|
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-09-004-001-001/114
(AJROR)
|
2609004000NRG24070620230081973
|
07/06/2023
|
Darshana
|
2609004WL003504
|
Darshana
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731730
|
|
Mrs. DARSHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-001-001/126
(AJROR)
|
2609004000NRG24070620230081974
|
07/06/2023
|
Sukhveer Kaur
|
2609004WL003504
|
Sukhveer Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731731
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-001-001/148
(AJROR)
|
2609004000NRG24070620230081975
|
07/06/2023
|
Balvir Singh
|
2609004WL003504
|
Balvir Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731588
|
|
Mr. BALVIR SINGH S/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-001-001/155
(AJROR)
|
2609004000NRG24070620230081976
|
07/06/2023
|
Rulda
|
2609004WL003504
|
Rulda
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731727
|
|
Mr. RULDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-001-001/175
(AJROR)
|
2609004000NRG24070620230081977
|
07/06/2023
|
RANI
|
2609004WL003504
|
RANI
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731553
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
6
|
GHANAUR
|
PB-09-004-001-001/203
(AJROR)
|
2609004000NRG24070620230081978
|
07/06/2023
|
SUKHWINDER SINGH
|
2609004WL003504
|
SUKHWINDER SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731545
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-001-001/210
(AJROR)
|
2609004000NRG24070620230081979
|
07/06/2023
|
SUKDEV SINGH
|
2609004WL003504
|
SUKDEV SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731552
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-001-001/227
(AJROR)
|
2609004000NRG24070620230081980
|
07/06/2023
|
Paramjit kaur
|
2609004WL003504
|
Paramjit kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731726
|
|
Mrs. PARAMJIT KAUR W/O MANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-001-001/263
(AJROR)
|
2609004000NRG24070620230081981
|
07/06/2023
|
Jaswinder Kaur
|
2609004WL003504
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731625
|
|
Ms. JASWINDER KAUR W/O SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-001-001/319
(AJROR)
|
2609004000NRG24070620230081982
|
07/06/2023
|
Rajinder Singh
|
2609004WL003504
|
Rajinder Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731549
|
|
Mr. RAJVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-001-001/326
(AJROR)
|
2609004000NRG24070620230081983
|
07/06/2023
|
Rajinder Pal
|
2609004WL003504
|
Rajinder Pal
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731555
|
|
Mr. RAJINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-001-001/8
(AJROR)
|
2609004000NRG24070620230081984
|
07/06/2023
|
LACHRU RAM
|
2609004WL003504
|
LACHRU RAM
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731728
|
|
LACHA RAM
|
ICICI BANK LTD(508534)
|
|
13
|
GHANAUR
|
PB-09-004-026-001/1
(GHUMANA)
|
2609004000NRG24070620230082142
|
07/06/2023
|
Maya Kaur
|
2609004WL003509
|
Maya Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731574
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
GHANAUR
|
PB-09-004-026-001/100
(GHUMANA)
|
2609004000NRG24070620230082143
|
07/06/2023
|
Harchand Singh
|
2609004WL003509
|
Harchand Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731596
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHANAUR
|
PB-09-004-026-001/107
(GHUMANA)
|
2609004000NRG24070620230082144
|
07/06/2023
|
Baljeet Kaur
|
2609004WL003509
|
Baljeet Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731592
|
|
Mrs. BALJEET KAUR W/O HARCHAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-026-001/11
(GHUMANA)
|
2609004000NRG24070620230082145
|
07/06/2023
|
Rumal Kaur
|
2609004WL003509
|
Rumal Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731719
|
|
MS RUMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHANAUR
|
PB-09-004-026-001/13
(GHUMANA)
|
2609004000NRG24070620230082149
|
07/06/2023
|
Sarabjit Kaur
|
2609004WL003509
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731593
|
|
Ms. SARABJIT KAUR W/O INDERJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-026-001/18
(GHUMANA)
|
2609004000NRG24070620230082150
|
07/06/2023
|
Surinder Kaur
|
2609004WL003509
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731584
|
|
Mrs. SURINDER KAUR W/O LAKHVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-026-001/20
(GHUMANA)
|
2609004000NRG24070620230082151
|
07/06/2023
|
Rajvir Kaur
|
2609004WL003509
|
Rajvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731570
|
|
Ms. RAJVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHANAUR
|
PB-09-004-026-001/22
(GHUMANA)
|
2609004000NRG24070620230082152
|
07/06/2023
|
Karamjit Kaur
|
2609004WL003509
|
Karamjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731580
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-026-001/25
(GHUMANA)
|
2609004000NRG24070620230082153
|
07/06/2023
|
Chinder Kaur
|
2609004WL003509
|
Chinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731579
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHANAUR
|
PB-09-004-026-001/26
(GHUMANA)
|
2609004000NRG24070620230082154
|
07/06/2023
|
Jaswinder Kaur
|
2609004WL003509
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731576
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-026-001/27
(GHUMANA)
|
2609004000NRG24070620230082155
|
07/06/2023
|
Darshan Singh
|
2609004WL003509
|
Darshan Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731573
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHANAUR
|
PB-09-004-026-001/29
(GHUMANA)
|
2609004000NRG24070620230082156
|
07/06/2023
|
Jarnail Kaur
|
2609004WL003509
|
Jarnail Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731528
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
GHANAUR
|
PB-09-004-026-001/3
(GHUMANA)
|
2609004000NRG24070620230082157
|
07/06/2023
|
Lajo Kaur
|
2609004WL003509
|
Lajo Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731586
|
|
Mrs. LAJO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHANAUR
|
PB-09-004-026-001/31
(GHUMANA)
|
2609004000NRG24070620230082159
|
07/06/2023
|
Nirmal Kaur
|
2609004WL003509
|
Nirmal Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731572
|
|
Mrs. NIRMALA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHANAUR
|
PB-09-004-026-001/33
(GHUMANA)
|
2609004000NRG24070620230082160
|
07/06/2023
|
Swaran Kaur
|
2609004WL003509
|
Swaran Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731569
|
|
Mrs. SWARN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHANAUR
|
PB-09-004-026-001/35
(GHUMANA)
|
2609004000NRG24070620230082161
|
07/06/2023
|
Jasvir Kaur
|
2609004WL003509
|
Jasvir Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731575
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-026-001/38
(GHUMANA)
|
2609004000NRG24070620230082162
|
07/06/2023
|
Mehar Kaur
|
2609004WL003509
|
Mehar Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731571
|
|
Mrs. MEHAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHANAUR
|
PB-09-004-026-001/41
(GHUMANA)
|
2609004000NRG24070620230082163
|
07/06/2023
|
Balwant Singh
|
2609004WL003509
|
Balwant Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731547
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHANAUR
|
PB-09-004-026-001/44
(GHUMANA)
|
2609004000NRG24070620230082164
|
07/06/2023
|
Krishana Kaur
|
2609004WL003509
|
Krishana Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731577
|
|
Mrs. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-026-001/47
(GHUMANA)
|
2609004000NRG24070620230082165
|
07/06/2023
|
Harchand Kaur
|
2609004WL003509
|
Harchand Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731581
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-026-001/52
(GHUMANA)
|
2609004000NRG24070620230082166
|
07/06/2023
|
Chandarwati
|
2609004WL003509
|
Chandarwati
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731583
|
|
CHANDARWATI
|
ICICI BANK LTD(508534)
|
|
34
|
GHANAUR
|
PB-09-004-026-001/56
(GHUMANA)
|
2609004000NRG24070620230082167
|
07/06/2023
|
Jasvir Kaur
|
2609004WL003509
|
Jasvir Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731578
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHANAUR
|
PB-09-004-026-001/57
(GHUMANA)
|
2609004000NRG24070620230082168
|
07/06/2023
|
Jaswinder Kaur
|
2609004WL003509
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731582
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHANAUR
|
PB-09-004-026-001/61
(GHUMANA)
|
2609004000NRG24070620230082169
