|
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-09-004-052-001/19
(KOLEH MAJRA)
|
2609004000NRG24280420230017368
|
28/04/2023
|
Jaswinder kaur
|
2609004WL000819
|
Jaswinder kaur
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411061
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHANAUR
|
PB-09-004-052-001/29
(KOLEH MAJRA)
|
2609004000NRG24280420230017371
|
28/04/2023
|
Baljeet kaur
|
2609004WL000819
|
Baljeet kaur
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411062
|
|
BALJEET KAUR W/O KARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
GHANAUR
|
PB-09-004-052-001/38
(KOLEH MAJRA)
|
2609004000NRG24280420230017372
|
28/04/2023
|
Paramjeet kaur
|
2609004WL000819
|
Paramjeet kaur
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411063
|
|
PARAMJEET KAUR W/O PARKASH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
GHANAUR
|
PB-09-004-052-001/42
(KOLEH MAJRA)
|
2609004000NRG24280420230017373
|
28/04/2023
|
Sandeep kaur
|
2609004WL000819
|
Sandeep kaur
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411060
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
5
|
GHANAUR
|
PB-09-004-052-001/48
(KOLEH MAJRA)
|
2609004000NRG24280420230017374
|
28/04/2023
|
Jaswinder kaur
|
2609004WL000819
|
Jaswinder kaur
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411059
|
|
JASWINDER KAUR W/O KRISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
GHANAUR
|
PB-09-004-052-001/51
(KOLEH MAJRA)
|
2609004000NRG24280420230017376
|
28/04/2023
|
Balvir singh
|
2609004WL000819
|
Balvir singh
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411057
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHANAUR
|
PB-09-004-052-001/68
(KOLEH MAJRA)
|
2609004000NRG24280420230017377
|
28/04/2023
|
Mandeep Kaur
|
2609004WL000819
|
Mandeep Kaur
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411064
|
|
MANDEEP KAUR W/ORINKU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
8
|
GHANAUR
|
PB-09-004-052-001/72
(KOLEH MAJRA)
|
2609004000NRG24280420230017380
|
28/04/2023
|
Pal kaur
|
2609004WL000819
|
Pal kaur
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411058
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
GHANAUR
|
PB-09-004-049-001/13
(KHERI MANDALA)
|
2609004000NRG24280420230017446
|
28/04/2023
|
Charanjit Kaur
|
2609004WL000825
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411089
|
|
Mrs. CHARANJIT KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-049-001/17
(KHERI MANDALA)
|
2609004000NRG24280420230017447
|
28/04/2023
|
Rajwinder Kaur
|
2609004WL000825
|
Rajwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411091
|
|
Mrs. RAJWINDER KAUR W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-049-001/18
(KHERI MANDALA)
|
2609004000NRG24280420230017448
|
28/04/2023
|
Baljit Kaur
|
2609004WL000825
|
Baljit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411090
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
GHANAUR
|
PB-09-004-049-001/31
(KHERI MANDALA)
|
2609004000NRG24280420230017451
|
28/04/2023
|
Jaswinder Kaur
|
2609004WL000825
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411104
|
|
Ms. JASWINDER KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-049-001/34
(KHERI MANDALA)
|
2609004000NRG24280420230017452
|
28/04/2023
|
Sukhwinder Kaur
|
2609004WL000825
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411092
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHANAUR
|
PB-09-004-049-001/46
(KHERI MANDALA)
|
2609004000NRG24280420230017454
|
28/04/2023
|
Saroj Bala
|
2609004WL000825
|
Saroj Bala
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411096
|
|
Mrs. SAROJ BALA W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-049-001/78
(KHERI MANDALA)
|
2609004000NRG24280420230017456
|
28/04/2023
|
Sukhwinder Kaur
|
2609004WL000825
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411094
|
|
Ms. SUKHWINDER KAUR W/O GURWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-049-001/8
(KHERI MANDALA)
|
2609004000NRG24280420230017457
|
28/04/2023
|
Rajinder Kaur
|
2609004WL000825
|
Rajinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411093
|
|
Mrs. RAJINDER KAUR W/O SURESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-056-001/18
(LAKHO MAJRA)
|
2609004000NRG24280420230017462
|
28/04/2023
|
Gurmail Kaur
|
2609004WL000825
|
Gurmail Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411145
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
GHANAUR
|
PB-09-004-056-001/78
(LAKHO MAJRA)
|
2609004000NRG24280420230017471
|
28/04/2023
|
Rani
|
2609004WL000825
|
Rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411088
|
|
Mrs. RANI W/O RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-066-001/114
(MANDOLI)
|
2609004000NRG24280420230015807
|
28/04/2023
|
Jarnail Singh
|
2609004WL000728
|
Jarnail Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411087
|
|
Mr. JARNAIL SINGH S/O RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHANAUR
|
PB-09-004-066-001/267
(MANDOLI)
|
2609004000NRG24280420230015826
|
28/04/2023
|
Jeet Singh
|
2609004WL000728
|
Jeet Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411086
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
GHANAUR
|
PB-09-004-079-001/15
(NATHU MAJRA)
|
2609004000NRG24280420230017473
|
28/04/2023
|
Harbhajan Kaur
|
2609004WL000825
|
Harbhajan Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411083
