|
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-09-004-098-001/149
(SARALA KALAN)
|
2609004000NRG24170120240473066
|
17/01/2024
|
parwinder kaur
|
2609004WL022905
|
parwinder kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015664
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
GHANAUR
|
PB-09-004-098-001/82
(SARALA KALAN)
|
2609004000NRG24170120240473079
|
17/01/2024
|
Saroj kaur
|
2609004WL022905
|
Saroj kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015679
|
|
Mrs. Saroj Rani
|
INDIAN BANK(607105)
|
|
3
|
GHANAUR
|
PB-09-004-098-001/96
(SARALA KALAN)
|
2609004000NRG24170120240473081
|
17/01/2024
|
Seema rani
|
2609004WL022905
|
Seema rani
|
00152
|
HDFC0002201
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382015644
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-022-001/120
(GADA PUR)
|
2609004000NRG24170120240473054
|
17/01/2024
|
Rimpi Rani
|
2609004WL022904
|
Rimpi Rani
|
00168
|
ICIC0003146
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015665
|
|
RIMPI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
GHANAUR
|
PB-09-004-086-001/1
(RAMPUR)
|
2609004000NRG24170120240473005
|
17/01/2024
|
GURMEET SINGH
|
2609004WL022902
|
GURMEET SINGH
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015638
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
6
|
GHANAUR
|
PB-09-004-086-001/1
(RAMPUR)
|
2609004000NRG24170120240473006
|
17/01/2024
|
Sunita Devi
|
2609004WL022902
|
Sunita Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015689
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-086-001/108
(RAMPUR)
|
2609004000NRG24170120240473007
|
17/01/2024
|
Rajjni Devi
|
2609004WL022902
|
Rajjni Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015716
|
|
Mrs. Rjjni Devi
|
INDIAN BANK(607105)
|
|
8
|
GHANAUR
|
PB-09-004-086-001/11
(RAMPUR)
|
2609004000NRG24170120240473008
|
17/01/2024
|
CHAJJU SINGH
|
2609004WL022902
|
CHAJJU SINGH
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015662
|
|
Mr. CHAJJU RAM
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-086-001/117
(RAMPUR)
|
2609004000NRG24170120240473009
|
17/01/2024
|
Ranjit Kaur
|
2609004WL022902
|
Ranjit Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015727
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHANAUR
|
PB-09-004-086-001/118
(RAMPUR)
|
2609004000NRG24170120240473010
|
17/01/2024
|
Jaib kaur
|
2609004WL022902
|
Jaib kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015728
|
|
Mrs. JAIB KAUR
|
INDIAN BANK(607105)
|
|
11
|
GHANAUR
|
PB-09-004-086-001/13
(RAMPUR)
|
2609004000NRG24170120240473011
|
17/01/2024
|
SURINDER SINGH
|
2609004WL022902
|
SURINDER SINGH
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015666
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHANAUR
|
PB-09-004-086-001/14
(RAMPUR)
|
2609004000NRG24170120240473012
|
17/01/2024
|
Gurmeet Kaur
|
2609004WL022902
|
Gurmeet Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015692
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
13
|
GHANAUR
|
PB-09-004-086-001/16
(RAMPUR)
|
2609004000NRG24170120240473013
|
17/01/2024
|
Nirmal Devi
|
2609004WL022902
|
Nirmal Devi
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382015641
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
14
|
GHANAUR
|
PB-09-004-086-001/17
(RAMPUR)
|
2609004000NRG24170120240473014
|
17/01/2024
|
Surjit Kaur
|
2609004WL022902
|
Surjit Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015700
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
GHANAUR
|
PB-09-004-086-001/22
(RAMPUR)
|
2609004000NRG24170120240473016
|
17/01/2024
|
SURESH KAUR
|
2609004WL022902
|
SURESH KAUR
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015698
|
|
Mrs. SURESH KAUR W O GURNAM SINGH
|
INDIAN BANK(607105)
|
|
16
|
GHANAUR
|
PB-09-004-086-001/22
(RAMPUR)
|
2609004000NRG24170120240473015
|
17/01/2024
|
Surinder kaur
|
2609004WL022902
|
