|
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-09-004-092-001/154
(SALEMPUR SEKHAN)
|
2609004000NRG24260720230174637
|
26/07/2023
|
Gurmit Kaur
|
2609004WL007768
|
Gurmit Kaur
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404465
|
|
Mrs. GURMIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-092-001/146
(SALEMPUR SEKHAN)
|
2609004000NRG24260720230174636
|
26/07/2023
|
Manjit Kaur
|
2609004WL007768
|
Manjit Kaur
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404421
|
|
Mrs. MANJIT KAUR W/O SATNAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHANAUR
|
PB-09-004-092-001/161
(SALEMPUR SEKHAN)
|
2609004000NRG24260720230174638
|
26/07/2023
|
Rani Kaur
|
2609004WL007768
|
Rani Kaur
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404434
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
GHANAUR
|
PB-09-004-092-001/169
(SALEMPUR SEKHAN)
|
2609004000NRG24260720230174639
|
26/07/2023
|
Jaspal Kaur
|
2609004WL007768
|
Jaspal Kaur
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404419
|
|
Mrs. JASPAL KAUR W/O GURDEV SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHANAUR
|
PB-09-004-092-001/173
(SALEMPUR SEKHAN)
|
2609004000NRG24260720230174641
|
26/07/2023
|
Gurdev Singh
|
2609004WL007768
|
Gurdev Singh
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404466
|
|
GURDEV SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
GHANAUR
|
PB-09-004-011-001/13
(BAHAWAL PUR)
|
2609004000NRG24260720230174370
|
26/07/2023
|
Rajvinder Kaur
|
2609004WL007736
|
Rajvinder Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006404403
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
GHANAUR
|
PB-09-004-011-001/15
(BAHAWAL PUR)
|
2609004000NRG24260720230174371
|
26/07/2023
|
SURJEET SINGH
|
2609004WL007736
|
SURJEET SINGH
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006404307
|
|
Mr. SURJIT SINGH S/O MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-011-001/22
(BAHAWAL PUR)
|
2609004000NRG24260720230174373
|
26/07/2023
|
Saroj Bala
|
2609004WL007736
|
Saroj Bala
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006404279
|
|
Mrs. SAROJ BALA W/O GULJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-011-001/24
(BAHAWAL PUR)
|
2609004000NRG24260720230174374
|
26/07/2023
|
Kulwinder Kaur
|
2609004WL007736
|
Kulwinder Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006404278
|
|
Mrs. KULWINDER KAUR W/O GURJAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-011-001/28
(BAHAWAL PUR)
|
2609004000NRG24260720230174375
|
26/07/2023
|
Nirmal Kaur
|
2609004WL007736
|
Nirmal Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006404282
|
|
Mrs. NIRMAL KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-011-001/33
(BAHAWAL PUR)
|
2609004000NRG24260720230174377
|
26/07/2023
|
Sukhwinder Kaur
|
2609004WL007736
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006404283
|
|
Mrs. SUKHWINDER KAUR W/O SURINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-011-001/38
(BAHAWAL PUR)
|
2609004000NRG24260720230174378
|
26/07/2023
|
Maykal
|
2609004WL007736
|
Maykal
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006404301
|
|
Ms. MAYKAL . S/O JANGEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-011-001/41
(BAHAWAL PUR)
|
2609004000NRG24260720230174379
|
26/07/2023
|
Kiran Kumar
|
2609004WL007736
|
Kiran Kumar
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006404302
|
|
KIRAN KUMAR S/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHANAUR
|
PB-09-004-011-001/42
(BAHAWAL PUR)
|
2609004000NRG24260720230174380
|
26/07/2023
|
Gurdeep Singh
|
2609004WL007736
|
Gurdeep Singh
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006404306
|
|
GURDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GHANAUR
|
PB-09-004-011-001/46
(BAHAWAL PUR)
|
2609004000NRG24260720230174381
|
26/07/2023
|
Avneet kaur
|
2609004WL007736
|
Avneet kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006404313
|
|
Mrs. Avneet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-027-001/37
(GHUNGRAN)
|
2609004000NRG24260720230174399
|
26/07/2023
|
Pal Kaur
|
2609004WL007737
|
Pal Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404271
|
|
PAL KAUR WO TARSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHANAUR
|
PB-09-004-050-001/10
(KHERI PANDTA)
|
2609004000NRG24260720230174479
|
26/07/2023
|
JARNAIL KAUR
|
2609004WL007741
|
JARNAIL KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404255
|
|
Mrs. JARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-050-001/121
(KHERI PANDTA)
|
2609004000NRG24260720230174480
|
26/07/2023
|
Kamaljit Kaur
|
2609004WL007741
|
Kamaljit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404291
|
|
Mrs. KAMALJIT KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-050-001/133
(KHERI PANDTA)
|
2609004000NRG24260720230174481
|
26/07/2023
|
Rekha
|
2609004WL007741
|
Rekha
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404289
|
|
Mrs. REKHA W/O KRISHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHANAUR
|
PB-09-004-050-001/139
(KHERI PANDTA)
|
2609004000NRG24260720230174482
|
26/07/2023
|
Jit Kaur
|
2609004WL007741
|
Jit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404320
|
|
Mrs. JIT KAUR W/O LACHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-050-001/18
(KHERI PANDTA)
|
2609004000NRG24260720230174487
|
26/07/2023
|
Parmjit Kaur
|
2609004WL007741
|
Parmjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404272
|
|
Ms. PARAMJIT KAUR W/O DESH H RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHANAUR
|
PB-09-004-050-001/66
(KHERI PANDTA)
|
2609004000NRG24260720230174490
|
26/07/2023
|
URMILA RANI
|
2609004WL007741
|
URMILA RANI
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404244
|
|
Mr. SHIV NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-050-001/8
(KHERI PANDTA)
|
2609004000NRG24260720230174491
|
26/07/2023
|
Raj Kaur
|
2609004WL007741
|
Raj Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404292
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
GHANAUR
|
PB-09-004-050-001/87
(KHERI PANDTA)
|
2609004000NRG24260720230174492
|
26/07/2023
|
Labh Kaur
|
2609004WL007741
|
Labh Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404273
|
|
Mrs. LABH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-079-001/23
(NATHU MAJRA)
|
2609004000NRG24260720230174598
|
26/07/2023
|
SURINDER SINGH
|
2609004WL007753
|
SURINDER SINGH
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404280
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
GHANAUR
|
PB-09-004-079-001/3-A
(NATHU MAJRA)
|
2609004000NRG24260720230174599
|
26/07/2023
|
Naib Singh
|
2609004WL007753
|
Naib Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404286
|
|
Ms. NAIB SINGH S/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHANAUR
|
PB-09-004-079-001/33
(NATHU MAJRA)
|
2609004000NRG24260720230174600
|
26/07/2023
|
Hameer Singh
|
2609004WL007753
|
Hameer Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404314
|
|
Mr. HAMEER SINGH S/O MAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHANAUR
|
PB-09-004-079-001/42
(NATHU MAJRA)
|
2609004000NRG24260720230174601
|
26/07/2023
|
Nagar Singh
|
2609004WL007753
|
Nagar Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404285
|
|
Mr. NAGAR SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-079-001/44
(NATHU MAJRA)
|
2609004000NRG24260720230174602
|
26/07/2023
|
Gurjant Singh
|
2609004WL007753
|
Gurjant Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404287
|
|
GURJANT SINGH S/O JIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
30
|
GHANAUR
|
PB-09-004-079-001/90
(NATHU MAJRA)
|
2609004000NRG24260720230174603
|
26/07/2023
|
Jagtar Singh
|
2609004WL007753
|
Jagtar Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404299
|
|
Mr. Jagtar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
31
