|
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-09-004-052-001/25
(KOLEH MAJRA)
|
2609004000NRG24311020230349167
|
31/10/2023
|
Parkash kaur
|
2609004WL016128
|
Parkash kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011120875
|
|
PARKASH KAUR W/O MOHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
2
|
GHANAUR
|
PB-09-004-052-001/4
(KOLEH MAJRA)
|
2609004000NRG24311020230349169
|
31/10/2023
|
Geeta
|
2609004WL016128
|
Geeta
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011120874
|
|
GEETA W/O BALWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
3
|
GHANAUR
|
PB-09-004-052-001/57
(KOLEH MAJRA)
|
2609004000NRG24311020230349171
|
31/10/2023
|
Malkit kaur
|
2609004WL016128
|
Malkit kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120873
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHANAUR
|
PB-09-004-052-001/58
(KOLEH MAJRA)
|
2609004000NRG24311020230349172
|
31/10/2023
|
Paramjit kaur
|
2609004WL016128
|
Paramjit kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120872
|
|
PARAMJIT KAUR W O MA
|
BANK OF BARODA(606985)
|
|
5
|
GHANAUR
|
PB-09-004-052-001/61
(KOLEH MAJRA)
|
2609004000NRG24311020230349173
|
31/10/2023
|
Kuldeep Kaur
|
2609004WL016128
|
Kuldeep Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120876
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHANAUR
|
PB-09-004-052-001/68
(KOLEH MAJRA)
|
2609004000NRG24311020230349174
|
31/10/2023
|
Mandeep Kaur
|
2609004WL016128
|
Mandeep Kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011120877
|
|
MANDEEP KAUR W/ORINKU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
7
|
GHANAUR
|
PB-09-004-052-001/78
(KOLEH MAJRA)
|
2609004000NRG24311020230349176
|
31/10/2023
|
Jagga singh
|
2609004WL016128
|
Jagga singh
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120871
|
|
JAGGA SINGH S O GURB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
GHANAUR
|
PB-09-004-001-001/114
(AJROR)
|
2609004000NRG24311020230349051
|
31/10/2023
|
Darshana
|
2609004WL016123
|
Darshana
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120917
|
|
Mrs. DARSHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-001-001/115
(AJROR)
|
2609004000NRG24311020230349052
|
31/10/2023
|
Surinder Kaur
|
2609004WL016123
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120916
|
|
Mrs. SURENDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-001-001/126
(AJROR)
|
2609004000NRG24311020230349053
|
31/10/2023
|
Sukhveer Kaur
|
2609004WL016123
|
Sukhveer Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120918
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-001-001/13
(AJROR)
|
2609004000NRG24311020230349071
|
31/10/2023
|
MAHINDER KAUR
|
2609004WL016124
|
MAHINDER KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120928
|
|
MOHINDRO
|
ICICI BANK LTD(508534)
|
|
12
|
GHANAUR
|
PB-09-004-001-001/144
(AJROR)
|
2609004000NRG24311020230349072
|
31/10/2023
|
Rani
|
2609004WL016124
|
Rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120795
|
|
Mrs. RANI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-001-001/15
(AJROR)
|
2609004000NRG24311020230349073
|
31/10/2023
|
SABBO
|
2609004WL016124
|
SABBO
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120922
|
|
SABO KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
GHANAUR
|
PB-09-004-001-001/160
(AJROR)
|
2609004000NRG24311020230349074
|
31/10/2023
|
Murti
|
2609004WL016124
|
Murti
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120793
|
|
Mrs. MURTI W/O SURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-001-001/166
(AJROR)
|
2609004000NRG24311020230349075
|
31/10/2023
|
Saroj Bala
|
2609004WL016124
|
Saroj Bala
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011120951
|
|
Ms. SAROJ BALA W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-001-001/17-A
(AJROR)
|
2609004000NRG24311020230349054
|
31/10/2023
|
BHOLI
|
2609004WL016123
|
BHOLI
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120921
|
|
Mr. BHOLI W/O HAPPY JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-001-001/170
(AJROR)
|
2609004000NRG24311020230349076
|
31/10/2023
|
Binder
|
2609004WL016124
|
Binder
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120920
|
|
Mrs. BINDER .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-001-001/179
(AJROR)
|
2609004000NRG24311020230349077
|
31/10/2023
|
Binder Kaur
|
2609004WL016124
|
Binder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011120770
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-001-001/190
(AJROR)
|
2609004000NRG24311020230349078
|
31/10/2023
|
Gurmit Kaur
|
2609004WL016124
|
Gurmit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011120834
|
|
GURMIT KAUR W/O RAJ KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
20
|
GHANAUR
|
PB-09-004-001-001/191
(AJROR)
|
2609004000NRG24311020230349079
|
31/10/2023
|
Bimla Devi
|
2609004WL016124
|
Bimla Devi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120788
|
|
Mrs. BIMLA DEVI W/O MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-001-001/194
(AJROR)
|
2609004000NRG24311020230349080
|
31/10/2023
|
Pritam Kaur
|
2609004WL016124
|
Pritam Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120787
|
|
Mrs. PRITAM KAUR W/O RESHAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHANAUR
|
PB-09-004-001-001/2
(AJROR)
|
2609004000NRG24311020230349081
|
31/10/2023
|
KRISHANA
|
2609004WL016124
|
KRISHANA
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120927
|
|
Mrs. KRISHANA W/O BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-001-001/203
(AJROR)
|
2609004000NRG24311020230349055
|
31/10/2023
|
SUKHWINDER SINGH
|
2609004WL016123
|
SUKHWINDER SINGH
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011120768
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHANAUR
|
PB-09-004-001-001/225
(AJROR)
|
2609004000NRG24311020230349082
|
31/10/2023
|
Ranjit kaur
|
2609004WL016124
|
Ranjit kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120967
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-001-001/227
(AJROR)
|
2609004000NRG24311020230349056
|
31/10/2023
|
Paramjit kaur
|
2609004WL016123
|
Paramjit kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120911
|
|
Mrs. PARAMJIT KAUR W/O MANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHANAUR
|
PB-09-004-001-001/234
(AJROR)
|
2609004000NRG24311020230349057
|
31/10/2023
|
Randhir Singh
|
2609004WL016123
|
Randhir Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120912
|
|
Mr. RANDHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHANAUR
|
PB-09-004-001-001/246
(AJROR)
|
2609004000NRG24311020230349083
|
31/10/2023
|
Labh Kaur
|
2609004WL016124
|
Labh Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120774
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
GHANAUR
|
PB-09-004-001-001/248
(AJROR)
|
2609004000NRG24311020230349084
|
31/10/2023
|
Omwati
|
2609004WL016124
|
Omwati
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120885
|
|
Mrs. OMWATI W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-001-001/25
(AJROR)
|
2609004000NRG24311020230349085
|
31/10/2023
|
JASWANT KAUR
|
2609004WL016124
|
JASWANT KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120923
|
|
Miss. KAVITA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHANAUR
|
PB-09-004-001-001/263
(AJROR)
|
2609004000NRG24311020230349058
|
31/10/2023
|
Jaswinder Kaur
|
2609004WL016123
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120987
|
|
Ms. JASWINDER KAUR W/O SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHANAUR
|
PB-09-004-001-001/264
(AJROR)
|
2609004000NRG24311020230349059
|
31/10/2023
|
Prem Kaur
|
2609004WL016123
|
Prem Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120966
|
|
Ms. PREM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-001-001/271
(AJROR)
|
2609004000NRG24311020230349086
|
31/10/2023
|
Hansh Raj
|
2609004WL016124