Surinder kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015697
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
17
|
GHANAUR
|
PB-09-004-086-001/27
(RAMPUR)
|
2609004000NRG24170120240473017
|
17/01/2024
|
Paramjit kaur
|
2609004WL022902
|
Paramjit kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015690
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHANAUR
|
PB-09-004-086-001/31
(RAMPUR)
|
2609004000NRG24170120240473018
|
17/01/2024
|
Jagiro
|
2609004WL022902
|
Jagiro
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015642
|
|
Mrs. JAGIR KAUR
|
INDIAN BANK(607105)
|
|
19
|
GHANAUR
|
PB-09-004-086-001/34
(RAMPUR)
|
2609004000NRG24170120240473019
|
17/01/2024
|
Jasbir kaur
|
2609004WL022902
|
Jasbir kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015701
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHANAUR
|
PB-09-004-086-001/39
(RAMPUR)
|
2609004000NRG24170120240473020
|
17/01/2024
|
balvir kaur
|
2609004WL022902
|
balvir kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015696
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
21
|
GHANAUR
|
PB-09-004-086-001/44
(RAMPUR)
|
2609004000NRG24170120240473021
|
17/01/2024
|
Baljeet kaur
|
2609004WL022902
|
Baljeet kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015699
|
|
Mrs. Baljeet Kaur
|
INDIAN BANK(607105)
|
|
22
|
GHANAUR
|
PB-09-004-086-001/47
(RAMPUR)
|
2609004000NRG24170120240473022
|
17/01/2024
|
Jasmer kaur
|
2609004WL022902
|
Jasmer kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015688
|
|
Mrs. AJMER KAUR
|
INDIAN BANK(607105)
|
|
23
|
GHANAUR
|
PB-09-004-086-001/49
(RAMPUR)
|
2609004000NRG24170120240473023
|
17/01/2024
|
Amarjit singh
|
2609004WL022902
|
Amarjit singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015640
|
|
Mr. AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
24
|
GHANAUR
|
PB-09-004-086-001/54
(RAMPUR)
|
2609004000NRG24170120240473024
|
17/01/2024
|
Satish kumar
|
2609004WL022902
|
Satish kumar
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015691
|
|
Mr. Satish Kumar
|
INDIAN BANK(607105)
|
|
25
|
GHANAUR
|
PB-09-004-086-001/55
(RAMPUR)
|
2609004000NRG24170120240473025
|
17/01/2024
|
RAM LAL
|
2609004WL022902
|
RAM LAL
|
00176
|
IDIB000L551
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400EB965F
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
GHANAUR
|
PB-09-004-086-001/61
(RAMPUR)
|
2609004000NRG24170120240473026
|
17/01/2024
|
Sukhwinder kaur
|
2609004WL022902
|
Sukhwinder kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382015695
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
GHANAUR
|
PB-09-004-086-001/66
(RAMPUR)
|
2609004000NRG24170120240473027
|
17/01/2024
|
Kamlesh
|
2609004WL022902
|
Kamlesh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015694
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHANAUR
|
PB-09-004-086-001/67
(RAMPUR)
|
2609004000NRG24170120240473028
|
17/01/2024
|
Amarjeet Kaur
|
2609004WL022902
|
Amarjeet Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015693
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
GHANAUR
|
PB-09-004-086-001/74
(RAMPUR)
|
2609004000NRG24170120240473029
|
17/01/2024
|
Gurjant Singh
|
2609004WL022902
|
Gurjant Singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400EB96FC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GHANAUR
|
PB-09-004-086-001/77
(RAMPUR)
|
2609004000NRG24170120240473030
|
17/01/2024
|
Santo devi
|
2609004WL022902
|
Santo devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015709
|
|
Mrs. Santo Devi
|
INDIAN BANK(607105)
|
|
31
|
GHANAUR
|
PB-09-004-115-001/100
(UNTSAR)
|
2609004000NRG24170120240473084
|
17/01/2024
|
Rinku Rani
|
2609004WL022906
|
Rinku Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015714
|
|
RINKU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHANAUR
|
PB-09-004-115-001/101
(UNTSAR)
|
2609004000NRG24170120240473085
|
17/01/2024
|