|
GHANAUR
|
PB-09-004-040-001/10
(JOGI MAJRA)
|
2609004000NRG24260720230174459
|
26/07/2023
|
DARSHANI
|
2609004WL007740
|
DARSHANI
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404359
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHANAUR
|
PB-09-004-040-001/11
(JOGI MAJRA)
|
2609004000NRG24260720230174460
|
26/07/2023
|
Dalvir Singh
|
2609004WL007740
|
Dalvir Singh
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404391
|
|
DALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
GHANAUR
|
PB-09-004-040-001/12
(JOGI MAJRA)
|
2609004000NRG24260720230174461
|
26/07/2023
|
Harbhajan singh
|
2609004WL007740
|
Harbhajan singh
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404360
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
GHANAUR
|
PB-09-004-040-001/22
(JOGI MAJRA)
|
2609004000NRG24260720230174465
|
26/07/2023
|
Nirmal Kaur
|
2609004WL007740
|
Nirmal Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404361
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
GHANAUR
|
PB-09-004-040-001/24
(JOGI MAJRA)
|
2609004000NRG24260720230175062
|
26/07/2023
|
Sardul Singh
|
2609004WL007808
|
Sardul Singh
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404362
|
|
SARDOOL SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
GHANAUR
|
PB-09-004-040-001/25
(JOGI MAJRA)
|
2609004000NRG24260720230174468
|
26/07/2023
|
Manjit Kaur
|
2609004WL007740
|
Manjit Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404363
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
GHANAUR
|
PB-09-004-040-001/26
(JOGI MAJRA)
|
2609004000NRG24260720230174469
|
26/07/2023
|
Lela Ram
|
2609004WL007740
|
Lela Ram
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404364
|
|
LILA RAM
|
ICICI BANK LTD(508534)
|
|
38
|
GHANAUR
|
PB-09-004-040-001/26
(JOGI MAJRA)
|
2609004000NRG24260720230174470
|
26/07/2023
|
Murti Devi
|
2609004WL007740
|
Murti Devi
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404365
|
|
RAM MURTI
|
ICICI BANK LTD(508534)
|
|
39
|
GHANAUR
|
PB-09-004-040-001/27
(JOGI MAJRA)
|
2609004000NRG24260720230174471
|
26/07/2023
|
Paramjit Kaur
|
2609004WL007740
|
Paramjit Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404366
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
40
|
GHANAUR
|
PB-09-004-040-001/30
(JOGI MAJRA)
|
2609004000NRG24260720230174473
|
26/07/2023
|
Labh Singh
|
2609004WL007740
|
Labh Singh
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404367
|
|
LABH SINGH SO MEHAR SINGH
|
UCO BANK(607066)
|
|
41
|
GHANAUR
|
PB-09-004-040-001/6
(JOGI MAJRA)
|
2609004000NRG24260720230174476
|
26/07/2023
|
Gurmej Kaur
|
2609004WL007740
|
Gurmej Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404368
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHANAUR
|
PB-09-004-040-001/7
(JOGI MAJRA)
|
2609004000NRG24260720230174477
|
26/07/2023
|
Saroj rani
|
2609004WL007740
|
Saroj rani
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404369
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
43
|
GHANAUR
|
PB-09-004-092-001/180
(SALEMPUR SEKHAN)
|
2609004000NRG24260720230174643
|
26/07/2023
|
simran kaur
|
2609004WL007768
|
simran kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404408
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
GHANAUR
|
PB-09-004-092-001/23
(SALEMPUR SEKHAN)
|
2609004000NRG24260720230174645
|
26/07/2023
|
Satnam kaur
|
2609004WL007768
|
Satnam kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404353
|
|
SATNAM KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
GHANAUR
|
PB-09-004-092-001/24
(SALEMPUR SEKHAN)
|
2609004000NRG24260720230174646
|
26/07/2023
|
Manjit kaur
|
2609004WL007768
|
Manjit kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404354
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
GHANAUR
|
PB-09-004-092-001/44
(SALEMPUR SEKHAN)
|
2609004000NRG24260720230174647
|
26/07/2023
|
Kaushalya kaur
|
2609004WL007768
|
Kaushalya kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404355
|
|
Mrs. KAUSHALYA KAUR WO BHULLA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHANAUR
|
PB-09-004-092-001/64
(SALEMPUR SEKHAN)
|
2609004000NRG24260720230174648
|
26/07/2023
|
Raj kaur
|
2609004WL007768
|
Raj kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404356
|
|
RAJ KAUR AND CDPO
|
PUNJAB & SIND BANK(607087)
|
|
48
|
GHANAUR
|
PB-09-004-099-001/136
(SARALA KHURD)
|
2609004000NRG24260720230174543
|
26/07/2023
|
Jaspal kaur
|
2609004WL007748
|
Jaspal kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404357
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
GHANAUR
|
PB-09-004-099-001/154
(SARALA KHURD)
|
2609004000NRG24260720230174544
|
26/07/2023
|
Amarjeet kaur
|
2609004WL007748
|
Amarjeet kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404358
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
50
|
GHANAUR
|
PB-09-004-032-001/101
(HARPALA)
|
2609004000NRG24260720230174405
|
26/07/2023
|
Dalvir Singh
|
2609004WL007738
|
Dalvir Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404377
|
|
Mr. DALVIR SINGH
|
INDIAN BANK(607105)
|
|
51
|
GHANAUR
|
PB-09-004-032-001/125
(HARPALA)
|
2609004000NRG24260720230174408
|
26/07/2023
|
Rekha
|
2609004WL007738
|
Rekha
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404416
|
|
Mrs. Rekha .
|
INDIAN BANK(607105)
|
|
52
|
GHANAUR
|
PB-09-004-032-001/129
(HARPALA)
|
2609004000NRG24260720230174411
|
26/07/2023
|
Kalasho devi
|
2609004WL007738
|
Kalasho devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404414
|
|
Mrs. KELASHO DEVI
|
INDIAN BANK(607105)
|
|
53
|
GHANAUR
|
PB-09-004-032-001/129
(HARPALA)
|
2609004000NRG24260720230174410
|
26/07/2023
|
Kusam devi
|
2609004WL007738
|
Kusam devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404433
|
|
Mrs. KUSAM DEVI
|
INDIAN BANK(607105)
|
|
54
|
GHANAUR
|
PB-09-004-032-001/135
(HARPALA)
|
2609004000NRG24260720230174412
|
26/07/2023
|
Surjit Singh
|
2609004WL007738
|
Surjit Singh
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404413
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
GHANAUR
|
PB-09-004-032-001/137
(HARPALA)
|
2609004000NRG24260720230174413
|
26/07/2023
|
Kanta Devi
|
2609004WL007738
|
Kanta Devi
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006404423
|
|
Mrs. KANTA DEVI
|
INDIAN BANK(607105)
|
|
56
|
GHANAUR
|
PB-09-004-032-001/17
(HARPALA)
|
2609004000NRG24260720230174414
|
26/07/2023
|
Sukhwinder kaur
|
2609004WL007738
|
Sukhwinder kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404375
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
GHANAUR
|
PB-09-004-032-001/21
(HARPALA)
|
2609004000NRG24260720230174415
|
26/07/2023
|
Baljeet kaur
|
2609004WL007738
|
Baljeet kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404251
|
|
Ms. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
58
|
GHANAUR
|
PB-09-004-032-001/35
(HARPALA)
|
2609004000NRG24260720230174417
|
26/07/2023
|
Manpreet Singh
|
2609004WL007738
|
Manpreet Singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404390
|
|
Mr. MANPREET SINGH
|
INDIAN BANK(607105)
|
|
59
|
GHANAUR
|
PB-09-004-032-001/43
(HARPALA)
|
2609004000NRG24260720230174418
|
26/07/2023
|
Amarjit Kaur
|
2609004WL007738
|
Amarjit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404374
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
60
|
GHANAUR
|
PB-09-004-032-001/46
(HARPALA)
|
2609004000NRG24260720230174419
|
26/07/2023
|
Priya Rani
|
2609004WL007738
|
Priya Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404409
|
|
Ms. PRIYA RANI
|
INDIAN BANK(607105)
|
|
61
|
GHANAUR
|
PB-09-004-032-001/53
(HARPALA)
|
2609004000NRG24260720230174422
|
26/07/2023
|
Gurwinder Singh
|
2609004WL007738
|
Gurwinder Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404378
|
|
Mr. GURVINDER SINGH
|
INDIAN BANK(607105)
|
|
62
|
GHANAUR
|
PB-09-004-032-001/53
(HARPALA)
