|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHANAUR
|
PB-09-004-052-001/12
(KOLEH MAJRA)
|
2609004000NRG24120620230094942
|
12/06/2023
|
Sarbjit kaur
|
2609004WL004047
|
Sarbjit kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007940
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHANAUR
|
PB-09-004-052-001/2
(KOLEH MAJRA)
|
2609004000NRG24120620230094945
|
12/06/2023
|
Baljit kaur
|
2609004WL004047
|
Baljit kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007936
|
|
BALJIT KAUR W/O RAJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
3
|
GHANAUR
|
PB-09-004-052-001/20
(KOLEH MAJRA)
|
2609004000NRG24120620230094946
|
12/06/2023
|
Balvir kaur
|
2609004WL004047
|
Balvir kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007938
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHANAUR
|
PB-09-004-052-001/21
(KOLEH MAJRA)
|
2609004000NRG24120620230094947
|
12/06/2023
|
Gurmit Kaur
|
2609004WL004047
|
Gurmit Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007941
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHANAUR
|
PB-09-004-052-001/22
(KOLEH MAJRA)
|
2609004000NRG24120620230094949
|
12/06/2023
|
Kulwinder Kaur
|
2609004WL004048
|
Kulwinder Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007942
|
|
KULWINDER KAUR W/O HARMESH SINGH
|
BANK OF BARODA(606985)
|
|
6
|
GHANAUR
|
PB-09-004-052-001/25
(KOLEH MAJRA)
|
2609004000NRG24120620230094950
|
12/06/2023
|
Parkash kaur
|
2609004WL004048
|
Parkash kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007939
|
|
PARKASH KAUR W/O MOHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
7
|
GHANAUR
|
PB-09-004-052-001/44
(KOLEH MAJRA)
|
2609004000NRG24120620230094951
|
12/06/2023
|
Karamjeet kaur
|
2609004WL004048
|
Karamjeet kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007976
|
|
KARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHANAUR
|
PB-09-004-052-001/47
(KOLEH MAJRA)
|
2609004000NRG24120620230094952
|
12/06/2023
|
Pal kaur
|
2609004WL004048
|
Pal kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007945
|
|
MISS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHANAUR
|
PB-09-004-052-001/59
(KOLEH MAJRA)
|
2609004000NRG24120620230094953
|
12/06/2023
|
Charanjeet kaur
|
2609004WL004048
|
Charanjeet kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007937
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHANAUR
|
PB-09-004-052-001/61
(KOLEH MAJRA)
|
2609004000NRG24120620230094954
|
12/06/2023
|
Kuldeep Kaur
|
2609004WL004048
|
Kuldeep Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007944
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHANAUR
|
PB-09-004-052-001/72
(KOLEH MAJRA)
|
2609004000NRG24120620230094955
|
12/06/2023
|
Pal kaur
|
2609004WL004048
|
Pal kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007935
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHANAUR
|
PB-09-004-052-001/76
(KOLEH MAJRA)
|
2609004000NRG24120620230094956
|
12/06/2023
|
Pami kaur
|
2609004WL004048
|
Pami kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007943
|
|
PAMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
13
|
GHANAUR
|
PB-09-004-052-001/78
(KOLEH MAJRA)
|
2609004000NRG24120620230094957
|
12/06/2023
|
Jagga singh
|
2609004WL004048
|
Jagga singh
|
00045
|
BARB0VJRAPA
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567007934
|
|
JAGGA SINGH S/O GURBAKASH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
GHANAUR
|
PB-09-004-052-001/116
(KOLEH MAJRA)
|
2609004000NRG24120620230094941
|
12/06/2023
|
Sukhjinder Kaur
|
2609004WL004047
|
Sukhjinder Kaur
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007923
|
|
Mrs. SUKHJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
GHANAUR
|
PB-09-004-001-001/12
(AJROR)
|
2609004000NRG24120620230094857
|
12/06/2023
|
KRISHANA DEVI
|
2609004WL004042
|
KRISHANA DEVI
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008002
|
|
Mrs. KRISHNA DEVI W/O TARSEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-001-001/126
(AJROR)
|
2609004000NRG24120620230094858