Rani
|
2609004WL022906
|
Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015712
|
|
Mrs. RANI
|
INDIAN BANK(607105)
|
|
33
|
GHANAUR
|
PB-09-004-115-001/102
(UNTSAR)
|
2609004000NRG24170120240473086
|
17/01/2024
|
Reena Rani
|
2609004WL022906
|
Reena Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015735
|
|
Mrs. Reena Rani
|
INDIAN BANK(607105)
|
|
34
|
GHANAUR
|
PB-09-004-115-001/14
(UNTSAR)
|
2609004000NRG24170120240473087
|
17/01/2024
|
HARI RAM
|
2609004WL022906
|
HARI RAM
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015705
|
|
RAVINDER KUMAR
|
AXIS BANK(607153)
|
|
35
|
GHANAUR
|
PB-09-004-115-001/159
(UNTSAR)
|
2609004000NRG24170120240473088
|
17/01/2024
|
Poonam Devi
|
2609004WL022906
|
Poonam Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015734
|
|
Ms. POONAM DEVI
|
INDIAN BANK(607105)
|
|
36
|
GHANAUR
|
PB-09-004-115-001/160
(UNTSAR)
|
2609004000NRG24170120240473089
|
17/01/2024
|
Narinder Kaur
|
2609004WL022906
|
Narinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015733
|
|
NARINDER KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
GHANAUR
|
PB-09-004-115-001/47
(UNTSAR)
|
2609004000NRG24170120240473096
|
17/01/2024
|
MEERO
|
2609004WL022906
|
MEERO
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015715
|
|
MAHER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
38
|
GHANAUR
|
PB-09-004-003-001/79
(ALAMANDI PUR)
|
2609004000NRG24170120240473048
|
17/01/2024
|
Gurpreet Singh
|
2609004WL022903
|
Gurpreet Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015726
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
GHANAUR
|
PB-09-004-022-001/112
(GADA PUR)
|
2609004000NRG24170120240473052
|
17/01/2024
|
Raj Rani
|
2609004WL022904
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015722
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
40
|
GHANAUR
|
PB-09-004-022-001/47
(GADA PUR)
|
2609004000NRG24170120240473058
|
17/01/2024
|
JASWANTI DEVI
|
2609004WL022904
|
JASWANTI DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015635
|
|
JASWANT KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GHANAUR
|
PB-09-004-022-001/61
(GADA PUR)
|
2609004000NRG24170120240473059
|
17/01/2024
|
BALDEV KAUR
|
2609004WL022904
|
BALDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015637
|
|
BALDEV KAUR W OAMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
GHANAUR
|
PB-09-004-022-001/82
(GADA PUR)
|
2609004000NRG24170120240473060
|
17/01/2024
|
Santosh Rani
|
2609004WL022904
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015687
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
43
|
GHANAUR
|
PB-09-004-022-001/111
(GADA PUR)
|
2609004000NRG24170120240473051
|
17/01/2024
|
Gurmit kaur
|
2609004WL022904
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015723
|
|
GURMIT KAUR WO BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
GHANAUR
|
PB-09-004-022-001/117
(GADA PUR)
|
2609004000NRG24170120240473053
|
17/01/2024
|
Rekha Rani
|
2609004WL022904
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015720
|
|
REKHA RANI W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GHANAUR
|
PB-09-004-022-001/124
(GADA PUR)
|
2609004000NRG24170120240473055
|
17/01/2024
|
Sarbina Devi
|
2609004WL022904
|
Sarbina Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015721
|
|
SARBINA DEVI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
GHANAUR
|
PB-09-004-022-001/125
(GADA PUR)
|
2609004000NRG24170120240473056
|
17/01/2024
|
Saroj Bala
|
2609004WL022904
|
Saroj Bala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015627
|
|
SAROJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHANAUR
|
PB-09-004-022-001/28
(GADA PUR)
|
2609004000NRG24170120240473057
|
17/01/2024
|
SOMI DEVI
|
2609004WL022904
|
SOMI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015636
|
|
SOMI DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
GHANAUR
|
PB-09-004-022-001/87
