|
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-09-004-049-001/1
(KHERI MANDALA)
|
2609004000NRG24030520230021294
|
03/05/2023
|
Baljinder Kaur
|
2609004WL000986
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639182041
|
|
Mrs. BALJINDER KAUR W/O LAKHWINDER SING
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-049-001/11
(KHERI MANDALA)
|
2609004000NRG24030520230021295
|
03/05/2023
|
Mukhtiar Kaur
|
2609004WL000986
|
Mukhtiar Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639182039
|
|
Mrs. MUKHTIAR KAUR W/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-049-001/20
(KHERI MANDALA)
|
2609004000NRG24030520230021297
|
03/05/2023
|
Kamla Devi
|
2609004WL000986
|
Kamla Devi
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639182044
|
|
Mrs. KAMLA DEVI W/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-049-001/27
(KHERI MANDALA)
|
2609004000NRG24030520230021298
|
03/05/2023
|
Mahinder Singh
|
2609004WL000986
|
Mahinder Singh
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639182038
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
GHANAUR
|
PB-09-004-049-001/29
(KHERI MANDALA)
|
2609004000NRG24030520230021299
|
03/05/2023
|
Kashmira Devi
|
2609004WL000986
|
Kashmira Devi
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639182040
|
|
Mrs. KASHMIRA DEVI W/O BALLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-049-001/33
(KHERI MANDALA)
|
2609004000NRG24030520230021301
|
03/05/2023
|
Binder Kaur
|
2609004WL000986
|
Binder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639182048
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHANAUR
|
PB-09-004-049-001/35
(KHERI MANDALA)
|
2609004000NRG24030520230021302
|
03/05/2023
|
Sukhwinder Kaur
|
2609004WL000986
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639182043
|
|
Mrs. SUKHWINDER KAUR W/O NAYAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-049-001/36
(KHERI MANDALA)
|
2609004000NRG24030520230021303
|
03/05/2023
|
Poonam Kumari
|
2609004WL000986
|
Poonam Kumari
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639182067
|
|
Mr. POONAM KUMARI W/O PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-049-001/49
(KHERI MANDALA)
|
2609004000NRG24030520230021305
|
03/05/2023
|
Satwinder Kaur
|
2609004WL000986
|
Satwinder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639182047
|
|
Ms. SATWINDSER KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-049-001/63
(KHERI MANDALA)
|
2609004000NRG24030520230021309
|
03/05/2023
|
manjit kaur
|
2609004WL000986
|
manjit kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639182042
|
|
Mrs. MANJIT KAUR W/O NASIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-050-001/10
(KHERI PANDTA)
|
2609004000NRG24030520230020996
|
03/05/2023
|
JARNAIL KAUR
|
2609004WL000976
|
JARNAIL KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182009
|
|
Mrs. JARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-050-001/121
(KHERI PANDTA)
|
2609004000NRG24030520230020997
|
03/05/2023
|
Kamaljit Kaur
|
2609004WL000976
|
Kamaljit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182037
|
|
Mrs. KAMALJIT KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-050-001/133
(KHERI PANDTA)
|
2609004000NRG24030520230020998
|
03/05/2023
|
Rekha
|
2609004WL000976
|
Rekha
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182069
|
|
Mrs. REKHA W/O KRISHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-050-001/18
(KHERI PANDTA)
|
2609004000NRG24030520230021002
|
03/05/2023
|
Parmjit Kaur
|
2609004WL000976
|
Parmjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182030
|
|
Ms. PARAMJIT KAUR W/O DESH H RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-050-001/55
(KHERI PANDTA)
|
2609004000NRG24030520230021004
|
03/05/2023
|
HANS RAJ
|
2609004WL000976
|
HANS RAJ
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182010
|
|
HANSBAAZ SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
GHANAUR
|
PB-09-004-050-001/59
(KHERI PANDTA)
|
2609004000NRG24030520230021006
|
03/05/2023
|
Mohinder Kaur
|
2609004WL000976
|
Mohinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182053
|
|
Mrs. MOHINDER KAUR W/O MOHINDER NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-050-001/66
(KHERI PANDTA)
|
2609004000NRG24030520230021007
|
03/05/2023
|
URMILA RANI
|
2609004WL000976
|
URMILA RANI
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182007
|
|
Mr. SHIV NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-050-001/75
(KHERI PANDTA)
|
2609004000NRG24030520230021009
|
03/05/2023
|
BHAG SINGH
|
2609004WL000976
|
BHAG SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182036
|
|
Mr. BHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-050-001/8
(KHERI PANDTA)
|
2609004000NRG24030520230021010
|
03/05/2023
|
Raj Kaur
|
2609004WL000976
|
Raj Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182049
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
GHANAUR
|
PB-09-004-050-001/86
(KHERI PANDTA)
|
2609004000NRG24030520230021011
|
03/05/2023
|
Sunita Rani
|
2609004WL000976
|
Sunita Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182032
|
|
Mrs. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-056-001/108
(LAKHO MAJRA)
|
2609004000NRG24030520230021313
|
03/05/2023
|
Mahinder Kaur
|
2609004WL000986
|
Mahinder Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182045
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
GHANAUR
|
PB-09-004-056-001/118
(LAKHO MAJRA)
|
2609004000NRG24030520230021316
|
03/05/2023
|
Kulwant Kaur
|
2609004WL000986
|
Kulwant Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182046