|
2609004000NRG24260720230174421
|
26/07/2023
|
Pal Singh
|
2609004WL007738
|
Pal Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404376
|
|
Mr. PAL SINGH
|
INDIAN BANK(607105)
|
|
63
|
GHANAUR
|
PB-09-004-032-001/69
(HARPALA)
|
2609004000NRG24260720230174424
|
26/07/2023
|
Kamlesh Kaur
|
2609004WL007738
|
Kamlesh Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404381
|
|
Mrs. KAMLESH KAUR
|
INDIAN BANK(607105)
|
|
64
|
GHANAUR
|
PB-09-004-032-001/88
(HARPALA)
|
2609004000NRG24260720230174425
|
26/07/2023
|
Paramjit Kaur
|
2609004WL007738
|
Paramjit Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404380
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
65
|
GHANAUR
|
PB-09-004-032-001/88
(HARPALA)
|
2609004000NRG24260720230174426
|
26/07/2023
|
Seema Rani
|
2609004WL007738
|
Seema Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404415
|
|
Ms. SEEMA RANI
|
INDIAN BANK(607105)
|
|
66
|
GHANAUR
|
PB-09-004-032-001/9
(HARPALA)
|
2609004000NRG24260720230174427
|
26/07/2023
|
NIRMAL SINGH
|
2609004WL007738
|
NIRMAL SINGH
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404254
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
67
|
GHANAUR
|
PB-09-004-032-001/99
(HARPALA)
|
2609004000NRG24260720230174429
|
26/07/2023
|
Mahinder Singh
|
2609004WL007738
|
Mahinder Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404252
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
68
|
GHANAUR
|
PB-09-004-069-001/10
(MAHRIAN)
|
2609004000NRG24260720230174508
|
26/07/2023
|
SUNITA DEVI
|
2609004WL007744
|
SUNITA DEVI
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404258
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
69
|
GHANAUR
|
PB-09-004-069-001/11
(MAHRIAN)
|
2609004000NRG24260720230174509
|
26/07/2023
|
GULJAR KAUR
|
2609004WL007744
|
GULJAR KAUR
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404248
|
|
Ms. GULJAR0 W/O MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
70
|
GHANAUR
|
PB-09-004-069-001/17
(MAHRIAN)
|
2609004000NRG24260720230174510
|
26/07/2023
|
JASSI
|
2609004WL007744
|
JASSI
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404371
|
|
Mrs. JASSI JASSI
|
INDIAN BANK(607105)
|
|
71
|
GHANAUR
|
PB-09-004-069-001/18
(MAHRIAN)
|
2609004000NRG24260720230174511
|
26/07/2023
|
Kuldeep Singh
|
2609004WL007744
|
Kuldeep Singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404401
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
72
|
GHANAUR
|
PB-09-004-069-001/19
(MAHRIAN)
|
2609004000NRG24260720230174512
|
26/07/2023
|
SUKHWINDER KAUR
|
2609004WL007744
|
SUKHWINDER KAUR
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404281
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
73
|
GHANAUR
|
PB-09-004-069-001/2
(MAHRIAN)
|
2609004000NRG24260720230174513
|
26/07/2023
|
LAKHVINDER KAUR
|
2609004WL007744
|
LAKHVINDER KAUR
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404253
|
|
Ms. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
74
|
GHANAUR
|
PB-09-004-069-001/21
(MAHRIAN)
|
2609004000NRG24260720230174514
|
26/07/2023
|
SURESH KAUR
|
2609004WL007744
|
SURESH KAUR
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404257
|
|
Ms. SURESH KAUR
|
INDIAN BANK(607105)
|
|
75
|
GHANAUR
|
PB-09-004-069-001/27
(MAHRIAN)
|
2609004000NRG24260720230174515
|
26/07/2023
|
Reshma
|
2609004WL007744
|
Reshma
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404373
|
|
Mrs. RESHMA
|
INDIAN BANK(607105)
|
|
76
|
GHANAUR
|
PB-09-004-069-001/36
(MAHRIAN)
|
2609004000NRG24260720230174516
|
26/07/2023
|
Giano
|
2609004WL007744
|
Giano
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404372
|
|
Mrs. GIANO W/O MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
77
|
GHANAUR
|
PB-09-004-069-001/4
(MAHRIAN)
|
2609004000NRG24260720230174517
|
26/07/2023
|
JIVA SINGH
|
2609004WL007744
|
JIVA SINGH
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404250
|
|
Mr. JEEVA SINGH
|
INDIAN BANK(607105)
|
|
78
|
GHANAUR
|
PB-09-004-069-001/5
(MAHRIAN)
|
2609004000NRG24260720230174518
|
26/07/2023
|
Gurmit kaur
|
2609004WL007744
|
Gurmit kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404388
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
79
|
GHANAUR
|
PB-09-004-069-001/65
(MAHRIAN)
|
2609004000NRG24260720230174519
|
26/07/2023
|
Sunita
|
2609004WL007744
|
Sunita
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404382
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
80
|
GHANAUR
|
PB-09-004-069-001/67
(MAHRIAN)
|
2609004000NRG24260720230174520
|
26/07/2023
|
Suresh kaur
|
2609004WL007744
|
Suresh kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404389
|
|
Mrs. Suresh Kaur
|
INDIAN BANK(607105)
|
|
81
|
GHANAUR
|
PB-09-004-069-001/71
(MAHRIAN)
|
2609004000NRG24260720230174522
|
26/07/2023
|
Gurdev Kaur
|
2609004WL007744
|
Gurdev Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404404
|
|
Mrs. Gurdev Kaur
|
INDIAN BANK(607105)
|
|
82
|
GHANAUR
|
PB-09-004-069-001/74
(MAHRIAN)
|
2609004000NRG24260720230174523
|
26/07/2023
|
Harvinder Kaur
|
2609004WL007744
|
Harvinder Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404428
|
|
MRS HARVINDER KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHANAUR
|
PB-09-004-069-001/75
(MAHRIAN)
|
2609004000NRG24260720230174524
|
26/07/2023
|
Deepak Kumar
|
2609004WL007744
|
Deepak Kumar
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404270
|
|
Mr. Deepak Kumar
|
INDIAN BANK(607105)
|
|
84
|
GHANAUR
|
PB-09-004-069-001/79
(MAHRIAN)
|
2609004000NRG24260720230174525
|
26/07/2023
|
Hardeep kaur
|
2609004WL007744
|
Hardeep kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404402
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
85
|
GHANAUR
|
PB-09-004-069-001/8
(MAHRIAN)
|
2609004000NRG24260720230174526
|
26/07/2023
|
MOHAN SINGH
|
2609004WL007744
|
MOHAN SINGH
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404249
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
86
|
GHANAUR
|
PB-09-004-069-001/86
(MAHRIAN)
|
2609004000NRG24260720230174527
|
26/07/2023
|
Parmila
|
2609004WL007744
|
Parmila
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404429
|
|
Mrs. PARMILA PARMILA
|
INDIAN BANK(607105)
|
|
87
|
GHANAUR
|
PB-09-004-069-001/87
(MAHRIAN)
|
2609004000NRG24260720230174528
|
26/07/2023
|
Poonam
|
2609004WL007744
|
Poonam
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404430
|
|
POONAM D/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
GHANAUR
|
PB-09-004-094-001/54
(SAMASH PUR)
|
2609004000NRG24260720230175075
|
26/07/2023
|
Sarabjit Kaur
|
2609004WL007809
|
Sarabjit Kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006404431
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHANAUR
|
PB-09-004-094-001/57
(SAMASH PUR)
|
2609004000NRG24260720230175076
|
26/07/2023
|
Suresh Kaur
|
2609004WL007809
|
Suresh Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404417
|
|
SURESH KAUR
|
INDUSIND BANK(607189)
|
|
90
|
GHANAUR
|
PB-09-004-094-001/58
(SAMASH PUR)
|
2609004000NRG24260720230175077
|
26/07/2023
|
Geeta Devi
|
2609004WL007809
|
Geeta Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404412
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
91
|
GHANAUR
|
PB-09-004-094-001/82
(SAMASH PUR)
|
2609004000NRG24260720230175079
|
26/07/2023
|
Paramjit Kaur
|
2609004WL007809
|
Paramjit Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404420
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
92
|
GHANAUR
|
PB-09-004-110-001/127
(SONTA)
|
2609004000NRG24260720230174585
|
26/07/2023
|
Pala Ram
|
2609004WL007751
|
Pala Ram
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404269
|
|
Mr. PALA RAM
|
INDIAN BANK(607105)
|
|
93
|
GHANAUR
|
PB-09-004-110-001/83
(SONTA)
|
2609004000NRG24260720230174586
|
26/07/2023
|
Bhupinder Singh
|
2609004WL007751
|