|
Hansh Raj
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011120902
|
|
Mr. HANSA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-001-001/3
(AJROR)
|
2609004000NRG24311020230349060
|
31/10/2023
|
Rani
|
2609004WL016123
|
Rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120925
|
|
Mrs. RANI ,
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHANAUR
|
PB-09-004-001-001/305
(AJROR)
|
2609004000NRG24311020230349088
|
31/10/2023
|
Jagiro
|
2609004WL016124
|
Jagiro
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011120901
|
|
Ms. JAGIRO .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHANAUR
|
PB-09-004-001-001/312
(AJROR)
|
2609004000NRG24311020230349089
|
31/10/2023
|
Harmesh Kumar
|
2609004WL016124
|
Harmesh Kumar
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120797
|
|
Mr. HARMESH SINGH S/O RONKI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHANAUR
|
PB-09-004-001-001/315
(AJROR)
|
2609004000NRG24311020230349090
|
31/10/2023
|
Harmesh Kumar
|
2609004WL016124
|
Harmesh Kumar
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120915
|
|
Mr. HARMESH KUMAR S/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHANAUR
|
PB-09-004-001-001/319
(AJROR)
|
2609004000NRG24311020230349061
|
31/10/2023
|
Rajinder Singh
|
2609004WL016123
|
Rajinder Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120903
|
|
Mr. RAJVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHANAUR
|
PB-09-004-001-001/324
(AJROR)
|
2609004000NRG24311020230349092
|
31/10/2023
|
Karnail Singh
|
2609004WL016124
|
Karnail Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120953
|
|
Mr. KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHANAUR
|
PB-09-004-001-001/326
(AJROR)
|
2609004000NRG24311020230349062
|
31/10/2023
|
Rajinder Pal
|
2609004WL016123
|
Rajinder Pal
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011120773
|
|
Mr. RAJINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHANAUR
|
PB-09-004-001-001/34
(AJROR)
|
2609004000NRG24311020230349093
|
31/10/2023
|
MANJIT KAUR
|
2609004WL016124
|
MANJIT KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120924
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHANAUR
|
PB-09-004-001-001/36
(AJROR)
|
2609004000NRG24311020230349094
|
31/10/2023
|
Meena devi
|
2609004WL016124
|
Meena devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120831
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHANAUR
|
PB-09-004-001-001/362
(AJROR)
|
2609004000NRG24311020230349095
|
31/10/2023
|
Balbir Singh
|
2609004WL016124
|
Balbir Singh
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011120763
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHANAUR
|
PB-09-004-001-001/45
(AJROR)
|
2609004000NRG24311020230349096
|
31/10/2023
|
Harbilash Singh
|
2609004WL016124
|
Harbilash Singh
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011120914
|
|
Mr. HARBLAS H SINGH W/O PIARARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHANAUR
|
PB-09-004-001-001/46
(AJROR)
|
2609004000NRG24311020230349097
|
31/10/2023
|
AMAR SINGH
|
2609004WL016124
|
AMAR SINGH
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011120919
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHANAUR
|
PB-09-004-001-001/47
(AJROR)
|
2609004000NRG24311020230349063
|
31/10/2023
|
GURNAM KAUR
|
2609004WL016123
|
GURNAM KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120926
|
|
Mrs. GURNAM KAUR W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHANAUR
|
PB-09-004-001-001/73
(AJROR)
|
2609004000NRG24311020230349064
|
31/10/2023
|
SATYA DEVI
|
2609004WL016123
|
SATYA DEVI
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120969
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
GHANAUR
|
PB-09-004-077-001/100
(NARDU)
|
2609004000NRG24311020230349244
|
31/10/2023
|
Manjit Kaur
|
2609004WL016131
|
Manjit Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011120782
|
|
Mrs. MANJIT KAUR W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHANAUR
|
PB-09-004-077-001/118
(NARDU)
|
2609004000NRG24311020230349245
|
31/10/2023
|
Meena Kumari
|
2609004WL016131
|
Meena Kumari
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120892
|
|
Mrs. MEENA KUMARI W/O JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHANAUR
|
PB-09-004-077-001/119
(NARDU)
|
2609004000NRG24311020230349246
|
31/10/2023
|
Manjit Kaur
|
2609004WL016131
|
Manjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120785
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHANAUR
|
PB-09-004-077-001/127
(NARDU)
|
2609004000NRG24311020230349247
|
31/10/2023
|
Jaswinder Kaur
|
2609004WL016131
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120784
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHANAUR
|
PB-09-004-077-001/134
(NARDU)
|
2609004000NRG24311020230349248
|
31/10/2023
|
Dharam Singh
|
2609004WL016131
|
Dharam Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120781
|
|
Mr. DHARAM SINGH S/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHANAUR
|
PB-09-004-077-001/160
(NARDU)
|
2609004000NRG24311020230349251
|
31/10/2023
|
Reena Rani
|
2609004WL016131
|
Reena Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120838
|
|
MRS REENA RANI WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHANAUR
|
PB-09-004-077-001/161
(NARDU)
|
2609004000NRG24311020230349252
|
31/10/2023
|
Surjit Kaur
|
2609004WL016131
|
Surjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120963
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHANAUR
|
PB-09-004-077-001/163
(NARDU)
|
2609004000NRG24311020230349253
|
31/10/2023
|
Kali Ram
|
2609004WL016131
|
Kali Ram
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120887
|
|
Mr. KALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHANAUR
|
PB-09-004-077-001/164
(NARDU)
|
2609004000NRG24311020230349254
|
31/10/2023
|
Karamjit Kaur
|
2609004WL016131
|
Karamjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120964
|
|
Mrs. KARAMJEET KAUR W/O JAI PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHANAUR
|
PB-09-004-077-001/167
(NARDU)
|
2609004000NRG24311020230349255
|
31/10/2023
|
Baljinder Kaur
|
2609004WL016131
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011120786
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHANAUR
|
PB-09-004-077-001/168
(NARDU)
|
2609004000NRG24311020230349256
|
31/10/2023
|
Sonia Rani
|
2609004WL016131
|
Sonia Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120857
|
|
MRS SONIA RANI WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHANAUR
|
PB-09-004-077-001/170
(NARDU)
|
2609004000NRG24311020230349257
|
31/10/2023
|
Rajwinder Kaur
|
2609004WL016131
|
Rajwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120962
|
|
Ms. RAJWINDER KAUR W/O MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHANAUR
|
PB-09-004-077-001/174
(NARDU)
|
2609004000NRG24311020230349258
|
31/10/2023
|
Shinder
|
2609004WL016131
|
Shinder
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120835
|
|
Mrs. Shinder .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHANAUR
|
PB-09-004-077-001/183
(NARDU)
|
2609004000NRG24311020230349259
|
31/10/2023
|
Vikramjit Singh
|
2609004WL016131
|
Vikramjit Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120906
|
|
Mr. VIKRAMJIT SINGH S/O JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHANAUR
|
PB-09-004-077-001/196
(NARDU)
|
2609004000NRG24311020230349262
|
31/10/2023
|
Ram Asra
|
2609004WL016131
|
Ram Asra
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120794
|
|
RAM ASSRA
|
ICICI BANK LTD(508534)
|
|
62
|
GHANAUR
|
PB-09-004-077-001/197
(NARDU)
|
2609004000NRG24311020230349263
|
31/10/2023
|
Parkash Singh
|
2609004WL016131
|
Parkash Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120900
|
|
Mr. PARKASH SINGH & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHANAUR
|
PB-09-004-077-001/23
(NARDU)
|
2609004000NRG24311020230349266