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHANAUR
|
PB-09-004-056-001/31
(LAKHO MAJRA)
|
2609004000NRG24030520230021321
|
03/05/2023
|
Purani
|
2609004WL000986
|
Purani
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182068
|
|
PURNI
|
ICICI BANK LTD(508534)
|
|
24
|
GHANAUR
|
PB-09-004-056-001/65
(LAKHO MAJRA)
|
2609004000NRG24030520230021326
|
03/05/2023
|
Dharam Kaur
|
2609004WL000986
|
Dharam Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182035
|
|
DHARAM KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
GHANAUR
|
PB-09-004-079-001/13
(NATHU MAJRA)
|
2609004000NRG24030520230021327
|
03/05/2023
|
Kamlesh
|
2609004WL000986
|
Kamlesh
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182077
|
|
KAMLESH W/O SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHANAUR
|
PB-09-004-079-001/20
(NATHU MAJRA)
|
2609004000NRG24030520230021328
|
03/05/2023
|
AMARJIT KAUR
|
2609004WL000986
|
AMARJIT KAUR
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182079
|
|
Mrs. Amarjit Kaur Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHANAUR
|
PB-09-004-079-001/27
(NATHU MAJRA)
|
2609004000NRG24030520230021329
|
03/05/2023
|
KAMLESH KAUR
|
2609004WL000986
|
KAMLESH KAUR
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182033
|
|
Mrs. KAMLESH RAM ISHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHANAUR
|
PB-09-004-079-001/28
(NATHU MAJRA)
|
2609004000NRG24030520230021330
|
03/05/2023
|
Gurmail Singh
|
2609004WL000986
|
Gurmail Singh
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639182055
|
|
Mr. GURMAIL SINGH S/O JUMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-079-001/3-A
(NATHU MAJRA)
|
2609004000NRG24030520230021331
|
03/05/2023
|
HARPAL SINGH
|
2609004WL000986
|
HARPAL SINGH
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182031
|
|
Mrs. HARPAL KAUR W/O NAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHANAUR
|
PB-09-004-079-001/3-A
(NATHU MAJRA)
|
2609004000NRG24030520230021332
|
03/05/2023
|
Naib Singh
|
2609004WL000986
|
Naib Singh
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182058
|
|
Ms. NAIB SINGH S/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHANAUR
|
PB-09-004-079-001/33
(NATHU MAJRA)
|
2609004000NRG24030520230021333
|
03/05/2023
|
Charanjit Kaur
|
2609004WL000986
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182051
|
|
Mrs. CHARANJIT KAUR W/O HAMEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-079-001/35
(NATHU MAJRA)
|
2609004000NRG24030520230021334
|
03/05/2023
|
Rimpi
|
2609004WL000986
|
Rimpi
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182062
|
|
Ms. RIMPI W/O CHAMKAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-079-001/36
(NATHU MAJRA)
|
2609004000NRG24030520230021335
|
03/05/2023
|
Rani
|
2609004WL000986
|
Rani
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182065
|
|
Mrs. RANI W/O SANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHANAUR
|
PB-09-004-079-001/40
(NATHU MAJRA)
|
2609004000NRG24030520230021336
|
03/05/2023
|
Bhajan Kaur
|
2609004WL000986
|
Bhajan Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182052
|
|
Ms. BHAJAN KAUR W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHANAUR
|
PB-09-004-079-001/42
(NATHU MAJRA)
|
2609004000NRG24030520230021338
|
03/05/2023
|
Nagar Singh
|
2609004WL000986
|
Nagar Singh
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182050
|
|
Mr. NAGAR SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHANAUR
|
PB-09-004-079-001/42
(NATHU MAJRA)
|
2609004000NRG24030520230021337
|
03/05/2023
|
Nirmala Kaur
|
2609004WL000986
|
Nirmala Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182060
|
|
Mrs. NIRMALA KAUR W/O NAGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHANAUR
|
PB-09-004-079-001/43
(NATHU MAJRA)
|
2609004000NRG24030520230021339
|
03/05/2023
|
Sukhwinder Singh
|
2609004WL000986
|
Sukhwinder Singh
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182034
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHANAUR
|
PB-09-004-079-001/44
(NATHU MAJRA)
|
2609004000NRG24030520230021340
|
03/05/2023
|
Gurjant Singh
|
2609004WL000986
|
Gurjant Singh
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182054
|
|
GURJANT SINGH S/O JIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
39
|
GHANAUR
|
PB-09-004-079-001/47
(NATHU MAJRA)
|
2609004000NRG24030520230021342
|
03/05/2023
|
Surinder Kaur
|
2609004WL000986
|
Surinder Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182057
|
|
Mrs. SURINDER KAUR W/O WAZIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHANAUR
|
PB-09-004-079-001/47
(NATHU MAJRA)
|
2609004000NRG24030520230021341
|
03/05/2023
|
Wazir Singh
|
2609004WL000986
|
Wazir Singh
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182056
|
|
MR WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHANAUR
|
PB-09-004-079-001/52
(NATHU MAJRA)
|
2609004000NRG24030520230021343
|
03/05/2023
|
Sudesh Kaur
|
2609004WL000986
|
Sudesh Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182066
|
|
Mrs. SUDESH KAUR W/O AMARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHANAUR
|
PB-09-004-079-001/56
(NATHU MAJRA)
|
2609004000NRG24030520230021344
|
03/05/2023
|
Kulwant Singh
|
2609004WL000986
|
Kulwant Singh
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182078
|
|
Mr. Kulwant Singh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHANAUR
|
PB-09-004-079-001/7
(NATHU MAJRA)
|
2609004000NRG24030520230021345
|
03/05/2023
|
SURINDER KAUR
|
2609004WL000986
|
SURINDER KAUR
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182059
