMUKH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
195
|
GHANAUR
|
PB-09-004-044-001/169
(KAMI KHURD)
|
2609004000NRG24161120230370713
|
16/11/2023
|
Rani Begam
|
2609004WL017472
|
Rani Begam
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904736
|
|
RANI BEGAM WO GURMAIL KHAN
|
UCO BANK(607066)
|
|
196
|
GHANAUR
|
PB-09-004-089-001/42
(RURKA)
|
2609004000NRG24161120230370761
|
16/11/2023
|
Lakhwinder Singh
|
2609004WL017475
|
Lakhwinder Singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904732
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
GHANAUR
|
PB-09-004-089-001/59
(RURKA)
|
2609004000NRG24161120230370765
|
16/11/2023
|
Sunita Rani
|
2609004WL017475
|
Sunita Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904715
|
|
SUNITA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
GHANAUR
|
PB-09-004-089-001/62
(RURKA)
|
2609004000NRG24161120230370768
|
16/11/2023
|
Paramjit Kaur
|
2609004WL017475
|
Paramjit Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904730
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
199
|
GHANAUR
|
PB-09-004-089-001/71
(RURKA)
|
2609004000NRG24161120230370771
|
16/11/2023
|
Karamjeet Kaur
|
2609004WL017475
|
Karamjeet Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010904727
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
200
|
GHANAUR
|
PB-09-004-089-001/80
(RURKA)
|
2609004000NRG24161120230370773
|
16/11/2023
|
Gian Kaur
|
2609004WL017475
|
Gian Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010904728
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
201
|
GHANAUR
|
PB-09-004-089-001/92
(RURKA)
|
2609004000NRG24161120230370775
|
16/11/2023
|
Karamjeet Kaur
|
2609004WL017475
|
Karamjeet Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904731
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
202
|
GHANAUR
|
PB-09-004-098-001/123
(SARALA KALAN)
|
2609004000NRG24161120230370780
|
16/11/2023
|
Rajwinder Kaur
|
2609004WL017476
|
Rajwinder Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904723
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
203
|
GHANAUR
|
PB-09-004-098-001/182
(SARALA KALAN)
|
2609004000NRG24161120230370785
|
16/11/2023
|
Seema Rani
|
2609004WL017476
|
Seema Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9010904726
|
|
SEEMA RANI W/O RAM CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
204
|
GHANAUR
|
PB-09-004-098-001/85
(SARALA KALAN)
|
2609004000NRG24161120230370798
|
16/11/2023
|
Savita devi
|
2609004WL017476
|
Savita devi
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010904729
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291183
|
291183
|
|
|
|
|
|
|
|