|
07/06/2023
|
Malkit Kaur
|
2609004WL003509
|
Malkit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731585
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHANAUR
|
PB-09-004-026-001/63
(GHUMANA)
|
2609004000NRG24070620230082170
|
07/06/2023
|
Gurmit Kaur
|
2609004WL003509
|
Gurmit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731587
|
|
Mrs. GURMIT KAUR W/O AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHANAUR
|
PB-09-004-026-001/77
(GHUMANA)
|
2609004000NRG24070620230082171
|
07/06/2023
|
Raj Devi
|
2609004WL003509
|
Raj Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731591
|
|
RAJ DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
GHANAUR
|
PB-09-004-026-001/78
(GHUMANA)
|
2609004000NRG24070620230082172
|
07/06/2023
|
Krishna Kaur
|
2609004WL003509
|
Krishna Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731590
|
|
Ms. KARISHNA DEVI W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHANAUR
|
PB-09-004-026-001/82
(GHUMANA)
|
2609004000NRG24070620230082173
|
07/06/2023
|
Gurdev Kaur
|
2609004WL003509
|
Gurdev Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731717
|
|
Ms. GURDEV KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHANAUR
|
PB-09-004-026-001/90
(GHUMANA)
|
2609004000NRG24070620230082174
|
07/06/2023
|
Sarabjit Kaur
|
2609004WL003509
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731630
|
|
Mrs. Sarabjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHANAUR
|
PB-09-004-026-001/94
(GHUMANA)
|
2609004000NRG24070620230082175
|
07/06/2023
|
Nirmala Devi
|
2609004WL003509
|
Nirmala Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731703
|
|
Mrs. NIRMLA DEVI W/O NATHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHANAUR
|
PB-09-004-066-001/55
(MANDOLI)
|
2609004000NRG24050620230078753
|
07/06/2023
|
Nachhatar Singh
|
2609004WL003401
|
Nachhatar Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731729
|
|
Mr. NACHHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHANAUR
|
PB-09-004-077-001/101
(NARDU)
|
2609004000NRG24070620230082099
|
07/06/2023
|
Kulwinder Kaur
|
2609004WL003508
|
Kulwinder Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731563
|
|
Mrs. KULWINDER KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHANAUR
|
PB-09-004-077-001/101
(NARDU)
|
2609004000NRG24070620230082100
|
07/06/2023
|
Seo Singh
|
2609004WL003508
|
Seo Singh
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731718
|
|
Mr. SEO SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHANAUR
|
PB-09-004-077-001/134
(NARDU)
|
2609004000NRG24070620230082104
|
07/06/2023
|
Dharam Singh
|
2609004WL003508
|
Dharam Singh
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731567
|
|
Mr. DHARAM SINGH S/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHANAUR
|
PB-09-004-077-001/174
(NARDU)
|
2609004000NRG24070620230082106
|
07/06/2023
|
Shinder
|
2609004WL003508
|
Shinder
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731701
|
|
Mrs. Shinder .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHANAUR
|
PB-09-004-077-001/18
(NARDU)
|
2609004000NRG24070620230082107
|
07/06/2023
|
Jaswant Kaur
|
2609004WL003508
|
Jaswant Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731568
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHANAUR
|
PB-09-004-077-001/196
(NARDU)
|
2609004000NRG24070620230082108
|
07/06/2023
|
Ram Asra
|
2609004WL003508
|
Ram Asra
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731594
|
|
RAM ASSRA
|
ICICI BANK LTD(508534)
|
|
50
|
GHANAUR
|
PB-09-004-077-001/20
(NARDU)
|
2609004000NRG24070620230082110
|
07/06/2023
|
Krishna
|
2609004WL003508
|
Krishna
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731595
|
|
Ms. KRISHANA W/O DEVI DYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHANAUR
|
PB-09-004-077-001/24
(NARDU)
|
2609004000NRG24070620230082112
|
07/06/2023
|
Baljinder Kaur
|
2609004WL003508
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731556
|
|
Mrs. BALJINDE KAUR W/O SURINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHANAUR
|
PB-09-004-077-001/34
(NARDU)
|
2609004000NRG24070620230082114
|
07/06/2023
|
Dara Singh
|
2609004WL003508
|
Dara Singh
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731725
|
|
Mr. DARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHANAUR
|
PB-09-004-077-001/42
(NARDU)
|
2609004000NRG24070620230082116
|
07/06/2023
|
Gurjit Kaur
|
2609004WL003508
|
Gurjit Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731546
|
|
Mrs. GURJIT KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHANAUR
|
PB-09-004-077-001/46
(NARDU)
|
2609004000NRG24070620230082118
|
07/06/2023
|
Harvinder Kaur
|
2609004WL003508
|
Harvinder Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731554
|
|
Mr. HARVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHANAUR
|
PB-09-004-077-001/48
(NARDU)
|
2609004000NRG24070620230082119
|
07/06/2023
|
Bhajan Kaur
|
2609004WL003508
|
Bhajan Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731548
|
|
Mrs. BHAJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHANAUR
|
PB-09-004-077-001/54
(NARDU)
|
2609004000NRG24070620230082121
|
07/06/2023
|
Harbans kaur
|
2609004WL003508
|
Harbans kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731723
|
|
Ms. HARBANS KAUR W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHANAUR
|
PB-09-004-077-001/55
(NARDU)
|
2609004000NRG24070620230082122
|
07/06/2023
|
Gain kaur
|
2609004WL003508
|
Gain kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731551
|
|
Ms. GIAYAN KAUR S/O KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHANAUR
|
PB-09-004-077-001/58
(NARDU)
|
2609004000NRG24070620230082123
|
07/06/2023
|
Gurpreet Kaur
|
2609004WL003508
|
Gurpreet Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731557
|
|
Mrs. GURPREET KAUR W/O SHARANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHANAUR
|
PB-09-004-077-001/62
(NARDU)
|
2609004000NRG24070620230082124
|
07/06/2023
|
Dilbag Kaur
|
2609004WL003508
|
Dilbag Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731589
|
|
MRS DILBAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHANAUR
|
PB-09-004-077-001/64
(NARDU)
|
2609004000NRG24070620230082126
|
07/06/2023
|
Manjeet Kaur
|
2609004WL003508
|
Manjeet Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731722
|
|
Mrs. MANJIT KAUR W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHANAUR
|
PB-09-004-077-001/68
(NARDU)
|
2609004000NRG24070620230082128
|
07/06/2023
|
Maya Kaur
|
2609004WL003508
|
Maya Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731559
|
|
Mrs. MAYA KAUR W/O AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHANAUR
|
PB-09-004-077-001/73
(NARDU)
|
2609004000NRG24070620230082131
|
07/06/2023
|
Balbir Kaur
|
2609004WL003508
|
Balbir Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731558
|
|
MRS BALVIR KAUR WO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHANAUR
|
PB-09-004-077-001/77
(NARDU)
|
2609004000NRG24070620230082132
|
07/06/2023
|
Baljit Kaur
|
2609004WL003508
|
Baljit Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731560
|
|
Mrs. BALJIT KAUR W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHANAUR
|
PB-09-004-077-001/80
(NARDU)
|
2609004000NRG24070620230082133
|
07/06/2023
|
Bhajan Kaur
|
2609004WL003508
|
Bhajan Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731562
|
|
Mrs. BHAJAN KAUR W/O DHARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHANAUR
|
PB-09-004-077-001/90
(NARDU)
|
2609004000NRG24070620230082135
|
07/06/2023
|
Sukhwinder Kaur
|
2609004WL003508
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731565
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHANAUR
|
PB-09-004-077-001/91
(NARDU)
|
2609004000NRG24070620230082136
|
07/06/2023
|
Darshan Kaur
|
2609004WL003508
|
Darshan Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731566
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHANAUR
|
PB-09-004-077-001/92
(NARDU)
|
2609004000NRG24070620230082137
|
07/06/2023
|
Saravjit Kaur
|
2609004WL003508
|
Saravjit Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731561
|
|
Mrs. SARAVJIT KAUR W/O RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHANAUR
|
PB-09-004-077-001/95
(NARDU)
|
2609004000NRG24070620230082139
|
07/06/2023
|
Kashmir Kaur
|
2609004WL003508
|
Kashmir Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731721
|
|
Mrs. KASHMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHANAUR
|
PB-09-004-077-001/98
(NARDU)
|
2609004000NRG24070620230082140
|
07/06/2023
|