|
31/10/2023
|
Rani
|
2609004WL016131
|
Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120891
|
|
Mr. RANI W/O SURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHANAUR
|
PB-09-004-077-001/257
(NARDU)
|
2609004000NRG24311020230349267
|
31/10/2023
|
Pardeep Kaur
|
2609004WL016131
|
Pardeep Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120833
|
|
Mrs. PARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHANAUR
|
PB-09-004-077-001/265
(NARDU)
|
2609004000NRG24311020230349268
|
31/10/2023
|
Rekha Rani
|
2609004WL016131
|
Rekha Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120836
|
|
Mrs. Rekha Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHANAUR
|
PB-09-004-077-001/270
(NARDU)
|
2609004000NRG24311020230349269
|
31/10/2023
|
Kamaljit Kaur
|
2609004WL016131
|
Kamaljit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011120851
|
Account closed
|
|
|
|
67
|
GHANAUR
|
PB-09-004-077-001/271
(NARDU)
|
2609004000NRG24311020230349270
|
31/10/2023
|
Gurdeep Singh
|
2609004WL016131
|
Gurdeep Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120827
|
|
Mr. GURDEEP SINGH S/O PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHANAUR
|
PB-09-004-077-001/273
(NARDU)
|
2609004000NRG24311020230349271
|
31/10/2023
|
Krishna Devi
|
2609004WL016131
|
Krishna Devi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120767
|
|
MRS KRISHNA DEVI WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHANAUR
|
PB-09-004-077-001/274
(NARDU)
|
2609004000NRG24311020230349272
|
31/10/2023
|
Gurbachan Kaur
|
2609004WL016131
|
Gurbachan Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120837
|
|
MRS GURBACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHANAUR
|
PB-09-004-077-001/29
(NARDU)
|
2609004000NRG24311020230349273
|
31/10/2023
|
Darshan Singh
|
2609004WL016131
|
Darshan Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120965
|
|
Mr. DARSHAN SINGH S/O GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHANAUR
|
PB-09-004-077-001/34
(NARDU)
|
2609004000NRG24311020230349275
|
31/10/2023
|
Dara Singh
|
2609004WL016131
|
Dara Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120905
|
|
Mr. DARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHANAUR
|
PB-09-004-077-001/43
(NARDU)
|
2609004000NRG24311020230349276
|
31/10/2023
|
Charnjit Kaur
|
2609004WL016131
|
Charnjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120769
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHANAUR
|
PB-09-004-077-001/46
(NARDU)
|
2609004000NRG24311020230349278
|
31/10/2023
|
Harvinder Kaur
|
2609004WL016131
|
Harvinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120772
|
|
Mr. HARVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHANAUR
|
PB-09-004-077-001/55
(NARDU)
|
2609004000NRG24311020230349279
|
31/10/2023
|
Gain kaur
|
2609004WL016131
|
Gain kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120771
|
|
Ms. GIAYAN KAUR S/O KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHANAUR
|
PB-09-004-077-001/59
(NARDU)
|
2609004000NRG24311020230349280
|
31/10/2023
|
Maya Devi
|
2609004WL016131
|
Maya Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120778
|
|
Mrs. MAYA DEVI W/O HARSHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHANAUR
|
PB-09-004-077-001/64
(NARDU)
|
2609004000NRG24311020230349282
|
31/10/2023
|
Manjeet Kaur
|
2609004WL016131
|
Manjeet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120776
|
|
Mrs. MANJIT KAUR W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHANAUR
|
PB-09-004-077-001/73
(NARDU)
|
2609004000NRG24311020230349283
|
31/10/2023
|
Ram Krishan
|
2609004WL016131
|
Ram Krishan
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120789
|
|
Mr. RAM KISHAN S/O MUNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHANAUR
|
PB-09-004-077-001/75
(NARDU)
|
2609004000NRG24311020230349284
|
31/10/2023
|
Kuldeep Singh
|
2609004WL016131
|
Kuldeep Singh
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011120775
|
|
Ms. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHANAUR
|
PB-09-004-077-001/77
(NARDU)
|
2609004000NRG24311020230349285
|
31/10/2023
|
Baljit Kaur
|
2609004WL016131
|
Baljit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120779
|
|
Mrs. BALJIT KAUR W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHANAUR
|
PB-09-004-077-001/79
(NARDU)
|
2609004000NRG24311020230349286
|
31/10/2023
|
Surinder Kaur
|
2609004WL016131
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120777
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHANAUR
|
PB-09-004-077-001/91
(NARDU)
|
2609004000NRG24311020230349287
|
31/10/2023
|
Darshan Kaur
|
2609004WL016131
|
Darshan Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120780
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHANAUR
|
PB-09-004-077-001/94
(NARDU)
|
2609004000NRG24311020230349288
|
31/10/2023
|
Jaswant Singh
|
2609004WL016131
|
Jaswant Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120762
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHANAUR
|
PB-09-004-077-001/95
(NARDU)
|
2609004000NRG24311020230349289
|
31/10/2023
|
Kashmir Kaur
|
2609004WL016131
|
Kashmir Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011120899
|
|
Mrs. KASHMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHANAUR
|
PB-09-004-077-001/99
(NARDU)
|
2609004000NRG24311020230349290
|
31/10/2023
|
Sukhwinder Singh
|
2609004WL016131
|
Sukhwinder Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120783
|
|
Mr. SUKHWINDER SINGH S/O KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHANAUR
|
PB-09-004-117-001/11
(Ajror New)
|
2609004000NRG24311020230349065
|
31/10/2023
|
Paramjit Kaur
|
2609004WL016123
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120764
|
|
Mrs. PRAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHANAUR
|
PB-09-004-117-001/13
(Ajror New)
|
2609004000NRG24311020230349066
|
31/10/2023
|
Sandeep Kaur
|
2609004WL016123
|
Sandeep Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120828
|
|
Mrs. SANDEEP KAUR W/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHANAUR
|
PB-09-004-117-001/14
(Ajror New)
|
2609004000NRG24311020230349098
|
31/10/2023
|
Gurmit Kaur
|
2609004WL016124
|
Gurmit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011120952
|
|
GURMIT KAUR W/O SURJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
88
|
GHANAUR
|
PB-09-004-117-001/22
(Ajror New)
|
2609004000NRG24311020230349100
|
31/10/2023
|
Gurmit Kaur
|
2609004WL016124
|
Gurmit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120791
|
|
Ms. GURMEET KAUR W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHANAUR
|
PB-09-004-117-001/40
(Ajror New)
|
2609004000NRG24311020230349102
|
31/10/2023
|
Paramjeet Kaur
|
2609004WL016124
|
Paramjeet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120792
|
|
Mrs. PARAMJEET KAUR W/O AJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHANAUR
|
PB-09-004-117-001/42
(Ajror New)
|
2609004000NRG24311020230349067
|
31/10/2023
|
Jetha Singh
|
2609004WL016123
|
Jetha Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120796
|
|
Mr. JETHA S/O VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHANAUR
|
PB-09-004-117-001/44
(Ajror New)
|
2609004000NRG24311020230349104
|
31/10/2023
|
Joginder Kaur
|
2609004WL016124
|
Joginder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120790
|
|
Ms. JOGINDERO KAUR W/O SHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHANAUR
|
PB-09-004-117-001/45
(Ajror New)
|
2609004000NRG24311020230349105
|
31/10/2023
|
Ram Kali
|
2609004WL016124
|
Ram Kali
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120765
|
|
RAM KALI
|
ICICI BANK LTD(508534)
|
|
93
|
GHANAUR
|
PB-09-004-117-001/46
(Ajror New)
|
2609004000NRG24311020230349106
|
31/10/2023
|
Satya Devi
|
2609004WL016124
|
Satya Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120913