(GADA PUR)
|
2609004000NRG24170120240473061
|
17/01/2024
|
Suman Devi
|
2609004WL022904
|
Suman Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015730
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHANAUR
|
PB-09-004-054-001/125
(LACHHRU KALLAN)
|
2609004000NRG24170120240472983
|
17/01/2024
|
Baldev Singh
|
2609004WL022901
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382015634
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
GHANAUR
|
PB-09-004-054-001/138
(LACHHRU KALLAN)
|
2609004000NRG24170120240472986
|
17/01/2024
|
Sandeep Kaur
|
2609004WL022901
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382015725
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
51
|
GHANAUR
|
PB-09-004-003-001/117
(ALAMANDI PUR)
|
2609004000NRG24170120240473032
|
17/01/2024
|
Jagtar Singh
|
2609004WL022903
|
Jagtar Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015621
|
|
JAGTAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-003-001/132
(ALAMANDI PUR)
|
2609004000NRG24170120240473033
|
17/01/2024
|
kulvir kaur
|
2609004WL022903
|
kulvir kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015620
|
|
KULVIR KAUR WO JAI DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHANAUR
|
PB-09-004-003-001/133
(ALAMANDI PUR)
|
2609004000NRG24170120240473034
|
17/01/2024
|
harpreet singh
|
2609004WL022903
|
harpreet singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015616
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHANAUR
|
PB-09-004-003-001/134
(ALAMANDI PUR)
|
2609004000NRG24170120240473035
|
17/01/2024
|
Charanjeet Singh
|
2609004WL022903
|
Charanjeet Singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015618
|
|
CHARANJIT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHANAUR
|
PB-09-004-003-001/146
(ALAMANDI PUR)
|
2609004000NRG24170120240473036
|
17/01/2024
|
Mehajbin
|
2609004WL022903
|
Mehajbin
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015622
|
|
MEHAJBIN WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHANAUR
|
PB-09-004-003-001/147
(ALAMANDI PUR)
|
2609004000NRG24170120240473037
|
17/01/2024
|
Raj Rani
|
2609004WL022903
|
Raj Rani
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015624
|
|
RAJ RANI WO SALAM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHANAUR
|
PB-09-004-003-001/19
(ALAMANDI PUR)
|
2609004000NRG24170120240473038
|
17/01/2024
|
SARDARO
|
2609004WL022903
|
SARDARO
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382015613
|
|
SARDARO WO CHHAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHANAUR
|
PB-09-004-003-001/33
(ALAMANDI PUR)
|
2609004000NRG24170120240473040
|
17/01/2024
|
SARABJIT KAUR
|
2609004WL022903
|
SARABJIT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015614
|
|
SARABJIT KAUR WO MANGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHANAUR
|
PB-09-004-003-001/55
(ALAMANDI PUR)
|
2609004000NRG24170120240473042
|
17/01/2024
|
Kuldeep kaur
|
2609004WL022903
|
Kuldeep kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015619
|
|
KULDEEP KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHANAUR
|
PB-09-004-003-001/64
(ALAMANDI PUR)
|
2609004000NRG24170120240473044
|
17/01/2024
|
Swaran Kaur
|
2609004WL022903
|
Swaran Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015625
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
GHANAUR
|
PB-09-004-003-001/68
(ALAMANDI PUR)
|
2609004000NRG24170120240473046
|
17/01/2024
|
Kirna
|
2609004WL022903
|
Kirna
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015623
|
|
KIRNA WO PEER BAKHSH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHANAUR
|
PB-09-004-003-001/75
(ALAMANDI PUR)
|
2609004000NRG24170120240473047
|
17/01/2024
|
Mandeep Kumar
|
2609004WL022903
|
Mandeep Kumar
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015628
|
|
MANDEEP KUMAR SO SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHANAUR
|
PB-09-004-003-001/83
(ALAMANDI PUR)