Bhupinder Singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404424
|
|
Mr. BHUPINDER SINGH
|
INDIAN BANK(607105)
|
|
94
|
GHANAUR
|
PB-09-004-110-001/97
(SONTA)
|
2609004000NRG24260720230174587
|
26/07/2023
|
Nirmal Singh
|
2609004WL007751
|
Nirmal Singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404410
|
|
Mr. Nirmal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
|
95
|
GHANAUR
|
PB-09-004-064-001/19
(MAJRI FAKIRA)
|
2609004000NRG24260720230175053
|
26/07/2023
|
CHARANJIT KAUR
|
2609004WL007807
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404463
|
|
CHARANJIT KAUR W O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
GHANAUR
|
PB-09-004-064-001/25
(MAJRI FAKIRA)
|
2609004000NRG24260720230174550
|
26/07/2023
|
Vala Devi
|
2609004WL007749
|
Vala Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404439
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
97
|
GHANAUR
|
PB-09-004-064-001/26
(MAJRI FAKIRA)
|
2609004000NRG24260720230174551
|
26/07/2023
|
Kanta Rani
|
2609004WL007749
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404440
|
|
KANTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
GHANAUR
|
PB-09-004-064-001/33
(MAJRI FAKIRA)
|
2609004000NRG24260720230174552
|
26/07/2023
|
Ruldi Devi
|
2609004WL007749
|
Ruldi Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404441
|
|
RULDI DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
GHANAUR
|
PB-09-004-064-001/44
(MAJRI FAKIRA)
|
2609004000NRG24260720230175054
|
26/07/2023
|
Parvati
|
2609004WL007807
|
Parvati
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404442
|
|
PARWATI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHANAUR
|
PB-09-004-064-001/55
(MAJRI FAKIRA)
|
2609004000NRG24260720230174553
|
26/07/2023
|
Manjit Kaur
|
2609004WL007749
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404443
|
|
MANJIT KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
GHANAUR
|
PB-09-004-064-001/58
(MAJRI FAKIRA)
|
2609004000NRG24260720230175055
|
26/07/2023
|
Rajwinder Kaur
|
2609004WL007807
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006404448
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
GHANAUR
|
PB-09-004-064-001/74
(MAJRI FAKIRA)
|
2609004000NRG24260720230175057
|
26/07/2023
|
Amar Kaur
|
2609004WL007807
|
Amar Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404462
|
|
AMAR KAUR W O SOMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
GHANAUR
|
PB-09-004-089-001/51
(RURKA)
|
2609004000NRG24260720230174529
|
26/07/2023
|
Gurmit kaur
|
2609004WL007745
|
Gurmit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404444
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
GHANAUR
|
PB-09-004-089-001/57
(RURKA)
|
2609004000NRG24260720230174530
|
26/07/2023
|
Chand kaur
|
2609004WL007745
|
Chand kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404445
|
|
CHAND KAUR W/O BALWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
105
|
GHANAUR
|
PB-09-004-089-001/69
(RURKA)
|
2609004000NRG24260720230174532
|
26/07/2023
|
Harbans Kaur
|
2609004WL007745
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404461
|
|
HARBANS KAUR W/O GARIBU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
106
|
GHANAUR
|
PB-09-004-093-001/33
(SALEMPUR JATTAN)
|
2609004000NRG24260720230175065
|
26/07/2023
|
Hazara Singh
|
2609004WL007808
|
Hazara Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404256
|
|
HAJARA SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
GHANAUR
|
PB-09-004-093-001/33
(SALEMPUR JATTAN)
|
2609004000NRG24260720230175064
|
26/07/2023
|
USHA RANI
|
2609004WL007808
|
USHA RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404446
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
108
|
GHANAUR
|
PB-09-004-099-001/63
(SARALA KHURD)
|
2609004000NRG24260720230174546
|
26/07/2023
|
GURDEEP kaur
|
2609004WL007748
|
GURDEEP kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404246
|
|
GURDEEP KAUR W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
GHANAUR
|
PB-09-004-099-001/97
(SARALA KHURD)
|
2609004000NRG24260720230174549
|
26/07/2023
|
GURDEV KAUR
|
2609004WL007748
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404247
|
|
GURDEV KAUR W O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
GHANAUR
|
PB-09-004-113-001/15
(UKSI)
|
2609004000NRG24260720230174590
|
26/07/2023
|
Surjit Kaur
|
2609004WL007752
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404457
|
|
SURJIT KAUR URF SEETO W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
GHANAUR
|
PB-09-004-113-001/16
(UKSI)
|
2609004000NRG24260720230174591
|
26/07/2023
|
Jasvir Kaur
|
2609004WL007752
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404458
|
|
JASVIR KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
GHANAUR
|
PB-09-004-113-001/17
(UKSI)
|
2609004000NRG24260720230174592
|
26/07/2023
|
Kuldeep Kaur
|
2609004WL007752
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404460
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
GHANAUR
|
PB-09-004-113-001/24
(UKSI)
|
2609004000NRG24260720230174595
|
26/07/2023
|
Gurpreet Kaur
|
2609004WL007752
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404459
|
|
GURPREET KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
114
|
GHANAUR
|
PB-09-004-033-001/69
(HASANPUR)
|
2609004000NRG24260720230174451
|
26/07/2023
|
Rajiya
|
2609004WL007739
|
Rajiya
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404263
|
|
RAJIYA
|
PUNJAB & SIND BANK(607087)
|
|
115
|
GHANAUR
|
PB-09-004-064-001/80
(MAJRI FAKIRA)
|
2609004000NRG24260720230175059
|
26/07/2023
|
Jasveer Kaur
|
2609004WL007807
|
Jasveer Kaur
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404261
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
GHANAUR
|
PB-09-004-109-001/10
(SONE MAJRA)
|
2609004000NRG24260720230174556
|
26/07/2023
|
RAJINDER SINGH
|
2609004WL007750
|
RAJINDER SINGH
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404229
|
|
RAJINDER SINGH SO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
GHANAUR
|
PB-09-004-109-001/18
(SONE MAJRA)
|
2609004000NRG24260720230174558
|
26/07/2023
|
Babli
|
2609004WL007750
|
Babli
|
00349
|
PSIB0021262
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006404232
|
|
BABLI W/O DEVI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
118
|
GHANAUR
|
PB-09-004-109-001/2
(SONE MAJRA)
|
2609004000NRG24260720230174559
|
26/07/2023
|
JAGAR SINGH
|
2609004WL007750
|
JAGAR SINGH
|
00349
|
PSIB0021262
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4006404230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
GHANAUR
|
PB-09-004-109-001/30
(SONE MAJRA)
|
2609004000NRG24260720230174561
|
26/07/2023
|
RANJEET SINGH
|
2609004WL007750
|
RANJEET SINGH
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404268
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
GHANAUR
|
PB-09-004-109-001/42
(SONE MAJRA)
|
2609004000NRG24260720230174565
|
26/07/2023
|
Charanjit Kaur
|
2609004WL007750
|
Charanjit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404262
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
GHANAUR
|
PB-09-004-109-001/48
(SONE MAJRA)
|
2609004000NRG24260720230174566
|
26/07/2023
|
Sarabjit Kaur
|
2609004WL007750
|
Sarabjit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404234
|
|
SARBJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHANAUR
|
PB-09-004-109-001/50
(SONE MAJRA)
|
2609004000NRG24260720230174567
|
26/07/2023
|
Kamlesh
|
2609004WL007750
|
Kamlesh
|
00349
|
PSIB0021262
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4006404235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
GHANAUR
|
PB-09-004-109-001/53
(SONE MAJRA)
|
2609004000NRG24260720230174569
|
26/07/2023
|
Renu Devi
|
2609004WL007750
|
Renu Devi
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404236
|
|
REENU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