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137865
|
137865
|
|
|
|
|
|
|
|
|
94
|
GHANAUR
|
PB-09-004-086-001/122
(RAMPUR)
|
2609004000NRG24311020230349291
|
31/10/2023
|
Tejinder Singh
|
2609004WL016132
|
Tejinder Singh
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011120847
|
|
Mr. TEJINDER SINGH
|
INDIAN BANK(607105)
|
|
95
|
GHANAUR
|
PB-09-004-086-001/13
(RAMPUR)
|
2609004000NRG24311020230349292
|
31/10/2023
|
SURINDER SINGH
|
2609004WL016132
|
SURINDER SINGH
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120766
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHANAUR
|
PB-09-004-086-001/135
(RAMPUR)
|
2609004000NRG24311020230349293
|
31/10/2023
|
Rajwant kaur
|
2609004WL016132
|
Rajwant kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120860
|
|
Mrs. Rajwant Kaur
|
INDIAN BANK(607105)
|
|
97
|
GHANAUR
|
PB-09-004-086-001/30
(RAMPUR)
|
2609004000NRG24311020230349295
|
31/10/2023
|
Rajinder singh
|
2609004WL016132
|
Rajinder singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120907
|
|
RAJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
GHANAUR
|
PB-09-004-110-001/108
(SONTA)
|
2609004000NRG24311020230349300
|
31/10/2023
|
rajvinder kaur
|
2609004WL016133
|
rajvinder kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120988
|
|
Mrs. Rajvinder Kaur
|
INDIAN BANK(607105)
|
|
99
|
GHANAUR
|
PB-09-004-110-001/110
(SONTA)
|
2609004000NRG24311020230349301
|
31/10/2023
|
jaswinder kaur
|
2609004WL016133
|
jaswinder kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120956
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
100
|
GHANAUR
|
PB-09-004-110-001/127
(SONTA)
|
2609004000NRG24311020230349303
|
31/10/2023
|
Pala Ram
|
2609004WL016133
|
Pala Ram
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120910
|
|
Mr. PALA RAM
|
INDIAN BANK(607105)
|
|
101
|
GHANAUR
|
PB-09-004-110-001/15
(SONTA)
|
2609004000NRG24311020230349304
|
31/10/2023
|
NIRMALA DEVI
|
2609004WL016133
|
NIRMALA DEVI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120908
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
GHANAUR
|
PB-09-004-110-001/18
(SONTA)
|
2609004000NRG24311020230349305
|
31/10/2023
|
CHARAN KAUR
|
2609004WL016133
|
CHARAN KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120909
|
|
Mr. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
103
|
GHANAUR
|
PB-09-004-110-001/24
(SONTA)
|
2609004000NRG24311020230349307
|
31/10/2023
|
Ranjit Kaur
|
2609004WL016133
|
Ranjit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120954
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
104
|
GHANAUR
|
PB-09-004-110-001/27
(SONTA)
|
2609004000NRG24311020230349308
|
31/10/2023
|
RAJINDER KAUR
|
2609004WL016133
|
RAJINDER KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120845
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
105
|
GHANAUR
|
PB-09-004-110-001/35
(SONTA)
|
2609004000NRG24311020230349309
|
31/10/2023
|
Sonia
|
2609004WL016133
|
Sonia
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120843
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHANAUR
|
PB-09-004-110-001/36
(SONTA)
|
2609004000NRG24311020230349310
|
31/10/2023
|
Purni
|
2609004WL016133
|
Purni
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120842
|
|
Mrs. Purni
|
INDIAN BANK(607105)
|
|
107
|
GHANAUR
|
PB-09-004-110-001/42
(SONTA)
|
2609004000NRG24311020230349311
|
31/10/2023
|
SEETA DEVI
|
2609004WL016133
|
SEETA DEVI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120844
|
|
Mrs. SEETA DEVI W/O RAM CHAND
|
INDIAN BANK(607105)
|
|
108
|
GHANAUR
|
PB-09-004-110-001/81
(SONTA)
|
2609004000NRG24311020230349313
|
31/10/2023
|
Amarjit Kaur
|
2609004WL016133
|
Amarjit Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120957
|
|
Mrs. Amarjeet Kaur
|
INDIAN BANK(607105)
|
|
109
|
GHANAUR
|
PB-09-004-110-001/83
(SONTA)
|
2609004000NRG24311020230349314
|
31/10/2023
|
Bhupinder Singh
|
2609004WL016133
|
Bhupinder Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120958
|
|
Mr. BHUPINDER SINGH
|
INDIAN BANK(607105)
|
|
110
|
GHANAUR
|
PB-09-004-110-001/97
(SONTA)
|
2609004000NRG24311020230349316
|
31/10/2023
|
Nirmal Singh
|
2609004WL016133
|
Nirmal Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120850
|
|
Mr. Nirmal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
111
|
GHANAUR
|
PB-09-004-058-001/116
(LOCHHMA)
|
2609004000NRG24311020230349182
|
31/10/2023
|
Karamjeet Kaur
|
2609004WL016129
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120882
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHANAUR
|
PB-09-004-058-001/19
(LOCHHMA)
|
2609004000NRG24311020230349187
|
31/10/2023
|
Rajwinder Kaur
|
2609004WL016129
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120878
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GHANAUR
|
PB-09-004-058-001/31
(LOCHHMA)
|
2609004000NRG24311020230349191
|
31/10/2023
|
Balkar singh
|
2609004WL016129
|
Balkar singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011120931
|
|
BALKAR SINGH S O MADHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
GHANAUR
|
PB-09-004-058-001/33
(LOCHHMA)
|
2609004000NRG24311020230349192
|
31/10/2023
|
Balvir kaur
|
2609004WL016129
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120930
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GHANAUR
|
PB-09-004-058-001/38
(LOCHHMA)
|
2609004000NRG24311020230349194
|
31/10/2023
|
Guljar kaur
|
2609004WL016129
|
Guljar kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011120757
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GHANAUR
|
PB-09-004-058-001/45
(LOCHHMA)
|
2609004000NRG24311020230349196
|
31/10/2023
|
Avtar singh
|
2609004WL016129
|
Avtar singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120879
|
|
AVTAR SINGH S O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
GHANAUR
|
PB-09-004-058-001/45
(LOCHHMA)
|
2609004000NRG24311020230349197
|
31/10/2023
|
Gurmeet Kaur
|
2609004WL016129
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120960
|
|
GURMEET KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
GHANAUR
|
PB-09-004-058-001/5
(LOCHHMA)
|
2609004000NRG24311020230349199
|
31/10/2023
|
GURJEET SINGH
|
2609004WL016129
|
GURJEET SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120883
|
|
GURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GHANAUR
|
PB-09-004-058-001/57
(LOCHHMA)
|
2609004000NRG24311020230349202
|
31/10/2023
|
Raj Bala
|
2609004WL016129
|
Raj Bala
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120989
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GHANAUR
|
PB-09-004-058-001/61
(LOCHHMA)
|
2609004000NRG24311020230349204
|
31/10/2023
|
Shri chand
|
2609004WL016129
|
Shri chand
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120754
|
|
SHRI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GHANAUR
|
PB-09-004-058-001/85
(LOCHHMA)
|
2609004000NRG24311020230349208
|
31/10/2023
|
Som Nath
|
2609004WL016129
|
Som Nath
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120755
|
|
SOM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GHANAUR
|
PB-09-004-058-001/91
(LOCHHMA)
|
2609004000NRG24311020230349209
|
31/10/2023
|
Karamjit Kaur
|
2609004WL016129
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120881
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GHANAUR
|
PB-09-004-060-001/22
(LOHA KHERI)
|
2609004000NRG24311020230349217
|
31/10/2023
|
BHAJAN KAUR
|
2609004WL016130
|
BHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120759
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHANAUR
|
PB-09-004-060-001/23
(LOHA KHERI)
|
2609004000NRG24311020230349218
|
31/10/2023
|
MAHINDER KAUR
|
2609004WL016130
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120756
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHANAUR
|
PB-09-004-060-001/27
(LOHA KHERI)
|
2609004000NRG24311020230349220
|
31/10/2023
|
Tara Rani
|
2609004WL016130