|
12/06/2023
|
Sukhveer Kaur
|
2609004WL004042
|
Sukhveer Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008000
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-001-001/148
(AJROR)
|
2609004000NRG24120620230094859
|
12/06/2023
|
Balvir Singh
|
2609004WL004042
|
Balvir Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007989
|
|
Mr. BALVIR SINGH S/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-001-001/155
(AJROR)
|
2609004000NRG24120620230094860
|
12/06/2023
|
Rulda
|
2609004WL004042
|
Rulda
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007998
|
|
Mr. RULDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-001-001/175
(AJROR)
|
2609004000NRG24120620230094861
|
12/06/2023
|
RANI
|
2609004WL004042
|
RANI
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007863
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
20
|
GHANAUR
|
PB-09-004-001-001/203
(AJROR)
|
2609004000NRG24120620230094862
|
12/06/2023
|
SUKHWINDER SINGH
|
2609004WL004042
|
SUKHWINDER SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007860
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-001-001/210
(AJROR)
|
2609004000NRG24120620230094863
|
12/06/2023
|
SUKDEV SINGH
|
2609004WL004042
|
SUKDEV SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007862
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHANAUR
|
PB-09-004-001-001/229
(AJROR)
|
2609004000NRG24120620230094864
|
12/06/2023
|
Paramjit kaur
|
2609004WL004042
|
Paramjit kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007993
|
|
Ms. PARNEET KAUR (M) U/G PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-001-001/263
(AJROR)
|
2609004000NRG24120620230094865
|
12/06/2023
|
Jaswinder Kaur
|
2609004WL004042
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007917
|
|
Ms. JASWINDER KAUR W/O SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHANAUR
|
PB-09-004-001-001/319
(AJROR)
|
2609004000NRG24120620230094866
|
12/06/2023
|
Rajinder Singh
|
2609004WL004042
|
Rajinder Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007995
|
|
Mr. RAJVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-001-001/326
(AJROR)
|
2609004000NRG24120620230094867
|
12/06/2023
|
Rajinder Pal
|
2609004WL004042
|
Rajinder Pal
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007994
|
|
Mr. RAJINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHANAUR
|
PB-09-004-001-001/8
(AJROR)
|
2609004000NRG24120620230094868
|
12/06/2023
|
LACHRU RAM
|
2609004WL004042
|
LACHRU RAM
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007999
|
|
LACHA RAM
|
ICICI BANK LTD(508534)
|
|
27
|
GHANAUR
|
PB-09-004-001-001/82
(AJROR)
|
2609004000NRG24120620230094869
|
12/06/2023
|
SAWRAN KAUR
|
2609004WL004042
|
SAWRAN KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008001
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
GHANAUR
|
PB-09-004-010-001/115
(BHAT MAJRA)
|
2609004000NRG24120620230094709
|
12/06/2023
|
Mewa Singh
|
2609004WL004037
|
Mewa Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007918
|
|
Mr. MEWA SINGH S/O MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-010-001/12-A
(BHAT MAJRA)
|
2609004000NRG24120620230094710
|
12/06/2023
|
SATYA
|
2609004WL004037
|
SATYA
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008006
|
|
SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHANAUR
|
PB-09-004-010-001/122
(BHAT MAJRA)
|
2609004000NRG24120620230094711
|
12/06/2023
|
Bakhsis Singh
|
2609004WL004037
|
Bakhsis Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007869
|
|
Mr. BAKHSIS SINGH S/O KHUSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHANAUR
|
PB-09-004-010-001/125
(BHAT MAJRA)
|
2609004000NRG24120620230094712
|
12/06/2023
|
Kikar Singh
|
2609004WL004037
|
Kikar Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007858
|
|
Mr. KIKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-010-001/130
(BHAT MAJRA)
|
2609004000NRG24120620230094714
|
12/06/2023
|
Sarabjit Kaur
|
2609004WL004037
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007891