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
GHANAUR
|
PB-09-004-079-001/25
(NATHU MAJRA)
|
2609004000NRG24280420230017474
|
28/04/2023
|
PARAMJIT KAUR
|
2609004WL000825
|
PARAMJIT KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411147
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-079-001/28
(NATHU MAJRA)
|
2609004000NRG24280420230017476
|
28/04/2023
|
KRISHNA KAUR
|
2609004WL000825
|
KRISHNA KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411080
|
|
Mrs. KRISHAN KAUR W/O GURMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHANAUR
|
PB-09-004-079-001/3-A
(NATHU MAJRA)
|
2609004000NRG24280420230017477
|
28/04/2023
|
Naib Singh
|
2609004WL000825
|
Naib Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411099
|
|
Ms. NAIB SINGH S/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-079-001/31
(NATHU MAJRA)
|
2609004000NRG24280420230017478
|
28/04/2023
|
AMARJIT KAUR
|
2609004WL000825
|
AMARJIT KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411102
|
|
Ms. AMARJIT KAUR W/O BHAGWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHANAUR
|
PB-09-004-079-001/32
(NATHU MAJRA)
|
2609004000NRG24280420230017479
|
28/04/2023
|
JASPAL KAUR
|
2609004WL000825
|
JASPAL KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638410997
|
|
JASPAL KAURW/OVAZIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
27
|
GHANAUR
|
PB-09-004-079-001/37
(NATHU MAJRA)
|
2609004000NRG24280420230017480
|
28/04/2023
|
Jaswinder Kaur
|
2609004WL000825
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411105
|
|
Mrs. JASWINDER KAUR W/O BITTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHANAUR
|
PB-09-004-079-001/42
(NATHU MAJRA)
|
2609004000NRG24280420230017481
|
28/04/2023
|
Nagar Singh
|
2609004WL000825
|
Nagar Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411095
|
|
Mr. NAGAR SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-079-001/43
(NATHU MAJRA)
|
2609004000NRG24280420230017482
|
28/04/2023
|
Sukhwinder Singh
|
2609004WL000825
|
Sukhwinder Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411085
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHANAUR
|
PB-09-004-079-001/44
(NATHU MAJRA)
|
2609004000NRG24280420230017483
|
28/04/2023
|
Gurjant Singh
|
2609004WL000825
|
Gurjant Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411144
|
|
GURJANT SINGH S/O JIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
31
|
GHANAUR
|
PB-09-004-079-001/44
(NATHU MAJRA)
|
2609004000NRG24280420230017484
|
28/04/2023
|
Paramjit Kaur
|
2609004WL000825
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411100
|
|
Mrs. PARAMJIT KAUR W/O GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-079-001/47
(NATHU MAJRA)
|
2609004000NRG24280420230017486
|
28/04/2023
|
Surinder Kaur
|
2609004WL000825
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411098
|
|
Mrs. SURINDER KAUR W/O WAZIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-079-001/47
(NATHU MAJRA)
|
2609004000NRG24280420230017485
|
28/04/2023
|
Wazir Singh
|
2609004WL000825
|
Wazir Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411097
|
|
MR WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHANAUR
|
PB-09-004-079-001/49
(NATHU MAJRA)
|
2609004000NRG24280420230017487
|
28/04/2023
|
Avtar Kaur
|
2609004WL000825
|
Avtar Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411003
|
|
Mrs. Avtar Kaur Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHANAUR
|
PB-09-004-079-001/54
(NATHU MAJRA)
|
2609004000NRG24280420230017488
|
28/04/2023
|
Charanjit kaur
|
2609004WL000825
|
Charanjit kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638410996
|
|
Ms. CHARAN JIT KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHANAUR
|
PB-09-004-079-001/56
(NATHU MAJRA)
|
2609004000NRG24280420230017489
|
28/04/2023
|
Kulwant Singh
|
2609004WL000825
|
Kulwant Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411002
|
|
Mr. Kulwant Singh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHANAUR
|
PB-09-004-079-001/72
(NATHU MAJRA)
|
2609004000NRG24280420230017490
|
28/04/2023
|
Bimla Devi
|
2609004WL000825
|
Bimla Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411084
|
|
Mrs. BIMLA DEVI W/O MALKEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHANAUR
|
PB-09-004-079-001/76
(NATHU MAJRA)
|
2609004000NRG24280420230017491
|
28/04/2023
|
Gurmit Singh
|
2609004WL000825
|
Gurmit Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411101
|
|
Mr. GURMIT SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHANAUR
|
PB-09-004-079-001/77
(NATHU MAJRA)
|
2609004000NRG24280420230017492
|
28/04/2023
|
Narinder Kaur
|
2609004WL000825
|
Narinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411103
|
|
Ms. NARINDER W/O SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHANAUR
|
PB-09-004-079-001/80
(NATHU MAJRA)
|
2609004000NRG24280420230017493
|
28/04/2023
|
Komal
|
2609004WL000825
|
Komal
|
00089
|
CBIN0281511
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638410998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
41
|
GHANAUR
|
PB-09-004-060-001/88
(LOHA KHERI)
|
2609004000NRG24280420230015805
|
28/04/2023
|
Ravina Kaur
|
2609004WL000727
|
Ravina Kaur
|
00152
|
HDFC0000116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411005
|
|
RAVINA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