GHANAUR
|
PB-09-004-109-001/54
(SONE MAJRA)
|
2609004000NRG24260720230174570
|
26/07/2023
|
Sukhwinder Kaur
|
2609004WL007750
|
Sukhwinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404239
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
GHANAUR
|
PB-09-004-109-001/55
(SONE MAJRA)
|
2609004000NRG24260720230174571
|
26/07/2023
|
Manjeet Kaur
|
2609004WL007750
|
Manjeet Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404238
|
|
MANJEET KAUR WO SUSHIL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
126
|
GHANAUR
|
PB-09-004-109-001/56
(SONE MAJRA)
|
2609004000NRG24260720230174572
|
26/07/2023
|
Charanjit Kaur
|
2609004WL007750
|
Charanjit Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404233
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
GHANAUR
|
PB-09-004-109-001/56
(SONE MAJRA)
|
2609004000NRG24260720230174573
|
26/07/2023
|
Lakhwinder Singh
|
2609004WL007750
|
Lakhwinder Singh
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404231
|
|
LAKHWINDER SINGH S/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
GHANAUR
|
PB-09-004-109-001/59
(SONE MAJRA)
|
2609004000NRG24260720230174574
|
26/07/2023
|
Choti Devi
|
2609004WL007750
|
Choti Devi
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404241
|
|
CHHOTI DEVI W/O BHOLA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
129
|
GHANAUR
|
PB-09-004-109-001/62
(SONE MAJRA)
|
2609004000NRG24260720230174576
|
26/07/2023
|
Gejo
|
2609004WL007750
|
Gejo
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006404240
|
|
GEZO WO W/O JASMER AND DSSO PATIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHANAUR
|
PB-09-004-109-001/66
(SONE MAJRA)
|
2609004000NRG24260720230174577
|
26/07/2023
|
Mahindro
|
2609004WL007750
|
Mahindro
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404242
|
|
MAHINDRO W/O JASPAL
|
PUNJAB & SIND BANK(607087)
|
|
131
|
GHANAUR
|
PB-09-004-109-001/68
(SONE MAJRA)
|
2609004000NRG24260720230174578
|
26/07/2023
|
Mamta Rani
|
2609004WL007750
|
Mamta Rani
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404266
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
GHANAUR
|
PB-09-004-109-001/71
(SONE MAJRA)
|
2609004000NRG24260720230174579
|
26/07/2023
|
Preeti Devi
|
2609004WL007750
|
Preeti Devi
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404267
|
|
MISS PREETI DEVI DO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHANAUR
|
PB-09-004-109-001/78
(SONE MAJRA)
|
2609004000NRG24260720230174581
|
26/07/2023
|
Kirna
|
2609004WL007750
|
Kirna
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404259
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
134
|
GHANAUR
|
PB-09-004-109-001/9
(SONE MAJRA)
|
2609004000NRG24260720230174582
|
26/07/2023
|
Joginder Kaur
|
2609004WL007750
|
Joginder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404260
|
|
JAGINDERO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
135
|
GHANAUR
|
PB-09-004-027-001/39
(GHUNGRAN)
|
2609004000NRG24260720230174401
|
26/07/2023
|
Gurmail Kaur
|
2609004WL007737
|
Gurmail Kaur
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404264
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHANAUR
|
PB-09-004-040-001/17
(JOGI MAJRA)
|
2609004000NRG24260720230174464
|
26/07/2023
|
Tarsem Singh
|
2609004WL007740
|
Tarsem Singh
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404243
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
137
|
GHANAUR
|
PB-09-004-064-001/105
(MAJRI FAKIRA)
|
2609004000NRG24260720230175052
|
26/07/2023
|
Parvinder Kaur
|
2609004WL007807
|
Parvinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404464
|
|
MISS PARWINDER KAUR UNG BALJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHANAUR
|
PB-09-004-099-001/16
(SARALA KHURD)
|
2609004000NRG24260720230174545
|
26/07/2023
|
MAHINDER KAUR
|
2609004WL007748
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404245
|
|
MAHINDERO W O CHHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
GHANAUR
|
PB-09-004-099-001/89
(SARALA KHURD)
|
2609004000NRG24260720230174548
|
26/07/2023
|
Paramjit kaur
|
2609004WL007748
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404447
|
|
PARAMJIT KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
140
|
GHANAUR
|
PB-09-004-003-001/15
(ALAMANDI PUR)
|
2609004000NRG24260720230175061
|
26/07/2023
|
charan kaur
|
2609004WL007808
|
charan kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404222
|
|
CHANRAN KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
GHANAUR
|
PB-09-004-003-001/15
(ALAMANDI PUR)
|
2609004000NRG24260720230175060
|
26/07/2023
|
mukhtiar singh
|
2609004WL007808
|
mukhtiar singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404224
|
|
MUKHTIAR SINGH SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHANAUR
|
PB-09-004-089-001/67
(RURKA)
|
2609004000NRG24260720230174531
|
26/07/2023
|
Salochna Devi
|
2609004WL007745
|
Salochna Devi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404223
|
|
SALOCHNA DEVI WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
143
|
GHANAUR
|
PB-09-004-040-001/13
(JOGI MAJRA)
|
2609004000NRG24260720230174463
|
26/07/2023
|
Najar Singh
|
2609004WL007740
|
Najar Singh
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404226
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
GHANAUR
|
PB-09-004-040-001/24
(JOGI MAJRA)
|
2609004000NRG24260720230174467
|
26/07/2023
|
Jasbir Kaur
|
2609004WL007740
|
Jasbir Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404237
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHANAUR
|
PB-09-004-040-001/8
(JOGI MAJRA)
|
2609004000NRG24260720230174478
|
26/07/2023
|
Bholi
|
2609004WL007740
|
Bholi
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404225
|
|
BHOLI RANI
|
ICICI BANK LTD(508534)
|
|
146
|
GHANAUR
|
PB-09-004-053-001/35
(KUTHA KHERI)
|
2609004000NRG24260720230174504
|
26/07/2023
|
Jaswinder Kaur
|
2609004WL007742
|
Jaswinder Kaur
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006404276
|
|
JASWINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHANAUR
|
PB-09-004-089-001/79
(RURKA)
|
2609004000NRG24260720230174533
|
26/07/2023
|
Suman Devi
|
2609004WL007745
|
Suman Devi
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404227
|
|
SUMAN RANI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHANAUR
|
PB-09-004-109-001/29
(SONE MAJRA)
|
2609004000NRG24260720230174560
|
26/07/2023
|
Kashmiro
|
2609004WL007750
|
Kashmiro
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006404228
|
|
KASHMIRO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
149
|
GHANAUR
|
PB-09-004-027-001/22
(GHUNGRAN)
|
2609004000NRG24260720230174390
|
26/07/2023
|
JASVEER KAUR
|
2609004WL007737
|
JASVEER KAUR
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006404312
|
|
JASBIR KAUR W/O HARMESH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
150
|
GHANAUR
|
PB-09-004-027-001/26
(GHUNGRAN)
|
2609004000NRG24260720230174392
|
26/07/2023
|
AMAR KAUR
|
2609004WL007737
|
AMAR KAUR
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404324
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHANAUR
|
PB-09-004-027-001/33
(GHUNGRAN)
|
2609004000NRG24260720230174397
|
26/07/2023
|
Baljinder Kaur
|
2609004WL007737
|
Baljinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404293
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHANAUR
|
PB-09-004-027-001/39
(GHUNGRAN)
|
2609004000NRG24260720230174400
|
26/07/2023
|
Narinder Singh
|
2609004WL007737
|
Narinder Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404297
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
GHANAUR
|
PB-09-004-027-001/6
(GHUNGRAN)
|
2609004000NRG24260720230174404
|
26/07/2023
|
MAWA SINGH
|
2609004WL007737
|
MAWA SINGH
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006404325
|
|
MEWA SINGH S/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GHANAUR