|
2609004000NRG24170120240473049
|
17/01/2024
|
satvir kaur
|
2609004WL022903
|
satvir kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015617
|
|
SATVIR KAUR
|
CANARA BANK(508532)
|
|
64
|
GHANAUR
|
PB-09-004-003-001/86
(ALAMANDI PUR)
|
2609004000NRG24170120240473050
|
17/01/2024
|
Najira
|
2609004WL022903
|
Najira
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015626
|
|
NAJIRA WO JARNAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
65
|
GHANAUR
|
PB-09-004-054-001/178
(LACHHRU KALLAN)
|
2609004000NRG24170120240472998
|
17/01/2024
|
Bakhsis Singh
|
2609004WL022901
|
Bakhsis Singh
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015630
|
|
BAKHSIS SINGH SO AMAR NATH
|
UCO BANK(607066)
|
|
66
|
GHANAUR
|
PB-09-004-054-001/92
(LACHHRU KALLAN)
|
2609004000NRG24170120240473004
|
17/01/2024
|
HARBANS RAM
|
2609004WL022901
|
HARBANS RAM
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382015629
|
|
HARBANS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHANAUR
|
PB-09-004-098-001/140
(SARALA KALAN)
|
2609004000NRG24170120240473064
|
17/01/2024
|
Vidya
|
2609004WL022905
|
Vidya
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015633
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHANAUR
|
PB-09-004-098-001/19
(SARALA KALAN)
|
2609004000NRG24170120240473072
|
17/01/2024
|
MUKHITAR SINGH
|
2609004WL022905
|
MUKHITAR SINGH
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015631
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHANAUR
|
PB-09-004-098-001/39
(SARALA KALAN)
|
2609004000NRG24170120240473076
|
17/01/2024
|
Gurmel singh
|
2609004WL022905
|
Gurmel singh
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015632
|
|
GURMEL SINGH S/O RAUNKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHANAUR
|
PB-09-004-098-001/98
(SARALA KALAN)
|
2609004000NRG24170120240473082
|
17/01/2024
|
Ram murti
|
2609004WL022905
|
Ram murti
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015729
|
|
RAM MURTI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
71
|
GHANAUR
|
PB-09-004-003-001/28
(ALAMANDI PUR)
|
2609004000NRG24170120240473039
|
17/01/2024
|
SURAJ BHAN
|
2609004WL022903
|
SURAJ BHAN
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015615
|
|
SURAJ BHAN SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHANAUR
|
PB-09-004-098-001/16
(SARALA KALAN)
|
2609004000NRG24170120240473067
|
17/01/2024
|
Sarabjit Kaur
|
2609004WL022905
|
Sarabjit Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015707
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHANAUR
|
PB-09-004-098-001/61
(SARALA KALAN)
|
2609004000NRG24170120240473077
|
17/01/2024
|
Sunita Rani
|
2609004WL022905
|
Sunita Rani
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015708
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
74
|
GHANAUR
|
PB-09-004-115-001/26
(UNTSAR)
|
2609004000NRG24170120240473090
|
17/01/2024
|
OM PARKASH
|
2609004WL022906
|
OM PARKASH
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015684
|
|
SHRI OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHANAUR
|
PB-09-004-115-001/4
(UNTSAR)
|
2609004000NRG24170120240473091
|
17/01/2024
|
KEHAR SINGH
|
2609004WL022906
|
KEHAR SINGH
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015702
|
|
KEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
GHANAUR
|
PB-09-004-115-001/40
(UNTSAR)
|
2609004000NRG24170120240473092
|
17/01/2024
|
SUKHWINDER KAUR
|
2609004WL022906
|
SUKHWINDER KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015685
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHANAUR
|
PB-09-004-115-001/42
(UNTSAR)
|
2609004000NRG24170120240473093
|
17/01/2024
|
SATYA DEVI
|
2609004WL022906
|
SATYA DEVI
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015717
|
|
MR SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHANAUR
|
PB-09-004-115-001/44
(UNTSAR)
|
2609004000NRG24170120240473094
|
17/01/2024
|