GHANAUR
|
PB-09-004-086-001/122
(RAMPUR)
|
2609004000NRG24280420230017412
|
28/04/2023
|
Tejinder Singh
|
2609004WL000821
|
Tejinder Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411006
|
|
Mr. TEJINDER SINGH
|
INDIAN BANK(607105)
|
|
43
|
GHANAUR
|
PB-09-004-086-001/13
(RAMPUR)
|
2609004000NRG24280420230017413
|
28/04/2023
|
SURINDER SINGH
|
2609004WL000821
|
SURINDER SINGH
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411146
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHANAUR
|
PB-09-004-086-001/22
(RAMPUR)
|
2609004000NRG24280420230017415
|
28/04/2023
|
SURESH KAUR
|
2609004WL000821
|
SURESH KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411014
|
|
Mrs. SURESH KAUR W O GURNAM SINGH
|
INDIAN BANK(607105)
|
|
45
|
GHANAUR
|
PB-09-004-110-001/117
(SONTA)
|
2609004000NRG24280420230016350
|
28/04/2023
|
Rajeshvri
|
2609004WL000751
|
Rajeshvri
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411008
|
|
Mrs. RAJESHVRI RAJESHVRI
|
INDIAN BANK(607105)
|
|
46
|
GHANAUR
|
PB-09-004-110-001/122
(SONTA)
|
2609004000NRG24280420230016352
|
28/04/2023
|
Kuldeep Kaur
|
2609004WL000751
|
Kuldeep Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411007
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
47
|
GHANAUR
|
PB-09-004-110-001/122
(SONTA)
|
2609004000NRG24280420230016351
|
28/04/2023
|
Rajiv Kumar
|
2609004WL000751
|
Rajiv Kumar
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411015
|
|
Mr. Rajiv Kumar
|
INDIAN BANK(607105)
|
|
48
|
GHANAUR
|
PB-09-004-110-001/127
(SONTA)
|
2609004000NRG24280420230016353
|
28/04/2023
|
Pala Ram
|
2609004WL000751
|
Pala Ram
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411081
|
|
Mr. PALA RAM
|
INDIAN BANK(607105)
|
|
49
|
GHANAUR
|
PB-09-004-110-001/48
(SONTA)
|
2609004000NRG24280420230016355
|
28/04/2023
|
Darshana Devi
|
2609004WL000751
|
Darshana Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411082
|
|
DARSHANA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
GHANAUR
|
PB-09-004-110-001/97
(SONTA)
|
2609004000NRG24280420230016357
|
28/04/2023
|
Nirmal Singh
|
2609004WL000751
|
Nirmal Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411009
|
|
Mr. Nirmal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
51
|
GHANAUR
|
PB-09-004-051-001/3
(KHALASPUR)
|
2609004000NRG24280420230015952
|
28/04/2023
|
Karamjit Kaur
|
2609004WL000738
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411078
|
|
KARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
GHANAUR
|
PB-09-004-051-001/31
(KHALASPUR)
|
2609004000NRG24280420230015953
|
28/04/2023
|
Charanjit Kaur
|
2609004WL000738
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411035
|
|
CHARANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
GHANAUR
|
PB-09-004-051-001/37
(KHALASPUR)
|
2609004000NRG24280420230015954
|
28/04/2023
|
Mahinder Kaur
|
2609004WL000738
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411065
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
GHANAUR
|
PB-09-004-060-001/22
(LOHA KHERI)
|
2609004000NRG24280420230015777
|
28/04/2023
|
BHAJAN KAUR
|
2609004WL000727
|
BHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411149
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHANAUR
|
PB-09-004-060-001/23
(LOHA KHERI)
|
2609004000NRG24280420230015778
|
28/04/2023
|
MAHINDER KAUR
|
2609004WL000727
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411151
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHANAUR
|
PB-09-004-060-001/27
(LOHA KHERI)
|
2609004000NRG24280420230015779
|
28/04/2023
|
Tara Rani
|
2609004WL000727
|
Tara Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411026
|
|
TARA RANI
|
ICICI BANK LTD(508534)
|
|
57
|
GHANAUR
|
PB-09-004-060-001/31
(LOHA KHERI)
|
2609004000NRG24280420230015780
|
28/04/2023
|
SONA RANI
|
2609004WL000727
|
SONA RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411148
|
|
SONA DEVI W O BHEEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GHANAUR
|
PB-09-004-060-001/4
(LOHA KHERI)
|
2609004000NRG24280420230015784
|
28/04/2023
|
SAVITIRI DEVI
|
2609004WL000727
|
SAVITIRI DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411150
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
GHANAUR
|
PB-09-004-060-001/41
(LOHA KHERI)
|
2609004000NRG24280420230015785
|
28/04/2023
|
Gomti Rani
|
2609004WL000727
|
Gomti Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411029
|
|
GOMTI W\O SH SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHANAUR
|
PB-09-004-060-001/41
(LOHA KHERI)
|
2609004000NRG24280420230015786
|
28/04/2023
|
Sardara Singh
|
2609004WL000727
|
Sardara Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411030
|
|
SARDARA SINGH SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHANAUR
|
PB-09-004-060-001/42
(LOHA KHERI)
|
2609004000NRG24280420230015787
|
28/04/2023
|
Paramjit Kaur
|
2609004WL000727
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411027
|
|
PARAMJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GHANAUR
|
PB-09-004-060-001/42
(LOHA KHERI)
|
2609004000NRG24280420230015788
|
28/04/2023
|
Surjit Singh
|
2609004WL000727
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411152
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
GHANAUR
|
PB-09-004-060-001/46
(LOHA KHERI)
|
2609004000NRG24280420230015790
|
28/04/2023
|
Santosh Kaur
|
2609004WL000727
|