Krishna Devi
|
2609004WL003508
|
Krishna Devi
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731564
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHANAUR
|
PB-09-004-077-001/99
(NARDU)
|
2609004000NRG24070620230082141
|
07/06/2023
|
Sukhwinder Singh
|
2609004WL003508
|
Sukhwinder Singh
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731720
|
|
Mr. SUKHWINDER SINGH S/O KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84537
|
84537
|
|
|
|
|
|
|
|
|
71
|
GHANAUR
|
PB-09-004-098-001/63
(SARALA KALAN)
|
2609004000NRG24050620230078806
|
07/06/2023
|
Beena Rani
|
2609004WL003405
|
Beena Rani
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731700
|
|
BEENA RANI
|
HDFC BANK LTD(607152)
|
|
72
|
GHANAUR
|
PB-09-004-098-001/72
(SARALA KALAN)
|
2609004000NRG24050620230078807
|
07/06/2023
|
Raj Rani
|
2609004WL003405
|
Raj Rani
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731635
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHANAUR
|
PB-09-004-098-001/96
(SARALA KALAN)
|
2609004000NRG24050620230078811
|
07/06/2023
|
Seema rani
|
2609004WL003405
|
Seema rani
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731634
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
74
|
GHANAUR
|
PB-09-004-094-001/46
(SAMASH PUR)
|
2609004000NRG24070620230082186
|
07/06/2023
|
Taro
|
2609004WL003510
|
Taro
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731699
|
|
TARO DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
GHANAUR
|
PB-09-004-094-001/57
(SAMASH PUR)
|
2609004000NRG24070620230082189
|
07/06/2023
|
Suresh Kaur
|
2609004WL003510
|
Suresh Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731638
|
|
SURESH KAUR
|
INDUSIND BANK(607189)
|
|
76
|
GHANAUR
|
PB-09-004-094-001/58
(SAMASH PUR)
|
2609004000NRG24070620230082190
|
07/06/2023
|
Geeta Devi
|
2609004WL003510
|
Geeta Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731652
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
77
|
GHANAUR
|
PB-09-004-094-001/59
(SAMASH PUR)
|
2609004000NRG24070620230082191
|
07/06/2023
|
Manpreet Kaur
|
2609004WL003510
|
Manpreet Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731636
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHANAUR
|
PB-09-004-094-001/76
(SAMASH PUR)
|
2609004000NRG24070620230082194
|
07/06/2023
|
SANTOSH RANI
|
2609004WL003510
|
SANTOSH RANI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731639
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHANAUR
|
PB-09-004-098-001/115
(SARALA KALAN)
|
2609004000NRG24050620230078787
|
07/06/2023
|
Dilbag Singh
|
2609004WL003404
|
Dilbag Singh
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731637
|
|
DILBAG SINGH
|
INDUSIND BANK(607189)
|
|
80
|
GHANAUR
|
PB-09-004-098-001/148
(SARALA KALAN)
|
2609004000NRG24050620230078791
|
07/06/2023
|
Krishna Devi
|
2609004WL003404
|
Krishna Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731640
|
|
Mrs. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
81
|
GHANAUR
|
PB-09-004-055-001/33
(LACHRU KHURAD)
|
2609004000NRG24070620230081997
|
07/06/2023
|
Kela devi
|
2609004WL003505
|
Kela devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731518
|
|
KELA DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
GHANAUR
|
PB-09-004-058-001/20
(LOCHHMA)
|
2609004000NRG24070620230082074
|
07/06/2023
|
Paramjeet Kaur
|
2609004WL003507
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731748
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHANAUR
|
PB-09-004-058-001/33
(LOCHHMA)
|
2609004000NRG24070620230082080
|
07/06/2023
|
Balvir kaur
|
2609004WL003507
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731527
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHANAUR
|
PB-09-004-058-001/34
(LOCHHMA)
|
2609004000NRG24070620230082081
|
07/06/2023
|
Sarifan
|
2609004WL003507
|
Sarifan
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731526
|
|
SARIFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHANAUR
|
PB-09-004-058-001/57
(LOCHHMA)
|
2609004000NRG24070620230082086
|
07/06/2023
|
Raj Bala
|
2609004WL003507
|
Raj Bala
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731751
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHANAUR
|
PB-09-004-058-001/61
(LOCHHMA)
|
2609004000NRG24070620230082089
|
07/06/2023
|
Shri chand
|
2609004WL003507
|
Shri chand
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731525
|
|
SHRI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHANAUR
|
PB-09-004-058-001/67
(LOCHHMA)
|
2609004000NRG24070620230082090
|
07/06/2023
|
Amandeep Kaur
|
2609004WL003507
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731753
|
|
AMARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHANAUR
|
PB-09-004-058-001/68
(LOCHHMA)
|
2609004000NRG24070620230082091
|
07/06/2023
|
Manjeet kaur
|
2609004WL003507
|
Manjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731754
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GHANAUR
|
PB-09-004-058-001/69
(LOCHHMA)
|
2609004000NRG24070620230082092
|
07/06/2023
|
Malkit kaur
|
2609004WL003507
|
Malkit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731752
|
|
MALKIT KAUR W O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
GHANAUR
|
PB-09-004-058-001/92
(LOCHHMA)
|
2609004000NRG24070620230082096
|
07/06/2023
|
Balvir Kaur
|
2609004WL003507
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731750
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GHANAUR
|
PB-09-004-089-001/14
(RURKA)
|
2609004000NRG24050620230078757
|
07/06/2023
|
ROSHNI DEVI
|
2609004WL003402
|
ROSHNI DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731519
|
|
ROSHNI DEVI WO JAGIR SINGH
|
UCO BANK(607066)
|
|
92
|
GHANAUR
|
PB-09-004-089-001/16
(RURKA)
|
2609004000NRG24050620230078758
|
07/06/2023
|
MAHINDER KAUR
|
2609004WL003402
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731521
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
GHANAUR
|
PB-09-004-089-001/20
(RURKA)
|
2609004000NRG24050620230078760
|
07/06/2023
|
VIDHYA DEVI
|
2609004WL003402
|
VIDHYA DEVI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731523
|
|
VIDHYA DEVI W/O ISWAR CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
94
|
GHANAUR
|
PB-09-004-089-001/24
(RURKA)
|
2609004000NRG24050620230078761
|
07/06/2023
|
GRIB SINGH
|
2609004WL003402
|
GRIB SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731524
|
|
GARIB SINGH S/O SADHU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
95
|
GHANAUR
|
PB-09-004-089-001/58
(RURKA)
|
2609004000NRG24050620230078767
|
07/06/2023
|
Rajwinder kaur
|
2609004WL003402
|
Rajwinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731755
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
96
|
GHANAUR
|
PB-09-004-043-001/204
(KAMI KALAN)
|
2609004000NRG24070620230082223
|
07/06/2023
|
Seema Rani
|
2609004WL003512
|
Seema Rani
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731512
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
GHANAUR
|
PB-09-004-043-001/96
(KAMI KALAN)
|
2609004000NRG24070620230082228
|
07/06/2023
|
KARNAIL SINGH
|
2609004WL003512
|
KARNAIL SINGH
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731733
|
|
KARNAIL SINGH SO SARDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
98
|
GHANAUR
|
PB-09-004-055-001/44
(LACHRU KHURAD)
|
2609004000NRG24070620230082003
|
07/06/2023
|
Bala Devi
|
2609004WL003505
|
Bala Devi
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731513
|
|
BALA DEVI WO TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
GHANAUR
|
PB-09-004-066-001/103
(MANDOLI)
|
2609004000NRG24050620230078749
|
07/06/2023
|
Pinki Kaur
|
2609004WL003401
|
Pinki Kaur
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731516
|
|
PINKI WO JUGA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHANAUR
|
PB-09-004-089-001/94
(RURKA)
|
2609004000NRG24050620230078778
|
07/06/2023
|
Rupinder Kaur
|
2609004WL003402
|
Rupinder Kaur
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731514
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
GHANAUR
|
PB-09-004-098-001/110
(SARALA KALAN)
|
2609004000NRG24050620230078786
|
07/06/2023
|
Satpal Singh
|
2609004WL003404
|
Satpal Singh
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731732
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
102
|
GHANAUR
|
PB-09-004-098-001/169
(SARALA KALAN)
|
2609004000NRG24050620230078793
|
07/06/2023
|
Jai wanti
|
2609004WL003404
|
Jai wanti
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731515
|
|
JAYANTI DEVI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