KAMLESH
|
2609004WL022906
|
KAMLESH
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015703
|
|
KAMLESH KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
79
|
GHANAUR
|
PB-09-004-115-001/46
(UNTSAR)
|
2609004000NRG24170120240473095
|
17/01/2024
|
SURJIT KAUR
|
2609004WL022906
|
SURJIT KAUR
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382015719
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHANAUR
|
PB-09-004-115-001/54
(UNTSAR)
|
2609004000NRG24170120240473097
|
17/01/2024
|
DARSHANA DEVI
|
2609004WL022906
|
DARSHANA DEVI
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015731
|
|
DARSHANA DEVI W/O BHAG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
81
|
GHANAUR
|
PB-09-004-115-001/58
(UNTSAR)
|
2609004000NRG24170120240473098
|
17/01/2024
|
AJMERO
|
2609004WL022906
|
AJMERO
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015710
|
|
JAMER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
GHANAUR
|
PB-09-004-115-001/76
(UNTSAR)
|
2609004000NRG24170120240473099
|
17/01/2024
|
Soniya
|
2609004WL022906
|
Soniya
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015661
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHANAUR
|
PB-09-004-115-001/81
(UNTSAR)
|
2609004000NRG24170120240473100
|
17/01/2024
|
Jarnail Kaur
|
2609004WL022906
|
Jarnail Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015706
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
GHANAUR
|
PB-09-004-115-001/86
(UNTSAR)
|
2609004000NRG24170120240473101
|
17/01/2024
|
Lakhwinder Singh
|
2609004WL022906
|
Lakhwinder Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015681
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
85
|
GHANAUR
|
PB-09-004-003-001/35
(ALAMANDI PUR)
|
2609004000NRG24170120240473041
|
17/01/2024
|
JAMEELA BEGAM
|
2609004WL022903
|
JAMEELA BEGAM
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015676
|
|
JAMEELA BEGAM WO GAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHANAUR
|
PB-09-004-003-001/66
(ALAMANDI PUR)
|
2609004000NRG24170120240473045
|
17/01/2024
|
Sukhwinder Singh
|
2609004WL022903
|
Sukhwinder Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015718
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHANAUR
|
PB-09-004-054-001/117
(LACHHRU KALLAN)
|
2609004000NRG24170120240472980
|
17/01/2024
|
Baljeet Kaur
|
2609004WL022901
|
Baljeet Kaur
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382015711
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHANAUR
|
PB-09-004-054-001/161
(LACHHRU KALLAN)
|
2609004000NRG24170120240472995
|
17/01/2024
|
Manpreet Kaur
|
2609004WL022901
|
Manpreet Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015678
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHANAUR
|
PB-09-004-054-001/181
(LACHHRU KALLAN)
|
2609004000NRG24170120240472999
|
17/01/2024
|
Bhinder Kaur
|
2609004WL022901
|
Bhinder Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382015680
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHANAUR
|
PB-09-004-054-001/55
(LACHHRU KALLAN)
|
2609004000NRG24170120240473002
|
17/01/2024
|
Des raj
|
2609004WL022901
|
Des raj
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382015683
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHANAUR
|
PB-09-004-054-001/86
(LACHHRU KALLAN)
|
2609004000NRG24170120240473003
|
17/01/2024
|
Swaranjit kaur
|
2609004WL022901
|
Swaranjit kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382015724
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHANAUR
|
PB-09-004-098-001/101
(SARALA KALAN)
|
2609004000NRG24170120240473062
|
17/01/2024
|
Baby
|
2609004WL022905
|
Baby
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015704
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHANAUR
|
PB-09-004-098-001/139
(SARALA KALAN)
|
2609004000NRG24170120240473063
|
17/01/2024
|
Balwinder Singh
|
2609004WL022905
|
Balwinder Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015732