Santosh Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411028
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
64
|
GHANAUR
|
PB-09-004-060-001/48
(LOHA KHERI)
|
2609004000NRG24280420230015792
|
28/04/2023
|
Babli
|
2609004WL000727
|
Babli
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411032
|
|
BABLI W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
GHANAUR
|
PB-09-004-060-001/54
(LOHA KHERI)
|
2609004000NRG24280420230015794
|
28/04/2023
|
Rajinder Kaur
|
2609004WL000727
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411034
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
GHANAUR
|
PB-09-004-060-001/62
(LOHA KHERI)
|
2609004000NRG24280420230015796
|
28/04/2023
|
Sukhjeet Kaur
|
2609004WL000727
|
Sukhjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411079
|
|
SUKHJEET KAUR W O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GHANAUR
|
PB-09-004-060-001/67
(LOHA KHERI)
|
2609004000NRG24280420230015798
|
28/04/2023
|
Baljinder Kaur
|
2609004WL000727
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411033
|
|
BALJINDER KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
GHANAUR
|
PB-09-004-060-001/70
(LOHA KHERI)
|
2609004000NRG24280420230015799
|
28/04/2023
|
Saroj Bala
|
2609004WL000727
|
Saroj Bala
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411036
|
|
SAROJ BALA W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
GHANAUR
|
PB-09-004-064-001/1
(MAJRI FAKIRA)
|
2609004000NRG24280420230017444
|
28/04/2023
|
MUKHITAR SINGH
|
2609004WL000824
|
MUKHITAR SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411021
|
|
MUKHTIAR SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
GHANAUR
|
PB-09-004-068-001/100
(MARDAN PUR)
|
2609004000NRG24280420230017386
|
28/04/2023
|
KARNAIL KAUR
|
2609004WL000820
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411077
|
|
BALVINDER SINGH S O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
GHANAUR
|
PB-09-004-068-001/112
(MARDAN PUR)
|
2609004000NRG24280420230017387
|
28/04/2023
|
Saroj
|
2609004WL000820
|
Saroj
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411154
|
|
SAROJ DEVI W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GHANAUR
|
PB-09-004-068-001/119
(MARDAN PUR)
|
2609004000NRG24280420230017390
|
28/04/2023
|
Sabina
|
2609004WL000820
|
Sabina
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411031
|
|
SUUBEENA
|
ICICI BANK LTD(508534)
|
|
73
|
GHANAUR
|
PB-09-004-068-001/120
(MARDAN PUR)
|
2609004000NRG24280420230017391
|
28/04/2023
|
Karamjit Kaur
|
2609004WL000820
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411025
|
|
KARAMJIT KAUR W O SULTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
GHANAUR
|
PB-09-004-068-001/126
(MARDAN PUR)
|
2609004000NRG24280420230017392
|
28/04/2023
|
Rani
|
2609004WL000820
|
Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411022
|
|
RANI W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
GHANAUR
|
PB-09-004-068-001/141
(MARDAN PUR)
|
2609004000NRG24280420230017396
|
28/04/2023
|
Najira
|
2609004WL000820
|
Najira
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411075
|
|
NAJEERA KURSHAID
|
HDFC BANK LTD(607152)
|
|
76
|
GHANAUR
|
PB-09-004-068-001/50
(MARDAN PUR)
|
2609004000NRG24280420230017399
|
28/04/2023
|
DAARO
|
2609004WL000820
|
DAARO
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411153
|
|
DARO W O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GHANAUR
|
PB-09-004-068-001/54
(MARDAN PUR)
|
2609004000NRG24280420230017401
|
28/04/2023
|
RAJ RANI
|
2609004WL000820
|
RAJ RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411069
|
|
RAJ RANI W O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
GHANAUR
|
PB-09-004-068-001/56
(MARDAN PUR)
|
2609004000NRG24280420230017402
|
28/04/2023
|
SALMA
|
2609004WL000820
|
SALMA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411076
|
|
MRS SALIMA SALIMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHANAUR
|
PB-09-004-068-001/58
(MARDAN PUR)
|
2609004000NRG24280420230017403
|
28/04/2023
|
RAM KISHAN
|
2609004WL000820
|
RAM KISHAN
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638411155
|
|
RAMKISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
GHANAUR
|
PB-09-004-068-001/65
(MARDAN PUR)
|
2609004000NRG24280420230017405
|
28/04/2023
|
SAVITIRI
|
2609004WL000820
|
SAVITIRI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411074
|
|
SAVITRI W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
GHANAUR
|
PB-09-004-068-001/67
(MARDAN PUR)
|
2609004000NRG24280420230017406
|
28/04/2023
|
KARAMJIT
|
2609004WL000820
|
KARAMJIT
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411068
|
|
KARAMJIT KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
GHANAUR
|
PB-09-004-068-001/75
(MARDAN PUR)
|
2609004000NRG24280420230017407
|
28/04/2023
|
SARABJIT KAUR
|
2609004WL000820
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411071
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHANAUR
|
PB-09-004-068-001/76
(MARDAN PUR)
|
2609004000NRG24280420230017408
|
28/04/2023
|
LAKHMIR KAUR
|
2609004WL000820
|
LAKHMIR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411072
|
|
MRS LAKHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHANAUR
|
PB-09-004-068-001/87
(MARDAN PUR)
|
2609004000NRG24280420230017411
|
28/04/2023
|
KAKO
|
2609004WL000820
|
KAKO