|
|
Ms. SALINDER W/O BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHANAUR
|
PB-09-004-079-001/71
(NATHU MAJRA)
|
2609004000NRG24030520230021346
|
03/05/2023
|
Baljinder Kaur
|
2609004WL000986
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182063
|
|
Ms. BALJINDER KAUR W/O PREETAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHANAUR
|
PB-09-004-079-001/76
(NATHU MAJRA)
|
2609004000NRG24030520230021347
|
03/05/2023
|
Gurmit Singh
|
2609004WL000986
|
Gurmit Singh
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182061
|
|
Mr. GURMIT SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHANAUR
|
PB-09-004-079-001/8
(NATHU MAJRA)
|
2609004000NRG24030520230021348
|
03/05/2023
|
KRISHNA DEVI
|
2609004WL000986
|
KRISHNA DEVI
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182008
|
|
Mrs. KARISHNA DEVI W/O BHUPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHANAUR
|
PB-09-004-079-001/81
(NATHU MAJRA)
|
2609004000NRG24030520230021349
|
03/05/2023
|
Charanjit Kaur
|
2609004WL000986
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182072
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
48
|
GHANAUR
|
PB-09-004-028-001/64
(HARI GARH)
|
2609004000NRG24030520230020574
|
03/05/2023
|
Baby
|
2609004WL000958
|
Baby
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182084
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHANAUR
|
PB-09-004-028-001/65
(HARI GARH)
|
2609004000NRG24030520230020575
|
03/05/2023
|
Kanta devi
|
2609004WL000958
|
Kanta devi
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182082
|
|
KANTA RANI
|
HDFC BANK LTD(607152)
|
|
50
|
GHANAUR
|
PB-09-004-028-001/68
(HARI GARH)
|
2609004000NRG24030520230020577
|
03/05/2023
|
Parveen kaur
|
2609004WL000958
|
Parveen kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182083
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
GHANAUR
|
PB-09-004-028-001/73
(HARI GARH)
|
2609004000NRG24030520230020579
|
03/05/2023
|
lachmi devi
|
2609004WL000958
|
lachmi devi
|
00152
|
HDFC0002201
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639182085
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
GHANAUR
|
PB-09-004-093-001/62
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020623
|
03/05/2023
|
sandeep kaur
|
2609004WL000962
|
sandeep kaur
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639182086
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
53
|
GHANAUR
|
PB-09-004-019-001/43
(DARWA)
|
2609004000NRG24030520230021658
|
03/05/2023
|
GURMEET KAUR
|
2609004WL001003
|
GURMEET KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182088
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
54
|
GHANAUR
|
PB-09-004-019-001/50
(DARWA)
|
2609004000NRG24030520230021659
|
03/05/2023
|
Bholi
|
2609004WL001003
|
Bholi
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639182090
|
|
BHOLI JAGAR
|
HDFC BANK LTD(607152)
|
|
55
|
GHANAUR
|
PB-09-004-019-001/53
(DARWA)
|
2609004000NRG24030520230021660
|
03/05/2023
|
Santosh Kaur
|
2609004WL001003
|
Santosh Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182091
|
|
Mrs. SANTOSH KAUR
|
INDIAN BANK(607105)
|
|
56
|
GHANAUR
|
PB-09-004-019-001/55
(DARWA)
|
2609004000NRG24030520230021661
|
03/05/2023
|
Narinder Kaur
|
2609004WL001003
|
Narinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182089
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
57
|
GHANAUR
|
PB-09-004-019-001/62
(DARWA)
|
2609004000NRG24030520230021662
|
03/05/2023
|
Kulwant Singh
|
2609004WL001003
|
Kulwant Singh
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182087
|
|
Mr. KULWANT SINGH S/O INDER SINGH
|
INDIAN BANK(607105)
|
|
58
|
GHANAUR
|
PB-09-004-019-001/63
(DARWA)
|
2609004000NRG24030520230021663
|
03/05/2023
|
Seema Devi
|
2609004WL001003
|
Seema Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182092
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
59
|
GHANAUR
|
PB-09-004-019-001/67
(DARWA)
|
2609004000NRG24030520230021664
|
03/05/2023
|
Jagiro Devi
|
2609004WL001003
|
Jagiro Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182011
|
|
Ms. JAGIRO DEVI W/O NASEEB SINGH
|
INDIAN BANK(607105)
|
|
60
|
GHANAUR
|
PB-09-004-019-001/68
(DARWA)
|
2609004000NRG24030520230021665
|
03/05/2023
|
Naib Kaur
|
2609004WL001003
|
Naib Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639182012
|
|
Ms. NAIB KAUR
|
INDIAN BANK(607105)
|
|
61
|
GHANAUR
|
PB-09-004-019-001/76
(DARWA)
|
2609004000NRG24030520230021666
|
03/05/2023
|
SUNEHARI
|
2609004WL001003
|
SUNEHARI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182093
|
|
Mrs. SUNEHRI SUNEHRI
|
INDIAN BANK(607105)
|
|
62
|
GHANAUR
|
PB-09-004-019-001/82
(DARWA)
|
2609004000NRG24030520230021668
|
03/05/2023
|
GURPREET KAUR
|
2609004WL001003
|
GURPREET KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182094
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
63
|
GHANAUR
|
PB-09-004-019-001/94
(DARWA)
|
2609004000NRG24030520230021669
|
03/05/2023
|
JAGTAR SINGH
|
2609004WL001003
|
JAGTAR SINGH
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182081
|
|
Mr. JASTAR SINGH
|
INDIAN BANK(607105)
|
|
64
|
GHANAUR
|
PB-09-004-019-001/99
(DARWA)
|
2609004000NRG24030520230021670
|
03/05/2023
|
JASWINDER KAUR
|
2609004WL001003
|
JASWINDER KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182095
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
65
|
GHANAUR
|
PB-09-004-089-001/14
(RURKA)
|
2609004000NRG24030520230021273
|
03/05/2023
|
ROSHNI DEVI
|
2609004WL000985
|
ROSHNI DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181997
|
|