|
PB-09-004-033-001/19
(HASANPUR)
|
2609004000NRG24260720230174436
|
26/07/2023
|
Satwinder Kaur
|
2609004WL007739
|
Satwinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404322
|
|
SATWINDER KAUR D/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GHANAUR
|
PB-09-004-033-001/36
(HASANPUR)
|
2609004000NRG24260720230174442
|
26/07/2023
|
Roop kaur
|
2609004WL007739
|
Roop kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404304
|
|
ROOP KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GHANAUR
|
PB-09-004-033-001/56
(HASANPUR)
|
2609004000NRG24260720230174447
|
26/07/2023
|
Ujagar Singh
|
2609004WL007739
|
Ujagar Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006404300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
GHANAUR
|
PB-09-004-033-001/75
(HASANPUR)
|
2609004000NRG24260720230174455
|
26/07/2023
|
Rajwinder Kaur
|
2609004WL007739
|
Rajwinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404310
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHANAUR
|
PB-09-004-053-001/111
(KUTHA KHERI)
|
2609004000NRG24260720230174494
|
26/07/2023
|
Rajinder Kaur
|
2609004WL007742
|
Rajinder Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404295
|
|
RAJINDER KAUR WO MAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GHANAUR
|
PB-09-004-053-001/118
(KUTHA KHERI)
|
2609004000NRG24260720230174495
|
26/07/2023
|
Paramjeet kaur
|
2609004WL007742
|
Paramjeet kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404303
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHANAUR
|
PB-09-004-053-001/138
(KUTHA KHERI)
|
2609004000NRG24260720230174497
|
26/07/2023
|
Karampal Kaur
|
2609004WL007742
|
Karampal Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404317
|
|
KARAMPAL KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHANAUR
|
PB-09-004-053-001/150
(KUTHA KHERI)
|
2609004000NRG24260720230174498
|
26/07/2023
|
Pardeep Kaur
|
2609004WL007742
|
Pardeep Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404316
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GHANAUR
|
PB-09-004-053-001/18
(KUTHA KHERI)
|
2609004000NRG24260720230174499
|
26/07/2023
|
Raj Rani
|
2609004WL007742
|
Raj Rani
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404294
|
|
RAJ RANI W/O SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GHANAUR
|
PB-09-004-053-001/20
(KUTHA KHERI)
|
2609004000NRG24260720230174500
|
26/07/2023
|
Sukhvinder Singh
|
2609004WL007742
|
Sukhvinder Singh
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006404274
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
GHANAUR
|
PB-09-004-053-001/22
(KUTHA KHERI)
|
2609004000NRG24260720230174501
|
26/07/2023
|
Labh Kaur
|
2609004WL007742
|
Labh Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404275
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
GHANAUR
|
PB-09-004-053-001/29
(KUTHA KHERI)
|
2609004000NRG24260720230174502
|
26/07/2023
|
Mandeep Singh
|
2609004WL007742
|
Mandeep Singh
|
00354
|
PUNB0353300
|
1212
|
1212
|
Rejected
|
29/07/2023
|
|
4006404326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
GHANAUR
|
PB-09-004-053-001/3
(KUTHA KHERI)
|
2609004000NRG24260720230174503
|
26/07/2023
|
SARBJEET KAUR
|
2609004WL007742
|
SARBJEET KAUR
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404315
|
|
Sarabjeet Kaur
|
BANK OF BARODA(606985)
|
|
167
|
GHANAUR
|
PB-09-004-053-001/40
(KUTHA KHERI)
|
2609004000NRG24260720230174505
|
26/07/2023
|
Parmjit Kaur
|
2609004WL007742
|
Parmjit Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404296
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GHANAUR
|
PB-09-004-053-001/87
(KUTHA KHERI)
|
2609004000NRG24260720230174506
|
26/07/2023
|
Karamjit Kaur
|
2609004WL007742
|
Karamjit Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404277
|
|
KARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHANAUR
|
PB-09-004-092-001/125
(SALEMPUR SEKHAN)
|
2609004000NRG24260720230174635
|
26/07/2023
|
Gurpreet Kaur
|
2609004WL007768
|
Gurpreet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404319
|
|
GURPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GHANAUR
|
PB-09-004-101-001/60
(SEIKHPUR RAJPUTA)
|
2609004000NRG24260720230174555
|
26/07/2023
|
Charanjeet Kaur
|
2609004WL007749
|
Charanjeet Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404318
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
171
|
GHANAUR
|
PB-09-004-011-001/9
(BAHAWAL PUR)
|
2609004000NRG24260720230174382
|
26/07/2023
|
BALKAR SINGH
|
2609004WL007736
|
BALKAR SINGH
|
00354
|
PUNB0516510
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006404370
|
|
BALKAR SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
172
|
GHANAUR
|
PB-09-004-050-001/57
(KHERI PANDTA)
|
2609004000NRG24260720230174488
|
26/07/2023
|
Jaswant Kaur
|
2609004WL007741
|
Jaswant Kaur
|
00415
|
SBIN0050252
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404405
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
173
|
GHANAUR
|
PB-09-004-056-001/72
(LAKHO MAJRA)
|
2609004000NRG24260720230174507
|
26/07/2023
|
Balwinder Kaur
|
2609004WL007743
|
Balwinder Kaur
|
00415
|
SBIN0050370
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006404348
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
174
|
GHANAUR
|
PB-09-004-033-001/10
(HASANPUR)
|
2609004000NRG24260720230174430
|
26/07/2023
|
Jaswinder Kaur
|
2609004WL007739
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404337
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHANAUR
|
PB-09-004-033-001/11
(HASANPUR)
|
2609004000NRG24260720230174431
|
26/07/2023
|
Gurmeet Kaur
|
2609004WL007739
|
Gurmeet Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404338
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHANAUR
|
PB-09-004-033-001/14
(HASANPUR)
|
2609004000NRG24260720230174432
|
26/07/2023
|
Kulwinder Kaur
|
2609004WL007739
|
Kulwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404339
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
GHANAUR
|
PB-09-004-033-001/15
(HASANPUR)
|
2609004000NRG24260720230174433
|
26/07/2023
|
Amarjit Kaur
|
2609004WL007739
|
Amarjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404340
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
GHANAUR
|
PB-09-004-033-001/18
(HASANPUR)
|
2609004000NRG24260720230174434
|
26/07/2023
|
Karnail Singh
|
2609004WL007739
|
Karnail Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404341
|
|
SHRI KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHANAUR
|
PB-09-004-033-001/19
(HASANPUR)
|
2609004000NRG24260720230174435
|
26/07/2023
|
Kamlesh Kaur
|
2609004WL007739
|
Kamlesh Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404342
|
|
KAMLESH KAUR WO AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
180
|
GHANAUR
|
PB-09-004-033-001/21
(HASANPUR)
|
2609004000NRG24260720230174437
|
26/07/2023
|
Raj Kaur
|
2609004WL007739
|
Raj Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404343
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
GHANAUR
|
PB-09-004-033-001/25
(HASANPUR)
|
2609004000NRG24260720230174438
|
26/07/2023
|
Harvinder Kaur
|
2609004WL007739
|
Harvinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404397
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHANAUR
|
PB-09-004-033-001/26
(HASANPUR)
|
2609004000NRG24260720230174439
|
26/07/2023
|
Kuldeep Kaur
|
2609004WL007739
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404453
|
|
KULDEEP KAUR WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
183
|
GHANAUR
|
PB-09-004-033-001/29
(HASANPUR)
|
2609004000NRG24260720230174440
|
26/07/2023
|
Rajinder Kaur
|
2609004WL007739
|
Rajinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404427
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
GHANAUR
|
PB-09-004-033-001/34
(HASANPUR)
|
2609004000NRG24260720230174441
|
26/07/2023
|
