|
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-09-004-052-001/1
(KOLEH MAJRA)
|
2609004000NRG24100320240532552
|
11/03/2024
|
Kuldeep kaur
|
2609004WL025688
|
Kuldeep kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983436
|
|
KULDIP KAUR W O JASV
|
BANK OF BARODA(606985)
|
|
2
|
GHANAUR
|
PB-09-004-052-001/12
(KOLEH MAJRA)
|
2609004000NRG24100320240532544
|
11/03/2024
|
Sarbjit kaur
|
2609004WL025687
|
Sarbjit kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983437
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHANAUR
|
PB-09-004-052-001/17
(KOLEH MAJRA)
|
2609004000NRG24100320240532555
|
11/03/2024
|
Gurjeet kaur
|
2609004WL025688
|
Gurjeet kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983279
|
|
GURJEET KAUR W O JAS
|
BANK OF BARODA(606985)
|
|
4
|
GHANAUR
|
PB-09-004-052-001/2
(KOLEH MAJRA)
|
2609004000NRG24100320240532556
|
11/03/2024
|
Baljit kaur
|
2609004WL025688
|
Baljit kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983438
|
|
BALJIT KAUR W/O RAJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
5
|
GHANAUR
|
PB-09-004-052-001/20
(KOLEH MAJRA)
|
2609004000NRG24100320240532557
|
11/03/2024
|
Balvir kaur
|
2609004WL025688
|
Balvir kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983439
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHANAUR
|
PB-09-004-052-001/22
(KOLEH MAJRA)
|
2609004000NRG24100320240532558
|
11/03/2024
|
Kulwinder Kaur
|
2609004WL025688
|
Kulwinder Kaur
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983278
|
|
KULWINDER KAUR W O H
|
BANK OF BARODA(606985)
|
|
7
|
GHANAUR
|
PB-09-004-052-001/25
(KOLEH MAJRA)
|
2609004000NRG24100320240532545
|
11/03/2024
|
Parkash kaur
|
2609004WL025687
|
Parkash kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983137
|
|
PARKASH KAUR W/O MOHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
8
|
GHANAUR
|
PB-09-004-052-001/27
(KOLEH MAJRA)
|
2609004000NRG24100320240532559
|
11/03/2024
|
Angrej kaur
|
2609004WL025688
|
Angrej kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983138
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHANAUR
|
PB-09-004-052-001/30
(KOLEH MAJRA)
|
2609004000NRG24100320240532560
|
11/03/2024
|
Sunita Rani
|
2609004WL025688
|
Sunita Rani
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983139
|
|
SUNITA RANI W O KARA
|
BANK OF BARODA(606985)
|
|
10
|
GHANAUR
|
PB-09-004-052-001/33
(KOLEH MAJRA)
|
2609004000NRG24100320240532561
|
11/03/2024
|
Jasnail kaur
|
2609004WL025688
|
Jasnail kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983281
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHANAUR
|
PB-09-004-052-001/39
(KOLEH MAJRA)
|
2609004000NRG24100320240532546
|
11/03/2024
|
Baljinder kaur
|
2609004WL025687
|
Baljinder kaur
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983140
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
12
|
GHANAUR
|
PB-09-004-052-001/42
(KOLEH MAJRA)
|
2609004000NRG24100320240532562
|
11/03/2024
|
Sandeep kaur
|
2609004WL025688
|
Sandeep kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983141
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
13
|
GHANAUR
|
PB-09-004-052-001/61
(KOLEH MAJRA)
|
2609004000NRG24100320240532548
|
11/03/2024
|
Kuldeep Kaur
|
2609004WL025687
|
Kuldeep Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983280
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHANAUR
|
PB-09-004-052-001/62
(KOLEH MAJRA)
|
2609004000NRG24100320240532563
|
11/03/2024
|
Rajwinder kaur
|
2609004WL025688
|
Rajwinder kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983277
|
|
RAJVINDER KAUR W/O SHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
15
|
GHANAUR
|
PB-09-004-052-001/63
(KOLEH MAJRA)
|
2609004000NRG24100320240532549
|
11/03/2024
|
Sukhwinder kaur
|
2609004WL025687
|
Sukhwinder kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983142
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHANAUR
|
PB-09-004-052-001/85
(KOLEH MAJRA)
|
2609004000NRG24100320240532550
|
11/03/2024
|
Meena Rani
|
2609004WL025687
|
Meena Rani
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983282
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
17
|
GHANAUR
|
PB-09-004-021-001/101
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532408
|
11/03/2024
|
Rupinder Kaur
|
2609004WL025683
|
Rupinder Kaur
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983380
|
|
Mrs. RUPINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHANAUR
|
PB-09-004-021-001/219
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532415
|
11/03/2024
|
Amandeep Kaur
|
2609004WL025683
|
Amandeep Kaur
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983379
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
GHANAUR
|
PB-09-004-021-001/250
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532423
|
11/03/2024
|
Sona
|
2609004WL025683
|
Sona
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983410
|
|
SONA DO HARVILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHANAUR
|
PB-09-004-021-001/67
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532434
|
11/03/2024
|
Seema Rani
|
2609004WL025683
|
Seema Rani
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983402
|
|
Mrs. SEEMA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHANAUR
|
PB-09-004-021-001/72
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532436
|
11/03/2024
|
Paramjit Kaur
|
2609004WL025683
|
Paramjit Kaur
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983373
|
|
Mrs. PARAMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHANAUR
|
PB-09-004-021-001/75
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532438
|
11/03/2024
|
Ranjit Kaur
|
2609004WL025683
|
Ranjit Kaur
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983413
|
|
Mrs. RANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHANAUR
|
PB-09-004-021-001/84
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532439
|
11/03/2024
|
Amandeep Kaur
|
2609004WL025683
|
Amandeep Kaur
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983375
|
|
Mrs. AMANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
24
|
GHANAUR
|
PB-09-004-097-001/209
(SANOLIAN)
|
2609004000NRG24100320240532499
|
11/03/2024
|
Som Nath
|
2609004WL025685
|
Som Nath
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983246
|
|
Mr. SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
GHANAUR
|
PB-09-004-001-001/108
(AJROR)
|
2609004000NRG24100320240532520
|
11/03/2024
|
SALMA DEVI
|
2609004WL025686
|
SALMA DEVI
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983233
|
|
Mrs. SALMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHANAUR
|
PB-09-004-001-001/111
(AJROR)
|
2609004000NRG24100320240532521
|
11/03/2024
|
BALA RANI
|
2609004WL025686
|
BALA RANI
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983417
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
27
|
GHANAUR
|
PB-09-004-001-001/113
(AJROR)
|
2609004000NRG24100320240532522
|
11/03/2024
|
HAMIR KAUR
|
2609004WL025686
|
HAMIR KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983185
|
|
Mrs. HMEER KAUR W/O CHARNJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHANAUR
|
PB-09-004-001-001/13
(AJROR)
|
2609004000NRG24100320240532523
|
11/03/2024
|
MAHINDER KAUR
|
2609004WL025686
|
MAHINDER KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983418
|
|
MOHINDRO
|
ICICI BANK LTD(508534)
|
|
29
|
GHANAUR
|
PB-09-004-001-001/15
(AJROR)
|
2609004000NRG24100320240532524
|
11/03/2024
|
SABBO
|
2609004WL025686
|
SABBO
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983419
|
|
SABO KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
GHANAUR
|
PB-09-004-001-001/248
(AJROR)
|
2609004000NRG24100320240532525
|
11/03/2024
|
Omwati
|
2609004WL025686
|
Omwati
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983181
|
|
Mrs. OMWATI W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHANAUR
|
PB-09-004-001-001/271
(AJROR)
|
2609004000NRG24100320240532526
|
11/03/2024
|
Hansh Raj
|
2609004WL025686
|
Hansh Raj
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983253
|
|
Mr. HANSA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-001-001/293
(AJROR)
|
2609004000NRG24100320240532527
|
11/03/2024
|
Raj Kumar
|
2609004WL025686
|
Raj Kumar
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983213
|
|
Mr. RAJ KUMAR S/O SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-001-001/305
(AJROR)
|
2609004000NRG24100320240532528
|
11/03/2024
|
Jagiro
|
2609004WL025686
|
Jagiro
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983234
|
|
Ms. JAGIRO .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHANAUR
|
PB-09-004-001-001/34
(AJROR)
|
2609004000NRG24100320240532529
|
11/03/2024
|
MANJIT KAUR
|
2609004WL025686
|
MANJIT KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983420
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHANAUR
|
PB-09-004-001-001/36
(AJROR)
|
2609004000NRG24100320240532530
|
11/03/2024
|
Meena devi
|
2609004WL025686
|
Meena devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983405
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHANAUR
|
PB-09-004-001-001/43
(AJROR)
|
2609004000NRG24100320240532531
|
11/03/2024
|
NACHATTAR KAUR
|
2609004WL025686
|
NACHATTAR KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983421
|
|
Mrs. NACHTAR KAUR W/O MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHANAUR
|
PB-09-004-001-001/45
(AJROR)
|
2609004000NRG24100320240532532
|
11/03/2024
|
Harbilash Singh
|
2609004WL025686
|
Harbilash Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983191
|
|
Mr. HARBLAS H SINGH W/O PIARARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHANAUR
|
PB-09-004-001-001/57
(AJROR)
|
2609004000NRG24100320240532533
|
11/03/2024
|
SAWRAN KAUR
|
2609004WL025686
|
SAWRAN KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983422
|
|
Mrs. SWARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHANAUR
|
PB-09-004-001-001/6-A
(AJROR)
|
2609004000NRG24100320240532534
|
11/03/2024
|
PINKI
|
2609004WL025686
|
PINKI
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983423
|
|
Mrs. PINKI W/O JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHANAUR
|
PB-09-004-001-001/74
(AJROR)
|
2609004000NRG24100320240532535
|
11/03/2024
|
SINDER PAL
|
2609004WL025686
|
SINDER PAL
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983267
|
|
Mr. SINDERPAL ..