|
|
Mrs. SARABJIT KAUR W/O RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-010-001/131
(BHAT MAJRA)
|
2609004000NRG24120620230094715
|
12/06/2023
|
Suman Rani
|
2609004WL004037
|
Suman Rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007922
|
|
Mrs. SUMAN RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHANAUR
|
PB-09-004-010-001/134
(BHAT MAJRA)
|
2609004000NRG24120620230094716
|
12/06/2023
|
Sher Singh
|
2609004WL004037
|
Sher Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007986
|
|
Mr. SHER SINGH S/O DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHANAUR
|
PB-09-004-010-001/15-A
(BHAT MAJRA)
|
2609004000NRG24120620230094717
|
12/06/2023
|
JASWANT KAUR
|
2609004WL004037
|
JASWANT KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007996
|
|
JASWANT KAUR WO SURJIT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHANAUR
|
PB-09-004-010-001/22
(BHAT MAJRA)
|
2609004000NRG24120620230094718
|
12/06/2023
|
SHAKUNTALA
|
2609004WL004037
|
SHAKUNTALA
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567008007
|
|
SAKUNTLA WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHANAUR
|
PB-09-004-010-001/25
(BHAT MAJRA)
|
2609004000NRG24120620230094719
|
12/06/2023
|
JASWANT KAUR
|
2609004WL004037
|
JASWANT KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007864
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHANAUR
|
PB-09-004-010-001/35
(BHAT MAJRA)
|
2609004000NRG24120620230094720
|
12/06/2023
|
Nachattar Kaur
|
2609004WL004037
|
Nachattar Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007868
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHANAUR
|
PB-09-004-010-001/39
(BHAT MAJRA)
|
2609004000NRG24120620230094721
|
12/06/2023
|
GURDEV SINGH
|
2609004WL004037
|
GURDEV SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008003
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
GHANAUR
|
PB-09-004-010-001/4-A
(BHAT MAJRA)
|
2609004000NRG24120620230094722
|
12/06/2023
|
Bhajan Kaur
|
2609004WL004037
|
Bhajan Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008005
|
|
BHAJAN KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHANAUR
|
PB-09-004-010-001/45
(BHAT MAJRA)
|
2609004000NRG24120620230094723
|
12/06/2023
|
BALJEET KAUR
|
2609004WL004037
|
BALJEET KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007861
|
|
Ms. BALJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHANAUR
|
PB-09-004-010-001/46
(BHAT MAJRA)
|
2609004000NRG24120620230094724
|
12/06/2023
|
INDERPAL KAUR
|
2609004WL004037
|
INDERPAL KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007866
|
|
INDER PAL KAUR DO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHANAUR
|
PB-09-004-010-001/48
(BHAT MAJRA)
|
2609004000NRG24120620230094725
|
12/06/2023
|
HARWINDER KAUR
|
2609004WL004037
|
HARWINDER KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007865
|
|
Mrs. HARVINDER KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHANAUR
|
PB-09-004-010-001/52
(BHAT MAJRA)
|
2609004000NRG24120620230094727
|
12/06/2023
|
GEETA
|
2609004WL004037
|
GEETA
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007867
|
|
Mrs. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHANAUR
|
PB-09-004-010-001/57
(BHAT MAJRA)
|
2609004000NRG24120620230094728
|
12/06/2023
|
JOGINDER SINGH
|
2609004WL004037
|
JOGINDER SINGH
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567007992
|
|
JOGINDER SINGH SO GURBAKHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHANAUR
|
PB-09-004-010-001/60
(BHAT MAJRA)
|
2609004000NRG24120620230094730
|
12/06/2023
|
RAJINDER KAUR
|
2609004WL004037
|
RAJINDER KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007991
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHANAUR
|
PB-09-004-010-001/7-A
(BHAT MAJRA)
|
2609004000NRG24120620230094731
|
12/06/2023
|
JARNAIL KAUR
|
2609004WL004037
|
JARNAIL KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007997
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHANAUR
|
PB-09-004-010-001/77
(BHAT MAJRA)
|
