|
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)
|
2609004000NRG24060920230250189
|
06/09/2023
|
Swaran Singh
|
2609004WL011951
|
Swaran Singh
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803673
|
|
SWARAN SINGH SO BAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-041-001/151
(KABOOLPUR)
|
2609004000NRG24060920230250112
|
06/09/2023
|
Sukhpreet kaur
|
2609004WL011947
|
Sukhpreet kaur
|
00152
|
HDFC0000162
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803683
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-098-001/71
(SARALA KALAN)
|
2609004000NRG24060920230247916
|
06/09/2023
|
Karamjit Kaur
|
2609004WL011843
|
Karamjit Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803816
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHANAUR
|
PB-09-004-098-001/82
(SARALA KALAN)
|
2609004000NRG24060920230247919
|
06/09/2023
|
Saroj kaur
|
2609004WL011843
|
Saroj kaur
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803682
|
|
Mrs. Saroj Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
GHANAUR
|
PB-09-004-059-001/102
(LOH SIMBALI)
|
2609004000NRG24060920230247870
|
06/09/2023
|
Meera Devi
|
2609004WL011843
|
Meera Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803689
|
|
Mrs. MEERA DEVI
|
INDIAN BANK(607105)
|
|
6
|
GHANAUR
|
PB-09-004-059-001/118
(LOH SIMBALI)
|
2609004000NRG24060920230247871
|
06/09/2023
|
Bhajan kaur
|
2609004WL011843
|
Bhajan kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803835
|
|
Ms. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-059-001/149
(LOH SIMBALI)
|
2609004000NRG24060920230247873
|
06/09/2023
|
Lachmi devi
|
2609004WL011843
|
Lachmi devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803815
|
|
Mrs. LACHHMI DEVI
|
INDIAN BANK(607105)
|
|
8
|
GHANAUR
|
PB-09-004-059-001/150
(LOH SIMBALI)
|
2609004000NRG24060920230247875
|
06/09/2023
|
Manisha Devi
|
2609004WL011843
|
Manisha Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803813
|
|
MISS MANISHA DEVI UG AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHANAUR
|
PB-09-004-059-001/153
(LOH SIMBALI)
|
2609004000NRG24060920230247876
|
06/09/2023
|
Rani Devi
|
2609004WL011843
|
Rani Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803700
|
|
RANI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
GHANAUR
|
PB-09-004-059-001/168
(LOH SIMBALI)
|
2609004000NRG24060920230247877
|
06/09/2023
|
Santosh Rani
|
2609004WL011843
|
Santosh Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803685
|
|
Mr. RAJVEER SINGH S/O SADHU RAM
|
INDIAN BANK(607105)
|
|
11
|
GHANAUR
|
PB-09-004-059-001/173
(LOH SIMBALI)
|
2609004000NRG24060920230247878
|
06/09/2023
|
Daya Rani
|
2609004WL011843
|
Daya Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803648
|
|
Mrs. DAYA RANI
|
INDIAN BANK(607105)
|
|
12
|
GHANAUR
|
PB-09-004-059-001/177
(LOH SIMBALI)
|
2609004000NRG24060920230247879
|
06/09/2023
|
Rajinder Kaur
|
2609004WL011843
|
Rajinder Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803694
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
GHANAUR
|
PB-09-004-059-001/179
(LOH SIMBALI)
|
2609004000NRG24060920230247880
|
06/09/2023
|
Reeta Rani
|
2609004WL011843
|
Reeta Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803713
|
|
Mrs. Reeta Rani
|
INDIAN BANK(607105)
|
|
14
|
GHANAUR
|
PB-09-004-059-001/19
(LOH SIMBALI)
|
2609004000NRG24060920230247881
|
06/09/2023
|
harvinder kaur
|
2609004WL011843
|
harvinder kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803654
|
|
Mrs. Harpinder Kaur
|
INDIAN BANK(607105)
|
|
15
|
GHANAUR
|
PB-09-004-059-001/20
(LOH SIMBALI)
|
2609004000NRG24060920230247882
|
06/09/2023
|
Gurmito
|
2609004WL011843
|
Gurmito
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803655
|
|
Ms. GURMITO .
|
INDIAN BANK(607105)
|
|
16
|
GHANAUR
|
PB-09-004-059-001/200
(LOH SIMBALI)
|
2609004000NRG24060920230247883
|
06/09/2023
|
Shanti Devi
|
2609004WL011843
|
Shanti Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128803794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GHANAUR
|
PB-09-004-059-001/218
(LOH SIMBALI)
|
2609004000NRG24060920230247884
|
06/09/2023
|
Rekha
|
2609004WL011843
|
Rekha
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803696
|
|
Mrs. REKHA
|
INDIAN BANK(607105)
|
|
18
|
GHANAUR
|
PB-09-004-059-001/22
(LOH SIMBALI)
|
2609004000NRG24060920230247885
|
06/09/2023
|
Amrik kaur
|
2609004WL011843
|
Amrik kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803656
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
19
|
GHANAUR
|
PB-09-004-059-001/223
(LOH SIMBALI)
|
2609004000NRG24060920230247886
|
06/09/2023
|
Komal Devi
|
2609004WL011843
|
Komal Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803714
|
|
Mrs. KOMAL DEVI
|
INDIAN BANK(607105)
|
|
20
|
GHANAUR
|
PB-09-004-059-001/224
(LOH SIMBALI)
|
2609004000NRG24060920230247887
|
06/09/2023
|
Jarnailo
|
2609004WL011843
|
Jarnailo
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803699
|
|
Mrs. Jarnailo
|
INDIAN BANK(607105)
|
|
21
|
GHANAUR
|
PB-09-004-059-001/226
(LOH SIMBALI)
|
2609004000NRG24060920230247888
|
06/09/2023
|
Karmjit Kaur
|
2609004WL011843
|
Karmjit Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803697
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
GHANAUR
|
PB-09-004-059-001/25
(LOH SIMBALI)
|
2609004000NRG24060920230247889
|
06/09/2023
|
Paramjit kaur
|
2609004WL011843
|
Paramjit kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803657
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
23
|
GHANAUR
|
PB-09-004-059-001/32
(LOH SIMBALI)
|
2609004000NRG24060920230247890
|
06/09/2023
|
Lajwanti
|
2609004WL011843
|
Lajwanti
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803653
|
|
Mrs. LAJVANTI
|
INDIAN BANK(607105)
|
|
24
|
GHANAUR
|
PB-09-004-059-001/43
(LOH SIMBALI)
|
2609004000NRG24060920230247891
|
06/09/2023
|
Sunita Rani
|
2609004WL011843
|
Sunita Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803833
|
|
Mrs. Sunita
|
INDIAN BANK(607105)
|
|
25
|
GHANAUR
|
PB-09-004-059-001/44
(LOH SIMBALI)
|
2609004000NRG24060920230247892
|
06/09/2023
|
Sukhwinder kaur
|
2609004WL011843
|
Sukhwinder kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803679
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
GHANAUR
|
PB-09-004-059-001/45
(LOH SIMBALI)
|
2609004000NRG24060920230247893
|
06/09/2023
|
Ram Murti
|
2609004WL011843
|
Ram Murti
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803658
|
|
Mrs. RAM MURTI
|
INDIAN BANK(607105)
|
|
27
|
GHANAUR
|
PB-09-004-059-001/47
(LOH SIMBALI)
|
2609004000NRG24060920230247894
|
06/09/2023
|
Sarabjit kaur
|
2609004WL011843
|
Sarabjit kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803650
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
GHANAUR
|
PB-09-004-059-001/52
(LOH SIMBALI)
|
2609004000NRG24060920230247895
|
06/09/2023
|
Ramaal kaur
|
2609004WL011843
|
Ramaal kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803836
|
|
RUMAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
GHANAUR
|
PB-09-004-059-001/56
(LOH SIMBALI)
|
2609004000NRG24060920230247896
|
06/09/2023
|
Maya Kaur
|
2609004WL011843
|
Maya Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803681
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
30
|
GHANAUR
|
PB-09-004-059-001/61
(LOH SIMBALI)
|
2609004000NRG24060920230247897
|
06/09/2023
|
Kuldeep kaur
|
2609004WL011843
|
Kuldeep kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803647
|
|
Ms. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
31
|
GHANAUR
|
PB-09-004-059-001/62
(LOH SIMBALI)
|
2609004000NRG24060920230247898
|
06/09/2023
|
Kulwinder Kaur
|
2609004WL011843
|
Kulwinder Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803652
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
32
|
GHANAUR
|
PB-09-004-059-001/70
(LOH SIMBALI)
|
2609004000NRG24060920230247899
|
06/09/2023
|
Ram Kaur
|
2609004WL011843
|
Ram Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803686
|
|
Mrs. Ram Kaur
|
INDIAN BANK(607105)
|
|
33
|
GHANAUR
|
PB-09-004-059-001/78
(LOH SIMBALI)
|
2609004000NRG24060920230247900
|
06/09/2023
|
Mamta Rani
|
2609004WL011843
|
Mamta Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803688
|
|
Mrs. MAMTA RANI
|
INDIAN BANK(607105)
|
|
34
|
GHANAUR
|
PB-09-004-069-001/12
(MAHRIAN)
|
2609004000NRG24060920230250131
|
06/09/2023
|
RAJ KUMAR
|
2609004WL011948
|
RAJ KUMAR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803830
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