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHANAUR
|
PB-09-004-027-001/52
(GHUNGRAN)
|
2609004000NRG24100320240532624
|
11/03/2024
|
Ranjit Kaur
|
2609004WL025693
|
Ranjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983333
|
|
Mrs. RANJIT KAUR W/O BHAGWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHANAUR
|
PB-09-004-079-001/25
(NATHU MAJRA)
|
2609004000NRG24100320240532565
|
11/03/2024
|
PARAMJIT KAUR
|
2609004WL025689
|
PARAMJIT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983168
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHANAUR
|
PB-09-004-079-001/27
(NATHU MAJRA)
|
2609004000NRG24100320240532566
|
11/03/2024
|
KAMLESH KAUR
|
2609004WL025689
|
KAMLESH KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983169
|
|
Mrs. KAMLESH RAM ISHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHANAUR
|
PB-09-004-079-001/28
(NATHU MAJRA)
|
2609004000NRG24100320240532567
|
11/03/2024
|
KRISHNA KAUR
|
2609004WL025689
|
KRISHNA KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983186
|
|
Mrs. KRISHAN KAUR W/O GURMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHANAUR
|
PB-09-004-079-001/31
(NATHU MAJRA)
|
2609004000NRG24100320240532568
|
11/03/2024
|
AMARJIT KAUR
|
2609004WL025689
|
AMARJIT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983211
|
|
Ms. AMARJIT KAUR W/O BHAGWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHANAUR
|
PB-09-004-079-001/36
(NATHU MAJRA)
|
2609004000NRG24100320240532569
|
11/03/2024
|
Rani
|
2609004WL025689
|
Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983187
|
|
Mrs. RANI W/O SANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHANAUR
|
PB-09-004-079-001/40
(NATHU MAJRA)
|
2609004000NRG24100320240532570
|
11/03/2024
|
Bhajan Kaur
|
2609004WL025689
|
Bhajan Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983188
|
|
Ms. BHAJAN KAUR W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHANAUR
|
PB-09-004-079-001/49
(NATHU MAJRA)
|
2609004000NRG24100320240532571
|
11/03/2024
|
Avtar Kaur
|
2609004WL025689
|
Avtar Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983372
|
|
Mrs. Avtar Kaur Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHANAUR
|
PB-09-004-079-001/49
(NATHU MAJRA)
|
2609004000NRG24100320240532572
|
11/03/2024
|
Kuldeep Singh
|
2609004WL025689
|
Kuldeep Singh
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983228
|
|
KULDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
GHANAUR
|
PB-09-004-079-001/64
(NATHU MAJRA)
|
2609004000NRG24100320240532573
|
11/03/2024
|
Mangal Singh
|
2609004WL025689
|
Mangal Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983269
|
|
Mr. MANGAL SINGH S/O HAMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHANAUR
|
PB-09-004-079-001/69
(NATHU MAJRA)
|
2609004000NRG24100320240532577
|
11/03/2024
|
Charanjeet Kaur
|
2609004WL025689
|
Charanjeet Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983244
|
|
Mrs. CHARANJIT KAUR W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHANAUR
|
PB-09-004-079-001/69
(NATHU MAJRA)
|
2609004000NRG24100320240532575
|
11/03/2024
|
Charanjeet Kaur
|
2609004WL025689
|
Charanjeet Kaur
|
00089
|
CBIN0281511
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152983243
|
|
Mrs. CHARANJIT KAUR W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHANAUR
|
PB-09-004-079-001/69
(NATHU MAJRA)
|
2609004000NRG24100320240532574
|
11/03/2024
|
Ram Lal
|
2609004WL025689
|
Ram Lal
|
00089
|
CBIN0281511
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152983230
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHANAUR
|
PB-09-004-079-001/69
(NATHU MAJRA)
|
2609004000NRG24100320240532576
|
11/03/2024
|
Ram Lal
|
2609004WL025689
|
Ram Lal
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983229
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHANAUR
|
PB-09-004-079-001/70
(NATHU MAJRA)
|
2609004000NRG24100320240532578
|
11/03/2024
|
Karamjit Kaur
|
2609004WL025689
|
Karamjit Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983242
|
|
Mrs. KARAMJIT KAUR W/O KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHANAUR
|
PB-09-004-079-001/71
(NATHU MAJRA)
|
2609004000NRG24100320240532579
|
11/03/2024
|
Baljinder Kaur
|
2609004WL025689
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983212
|
|
Ms. BALJINDER KAUR W/O PREETAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHANAUR
|
PB-09-004-079-001/80
(NATHU MAJRA)
|
2609004000NRG24100320240532580
|
11/03/2024
|
Komal
|
2609004WL025689
|
Komal
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983378
|
|
Mrs. KOMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHANAUR
|
PB-09-004-079-001/87
(NATHU MAJRA)
|
2609004000NRG24100320240532581
|
11/03/2024
|
Hardeep Singh
|
2609004WL025689
|
Hardeep Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983225
|
|
Mr. HARDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHANAUR
|
PB-09-004-079-001/94
(NATHU MAJRA)
|
2609004000NRG24100320240532582
|
11/03/2024
|
Malkeet Singh
|
2609004WL025689
|
Malkeet Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983210
|
|
Mr. MALKEEAIT SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHANAUR
|
PB-09-004-117-001/14
(Ajror New)
|
2609004000NRG24100320240532536
|
11/03/2024
|
Gurmit Kaur
|
2609004WL025686
|
Gurmit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983406
|
|
GURMIT KAUR W/O SURJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
61
|
GHANAUR
|
PB-09-004-117-001/22
(Ajror New)
|
2609004000NRG24100320240532537
|
11/03/2024
|
Gurmit Kaur
|
2609004WL025686
|
Gurmit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983256
|
|
Ms. GURMEET KAUR W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHANAUR
|
PB-09-004-117-001/40
(Ajror New)
|
2609004000NRG24100320240532538
|
11/03/2024
|
Paramjeet Kaur
|
2609004WL025686
|
Paramjeet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983235
|
|
Mrs. PARAMJEET KAUR W/O AJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHANAUR
|
PB-09-004-117-001/44
(Ajror New)
|
2609004000NRG24100320240532539
|
11/03/2024
|
Joginder Kaur
|
2609004WL025686
|
Joginder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983259
|
|
Ms. JOGINDERO KAUR W/O SHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHANAUR
|
PB-09-004-117-001/45
(Ajror New)
|
2609004000NRG24100320240532540
|
11/03/2024
|
Ram Kali
|
2609004WL025686
|
Ram Kali
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983258
|
|
RAM KALI
|
ICICI BANK LTD(508534)
|
|
65
|
GHANAUR
|
PB-09-004-117-001/46
(Ajror New)
|
2609004000NRG24100320240532541
|
11/03/2024
|
Satya Devi
|
2609004WL025686
|
Satya Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983257
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
GHANAUR
|
PB-09-004-117-001/47
(Ajror New)
|
2609004000NRG24100320240532542
|
11/03/2024
|
Balkar Singh
|
2609004WL025686
|
Balkar Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983260
|
|
Mr. BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
67
|
GHANAUR
|
PB-09-004-076-001/1
(NARAIN GARH)
|
2609004000NRG24110320240534218
|
11/03/2024
|
RAM DEVI
|
2609004WL025766
|
RAM DEVI
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983204
|
|
Ms. RAM DEVI W/O PREM CHAND
|
INDIAN BANK(607105)
|
|
68
|
GHANAUR
|
PB-09-004-076-001/10
(NARAIN GARH)
|
2609004000NRG24110320240534220
|
11/03/2024
|
GULAB CHAND
|
2609004WL025766
|
GULAB CHAND
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983261
|
|
Mr. Gulab Chand
|
INDIAN BANK(607105)
|
|
69
|
GHANAUR
|
PB-09-004-076-001/113
(NARAIN GARH)
|
2609004000NRG24110320240534221
|
11/03/2024
|
Balvinder Kaur
|
2609004WL025766
|
Balvinder Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983399
|
|
Mr. BALVINDER KAUR
|
INDIAN BANK(607105)
|
|
70
|
GHANAUR
|
PB-09-004-076-001/115