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHANAUR
|
PB-09-004-098-001/186
(SARALA KALAN)
|
2609004000NRG24170120240473070
|
17/01/2024
|
Raj Rani
|
2609004WL022905
|
Raj Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015648
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHANAUR
|
PB-09-004-098-001/187
(SARALA KALAN)
|
2609004000NRG24170120240473071
|
17/01/2024
|
Jit Kaur
|
2609004WL022905
|
Jit Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015663
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHANAUR
|
PB-09-004-098-001/194
(SARALA KALAN)
|
2609004000NRG24170120240473073
|
17/01/2024
|
karamjeet Kaur
|
2609004WL022905
|
karamjeet Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015682
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHANAUR
|
PB-09-004-098-001/24
(SARALA KALAN)
|
2609004000NRG24170120240473074
|
17/01/2024
|
Jaswinder Kaur
|
2609004WL022905
|
Jaswinder Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382015668
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHANAUR
|
PB-09-004-098-001/38
(SARALA KALAN)
|
2609004000NRG24170120240473075
|
17/01/2024
|
Karnail kaur
|
2609004WL022905
|
Karnail kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015639
|
|
KARNAIL KAUR W/O ANGREJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
99
|
GHANAUR
|
PB-09-004-098-001/79
(SARALA KALAN)
|
2609004000NRG24170120240473078
|
17/01/2024
|
Jagroop Kaur
|
2609004WL022905
|
Jagroop Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015645
|
|
MRS JAGROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHANAUR
|
PB-09-004-115-001/1
(UNTSAR)
|
2609004000NRG24170120240473083
|
17/01/2024
|
MAHINDER KAUR
|
2609004WL022906
|
MAHINDER KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015713
|
|
GOBINDI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
101
|
GHANAUR
|
PB-09-004-003-001/102
(ALAMANDI PUR)
|
2609004000NRG24170120240473031
|
17/01/2024
|
sonia begam
|
2609004WL022903
|
sonia begam
|
00462
|
UCBA0002991
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015675
|
|
SONIA BEGAM WO BALKAR KHAN
|
UCO BANK(607066)
|
|
102
|
GHANAUR
|
PB-09-004-003-001/56
(ALAMANDI PUR)
|
2609004000NRG24170120240473043
|
17/01/2024
|
Jarnail kaur
|
2609004WL022903
|
Jarnail kaur
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382015674
|
|
JARNAIL KAUR WO MEWA SINGH
|
UCO BANK(607066)
|
|
103
|
GHANAUR
|
PB-09-004-054-001/111
(LACHHRU KALLAN)
|
2609004000NRG24170120240472979
|
17/01/2024
|
Chano
|
2609004WL022901
|
Chano
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382015643
|
|
CHANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GHANAUR
|
PB-09-004-054-001/119
(LACHHRU KALLAN)
|
2609004000NRG24170120240472981
|
17/01/2024
|
Salinder Kaur
|
2609004WL022901
|
Salinder Kaur
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382015649
|
|
SALINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
105
|
GHANAUR
|
PB-09-004-054-001/124
(LACHHRU KALLAN)
|
2609004000NRG24170120240472982
|
17/01/2024
|
Hardeep Kaur
|
2609004WL022901
|
Hardeep Kaur
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382015655
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
106
|
GHANAUR
|
PB-09-004-054-001/127
(LACHHRU KALLAN)
|
2609004000NRG24170120240472984
|
17/01/2024
|
Balwinder Kaur
|
2609004WL022901
|
Balwinder Kaur
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382015652
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GHANAUR
|
PB-09-004-054-001/133
(LACHHRU KALLAN)
|
2609004000NRG24170120240472985
|
17/01/2024
|
Geeta Rani
|
2609004WL022901
|
Geeta Rani
|
00462
|
UCBA0002991
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382015657
|
|
GEETA RANI WO JASVEER SINGH
|
UCO BANK(607066)
|
|
108
|
GHANAUR
|
PB-09-004-054-001/141
(LACHHRU KALLAN)
|
2609004000NRG24170120240472987
|
17/01/2024
|
Rimpi
|
2609004WL022901
|
Rimpi