|
Tara Rani
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011120888
|
|
TARA RANI
|
ICICI BANK LTD(508534)
|
|
126
|
GHANAUR
|
PB-09-004-060-001/29
(LOHA KHERI)
|
2609004000NRG24311020230349221
|
31/10/2023
|
BINDER KAUR
|
2609004WL016130
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120758
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHANAUR
|
PB-09-004-060-001/31
(LOHA KHERI)
|
2609004000NRG24311020230349222
|
31/10/2023
|
SONA RANI
|
2609004WL016130
|
SONA RANI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120760
|
|
SONA DEVI W O BHEEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
GHANAUR
|
PB-09-004-060-001/4
(LOHA KHERI)
|
2609004000NRG24311020230349226
|
31/10/2023
|
SAVITIRI DEVI
|
2609004WL016130
|
SAVITIRI DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120929
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
GHANAUR
|
PB-09-004-060-001/40
(LOHA KHERI)
|
2609004000NRG24311020230349227
|
31/10/2023
|
Sukhwinder Kaur
|
2609004WL016130
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120761
|
|
SUKHWINDER KAUR W/O DIDAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
GHANAUR
|
PB-09-004-060-001/46
(LOHA KHERI)
|
2609004000NRG24311020230349228
|
31/10/2023
|
Santosh Kaur
|
2609004WL016130
|
Santosh Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011120889
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
131
|
GHANAUR
|
PB-09-004-060-001/48
(LOHA KHERI)
|
2609004000NRG24311020230349229
|
31/10/2023
|
Babli
|
2609004WL016130
|
Babli
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120893
|
|
BABLI W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
GHANAUR
|
PB-09-004-060-001/54
(LOHA KHERI)
|
2609004000NRG24311020230349231
|
31/10/2023
|
Rajinder Kaur
|
2609004WL016130
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120895
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
GHANAUR
|
PB-09-004-060-001/62
(LOHA KHERI)
|
2609004000NRG24311020230349233
|
31/10/2023
|
Sukhjeet Kaur
|
2609004WL016130
|
Sukhjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120932
|
|
SUKHJEET KAUR W O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
GHANAUR
|
PB-09-004-060-001/67
(LOHA KHERI)
|
2609004000NRG24311020230349236
|
31/10/2023
|
Baljinder Kaur
|
2609004WL016130
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120894
|
|
BALJINDER KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
GHANAUR
|
PB-09-004-060-001/70
(LOHA KHERI)
|
2609004000NRG24311020230349237
|
31/10/2023
|
Saroj Bala
|
2609004WL016130
|
Saroj Bala
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011120896
|
|
SAROJ BALA W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
GHANAUR
|
PB-09-004-060-001/73
(LOHA KHERI)
|
2609004000NRG24311020230349239
|
31/10/2023
|
Baljinder Kaur
|
2609004WL016130
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120990
|
|
BALJINDER KAUR W O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
137
|
GHANAUR
|
PB-09-004-114-001/103
(ALANA)
|
2609004000NRG24311020230349107
|
31/10/2023
|
Manjit Kaur
|
2609004WL016125
|
Manjit Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011120751
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
GHANAUR
|
PB-09-004-114-001/122
(ALANA)
|
2609004000NRG24311020230349110
|
31/10/2023
|
Paramjit Kaur
|
2609004WL016125
|
Paramjit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011120942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
GHANAUR
|
PB-09-004-114-001/155
(ALANA)
|
2609004000NRG24311020230349117
|
31/10/2023
|
Darshan Kumar
|
2609004WL016125
|
Darshan Kumar
|
00349
|
PSIB0021262
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011120938
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
GHANAUR
|
PB-09-004-114-001/159
(ALANA)
|
2609004000NRG24311020230349118
|
31/10/2023
|
Rajinder Kaur
|
2609004WL016125
|
Rajinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011120934
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
GHANAUR
|
PB-09-004-114-001/166
(ALANA)
|
2609004000NRG24311020230349121
|
31/10/2023
|
Nitu Devi
|
2609004WL016125
|
Nitu Devi
|
00349
|
PSIB0021262
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011120939
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
GHANAUR
|
PB-09-004-114-001/167
(ALANA)
|
2609004000NRG24311020230349122
|
31/10/2023
|
Manjit Kaur
|
2609004WL016125
|
Manjit Kaur
|
00349
|
PSIB0021262
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011120936
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
GHANAUR
|
PB-09-004-114-001/176
(ALANA)
|
2609004000NRG24311020230349124
|
31/10/2023
|
Amarjeet Kaur
|
2609004WL016125
|
Amarjeet Kaur
|
00349
|
PSIB0021262
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011120933
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
GHANAUR
|
PB-09-004-114-001/180
(ALANA)
|
2609004000NRG24311020230349125
|
31/10/2023
|
Amarjit Kaur
|
2609004WL016125
|
Amarjit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011120941
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
GHANAUR
|
PB-09-004-114-001/182
(ALANA)
|
2609004000NRG24311020230349126
|
31/10/2023
|
Manjit Kaur
|
2609004WL016125
|
Manjit Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011120970
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
GHANAUR
|
PB-09-004-114-001/206
(ALANA)
|
2609004000NRG24311020230349127
|
31/10/2023
|
Prem Singh
|
2609004WL016125
|
Prem Singh
|
00349
|
PSIB0021262
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011120937
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
GHANAUR
|
PB-09-004-114-001/21
(ALANA)
|
2609004000NRG24311020230349128
|
31/10/2023
|
HUKAM CHAND
|
2609004WL016125
|
HUKAM CHAND
|
00349
|
PSIB0021262
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011120752
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
GHANAUR
|
PB-09-004-114-001/253
(ALANA)
|
2609004000NRG24311020230349131
|
31/10/2023
|
Balvir Chand
|
2609004WL016125
|
Balvir Chand
|
00349
|
PSIB0021262
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011120972
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
GHANAUR
|
PB-09-004-114-001/256
(ALANA)
|
2609004000NRG24311020230349132
|
31/10/2023
|
Jasbir Singh
|
2609004WL016125
|
Jasbir Singh
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120753
|
|
JASBIR SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GHANAUR
|
PB-09-004-114-001/262
(ALANA)
|
2609004000NRG24311020230349133
|
31/10/2023
|
Ramdish Kaur
|
2609004WL016125
|
Ramdish Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120935
|
|
Ramdish Kaur
|
INDUSIND BANK(607189)
|
|
151
|
GHANAUR
|
PB-09-004-114-001/37
(ALANA)
|
2609004000NRG24311020230349135
|
31/10/2023
|
Harmesh Kaur
|
2609004WL016125
|
Harmesh Kaur
|
00349
|
PSIB0021262
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011120971
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
GHANAUR
|
PB-09-004-114-001/4
(ALANA)
|
2609004000NRG24311020230349136
|
31/10/2023
|
SAWARN KAUR
|
2609004WL016125
|
SAWARN KAUR
|
00349
|
PSIB0021262
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011120940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
GHANAUR
|
PB-09-004-114-001/63
(ALANA)
|
2609004000NRG24311020230349139
|
31/10/2023
|
Amar Singh
|
2609004WL016125
|
Amar Singh
|
00349
|
PSIB0021262
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011120749
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
154
|
GHANAUR
|
PB-09-004-016-001/261
(CHAPPAR)
|
2609004000NRG24311020230349149
|
31/10/2023
|
Kuldeep Kaur
|
2609004WL016126
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011120898
|
|
KULDEEP KAUR WO JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GHANAUR
|
PB-09-004-058-001/12
(LOCHHMA)
|
2609004000NRG24311020230349183
|
31/10/2023
|
Savina Begam
|
2609004WL016129
|
Savina Begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120890