(NARAIN GARH)
|
2609004000NRG24110320240534222
|
11/03/2024
|
Sarabjeet Kaur
|
2609004WL025766
|
Sarabjeet Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983401
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
71
|
GHANAUR
|
PB-09-004-076-001/121
(NARAIN GARH)
|
2609004000NRG24110320240534224
|
11/03/2024
|
Ramandeep Kaur
|
2609004WL025766
|
Ramandeep Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983398
|
|
RAMANDEEP KAUR WO RAJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
GHANAUR
|
PB-09-004-076-001/122
(NARAIN GARH)
|
2609004000NRG24110320240534225
|
11/03/2024
|
Rajinder Kaur
|
2609004WL025766
|
Rajinder Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983273
|
|
Mrs. Rajinder Kaur
|
INDIAN BANK(607105)
|
|
73
|
GHANAUR
|
PB-09-004-076-001/124
(NARAIN GARH)
|
2609004000NRG24110320240534226
|
11/03/2024
|
Siamo Devi
|
2609004WL025766
|
Siamo Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983415
|
|
Mrs. SIAMO DEVI
|
INDIAN BANK(607105)
|
|
74
|
GHANAUR
|
PB-09-004-076-001/13
(NARAIN GARH)
|
2609004000NRG24110320240534227
|
11/03/2024
|
PREETO
|
2609004WL025766
|
PREETO
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983363
|
|
Mr. MEHAR CHAND
|
INDIAN BANK(607105)
|
|
75
|
GHANAUR
|
PB-09-004-076-001/15
(NARAIN GARH)
|
2609004000NRG24110320240534228
|
11/03/2024
|
Phoolwanti
|
2609004WL025766
|
Phoolwanti
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983171
|
|
Mrs. PHOOL WATI
|
INDIAN BANK(607105)
|
|
76
|
GHANAUR
|
PB-09-004-076-001/16
(NARAIN GARH)
|
2609004000NRG24110320240534229
|
11/03/2024
|
DARSHAN DEVI
|
2609004WL025766
|
DARSHAN DEVI
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983206
|
|
Ms. DARSANI DEVI
|
INDIAN BANK(607105)
|
|
77
|
GHANAUR
|
PB-09-004-076-001/17
(NARAIN GARH)
|
2609004000NRG24110320240534230
|
11/03/2024
|
PARAMJEET KAUR
|
2609004WL025766
|
PARAMJEET KAUR
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983352
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHANAUR
|
PB-09-004-076-001/19
(NARAIN GARH)
|
2609004000NRG24110320240534231
|
11/03/2024
|
Gurmeet Kaur
|
2609004WL025766
|
Gurmeet Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983383
|
|
Gurmeet Kaur
|
INDUSIND BANK(607189)
|
|
79
|
GHANAUR
|
PB-09-004-076-001/2
(NARAIN GARH)
|
2609004000NRG24110320240534232
|
11/03/2024
|
Labho devi
|
2609004WL025766
|
Labho devi
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983173
|
|
Mrs. LABHO DEVI
|
INDIAN BANK(607105)
|
|
80
|
GHANAUR
|
PB-09-004-076-001/20
(NARAIN GARH)
|
2609004000NRG24110320240534233
|
11/03/2024
|
SANTOSH
|
2609004WL025766
|
SANTOSH
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983367
|
|
Mrs. SANTOSH SANTOSH
|
INDIAN BANK(607105)
|
|
81
|
GHANAUR
|
PB-09-004-076-001/22
(NARAIN GARH)
|
2609004000NRG24110320240534234
|
11/03/2024
|
GURNAM SINGH
|
2609004WL025766
|
GURNAM SINGH
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983268
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
82
|
GHANAUR
|
PB-09-004-076-001/23
(NARAIN GARH)
|
2609004000NRG24110320240534235
|
11/03/2024
|
SUNITA RANI
|
2609004WL025766
|
SUNITA RANI
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983393
|
|
SUNITA DEVI WO SUKH DAS
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHANAUR
|
PB-09-004-076-001/28
(NARAIN GARH)
|
2609004000NRG24110320240534237
|
11/03/2024
|
Sona Devi
|
2609004WL025766
|
Sona Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983396
|
|
Mrs. SONA DEVI
|
INDIAN BANK(607105)
|
|
84
|
GHANAUR
|
PB-09-004-076-001/29
(NARAIN GARH)
|
2609004000NRG24110320240534238
|
11/03/2024
|
Murti Devi
|
2609004WL025766
|
Murti Devi
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983404
|
|
Mrs. MURTI DEVI
|
INDIAN BANK(607105)
|
|
85
|
GHANAUR
|
PB-09-004-076-001/35
(NARAIN GARH)
|
2609004000NRG24110320240534239
|
11/03/2024
|
PARKESH DEVI
|
2609004WL025766
|
PARKESH DEVI
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983167
|
|
Mrs. PARKASHO DEVI
|
INDIAN BANK(607105)
|
|
86
|
GHANAUR
|
PB-09-004-076-001/41
(NARAIN GARH)
|
2609004000NRG24110320240534240
|
11/03/2024
|
Jaiwanti devi
|
2609004WL025766
|
Jaiwanti devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983366
|
|
JAI WANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHANAUR
|
PB-09-004-076-001/43
(NARAIN GARH)
|
2609004000NRG24110320240534241
|
11/03/2024
|
Prem Leta
|
2609004WL025766
|
Prem Leta
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983400
|
|
Mrs. PREM LATA
|
INDIAN BANK(607105)
|
|
88
|
GHANAUR
|
PB-09-004-076-001/45
(NARAIN GARH)
|
2609004000NRG24110320240534242
|
11/03/2024
|
Narinder kaur
|
2609004WL025766
|
Narinder kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983172
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
89
|
GHANAUR
|
PB-09-004-076-001/50
(NARAIN GARH)
|
2609004000NRG24110320240534243
|
11/03/2024
|
Krishna devi
|
2609004WL025766
|
Krishna devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983365
|
|
Mrs. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
90
|
GHANAUR
|
PB-09-004-076-001/51
(NARAIN GARH)
|
2609004000NRG24110320240534244
|
11/03/2024
|
Bachni devi
|
2609004WL025766
|
Bachni devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983170
|
|
Mrs. Bachni Devi
|
INDIAN BANK(607105)
|
|
91
|
GHANAUR
|
PB-09-004-076-001/52
(NARAIN GARH)
|
2609004000NRG24110320240534245
|
11/03/2024
|
Chhinder Kaur
|
2609004WL025766
|
Chhinder Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983364
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHANAUR
|
PB-09-004-076-001/53
(NARAIN GARH)
|
2609004000NRG24110320240534246
|
11/03/2024
|
Manjit Kaur
|
2609004WL025766
|
Manjit Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983175
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
93
|
GHANAUR
|
PB-09-004-076-001/55
(NARAIN GARH)
|
2609004000NRG24110320240534247
|
11/03/2024
|
Roshni devi
|
2609004WL025766
|
Roshni devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983174
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GHANAUR
|
PB-09-004-076-001/57
(NARAIN GARH)
|
2609004000NRG24110320240534248
|
11/03/2024
|
Geeta rani
|
2609004WL025766
|
Geeta rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983368
|
|
Mrs. GEETA RANI
|
INDIAN BANK(607105)
|
|
95
|
GHANAUR
|
PB-09-004-076-001/58
(NARAIN GARH)
|
2609004000NRG24110320240534249
|
11/03/2024
|
Parkasho Devi
|
2609004WL025766
|
Parkasho Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983392
|
|
PARKASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHANAUR
|
PB-09-004-076-001/6
(NARAIN GARH)
|
2609004000NRG24110320240534250
|
11/03/2024
|
Suman
|
2609004WL025766
|
Suman
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983394
|
|
Mrs. SUMAN SUMAN
|
INDIAN BANK(607105)
|
|
97
|
GHANAUR
|
PB-09-004-076-001/67
(NARAIN GARH)
|
2609004000NRG24110320240534251
|
11/03/2024
|
Sunita Rani
|
2609004WL025766
|
Sunita Rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983370
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
98
|
GHANAUR
|
PB-09-004-076-001/68
(NARAIN GARH)
|
2609004000NRG24110320240534252
|
11/03/2024
|
Sunita Devi
|
2609004WL025766
|
Sunita Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983384
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
99
|
GHANAUR
|
PB-09-004-076-001/73
(NARAIN GARH)
|
2609004000NRG24110320240534253
|
11/03/2024
|
Ramandeep Kaur
|
2609004WL025766
|
Ramandeep Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983388
|
|
RAMAN DEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHANAUR
|
PB-09-004-076-001/76
(NARAIN GARH)
|
2609004000NRG24110320240534254
|
11/03/2024
|
Neelam
|
2609004WL025766
|
Neelam
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983389
|
|
Mrs. NEELAM .