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411073
|
|
MRS KAKO KAKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
85
|
GHANAUR
|
PB-09-004-051-001/51
(KHALASPUR)
|
2609004000NRG24280420230015957
|
28/04/2023
|
Neha Rani
|
2609004WL000738
|
Neha Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411038
|
|
NEHA RANI DO SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
86
|
GHANAUR
|
PB-09-004-051-001/63
(KHALASPUR)
|
2609004000NRG24280420230015959
|
28/04/2023
|
Mandeep Kaur
|
2609004WL000738
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411037
|
|
MANDEEP KAUR W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
GHANAUR
|
PB-09-004-060-001/32
(LOHA KHERI)
|
2609004000NRG24280420230015781
|
28/04/2023
|
Charanjit Kaur
|
2609004WL000727
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411024
|
|
CHARANJIT KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
GHANAUR
|
PB-09-004-060-001/86
(LOHA KHERI)
|
2609004000NRG24280420230015804
|
28/04/2023
|
Harjeet Kaur
|
2609004WL000727
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411023
|
|
HARJIT KAUR W O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
GHANAUR
|
PB-09-004-068-001/82
(MARDAN PUR)
|
2609004000NRG24280420230017409
|
28/04/2023
|
Jaspal Kaur
|
2609004WL000820
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411070
|
|
JASPAL SINGH
|
AXIS BANK(607153)
|
|
90
|
GHANAUR
|
PB-09-004-068-001/83
(MARDAN PUR)
|
2609004000NRG24280420230017410
|
28/04/2023
|
JASWINDER KAUR
|
2609004WL000820
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411039
|
|
JASWINDER KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
91
|
GHANAUR
|
PB-09-004-102-001/2
(SEKHU PUR)
|
2609004000NRG24280420230017418
|
28/04/2023
|
KARAMJIT KAUR
|
2609004WL000822
|
KARAMJIT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411066
|
|
Mrs. Karamjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHANAUR
|
PB-09-004-102-001/20
(SEKHU PUR)
|
2609004000NRG24280420230017419
|
28/04/2023
|
KULDEEP KAUR
|
2609004WL000822
|
KULDEEP KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411159
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
GHANAUR
|
PB-09-004-102-001/30
(SEKHU PUR)
|
2609004000NRG24280420230017420
|
28/04/2023
|
KARAMJIT KAUR
|
2609004WL000822
|
KARAMJIT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411158
|
|
SAHELI SHG
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHANAUR
|
PB-09-004-102-001/46
(SEKHU PUR)
|
2609004000NRG24280420230017422
|
28/04/2023
|
LAJO
|
2609004WL000822
|
LAJO
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411157
|
|
LAJO WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHANAUR
|
PB-09-004-102-001/59
(SEKHU PUR)
|
2609004000NRG24280420230017423
|
28/04/2023
|
MANPREET KAUR
|
2609004WL000822
|
MANPREET KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411156
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
96
|
GHANAUR
|
PB-09-004-110-001/129
(SONTA)
|
2609004000NRG24280420230016354
|
28/04/2023
|
Baljeet kaur
|
2609004WL000751
|
Baljeet kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411067
|
|
BALJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
GHANAUR
|
PB-09-004-052-001/124
(KOLEH MAJRA)
|
2609004000NRG24280420230017367
|
28/04/2023
|
Gulinder Singh
|
2609004WL000819
|
Gulinder Singh
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411123
|
|
GULINDER SINGH S/O JUNG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
98
|
GHANAUR
|
PB-09-004-052-001/28
(KOLEH MAJRA)
|
2609004000NRG24280420230017370
|
28/04/2023
|
Hakam Singh
|
2609004WL000819
|
Hakam Singh
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411106
|
|
HAKAM SINGH SO SONDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHANAUR
|
PB-09-004-052-001/50
(KOLEH MAJRA)
|
2609004000NRG24280420230017375
|
28/04/2023
|
Jaswinder Kaur
|
2609004WL000819
|
Jaswinder Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411116
|
|
JASWINDER KAUR W/O JIUNA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
100
|
GHANAUR
|
PB-09-004-052-001/80
(KOLEH MAJRA)
|
2609004000NRG24280420230017382
|
28/04/2023
|
Som Nath
|
2609004WL000819
|
Som Nath
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411143
|
|
SOM NATH
|
ICICI BANK LTD(508534)
|
|
101
|
GHANAUR
|
PB-09-004-052-001/95
(KOLEH MAJRA)
|
2609004000NRG24280420230017383
|
28/04/2023
|
Rani
|
2609004WL000819
|
Rani
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411118
|
|
RANI W/O KESAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
102
|
GHANAUR
|
PB-09-004-052-001/97
(KOLEH MAJRA)
|
2609004000NRG24280420230017384
|
28/04/2023
|
Jaswant Kaur
|
2609004WL000819
|
Jaswant Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411160
|
|
JASWANT KAUR W/O BALBIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
103
|
GHANAUR
|
PB-09-004-060-001/1
(LOHA KHERI)
|
2609004000NRG24280420230015775
|
28/04/2023
|
Shindhi Singh
|
2609004WL000727
|
Shindhi Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411119
|
|
SHINDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHANAUR
|
PB-09-004-060-001/34
(LOHA KHERI)
|
2609004000NRG24280420230015782
|
28/04/2023
|
Jasvir Kaur
|
2609004WL000727
|
Jasvir Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411117
|
|
JASVIR KAURW/OGURPREET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
105
|
GHANAUR
|
PB-09-004-060-001/39