35
|
GHANAUR
|
PB-09-004-069-001/15
(MAHRIAN)
|
2609004000NRG24060920230250132
|
06/09/2023
|
Pushpa Rani
|
2609004WL011948
|
Pushpa Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803651
|
|
Mrs. Pushpa Rani
|
INDIAN BANK(607105)
|
|
36
|
GHANAUR
|
PB-09-004-069-001/24
(MAHRIAN)
|
2609004000NRG24060920230250133
|
06/09/2023
|
Paramjit Kaur
|
2609004WL011948
|
Paramjit Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803649
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
37
|
GHANAUR
|
PB-09-004-069-001/27
(MAHRIAN)
|
2609004000NRG24060920230250134
|
06/09/2023
|
Reshma
|
2609004WL011948
|
Reshma
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803690
|
|
Mrs. RESHMA
|
INDIAN BANK(607105)
|
|
38
|
GHANAUR
|
PB-09-004-069-001/32
(MAHRIAN)
|
2609004000NRG24060920230250135
|
06/09/2023
|
Krishna Devi
|
2609004WL011948
|
Krishna Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803687
|
|
KRISHNA DEVI WO KESH
|
BANK OF BARODA(606985)
|
|
39
|
GHANAUR
|
PB-09-004-069-001/4
(MAHRIAN)
|
2609004000NRG24060920230250136
|
06/09/2023
|
JIVA SINGH
|
2609004WL011948
|
JIVA SINGH
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803831
|
|
Mr. JEEVA SINGH
|
INDIAN BANK(607105)
|
|
40
|
GHANAUR
|
PB-09-004-069-001/40
(MAHRIAN)
|
2609004000NRG24060920230250137
|
06/09/2023
|
Rimpi
|
2609004WL011948
|
Rimpi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803834
|
|
Mrs. RIMPI RANI
|
INDIAN BANK(607105)
|
|
41
|
GHANAUR
|
PB-09-004-069-001/59
(MAHRIAN)
|
2609004000NRG24060920230250138
|
06/09/2023
|
Jeet kaur
|
2609004WL011948
|
Jeet kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803680
|
|
Mrs. JEET KAUR
|
INDIAN BANK(607105)
|
|
42
|
GHANAUR
|
PB-09-004-069-001/67
(MAHRIAN)
|
2609004000NRG24060920230250139
|
06/09/2023
|
Suresh kaur
|
2609004WL011948
|
Suresh kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803806
|
|
Mrs. Suresh Kaur
|
INDIAN BANK(607105)
|
|
43
|
GHANAUR
|
PB-09-004-069-001/74
(MAHRIAN)
|
2609004000NRG24060920230250140
|
06/09/2023
|
Harvinder Kaur
|
2609004WL011948
|
Harvinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803693
|
|
MRS HARVINDER KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHANAUR
|
PB-09-004-069-001/75
(MAHRIAN)
|
2609004000NRG24060920230250141
|
06/09/2023
|
Deepak Kumar
|
2609004WL011948
|
Deepak Kumar
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803832
|
|
Mr. Deepak Kumar
|
INDIAN BANK(607105)
|
|
45
|
GHANAUR
|
PB-09-004-069-001/86
(MAHRIAN)
|
2609004000NRG24060920230250142
|
06/09/2023
|
Parmila
|
2609004WL011948
|
Parmila
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803695
|
|
Mrs. PARMILA PARMILA
|
INDIAN BANK(607105)
|
|
46
|
GHANAUR
|
PB-09-004-069-001/87
(MAHRIAN)
|
2609004000NRG24060920230250143
|
06/09/2023
|
Poonam
|
2609004WL011948
|
Poonam
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803698
|
|
POONAM D/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
GHANAUR
|
PB-09-004-086-001/122
(RAMPUR)
|
2609004000NRG24060920230250192
|
06/09/2023
|
Tejinder Singh
|
2609004WL011952
|
Tejinder Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803692
|
|
Mr. TEJINDER SINGH
|
INDIAN BANK(607105)
|
|
48
|
GHANAUR
|
PB-09-004-086-001/15
(RAMPUR)
|
2609004000NRG24060920230250193
|
06/09/2023
|
Mayea Devi
|
2609004WL011952
|
Mayea Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803691
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
GHANAUR
|
PB-09-004-086-001/20
(RAMPUR)
|
2609004000NRG24060920230250194
|
06/09/2023
|
Manjit Kaur
|
2609004WL011952
|
Manjit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803684
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
50
|
GHANAUR
|
PB-09-004-098-001/144
(SARALA KALAN)
|
2609004000NRG24060920230247904
|
06/09/2023
|
Pinki
|
2609004WL011843
|
Pinki
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803814
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHANAUR
|
PB-09-004-098-001/148
(SARALA KALAN)
|
2609004000NRG24060920230247906
|
06/09/2023
|
Krishna Devi
|
2609004WL011843
|
Krishna Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803701
|
|
Mrs. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
52
|
GHANAUR
|
PB-09-004-110-001/122
(SONTA)
|
2609004000NRG24060920230250261
|
06/09/2023
|
Rajiv Kumar
|
2609004WL011956
|
Rajiv Kumar
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803712
|
|
Mr. Rajiv Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75144
|
75144
|
|
|
|
|
|
|
|
|
53
|
GHANAUR
|
PB-09-004-003-001/79
(ALAMANDI PUR)
|
2609004000NRG24060920230250089
|
06/09/2023
|
Gurpreet Singh
|
2609004WL011945
|
Gurpreet Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803790
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
GHANAUR
|
PB-09-004-025-001/229
(GHANORI KHERA)
|
2609004000NRG24060920230250098
|
06/09/2023
|
Poonam Rani
|
2609004WL011946
|
Poonam Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803631
|
|
Poonam Rani
|
INDUSIND BANK(607189)
|
|
55
|
GHANAUR
|
PB-09-004-025-001/51
(GHANORI KHERA)
|
2609004000NRG24060920230250103
|
06/09/2023
|
Banto
|
2609004WL011946
|
Banto
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803783
|
|
BANTO W O MAM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GHANAUR
|
PB-09-004-064-001/1
(MAJRI FAKIRA)
|
2609004000NRG24060920230250249
|
06/09/2023
|
MUKHITAR SINGH
|
2609004WL011955
|
MUKHITAR SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803781
|
|
MUKHTIAR SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GHANAUR
|
PB-09-004-064-001/14
(MAJRI FAKIRA)
|
2609004000NRG24060920230250250
|
06/09/2023
|
Chint Kaur
|
2609004WL011955
|
Chint Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803776
|
|
CHINT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
GHANAUR
|
PB-09-004-064-001/24
(MAJRI FAKIRA)
|
2609004000NRG24060920230250251
|
06/09/2023
|
Parmjit Kaur
|
2609004WL011955
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803777
|
|
PARAMJIT KAUR W OJASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
GHANAUR
|
PB-09-004-064-001/25
(MAJRI FAKIRA)
|
2609004000NRG24060920230250252
|
06/09/2023
|
Vala Devi
|
2609004WL011955
|
Vala Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803779
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
60
|
GHANAUR
|
PB-09-004-064-001/26
(MAJRI FAKIRA)
|
2609004000NRG24060920230250253
|
06/09/2023
|
Kanta Rani
|
2609004WL011955
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803778
|
|
KANTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
GHANAUR
|
PB-09-004-064-001/33
(MAJRI FAKIRA)
|
2609004000NRG24060920230250254
|
06/09/2023
|
Ruldi Devi
|
2609004WL011955
|
Ruldi Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803780
|
|
RULDI DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
GHANAUR
|
PB-09-004-064-001/55
(MAJRI FAKIRA)
|
2609004000NRG24060920230250255
|
06/09/2023
|
Manjit Kaur
|
2609004WL011955
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803784
|
|
MANJIT KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
GHANAUR
|
PB-09-004-064-001/70
(MAJRI FAKIRA)
|
2609004000NRG24060920230250258
|
06/09/2023
|
Raj Bala
|
2609004WL011955
|
Raj Bala
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803793
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHANAUR
|
PB-09-004-070-001/10
(MEHDOODAN)
|
2609004000NRG24060920230250145
|
06/09/2023
|
DEEBO
|
2609004WL011949
|
DEEBO
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803646
|
|
DEBO DEBO
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
GHANAUR
|
PB-09-004-070-001/10
(MEHDOODAN)
|
2609004000NRG24060920230250144
|
06/09/2023
|
NASIB SINGH
|
2609004WL011949
|
NASIB SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803841
|
|
NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
GHANAUR
|
PB-09-004-070-001/144
(MEHDOODAN)
|
2609004000NRG24060920230250147
|
06/09/2023
|
GURCHARAN SINGH
|
2609004WL011949
|
GURCHARAN SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803636
|
|
GURCHARAN SINGH SO JAGR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHANAUR
|
PB-09-004-070-001/144
(MEHDOODAN)
|
2609004000NRG24060920230250148
|
06/09/2023
|
LABH KAUR
|
2609004WL011949
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803840
|
|
LABH KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
GHANAUR
|
PB-09-004-070-001/146
(MEHDOODAN)
|
2609004000NRG24060920230250149
|
06/09/2023
|
SONA DEVI
|
2609004WL011949
|
SONA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803632
|
|