|
INDIAN BANK(607105)
|
|
101
|
GHANAUR
|
PB-09-004-076-001/8
(NARAIN GARH)
|
2609004000NRG24110320240534255
|
11/03/2024
|
RAJ DULARI
|
2609004WL025766
|
RAJ DULARI
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983376
|
|
Mrs. RAJ DULARI
|
INDIAN BANK(607105)
|
|
102
|
GHANAUR
|
PB-09-004-076-001/82
(NARAIN GARH)
|
2609004000NRG24110320240534256
|
11/03/2024
|
Gurdass Ram
|
2609004WL025766
|
Gurdass Ram
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983416
|
|
Mr. Gurdass Ram
|
INDIAN BANK(607105)
|
|
103
|
GHANAUR
|
PB-09-004-076-001/89
(NARAIN GARH)
|
2609004000NRG24110320240534257
|
11/03/2024
|
Raj Kunti
|
2609004WL025766
|
Raj Kunti
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983385
|
|
Mrs. RAJ KUNTI
|
INDIAN BANK(607105)
|
|
104
|
GHANAUR
|
PB-09-004-076-001/93
(NARAIN GARH)
|
2609004000NRG24110320240534258
|
11/03/2024
|
Roshani devi
|
2609004WL025766
|
Roshani devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983232
|
|
Mrs. Roshani Devi
|
INDIAN BANK(607105)
|
|
105
|
GHANAUR
|
PB-09-004-076-001/96
(NARAIN GARH)
|
2609004000NRG24110320240534259
|
11/03/2024
|
Karamjit kaur
|
2609004WL025766
|
Karamjit kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983395
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
106
|
GHANAUR
|
PB-09-004-091-001/106
(SAHAL)
|
2609004000NRG24100320240532441
|
11/03/2024
|
Pooja Rani
|
2609004WL025684
|
Pooja Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983311
|
|
POOJA RANI W O DHAN RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
GHANAUR
|
PB-09-004-091-001/113
(SAHAL)
|
2609004000NRG24100320240532443
|
11/03/2024
|
gurmeet kaur
|
2609004WL025684
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983313
|
|
GURMEET KAUR W O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
GHANAUR
|
PB-09-004-091-001/12
(SAHAL)
|
2609004000NRG24100320240532447
|
11/03/2024
|
GULAB SINGH
|
2609004WL025684
|
GULAB SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983291
|
|
GULAB SINGH
|
HDFC BANK LTD(607152)
|
|
109
|
GHANAUR
|
PB-09-004-091-001/18
(SAHAL)
|
2609004000NRG24100320240532455
|
11/03/2024
|
Parminder Kaur
|
2609004WL025684
|
Parminder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983285
|
|
PARMINDER KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
GHANAUR
|
PB-09-004-091-001/23
(SAHAL)
|
2609004000NRG24100320240532464
|
11/03/2024
|
Karam Chand
|
2609004WL025684
|
Karam Chand
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983248
|
|
KARAM CHAND
|
ICICI BANK LTD(508534)
|
|
111
|
GHANAUR
|
PB-09-004-091-001/26
(SAHAL)
|
2609004000NRG24100320240532465
|
11/03/2024
|
Swaran Kaur
|
2609004WL025684
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983287
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHANAUR
|
PB-09-004-091-001/31
(SAHAL)
|
2609004000NRG24100320240532466
|
11/03/2024
|
Jaswinder Kaur
|
2609004WL025684
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983286
|
|
JASWINDER KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
GHANAUR
|
PB-09-004-091-001/34
(SAHAL)
|
2609004000NRG24100320240532467
|
11/03/2024
|
Gurmeet Kaur
|
2609004WL025684
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983289
|
|
GURMEET KAUR W O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
GHANAUR
|
PB-09-004-091-001/38
(SAHAL)
|
2609004000NRG24100320240532468
|
11/03/2024
|
Malkit Singh
|
2609004WL025684
|
Malkit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152983292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
GHANAUR
|
PB-09-004-091-001/44
(SAHAL)
|
2609004000NRG24100320240532470
|
11/03/2024
|
Angrej Kaur
|
2609004WL025684
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983288
|
|
ANGREJ KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
GHANAUR
|
PB-09-004-091-001/52
(SAHAL)
|
2609004000NRG24100320240532471
|
11/03/2024
|
Gurdev Singh
|
2609004WL025684
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983295
|
|
GURDEV SINGH S/O MEHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHANAUR
|
PB-09-004-091-001/53
(SAHAL)
|
2609004000NRG24100320240532472
|
11/03/2024
|
Sawan Singh
|
2609004WL025684
|
Sawan Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983293
|
|
SAWAN SINGH
|
HDFC BANK LTD(607152)
|
|
118
|
GHANAUR
|
PB-09-004-091-001/56
(SAHAL)
|
2609004000NRG24100320240532473
|
11/03/2024
|
Raj Rani
|
2609004WL025684
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983290
|
|
RAJ RANI W O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
GHANAUR
|
PB-09-004-091-001/59
(SAHAL)
|
2609004000NRG24100320240532474
|
11/03/2024
|
Bachan Kaur
|
2609004WL025684
|
Bachan Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983294
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
GHANAUR
|
PB-09-004-091-001/63
(SAHAL)
|
2609004000NRG24100320240532475
|
11/03/2024
|
Nirmal Kaur
|
2609004WL025684
|
Nirmal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983296
|
|
NIRMAL KAUR W O KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
GHANAUR
|
PB-09-004-091-001/66
(SAHAL)
|
2609004000NRG24100320240532476
|
11/03/2024
|
Jaspal kaur
|
2609004WL025684
|
Jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983304
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
GHANAUR
|
PB-09-004-091-001/71
(SAHAL)
|
2609004000NRG24100320240532477
|
11/03/2024
|
Joginder Singh
|
2609004WL025684
|
Joginder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983247
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
GHANAUR
|
PB-09-004-091-001/99
(SAHAL)
|
2609004000NRG24100320240532478
|
11/03/2024
|
Gurmit Kaur
|
2609004WL025684
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983283
|
|
GURMEET KAUR W O SATVIR SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
124
|
GHANAUR
|
PB-09-004-097-001/138
(SANOLIAN)
|
2609004000NRG24100320240532491
|
11/03/2024
|
Nachhatro
|
2609004WL025685
|
Nachhatro
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983193
|
|
CHHATRO
|
PUNJAB & SIND BANK(607087)
|
|
125
|
GHANAUR
|
PB-09-004-097-001/95
(SANOLIAN)
|
2609004000NRG24100320240532518
|
11/03/2024
|
Kuldeep Devi
|
2609004WL025685
|
Kuldeep Devi
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983217
|
|
KULDEEP DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
126
|
GHANAUR
|
PB-09-004-027-001/39
(GHUNGRAN)
|
2609004000NRG24100320240532621
|
11/03/2024
|
Gurmail Kaur
|
2609004WL025693
|
Gurmail Kaur
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983226
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
127
|
GHANAUR
|
PB-09-004-052-001/112
(KOLEH MAJRA)
|
2609004000NRG24100320240532553
|
11/03/2024
|
Balwinder Kaur
|
2609004WL025688
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983323
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
GHANAUR
|
PB-09-004-053-001/139
(KUTHA KHERI)
|
2609004000NRG24110320240533548
|
11/03/2024
|
rajwinder kaur
|
2609004WL025736
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983408
|
|
RAJWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHANAUR
|
PB-09-004-091-001/116
(SAHAL)
|
2609004000NRG24100320240532445
|
11/03/2024
|
Malkito Devi
|
2609004WL025684
|
Malkito Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983327
|
|
MALKITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHANAUR
|
PB-09-004-091-001/120
(SAHAL)
|
2609004000NRG24100320240532448
|
11/03/2024
|
Balraj Singh
|
2609004WL025684
|
Balraj Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983324
|
|
BALRAJ SINGH S O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
GHANAUR
|
PB-09-004-091-001/144
(SAHAL)
|
2609004000NRG24100320240532451
|
11/03/2024
|
Lakshmi Kaur
|
2609004WL025684
|
Lakshmi Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983326
|
|
LACHHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHANAUR
|
PB-09-004-091-001/184
(SAHAL)
|
2609004000NRG24100320240532457
|
11/03/2024
|
Balwinder Kaur
|
2609004WL025684
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983284
|
|
BALWINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
GHANAUR
|
PB-09-004-091-001/186
(SAHAL)
|
2609004000NRG24100320240532458
|
11/03/2024
|
Jasbir Kaur
|
2609004WL025684
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983334
|
|
JASBIR KAUR W/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
GHANAUR
|
PB-09-004-091-001/196
(SAHAL)
|
2609004000NRG24100320240532462
|
11/03/2024
|
Rani Kaur
|
2609004WL025684
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983332
|
|
RANI KAUR W O KULBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
GHANAUR
|
PB-09-004-091-001/197
(SAHAL)
|
2609004000NRG24100320240532463
|
11/03/2024
|
Veeko
|
2609004WL025684
|
Veeko
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983331
|
|
VEEKO W O DHANWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
GHANAUR
|
PB-09-004-091-001/4
(SAHAL)
|
2609004000NRG24100320240532469
|
11/03/2024
|
Surjit Kaur
|
2609004WL025684
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983314
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
137
|
GHANAUR
|
PB-09-004-021-001/114
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532411
|
11/03/2024
|
Angrej Kaur
|
2609004WL025683
|
Angrej Kaur
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983218
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
138
|
GHANAUR
|
PB-09-004-021-001/226
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532416
|
11/03/2024
|
Sandeep Kaur
|
2609004WL025683
|
Sandeep Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983215
|
|
SANDEEP KAUR DO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHANAUR
|
PB-09-004-053-001/35
(KUTHA KHERI)
|
2609004000NRG24110320240533557
|
11/03/2024
|
Jaswinder Kaur
|
2609004WL025736
|
Jaswinder Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983300
|
|
JASWINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHANAUR
|
PB-09-004-097-001/136
(SANOLIAN)
|
2609004000NRG24100320240532489
|
11/03/2024
|
Kanta
|
2609004WL025685
|
Kanta
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983221
|
|
MS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
141
|
GHANAUR
|
PB-09-004-021-001/106
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532409
|
11/03/2024
|
Paramjit Kaur
|
2609004WL025683
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983219
|
|
PARAMJIT KAUR W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHANAUR
|
PB-09-004-021-001/107
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532410
|
11/03/2024
|
Karnail Kaur
|
2609004WL025683
|