(LOHA KHERI)
|
2609004000NRG24280420230015783
|
28/04/2023
|
Amrit Kaur
|
2609004WL000727
|
Amrit Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411113
|
|
AMARTI DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
GHANAUR
|
PB-09-004-060-001/45
(LOHA KHERI)
|
2609004000NRG24280420230015789
|
28/04/2023
|
Sharoj
|
2609004WL000727
|
Sharoj
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411112
|
|
SAROJ W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHANAUR
|
PB-09-004-060-001/47
(LOHA KHERI)
|
2609004000NRG24280420230015791
|
28/04/2023
|
Kulwinder Kaur
|
2609004WL000727
|
Kulwinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411115
|
|
KULWINDER KAUR WO SEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHANAUR
|
PB-09-004-060-001/52
(LOHA KHERI)
|
2609004000NRG24280420230015793
|
28/04/2023
|
Gurmit Kaur
|
2609004WL000727
|
Gurmit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411109
|
|
GURMIT KAUR W/OAMRIK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
109
|
GHANAUR
|
PB-09-004-060-001/64
(LOHA KHERI)
|
2609004000NRG24280420230015797
|
28/04/2023
|
Paramjit kaur
|
2609004WL000727
|
Paramjit kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411108
|
|
PARAMJIT KAUR W/O SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHANAUR
|
PB-09-004-060-001/72
(LOHA KHERI)
|
2609004000NRG24280420230015801
|
28/04/2023
|
Maya Devi
|
2609004WL000727
|
Maya Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411114
|
|
MAYA DEVI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHANAUR
|
PB-09-004-060-001/77
(LOHA KHERI)
|
2609004000NRG24280420230015802
|
28/04/2023
|
Kulvir Kaur
|
2609004WL000727
|
Kulvir Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411121
|
|
KULVIR KAURW/OGURSEWK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
112
|
GHANAUR
|
PB-09-004-060-001/89
(LOHA KHERI)
|
2609004000NRG24280420230015806
|
28/04/2023
|
Lalita Rani
|
2609004WL000727
|
Lalita Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411141
|
|
LALITARANI W/OHARPREET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
113
|
GHANAUR
|
PB-09-004-066-001/116
(MANDOLI)
|
2609004000NRG24280420230015808
|
28/04/2023
|
Urmila rani
|
2609004WL000728
|
Urmila rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411135
|
|
URMILA RANI
|
HDFC BANK LTD(607152)
|
|
114
|
GHANAUR
|
PB-09-004-066-001/128
(MANDOLI)
|
2609004000NRG24280420230015809
|
28/04/2023
|
Karamjeet kaur
|
2609004WL000728
|
Karamjeet kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411126
|
|
KARAMJEETKAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHANAUR
|
PB-09-004-066-001/13
(MANDOLI)
|
2609004000NRG24280420230015810
|
28/04/2023
|
Gurpreet Kaur
|
2609004WL000728
|
Gurpreet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411136
|
|
GURPREET KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
116
|
GHANAUR
|
PB-09-004-066-001/130
(MANDOLI)
|
2609004000NRG24280420230015811
|
28/04/2023
|
Jaswant kaur
|
2609004WL000728
|
Jaswant kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411137
|
|
JASWANT KAUR W/O PRITPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
117
|
GHANAUR
|
PB-09-004-066-001/134
(MANDOLI)
|
2609004000NRG24280420230015812
|
28/04/2023
|
Nasib kaur
|
2609004WL000728
|
Nasib kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411138
|
|
NASIB KAUR WO BAHDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHANAUR
|
PB-09-004-066-001/14
(MANDOLI)
|
2609004000NRG24280420230015813
|
28/04/2023
|
Dharam pal
|
2609004WL000728
|
Dharam pal
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411130
|
|
DHARAM PAL SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHANAUR
|
PB-09-004-066-001/148-A
(MANDOLI)
|
2609004000NRG24280420230015814
|
28/04/2023
|
Paramjit Kaur
|
2609004WL000728
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638410995
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
GHANAUR
|
PB-09-004-066-001/153
(MANDOLI)
|
2609004000NRG24280420230015815
|
28/04/2023
|
LAKHWINDER SINGH
|
2609004WL000728
|
LAKHWINDER SINGH
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411139
|
|
LAKHWINDER SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHANAUR
|
PB-09-004-066-001/168
(MANDOLI)
|
2609004000NRG24280420230015816
|
28/04/2023
|
Kuldeep Singh
|
2609004WL000728
|
Kuldeep Singh
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411107
|
|
KULDEEP SINGH S\O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHANAUR
|
PB-09-004-066-001/18
(MANDOLI)
|
2609004000NRG24280420230015817
|
28/04/2023
|
Amarjeet Singh
|
2609004WL000728
|
Amarjeet Singh
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411129
|
|
AMARJEET SINGH SO BASAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHANAUR
|
PB-09-004-066-001/188
(MANDOLI)
|
2609004000NRG24280420230015819
|
28/04/2023
|
Manpreet Kaur
|
2609004WL000728
|
Manpreet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411140
|
|
MANPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHANAUR
|
PB-09-004-066-001/206
(MANDOLI)
|
2609004000NRG24280420230015821
|
28/04/2023
|
Bala Singh
|
2609004WL000728
|
Bala Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411110
|
|
BALA SINGH SO SH RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHANAUR
|
PB-09-004-066-001/21
(MANDOLI)
|
2609004000NRG24280420230015822
|
28/04/2023