SONA DEVI W O ISHWAR RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
GHANAUR
|
PB-09-004-070-001/16
(MEHDOODAN)
|
2609004000NRG24060920230250152
|
06/09/2023
|
KRISHNA
|
2609004WL011949
|
KRISHNA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803643
|
|
KRISHNA KRISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
GHANAUR
|
PB-09-004-070-001/20
(MEHDOODAN)
|
2609004000NRG24060920230250154
|
06/09/2023
|
MANJEET KAUR
|
2609004WL011949
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803639
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
GHANAUR
|
PB-09-004-070-001/29
(MEHDOODAN)
|
2609004000NRG24060920230250156
|
06/09/2023
|
BALVIR KAUR
|
2609004WL011949
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803641
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GHANAUR
|
PB-09-004-070-001/40
(MEHDOODAN)
|
2609004000NRG24060920230250157
|
06/09/2023
|
SURJIT KAUR
|
2609004WL011949
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803645
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHANAUR
|
PB-09-004-070-001/48
(MEHDOODAN)
|
2609004000NRG24060920230250159
|
06/09/2023
|
HARBANS KAUR
|
2609004WL011949
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803642
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
GHANAUR
|
PB-09-004-070-001/60
(MEHDOODAN)
|
2609004000NRG24060920230250160
|
06/09/2023
|
MAHINDER KAUR
|
2609004WL011949
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803640
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
GHANAUR
|
PB-09-004-070-001/81
(MEHDOODAN)
|
2609004000NRG24060920230250161
|
06/09/2023
|
balbiro
|
2609004WL011949
|
balbiro
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803782
|
|
BALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHANAUR
|
PB-09-004-070-001/94
(MEHDOODAN)
|
2609004000NRG24060920230250162
|
06/09/2023
|
NAIB KAUR
|
2609004WL011949
|
NAIB KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803638
|
|
NAYAB KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
77
|
GHANAUR
|
PB-09-004-083-001/12
(RAIPUR)
|
2609004000NRG24060920230250184
|
06/09/2023
|
MAYA RANI
|
2609004WL011951
|
MAYA RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803838
|
|
MAYIA RANI W/O RANJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
78
|
GHANAUR
|
PB-09-004-083-001/4
(RAIPUR)
|
2609004000NRG24060920230250191
|
06/09/2023
|
BALJEET KAUR
|
2609004WL011951
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803644
|
|
BALJIT KAUR W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
GHANAUR
|
PB-09-004-090-001/13
(RURKI)
|
2609004000NRG24060920230250198
|
06/09/2023
|
Sahib singh
|
2609004WL011953
|
Sahib singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128803637
|
|
MASTER RAJVIR SINGH UGS SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHANAUR
|
PB-09-004-090-001/30
(RURKI)
|
2609004000NRG24060920230250210
|
06/09/2023
|
Jasvir Kaur
|
2609004WL011953
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803785
|
|
JASVIR KAUR W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
GHANAUR
|
PB-09-004-090-001/5
(RURKI)
|
2609004000NRG24060920230250214
|
06/09/2023
|
PALA SINGH
|
2609004WL011953
|
PALA SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128803635
|
|
PALA SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHANAUR
|
PB-09-004-093-001/100
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250221
|
06/09/2023
|
Ramalo Devi
|
2609004WL011954
|
Ramalo Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803787
|
|
RAMALO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
GHANAUR
|
PB-09-004-093-001/21
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250229
|
06/09/2023
|
gurmeet singh
|
2609004WL011954
|
gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803839
|
|
GURMEET KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
GHANAUR
|
PB-09-004-093-001/24
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250230
|
06/09/2023
|
HARJEET KAUR
|
2609004WL011954
|
HARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128803868
|
|
HARJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
GHANAUR
|
PB-09-004-093-001/41
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250237
|
06/09/2023
|
lakhvinder kaur
|
2609004WL011954
|
lakhvinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803837
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
86
|
GHANAUR
|
PB-09-004-055-001/72
(LACHRU KHURAD)
|
2609004000NRG24060920230247867
|
06/09/2023
|
Sinder Kaur
|
2609004WL011843
|
Sinder Kaur
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128803843
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
GHANAUR
|
PB-09-004-090-001/68
(RURKI)
|
2609004000NRG24060920230250218
|
06/09/2023
|
Parveen Kaur
|
2609004WL011953
|
Parveen Kaur
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803630
|
|
PARVEEN KAUR W/O NIRMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
88
|
GHANAUR
|
PB-09-004-025-001/320
(GHANORI KHERA)
|
2609004000NRG24060920230250102
|
06/09/2023
|
Karnail Kaur
|
2609004WL011946
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803788
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
GHANAUR
|
PB-09-004-055-001/54
(LACHRU KHURAD)
|
2609004000NRG24060920230247865
|
06/09/2023
|
Shadi Ram
|
2609004WL011843
|
Shadi Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803842
|
|
SHADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
GHANAUR
|
PB-09-004-070-001/27
(MEHDOODAN)
|
2609004000NRG24060920230250155
|
06/09/2023
|
Manjeet Kaur
|
2609004WL011949
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803792
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHANAUR
|
PB-09-004-070-001/47
(MEHDOODAN)
|
2609004000NRG24060920230250158
|
06/09/2023
|
SUKHCHAIN SINGH
|
2609004WL011949
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803633
|
|
SUKHCHAIN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
GHANAUR
|
PB-09-004-083-001/13
(RAIPUR)
|
2609004000NRG24060920230250185
|
06/09/2023
|
SANTOSH RANI
|
2609004WL011951
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803786
|
|
MRS SANTOSH RANI WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHANAUR
|
PB-09-004-090-001/2
(RURKI)
|
2609004000NRG24060920230250202
|
06/09/2023
|
HARI SINGH
|
2609004WL011953
|
HARI SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128803634
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
GHANAUR
|
PB-09-004-090-001/2
(RURKI)
|
2609004000NRG24060920230250203
|
06/09/2023
|
Sukhwinder Kaur
|
2609004WL011953
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128803789
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
GHANAUR
|
PB-09-004-093-001/34
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250234
|
06/09/2023
|
Lajja ram
|
2609004WL011954
|
Lajja ram
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803791
|
|
LAJJA RAM
|
ICICI BANK LTD(508534)
|
|
96
|
GHANAUR
|
PB-09-004-095-001/163
(SANDHARSHI)
|
2609004000NRG24060920230250265
|
06/09/2023
|
Charanjit Kaur
|
2609004WL011957
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803853
|
|
CHARANJIT KAUR WO GOLDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
97
|
GHANAUR
|
PB-09-004-003-001/129
(ALAMANDI PUR)
|
2609004000NRG24060920230250074
|
06/09/2023
|
jagir kaur
|
2609004WL011945
|
jagir kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803855
|
|
JAGEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHANAUR
|
PB-09-004-003-001/19
(ALAMANDI PUR)
|
2609004000NRG24060920230250077
|
06/09/2023
|
SARDARO
|
2609004WL011945
|
SARDARO
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803609
|
|
SARDARO WO CHHAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHANAUR
|
PB-09-004-003-001/2
(ALAMANDI PUR)
|
2609004000NRG24060920230250078
|
06/09/2023
|
RANI
|
2609004WL011945
|
RANI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803622
|
|
RANI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHANAUR
|
PB-09-004-003-001/32
(ALAMANDI PUR)
|
2609004000NRG24060920230250081
|
06/09/2023
|
Rajak Mohammad
|
2609004WL011945
|
Rajak Mohammad
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128803608
|
|
RAJAK MOHAMMAD SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHANAUR
|
PB-09-004-003-001/33
(ALAMANDI PUR)
|
2609004000NRG24060920230250082
|
06/09/2023
|
SARABJIT KAUR
|
2609004WL011945
|
SARABJIT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803860
|
|
SARABJIT KAUR WO MANGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHANAUR
|
PB-09-004-003-001/39
(ALAMANDI PUR)
|
2609004000NRG24060920230250084
|
06/09/2023
|
BALJIT KAUR
|
2609004WL011945
|
BALJIT KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803861
|
|
BALJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHANAUR
|
PB-09-004-003-001/53
(ALAMANDI PUR)
|
2609004000NRG24060920230250085
|
06/09/2023
|
PURAN SINGH
|
2609004WL011945
|
PURAN SINGH
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803862
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
GHANAUR
|
PB-09-004-003-001/55
(ALAMANDI PUR)
|
2609004000NRG24060920230250087
|
06/09/2023
|
Kuldeep kaur
|
2609004WL011945
|
Kuldeep kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803623
|
|
KULDEEP KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHANAUR
|
PB-09-004-003-001/83
(ALAMANDI PUR)
|
2609004000NRG24060920230250090
|
06/09/2023
|
satvir kaur
|
2609004WL011945
|
satvir kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803619
|
|
SATVIR KAUR
|
CANARA BANK(508532)
|
|
106
|
GHANAUR
|
PB-09-004-090-001/3
(RURKI)
|
2609004000NRG24060920230250209
|
06/09/2023
|
JOGINDER KAUR
|
2609004WL011953
|
JOGINDER KAUR
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128803856
|
|
JOGINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHANAUR
|
PB-09-004-093-001/36
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250235
|
06/09/2023
|
rani
|
2609004WL011954
|
rani
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803620
|
|
RANI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHANAUR
|
PB-09-004-116-001/102
(ZARIKPUR)
|
2609004000NRG24060920230250272
|
06/09/2023
|
Mona Kumari
|
2609004WL011958
|
Mona Kumari
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803854
|
|
MRS MONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHANAUR
|
PB-09-004-116-001/125
(ZARIKPUR)
|
2609004000NRG24060920230250274
|
06/09/2023
|
Rurh Singh
|
2609004WL011958
|
Rurh Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803607
|
|
RURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHANAUR
|
PB-09-004-116-001/18
(ZARIKPUR)
|
2609004000NRG24060920230250277
|
06/09/2023
|
Baljinder Kaur
|
2609004WL011958
|
Baljinder Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128803621
|
|
BALJINDER KAUR W/O HANS RAJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
111
|
GHANAUR
|
PB-09-004-116-001/18
(ZARIKPUR)
|
2609004000NRG24060920230250276
|
06/09/2023
|
HANS RAJ
|
2609004WL011958
|
HANS RAJ
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128803617
|
|
HANS RAJ S/O BANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
112
|
GHANAUR
|
PB-09-004-116-001/22
(ZARIKPUR)
|
2609004000NRG24060920230250278
|
06/09/2023
|
KULWINDER KAUR
|
2609004WL011958
|
KULWINDER KAUR
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803864
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHANAUR
|
PB-09-004-116-001/23
(ZARIKPUR)
|
2609004000NRG24060920230250279
|
06/09/2023
|
CHARANJIT KAUR
|
2609004WL011958
|
CHARANJIT KAUR
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803611
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHANAUR
|
PB-09-004-116-001/28
(ZARIKPUR)
|
2609004000NRG24060920230250280
|
06/09/2023
|
Charanjit Kaur
|
2609004WL011958
|
Charanjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803612
|
|
CHARANJEET KAUR W/O MOHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
115
|
GHANAUR
|
PB-09-004-116-001/30
(ZARIKPUR)
|
2609004000NRG24060920230250281
|
06/09/2023
|
BALA DEVI
|
2609004WL011958
|
BALA DEVI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803866
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
116
|
GHANAUR
|
PB-09-004-116-001/31
(ZARIKPUR)
|
2609004000NRG24060920230250282
|
06/09/2023
|
BALJINDER KAUR
|
2609004WL011958
|
BALJINDER KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803613
|
|
BALJINDER KAUR W/O GURJANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
117
|
GHANAUR
|
PB-09-004-116-001/38
(ZARIKPUR)
|
2609004000NRG24060920230250283
|
06/09/2023
|
GURMIT KAUR
|
2609004WL011958
|
GURMIT KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803865
|
|
GURMIT KAUR AND DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHANAUR
|
PB-09-004-116-001/38
(ZARIKPUR)
|
2609004000NRG24060920230250284
|
06/09/2023
|
LAJJO
|
2609004WL011958
|
LAJJO
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803616
|
|
LAJO WO DUARKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHANAUR
|
PB-09-004-116-001/40
(ZARIKPUR)
|
2609004000NRG24060920230250286
|
06/09/2023
|
BHOLI
|
2609004WL011958
|
BHOLI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128803614
|
|
BHINDER BEGAM W/O HUKAM KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
120
|
GHANAUR
|
PB-09-004-116-001/40
(ZARIKPUR)
|
2609004000NRG24060920230250287
|
06/09/2023
|
hukam khan
|
2609004WL011958
|
hukam khan
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803618
|
|
HUKAM SINGH S/O PUNJAB SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
121
|
GHANAUR
|
PB-09-004-116-001/43
(ZARIKPUR)
|
2609004000NRG24060920230250289
|
06/09/2023
|
gurpreet singh
|
2609004WL011958
|
gurpreet singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803624
|
|
GURPREET SINGH SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHANAUR
|
PB-09-004-116-001/43
(ZARIKPUR)
|
2609004000NRG24060920230250288
|
06/09/2023
|
jasvir kaur
|
2609004WL011958
|
jasvir kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803857
|
|
JASVIR KAUR W/O SATPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
123
|
GHANAUR
|
PB-09-004-116-001/44
(ZARIKPUR)
|
2609004000NRG24060920230250290
|
06/09/2023
|
Arjan Singh
|
2609004WL011958
|
Arjan Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803863
|
|
ARJAN SINGH S/O SINGARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
124
|
GHANAUR
|
PB-09-004-116-001/48
(ZARIKPUR)
|
2609004000NRG24060920230250292
|
06/09/2023
|
mahinder singh
|
2609004WL011958
|
mahinder singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803867
|
|
MAHINDER SINGH S/O ATMA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
125
|
GHANAUR
|
PB-09-004-116-001/48
(ZARIKPUR)
|
2609004000NRG24060920230250291
|
06/09/2023
|
Sommi
|
2609004WL011958
|
Sommi
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803615
|
|
SOMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHANAUR
|
PB-09-004-116-001/53
(ZARIKPUR)
|
2609004000NRG24060920230250293
|
06/09/2023
|
Nachater Khan
|
2609004WL011958
|
Nachater Khan
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803859
|
|
NACHATER KHAN SO WAZIR KHAN &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHANAUR
|
PB-09-004-116-001/76
(ZARIKPUR)
|
2609004000NRG24060920230250294
|
06/09/2023
|
Gurdial Kaur
|
2609004WL011958
|
Gurdial Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803625
|
|
GURDIAL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHANAUR
|
PB-09-004-116-001/77
(ZARIKPUR)
|
2609004000NRG24060920230250295
|
06/09/2023
|
Harbans Kaur
|
2609004WL011958
|
Harbans Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803858
|
|
HARBANS BAGEM
|
ICICI BANK LTD(508534)
|
|
129
|
GHANAUR
|
PB-09-004-116-001/82
(ZARIKPUR)
|
2609004000NRG24060920230250296
|
06/09/2023
|
charanjit kaur
|
2609004WL011958
|
charanjit kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803626
|
|
CHARANJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
130
|
GHANAUR
|
PB-09-004-025-001/68
(GHANORI KHERA)
|
2609004000NRG24060920230250106
|
06/09/2023
|
Bholi Devi
|
2609004WL011946
|
Bholi Devi
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128803849
|
|
BHOLI W/O PAMMI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
131
|
GHANAUR
|
PB-09-004-041-001/10
(KABOOLPUR)
|
2609004000NRG24060920230250110
|
06/09/2023
|
Satnam Kaur
|
2609004WL011947
|
Satnam Kaur
|
00354
|
PUNB0066300
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128803847
|
|
SATNAM KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHANAUR
|
PB-09-004-055-001/47
(LACHRU KHURAD)
|
2609004000NRG24060920230247863
|
06/09/2023
|
Naseeb kaur
|
2609004WL011843
|
Naseeb kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803848
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
GHANAUR
|
PB-09-004-064-001/63
(MAJRI FAKIRA)
|
2609004000NRG24060920230250257
|
06/09/2023
|
Jagiro
|
2609004WL011955
|
Jagiro
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803845
|
|
JANGIRO W/O SOM NATH & DSSO PATIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHANAUR
|
PB-09-004-090-001/1
(RURKI)
|
2609004000NRG24060920230250195
|
06/09/2023
|
Darshni
|
2609004WL011953
|
Darshni
|
00354
|
PUNB0066300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128803869
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHANAUR
|
PB-09-004-093-001/58
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250242
|
06/09/2023
|
manjit kaur
|
2609004WL011954
|
manjit kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803851
|
|
CHAND SINGH & MANJIT KAUR & SUKHWINDER K
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHANAUR
|
PB-09-004-093-001/69
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250245
|
06/09/2023
|
ajmer kaur
|
2609004WL011954
|
ajmer kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803850
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHANAUR
|
PB-09-004-093-001/79
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250247
|
06/09/2023
|
baldev singh
|
2609004WL011954
|
baldev singh
|
00354
|
PUNB0066300
|
600
|
600
|
Processed
|
08/11/2023
|
|
7128803844
|
|
BALDEV SINGH S/O RACHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
138
|
GHANAUR
|
PB-09-004-093-001/85
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250248
|
06/09/2023
|
Vajir Singh
|
2609004WL011954
|
Vajir Singh
|
00354
|
PUNB0066300
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128803628
|
|
MR VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHANAUR
|
PB-09-004-098-001/137
(SARALA KALAN)
|
2609004000NRG24060920230247903
|
06/09/2023
|
Sukhbinder Kaur
|
2609004WL011843
|
Sukhbinder Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803846
|
|
GURSEWAK SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHANAUR
|
PB-09-004-098-001/18
(SARALA KALAN)
|
2609004000NRG24060920230247908
|
06/09/2023
|
MALKEET SINGH
|
2609004WL011843
|
MALKEET SINGH
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803627
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHANAUR
|
PB-09-004-098-001/19
(SARALA KALAN)
|
2609004000NRG24060920230247909
|
06/09/2023
|
MUKHITAR SINGH
|
2609004WL011843
|
MUKHITAR SINGH
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803852
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHANAUR
|
PB-09-004-098-001/98
(SARALA KALAN)
|
2609004000NRG24060920230247920
|
06/09/2023
|
Ram murti
|
2609004WL011843
|
Ram murti
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803705
|
|
RAM MURTI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17265
|
17265
|
|
|
|
|
|
|
|
|
143
|
GHANAUR
|
PB-09-004-116-001/15
(ZARIKPUR)
|
2609004000NRG24060920230250275
|
06/09/2023
|
Manjeet Kaur
|
2609004WL011958
|
Manjeet Kaur
|
00354
|
PUNB0073810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803629
|
|
MANJIT KAUR W. O. AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
144
|
GHANAUR
|
PB-09-004-041-001/45
(KABOOLPUR)
|
2609004000NRG24060920230250117
|
06/09/2023
|
Narinder kaur
|
2609004WL011947
|
Narinder kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803819
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHANAUR
|
PB-09-004-101-001/60
(SEIKHPUR RAJPUTA)
|
2609004000NRG24060920230250259
|
06/09/2023
|
Charanjeet Kaur
|
2609004WL011955
|
Charanjeet Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803820
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
146
|
GHANAUR
|
PB-09-004-003-001/28
(ALAMANDI PUR)
|
2609004000NRG24060920230250079
|
06/09/2023
|
SURAJ BHAN
|
2609004WL011945
|
SURAJ BHAN
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803610
|
|
SURAJ BHAN SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHANAUR
|
PB-09-004-025-001/127
(GHANORI KHERA)
|
2609004000NRG24060920230250094
|
06/09/2023
|
Sunita rani
|
2609004WL011946
|
Sunita rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803702
|
|
SUNITA RANI WO NIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHANAUR
|
PB-09-004-025-001/89
(GHANORI KHERA)
|
2609004000NRG24060920230250109
|
06/09/2023
|
Raghbir singh
|
2609004WL011946
|
Raghbir singh
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803810
|
|
RAGHBIR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GHANAUR
|
PB-09-004-055-001/52
(LACHRU KHURAD)
|
2609004000NRG24060920230247864
|
06/09/2023
|
Sonia
|
2609004WL011843
|
Sonia
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803706
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GHANAUR
|
PB-09-004-070-001/154
(MEHDOODAN)
|
2609004000NRG24060920230250150
|
06/09/2023
|
SUKHWINDER KAUR
|
2609004WL011949
|
SUKHWINDER KAUR
|
00354
|
PUNB0516510
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128803812
|
|
SUKHWINDER KAUR W/O TARSEM LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
151
|
GHANAUR
|
PB-09-004-093-001/65
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250244
|
06/09/2023
|
gurmail singh
|
2609004WL011954
|
gurmail singh
|
00354
|
PUNB0516510
|
400
|
400
|
Processed
|
07/11/2023
|
|
7128803707
|
|
GURMAIL SINGH SO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
152
|
GHANAUR
|
PB-09-004-093-001/70
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250246
|
06/09/2023
|
mamta rani
|
2609004WL011954
|
mamta rani
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803703
|
|
MAMTA RANI
|
UCO BANK(607066)
|
|
153
|
GHANAUR
|
PB-09-004-098-001/16
(SARALA KALAN)
|
2609004000NRG24060920230247907
|
06/09/2023
|
Sarabjit Kaur
|
2609004WL011843
|
Sarabjit Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803809
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHANAUR
|
PB-09-004-098-001/52
(SARALA KALAN)
|
2609004000NRG24060920230247914
|
06/09/2023
|
Sunita
|
2609004WL011843
|
Sunita
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803708
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHANAUR
|
PB-09-004-098-001/64
(SARALA KALAN)
|
2609004000NRG24060920230247915
|
06/09/2023
|
Charanjit Kaur
|
2609004WL011843
|
Charanjit Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803704
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHANAUR
|
PB-09-004-098-001/78
(SARALA KALAN)
|
2609004000NRG24060920230247917
|
06/09/2023
|
Parkash Kaur
|
2609004WL011843
|
Parkash Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803811
|
|
PRAKASH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16156
|
16156
|
|
|
|
|
|
|
|
|
157
|
GHANAUR
|
PB-09-004-041-001/128
(KABOOLPUR)
|
2609004000NRG24060920230250111
|
06/09/2023
|
Beant Kaur
|
2609004WL011947
|
Beant Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803768
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHANAUR
|
PB-09-004-041-001/36
(KABOOLPUR)
|
2609004000NRG24060920230250114
|
06/09/2023
|
SIKANDHAR SINGH
|
2609004WL011947
|
SIKANDHAR SINGH
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803805
|
|
MR SIKANDAR SINGH SHRI BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHANAUR
|
PB-09-004-041-001/37
(KABOOLPUR)
|
2609004000NRG24060920230250115
|
06/09/2023
|
JOGINDER SINGH
|
2609004WL011947
|
JOGINDER SINGH
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803733
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHANAUR
|
PB-09-004-041-001/44
(KABOOLPUR)
|
2609004000NRG24060920230250116
|
06/09/2023
|
Balvir Kaur
|
2609004WL011947
|
Balvir Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803740
|
|
BALVIR KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHANAUR
|
PB-09-004-041-001/46
(KABOOLPUR)
|
2609004000NRG24060920230250118
|
06/09/2023
|
Rachhna Ram
|
2609004WL011947
|
Rachhna Ram
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803799
|
|
MR RACHHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHANAUR
|
PB-09-004-041-001/52
(KABOOLPUR)
|
2609004000NRG24060920230250119
|
06/09/2023
|
Kaka Singh
|
2609004WL011947
|
Kaka Singh
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803730
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHANAUR
|
PB-09-004-041-001/53
(KABOOLPUR)
|
2609004000NRG24060920230250120
|
06/09/2023
|
Angrej Kaur
|
2609004WL011947
|
Angrej Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803738
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GHANAUR
|
PB-09-004-041-001/54
(KABOOLPUR)
|
2609004000NRG24060920230250121
|
06/09/2023
|
Paramjit Kaur
|
2609004WL011947
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803739
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHANAUR
|
PB-09-004-041-001/62
(KABOOLPUR)
|
2609004000NRG24060920230250122
|
06/09/2023
|
Darshan Kaur
|
2609004WL011947
|
Darshan Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803741