Karnail Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983220
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
GHANAUR
|
PB-09-004-021-001/119
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532412
|
11/03/2024
|
Kulwant Kaur
|
2609004WL025683
|
Kulwant Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983315
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHANAUR
|
PB-09-004-021-001/13
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532413
|
11/03/2024
|
Baljit Kaur
|
2609004WL025683
|
Baljit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983424
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
GHANAUR
|
PB-09-004-021-001/230
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532419
|
11/03/2024
|
Rajinder Kaur
|
2609004WL025683
|
Rajinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983322
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHANAUR
|
PB-09-004-021-001/248
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532421
|
11/03/2024
|
Chranjeet Kaur
|
2609004WL025683
|
Chranjeet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983252
|
|
Mrs. CHARANJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
GHANAUR
|
PB-09-004-021-001/4
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532427
|
11/03/2024
|
Manjit Kaur
|
2609004WL025683
|
Manjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983319
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHANAUR
|
PB-09-004-021-001/45
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532429
|
11/03/2024
|
Balvir Kaur
|
2609004WL025683
|
Balvir Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983266
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GHANAUR
|
PB-09-004-021-001/53
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532430
|
11/03/2024
|
Jarnail Kaur
|
2609004WL025683
|
Jarnail Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983310
|
|
JARNAIL KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GHANAUR
|
PB-09-004-021-001/54
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532431
|
11/03/2024
|
Kulwinder Kaur
|
2609004WL025683
|
Kulwinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983265
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHANAUR
|
PB-09-004-021-001/55
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532432
|
11/03/2024
|
Gurmeet singh
|
2609004WL025683
|
Gurmeet singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983428
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHANAUR
|
PB-09-004-021-001/61
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532433
|
11/03/2024
|
Prem Singh
|
2609004WL025683
|
Prem Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983176
|
|
PREM SINGH S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHANAUR
|
PB-09-004-021-001/7
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532435
|
11/03/2024
|
AMARJIT KAUR
|
2609004WL025683
|
AMARJIT KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983318
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GHANAUR
|
PB-09-004-021-001/74
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532437
|
11/03/2024
|
Charanjit Kaur
|
2609004WL025683
|
Charanjit Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983189
|
|
CHARANJI KAUR WO CHATEN SINGH 9855017112
|
PUNJAB & SIND BANK(607087)
|
|
155
|
GHANAUR
|
PB-09-004-027-001/10
(GHUNGRAN)
|
2609004000NRG24100320240532605
|
11/03/2024
|
NIRMALA DEVI
|
2609004WL025693
|
NIRMALA DEVI
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983429
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GHANAUR
|
PB-09-004-027-001/22
(GHUNGRAN)
|
2609004000NRG24100320240532613
|
11/03/2024
|
JASVEER KAUR
|
2609004WL025693
|
JASVEER KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983227
|
|
JASBIR KAUR W/O HARMESH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
157
|
GHANAUR
|
PB-09-004-027-001/33
(GHUNGRAN)
|
2609004000NRG24100320240532618
|
11/03/2024
|
Baljinder Kaur
|
2609004WL025693
|
Baljinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983196
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHANAUR
|
PB-09-004-027-001/45
(GHUNGRAN)
|
2609004000NRG24100320240532623
|
11/03/2024
|
Malkit Singh
|
2609004WL025693
|
Malkit Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983205
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GHANAUR
|
PB-09-004-031-001/102
(HARPAL PUR)
|
2609004000NRG24110320240533655
|
11/03/2024
|
BALWINDER KAUR
|
2609004WL025741
|
BALWINDER KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983430
|
|
BALWINDER KAUR W/O AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHANAUR
|
PB-09-004-031-001/108
(HARPAL PUR)
|
2609004000NRG24110320240533656
|
11/03/2024
|
Gurnam Kaur
|
2609004WL025741
|
Gurnam Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983309
|
|
GURNAM KAUR W/O FAKEEREEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHANAUR
|
PB-09-004-031-001/119
(HARPAL PUR)
|
2609004000NRG24110320240533657
|
11/03/2024
|
Darshan Kaur
|
2609004WL025741
|
Darshan Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152983308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
GHANAUR
|
PB-09-004-031-001/125
(HARPAL PUR)
|
2609004000NRG24110320240533658
|
11/03/2024
|
SWARAN KAUR
|
2609004WL025741
|
SWARAN KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983431
|
|
SWARAN KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GHANAUR
|
PB-09-004-031-001/127
(HARPAL PUR)
|
2609004000NRG24110320240533659
|
11/03/2024
|
NIRMLA DEVI
|
2609004WL025741
|
NIRMLA DEVI
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983432
|
|
NIRMALA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GHANAUR
|
PB-09-004-031-001/128-A
(HARPAL PUR)
|
2609004000NRG24110320240533660
|
11/03/2024
|
Jasvir Kaur
|
2609004WL025741
|
Jasvir Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983433
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHANAUR
|
PB-09-004-031-001/147
(HARPAL PUR)
|
2609004000NRG24110320240533661
|
11/03/2024
|
BALJIT KAUR
|
2609004WL025741
|
BALJIT KAUR
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983434
|
|
BALJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHANAUR
|
PB-09-004-031-001/162
(HARPAL PUR)
|
2609004000NRG24110320240533662
|
11/03/2024
|
SWARAN KAUR
|
2609004WL025741
|
SWARAN KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152983435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
GHANAUR
|
PB-09-004-031-001/165
(HARPAL PUR)
|
2609004000NRG24110320240533663
|
11/03/2024
|
Karamjit Kaur
|
2609004WL025741
|
Karamjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983274
|
|
KARAMJIT KAUR W/O MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GHANAUR
|
PB-09-004-031-001/166
(HARPAL PUR)
|
2609004000NRG24110320240533664
|
11/03/2024
|
BHURPUR KAUR
|
2609004WL025741
|
BHURPUR KAUR
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983275
|
|
BHARPUR KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHANAUR
|
PB-09-004-031-001/174
(HARPAL PUR)
|
2609004000NRG24110320240533665
|
11/03/2024
|
Harbans Kaur
|
2609004WL025741
|
Harbans Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983297
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
GHANAUR
|
PB-09-004-031-001/180
(HARPAL PUR)
|
2609004000NRG24110320240533666
|
11/03/2024
|
Santosh Rani
|
2609004WL025741
|
Santosh Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983298
|
|
SANTOSH RANI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHANAUR
|
PB-09-004-031-001/183
(HARPAL PUR)
|
2609004000NRG24110320240533667
|
11/03/2024
|
Rajinder Kaur
|
2609004WL025741
|
Rajinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983299
|
|
RAJINDER AKUR WO RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHANAUR
|
PB-09-004-031-001/208
(HARPAL PUR)
|
2609004000NRG24110320240533668
|
11/03/2024
|
Mohinder Kaur
|
2609004WL025741
|
Mohinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983276
|
|
MOHINDER KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GHANAUR
|
PB-09-004-031-001/213
(HARPAL PUR)
|
2609004000NRG24110320240533669
|
11/03/2024
|
RAM GOPAL
|
2609004WL025741
|
RAM GOPAL
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983184
|
|
RAM GOPAL S O SH SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHANAUR
|
PB-09-004-031-001/254
(HARPAL PUR)
|
2609004000NRG24110320240533670
|
11/03/2024
|
Kulwinder Kaur
|
2609004WL025741
|
Kulwinder Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983254
|
|
KULWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GHANAUR
|
PB-09-004-031-001/267
(HARPAL PUR)
|
2609004000NRG24110320240533671
|
11/03/2024
|
Kirandeep Kaur
|
2609004WL025741
|
Kirandeep Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983330
|
|
KIRANDEEP KAUR KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GHANAUR
|
PB-09-004-031-001/277
(HARPAL PUR)
|
2609004000NRG24110320240533672
|
11/03/2024
|
Shashi Bala
|
2609004WL025741
|
Shashi Bala
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983270
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHANAUR
|
PB-09-004-031-001/298
(HARPAL PUR)
|
2609004000NRG24110320240533673
|
11/03/2024
|
Baljit Kaur
|
2609004WL025741
|
Baljit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983317
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GHANAUR
|
PB-09-004-031-001/316
(HARPAL PUR)
|
2609004000NRG24110320240533674
|
11/03/2024
|
Swaran Kaur
|
2609004WL025741
|
Swaran Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983335
|
|
SAWARAN KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GHANAUR
|
PB-09-004-052-001/105
(KOLEH MAJRA)
|
2609004000NRG24100320240532543
|
11/03/2024
|
Jasvir Kaur
|
2609004WL025687
|
Jasvir Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983321
|
|
RANVEER SINGH U/G JASVIR KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
180
|
GHANAUR
|
PB-09-004-052-001/125
(KOLEH MAJRA)
|
2609004000NRG24100320240532554
|
11/03/2024
|
Sarabjit Kaur
|
2609004WL025688
|
Sarabjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983316
|
|
MINOR HARMAN S/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
181
|
GHANAUR
|
PB-09-004-052-001/50
(KOLEH MAJRA)
|
2609004000NRG24100320240532547
|
11/03/2024
|
Jaswinder Kaur
|
2609004WL025687
|
Jaswinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983216
|
|
JASWINDER KAUR W/O JIUNA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
182
|
GHANAUR
|
PB-09-004-052-001/64
(KOLEH MAJRA)
|
2609004000NRG24100320240532564
|
11/03/2024
|
Paramjit Kaur
|
2609004WL025688