2609004000NRG24120620230094732
|
12/06/2023
|
Paramjit kaur
|
2609004WL004037
|
Paramjit kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007985
|
|
Ms. PARAMJIT KAUR W/O VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHANAUR
|
PB-09-004-010-001/84
(BHAT MAJRA)
|
2609004000NRG24120620230094733
|
12/06/2023
|
Gurmel Kaur
|
2609004WL004037
|
Gurmel Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007988
|
|
Mrs. GURMAIL KAUR W/O KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHANAUR
|
PB-09-004-010-001/86
(BHAT MAJRA)
|
2609004000NRG24120620230094734
|
12/06/2023
|
rajni
|
2609004WL004037
|
rajni
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007920
|
|
Mrs. RAJNI W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHANAUR
|
PB-09-004-010-001/88
(BHAT MAJRA)
|
2609004000NRG24120620230094735
|
12/06/2023
|
rani
|
2609004WL004037
|
rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007913
|
|
Mrs. RANI . W/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHANAUR
|
PB-09-004-010-001/9-A
(BHAT MAJRA)
|
2609004000NRG24120620230094736
|
12/06/2023
|
Surinder Kaur
|
2609004WL004037
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567008004
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHANAUR
|
PB-09-004-010-001/90
(BHAT MAJRA)
|
2609004000NRG24120620230094737
|
12/06/2023
|
rajvir kaur
|
2609004WL004037
|
rajvir kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007914
|
|
RAJVEER KAUR WO HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHANAUR
|
PB-09-004-010-001/91
(BHAT MAJRA)
|
2609004000NRG24120620230094738
|
12/06/2023
|
mandeep kaur
|
2609004WL004037
|
mandeep kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007915
|
|
Mrs. MANDEEP KAUR W/O KAKA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHANAUR
|
PB-09-004-026-001/10
(GHUMANA)
|
2609004000NRG24120620230094906
|
12/06/2023
|
Netar Kaur
|
2609004WL004045
|
Netar Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007871
|
|
Mrs. NETAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHANAUR
|
PB-09-004-026-001/100
(GHUMANA)
|
2609004000NRG24120620230094907
|
12/06/2023
|
Harchand Singh
|
2609004WL004045
|
Harchand Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007892
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHANAUR
|
PB-09-004-026-001/108
(GHUMANA)
|
2609004000NRG24120620230094908
|
12/06/2023
|
Jaspreet Kaur
|
2609004WL004045
|
Jaspreet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007924
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHANAUR
|
PB-09-004-026-001/12
(GHUMANA)
|
2609004000NRG24120620230094909
|
12/06/2023
|
Manjeet Kaur
|
2609004WL004045
|
Manjeet Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007873
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHANAUR
|
PB-09-004-026-001/15
(GHUMANA)
|
2609004000NRG24120620230094911
|
12/06/2023
|
Gurprit Kaur
|
2609004WL004045
|
Gurprit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007990
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHANAUR
|
PB-09-004-026-001/20
(GHUMANA)
|
2609004000NRG24120620230094912
|
12/06/2023
|
Charno Kaur
|
2609004WL004045
|
Charno Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007890
|
|
Ms. CHARNO KAUR W/O BALRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHANAUR
|
PB-09-004-026-001/23
(GHUMANA)
|
2609004000NRG24120620230094913
|
12/06/2023
|
Charanjit Kaur
|
2609004WL004045
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007870
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHANAUR
|
PB-09-004-026-001/27
(GHUMANA)
|
2609004000NRG24120620230094914
|
12/06/2023
|
Darshan Singh
|
2609004WL004045
|
Darshan Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007877
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHANAUR
|
PB-09-004-026-001/28
(GHUMANA)
|
2609004000NRG24120620230094915
|
12/06/2023
|
Sarabjit Kaur
|
2609004WL004045
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007874
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHANAUR
|
PB-09-004-026-001/32