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382015671
|
|
RIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GHANAUR
|
PB-09-004-054-001/142
(LACHHRU KALLAN)
|
2609004000NRG24170120240472988
|
17/01/2024
|
Binder Rani
|
2609004WL022901
|
Binder Rani
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382015651
|
|
BINDER RANI WO BAHADER SINGH
|
UCO BANK(607066)
|
|
110
|
GHANAUR
|
PB-09-004-054-001/143
(LACHHRU KALLAN)
|
2609004000NRG24170120240472989
|
17/01/2024
|
Surjit Kaur
|
2609004WL022901
|
Surjit Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015650
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
111
|
GHANAUR
|
PB-09-004-054-001/144
(LACHHRU KALLAN)
|
2609004000NRG24170120240472990
|
17/01/2024
|
Ajaib Kaur
|
2609004WL022901
|
Ajaib Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015653
|
|
AJAIB KAUR
|
UCO BANK(607066)
|
|
112
|
GHANAUR
|
PB-09-004-054-001/145
(LACHHRU KALLAN)
|
2609004000NRG24170120240472991
|
17/01/2024
|
Baljinder Kaur
|
2609004WL022901
|
Baljinder Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015667
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GHANAUR
|
PB-09-004-054-001/146
(LACHHRU KALLAN)
|
2609004000NRG24170120240472992
|
17/01/2024
|
Kamlesh Rani
|
2609004WL022901
|
Kamlesh Rani
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015654
|
|
KAMLESH RANI WO MAM RAJ
|
UCO BANK(607066)
|
|
114
|
GHANAUR
|
PB-09-004-054-001/147
(LACHHRU KALLAN)
|
2609004000NRG24170120240472993
|
17/01/2024
|
Krishna Devi
|
2609004WL022901
|
Krishna Devi
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015656
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
115
|
GHANAUR
|
PB-09-004-054-001/149
(LACHHRU KALLAN)
|
2609004000NRG24170120240472994
|
17/01/2024
|
Baljit Kaur
|
2609004WL022901
|
Baljit Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015659
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
116
|
GHANAUR
|
PB-09-004-054-001/162
(LACHHRU KALLAN)
|
2609004000NRG24170120240472996
|
17/01/2024
|
Piyari
|
2609004WL022901
|
Piyari
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015677
|
|
PIYARI
|
UCO BANK(607066)
|
|
117
|
GHANAUR
|
PB-09-004-054-001/176
(LACHHRU KALLAN)
|
2609004000NRG24170120240472997
|
17/01/2024
|
Neelam
|
2609004WL022901
|
Neelam
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382015672
|
|
NEELAM
|
UCO BANK(607066)
|
|
118
|
GHANAUR
|
PB-09-004-054-001/27
(LACHHRU KALLAN)
|
2609004000NRG24170120240473000
|
17/01/2024
|
Ram Chand
|
2609004WL022901
|
Ram Chand
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382015669
|
|
RAM CHAND
|
UCO BANK(607066)
|
|
119
|
GHANAUR
|
PB-09-004-054-001/45
(LACHHRU KALLAN)
|
2609004000NRG24170120240473001
|
17/01/2024
|
Parneet Kaur
|
2609004WL022901
|
Parneet Kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382015658
|
|
PARNEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GHANAUR
|
PB-09-004-098-001/143
(SARALA KALAN)
|
2609004000NRG24170120240473065
|
17/01/2024
|
Rani
|
2609004WL022905
|
Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015647
|
|
RANI
|
UCO BANK(607066)
|
|
121
|
GHANAUR
|
PB-09-004-098-001/165
(SARALA KALAN)
|
2609004000NRG24170120240473068
|
17/01/2024
|
paramjit kaur
|
2609004WL022905
|
paramjit kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015670
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHANAUR
|
PB-09-004-098-001/182
(SARALA KALAN)
|
2609004000NRG24170120240473069
|
17/01/2024
|
Seema Rani
|
2609004WL022905
|
Seema Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015660
|
|
SEEMA RANI W/O RAM CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
123
|
GHANAUR
|
PB-09-004-098-001/85
(SARALA KALAN)
|
2609004000NRG24170120240473080
|
17/01/2024
|
Savita devi
|
2609004WL022905
|
Savita devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382015673
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175740
|
175740
|
|
|
|
|
|
|
|