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983143
|
|
PARAMJEET KAUR W/O HARWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
183
|
GHANAUR
|
PB-09-004-053-001/111
(KUTHA KHERI)
|
2609004000NRG24110320240533543
|
11/03/2024
|
Rajinder Kaur
|
2609004WL025736
|
Rajinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983312
|
|
RAJINDER KAUR WO MAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GHANAUR
|
PB-09-004-053-001/113
(KUTHA KHERI)
|
2609004000NRG24110320240533544
|
11/03/2024
|
Babita
|
2609004WL025736
|
Babita
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983202
|
|
BABITA WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GHANAUR
|
PB-09-004-053-001/118
(KUTHA KHERI)
|
2609004000NRG24110320240533545
|
11/03/2024
|
Paramjeet kaur
|
2609004WL025736
|
Paramjeet kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983214
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GHANAUR
|
PB-09-004-053-001/12
(KUTHA KHERI)
|
2609004000NRG24110320240533546
|
11/03/2024
|
SANDEEP SINGH
|
2609004WL025736
|
SANDEEP SINGH
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983263
|
|
SUNDEEP SINGH S\O SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GHANAUR
|
PB-09-004-053-001/138
(KUTHA KHERI)
|
2609004000NRG24110320240533547
|
11/03/2024
|
Karampal Kaur
|
2609004WL025736
|
Karampal Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983241
|
|
KARAMPAL KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GHANAUR
|
PB-09-004-053-001/146
(KUTHA KHERI)
|
2609004000NRG24110320240533549
|
11/03/2024
|
pooja
|
2609004WL025736
|
pooja
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983239
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GHANAUR
|
PB-09-004-053-001/148
(KUTHA KHERI)
|
2609004000NRG24110320240533550
|
11/03/2024
|
paramjeet kaur
|
2609004WL025736
|
paramjeet kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983264
|
|
PARAMJEET KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GHANAUR
|
PB-09-004-053-001/150
(KUTHA KHERI)
|
2609004000NRG24110320240533551
|
11/03/2024
|
Pardeep Kaur
|
2609004WL025736
|
Pardeep Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983240
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GHANAUR
|
PB-09-004-053-001/18
(KUTHA KHERI)
|
2609004000NRG24110320240533552
|
11/03/2024
|
Raj Rani
|
2609004WL025736
|
Raj Rani
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983201
|
|
RAJ RANI W/O SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GHANAUR
|
PB-09-004-053-001/20
(KUTHA KHERI)
|
2609004000NRG24110320240533553
|
11/03/2024
|
Sukhvinder Singh
|
2609004WL025736
|
Sukhvinder Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983144
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
GHANAUR
|
PB-09-004-053-001/22
(KUTHA KHERI)
|
2609004000NRG24110320240533554
|
11/03/2024
|
Labh Kaur
|
2609004WL025736
|
Labh Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983145
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
GHANAUR
|
PB-09-004-053-001/24
(KUTHA KHERI)
|
2609004000NRG24110320240533555
|
11/03/2024
|
Kurra Singh
|
2609004WL025736
|
Kurra Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983146
|
|
KURHA SINGH S/O SH JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GHANAUR
|
PB-09-004-053-001/29
(KUTHA KHERI)
|
2609004000NRG24110320240533556
|
11/03/2024
|
Mandeep Singh
|
2609004WL025736
|
Mandeep Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983329
|
|
MANDEEP SINGH SO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GHANAUR
|
PB-09-004-053-001/42
(KUTHA KHERI)
|
2609004000NRG24110320240533558
|
11/03/2024
|
Gurmail Kaur
|
2609004WL025736
|
Gurmail Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983147
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GHANAUR
|
PB-09-004-053-001/49
(KUTHA KHERI)
|
2609004000NRG24110320240533559
|
11/03/2024
|
Baljinder Kaur
|
2609004WL025736
|
Baljinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983148
|
|
BALJINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GHANAUR
|
PB-09-004-053-001/54
(KUTHA KHERI)
|
2609004000NRG24110320240533560
|
11/03/2024
|
Sunheri
|
2609004WL025736
|
Sunheri
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983183
|
|
SUNEHRI
|
ICICI BANK LTD(508534)
|
|
199
|
GHANAUR
|
PB-09-004-053-001/55
(KUTHA KHERI)
|
2609004000NRG24110320240533561
|
11/03/2024
|
Amrik Singh
|
2609004WL025736
|
Amrik Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983149
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GHANAUR
|
PB-09-004-053-001/59
(KUTHA KHERI)
|
2609004000NRG24110320240533562
|
11/03/2024
|
Palo
|
2609004WL025736
|
Palo
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983150
|
|
PALO W\O SH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
GHANAUR
|
PB-09-004-053-001/74
(KUTHA KHERI)
|
2609004000NRG24110320240533563
|
11/03/2024
|
Karnail Kaur
|
2609004WL025736
|
Karnail Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983151
|
|
KARNAIL KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
GHANAUR
|
PB-09-004-053-001/78
(KUTHA KHERI)
|
2609004000NRG24110320240533564
|
11/03/2024
|
Suresh Kaur
|
2609004WL025736
|
Suresh Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983152
|
|
SURESH KUMARI AND JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GHANAUR
|
PB-09-004-053-001/81
(KUTHA KHERI)
|
2609004000NRG24110320240533565
|
11/03/2024
|
Sukhwinder Kaur
|
2609004WL025736
|
Sukhwinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983301
|
|
SUKHWINDER KAUR WO GURPREET SINGHSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GHANAUR
|
PB-09-004-053-001/85
(KUTHA KHERI)
|
2609004000NRG24110320240533566
|
11/03/2024
|
Gurdyal kaur
|
2609004WL025736
|
Gurdyal kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983182
|
|
GURDAYAL KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
GHANAUR
|
PB-09-004-053-001/87
(KUTHA KHERI)
|
2609004000NRG24110320240533567
|
11/03/2024
|
Karamjit Kaur
|
2609004WL025736
|
Karamjit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983302
|
|
KARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
GHANAUR
|
PB-09-004-053-001/88
(KUTHA KHERI)
|
2609004000NRG24110320240533568
|
11/03/2024
|
Sunita Rani
|
2609004WL025736
|
Sunita Rani
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983303
|
|
SUNITA RANI WOAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GHANAUR
|
PB-09-004-091-001/107
(SAHAL)
|
2609004000NRG24100320240532442
|
11/03/2024
|
Swaran Singh
|
2609004WL025684
|
Swaran Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983328
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GHANAUR
|
PB-09-004-091-001/114
(SAHAL)
|
2609004000NRG24100320240532444
|
11/03/2024
|
Balwinder kaur
|
2609004WL025684
|
Balwinder kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983250
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GHANAUR
|
PB-09-004-091-001/117
(SAHAL)
|
2609004000NRG24100320240532446
|
11/03/2024
|
Baldev Singh
|
2609004WL025684
|
Baldev Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983238
|
|
BALDEV SINGH SO BAROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GHANAUR
|
PB-09-004-091-001/126
(SAHAL)
|
2609004000NRG24100320240532449
|
11/03/2024
|
Satnam Singh
|
2609004WL025684
|
Satnam Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983271
|
|
SATNAM SINGH S O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
GHANAUR
|
PB-09-004-091-001/134
(SAHAL)
|
2609004000NRG24100320240532450
|
11/03/2024
|
Ranveer Kaur
|
2609004WL025684
|
Ranveer Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983222
|
|
RANVIR KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GHANAUR
|
PB-09-004-091-001/150
(SAHAL)
|
2609004000NRG24100320240532452
|
11/03/2024
|
Baljeet Singh
|
2609004WL025684
|
Baljeet Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983249
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GHANAUR
|
PB-09-004-091-001/151
(SAHAL)
|
2609004000NRG24100320240532453
|
11/03/2024
|
Charanjit Kaur
|
2609004WL025684
|
Charanjit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983262
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GHANAUR
|
PB-09-004-091-001/174
(SAHAL)
|
2609004000NRG24100320240532454
|
11/03/2024
|
Bhupinder Kaur
|
2609004WL025684
|
Bhupinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983223
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
GHANAUR
|
PB-09-004-091-001/189
(SAHAL)
|
2609004000NRG24100320240532459
|
11/03/2024
|
Kashmir Singh
|
2609004WL025684
|
Kashmir Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983237
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
GHANAUR
|
PB-09-004-091-001/193
(SAHAL)
|
2609004000NRG24100320240532460
|
11/03/2024
|
Baby
|
2609004WL025684
|
Baby
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983336
|
|
BABY W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
GHANAUR
|
PB-09-004-091-001/194
(SAHAL)
|
2609004000NRG24100320240532461
|
11/03/2024
|
Paramjeet Kaur
|
2609004WL025684
|
Paramjeet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983251
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
GHANAUR
|
PB-09-004-097-001/1
(SANOLIAN)
|
2609004000NRG24100320240532479
|
11/03/2024
|
Kuldeep Kaur
|
2609004WL025685
|
Kuldeep Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983155
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
GHANAUR
|
PB-09-004-097-001/10
(SANOLIAN)
|
2609004000NRG24100320240532480
|
11/03/2024
|
Reena Rani
|
2609004WL025685
|
Reena Rani
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983236
|
|
RITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GHANAUR
|
PB-09-004-097-001/105
(SANOLIAN)
|
2609004000NRG24100320240532481
|
11/03/2024
|
Sarabjit Kaur
|
2609004WL025685
|
Sarabjit Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983156
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
GHANAUR
|
PB-09-004-097-001/110
(SANOLIAN)
|
2609004000NRG24100320240532483
|
11/03/2024
|
Jogindero
|
2609004WL025685
|
Jogindero
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983178
|
|
JOGINDERO WO CHARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GHANAUR
|
PB-09-004-097-001/111
(SANOLIAN)
|
2609004000NRG24100320240532484
|
11/03/2024
|
Kulwinder Kaur
|
2609004WL025685
|
Kulwinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983320
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
GHANAUR
|
PB-09-004-097-001/128
(SANOLIAN)
|
2609004000NRG24100320240532488
|
11/03/2024
|
Sarabjit Kaur
|
2609004WL025685