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHANAUR
|
PB-09-004-041-001/63
(KABOOLPUR)
|
2609004000NRG24060920230250123
|
06/09/2023
|
Mahinder Singh
|
2609004WL011947
|
Mahinder Singh
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803742
|
|
MAHINDER SINGH S/O KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHANAUR
|
PB-09-004-041-001/64
(KABOOLPUR)
|
2609004000NRG24060920230250124
|
06/09/2023
|
Gurmel Singh
|
2609004WL011947
|
Gurmel Singh
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803743
|
|
GURMEL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GHANAUR
|
PB-09-004-041-001/67
(KABOOLPUR)
|
2609004000NRG24060920230250125
|
06/09/2023
|
Pal Kaur
|
2609004WL011947
|
Pal Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803744
|
|
GURPAL KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHANAUR
|
PB-09-004-041-001/69
(KABOOLPUR)
|
2609004000NRG24060920230250126
|
06/09/2023
|
Charan Kaur
|
2609004WL011947
|
Charan Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128803745
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHANAUR
|
PB-09-004-041-001/70
(KABOOLPUR)
|
2609004000NRG24060920230250127
|
06/09/2023
|
Nasib Singh
|
2609004WL011947
|
Nasib Singh
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803715
|
|
NASIB SINGH SO KARTARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHANAUR
|
PB-09-004-041-001/71
(KABOOLPUR)
|
2609004000NRG24060920230250128
|
06/09/2023
|
Krishna Devi
|
2609004WL011947
|
Krishna Devi
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803737
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
GHANAUR
|
PB-09-004-041-001/73
(KABOOLPUR)
|
2609004000NRG24060920230250129
|
06/09/2023
|
Hakam Singh
|
2609004WL011947
|
Hakam Singh
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803746
|
|
HAKAM RAM
|
ICICI BANK LTD(508534)
|
|
173
|
GHANAUR
|
PB-09-004-041-001/82
(KABOOLPUR)
|
2609004000NRG24060920230250130
|
06/09/2023
|
Baljit kaur
|
2609004WL011947
|
Baljit kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803755
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHANAUR
|
PB-09-004-075-001/11
(NANHERI)
|
2609004000NRG24060920230250164
|
06/09/2023
|
Surinder Kaur
|
2609004WL011950
|
Surinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803764
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHANAUR
|
PB-09-004-075-001/118
(NANHERI)
|
2609004000NRG24060920230250165
|
06/09/2023
|
Anju Rani
|
2609004WL011950
|
Anju Rani
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803774
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHANAUR
|
PB-09-004-075-001/120
(NANHERI)
|
2609004000NRG24060920230250166
|
06/09/2023
|
Taljinder Kaur
|
2609004WL011950
|
Taljinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803772
|
|
TALJINDER KAUR W/O JASWINDER KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
177
|
GHANAUR
|
PB-09-004-075-001/121
(NANHERI)
|
2609004000NRG24060920230250167
|
06/09/2023
|
Manpreet Kaur
|
2609004WL011950
|
Manpreet Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803775
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHANAUR
|
PB-09-004-075-001/15
(NANHERI)
|
2609004000NRG24060920230250169
|
06/09/2023
|
GURMAIL KAUR
|
2609004WL011950
|
GURMAIL KAUR
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803725
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHANAUR
|
PB-09-004-075-001/16
(NANHERI)
|
2609004000NRG24060920230250170
|
06/09/2023
|
Darshan Kaur
|
2609004WL011950
|
Darshan Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803800
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHANAUR
|
PB-09-004-075-001/20
(NANHERI)
|
2609004000NRG24060920230250171
|
06/09/2023
|
Mamo Devi
|
2609004WL011950
|
Mamo Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803719
|
|
MRS MAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHANAUR
|
PB-09-004-075-001/43
(NANHERI)
|
2609004000NRG24060920230250172
|
06/09/2023
|
Surjit Devi
|
2609004WL011950
|
Surjit Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803763
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHANAUR
|
PB-09-004-075-001/44
(NANHERI)
|
2609004000NRG24060920230250173
|
06/09/2023
|
Kulwinder Kaur
|
2609004WL011950
|
Kulwinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803724
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHANAUR
|
PB-09-004-075-001/52
(NANHERI)
|
2609004000NRG24060920230250174
|
06/09/2023
|
Mina Rani
|
2609004WL011950
|
Mina Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803726
|
|
MRS MEENA DEVI BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHANAUR
|
PB-09-004-075-001/57
(NANHERI)
|
2609004000NRG24060920230250175
|
06/09/2023
|
Kanta Devi
|
2609004WL011950
|
Kanta Devi
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803709
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHANAUR
|
PB-09-004-075-001/66
(NANHERI)
|
2609004000NRG24060920230250176
|
06/09/2023
|
Guljar Singh
|
2609004WL011950
|
Guljar Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803807
|
|
SHRI GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHANAUR
|
PB-09-004-075-001/69
(NANHERI)
|
2609004000NRG24060920230250178
|
06/09/2023
|
KARNAIL KAUR
|
2609004WL011950
|
KARNAIL KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803727
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHANAUR
|
PB-09-004-075-001/78
(NANHERI)
|
2609004000NRG24060920230250179
|
06/09/2023
|
Amarjit Kaur
|
2609004WL011950
|
Amarjit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803801
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHANAUR
|
PB-09-004-075-001/86
(NANHERI)
|
2609004000NRG24060920230250180
|
06/09/2023
|
Gurmit kaur
|
2609004WL011950
|
Gurmit kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803771
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHANAUR
|
PB-09-004-075-001/91
(NANHERI)
|
2609004000NRG24060920230250181
|
06/09/2023
|
Rajwinder
|
2609004WL011950
|
Rajwinder
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128803773
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHANAUR
|
PB-09-004-075-001/96
(NANHERI)
|
2609004000NRG24060920230250182
|
06/09/2023
|
Sarbjeet Kaur
|
2609004WL011950
|
Sarbjeet Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803798
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHANAUR
|
PB-09-004-083-001/10
(RAIPUR)
|
2609004000NRG24060920230250183
|
06/09/2023
|
AMARJIT KAUR
|
2609004WL011951
|
AMARJIT KAUR
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128803759
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHANAUR
|
PB-09-004-083-001/18
(RAIPUR)
|
2609004000NRG24060920230250186
|
06/09/2023
|
SURESH KUMARI
|
2609004WL011951
|
SURESH KUMARI
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803803
|
|
MRS SURESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHANAUR
|
PB-09-004-083-001/20
(RAIPUR)
|
2609004000NRG24060920230250187
|
06/09/2023
|
Baby
|
2609004WL011951
|
Baby
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803754
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHANAUR
|
PB-09-004-083-001/26
(RAIPUR)
|
2609004000NRG24060920230250188
|
06/09/2023
|
Mamtesh Rani
|
2609004WL011951
|
Mamtesh Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803758
|
|
MRS MAMTESH RANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHANAUR
|
PB-09-004-095-001/139
(SANDHARSHI)
|
2609004000NRG24060920230250262
|
06/09/2023
|
Baljinder Kaur
|
2609004WL011957
|
Baljinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803797
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHANAUR
|
PB-09-004-095-001/149
(SANDHARSHI)
|
2609004000NRG24060920230250263
|
06/09/2023
|
Gurmel Singh
|
2609004WL011957
|
Gurmel Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803808
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
GHANAUR
|
PB-09-004-095-001/153
(SANDHARSHI)
|
2609004000NRG24060920230250264
|
06/09/2023
|
Kuldeep Kaur
|
2609004WL011957
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803750
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHANAUR
|
PB-09-004-095-001/172
(SANDHARSHI)
|
2609004000NRG24060920230250266
|
06/09/2023
|
Sukhwinder Kaur
|
2609004WL011957
|
Sukhwinder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128803795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
GHANAUR
|
PB-09-004-095-001/195
(SANDHARSHI)
|
2609004000NRG24060920230250267
|
06/09/2023
|
Rajni Bala
|
2609004WL011957
|
Rajni Bala