|
Lajwanti
|
2609004WL000728
|
Lajwanti
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411127
|
|
LAJA RANI W/O BHAGWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
126
|
GHANAUR
|
PB-09-004-066-001/22
(MANDOLI)
|
2609004000NRG24280420230015823
|
28/04/2023
|
Jeet Ram
|
2609004WL000728
|
Jeet Ram
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411124
|
|
JEET SINGH SO YAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHANAUR
|
PB-09-004-066-001/24
(MANDOLI)
|
2609004000NRG24280420230015824
|
28/04/2023
|
Salochna Kaur
|
2609004WL000728
|
Salochna Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411128
|
|
SALOCHNA DEVI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHANAUR
|
PB-09-004-066-001/34
(MANDOLI)
|
2609004000NRG24280420230015830
|
28/04/2023
|
Angrej Kaur
|
2609004WL000728
|
Angrej Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411131
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GHANAUR
|
PB-09-004-066-001/4
(MANDOLI)
|
2609004000NRG24280420230015831
|
28/04/2023
|
Sinder Kaur
|
2609004WL000728
|
Sinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411132
|
|
SINDER KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHANAUR
|
PB-09-004-066-001/43
(MANDOLI)
|
2609004000NRG24280420230015832
|
28/04/2023
|
JAVANTRI
|
2609004WL000728
|
JAVANTRI
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638411111
|
|
JAWANTRI W/O AMAR NATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
131
|
GHANAUR
|
PB-09-004-066-001/58
(MANDOLI)
|
2609004000NRG24280420230015833
|
28/04/2023
|
KULVINDER KAUR
|
2609004WL000728
|
KULVINDER KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411133
|
|
KULWINDER KAUR W/O GURDHIAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
132
|
GHANAUR
|
PB-09-004-066-001/6
(MANDOLI)
|
2609004000NRG24280420230015834
|
28/04/2023
|
Chand Kaur
|
2609004WL000728
|
Chand Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411134
|
|
CHAND KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHANAUR
|
PB-09-004-066-001/62
(MANDOLI)
|
2609004000NRG24280420230015835
|
28/04/2023
|
MALKIT KAUR
|
2609004WL000728
|
MALKIT KAUR
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638411122
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
GHANAUR
|
PB-09-004-066-001/71
(MANDOLI)
|
2609004000NRG24280420230015836
|
28/04/2023
|
Suman Lata
|
2609004WL000728
|
Suman Lata
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411120
|
|
SUMAN LATA W/O BHUPINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
135
|
GHANAUR
|
PB-09-004-066-001/78
(MANDOLI)
|
2609004000NRG24280420230015837
|
28/04/2023
|
RAJVINDER KAUR
|
2609004WL000728
|
RAJVINDER KAUR
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411125
|
|
RAJWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHANAUR
|
PB-09-004-101-001/60
(SEIKHPUR RAJPUTA)
|
2609004000NRG24280420230017445
|
28/04/2023
|
Charanjeet Kaur
|
2609004WL000824
|
Charanjeet Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411142
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
137
|
GHANAUR
|
PB-09-004-015-001/179
(CHAMARU)
|
2609004000NRG24280420230016346
|
28/04/2023
|
Baljit Kaur
|
2609004WL000750
|
Baljit Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411011
|
|
BALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHANAUR
|
PB-09-004-015-001/194
(CHAMARU)
|
2609004000NRG24280420230016348
|
28/04/2023
|
Ranjeet Kaur
|
2609004WL000750
|
Ranjeet Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411010
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
139
|
GHANAUR
|
PB-09-004-049-001/67
(KHERI MANDALA)
|
2609004000NRG24280420230017455
|
28/04/2023
|
manjinder kaur
|
2609004WL000825
|
manjinder kaur
|
00415
|
SBIN0050252
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411020
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
140
|
GHANAUR
|
PB-09-004-056-001/107
(LAKHO MAJRA)
|
2609004000NRG24280420230017459
|
28/04/2023
|
Gurwinder Kaur
|
2609004WL000825
|
Gurwinder Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411049
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHANAUR
|
PB-09-004-056-001/164
(LAKHO MAJRA)
|
2609004000NRG24280420230017461
|
28/04/2023
|
Kirna Rani
|
2609004WL000825
|
Kirna Rani
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411056
|
|
MRS KIRNA RANI WO BHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHANAUR
|
PB-09-004-056-001/28
(LAKHO MAJRA)
|
2609004000NRG24280420230017463
|
28/04/2023
|
Mahinder Kaur
|
2609004WL000825
|
Mahinder Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411043
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
GHANAUR
|
PB-09-004-056-001/36
(LAKHO MAJRA)
|
2609004000NRG24280420230017464
|
28/04/2023
|
Paramjit Kaur
|
2609004WL000825
|
Paramjit Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411046
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHANAUR
|
PB-09-004-056-001/41
(LAKHO MAJRA)
|
2609004000NRG24280420230017465
|
28/04/2023
|
Gurjit Kaur
|
2609004WL000825
|
Gurjit Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411044
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHANAUR
|
PB-09-004-056-001/42
(LAKHO MAJRA)
|
2609004000NRG24280420230017466
|
28/04/2023
|
Prem Kaur
|
2609004WL000825
|
Prem Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411045
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHANAUR
|
PB-09-004-056-001/62
(LAKHO MAJRA)
|
2609004000NRG24280420230017467
|
28/04/2023
|
Rekha Rani
|
2609004WL000825
|
Rekha Rani
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411048
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
147
|
GHANAUR
|
PB-09-004-056-001/73
(LAKHO MAJRA)
|
2609004000NRG24280420230017468
|
28/04/2023
|
Satinder Kaur
|
2609004WL000825
|
Satinder Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411047
|
|
MRS SATINDER KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHANAUR
|
PB-09-004-056-001/74
(LAKHO MAJRA)
|
2609004000NRG24280420230017469
|
28/04/2023
|
Jashpal Kaur
|
2609004WL000825
|
Jashpal Kaur
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411012
|
|
MRS JASPAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHANAUR
|
PB-09-004-056-001/75
(LAKHO MAJRA)
|
2609004000NRG24280420230017470
|
28/04/2023
|
Nirmal Kaur
|
2609004WL000825
|
Nirmal Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411016
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
GHANAUR
|
PB-09-004-056-001/82
(LAKHO MAJRA)
|
2609004000NRG24280420230017472
|
28/04/2023
|
Rajwinder Kaur
|
2609004WL000825
|
Rajwinder Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411017
|
|
MRS RAJWINDER KAUR SO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
151
|
GHANAUR
|
PB-09-004-051-001/25
(KHALASPUR)
|
2609004000NRG24280420230015951
|
28/04/2023
|
Swaran Kaur
|
2609004WL000738
|
Swaran Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411041
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHANAUR
|
PB-09-004-051-001/42
(KHALASPUR)
|
2609004000NRG24280420230015955
|
28/04/2023
|
Roshni Devi
|
2609004WL000738
|
Roshni Devi
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411018
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
GHANAUR
|
PB-09-004-051-001/44
(KHALASPUR)
|
2609004000NRG24280420230015956
|
28/04/2023
|
Jashpal Kaur
|
2609004WL000738
|
Jashpal Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411054
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
GHANAUR
|
PB-09-004-068-001/116
(MARDAN PUR)
|
2609004000NRG24280420230017388
|
28/04/2023
|
Bholi
|
2609004WL000820
|
Bholi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411053
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHANAUR
|
PB-09-004-068-001/118
(MARDAN PUR)
|
2609004000NRG24280420230017389
|
28/04/2023
|
Balkar Kaur
|
2609004WL000820
|
Balkar Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411040
|
|
MRS BALKAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHANAUR
|
PB-09-004-068-001/130
(MARDAN PUR)
|
2609004000NRG24280420230017393
|
28/04/2023
|
Darshan Kaur
|
2609004WL000820
|
Darshan Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411052
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHANAUR
|
PB-09-004-068-001/137
(MARDAN PUR)
|
2609004000NRG24280420230017394
|
28/04/2023
|
Gurmel Kaur
|
2609004WL000820
|
Gurmel Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411042
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHANAUR
|
PB-09-004-068-001/140
(MARDAN PUR)
|
2609004000NRG24280420230017395
|
28/04/2023
|
Mandeep Kaur
|
2609004WL000820
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638411013
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHANAUR
|
PB-09-004-068-001/146
(MARDAN PUR)
|
2609004000NRG24280420230017397
|
28/04/2023
|
Binder Kaur
|
2609004WL000820
|
Binder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411051
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHANAUR
|
PB-09-004-068-001/156
(MARDAN PUR)
|
2609004000NRG24280420230017398
|
28/04/2023
|
Daljinder Kaur
|
2609004WL000820
|
Daljinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411050
|
|
DALJINDER KAUR WO RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHANAUR
|
PB-09-004-068-001/61
(MARDAN PUR)
|
2609004000NRG24280420230017404
|
28/04/2023
|
Bhupinder Kaur
|
2609004WL000820
|
Bhupinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411019
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
162
|
GHANAUR
|
PB-09-004-015-001/107
(CHAMARU)
|
2609004000NRG24280420230016343
|
28/04/2023
|
Sukhwinder Kaur
|
2609004WL000750
|
Sukhwinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411055
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHANAUR
|
PB-09-004-015-001/136
(CHAMARU)
|
2609004000NRG24280420230016344
|
28/04/2023
|
Lakhvir Kaur
|
2609004WL000750
|
Lakhvir Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411000
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHANAUR
|
PB-09-004-015-001/140
(CHAMARU)
|
2609004000NRG24280420230016345
|
28/04/2023
|
Rajinder Kaur
|
2609004WL000750
|
Rajinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638411001
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHANAUR
|
PB-09-004-102-001/115
(SEKHU PUR)
|
2609004000NRG24280420230017416
|
28/04/2023
|
seema rani
|
2609004WL000822
|
seema rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411004
|
|
SEEMA RANI D O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHANAUR
|
PB-09-004-102-001/95
(SEKHU PUR)
|
2609004000NRG24280420230017427
|
28/04/2023
|
Gurjinder Kaur
|
2609004WL000822
|
Gurjinder Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638410999
|
|
GURJINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248763
|
248763
|
|
|
|
|
|
|
|