|
Sarabjit Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983306
|
|
SARWJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GHANAUR
|
PB-09-004-097-001/137
(SANOLIAN)
|
2609004000NRG24100320240532490
|
11/03/2024
|
Karnailo
|
2609004WL025685
|
Karnailo
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983307
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
GHANAUR
|
PB-09-004-097-001/142
(SANOLIAN)
|
2609004000NRG24100320240532492
|
11/03/2024
|
Jaswinder Kaur
|
2609004WL025685
|
Jaswinder Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983200
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
GHANAUR
|
PB-09-004-097-001/159
(SANOLIAN)
|
2609004000NRG24100320240532493
|
11/03/2024
|
Jaswinder Kaur
|
2609004WL025685
|
Jaswinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983198
|
|
MAHINDERO W/O KISHAN KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
227
|
GHANAUR
|
PB-09-004-097-001/16
(SANOLIAN)
|
2609004000NRG24100320240532494
|
11/03/2024
|
BANTO
|
2609004WL025685
|
BANTO
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983158
|
|
BANTO W/0 RAMISHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
GHANAUR
|
PB-09-004-097-001/17
(SANOLIAN)
|
2609004000NRG24100320240532495
|
11/03/2024
|
NIRMLA
|
2609004WL025685
|
NIRMLA
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983194
|
|
NIRMALA KAUR WO KASHMIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
GHANAUR
|
PB-09-004-097-001/203
(SANOLIAN)
|
2609004000NRG24100320240532497
|
11/03/2024
|
Mohini Rani
|
2609004WL025685
|
Mohini Rani
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983224
|
|
MOHNI RANI W/O SUNIL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
GHANAUR
|
PB-09-004-097-001/207
(SANOLIAN)
|
2609004000NRG24100320240532498
|
11/03/2024
|
Som Nath
|
2609004WL025685
|
Som Nath
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983272
|
|
SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
GHANAUR
|
PB-09-004-097-001/21
(SANOLIAN)
|
2609004000NRG24100320240532500
|
11/03/2024
|
Jaswant Kaur
|
2609004WL025685
|
Jaswant Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983177
|
|
JASWANT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
GHANAUR
|
PB-09-004-097-001/25
(SANOLIAN)
|
2609004000NRG24100320240532502
|
11/03/2024
|
Nachhatro
|
2609004WL025685
|
Nachhatro
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983305
|
|
NACHHATRO WO PONNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
GHANAUR
|
PB-09-004-097-001/28
(SANOLIAN)
|
2609004000NRG24100320240532504
|
11/03/2024
|
Balwinder Kaur
|
2609004WL025685
|
Balwinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983159
|
|
BALWINDER KAUR W/0 KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
GHANAUR
|
PB-09-004-097-001/29
(SANOLIAN)
|
2609004000NRG24100320240532505
|
11/03/2024
|
Sukhdeep Kaur
|
2609004WL025685
|
Sukhdeep Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983160
|
|
SUKHDEEP KAUR W/0 MANJT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
GHANAUR
|
PB-09-004-097-001/52
(SANOLIAN)
|
2609004000NRG24100320240532507
|
11/03/2024
|
Bimla Devi
|
2609004WL025685
|
Bimla Devi
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983161
|
|
BIMLA DEVI W/O GANGA RAM DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
GHANAUR
|
PB-09-004-097-001/53
(SANOLIAN)
|
2609004000NRG24100320240532508
|
11/03/2024
|
Rani
|
2609004WL025685
|
Rani
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983199
|
|
RANI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
GHANAUR
|
PB-09-004-097-001/58
(SANOLIAN)
|
2609004000NRG24100320240532509
|
11/03/2024
|
USHA DEVI
|
2609004WL025685
|
USHA DEVI
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983162
|
|
USHA DEVI W/0 SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
GHANAUR
|
PB-09-004-097-001/64
(SANOLIAN)
|
2609004000NRG24100320240532510
|
11/03/2024
|
BALBIRO
|
2609004WL025685
|
BALBIRO
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983163
|
|
BALVIR KAUR W/0 SHADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
GHANAUR
|
PB-09-004-097-001/67
(SANOLIAN)
|
2609004000NRG24100320240532511
|
11/03/2024
|
GURJIT KAUR
|
2609004WL025685
|
GURJIT KAUR
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983164
|
|
GURJIT KAUR W/0 BARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GHANAUR
|
PB-09-004-097-001/70
(SANOLIAN)
|
2609004000NRG24100320240532513
|
11/03/2024
|
JARNAIL KAUR
|
2609004WL025685
|
JARNAIL KAUR
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983207
|
|
JARNAIL KAUR W/0 NARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
GHANAUR
|
PB-09-004-097-001/76
(SANOLIAN)
|
2609004000NRG24100320240532514
|
11/03/2024
|
NIRMALA DEVI
|
2609004WL025685
|
NIRMALA DEVI
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983165
|
|
NIRMLA DEVI W/O RAM ISHWAR DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
GHANAUR
|
PB-09-004-097-001/93
(SANOLIAN)
|
2609004000NRG24100320240532516
|
11/03/2024
|
Vidia Rani
|
2609004WL025685
|
Vidia Rani
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983166
|
|
VIDYA RANI WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
GHANAUR
|
PB-09-004-097-001/94
(SANOLIAN)
|
2609004000NRG24100320240532517
|
11/03/2024
|
Karnail Kaur
|
2609004WL025685
|
Karnail Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983195
|
|
KARNAIL KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158469
|
158469
|
|
|
|
|
|
|
|
|
244
|
GHANAUR
|
PB-09-004-091-001/181
(SAHAL)
|
2609004000NRG24100320240532456
|
11/03/2024
|
Sinder Kaur
|
2609004WL025684
|
Sinder Kaur
|
00354
|
PUNB0354100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983325
|
|
SINDER KAUR W/O KAALHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
245
|
GHANAUR
|
PB-09-004-054-001/123
(LACHHRU KALLAN)
|
2609004000NRG24100320240532583
|
11/03/2024
|
Baso Devi
|
2609004WL025690
|
Baso Devi
|
00354
|
PUNB0516510
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152983391
|
|
BASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GHANAUR
|
PB-09-004-076-001/27
(NARAIN GARH)
|
2609004000NRG24110320240534236
|
11/03/2024
|
Tara devi
|
2609004WL025766
|
Tara devi
|
00354
|
PUNB0516510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983387
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
247
|
GHANAUR
|
PB-09-004-097-001/119
(SANOLIAN)
|
2609004000NRG24100320240532485
|
11/03/2024
|
Sunita Devi
|
2609004WL025685
|
Sunita Devi
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983374
|
|
SUNITA DEVI W/O TEK CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
248
|
GHANAUR
|
PB-09-004-097-001/127
(SANOLIAN)
|
2609004000NRG24100320240532487
|
11/03/2024
|
Seema
|
2609004WL025685
|
Seema
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983382
|
|
SEEMA W/O BALDEV
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
249
|
GHANAUR
|
PB-09-004-097-001/195
(SANOLIAN)
|
2609004000NRG24100320240532496
|
11/03/2024
|
Pinki Rani
|
2609004WL025685
|
Pinki Rani
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983407
|
|
PINKI RANI W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
GHANAUR
|
PB-09-004-097-001/219
(SANOLIAN)
|
2609004000NRG24100320240532501
|
11/03/2024
|
Rani
|
2609004WL025685
|
Rani
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983409
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
GHANAUR
|
PB-09-004-097-001/40
(SANOLIAN)
|
2609004000NRG24100320240532506
|
11/03/2024
|
Parkash chand
|
2609004WL025685
|
Parkash chand
|
00354
|
PUNB0516510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983362
|
|
PARKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
252
|
GHANAUR
|
PB-09-004-097-001/7
(SANOLIAN)
|
2609004000NRG24100320240532512
|
11/03/2024
|
Salochna
|
2609004WL025685
|
Salochna
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983371
|
|
SALOCHNA WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
GHANAUR
|
PB-09-004-097-001/78
(SANOLIAN)
|
2609004000NRG24100320240532515
|
11/03/2024
|
JASBIR KAUR
|
2609004WL025685
|
JASBIR KAUR
|
00354
|
PUNB0516510
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152983361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
GHANAUR
|
PB-09-004-097-001/99
(SANOLIAN)
|
2609004000NRG24100320240532519
|
11/03/2024
|
Binder Kaur
|
2609004WL025685
|
Binder Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983369
|
|
BINDER KAUR WO GURNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
255
|
GHANAUR
|
PB-09-004-097-001/27
(SANOLIAN)
|
2609004000NRG24100320240532503
|
11/03/2024
|
KULWANT KAUR
|
2609004WL025685
|
KULWANT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983360
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
256
|
GHANAUR
|
PB-09-004-052-001/86
(KOLEH MAJRA)
|
2609004000NRG24100320240532551
|
11/03/2024
|
Karamjit kaur
|
2609004WL025687
|
Karamjit kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983403
|
|
KARAMJIT KAUR WO JAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
257
|
GHANAUR
|
PB-09-004-021-001/19
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532414
|
11/03/2024
|
Sukhwinder Kaur
|
2609004WL025683
|
Sukhwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983337
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
GHANAUR
|
PB-09-004-021-001/229
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532417
|
11/03/2024
|
Mandeep Kaur
|
2609004WL025683
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983386
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
GHANAUR
|
PB-09-004-021-001/23
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532418
|
11/03/2024
|
Jagir Kaur
|
2609004WL025683
|
Jagir Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152983338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
GHANAUR
|
PB-09-004-021-001/24
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532420
|
11/03/2024
|
Mahinder Kaur
|
2609004WL025683
|
Mahinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152983339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
GHANAUR
|
PB-09-004-021-001/25
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532422
|
11/03/2024
|
Paramjit Kaur
|
2609004WL025683
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983425
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
GHANAUR
|
PB-09-004-021-001/252
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532424
|
11/03/2024
|
Preeti Kaur
|
2609004WL025683
|
Preeti Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983412
|
|