ROSHNI DEVI WO JAGIR SINGH
|
UCO BANK(607066)
|
|
66
|
GHANAUR
|
PB-09-004-089-001/16
(RURKA)
|
2609004000NRG24030520230021274
|
03/05/2023
|
MAHINDER KAUR
|
2609004WL000985
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181999
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
GHANAUR
|
PB-09-004-089-001/20
(RURKA)
|
2609004000NRG24030520230021276
|
03/05/2023
|
VIDHYA DEVI
|
2609004WL000985
|
VIDHYA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182001
|
|
VIDHYA DEVI W/O ISWAR CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
68
|
GHANAUR
|
PB-09-004-089-001/24
(RURKA)
|
2609004000NRG24030520230021277
|
03/05/2023
|
GRIB SINGH
|
2609004WL000985
|
GRIB SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182002
|
|
GARIB SINGH S/O SADHU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
69
|
GHANAUR
|
PB-09-004-089-001/58
(RURKA)
|
2609004000NRG24030520230021281
|
03/05/2023
|
Rajwinder kaur
|
2609004WL000985
|
Rajwinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182131
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
70
|
GHANAUR
|
PB-09-004-093-001/17
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020590
|
03/05/2023
|
LABHO
|
2609004WL000959
|
LABHO
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639182004
|
|
LABH KAUR W O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
GHANAUR
|
PB-09-004-093-001/33
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020613
|
03/05/2023
|
USHA RANI
|
2609004WL000961
|
USHA RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182133
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
72
|
GHANAUR
|
PB-09-004-093-001/38
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020615
|
03/05/2023
|
Narang Singh
|
2609004WL000961
|
Narang Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182003
|
|
NARANG SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
GHANAUR
|
PB-09-004-093-001/41
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020616
|
03/05/2023
|
lakhvinder kaur
|
2609004WL000961
|
lakhvinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182005
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHANAUR
|
PB-09-004-093-001/44
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020617
|
03/05/2023
|
sandeep kaur
|
2609004WL000961
|
sandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182132
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
75
|
GHANAUR
|
PB-09-004-089-001/94
(RURKA)
|
2609004000NRG24030520230021293
|
03/05/2023
|
Rupinder Kaur
|
2609004WL000985
|
Rupinder Kaur
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639181996
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
76
|
GHANAUR
|
PB-09-004-089-001/17
(RURKA)
|
2609004000NRG24030520230021275
|
03/05/2023
|
Solochna Devi
|
2609004WL000985
|
Solochna Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182000
|
|
SALOCHNA DEVI
|
UCO BANK(607066)
|
|
77
|
GHANAUR
|
PB-09-004-089-001/27
(RURKA)
|
2609004000NRG24030520230021278
|
03/05/2023
|
Babli
|
2609004WL000985
|
Babli
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181998
|
|
MRS BABALI BABALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHANAUR
|
PB-09-004-089-001/28
(RURKA)
|
2609004000NRG24030520230021279
|
03/05/2023
|
PARAMJIT KAUR
|
2609004WL000985
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182136
|
|
RACHPAL KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHANAUR
|
PB-09-004-089-001/91
(RURKA)
|
2609004000NRG24030520230021291
|
03/05/2023
|
Paramjit Kaur
|
2609004WL000985
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639182130
|
|
PARAMJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
GHANAUR
|
PB-09-004-093-001/34
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020614
|
03/05/2023
|
Lajja ram
|
2609004WL000961
|
Lajja ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182137
|
|
LAJJA RAM
|
ICICI BANK LTD(508534)
|
|
81
|
GHANAUR
|
PB-09-004-093-001/7
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020626
|
03/05/2023
|
Nachhatar Kaur
|
2609004WL000962
|
Nachhatar Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639182134
|
|
NACHATTAR KAUR
|
UCO BANK(607066)
|
|
82
|
GHANAUR
|
PB-09-004-093-001/86
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020630
|
03/05/2023
|
baljinder kaur
|
2609004WL000962
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639182135
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
83
|
GHANAUR
|
PB-09-004-116-001/107
(ZARIKPUR)
|
2609004000NRG24030520230020593
|
03/05/2023
|
rahimat begam
|
2609004WL000960
|
rahimat begam
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181970
|
|
REHIMAT BEGUM W/O HAKAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
84
|
GHANAUR
|
PB-09-004-116-001/12
(ZARIKPUR)
|
2609004000NRG24030520230020595
|
03/05/2023
|
KAKA SINGH
|
2609004WL000960
|
KAKA SINGH
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181968
|
|
KAKA RAM S/O BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHANAUR
|
PB-09-004-116-001/14
(ZARIKPUR)
|
2609004000NRG24030520230020596
|
03/05/2023
|
Baljit kaur
|
2609004WL000960
|
Baljit kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181978
|
|
BALJIT KAUR W/O MALKIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
86
|
GHANAUR
|
PB-09-004-116-001/17
(ZARIKPUR)
|
2609004000NRG24030520230020597
|
03/05/2023
|
Somi Begam
|
2609004WL000960
|
Somi Begam
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181977
|
|
SOMI BEGAM WO SABAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHANAUR
|
PB-09-004-116-001/18
(ZARIKPUR)
|
2609004000NRG24030520230020598