103
|
GHANAUR
|
PB-09-004-054-001/138
(LACHHRU KALLAN)
|
2609004000NRG24070620230082231
|
07/06/2023
|
Sandeep Kaur
|
2609004WL003512
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731758
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
GHANAUR
|
PB-09-004-055-001/21
(LACHRU KHURAD)
|
2609004000NRG24070620230081989
|
07/06/2023
|
Gogi Singh
|
2609004WL003505
|
Gogi Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731760
|
|
GOGI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
GHANAUR
|
PB-09-004-055-001/54
(LACHRU KHURAD)
|
2609004000NRG24070620230082007
|
07/06/2023
|
Shadi Ram
|
2609004WL003505
|
Shadi Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731517
|
|
SHADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
GHANAUR
|
PB-09-004-058-001/105
(LOCHHMA)
|
2609004000NRG24070620230082067
|
07/06/2023
|
Saroj Rani
|
2609004WL003507
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731749
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GHANAUR
|
PB-09-004-058-001/12
(LOCHHMA)
|
2609004000NRG24070620230082068
|
07/06/2023
|
Savina Begam
|
2609004WL003507
|
Savina Begam
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731756
|
|
SAVINA BEGUM W O DILVER KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
GHANAUR
|
PB-09-004-058-001/21
(LOCHHMA)
|
2609004000NRG24070620230082075
|
07/06/2023
|
Ranjit Singh
|
2609004WL003507
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731747
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GHANAUR
|
PB-09-004-058-001/80
(LOCHHMA)
|
2609004000NRG24070620230082095
|
07/06/2023
|
Balwinder Kaur
|
2609004WL003507
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731757
|
|
BALWINDER KAUR KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
GHANAUR
|
PB-09-004-089-001/17
(RURKA)
|
2609004000NRG24050620230078759
|
07/06/2023
|
Solochna Devi
|
2609004WL003402
|
Solochna Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731522
|
|
SALOCHNA DEVI
|
UCO BANK(607066)
|
|
111
|
GHANAUR
|
PB-09-004-089-001/27
(RURKA)
|
2609004000NRG24050620230078762
|
07/06/2023
|
Babli
|
2609004WL003402
|
Babli
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731520
|
|
MRS BABALI BABALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHANAUR
|
PB-09-004-089-001/28
(RURKA)
|
2609004000NRG24050620230078763
|
07/06/2023
|
PARAMJIT KAUR
|
2609004WL003402
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731759
|
|
RACHPAL KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
113
|
GHANAUR
|
PB-09-004-043-001/110
(KAMI KALAN)
|
2609004000NRG24070620230082220
|
07/06/2023
|
GURMAIL SINGH
|
2609004WL003512
|
GURMAIL SINGH
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731500
|
|
GURMEL SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHANAUR
|
PB-09-004-043-001/251
(KAMI KALAN)
|
2609004000NRG24070620230082224
|
07/06/2023
|
GURNAM SINGH
|
2609004WL003512
|
GURNAM SINGH
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731507
|
|
GURNAM SINGH SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHANAUR
|
PB-09-004-043-001/291
(KAMI KALAN)
|
2609004000NRG24070620230082226
|
07/06/2023
|
SULT AN KHAN
|
2609004WL003512
|
SULT AN KHAN
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731735
|
|
SULTAN KHAN S/O MALI MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHANAUR
|
PB-09-004-054-001/14
(LACHHRU KALLAN)
|
2609004000NRG24070620230082232
|
07/06/2023
|
NACHATTRO KAUR
|
2609004WL003512
|
NACHATTRO KAUR
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731505
|
|
NACHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GHANAUR
|
PB-09-004-054-001/15
(LACHHRU KALLAN)
|
2609004000NRG24070620230082234
|
07/06/2023
|
SERO
|
2609004WL003512
|
SERO
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731504
|
|
SHERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GHANAUR
|
PB-09-004-054-001/29
(LACHHRU KALLAN)
|
2609004000NRG24070620230082238
|
07/06/2023
|
Davinder Kaur
|
2609004WL003512
|
Davinder Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731508
|
|
DAVINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHANAUR
|
PB-09-004-054-001/31
(LACHHRU KALLAN)
|
2609004000NRG24070620230082240
|
07/06/2023
|
Gurmit Singh
|
2609004WL003512
|
Gurmit Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731501
|
|
GURMIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GHANAUR
|
PB-09-004-054-001/39
(LACHHRU KALLAN)
|
2609004000NRG24070620230082242
|
07/06/2023
|
Kaki
|
2609004WL003512
|
Kaki
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731506
|
|
KAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GHANAUR
|
PB-09-004-054-001/94
(LACHHRU KALLAN)
|
2609004000NRG24070620230082244
|
07/06/2023
|
Salma begam
|
2609004WL003512
|
Salma begam
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731739
|
|
SALMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GHANAUR
|
PB-09-004-054-001/98
(LACHHRU KALLAN)
|
2609004000NRG24070620230082245
|
07/06/2023
|
Pal kaur
|
2609004WL003512
|
Pal kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731736
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GHANAUR
|
PB-09-004-055-001/12
(LACHRU KHURAD)
|
2609004000NRG24070620230081986
|
07/06/2023
|
Kuldeep kaur
|
2609004WL003505
|
Kuldeep kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731497
|
|
KULDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHANAUR
|
PB-09-004-055-001/34
(LACHRU KHURAD)
|
2609004000NRG24070620230081998
|
07/06/2023
|
Kuldeep kaur
|
2609004WL003505
|
Kuldeep kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731499
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
GHANAUR
|
PB-09-004-055-001/35
(LACHRU KHURAD)
|
2609004000NRG24070620230081999
|
07/06/2023
|
Kamala
|
2609004WL003505
|
Kamala
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731510
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
126
|
GHANAUR
|
PB-09-004-055-001/47
(LACHRU KHURAD)
|
2609004000NRG24070620230082005
|
07/06/2023
|
Naseeb kaur
|
2609004WL003505
|
Naseeb kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731509
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
GHANAUR
|
PB-09-004-055-001/63
(LACHRU KHURAD)
|
2609004000NRG24070620230082011
|
07/06/2023
|
Surjit Kaur
|
2609004WL003505
|
Surjit Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731498
|
|
SURJIT KAUR D/O RAM KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHANAUR
|
PB-09-004-089-001/37
(RURKA)
|
2609004000NRG24050620230078764
|
07/06/2023
|
ANGREJ SINGH
|
2609004WL003402
|
ANGREJ SINGH
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731734
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHANAUR
|
PB-09-004-097-001/114
(SANOLIAN)
|
2609004000NRG24070620230082199
|
07/06/2023
|
Dharampal
|
2609004WL003511
|
Dharampal
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731494
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHANAUR
|
PB-09-004-097-001/208
(SANOLIAN)
|
2609004000NRG24070620230082205
|
07/06/2023
|
Pawan Kumar
|
2609004WL003511
|
Pawan Kumar
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403731737
|
|
PAWAN KUMAR S/O RAGHVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHANAUR
|
PB-09-004-097-001/56
(SANOLIAN)
|
2609004000NRG24070620230082213
|
07/06/2023
|
JASBIR KAUR
|
2609004WL003511
|
JASBIR KAUR
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403731502
|
|
JASBIR KAUR WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHANAUR
|
PB-09-004-098-001/19
(SARALA KALAN)
|
2609004000NRG24050620230078796
|
07/06/2023
|
MUKHITAR SINGH
|
2609004WL003404
|
MUKHITAR SINGH
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731495
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHANAUR
|
PB-09-004-098-001/40
(SARALA KALAN)
|
2609004000NRG24050620230078801
|
07/06/2023
|
Chaman lal
|
2609004WL003404
|
Chaman lal
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731496
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHANAUR
|
PB-09-004-098-001/47
(SARALA KALAN)
|
2609004000NRG24050620230078804
|
07/06/2023
|
Makhan singh
|
2609004WL003405
|
Makhan singh
|
00354
|
PUNB0066300
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731503
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHANAUR
|
PB-09-004-098-001/89
(SARALA KALAN)
|
2609004000NRG24050620230078809
|
07/06/2023
|
Des Raj
|
2609004WL003405
|
Des Raj
|
00354
|
PUNB0066300
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731511
|
|
DES RAJ S/O KURHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHANAUR
|
PB-09-004-098-001/94
(SARALA KALAN)
|
2609004000NRG24050620230078810
|
07/06/2023
|
Guljar Singh
|
2609004WL003405
|
Guljar Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731738
|
|
GULJAR SINGH S/O PHOOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
137
|
GHANAUR
|
PB-09-004-058-001/100
(LOCHHMA)
|
2609004000NRG24070620230082066
|
07/06/2023
|
Nisha
|
2609004WL003507
|
Nisha
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731707
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GHANAUR
|
PB-09-004-058-001/149
(LOCHHMA)
|
2609004000NRG24070620230082069
|
07/06/2023
|
Sameena
|
2609004WL003507
|
Sameena
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731705
|
|
SMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHANAUR
|
PB-09-004-058-001/155
(LOCHHMA)
|
2609004000NRG24070620230082070
|
07/06/2023
|
Taro Devi
|
2609004WL003507
|
Taro Devi
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731615
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GHANAUR
|
PB-09-004-058-001/18
(LOCHHMA)
|
2609004000NRG24070620230082073
|
07/06/2023
|
Chhinder Kaur
|
2609004WL003507
|
Chhinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731607
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GHANAUR
|
PB-09-004-058-001/23
(LOCHHMA)
|
2609004000NRG24070620230082076
|
07/06/2023
|
Nirmal Singh
|
2609004WL003507
|
Nirmal Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731616
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GHANAUR
|
PB-09-004-058-001/28
(LOCHHMA)
|
2609004000NRG24070620230082077
|
07/06/2023
|
Binder kaur
|
2609004WL003507
|
Binder kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731620
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GHANAUR
|
PB-09-004-058-001/29
(LOCHHMA)
|
2609004000NRG24070620230082078
|
07/06/2023
|
Manpreet kaur
|
2609004WL003507
|
Manpreet kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731608
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GHANAUR
|
PB-09-004-058-001/30
(LOCHHMA)
|
2609004000NRG24070620230082079
|
07/06/2023
|
Bhinder Kaur
|
2609004WL003507
|
Bhinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731623
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GHANAUR
|
PB-09-004-058-001/49
(LOCHHMA)
|
2609004000NRG24070620230082082
|
07/06/2023
|
Palo
|
2609004WL003507
|
Palo
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731715
|
|
PALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GHANAUR
|
PB-09-004-058-001/52
(LOCHHMA)
|
2609004000NRG24070620230082083
|
07/06/2023
|
Karamjit kaur
|
2609004WL003507
|
Karamjit kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731613
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GHANAUR
|
PB-09-004-058-001/53
(LOCHHMA)
|
2609004000NRG24070620230082084
|
07/06/2023
|
Seema
|
2609004WL003507
|
Seema
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731622
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GHANAUR
|
PB-09-004-058-001/55
(LOCHHMA)
|
2609004000NRG24070620230082085
|
07/06/2023
|
Gurbachan Singh
|
2609004WL003507
|
Gurbachan Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731612
|
|
GURBACHAN SINGH SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GHANAUR
|
PB-09-004-058-001/59
(LOCHHMA)
|
2609004000NRG24070620230082087
|
07/06/2023
|
Bimla Devi
|
2609004WL003507
|
Bimla Devi
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731708
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
GHANAUR
|
PB-09-004-058-001/60
(LOCHHMA)
|
2609004000NRG24070620230082088
|
07/06/2023
|
Parvinder singh
|
2609004WL003507
|
Parvinder singh
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403731714
|
|
PARVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GHANAUR
|
PB-09-004-058-001/74
(LOCHHMA)
|
2609004000NRG24070620230082093
|
07/06/2023
|
Gurmeet Kaur
|
2609004WL003507
|
Gurmeet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731600
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GHANAUR
|
PB-09-004-058-001/79
(LOCHHMA)
|
2609004000NRG24070620230082094
|
07/06/2023
|
Binder Kaur
|
2609004WL003507
|
Binder Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731609
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GHANAUR
|
PB-09-004-058-001/97
(LOCHHMA)
|
2609004000NRG24070620230082097
|
07/06/2023
|
Madhu Bala
|
2609004WL003507
|
Madhu Bala
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731704
|
|
MADHU BALA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GHANAUR
|
PB-09-004-066-001/102
(MANDOLI)
|
2609004000NRG24050620230078748
|
07/06/2023
|
Mangat Ram
|
2609004WL003401
|
Mangat Ram
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731618
|
|
MANGAT RAMSO FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GHANAUR
|
PB-09-004-066-001/268
(MANDOLI)
|
2609004000NRG24050620230078752
|
07/06/2023
|
Ram Kishan
|
2609004WL003401
|
Ram Kishan
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731610
|
|
RAM KISHAN
|
ICICI BANK LTD(508534)
|
|
156
|
GHANAUR
|
PB-09-004-066-001/6
(MANDOLI)
|
2609004000NRG24050620230078754
|
07/06/2023
|
Chand Kaur
|
2609004WL003401
|
Chand Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731619
|
|
CHAND KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GHANAUR
|
PB-09-004-066-001/79
(MANDOLI)
|
2609004000NRG24050620230078755
|
07/06/2023
|
KIRAN
|
2609004WL003401
|
KIRAN
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731711
|
|
KIRNA RANI W/O JASWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
158
|
GHANAUR
|
PB-09-004-066-001/89
(MANDOLI)
|
2609004000NRG24050620230078756
|
07/06/2023
|
Sukhvinder kaur
|
2609004WL003401
|
Sukhvinder kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731598
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
GHANAUR
|
PB-09-004-097-001/1
(SANOLIAN)
|
2609004000NRG24070620230082195
|
07/06/2023
|
Kuldeep Kaur
|
2609004WL003511
|
Kuldeep Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731606
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHANAUR
|
PB-09-004-097-001/10
(SANOLIAN)
|
2609004000NRG24070620230082196
|
07/06/2023
|
Reena Rani
|
2609004WL003511
|
Reena Rani
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403731614
|
|
RITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHANAUR
|
PB-09-004-097-001/140
(SANOLIAN)
|
2609004000NRG24070620230082200
|
07/06/2023
|
Sandeep Kaur
|
2609004WL003511
|
Sandeep Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731710
|
|
SANDEEP KAUR WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GHANAUR
|
PB-09-004-097-001/16
(SANOLIAN)
|
2609004000NRG24070620230082201
|
07/06/2023
|
BANTO
|
2609004WL003511
|
BANTO
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403731605
|
|
BANTO W/0 RAMISHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GHANAUR
|
PB-09-004-097-001/17
(SANOLIAN)
|
2609004000NRG24070620230082202
|
07/06/2023
|
NIRMLA
|
2609004WL003511
|
NIRMLA
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403731712
|
|
NIRMALA KAUR WO KASHMIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GHANAUR
|
PB-09-004-097-001/18
(SANOLIAN)
|
2609004000NRG24070620230082203
|
07/06/2023
|
Ranjeet Kaur
|
2609004WL003511
|
Ranjeet Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403731713
|
|
RANJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHANAUR
|
PB-09-004-097-001/19
(SANOLIAN)
|
2609004000NRG24070620230082204
|
07/06/2023
|
Murati Devi
|
2609004WL003511
|
Murati Devi
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731624
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
GHANAUR
|
PB-09-004-097-001/21
(SANOLIAN)
|
2609004000NRG24070620230082206
|
07/06/2023
|
Jaswant Kaur
|
2609004WL003511
|
Jaswant Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731716
|
|
JASWANT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHANAUR
|
PB-09-004-097-001/25
(SANOLIAN)
|
2609004000NRG24070620230082207
|
07/06/2023
|
Nachhatro
|
2609004WL003511
|
Nachhatro
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403731621
|
|
NACHHATRO WO PONNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GHANAUR
|
PB-09-004-097-001/28
(SANOLIAN)
|
2609004000NRG24070620230082209
|
07/06/2023
|
Balwinder Kaur
|
2609004WL003511
|
Balwinder Kaur
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731602
|
|
BALWINDER KAUR W/0 KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHANAUR
|
PB-09-004-097-001/29
(SANOLIAN)
|
2609004000NRG24070620230082210
|
07/06/2023
|
Sukhdeep Kaur
|
2609004WL003511
|
Sukhdeep Kaur