Paramjit Kaur
|
2609004WL007739
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404344
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHANAUR
|
PB-09-004-033-001/40
(HASANPUR)
|
2609004000NRG24260720230174443
|
26/07/2023
|
Kirna
|
2609004WL007739
|
Kirna
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404298
|
|
MR KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHANAUR
|
PB-09-004-033-001/42
(HASANPUR)
|
2609004000NRG24260720230174444
|
26/07/2023
|
Jaswinder Kaur
|
2609004WL007739
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404345
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHANAUR
|
PB-09-004-033-001/54
(HASANPUR)
|
2609004000NRG24260720230174445
|
26/07/2023
|
Ranjit
|
2609004WL007739
|
Ranjit
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404346
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GHANAUR
|
PB-09-004-033-001/55
(HASANPUR)
|
2609004000NRG24260720230174446
|
26/07/2023
|
Nirmal Kaur
|
2609004WL007739
|
Nirmal Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404323
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
GHANAUR
|
PB-09-004-033-001/62
(HASANPUR)
|
2609004000NRG24260720230174448
|
26/07/2023
|
Avtar Singh
|
2609004WL007739
|
Avtar Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404452
|
|
AVTAR SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GHANAUR
|
PB-09-004-033-001/65
(HASANPUR)
|
2609004000NRG24260720230174449
|
26/07/2023
|
Rani Devi
|
2609004WL007739
|
Rani Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404396
|
|
RANI DEVI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GHANAUR
|
PB-09-004-033-001/66
(HASANPUR)
|
2609004000NRG24260720230174450
|
26/07/2023
|
Roshani Devi
|
2609004WL007739
|
Roshani Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404398
|
|
ROSHANI DEVI WO CHARANJEET SINGH
|
BANK OF BARODA(606985)
|
|
192
|
GHANAUR
|
PB-09-004-033-001/7
(HASANPUR)
|
2609004000NRG24260720230174452
|
26/07/2023
|
Jaswinder Kaur
|
2609004WL007739
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404347
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
GHANAUR
|
PB-09-004-033-001/71
(HASANPUR)
|
2609004000NRG24260720230174453
|
26/07/2023
|
Balvir Kaur
|
2609004WL007739
|
Balvir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404454
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHANAUR
|
PB-09-004-033-001/76
(HASANPUR)
|
2609004000NRG24260720230174456
|
26/07/2023
|
Satnam Kaur
|
2609004WL007739
|
Satnam Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404455
|
|
SATNAM KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
GHANAUR
|
PB-09-004-033-001/85
(HASANPUR)
|
2609004000NRG24260720230174457
|
26/07/2023
|
Harbhajan Singh
|
2609004WL007739
|
Harbhajan Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404395
|
|
MR HARBHAJAN SINGH CUVPS1584E
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHANAUR
|
PB-09-004-094-001/12
(SAMASH PUR)
|
2609004000NRG24260720230175066
|
26/07/2023
|
Usha Rani
|
2609004WL007809
|
Usha Rani
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404349
|
|
Mrs. Usha Rani
|
INDIAN BANK(607105)
|
|
197
|
GHANAUR
|
PB-09-004-094-001/13
(SAMASH PUR)
|
2609004000NRG24260720230175067
|
26/07/2023
|
Swaran Kaur
|
2609004WL007809
|
Swaran Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404418
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
GHANAUR
|
PB-09-004-094-001/14
(SAMASH PUR)
|
2609004000NRG24260720230175068
|
26/07/2023
|
Sikhsha Devi
|
2609004WL007809
|
Sikhsha Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404432
|
|
Mrs. Siksha Devi
|
INDIAN BANK(607105)
|
|
199
|
GHANAUR
|
PB-09-004-094-001/19
(SAMASH PUR)
|
2609004000NRG24260720230175069
|
26/07/2023
|
Bhagwanti
|
2609004WL007809
|
Bhagwanti
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404350
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHANAUR
|
PB-09-004-094-001/36
(SAMASH PUR)
|
2609004000NRG24260720230175070
|
26/07/2023
|
Charanjit kaur
|
2609004WL007809
|
Charanjit kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404449
|
|
Mrs. Charan Kaur
|
INDIAN BANK(607105)
|
|
201
|
GHANAUR
|
PB-09-004-094-001/41
(SAMASH PUR)
|
2609004000NRG24260720230175073
|
26/07/2023
|
Jaswinder Kaur
|
2609004WL007809
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404387
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHANAUR
|
PB-09-004-096-001/1
(SANJAR PUR)
|
2609004000NRG24260720230174535
|
26/07/2023
|
Jarnail Singh
|
2609004WL007747
|
Jarnail Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404406
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
GHANAUR
|
PB-09-004-096-001/105
(SANJAR PUR)
|
2609004000NRG24260720230174536
|
26/07/2023
|
Kamaljit Kaur
|
2609004WL007747
|
Kamaljit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404426
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
GHANAUR
|
PB-09-004-096-001/20
(SANJAR PUR)
|
2609004000NRG24260720230174537
|
26/07/2023
|
BABLI
|
2609004WL007747
|
BABLI
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404351
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
205
|
GHANAUR
|
PB-09-004-096-001/22
(SANJAR PUR)
|
2609004000NRG24260720230174538
|
26/07/2023
|
GURMIT KAUR
|
2609004WL007747
|
GURMIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404407
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHANAUR
|
PB-09-004-096-001/71
(SANJAR PUR)
|
2609004000NRG24260720230174539
|
26/07/2023
|
Harpal Singh
|
2609004WL007747
|
Harpal Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404385
|
|
HARPAL SINGH SO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
GHANAUR
|
PB-09-004-096-001/75
(SANJAR PUR)
|
2609004000NRG24260720230174541
|
26/07/2023
|
Balbeer Singh
|
2609004WL007747
|
Balbeer Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404384
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
GHANAUR
|
PB-09-004-099-001/83
(SARALA KHURD)
|
2609004000NRG24260720230174547
|
26/07/2023
|
Kamaljeet Kaur
|
2609004WL007748
|
Kamaljeet Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404422
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
GHANAUR
|
PB-09-004-113-001/10
(UKSI)
|
2609004000NRG24260720230174588
|
26/07/2023
|
Karamjit Kaur
|
2609004WL007752
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404400
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
GHANAUR
|
PB-09-004-113-001/20
(UKSI)
|
2609004000NRG24260720230174593
|
26/07/2023
|
Baby Rani
|
2609004WL007752
|
Baby Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404456
|
|
MRS BABY RANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHANAUR
|
PB-09-004-113-001/21
(UKSI)
|
2609004000NRG24260720230174594
|
26/07/2023
|
Mandeep Kaur
|
2609004WL007752
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404399
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHANAUR
|
PB-09-004-113-001/26
(UKSI)
|
2609004000NRG24260720230174596
|
26/07/2023
|
Kuldeep Kaur
|
2609004WL007752
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404305
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68478
|
68478
|
|
|
|
|
|
|
|
|
213
|
GHANAUR
|
PB-09-004-011-001/2
(BAHAWAL PUR)
|
2609004000NRG24260720230174372
|
26/07/2023
|
JASVEER SINGH
|
2609004WL007736
|
JASVEER SINGH
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006404435
|
|
JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHANAUR
|
PB-09-004-027-001/12
(GHUNGRAN)
|
2609004000NRG24260720230174383
|
26/07/2023
|
JASVEER KAUR
|
2609004WL007737
|
JASVEER KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404379
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
GHANAUR
|
PB-09-004-027-001/13
(GHUNGRAN)
|
2609004000NRG24260720230174384
|
26/07/2023
|
KULWINDER KAUR
|
2609004WL007737
|
KULWINDER KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404327
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