|
03/05/2023
|
Baljinder Kaur
|
2609004WL000960
|
Baljinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181984
|
|
BALJINDER KAUR W/O HANS RAJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
88
|
GHANAUR
|
PB-09-004-116-001/22
(ZARIKPUR)
|
2609004000NRG24030520230020599
|
03/05/2023
|
KULWINDER KAUR
|
2609004WL000960
|
KULWINDER KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639181969
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHANAUR
|
PB-09-004-116-001/23
(ZARIKPUR)
|
2609004000NRG24030520230020600
|
03/05/2023
|
CHARANJIT KAUR
|
2609004WL000960
|
CHARANJIT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639181972
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHANAUR
|
PB-09-004-116-001/35
(ZARIKPUR)
|
2609004000NRG24030520230020601
|
03/05/2023
|
pappi
|
2609004WL000960
|
pappi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181976
|
|
PAPPI W/O YUSAF KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
91
|
GHANAUR
|
PB-09-004-116-001/40
(ZARIKPUR)
|
2609004000NRG24030520230020602
|
03/05/2023
|
BHOLI
|
2609004WL000960
|
BHOLI
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181974
|
|
BHINDER BEGAM W/O HUKAM KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
92
|
GHANAUR
|
PB-09-004-116-001/42
(ZARIKPUR)
|
2609004000NRG24030520230020603
|
03/05/2023
|
Mahinder Kaur
|
2609004WL000960
|
Mahinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181982
|
|
MAHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHANAUR
|
PB-09-004-116-001/43
(ZARIKPUR)
|
2609004000NRG24030520230020605
|
03/05/2023
|
gurpreet singh
|
2609004WL000960
|
gurpreet singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181985
|
|
GURPREET SINGH SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHANAUR
|
PB-09-004-116-001/43
(ZARIKPUR)
|
2609004000NRG24030520230020604
|
03/05/2023
|
jasvir kaur
|
2609004WL000960
|
jasvir kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181981
|
|
JASVIR KAUR W/O SATPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
95
|
GHANAUR
|
PB-09-004-116-001/47
(ZARIKPUR)
|
2609004000NRG24030520230020606
|
03/05/2023
|
Raj Bala Begam
|
2609004WL000960
|
Raj Bala Begam
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639181983
|
|
RAJ BALA BEGUM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
96
|
GHANAUR
|
PB-09-004-116-001/50
(ZARIKPUR)
|
2609004000NRG24030520230020607
|
03/05/2023
|
Savita Devi
|
2609004WL000960
|
Savita Devi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181975
|
|
SAVITA DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHANAUR
|
PB-09-004-116-001/53
(ZARIKPUR)
|
2609004000NRG24030520230020608
|
03/05/2023
|
Nachater Khan
|
2609004WL000960
|
Nachater Khan
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181973
|
|
NACHATER KHAN SO WAZIR KHAN &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHANAUR
|
PB-09-004-116-001/68
(ZARIKPUR)
|
2609004000NRG24030520230020609
|
03/05/2023
|
Ramji Das
|
2609004WL000960
|
Ramji Das
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181980
|
|
RAMJI DASS SO JOGINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHANAUR
|
PB-09-004-116-001/73
(ZARIKPUR)
|
2609004000NRG24030520230020610
|
03/05/2023
|
Nirmala Devi
|
2609004WL000960
|
Nirmala Devi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181979
|
|
NIRMALA DEVI WO SARWAN SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHANAUR
|
PB-09-004-116-001/88
(ZARIKPUR)
|
2609004000NRG24030520230020611
|
03/05/2023
|
kirandeep kaur
|
2609004WL000960
|
kirandeep kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639181986
|
|
KIRANDEEP KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
101
|
GHANAUR
|
PB-09-004-028-001/156
(HARI GARH)
|
2609004000NRG24030520230020559
|
03/05/2023
|
Charanjeet Kaur
|
2609004WL000958
|
Charanjeet Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639181995
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
GHANAUR
|
PB-09-004-028-001/21
(HARI GARH)
|
2609004000NRG24030520230020563
|
03/05/2023
|
GULJAR SINGH
|
2609004WL000958
|
GULJAR SINGH
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639181988
|
|
GULJAR SINGH S/O RAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
103
|
GHANAUR
|
PB-09-004-028-001/55
(HARI GARH)
|
2609004000NRG24030520230020571
|
03/05/2023
|
Gurmail singh
|
2609004WL000958
|
Gurmail singh
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639181987
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
GHANAUR
|
PB-09-004-028-001/61
(HARI GARH)
|
2609004000NRG24030520230020573
|
03/05/2023
|
Mohni Devi
|
2609004WL000958
|
Mohni Devi
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639181991
|
|
MOHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHANAUR
|
PB-09-004-028-001/7
(HARI GARH)
|
2609004000NRG24030520230020578
|
03/05/2023
|
Sunehri devi
|
2609004WL000958
|
Sunehri devi
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639181992
|
|
SUNEHRI DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
GHANAUR
|
PB-09-004-028-001/80
(HARI GARH)
|
2609004000NRG24030520230020581
|
03/05/2023
|
Hardeep Kaur
|
2609004WL000958
|
Hardeep Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639181990
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
GHANAUR
|
PB-09-004-093-001/115
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020589
|
03/05/2023
|
Sukhwinder Kaur
|
2609004WL000959
|
Sukhwinder Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181994
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHANAUR
|
PB-09-004-093-001/64
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020624