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803761
|
|
RAJNI BALA
|
HDFC BANK LTD(607152)
|
|
200
|
GHANAUR
|
PB-09-004-095-001/200
(SANDHARSHI)
|
2609004000NRG24060920230250268
|
06/09/2023
|
Manjit Kaur
|
2609004WL011957
|
Manjit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803818
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHANAUR
|
PB-09-004-095-001/201
(SANDHARSHI)
|
2609004000NRG24060920230250269
|
06/09/2023
|
Jasvinder Kaur
|
2609004WL011957
|
Jasvinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803762
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHANAUR
|
PB-09-004-095-001/29
(SANDHARSHI)
|
2609004000NRG24060920230250270
|
06/09/2023
|
Nirmal Kaur
|
2609004WL011957
|
Nirmal Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803756
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
GHANAUR
|
PB-09-004-095-001/5
(SANDHARSHI)
|
2609004000NRG24060920230250271
|
06/09/2023
|
Surinder Kaur
|
2609004WL011957
|
Surinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803802
|
|
Surinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
204
|
GHANAUR
|
PB-09-004-003-001/118
(ALAMANDI PUR)
|
2609004000NRG24060920230250073
|
06/09/2023
|
Kamaljeet Kaur
|
2609004WL011945
|
Kamaljeet Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803766
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
GHANAUR
|
PB-09-004-003-001/66
(ALAMANDI PUR)
|
2609004000NRG24060920230250088
|
06/09/2023
|
Sukhwinder Singh
|
2609004WL011945
|
Sukhwinder Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803770
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHANAUR
|
PB-09-004-025-001/176
(GHANORI KHERA)
|
2609004000NRG24060920230250097
|
06/09/2023
|
tej kaur
|
2609004WL011946
|
tej kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803796
|
|
MISS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
GHANAUR
|
PB-09-004-025-001/309
(GHANORI KHERA)
|
2609004000NRG24060920230250101
|
06/09/2023
|
Bindu
|
2609004WL011946
|
Bindu
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803677
|
|
Miss. BINDU D/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GHANAUR
|
PB-09-004-025-001/55
(GHANORI KHERA)
|
2609004000NRG24060920230250104
|
06/09/2023
|
Sinder
|
2609004WL011946
|
Sinder
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803751
|
|
MRS SINDER SINDER
|
STATE BANK OF INDIA(508548)
|
|
209
|
GHANAUR
|
PB-09-004-025-001/63
(GHANORI KHERA)
|
2609004000NRG24060920230250105
|
06/09/2023
|
Jarnailo
|
2609004WL011946
|
Jarnailo
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803749
|
|
JARNAILO WO BANTA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
210
|
GHANAUR
|
PB-09-004-025-001/7
(GHANORI KHERA)
|
2609004000NRG24060920230250107
|
06/09/2023
|
KULDEEP KAUR
|
2609004WL011946
|
KULDEEP KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803716
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHANAUR
|
PB-09-004-025-001/72
(GHANORI KHERA)
|
2609004000NRG24060920230250108
|
06/09/2023
|
asha rani
|
2609004WL011946
|
asha rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803676
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHANAUR
|
PB-09-004-055-001/10
(LACHRU KHURAD)
|
2609004000NRG24060920230247857
|
06/09/2023
|
Rani
|
2609004WL011843
|
Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803753
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
213
|
GHANAUR
|
PB-09-004-055-001/20
(LACHRU KHURAD)
|
2609004000NRG24060920230247858
|
06/09/2023
|
Nachatro
|
2609004WL011843
|
Nachatro
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803748
|
|
NACHTARO
|
ICICI BANK LTD(508534)
|
|
214
|
GHANAUR
|
PB-09-004-055-001/29
(LACHRU KHURAD)
|
2609004000NRG24060920230247860
|
06/09/2023
|
Bhuti Devi
|
2609004WL011843
|
Bhuti Devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803747
|
|
MRS BHUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
GHANAUR
|
PB-09-004-055-001/31
(LACHRU KHURAD)
|
2609004000NRG24060920230247861
|
06/09/2023
|
Angrej Kaur
|
2609004WL011843
|
Angrej Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803721
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
GHANAUR
|
PB-09-004-055-001/40
(LACHRU KHURAD)
|
2609004000NRG24060920230247862
|
06/09/2023
|
Sukhwinder kaur
|
2609004WL011843
|
Sukhwinder kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803752
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
GHANAUR
|
PB-09-004-055-001/77
(LACHRU KHURAD)
|
2609004000NRG24060920230247868
|
06/09/2023
|
Jaswinder Kaur
|
2609004WL011843
|
Jaswinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803678
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
GHANAUR
|
PB-09-004-070-001/95
(MEHDOODAN)
|
2609004000NRG24060920230250163
|
06/09/2023
|
ranjeet singh
|
2609004WL011949
|
ranjeet singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803729
|
|
MR RANJEET SINGH SO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
GHANAUR
|
PB-09-004-090-001/14
(RURKI)
|
2609004000NRG24060920230250200
|
06/09/2023
|
RAJWINDER KAUR
|
2609004WL011953
|
RAJWINDER KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803674
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
GHANAUR
|
PB-09-004-090-001/30
(RURKI)
|
2609004000NRG24060920230250211
|
06/09/2023
|
Mandeep Kaur
|
2609004WL011953
|
Mandeep Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803728
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
GHANAUR
|
PB-09-004-090-001/35
(RURKI)
|
2609004000NRG24060920230250212
|
06/09/2023
|
Harmesh Kaur
|
2609004WL011953
|
Harmesh Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803720
|
|
HARMESH KAUR WO DHARAM SINGH
|
UCO BANK(607066)
|
|
222
|
GHANAUR
|
PB-09-004-093-001/102
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250222
|
06/09/2023
|
Raj Kaur
|
2609004WL011954
|
Raj Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803769
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
GHANAUR
|
PB-09-004-093-001/104
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250223
|
06/09/2023
|
jasvir kaur
|
2609004WL011954
|
jasvir kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803734
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
GHANAUR
|
PB-09-004-093-001/109
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250224
|
06/09/2023
|
balwant singh
|
2609004WL011954
|
balwant singh
|
00415
|
SBIN0050867
|
600
|
600
|
Processed
|
07/11/2023
|
|
7128803711
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHANAUR
|
PB-09-004-093-001/11
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250225
|
06/09/2023
|
SHINGARA SINGH
|
2609004WL011954
|
SHINGARA SINGH
|
00415
|
SBIN0050867
|
500
|
500
|
Processed
|
07/11/2023
|
|
7128803735
|
|
SHINGARA SINGH SO SHAMSHER SINGH
|
UCO BANK(607066)
|
|
226
|
GHANAUR
|
PB-09-004-093-001/2
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250226
|
06/09/2023
|
kapoor singh
|
2609004WL011954
|
kapoor singh
|
00415
|
SBIN0050867
|
600
|
600
|
Processed
|
07/11/2023
|
|
7128803804
|
|
KAPOOR SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
227
|
GHANAUR
|
PB-09-004-093-001/2
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250227
|
06/09/2023
|
paramjit kaur
|
2609004WL011954
|
paramjit kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803722
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
GHANAUR
|
PB-09-004-093-001/30
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250231
|
06/09/2023
|
JASVEER KAUR
|
2609004WL011954
|
JASVEER KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803760
|
|
MRS LAKHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
GHANAUR
|
PB-09-004-093-001/32
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250233
|
06/09/2023
|
SHER KAUR
|
2609004WL011954
|
SHER KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803710
|
|
SHER KAUR W/O BALWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
230
|
GHANAUR
|
PB-09-004-093-001/44
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250238
|
06/09/2023
|
bhupinder singh
|
2609004WL011954
|
bhupinder singh
|
00415
|
SBIN0050867
|
600
|
600
|
Processed
|
07/11/2023
|
|
7128803723
|
|
BHUPINDER SINGH
|
UCO BANK(607066)
|
|
231
|
GHANAUR
|
PB-09-004-093-001/47
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250239
|
06/09/2023
|
gurmit kaur
|
2609004WL011954
|
gurmit kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803757
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
GHANAUR
|
PB-09-004-093-001/49
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250240