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731601
|
|
SUKHDEEP KAUR W/0 MANJT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GHANAUR
|
PB-09-004-097-001/34
(SANOLIAN)
|
2609004000NRG24070620230082211
|
07/06/2023
|
PURAN SINGH
|
2609004WL003511
|
PURAN SINGH
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731597
|
|
PURAN SINGH S/O SARDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHANAUR
|
PB-09-004-097-001/39
(SANOLIAN)
|
2609004000NRG24070620230082212
|
07/06/2023
|
Maya Devi
|
2609004WL003511
|
Maya Devi
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403731617
|
|
MAYA DEVI W/ORACHNA RAM DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHANAUR
|
PB-09-004-097-001/58
(SANOLIAN)
|
2609004000NRG24070620230082214
|
07/06/2023
|
USHA DEVI
|
2609004WL003511
|
USHA DEVI
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731603
|
|
USHA DEVI W/0 SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GHANAUR
|
PB-09-004-097-001/62
(SANOLIAN)
|
2609004000NRG24070620230082215
|
07/06/2023
|
Hansh Raj
|
2609004WL003511
|
Hansh Raj
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731611
|
|
HAEM RAJ SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHANAUR
|
PB-09-004-097-001/64
(SANOLIAN)
|
2609004000NRG24070620230082216
|
07/06/2023
|
BALBIRO
|
2609004WL003511
|
BALBIRO
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403731599
|
|
BALVIR KAUR W/0 SHADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GHANAUR
|
PB-09-004-097-001/66
(SANOLIAN)
|
2609004000NRG24070620230082217
|
07/06/2023
|
Ranjit Singh
|
2609004WL003511
|
Ranjit Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731709
|
|
RANJIT SINGH SO RACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GHANAUR
|
PB-09-004-097-001/67
(SANOLIAN)
|
2609004000NRG24070620230082218
|
07/06/2023
|
GURJIT KAUR
|
2609004WL003511
|
GURJIT KAUR
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403731604
|
|
GURJIT KAUR W/0 BARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GHANAUR
|
PB-09-004-101-001/21
(SEIKHPUR RAJPUTA)
|
2609004000NRG24050620230078782
|
07/06/2023
|
Lovepreet Kaur
|
2609004WL003403
|
Lovepreet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731706
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
178
|
GHANAUR
|
PB-09-004-055-001/52
(LACHRU KHURAD)
|
2609004000NRG24070620230082006
|
07/06/2023
|
Sonia
|
2609004WL003505
|
Sonia
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731642
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GHANAUR
|
PB-09-004-089-001/66
(RURKA)
|
2609004000NRG24050620230078772
|
07/06/2023
|
Mamta Rani
|
2609004WL003402
|
Mamta Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731641
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHANAUR
|
PB-09-004-097-001/7
(SANOLIAN)
|
2609004000NRG24070620230082219
|
07/06/2023
|
Salochna
|
2609004WL003511
|
Salochna
|
00354
|
PUNB0516510
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731643
|
|
SALOCHNA WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GHANAUR
|
PB-09-004-098-001/16
(SARALA KALAN)
|
2609004000NRG24050620230078803
|
07/06/2023
|
Sarabjit Kaur
|
2609004WL003405
|
Sarabjit Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731645
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHANAUR
|
PB-09-004-098-001/17
(SARALA KALAN)
|
2609004000NRG24050620230078794
|
07/06/2023
|
Baljinder Kaur
|
2609004WL003404
|
Baljinder Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731698
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GHANAUR
|
PB-09-004-098-001/61
(SARALA KALAN)
|
2609004000NRG24050620230078805
|
07/06/2023
|
Sunita Rani
|
2609004WL003405
|
Sunita Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731644
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
184
|
GHANAUR
|
PB-09-004-054-001/11
(LACHHRU KALLAN)
|
2609004000NRG24070620230082229
|
07/06/2023
|
GURDEV SINGH
|
2609004WL003512
|
GURDEV SINGH
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731550
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
185
|
GHANAUR
|
PB-09-004-097-001/27
(SANOLIAN)
|
2609004000NRG24070620230082208
|
07/06/2023
|
KULWANT KAUR
|
2609004WL003511
|
KULWANT KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731658
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
186
|
GHANAUR
|
PB-09-004-026-001/114
(GHUMANA)
|
2609004000NRG24070620230082146
|
07/06/2023
|
Rajinder Kaur
|
2609004WL003509
|
Rajinder Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731746
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHANAUR
|
PB-09-004-026-001/121
(GHUMANA)
|
2609004000NRG24070620230082147
|
07/06/2023
|
Kuldeep Kaur
|
2609004WL003509
|
Kuldeep Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731626
|
|
Mrs. Kuldeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GHANAUR
|
PB-09-004-026-001/124
(GHUMANA)
|
2609004000NRG24070620230082148
|
07/06/2023
|
Charanjeet Kaur
|
2609004WL003509
|
Charanjeet Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731653
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHANAUR
|
PB-09-004-026-001/3
(GHUMANA)
|
2609004000NRG24070620230082158
|
07/06/2023
|
Jaswinder Kaur
|
2609004WL003509
|
Jaswinder Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731651
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHANAUR
|
PB-09-004-077-001/10
(NARDU)
|
2609004000NRG24070620230082098
|
07/06/2023
|
Manjit Kaur
|
2609004WL003508
|
Manjit Kaur
|
00415
|
SBIN0050370
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731687
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHANAUR
|
PB-09-004-077-001/114
(NARDU)
|
2609004000NRG24070620230082101
|
07/06/2023
|
Karnail Kaur
|
2609004WL003508
|
Karnail Kaur
|
00415
|
SBIN0050370
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731692
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHANAUR
|
PB-09-004-077-001/12
(NARDU)
|
2609004000NRG24070620230082102
|
07/06/2023
|
Swaranjit Kaur
|
2609004WL003508
|
Swaranjit Kaur
|
00415
|
SBIN0050370
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731666
|
|
MRS SWARANJEET KAUR WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHANAUR
|
PB-09-004-077-001/13
(NARDU)
|
2609004000NRG24070620230082103
|
07/06/2023
|
Paramjit Kaur
|
2609004WL003508
|
Paramjit Kaur
|
00415
|
SBIN0050370
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731685
|
|
Ms. PARAM JIT KAUR W/O BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GHANAUR
|
PB-09-004-077-001/17
(NARDU)
|
2609004000NRG24070620230082105
|
07/06/2023
|
Savitiri Devi
|
2609004WL003508
|
Savitiri Devi
|
00415
|
SBIN0050370
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731661
|
|
MS SAVITRI SAVITRI WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHANAUR
|
PB-09-004-077-001/200
(NARDU)
|
2609004000NRG24070620230082111
|
07/06/2023
|
Mohaniya Devi
|
2609004WL003508
|
Mohaniya Devi
|
00415
|
SBIN0050370
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731702
|
|
Mrs. Mohaniya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GHANAUR
|
PB-09-004-077-001/3
(NARDU)
|
2609004000NRG24070620230082113
|
07/06/2023
|
Sandeep Kaur
|
2609004WL003508
|
Sandeep Kaur
|
00415
|
SBIN0050370
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731693
|
|
SANDEEP KAUR W/OL AKHVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
197
|
GHANAUR
|
PB-09-004-077-001/40
(NARDU)
|
2609004000NRG24070620230082115
|
07/06/2023
|
Jit Kaur
|
2609004WL003508
|
Jit Kaur
|
00415
|
SBIN0050370
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731688
|
|
Ms. JIT KAUR S/O AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GHANAUR
|
PB-09-004-077-001/43
(NARDU)
|
2609004000NRG24070620230082117
|
07/06/2023
|
Mukhtiar Singh
|
2609004WL003508
|
Mukhtiar Singh
|
00415
|
SBIN0050370
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731697
|
|
MR MUKHTIAR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHANAUR
|
PB-09-004-077-001/5
(NARDU)
|
2609004000NRG24070620230082120
|
07/06/2023
|
Hardeep Kaur
|
2609004WL003508
|
Hardeep Kaur
|
00415
|
SBIN0050370
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731627
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHANAUR
|
PB-09-004-077-001/63
(NARDU)
|
2609004000NRG24070620230082125
|
07/06/2023
|
Bholi
|
2609004WL003508
|
Bholi
|
00415
|
SBIN0050370
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731674
|
|
MRS BHOLI WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHANAUR
|
PB-09-004-077-001/65
(NARDU)
|
2609004000NRG24070620230082127
|
07/06/2023
|
Nachhattar Singh