|
03/05/2023
|
swaran kaur
|
2609004WL000962
|
swaran kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639181993
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
109
|
GHANAUR
|
PB-09-004-093-001/69
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020625
|
03/05/2023
|
ajmer kaur
|
2609004WL000962
|
ajmer kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639181989
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
110
|
GHANAUR
|
PB-09-004-089-001/66
(RURKA)
|
2609004000NRG24030520230021285
|
03/05/2023
|
Mamta Rani
|
2609004WL000985
|
Mamta Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182096
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHANAUR
|
PB-09-004-089-001/90
(RURKA)
|
2609004000NRG24030520230021290
|
03/05/2023
|
Kirpal Singh
|
2609004WL000985
|
Kirpal Singh
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639181971
|
|
KIRPAL SINGH SO CHARAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
112
|
GHANAUR
|
PB-09-004-049-001/12
(KHERI MANDALA)
|
2609004000NRG24030520230021296
|
03/05/2023
|
Sarabjit Kaur
|
2609004WL000986
|
Sarabjit Kaur
|
00415
|
SBIN0017015
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639182006
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHANAUR
|
PB-09-004-049-001/47
(KHERI MANDALA)
|
2609004000NRG24030520230021304
|
03/05/2023
|
paramjit kaur
|
2609004WL000986
|
paramjit kaur
|
00415
|
SBIN0017015
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182116
|
|
PARAMJEET KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
114
|
GHANAUR
|
PB-09-004-049-001/6
(KHERI MANDALA)
|
2609004000NRG24030520230021306
|
03/05/2023
|
Krishna Devi
|
2609004WL000986
|
Krishna Devi
|
00415
|
SBIN0017015
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639182064
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHANAUR
|
PB-09-004-049-001/85
(KHERI MANDALA)
|
2609004000NRG24030520230021311
|
03/05/2023
|
Lakhvir Singh
|
2609004WL000986
|
Lakhvir Singh
|
00415
|
SBIN0017015
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639182114
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
116
|
GHANAUR
|
PB-09-004-050-001/57
(KHERI PANDTA)
|
2609004000NRG24030520230021005
|
03/05/2023
|
Jaswant Kaur
|
2609004WL000976
|
Jaswant Kaur
|
00415
|
SBIN0050252
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182098
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
GHANAUR
|
PB-09-004-056-001/101
(LAKHO MAJRA)
|
2609004000NRG24030520230021312
|
03/05/2023
|
Jasvir kaur
|
2609004WL000986
|
Jasvir kaur
|
00415
|
SBIN0050252
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182106
|
|
MRS JASBIR KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
118
|
GHANAUR
|
PB-09-004-056-001/111
(LAKHO MAJRA)
|
2609004000NRG24030520230021314
|
03/05/2023
|
Sukhwinder Rani
|
2609004WL000986
|
Sukhwinder Rani
|
00415
|
SBIN0050370
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182070
|
|
MRS SUKHWINDER RANI WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHANAUR
|
PB-09-004-056-001/112
(LAKHO MAJRA)
|
2609004000NRG24030520230021315
|
03/05/2023
|
Narinder Kaur
|
2609004WL000986
|
Narinder Kaur
|
00415
|
SBIN0050370
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182105
|
|
Mrs. NARINDER KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHANAUR
|
PB-09-004-056-001/13
(LAKHO MAJRA)
|
2609004000NRG24030520230021317
|
03/05/2023
|
Narinder Kaur
|
2609004WL000986
|
Narinder Kaur
|
00415
|
SBIN0050370
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182119
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHANAUR
|
PB-09-004-056-001/166
(LAKHO MAJRA)
|
2609004000NRG24030520230021318
|
03/05/2023
|
Gurjeet Kaur
|
2609004WL000986
|
Gurjeet Kaur
|
00415
|
SBIN0050370
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182071
|
|
MR GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHANAUR
|
PB-09-004-056-001/2
(LAKHO MAJRA)
|
2609004000NRG24030520230021319
|
03/05/2023
|
Charan Kaur
|
2609004WL000986
|
Charan Kaur
|
00415
|
SBIN0050370
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182108
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
GHANAUR
|
PB-09-004-056-001/24
(LAKHO MAJRA)
|
2609004000NRG24030520230021320
|
03/05/2023
|
Paramjit Kaur
|
2609004WL000986
|
Paramjit Kaur
|
00415
|
SBIN0050370
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182118
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
GHANAUR
|
PB-09-004-056-001/38
(LAKHO MAJRA)
|
2609004000NRG24030520230021322
|
03/05/2023
|
Jal Kaur
|
2609004WL000986
|
Jal Kaur
|
00415
|
SBIN0050370
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182120
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHANAUR
|
PB-09-004-056-001/41
(LAKHO MAJRA)
|
2609004000NRG24030520230021323
|
03/05/2023
|
Gurjit Kaur
|
2609004WL000986
|
Gurjit Kaur
|
00415
|
SBIN0050370
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182117
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHANAUR
|
PB-09-004-056-001/46
(LAKHO MAJRA)
|
2609004000NRG24030520230021324
|
03/05/2023
|
Swaran Kaur
|
2609004WL000986
|
Swaran Kaur
|
00415
|
SBIN0050370
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182100
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHANAUR
|
PB-09-004-056-001/47
(LAKHO MAJRA)
|
2609004000NRG24030520230021325
|
03/05/2023
|
Kulwant Kaur
|
2609004WL000986
|
Kulwant Kaur
|
00415
|
SBIN0050370
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639182111
|
|
MRS KULWANT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
128
|
GHANAUR
|
PB-09-004-028-001/133