|
06/09/2023
|
harinder kaur
|
2609004WL011954
|
harinder kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803675
|
|
HARINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
GHANAUR
|
PB-09-004-093-001/56
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250241
|
06/09/2023
|
gurmit kaur
|
2609004WL011954
|
gurmit kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803717
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
GHANAUR
|
PB-09-004-093-001/63
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250243
|
06/09/2023
|
paramjit kaur
|
2609004WL011954
|
paramjit kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803736
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
235
|
GHANAUR
|
PB-09-004-098-001/12
(SARALA KALAN)
|
2609004000NRG24060920230247902
|
06/09/2023
|
Sukhwinder Singh
|
2609004WL011843
|
Sukhwinder Singh
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803767
|
|
MR SUKHWINDER SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
GHANAUR
|
PB-09-004-098-001/147
(SARALA KALAN)
|
2609004000NRG24060920230247905
|
06/09/2023
|
Nirmail Singh
|
2609004WL011843
|
Nirmail Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803765
|
|
MR NIRMAL SINGH SO DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
GHANAUR
|
PB-09-004-098-001/21
(SARALA KALAN)
|
2609004000NRG24060920230247911
|
06/09/2023
|
NAChhTAR SINGH
|
2609004WL011843
|
NAChhTAR SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803718
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
GHANAUR
|
PB-09-004-098-001/22
(SARALA KALAN)
|
2609004000NRG24060920230247912
|
06/09/2023
|
KARAM SINGH
|
2609004WL011843
|
KARAM SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803731
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
GHANAUR
|
PB-09-004-098-001/34
(SARALA KALAN)
|
2609004000NRG24060920230247913
|
06/09/2023
|
Charanjit kaur
|
2609004WL011843
|
Charanjit kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803732
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
GHANAUR
|
PB-09-004-098-001/79
(SARALA KALAN)
|
2609004000NRG24060920230247918
|
06/09/2023
|
Jagroop Kaur
|
2609004WL011843
|
Jagroop Kaur
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128803817
|
|
MRS JAGROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53507
|
53507
|
|
|
|
|
|
|
|
|
241
|
GHANAUR
|
PB-09-004-025-001/114
(GHANORI KHERA)
|
2609004000NRG24060920230250093
|
06/09/2023
|
Usha Rani
|
2609004WL011946
|
Usha Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803672
|
|
USHA RANI
|
UCO BANK(607066)
|
|
242
|
GHANAUR
|
PB-09-004-025-001/136
(GHANORI KHERA)
|
2609004000NRG24060920230250095
|
06/09/2023
|
Rani devi
|
2609004WL011946
|
Rani devi
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128803662
|
|
RANI DEVI W/O HARBANS SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
243
|
GHANAUR
|
PB-09-004-025-001/267
(GHANORI KHERA)
|
2609004000NRG24060920230250099
|
06/09/2023
|
Nachhtar Kaur
|
2609004WL011946
|
Nachhtar Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128803660
|
|
NACHHATAR W/O KARAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
244
|
GHANAUR
|
PB-09-004-025-001/291
(GHANORI KHERA)
|
2609004000NRG24060920230250100
|
06/09/2023
|
Bhajno
|
2609004WL011946
|
Bhajno
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128803664
|
|
BHAJNO W/O TARSEM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
245
|
GHANAUR
|
PB-09-004-070-001/107
(MEHDOODAN)
|
2609004000NRG24060920230250146
|
06/09/2023
|
lakhvir singh
|
2609004WL011949
|
lakhvir singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803826
|
|
LAKHVIR SINGH SO FAKKAR SIONGH
|
UCO BANK(607066)
|
|
246
|
GHANAUR
|
PB-09-004-070-001/157
(MEHDOODAN)
|
2609004000NRG24060920230250151
|
06/09/2023
|
Gurpreet Kaur
|
2609004WL011949
|
Gurpreet Kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803825
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
247
|
GHANAUR
|
PB-09-004-070-001/168
(MEHDOODAN)
|
2609004000NRG24060920230250153
|
06/09/2023
|
Saroj Bala
|
2609004WL011949
|
Saroj Bala
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128803666
|
|
SAROJ BALA W/O KULWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
248
|
GHANAUR
|
PB-09-004-090-001/10-B
(RURKI)
|
2609004000NRG24060920230250196
|
06/09/2023
|
Surinder Singh
|
2609004WL011953
|
Surinder Singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803821
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
249
|
GHANAUR
|
PB-09-004-090-001/11
(RURKI)
|
2609004000NRG24060920230250197
|
06/09/2023
|
SANTOSH KAUR
|
2609004WL011953
|
SANTOSH KAUR
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803671
|
|
SANTOSH KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
GHANAUR
|
PB-09-004-090-001/13
(RURKI)
|
2609004000NRG24060920230250199
|
06/09/2023
|
gurmel kaur
|
2609004WL011953
|
gurmel kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803667
|
|
GURMEL KAUR WO BALDEV SINGH
|
UCO BANK(607066)
|
|
251
|
GHANAUR
|
PB-09-004-090-001/16
(RURKI)
|
2609004000NRG24060920230250201
|
06/09/2023
|
KRISHNA DEVI
|
2609004WL011953
|
KRISHNA DEVI
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803668
|
|
KRISHNA KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
252
|
GHANAUR
|
PB-09-004-090-001/23
(RURKI)
|
2609004000NRG24060920230250206
|
06/09/2023
|
KARAMJEET KAUR
|
2609004WL011953
|
KARAMJEET KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803669
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
253
|
GHANAUR
|
PB-09-004-090-001/28
(RURKI)
|
2609004000NRG24060920230250208
|
06/09/2023
|
Mina Rani
|
2609004WL011953
|
Mina Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803829
|
|
MINA RANI WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
254
|
GHANAUR
|
PB-09-004-090-001/48
(RURKI)
|
2609004000NRG24060920230250213
|
06/09/2023
|
dalvir kaur
|
2609004WL011953
|
dalvir kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803670
|
|
DALVIR KAUR
|
UCO BANK(607066)
|
|
255
|
GHANAUR
|
PB-09-004-090-001/56
(RURKI)
|
2609004000NRG24060920230250215
|
06/09/2023
|
amarjit kaur
|
2609004WL011953
|
amarjit kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803823
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
256
|
GHANAUR
|
PB-09-004-090-001/63
(RURKI)
|
2609004000NRG24060920230250216
|
06/09/2023
|
Chatan Kaur
|
2609004WL011953
|
Chatan Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803824
|
|
CHETAN KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
GHANAUR
|
PB-09-004-090-001/66
(RURKI)
|
2609004000NRG24060920230250217
|
06/09/2023
|
Kulwinder Kaur
|
2609004WL011953
|
Kulwinder Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803661
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
258
|
GHANAUR
|
PB-09-004-090-001/9
(RURKI)
|
2609004000NRG24060920230250220
|
06/09/2023
|
SARBJIT KAUR
|
2609004WL011953
|
SARBJIT KAUR
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803822
|
|
SARAVJIT KAUR
|
UCO BANK(607066)
|
|
259
|
GHANAUR
|
PB-09-004-093-001/20
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250228
|
06/09/2023
|
KESHAR SINGH
|
2609004WL011954
|
KESHAR SINGH
|
00462
|
UCBA0002991
|
500
|
500
|
Processed
|
07/11/2023
|
|
7128803663
|
|
KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
260
|
GHANAUR
|
PB-09-004-093-001/31
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250232
|
06/09/2023
|
GURJEET KAUR
|
2609004WL011954
|
GURJEET KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803828
|
|
MASTER INDERPREET SINGH UG GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
GHANAUR
|
PB-09-004-093-001/39
(SALEMPUR JATTAN)
|
2609004000NRG24060920230250236
|
06/09/2023
|
PYARI
|
2609004WL011954
|
PYARI
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803659
|
|
PIYARI DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
262
|
GHANAUR
|
PB-09-004-110-001/106
(SONTA)
|
2609004000NRG24060920230250260
|
06/09/2023
|
Sanjeev Kumar
|
2609004WL011956
|
Sanjeev Kumar
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803827
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
GHANAUR
|
PB-09-004-116-001/39
(ZARIKPUR)
|
2609004000NRG24060920230250285
|
06/09/2023
|
CHHINDO
|
2609004WL011958
|
CHHINDO
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803665
|
|
CHHINDO WO NIRMAL KHAN & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33830
|
33830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375884
|
375884
|
|
|
|
|
|
|
|