GHANAUR
|
PB-09-004-027-001/15
(GHUNGRAN)
|
2609004000NRG24260720230174385
|
26/07/2023
|
LABH KAUR
|
2609004WL007737
|
LABH KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404328
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
GHANAUR
|
PB-09-004-027-001/16
(GHUNGRAN)
|
2609004000NRG24260720230174386
|
26/07/2023
|
Gurmeet kaur
|
2609004WL007737
|
Gurmeet kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404329
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
GHANAUR
|
PB-09-004-027-001/17
(GHUNGRAN)
|
2609004000NRG24260720230174387
|
26/07/2023
|
SHER SINGH
|
2609004WL007737
|
SHER SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404330
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
GHANAUR
|
PB-09-004-027-001/18
(GHUNGRAN)
|
2609004000NRG24260720230174388
|
26/07/2023
|
SHAM KAUR
|
2609004WL007737
|
SHAM KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404331
|
|
SHYAM KAUR W/O DEV SINGH,DSSO PATIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GHANAUR
|
PB-09-004-027-001/20
(GHUNGRAN)
|
2609004000NRG24260720230174389
|
26/07/2023
|
SARABJEET KAUR
|
2609004WL007737
|
SARABJEET KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404332
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
GHANAUR
|
PB-09-004-027-001/23
(GHUNGRAN)
|
2609004000NRG24260720230174391
|
26/07/2023
|
BINDER KAUR
|
2609004WL007737
|
BINDER KAUR
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006404425
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
GHANAUR
|
PB-09-004-027-001/27
(GHUNGRAN)
|
2609004000NRG24260720230174393
|
26/07/2023
|
amarjeet kaur
|
2609004WL007737
|
amarjeet kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404333
|
|
MRS AMARJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
GHANAUR
|
PB-09-004-027-001/28
(GHUNGRAN)
|
2609004000NRG24260720230174394
|
26/07/2023
|
PARAMJEET KAUR
|
2609004WL007737
|
PARAMJEET KAUR
|
00415
|
SBIN0050867
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006404393
|
|
PARAMJIT KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
224
|
GHANAUR
|
PB-09-004-027-001/3
(GHUNGRAN)
|
2609004000NRG24260720230174395
|
26/07/2023
|
NAChhater kaur
|
2609004WL007737
|
NAChhater kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404334
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHANAUR
|
PB-09-004-027-001/31
(GHUNGRAN)
|
2609004000NRG24260720230174396
|
26/07/2023
|
KULWINDER KAUR
|
2609004WL007737
|
KULWINDER KAUR
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006404335
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
GHANAUR
|
PB-09-004-027-001/35
(GHUNGRAN)
|
2609004000NRG24260720230174398
|
26/07/2023
|
Savitri Devi
|
2609004WL007737
|
Savitri Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404336
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
GHANAUR
|
PB-09-004-027-001/41
(GHUNGRAN)
|
2609004000NRG24260720230174402
|
26/07/2023
|
Manjeet Kaur
|
2609004WL007737
|
Manjeet Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404451
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
GHANAUR
|
PB-09-004-040-001/37
(JOGI MAJRA)
|
2609004000NRG24260720230174474
|
26/07/2023
|
kuldeep singh
|
2609004WL007740
|
kuldeep singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404392
|
|
MR KULDEEP SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
GHANAUR
|
PB-09-004-064-001/73
(MAJRI FAKIRA)
|
2609004000NRG24260720230175056
|
26/07/2023
|
Satya Devi
|
2609004WL007807
|
Satya Devi
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404386
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
GHANAUR
|
PB-09-004-064-001/75
(MAJRI FAKIRA)
|
2609004000NRG24260720230175058
|
26/07/2023
|
Raj Rani
|
2609004WL007807
|
Raj Rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404438
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
231
|
GHANAUR
|
PB-09-004-078-001/27
(NASEERPUR)
|
2609004000NRG24260720230175063
|
26/07/2023
|
mahinder singh
|
2609004WL007808
|
mahinder singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404394
|
|
MAHINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
GHANAUR
|
PB-09-004-092-001/177
(SALEMPUR SEKHAN)
|
2609004000NRG24260720230174642
|
26/07/2023
|
Harmanjot Singh
|
2609004WL007768
|
Harmanjot Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404265
|
|
HARMANJOT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
GHANAUR
|
PB-09-004-099-001/125
(SARALA KHURD)
|
2609004000NRG24260720230174542
|
26/07/2023
|
Gurnamo
|
2609004WL007748
|
Gurnamo
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404352
|
|
MRS GURNAMO
|
STATE BANK OF INDIA(508548)
|
|
234
|
GHANAUR
|
PB-09-004-109-001/15
(SONE MAJRA)
|
2609004000NRG24260720230174557
|
26/07/2023
|
TARSEM CHAND
|
2609004WL007750
|
TARSEM CHAND
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404436
|
|
MR TARSEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
235
|
GHANAUR
|
PB-09-004-109-001/41
(SONE MAJRA)
|
2609004000NRG24260720230174564
|
26/07/2023
|
Rupinder Kaur
|
2609004WL007750
|
Rupinder Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404383
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
236
|
GHANAUR
|
PB-09-004-109-001/52
(SONE MAJRA)
|
2609004000NRG24260720230174568
|
26/07/2023
|
Seema Rani
|
2609004WL007750
|
Seema Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404411
|
|
MISS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
237
|
GHANAUR
|
PB-09-004-109-001/72
(SONE MAJRA)
|
2609004000NRG24260720230174580
|
26/07/2023
|
Amandeep Kaur
|
2609004WL007750
|
Amandeep Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404450
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
238
|
GHANAUR
|
PB-09-004-040-001/12
(JOGI MAJRA)
|
2609004000NRG24260720230174462
|
26/07/2023
|
Sarbjit Kaur
|
2609004WL007740
|
Sarbjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404308
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
239
|
GHANAUR
|
PB-09-004-040-001/27
(JOGI MAJRA)
|
2609004000NRG24260720230174472
|
26/07/2023
|
balwinder singh
|
2609004WL007740
|
balwinder singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404311
|
|
BALWINDER SINGH SO PRITAM SINGH
|
UCO BANK(607066)
|
|
240
|
GHANAUR
|
PB-09-004-040-001/45
(JOGI MAJRA)
|
2609004000NRG24260720230174475
|
26/07/2023
|
Sapna Rani
|
2609004WL007740
|
Sapna Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006404309
|
|
SAPNA RANI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
241
|
GHANAUR
|
PB-09-004-090-001/63
(RURKI)
|
2609004000NRG24260720230174534
|
26/07/2023
|
Chatan Kaur
|
2609004WL007746
|
Chatan Kaur
|
00462
|
UCBA0002991
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006404321
|
|
CHETAN KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
GHANAUR
|
PB-09-004-109-001/31
(SONE MAJRA)
|
2609004000NRG24260720230174562
|
26/07/2023
|
Murti
|
2609004WL007750
|
Murti
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404288
|
|
MURTI WO RABBI
|
UCO BANK(607066)
|
|
243
|
GHANAUR
|
PB-09-004-109-001/4
(SONE MAJRA)
|
2609004000NRG24260720230174563
|
26/07/2023
|
Guljar Khan
|
2609004WL007750
|
Guljar Khan
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404290
|
|
GULJAR KHAN SO SLAM DEEN
|
UCO BANK(607066)
|
|
244
|
GHANAUR
|
PB-09-004-110-001/106
(SONTA)
|
2609004000NRG24260720230174584
|
26/07/2023
|
Sanjeev Kumar
|
2609004WL007751
|
Sanjeev Kumar
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006404284
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
245
|
GHANAUR
|
PB-09-004-092-001/172
(SALEMPUR SEKHAN)
|
2609004000NRG24260720230174640
|
26/07/2023
|
Parmjeet Kaur
|
2609004WL007768
|
Parmjeet Kaur
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006404437
|
|
PARMJEET KAUR WO NIHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381174
|
381174
|
|
|
|
|
|
|
|