|
|
SAVINA BEGUM W O DILVER KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
GHANAUR
|
PB-09-004-058-001/21
(LOCHHMA)
|
2609004000NRG24311020230349188
|
31/10/2023
|
Ranjit Singh
|
2609004WL016129
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120880
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GHANAUR
|
PB-09-004-058-001/80
(LOCHHMA)
|
2609004000NRG24311020230349207
|
31/10/2023
|
Balwinder Kaur
|
2609004WL016129
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120961
|
|
BALWINDER KAUR KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
GHANAUR
|
PB-09-004-060-001/32
(LOHA KHERI)
|
2609004000NRG24311020230349223
|
31/10/2023
|
Charanjit Kaur
|
2609004WL016130
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120886
|
|
CHARANJIT KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
GHANAUR
|
PB-09-004-060-001/86
(LOHA KHERI)
|
2609004000NRG24311020230349242
|
31/10/2023
|
Harjeet Kaur
|
2609004WL016130
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120884
|
|
HARJIT KAUR W O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
GHANAUR
|
PB-09-004-077-001/6
(NARDU)
|
2609004000NRG24311020230349281
|
31/10/2023
|
SUKHWANT SINGH
|
2609004WL016131
|
SUKHWANT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011120897
|
|
Mr. SUKHWINDER SINGH S/O GURBACHAN SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
161
|
GHANAUR
|
PB-09-004-016-001/103
(CHAPPAR)
|
2609004000NRG24311020230349143
|
31/10/2023
|
Jasbir Kaur
|
2609004WL016126
|
Jasbir Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120949
|
|
JASBIR KAUR W/O SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GHANAUR
|
PB-09-004-016-001/140
(CHAPPAR)
|
2609004000NRG24311020230349144
|
31/10/2023
|
Bhajan Singh
|
2609004WL016126
|
Bhajan Singh
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011120986
|
|
BHAJAN SINGH SO JWALA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
163
|
GHANAUR
|
PB-09-004-016-001/159
(CHAPPAR)
|
2609004000NRG24311020230349145
|
31/10/2023
|
sohanjeet singh
|
2609004WL016126
|
sohanjeet singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011120974
|
|
SOHANJIT SINGH SO MANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
164
|
GHANAUR
|
PB-09-004-016-001/2
(CHAPPAR)
|
2609004000NRG24311020230349146
|
31/10/2023
|
BALWINDER SINGH
|
2609004WL016126
|
BALWINDER SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120746
|
|
BALVINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHANAUR
|
PB-09-004-016-001/202
(CHAPPAR)
|
2609004000NRG24311020230349147
|
31/10/2023
|
Ram Murti
|
2609004WL016126
|
Ram Murti
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120948
|
|
RAM MURTI WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHANAUR
|
PB-09-004-016-001/221
(CHAPPAR)
|
2609004000NRG24311020230349148
|
31/10/2023
|
Gurdit Singh
|
2609004WL016126
|
Gurdit Singh
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011120945
|
|
GURDIT SINGH SO JAGIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
167
|
GHANAUR
|
PB-09-004-016-001/53
(CHAPPAR)
|
2609004000NRG24311020230349150
|
31/10/2023
|
Jarnail Kaur
|
2609004WL016126
|
Jarnail Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011120946
|
|
JARNAIL KAUR W/O JANG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
168
|
GHANAUR
|
PB-09-004-016-001/70
(CHAPPAR)
|
2609004000NRG24311020230349151
|
31/10/2023
|
GURMEET SINGH
|
2609004WL016126
|
GURMEET SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120983
|
|
GURMEET SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHANAUR
|
PB-09-004-016-001/79
(CHAPPAR)
|
2609004000NRG24311020230349152
|
31/10/2023
|
JARNAIL SINGH
|
2609004WL016126
|
JARNAIL SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120976
|
|
JARNAIL SINGH S/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GHANAUR
|
PB-09-004-016-001/99
(CHAPPAR)
|
2609004000NRG24311020230349153
|
31/10/2023
|
Desh Raj
|
2609004WL016126
|
Desh Raj
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011120747
|
|
DESH RAJ S/O BABU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
171
|
GHANAUR
|
PB-09-004-046-001/14
(KATLAHAR)
|
2609004000NRG24311020230349154
|
31/10/2023
|
Binder Kaur
|
2609004WL016127
|
Binder Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011120979
|
|
BINDER KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHANAUR
|
PB-09-004-046-001/16
(KATLAHAR)
|
2609004000NRG24311020230349155
|
31/10/2023
|
Resham Kaur
|
2609004WL016127
|
Resham Kaur
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011120978
|
|
RESHAM KAUR W/O TEJPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
173
|
GHANAUR
|
PB-09-004-046-001/18
(KATLAHAR)
|
2609004000NRG24311020230349156
|
31/10/2023
|
Parvin Kaur
|
2609004WL016127
|
Parvin Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011120977
|
|
PARVIN KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHANAUR
|
PB-09-004-046-001/19
(KATLAHAR)
|
2609004000NRG24311020230349157
|
31/10/2023
|
Binder Kaur
|
2609004WL016127
|
Binder Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011120982
|
|
BINDER KAUR W/O KAKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
175
|
GHANAUR
|
PB-09-004-046-001/20
(KATLAHAR)
|
2609004000NRG24311020230349158
|
31/10/2023
|
Gurmail Kaur
|
2609004WL016127
|
Gurmail Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011120980
|
|
GURMAIL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GHANAUR
|
PB-09-004-046-001/26
(KATLAHAR)
|
2609004000NRG24311020230349159
|
31/10/2023
|
Anokhi Devi
|
2609004WL016127
|
Anokhi Devi
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011120985
|
|
JOGINDER RAM & ANOKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GHANAUR
|
PB-09-004-046-001/27
(KATLAHAR)
|
2609004000NRG24311020230349160
|
31/10/2023
|
manpreet kaur
|
2609004WL016127
|
manpreet kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011120944
|
|
MANPREET KAUR W/O MANGA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
178
|
GHANAUR
|
PB-09-004-046-001/30
(KATLAHAR)
|
2609004000NRG24311020230349161
|
31/10/2023
|
Harjit Kaur
|
2609004WL016127
|
Harjit Kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011120984
|
|
HARJIT KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GHANAUR
|
PB-09-004-046-001/31
(KATLAHAR)
|
2609004000NRG24311020230349162
|
31/10/2023
|
Gurjant Singh
|
2609004WL016127
|
Gurjant Singh
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011120975
|
|
GURJANT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GHANAUR
|
PB-09-004-046-001/36
(KATLAHAR)
|
2609004000NRG24311020230349163
|
31/10/2023
|
nirmala devi
|
2609004WL016127
|
nirmala devi
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011120973
|
|
NIRMLA DEVI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GHANAUR
|
PB-09-004-046-001/43
(KATLAHAR)
|
2609004000NRG24311020230349164
|
31/10/2023
|
Rajwinder kaur
|
2609004WL016127
|
Rajwinder kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011120947
|
|
RAJWINDER KAUR DO NARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GHANAUR
|
PB-09-004-046-001/9
(KATLAHAR)
|
2609004000NRG24311020230349165
|
31/10/2023
|
Gurmeet Kaur
|
2609004WL016127
|
Gurmeet Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011120981
|
|
GURMIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
183
|
GHANAUR
|
PB-09-004-114-001/117
(ALANA)
|
2609004000NRG24311020230349109
|
31/10/2023
|
Satpal Singh
|
2609004WL016125
|
Satpal Singh
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120748
|
|
SATPAL SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GHANAUR
|
PB-09-004-114-001/65
(ALANA)
|
2609004000NRG24311020230349140
|
31/10/2023
|
KRISHNA
|
2609004WL016125
|
KRISHNA
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120943
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
185
|
GHANAUR
|
PB-09-004-052-001/125