MISS PUNI RANI
|
STATE BANK OF INDIA(508548)
|
|
263
|
GHANAUR
|
PB-09-004-021-001/28
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532425
|
11/03/2024
|
Balvir Kaur
|
2609004WL025683
|
Balvir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983340
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
GHANAUR
|
PB-09-004-021-001/31
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532426
|
11/03/2024
|
Paramjit Kaur
|
2609004WL025683
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983426
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
GHANAUR
|
PB-09-004-021-001/43
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532428
|
11/03/2024
|
Balvir Kaur
|
2609004WL025683
|
Balvir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983427
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
GHANAUR
|
PB-09-004-021-001/90
(FARIDPUR JATTAN)
|
2609004000NRG24100320240532440
|
11/03/2024
|
Mandeep Kaur
|
2609004WL025683
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983245
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
GHANAUR
|
PB-09-004-082-001/1
(PIPAL MANGOLI)
|
2609004000NRG24100320240532586
|
11/03/2024
|
SARBJIT KAUR
|
2609004WL025692
|
SARBJIT KAUR
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983353
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
GHANAUR
|
PB-09-004-082-001/108
(PIPAL MANGOLI)
|
2609004000NRG24100320240532587
|
11/03/2024
|
Sukhwinde Kaur
|
2609004WL025692
|
Sukhwinde Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983209
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
GHANAUR
|
PB-09-004-082-001/112
(PIPAL MANGOLI)
|
2609004000NRG24100320240532588
|
11/03/2024
|
Nachatter Kaur
|
2609004WL025692
|
Nachatter Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983390
|
|
NACHTER KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
GHANAUR
|
PB-09-004-082-001/122
(PIPAL MANGOLI)
|
2609004000NRG24100320240532589
|
11/03/2024
|
Jasbir Kaur
|
2609004WL025692
|
Jasbir Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983381
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
GHANAUR
|
PB-09-004-082-001/126
(PIPAL MANGOLI)
|
2609004000NRG24100320240532590
|
11/03/2024
|
Balwinder Kaur
|
2609004WL025692
|
Balwinder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983255
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
GHANAUR
|
PB-09-004-082-001/127
(PIPAL MANGOLI)
|
2609004000NRG24100320240532591
|
11/03/2024
|
Sukhwinder Kaur
|
2609004WL025692
|
Sukhwinder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983411
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
GHANAUR
|
PB-09-004-082-001/13
(PIPAL MANGOLI)
|
2609004000NRG24100320240532592
|
11/03/2024
|
Nirmala Devi
|
2609004WL025692
|
Nirmala Devi
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983153
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
GHANAUR
|
PB-09-004-082-001/22
(PIPAL MANGOLI)
|
2609004000NRG24100320240532593
|
11/03/2024
|
Surinder Kaur
|
2609004WL025692
|
Surinder Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983180
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
GHANAUR
|
PB-09-004-082-001/32
(PIPAL MANGOLI)
|
2609004000NRG24100320240532594
|
11/03/2024
|
RAJ KUMARI
|
2609004WL025692
|
RAJ KUMARI
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983354
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
GHANAUR
|
PB-09-004-082-001/38
(PIPAL MANGOLI)
|
2609004000NRG24100320240532595
|
11/03/2024
|
NAIB KAUR
|
2609004WL025692
|
NAIB KAUR
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983355
|
|
MRS NAYAB KAUR WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
GHANAUR
|
PB-09-004-082-001/39
(PIPAL MANGOLI)
|
2609004000NRG24100320240532596
|
11/03/2024
|
GAIN KAUR
|
2609004WL025692
|
GAIN KAUR
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983356
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
GHANAUR
|
PB-09-004-082-001/41
(PIPAL MANGOLI)
|
2609004000NRG24100320240532597
|
11/03/2024
|
balvinder kaur
|
2609004WL025692
|
balvinder kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983357
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
GHANAUR
|
PB-09-004-082-001/5
(PIPAL MANGOLI)
|
2609004000NRG24100320240532598
|
11/03/2024
|
SEWA SINGH
|
2609004WL025692
|
SEWA SINGH
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983358
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
GHANAUR
|
PB-09-004-082-001/57
(PIPAL MANGOLI)
|
2609004000NRG24100320240532599
|
11/03/2024
|
Kulwinder Kaur
|
2609004WL025692
|
Kulwinder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983359
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
GHANAUR
|
PB-09-004-082-001/58
(PIPAL MANGOLI)
|
2609004000NRG24100320240532600
|
11/03/2024
|
Bachan Kaur
|
2609004WL025692
|
Bachan Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983154
|
|
BACHNI
|
ICICI BANK LTD(508534)
|
|
282
|
GHANAUR
|
PB-09-004-082-001/64
(PIPAL MANGOLI)
|
2609004000NRG24100320240532601
|
11/03/2024
|
Paramjit Kaur
|
2609004WL025692
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983203
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
GHANAUR
|
PB-09-004-082-001/78
(PIPAL MANGOLI)
|
2609004000NRG24100320240532602
|
11/03/2024
|
Raj Kaur
|
2609004WL025692
|
Raj Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983208
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
GHANAUR
|
PB-09-004-082-001/79
(PIPAL MANGOLI)
|
2609004000NRG24100320240532603
|
11/03/2024
|
Jasbir Kaur
|
2609004WL025692
|
Jasbir Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983179
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
285
|
GHANAUR
|
PB-09-004-082-001/90
(PIPAL MANGOLI)
|
2609004000NRG24100320240532604
|
11/03/2024
|
Meeto
|
2609004WL025692
|
Meeto
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983190
|
|
MRS MEETO
|
STATE BANK OF INDIA(508548)
|
|
286
|
GHANAUR
|
PB-09-004-097-001/108
(SANOLIAN)
|
2609004000NRG24100320240532482
|
11/03/2024
|
Sunita
|
2609004WL025685
|
Sunita
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983157
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
287
|
GHANAUR
|
PB-09-004-027-001/13
(GHUNGRAN)
|
2609004000NRG24100320240532606
|
11/03/2024
|
KULWINDER KAUR
|
2609004WL025693
|
KULWINDER KAUR
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983341
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
GHANAUR
|
PB-09-004-027-001/14
(GHUNGRAN)
|
2609004000NRG24100320240532607
|
11/03/2024
|
HARBANS KAUR
|
2609004WL025693
|
HARBANS KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983342
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
GHANAUR
|
PB-09-004-027-001/15
(GHUNGRAN)
|
2609004000NRG24100320240532608
|
11/03/2024
|
LABH KAUR
|
2609004WL025693
|
LABH KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983343
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
GHANAUR
|
PB-09-004-027-001/16
(GHUNGRAN)
|
2609004000NRG24100320240532609
|
11/03/2024
|
Gurmeet kaur
|
2609004WL025693
|
Gurmeet kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983344
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
GHANAUR
|
PB-09-004-027-001/17
(GHUNGRAN)
|
2609004000NRG24100320240532610
|
11/03/2024
|
SHER SINGH
|
2609004WL025693
|
SHER SINGH
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983345
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
GHANAUR
|
PB-09-004-027-001/18
(GHUNGRAN)
|
2609004000NRG24100320240532611
|
11/03/2024
|
SHAM KAUR
|
2609004WL025693
|
SHAM KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983346
|
|
SHYAM KAUR W/O DEV SINGH,DSSO PATIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
GHANAUR
|
PB-09-004-027-001/20
(GHUNGRAN)
|
2609004000NRG24100320240532612
|
11/03/2024
|
SARABJEET KAUR
|
2609004WL025693
|
SARABJEET KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983347
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
GHANAUR
|
PB-09-004-027-001/23
(GHUNGRAN)
|
2609004000NRG24100320240532614
|
11/03/2024
|
BINDER KAUR
|
2609004WL025693
|
BINDER KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983397
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
GHANAUR
|
PB-09-004-027-001/28
(GHUNGRAN)
|
2609004000NRG24100320240532615
|
11/03/2024
|
PARAMJEET KAUR
|
2609004WL025693
|
PARAMJEET KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983377
|
|
PARAMJIT KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
296
|
GHANAUR
|
PB-09-004-027-001/29
(GHUNGRAN)
|
2609004000NRG24100320240532616
|
11/03/2024
|
Jasvir Kaur
|
2609004WL025693
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983348
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
GHANAUR
|
PB-09-004-027-001/3
(GHUNGRAN)
|
2609004000NRG24100320240532617
|
11/03/2024
|
NAChhater kaur
|
2609004WL025693
|
NAChhater kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983349
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
GHANAUR
|
PB-09-004-027-001/35
(GHUNGRAN)
|
2609004000NRG24100320240532619
|
11/03/2024
|
Savitri Devi
|
2609004WL025693
|
Savitri Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983350
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
GHANAUR
|
PB-09-004-027-001/36
(GHUNGRAN)
|
2609004000NRG24100320240532620
|
11/03/2024
|
SANTO
|
2609004WL025693
|
SANTO
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983351
|
|
SANT KAUR W/O PARKASH SINGH,DSSO PT
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
GHANAUR
|
PB-09-004-027-001/41
(GHUNGRAN)
|
2609004000NRG24100320240532622
|
11/03/2024
|
Manjeet Kaur
|
2609004WL025693
|
Manjeet Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983197
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
GHANAUR
|
PB-09-004-054-001/197
(LACHHRU KALLAN)
|
2609004000NRG24100320240532585
|
11/03/2024
|
Amit Kumar
|
2609004WL025691
|
Amit Kumar
|
00415
|
SBIN0050867
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152983414
|
|
AMIT KUMAR
|
ICICI BANK LTD(508534)
|
|
302
|
GHANAUR
|
PB-09-004-097-001/124
(SANOLIAN)
|
2609004000NRG24100320240532486
|
11/03/2024
|
Salochna
|
2609004WL025685
|
Salochna
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983192
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
303
|
GHANAUR
|
PB-09-004-054-001/197
(LACHHRU KALLAN)
|
2609004000NRG24100320240532584
|
11/03/2024
|
Reena Rani
|
2609004WL025691
|
Reena Rani
|
00462
|
UCBA0002991
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152983231
|
|
REENA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448137
|
448137
|
|
|
|
|
|
|
|