(HARI GARH)
|
2609004000NRG24030520230020558
|
03/05/2023
|
Prem Kali
|
2609004WL000958
|
Prem Kali
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639182124
|
|
MR PREMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHANAUR
|
PB-09-004-028-001/165
(HARI GARH)
|
2609004000NRG24030520230020561
|
03/05/2023
|
Mandeep Kaur
|
2609004WL000958
|
Mandeep Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182076
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHANAUR
|
PB-09-004-028-001/19
(HARI GARH)
|
2609004000NRG24030520230020562
|
03/05/2023
|
Har kaur
|
2609004WL000958
|
Har kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182122
|
|
HAR KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
GHANAUR
|
PB-09-004-028-001/3
(HARI GARH)
|
2609004000NRG24030520230020564
|
03/05/2023
|
Paramjit kaur
|
2609004WL000958
|
Paramjit kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182125
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
GHANAUR
|
PB-09-004-028-001/36
(HARI GARH)
|
2609004000NRG24030520230020565
|
03/05/2023
|
DALBIR SINGH
|
2609004WL000958
|
DALBIR SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182104
|
|
DALBIR SINGH S/O MELU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
133
|
GHANAUR
|
PB-09-004-028-001/44
(HARI GARH)
|
2609004000NRG24030520230020566
|
03/05/2023
|
Paramjit kaur
|
2609004WL000958
|
Paramjit kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182121
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
GHANAUR
|
PB-09-004-028-001/48
(HARI GARH)
|
2609004000NRG24030520230020567
|
03/05/2023
|
Rajdulari
|
2609004WL000958
|
Rajdulari
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182123
|
|
MRS RAJDULARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHANAUR
|
PB-09-004-028-001/58
(HARI GARH)
|
2609004000NRG24030520230020572
|
03/05/2023
|
Karnail singh
|
2609004WL000958
|
Karnail singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182109
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHANAUR
|
PB-09-004-028-001/67
(HARI GARH)
|
2609004000NRG24030520230020576
|
03/05/2023
|
Prem singh
|
2609004WL000958
|
Prem singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182110
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
GHANAUR
|
PB-09-004-028-001/76
(HARI GARH)
|
2609004000NRG24030520230020580
|
03/05/2023
|
Usha Rani
|
2609004WL000958
|
Usha Rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182075
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHANAUR
|
PB-09-004-089-001/52
(RURKA)
|
2609004000NRG24030520230021280
|
03/05/2023
|
Gurmel Singh
|
2609004WL000985
|
Gurmel Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182080
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHANAUR
|
PB-09-004-089-001/6
(RURKA)
|
2609004000NRG24030520230021283
|
03/05/2023
|
Prem Kaur
|
2609004WL000985
|
Prem Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182107
|
|
PREMO DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
GHANAUR
|
PB-09-004-089-001/62
(RURKA)
|
2609004000NRG24030520230021284
|
03/05/2023
|
Balwinder singh
|
2609004WL000985
|
Balwinder singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182112
|
|
BALWINDER SINGH S/O NIRANJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
141
|
GHANAUR
|
PB-09-004-089-001/87
(RURKA)
|
2609004000NRG24030520230021289
|
03/05/2023
|
Baljinder Kaur
|
2609004WL000985
|
Baljinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182113
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHANAUR
|
PB-09-004-093-001/102
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020583
|
03/05/2023
|
Raj Kaur
|
2609004WL000959
|
Raj Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182128
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHANAUR
|
PB-09-004-093-001/106
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020584
|
03/05/2023
|
harpreet kaur
|
2609004WL000959
|
harpreet kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182073
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHANAUR
|
PB-09-004-093-001/11
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020587
|
03/05/2023
|
SHINGARA SINGH
|
2609004WL000959
|
SHINGARA SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182115
|
|
SHINGARA SINGH SO SHAMSHER SINGH
|
UCO BANK(607066)
|
|
145
|
GHANAUR
|
PB-09-004-093-001/32
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020612
|
03/05/2023
|
SHER KAUR
|
2609004WL000961
|
SHER KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182099
|
|
SHER KAUR W/O BALWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
146
|
GHANAUR
|
PB-09-004-093-001/47
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020618
|
03/05/2023
|
gurmit kaur
|
2609004WL000961
|
gurmit kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182127
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHANAUR
|
PB-09-004-093-001/49
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020619
|
03/05/2023
|
harinder kaur
|
2609004WL000961
|
harinder kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182074
|
|
HARINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHANAUR
|
PB-09-004-093-001/5
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020620
|
03/05/2023
|
PRITAM SINGH
|
2609004WL000961
|
PRITAM SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182102
|
|
PRITAM SINGH SO BACHAN SINGH
|
UCO BANK(607066)
|
|
149
|
GHANAUR
|
PB-09-004-093-001/50
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020621
|
03/05/2023
|
bhupinder kaur
|
2609004WL000961
|
bhupinder kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182126