(KOLEH MAJRA)
|
2609004000NRG24311020230349166
|
31/10/2023
|
Sarabjit Kaur
|
2609004WL016128
|
Sarabjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011120820
|
|
MINOR HARMAN S/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
186
|
GHANAUR
|
PB-09-004-052-001/28
(KOLEH MAJRA)
|
2609004000NRG24311020230349168
|
31/10/2023
|
Hakam Singh
|
2609004WL016128
|
Hakam Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120798
|
|
HAKAM SINGH SO SONDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GHANAUR
|
PB-09-004-052-001/50
(KOLEH MAJRA)
|
2609004000NRG24311020230349170
|
31/10/2023
|
Jaswinder Kaur
|
2609004WL016128
|
Jaswinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011120832
|
|
JASWINDER KAUR W/O JIUNA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
188
|
GHANAUR
|
PB-09-004-052-001/72
(KOLEH MAJRA)
|
2609004000NRG24311020230349175
|
31/10/2023
|
Dhanna Singh
|
2609004WL016128
|
Dhanna Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120812
|
|
DHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
GHANAUR
|
PB-09-004-052-001/97
(KOLEH MAJRA)
|
2609004000NRG24311020230349177
|
31/10/2023
|
Jaswant Kaur
|
2609004WL016128
|
Jaswant Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011120950
|
|
JASWANT KAUR W/O BALBIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
190
|
GHANAUR
|
PB-09-004-052-001/99
(KOLEH MAJRA)
|
2609004000NRG24311020230349178
|
31/10/2023
|
Neetu Rani
|
2609004WL016128
|
Neetu Rani
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120813
|
|
NEETU RANI D/O JANKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GHANAUR
|
PB-09-004-053-001/122
(KUTHA KHERI)
|
2609004000NRG24311020230349211
|
31/10/2023
|
Manjeet Kaur
|
2609004WL016130
|
Manjeet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011120808
|
|
MANJEET KAURW/OJASVEER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
192
|
GHANAUR
|
PB-09-004-053-001/123
(KUTHA KHERI)
|
2609004000NRG24311020230349212
|
31/10/2023
|
Jasvir Singh
|
2609004WL016130
|
Jasvir Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120830
|
|
JASVIR SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GHANAUR
|
PB-09-004-058-001/100
(LOCHHMA)
|
2609004000NRG24311020230349179
|
31/10/2023
|
Nisha
|
2609004WL016129
|
Nisha
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120819
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GHANAUR
|
PB-09-004-058-001/107
(LOCHHMA)
|
2609004000NRG24311020230349180
|
31/10/2023
|
Biant Kaur
|
2609004WL016129
|
Biant Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120824
|
|
BIANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GHANAUR
|
PB-09-004-058-001/109
(LOCHHMA)
|
2609004000NRG24311020230349181
|
31/10/2023
|
Suman
|
2609004WL016129
|
Suman
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120822
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GHANAUR
|
PB-09-004-058-001/128
(LOCHHMA)
|
2609004000NRG24311020230349184
|
31/10/2023
|
Manpreet Kaur
|
2609004WL016129
|
Manpreet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120826
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GHANAUR
|
PB-09-004-058-001/149
(LOCHHMA)
|
2609004000NRG24311020230349185
|
31/10/2023
|
Sameena
|
2609004WL016129
|
Sameena
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011120821
|
|
SMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GHANAUR
|
PB-09-004-058-001/155
(LOCHHMA)
|
2609004000NRG24311020230349186
|
31/10/2023
|
Taro Devi
|
2609004WL016129
|
Taro Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120810
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GHANAUR
|
PB-09-004-058-001/27
(LOCHHMA)
|
2609004000NRG24311020230349189
|
31/10/2023
|
Seema
|
2609004WL016129
|
Seema
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120825
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GHANAUR
|
PB-09-004-058-001/28
(LOCHHMA)
|
2609004000NRG24311020230349190
|
31/10/2023
|
Binder kaur
|
2609004WL016129
|
Binder kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120814
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GHANAUR
|
PB-09-004-058-001/35
(LOCHHMA)
|
2609004000NRG24311020230349193
|
31/10/2023
|
Shiv kumar
|
2609004WL016129
|
Shiv kumar
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120803
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GHANAUR
|
PB-09-004-058-001/44
(LOCHHMA)
|
2609004000NRG24311020230349195
|
31/10/2023
|
Urmila Devi
|
2609004WL016129
|
Urmila Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120816
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GHANAUR
|
PB-09-004-058-001/49
(LOCHHMA)
|
2609004000NRG24311020230349198
|
31/10/2023
|
Palo
|
2609004WL016129
|
Palo
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120801
|
|
PALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GHANAUR
|
PB-09-004-058-001/52
(LOCHHMA)
|
2609004000NRG24311020230349200
|
31/10/2023
|
Karamjit kaur
|
2609004WL016129
|
Karamjit kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120807
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GHANAUR
|
PB-09-004-058-001/53
(LOCHHMA)
|
2609004000NRG24311020230349201
|
31/10/2023
|
Seema
|
2609004WL016129
|
Seema
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120823
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GHANAUR
|
PB-09-004-058-001/60
(LOCHHMA)
|
2609004000NRG24311020230349203
|
31/10/2023
|
Parvinder singh
|
2609004WL016129
|
Parvinder singh
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011120841
|
|
PARVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GHANAUR
|
PB-09-004-058-001/74
(LOCHHMA)
|
2609004000NRG24311020230349205
|
31/10/2023
|
Gurmeet Kaur
|
2609004WL016129
|
Gurmeet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120805
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GHANAUR
|
PB-09-004-058-001/79
(LOCHHMA)
|
2609004000NRG24311020230349206
|
31/10/2023
|
Binder Kaur
|
2609004WL016129
|
Binder Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011120806
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GHANAUR
|
PB-09-004-058-001/97
(LOCHHMA)
|
2609004000NRG24311020230349210
|
31/10/2023
|
Murti
|
2609004WL016129
|
Murti
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011120861
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GHANAUR
|
PB-09-004-060-001/1
(LOHA KHERI)
|
2609004000NRG24311020230349213
|
31/10/2023
|
Shindhi Singh
|
2609004WL016130
|
Shindhi Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120809
|
|
SHINDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GHANAUR
|
PB-09-004-060-001/11
(LOHA KHERI)
|
2609004000NRG24311020230349214
|
31/10/2023
|
DARSHAN SINGH
|
2609004WL016130
|
DARSHAN SINGH
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120865
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GHANAUR
|
PB-09-004-060-001/17
(LOHA KHERI)
|
2609004000NRG24311020230349216
|
31/10/2023
|
Baljinder Kaur
|
2609004WL016130
|
Baljinder Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011120818
|
|
BALJINDER KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GHANAUR
|
PB-09-004-060-001/24
(LOHA KHERI)
|
2609004000NRG24311020230349219
|
31/10/2023
|
GURDEEP SINGH
|
2609004WL016130
|
GURDEEP SINGH
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120848
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
214
|
GHANAUR
|
PB-09-004-060-001/38
(LOHA KHERI)
|
2609004000NRG24311020230349224
|
31/10/2023
|
Soman Kaur
|
2609004WL016130
|
Soman Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120800
|
|
SOMAN KAUR W/O SH JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
GHANAUR
|
PB-09-004-060-001/39
(LOHA KHERI)
|
2609004000NRG24311020230349225
|
31/10/2023
|
Amrit Kaur
|
2609004WL016130
|
Amrit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120804
|
|
AMARTI DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
GHANAUR
|