|
2609004WL003508
|
Nachhattar Singh
|
00415
|
SBIN0050370
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731646
|
|
MR NACHHATTAR SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHANAUR
|
PB-09-004-077-001/69
(NARDU)
|
2609004000NRG24070620230082129
|
07/06/2023
|
Baljit Kaur
|
2609004WL003508
|
Baljit Kaur
|
00415
|
SBIN0050370
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731665
|
|
Mrs. Baljit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GHANAUR
|
PB-09-004-077-001/70
(NARDU)
|
2609004000NRG24070620230082130
|
07/06/2023
|
Salochna
|
2609004WL003508
|
Salochna
|
00415
|
SBIN0050370
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731671
|
|
Mrs. SALOCHNA SALOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GHANAUR
|
PB-09-004-077-001/82
(NARDU)
|
2609004000NRG24070620230082134
|
07/06/2023
|
Manjit Kaur
|
2609004WL003508
|
Manjit Kaur
|
00415
|
SBIN0050370
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731673
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
205
|
GHANAUR
|
PB-09-004-037-001/34
(JAND MANGHOLI)
|
2609004000NRG24060620230081375
|
07/06/2023
|
Harbishan
|
2609004WL003480
|
Harbishan
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731649
|
|
SHRI HARKISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHANAUR
|
PB-09-004-037-001/36
(JAND MANGHOLI)
|
2609004000NRG24060620230081376
|
07/06/2023
|
Multani Ram
|
2609004WL003480
|
Multani Ram
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731647
|
|
MULTANI RAM
|
ICICI BANK LTD(508534)
|
|
207
|
GHANAUR
|
PB-09-004-043-001/112
(KAMI KALAN)
|
2609004000NRG24070620230082221
|
07/06/2023
|
RANJIT SINGH
|
2609004WL003512
|
RANJIT SINGH
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731648
|
|
SHRI RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
GHANAUR
|
PB-09-004-043-001/204
(KAMI KALAN)
|
2609004000NRG24070620230082222
|
07/06/2023
|
JASVIR SINGH
|
2609004WL003512
|
JASVIR SINGH
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731668
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
209
|
GHANAUR
|
PB-09-004-094-001/10
(SAMASH PUR)
|
2609004000NRG24070620230082177
|
07/06/2023
|
Mehar Kaur
|
2609004WL003510
|
Mehar Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403731659
|
|
Mrs. Mehar Kaur
|
INDIAN BANK(607105)
|
|
210
|
GHANAUR
|
PB-09-004-094-001/12
(SAMASH PUR)
|
2609004000NRG24070620230082178
|
07/06/2023
|
Usha Rani
|
2609004WL003510
|
Usha Rani
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731677
|
|
Mrs. Usha Rani
|
INDIAN BANK(607105)
|
|
211
|
GHANAUR
|
PB-09-004-094-001/14
(SAMASH PUR)
|
2609004000NRG24070620230082179
|
07/06/2023
|
Sikhsha Devi
|
2609004WL003510
|
Sikhsha Devi
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731680
|
|
Mrs. Siksha Devi
|
INDIAN BANK(607105)
|
|
212
|
GHANAUR
|
PB-09-004-094-001/16
(SAMASH PUR)
|
2609004000NRG24070620230082180
|
07/06/2023
|
Jasbir Kaur
|
2609004WL003510
|
Jasbir Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731678
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
GHANAUR
|
PB-09-004-094-001/19
(SAMASH PUR)
|
2609004000NRG24070620230082181
|
07/06/2023
|
Bhagwanti
|
2609004WL003510
|
Bhagwanti
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731681
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHANAUR
|
PB-09-004-094-001/30
(SAMASH PUR)
|
2609004000NRG24070620230082182
|
07/06/2023
|
KULWANT KAUR
|
2609004WL003510
|
KULWANT KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731689
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
GHANAUR
|
PB-09-004-094-001/36
(SAMASH PUR)
|
2609004000NRG24070620230082183
|
07/06/2023
|
Charanjit kaur
|
2609004WL003510
|
Charanjit kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731745
|
|
Mrs. Charan Kaur
|
INDIAN BANK(607105)
|
|
216
|
GHANAUR
|
PB-09-004-094-001/41
(SAMASH PUR)
|
2609004000NRG24070620230082185
|
07/06/2023
|
Jaswinder Kaur
|
2609004WL003510
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731694
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
GHANAUR
|
PB-09-004-094-001/49
(SAMASH PUR)
|
2609004000NRG24070620230082187
|
07/06/2023
|
Baljit Kaur
|
2609004WL003510
|
Baljit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731744
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
218
|
GHANAUR
|
PB-09-004-043-001/252
(KAMI KALAN)
|
2609004000NRG24070620230082225
|
07/06/2023
|
SADIQ MOHAMED
|
2609004WL003512
|
SADIQ MOHAMED
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731664
|
|
MASTER SADIQ MOHAMED
|
STATE BANK OF INDIA(508548)
|
|
219
|
GHANAUR
|
PB-09-004-054-001/33
(LACHHRU KALLAN)
|
2609004000NRG24070620230082241
|
07/06/2023
|
Mohammad Yasin
|
2609004WL003512
|
Mohammad Yasin
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731675
|
|
MR MOHAMMAD YASIN
|
STATE BANK OF INDIA(508548)
|
|
220
|
GHANAUR
|
PB-09-004-054-001/77
(LACHHRU KALLAN)
|
2609004000NRG24070620230082243
|
07/06/2023
|
Karamjit kaur
|
2609004WL003512
|
Karamjit kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731696
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
GHANAUR
|
PB-09-004-055-001/10
(LACHRU KHURAD)
|
2609004000NRG24070620230081985
|
07/06/2023
|
Rani
|
2609004WL003505
|
Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731691
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
222
|
GHANAUR
|
PB-09-004-055-001/20
(LACHRU KHURAD)
|
2609004000NRG24070620230081988
|
07/06/2023
|
Nachatro
|
2609004WL003505
|
Nachatro
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731684
|
|
NACHTARO
|
ICICI BANK LTD(508534)
|
|
223
|
GHANAUR
|
PB-09-004-055-001/22
(LACHRU KHURAD)
|
2609004000NRG24070620230081990
|
07/06/2023
|
Bala devi
|
2609004WL003505
|
Bala devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731683
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
GHANAUR
|
PB-09-004-055-001/27
(LACHRU KHURAD)
|
2609004000NRG24070620230081993
|
07/06/2023
|
Salochna devi
|
2609004WL003505
|
Salochna devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731679
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHANAUR
|
PB-09-004-055-001/3
(LACHRU KHURAD)
|
2609004000NRG24070620230081994
|
07/06/2023
|
Gurmeet Kaur
|
2609004WL003505
|
Gurmeet Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731654
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
GHANAUR
|
PB-09-004-055-001/30
(LACHRU KHURAD)
|
2609004000NRG24070620230081995
|
07/06/2023
|
Bholi
|
2609004WL003505
|
Bholi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731676
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
227
|
GHANAUR
|
PB-09-004-055-001/31
(LACHRU KHURAD)
|
2609004000NRG24070620230081996
|
07/06/2023
|
Angrej Kaur
|
2609004WL003505
|
Angrej Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731660
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
GHANAUR
|
PB-09-004-055-001/37
(LACHRU KHURAD)
|
2609004000NRG24070620230082000
|
07/06/2023
|
Santosh
|
2609004WL003505
|
Santosh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731686
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
229
|
GHANAUR
|
PB-09-004-055-001/38
(LACHRU KHURAD)
|
2609004000NRG24070620230082001
|
07/06/2023
|
Bahuti Rani
|
2609004WL003505
|
Bahuti Rani
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731682
|
|
BHUTI
|
ICICI BANK LTD(508534)
|
|
230
|
GHANAUR
|
PB-09-004-055-001/44
(LACHRU KHURAD)
|
2609004000NRG24070620230082002
|
07/06/2023
|
SUMAN DEVI
|
2609004WL003505
|
SUMAN DEVI
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731690
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
231
|
GHANAUR
|
PB-09-004-055-001/56
(LACHRU KHURAD)
|
2609004000NRG24070620230082008
|
07/06/2023
|
Darshan Kaur
|
2609004WL003505
|
Darshan Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731628
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
GHANAUR
|
PB-09-004-055-001/77
(LACHRU KHURAD)
|
2609004000NRG24070620230082013
|
07/06/2023
|
Jaswinder Kaur
|
2609004WL003505
|
Jaswinder Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731631
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
GHANAUR
|
PB-09-004-089-001/52
(RURKA)
|
2609004000NRG24050620230078766
|
07/06/2023
|
Gurmel Singh
|
2609004WL003402
|
Gurmel Singh
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731633
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
GHANAUR
|
PB-09-004-089-001/6
(RURKA)
|
2609004000NRG24050620230078769
|
07/06/2023
|
Prem Kaur
|
2609004WL003402
|
Prem Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731662