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
150
|
GHANAUR
|
PB-09-004-093-001/56
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020622
|
03/05/2023
|
gurmit kaur
|
2609004WL000962
|
gurmit kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182103
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHANAUR
|
PB-09-004-093-001/89
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020631
|
03/05/2023
|
Kamaljit Kaur
|
2609004WL000962
|
Kamaljit Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182129
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHANAUR
|
PB-09-004-093-001/94
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020632
|
03/05/2023
|
Sunita Devi
|
2609004WL000962
|
Sunita Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182101
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
153
|
GHANAUR
|
PB-09-004-028-001/104
(HARI GARH)
|
2609004000NRG24030520230020553
|
03/05/2023
|
Neelam Kaur
|
2609004WL000958
|
Neelam Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182024
|
|
NEELAM KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
GHANAUR
|
PB-09-004-028-001/11
(HARI GARH)
|
2609004000NRG24030520230020554
|
03/05/2023
|
Meena Rani
|
2609004WL000958
|
Meena Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182019
|
|
MEENA RANI
|
ICICI BANK LTD(508534)
|
|
155
|
GHANAUR
|
PB-09-004-028-001/117
(HARI GARH)
|
2609004000NRG24030520230020555
|
03/05/2023
|
Mandeep Kaur
|
2609004WL000958
|
Mandeep Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182018
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
GHANAUR
|
PB-09-004-028-001/120
(HARI GARH)
|
2609004000NRG24030520230020556
|
03/05/2023
|
Balwinder Singh
|
2609004WL000958
|
Balwinder Singh
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639182029
|
|
BALWINDER SINGH S/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GHANAUR
|
PB-09-004-028-001/120
(HARI GARH)
|
2609004000NRG24030520230020557
|
03/05/2023
|
Kulwinder Kaur
|
2609004WL000958
|
Kulwinder Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182013
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
GHANAUR
|
PB-09-004-028-001/159
(HARI GARH)
|
2609004000NRG24030520230020560
|
03/05/2023
|
Charanjit Kaur
|
2609004WL000958
|
Charanjit Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182017
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
159
|
GHANAUR
|
PB-09-004-028-001/52
(HARI GARH)
|
2609004000NRG24030520230020568
|
03/05/2023
|
Kiran
|
2609004WL000958
|
Kiran
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182026
|
|
KIRAN
|
UCO BANK(607066)
|
|
160
|
GHANAUR
|
PB-09-004-028-001/54
(HARI GARH)
|
2609004000NRG24030520230020570
|
03/05/2023
|
Labh Singh
|
2609004WL000958
|
Labh Singh
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639182025
|
|
LABH SINGH
|
UCO BANK(607066)
|
|
161
|
GHANAUR
|
PB-09-004-089-001/59
(RURKA)
|
2609004000NRG24030520230021282
|
03/05/2023
|
Sunita Rani
|
2609004WL000985
|
Sunita Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182028
|
|
SUNITA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
GHANAUR
|
PB-09-004-089-001/71
(RURKA)
|
2609004000NRG24030520230021287
|
03/05/2023
|
Karamjeet Kaur
|
2609004WL000985
|
Karamjeet Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182015
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
163
|
GHANAUR
|
PB-09-004-089-001/80
(RURKA)
|
2609004000NRG24030520230021288
|
03/05/2023
|
Gian Kaur
|
2609004WL000985
|
Gian Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639182023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
GHANAUR
|
PB-09-004-089-001/92
(RURKA)
|
2609004000NRG24030520230021292
|
03/05/2023
|
Karamjeet Kaur
|
2609004WL000985
|
Karamjeet Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182027
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
165
|
GHANAUR
|
PB-09-004-093-001/108
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020585
|
03/05/2023
|
parminder kaur
|
2609004WL000959
|
parminder kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639182016
|
|
PARMINDER KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
166
|
GHANAUR
|
PB-09-004-093-001/20
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020591
|
03/05/2023
|
KESHAR SINGH
|
2609004WL000959
|
KESHAR SINGH
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639182021
|
|
KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
GHANAUR
|
PB-09-004-093-001/31
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020592
|
03/05/2023
|
GURJEET KAUR
|
2609004WL000959
|
GURJEET KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182020
|
|
MASTER INDERPREET SINGH UG GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHANAUR
|
PB-09-004-093-001/72
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020627
|
03/05/2023
|
sarabjit kaur
|
2609004WL000962
|
sarabjit kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182014
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
169
|
GHANAUR
|
PB-09-004-093-001/85
(SALEMPUR JATTAN)
|
2609004000NRG24030520230020629
|
03/05/2023
|
parveen kaur
|
2609004WL000962
|
parveen kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639182022
|
|
PARVEEN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
170
|
GHANAUR
|
PB-09-004-049-001/61
(KHERI MANDALA)
|
2609004000NRG24030520230021308
|
03/05/2023
|
Karamjit Kaur
|
2609004WL000986
|
Karamjit Kaur
|
00468
|
UBIN0930920
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639182097
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226644
|
226644
|
|
|
|
|
|
|
|