PB-09-004-060-001/52
(LOHA KHERI)
|
2609004000NRG24311020230349230
|
31/10/2023
|
Gurmit Kaur
|
2609004WL016130
|
Gurmit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011120846
|
|
GURMIT KAUR W/OAMRIK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
217
|
GHANAUR
|
PB-09-004-060-001/56
(LOHA KHERI)
|
2609004000NRG24311020230349232
|
31/10/2023
|
Gurbachan Singh
|
2609004WL016130
|
Gurbachan Singh
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011120829
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
GHANAUR
|
PB-09-004-060-001/64
(LOHA KHERI)
|
2609004000NRG24311020230349234
|
31/10/2023
|
Paramjit kaur
|
2609004WL016130
|
Paramjit kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120799
|
|
PARAMJIT KAUR W/O SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
GHANAUR
|
PB-09-004-060-001/66
(LOHA KHERI)
|
2609004000NRG24311020230349235
|
31/10/2023
|
Ranjeet kaur
|
2609004WL016130
|
Ranjeet kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011120815
|
|
RANJEET KAUR WO NACHHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GHANAUR
|
PB-09-004-060-001/72
(LOHA KHERI)
|
2609004000NRG24311020230349238
|
31/10/2023
|
Maya Devi
|
2609004WL016130
|
Maya Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120955
|
|
MAYA DEVI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
GHANAUR
|
PB-09-004-060-001/77
(LOHA KHERI)
|
2609004000NRG24311020230349240
|
31/10/2023
|
Kulvir Kaur
|
2609004WL016130
|
Kulvir Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011120811
|
|
KULVIR KAURW/OGURSEWK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
222
|
GHANAUR
|
PB-09-004-060-001/89
(LOHA KHERI)
|
2609004000NRG24311020230349243
|
31/10/2023
|
Lalita Rani
|
2609004WL016130
|
Lalita Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011120817
|
|
LALITARANI W/OHARPREET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
223
|
GHANAUR
|
PB-09-004-114-001/125
(ALANA)
|
2609004000NRG24311020230349111
|
31/10/2023
|
Gurmel Singh
|
2609004WL016125
|
Gurmel Singh
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011120802
|
|
GURMAIL SINGH S/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GHANAUR
|
PB-09-004-114-001/165
(ALANA)
|
2609004000NRG24311020230349120
|
31/10/2023
|
Paramjit Kaur
|
2609004WL016125
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120849
|
|
PARAMJIT KAUR W\O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
225
|
GHANAUR
|
PB-09-004-114-001/111
(ALANA)
|
2609004000NRG24311020230349108
|
31/10/2023
|
Balvir Kaur
|
2609004WL016125
|
Balvir Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120853
|
|
BALBIR KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
GHANAUR
|
PB-09-004-114-001/139
(ALANA)
|
2609004000NRG24311020230349113
|
31/10/2023
|
Seema Rani
|
2609004WL016125
|
Seema Rani
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120855
|
|
SEEMA WO NASIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
GHANAUR
|
PB-09-004-114-001/141
(ALANA)
|
2609004000NRG24311020230349114
|
31/10/2023
|
Jasmero
|
2609004WL016125
|
Jasmero
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120854
|
|
JASMERO WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
GHANAUR
|
PB-09-004-114-001/160
(ALANA)
|
2609004000NRG24311020230349119
|
31/10/2023
|
Balvir Kaur
|
2609004WL016125
|
Balvir Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011120856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
GHANAUR
|
PB-09-004-114-001/172
(ALANA)
|
2609004000NRG24311020230349123
|
31/10/2023
|
Baljeet Kaur
|
2609004WL016125
|
Baljeet Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120852
|
|
BALJEET KAUR WO LACHHMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
230
|
GHANAUR
|
PB-09-004-077-001/157
(NARDU)
|
2609004000NRG24311020230349250
|
31/10/2023
|
Surinder Kaur
|
2609004WL016131
|
Surinder Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120858
|
|
MRS SURINDER KAUR DO HARSH SING
|
STATE BANK OF INDIA(508548)
|
|
231
|
GHANAUR
|
PB-09-004-077-001/192
(NARDU)
|
2609004000NRG24311020230349261
|
31/10/2023
|
Anjali
|
2609004WL016131
|
Anjali
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120859
|
|
Ms. ANJALI W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GHANAUR
|
PB-09-004-077-001/30
(NARDU)
|
2609004000NRG24311020230349274
|
31/10/2023
|
NAIB SINGH
|
2609004WL016131
|
NAIB SINGH
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011120959
|
|
Mr. NAIB SINGH S/O GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GHANAUR
|
PB-09-004-077-001/43
(NARDU)
|
2609004000NRG24311020230349277
|
31/10/2023
|
Mukhtiar Singh
|
2609004WL016131
|
Mukhtiar Singh
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011120862
|
|
MR MUKHTIAR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
234
|
GHANAUR
|
PB-09-004-114-001/132
(ALANA)
|
2609004000NRG24311020230349112
|
31/10/2023
|
Surijit Singh
|
2609004WL016125
|
Surijit Singh
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011120867
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
GHANAUR
|
PB-09-004-114-001/142
(ALANA)
|
2609004000NRG24311020230349115
|
31/10/2023
|
Dimpal Rani
|
2609004WL016125
|
Dimpal Rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011120870
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
236
|
GHANAUR
|
PB-09-004-114-001/153
(ALANA)
|
2609004000NRG24311020230349116
|
31/10/2023
|
Balwinder Kaur
|
2609004WL016125
|
Balwinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011120839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
GHANAUR
|
PB-09-004-114-001/230
(ALANA)
|
2609004000NRG24311020230349129
|
31/10/2023
|
Ranjit Kaur
|
2609004WL016125
|
Ranjit Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011120840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
238
|
GHANAUR
|
PB-09-004-114-001/25
(ALANA)
|
2609004000NRG24311020230349130
|
31/10/2023
|
ROSNI
|
2609004WL016125
|
ROSNI
|
00415
|
SBIN0050867
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011120863
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
GHANAUR
|
PB-09-004-114-001/3
(ALANA)
|
2609004000NRG24311020230349134
|
31/10/2023
|
NAVJEET KAUR
|
2609004WL016125
|
NAVJEET KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011120864
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
GHANAUR
|
PB-09-004-114-001/46
(ALANA)
|
2609004000NRG24311020230349138
|
31/10/2023
|
Jaswinder Singh
|
2609004WL016125
|
Jaswinder Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011120866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
GHANAUR
|
PB-09-004-114-001/94
(ALANA)
|
2609004000NRG24311020230349141
|
31/10/2023
|
KIRNA DEVI
|
2609004WL016125
|
KIRNA DEVI
|
00415
|
SBIN0050867
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011120868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
GHANAUR
|
PB-09-004-114-001/95
(ALANA)
|
2609004000NRG24311020230349142
|
31/10/2023
|
MITO
|
2609004WL016125
|
MITO
|
00415
|
SBIN0050867
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011120869
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
243
|
GHANAUR
|
PB-09-004-086-001/86
(RAMPUR)
|
2609004000NRG24311020230349297
|
31/10/2023
|
JASVIR SINGH
|
2609004WL016132
|
JASVIR SINGH
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011120968
|
|
JASVIR SINGH
|
UCO BANK(607066)
|
|
244
|
GHANAUR
|
PB-09-004-110-001/106
(SONTA)
|
2609004000NRG24311020230349299
|
31/10/2023
|
Sanjeev Kumar
|
2609004WL016133
|
Sanjeev Kumar
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011120904
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
GHANAUR
|
PB-09-004-114-001/45
(ALANA)
|
2609004000NRG24311020230349137
|
31/10/2023
|
Ram Kumar
|
2609004WL016125
|
Ram Kumar
|
00462
|
UCBA0002991
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011120750
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376326
|
376326
|
|
|
|
|
|
|
|