|
|
PREMO DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
GHANAUR
|
PB-09-004-089-001/62
(RURKA)
|
2609004000NRG24050620230078770
|
07/06/2023
|
Balwinder singh
|
2609004WL003402
|
Balwinder singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731667
|
|
BALWINDER SINGH S/O NIRANJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
236
|
GHANAUR
|
PB-09-004-089-001/87
(RURKA)
|
2609004000NRG24050620230078776
|
07/06/2023
|
Baljinder Kaur
|
2609004WL003402
|
Baljinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731672
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
GHANAUR
|
PB-09-004-097-001/102
(SANOLIAN)
|
2609004000NRG24070620230082197
|
07/06/2023
|
Mohan Lal
|
2609004WL003511
|
Mohan Lal
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731650
|
|
NEELAM
|
HDFC BANK LTD(607152)
|
|
238
|
GHANAUR
|
PB-09-004-097-001/11
(SANOLIAN)
|
2609004000NRG24070620230082198
|
07/06/2023
|
Jaswinder Kaur
|
2609004WL003511
|
Jaswinder Kaur
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731695
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
GHANAUR
|
PB-09-004-098-001/101
(SARALA KALAN)
|
2609004000NRG24050620230078802
|
07/06/2023
|
Baby
|
2609004WL003405
|
Baby
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731740
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
240
|
GHANAUR
|
PB-09-004-098-001/12
(SARALA KALAN)
|
2609004000NRG24050620230078788
|
07/06/2023
|
Sukhwinder Singh
|
2609004WL003404
|
Sukhwinder Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731742
|
|
MR SUKHWINDER SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
GHANAUR
|
PB-09-004-098-001/147
(SARALA KALAN)
|
2609004000NRG24050620230078790
|
07/06/2023
|
Nirmail Singh
|
2609004WL003404
|
Nirmail Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731741
|
|
MR NIRMAL SINGH SO DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
GHANAUR
|
PB-09-004-098-001/187
(SARALA KALAN)
|
2609004000NRG24050620230078795
|
07/06/2023
|
Jit Kaur
|
2609004WL003404
|
Jit Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731632
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
GHANAUR
|
PB-09-004-098-001/22
(SARALA KALAN)
|
2609004000NRG24050620230078798
|
07/06/2023
|
KARAM SINGH
|
2609004WL003404
|
KARAM SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731670
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
GHANAUR
|
PB-09-004-098-001/24
(SARALA KALAN)
|
2609004000NRG24050620230078799
|
07/06/2023
|
AMRIK SINGH
|
2609004WL003404
|
AMRIK SINGH
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731655
|
|
AMRIK SINGH SO GULJAR SINGH
|
UCO BANK(607066)
|
|
245
|
GHANAUR
|
PB-09-004-098-001/38
(SARALA KALAN)
|
2609004000NRG24050620230078800
|
07/06/2023
|
Angrej singh
|
2609004WL003404
|
Angrej singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731629
|
|
ANGREJ SINGH S/O KURRA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
246
|
GHANAUR
|
PB-09-004-101-001/15
(SEIKHPUR RAJPUTA)
|
2609004000NRG24050620230078779
|
07/06/2023
|
Suresh Kaur
|
2609004WL003403
|
Suresh Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731663
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
GHANAUR
|
PB-09-004-101-001/2
(SEIKHPUR RAJPUTA)
|
2609004000NRG24050620230078780
|
07/06/2023
|
LAKHVINDER SINGH
|
2609004WL003403
|
LAKHVINDER SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731656
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
GHANAUR
|
PB-09-004-101-001/20
(SEIKHPUR RAJPUTA)
|
2609004000NRG24050620230078781
|
07/06/2023
|
GURMEJ SINGH
|
2609004WL003403
|
GURMEJ SINGH
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731657
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
GHANAUR
|
PB-09-004-101-001/24
(SEIKHPUR RAJPUTA)
|
2609004000NRG24050620230078783
|
07/06/2023
|
Harkesh singh
|
2609004WL003403
|
Harkesh singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731669
|
|
HARKESH SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
GHANAUR
|
PB-09-004-101-001/4
(SEIKHPUR RAJPUTA)
|
2609004000NRG24050620230078785
|
07/06/2023
|
Gurdash Singh
|
2609004WL003403
|
Gurdash Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731743
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
251
|
GHANAUR
|
PB-09-004-054-001/116
(LACHHRU KALLAN)
|
2609004000NRG24070620230082230
|
07/06/2023
|
BALA
|
2609004WL003512
|
BALA
|
00462
|
UCBA0002991
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731530
|
|
BALA
|
UCO BANK(607066)
|
|
252
|
GHANAUR
|
PB-09-004-054-001/145
(LACHHRU KALLAN)
|
2609004000NRG24070620230082233
|
07/06/2023
|
Baljinder Kaur
|
2609004WL003512
|
Baljinder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731543
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GHANAUR
|
PB-09-004-054-001/160
(LACHHRU KALLAN)
|
2609004000NRG24070620230082235
|
07/06/2023
|
Bholi
|
2609004WL003512
|
Bholi
|
00462
|
UCBA0002991
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731529
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GHANAUR
|
PB-09-004-054-001/184
(LACHHRU KALLAN)
|
2609004000NRG24070620230082236
|
07/06/2023
|
Balkar Singh
|
2609004WL003512
|
Balkar Singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731540
|
|
BALKAR SINGH SO PIARA SINGH
|
UCO BANK(607066)
|
|
255
|
GHANAUR
|
PB-09-004-054-001/184
(LACHHRU KALLAN)
|
2609004000NRG24070620230082237
|
07/06/2023
|
Binder Kaur
|
2609004WL003512
|
Binder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731541
|
|
BINDER KAUR WO BALKAR SINGH
|
UCO BANK(607066)
|
|
256
|
GHANAUR
|
PB-09-004-055-001/26
(LACHRU KHURAD)
|
2609004000NRG24070620230081992
|
07/06/2023
|
Usha devi
|
2609004WL003505
|
Usha devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731532
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
257
|
GHANAUR
|
PB-09-004-055-001/45
(LACHRU KHURAD)
|
2609004000NRG24070620230082004
|
07/06/2023
|
Rekha Rani
|
2609004WL003505
|
Rekha Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731537
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
258
|
GHANAUR
|
PB-09-004-055-001/60
(LACHRU KHURAD)
|
2609004000NRG24070620230082010
|
07/06/2023
|
Daya
|
2609004WL003505
|
Daya
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731544
|
|
DAYA
|
UCO BANK(607066)
|
|
259
|
GHANAUR
|
PB-09-004-089-001/42
(RURKA)
|
2609004000NRG24050620230078765
|
07/06/2023
|
Lakhwinder Singh
|
2609004WL003402
|
Lakhwinder Singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731538
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
260
|
GHANAUR
|
PB-09-004-089-001/59
(RURKA)
|
2609004000NRG24050620230078768
|
07/06/2023
|
Sunita Rani
|
2609004WL003402
|
Sunita Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731542
|
|
SUNITA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
GHANAUR
|
PB-09-004-089-001/62
(RURKA)
|
2609004000NRG24050620230078771
|
07/06/2023
|
Paramjit Kaur
|
2609004WL003402
|
Paramjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731724
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
262
|
GHANAUR
|
PB-09-004-089-001/71
(RURKA)
|
2609004000NRG24050620230078774
|
07/06/2023
|
Karamjeet Kaur
|
2609004WL003402
|
Karamjeet Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731531
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
263
|
GHANAUR
|
PB-09-004-089-001/80
(RURKA)
|
2609004000NRG24050620230078775
|
07/06/2023
|
Gian Kaur
|
2609004WL003402
|
Gian Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403731534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
GHANAUR
|
PB-09-004-089-001/92
(RURKA)
|
2609004000NRG24050620230078777
|
07/06/2023
|
Karamjeet Kaur
|
2609004WL003402
|
Karamjeet Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731539
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
265
|
GHANAUR
|
PB-09-004-098-001/143
(SARALA KALAN)
|
2609004000NRG24050620230078789
|
07/06/2023
|
Rani
|
2609004WL003404
|
Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731536
|
|
RANI
|
UCO BANK(607066)
|
|
266
|
GHANAUR
|
PB-09-004-098-001/165
(SARALA KALAN)
|
2609004000NRG24050620230078792
|
07/06/2023
|
paramjit kaur
|
2609004WL003404
|
paramjit kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731535
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
GHANAUR
|
PB-09-004-098-001/85
(SARALA KALAN)
|
2609004000NRG24050620230078808
|
07/06/2023
|
Savita devi
|
2609004WL003405
|
Savita devi
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731533
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362388
|
362388
|
|
|
|
|
|
|
|