(GHUMANA)
|
2609004000NRG24120620230094917
|
12/06/2023
|
Ram Chand
|
2609004WL004045
|
Ram Chand
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007878
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
65
|
GHANAUR
|
PB-09-004-026-001/34
(GHUMANA)
|
2609004000NRG24120620230094918
|
12/06/2023
|
Nasib Kaur
|
2609004WL004045
|
Nasib Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007885
|
|
Mrs. NASEEB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHANAUR
|
PB-09-004-026-001/36
(GHUMANA)
|
2609004000NRG24120620230094919
|
12/06/2023
|
Gurmel Kaur
|
2609004WL004045
|
Gurmel Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007876
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHANAUR
|
PB-09-004-026-001/39
(GHUMANA)
|
2609004000NRG24120620230094920
|
12/06/2023
|
Raj Kaur
|
2609004WL004045
|
Raj Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007875
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHANAUR
|
PB-09-004-026-001/4
(GHUMANA)
|
2609004000NRG24120620230094921
|
12/06/2023
|
Seema Devi
|
2609004WL004045
|
Seema Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007881
|
|
MRS SEEMA DEVI WO HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHANAUR
|
PB-09-004-026-001/40
(GHUMANA)
|
2609004000NRG24120620230094922
|
12/06/2023
|
Harwinder Kaur
|
2609004WL004045
|
Harwinder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567007872
|
|
Mrs. HARVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHANAUR
|
PB-09-004-026-001/41
(GHUMANA)
|
2609004000NRG24120620230094923
|
12/06/2023
|
Gurmeet Kaur
|
2609004WL004045
|
Gurmeet Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007879
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHANAUR
|
PB-09-004-026-001/43
(GHUMANA)
|
2609004000NRG24120620230094924
|
12/06/2023
|
Manjit Kaur
|
2609004WL004045
|
Manjit Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567007886
|
|
Mrs. MANJIT KAUR W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHANAUR
|
PB-09-004-026-001/58
(GHUMANA)
|
2609004000NRG24120620230094925
|
12/06/2023
|
Binder Kaur
|
2609004WL004045
|
Binder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007884
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHANAUR
|
PB-09-004-026-001/66
(GHUMANA)
|
2609004000NRG24120620230094927
|
12/06/2023
|
Balvir Kaur
|
2609004WL004046
|
Balvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007887
|
|
Mrs. BALBIR KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHANAUR
|
PB-09-004-026-001/70
(GHUMANA)
|
2609004000NRG24120620230094929
|
12/06/2023
|
Gurmeet Kaur
|
2609004WL004046
|
Gurmeet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007880
|
|
Mrs. GURMEET KAUR INDERJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHANAUR
|
PB-09-004-026-001/71
(GHUMANA)
|
2609004000NRG24120620230094930
|
12/06/2023
|
Kesro
|
2609004WL004046
|
Kesro
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007888
|
|
KESRO
|
ICICI BANK LTD(508534)
|
|
76
|
GHANAUR
|
PB-09-004-026-001/72
(GHUMANA)
|
2609004000NRG24120620230094931
|
12/06/2023
|
Gurmel Kaur
|
2609004WL004046
|
Gurmel Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007882
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHANAUR
|
PB-09-004-026-001/75
(GHUMANA)
|
2609004000NRG24120620230094932
|
12/06/2023
|
Kuldeep Kaur
|
2609004WL004046
|
Kuldeep Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007889
|
|
Mrs. KULDEEP KAUR W/O SURINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHANAUR
|
PB-09-004-026-001/79
(GHUMANA)
|
2609004000NRG24120620230094933
|
12/06/2023
|
Baljit Kaur
|
2609004WL004046
|
Baljit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007987
|
|
Ms. BALJIT KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHANAUR
|
PB-09-004-026-001/8
(GHUMANA)
|
2609004000NRG24120620230094934
|
12/06/2023
|
Manjeet Kaur
|
2609004WL004046
|
Manjeet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007883
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHANAUR
|
PB-09-004-026-001/80
(GHUMANA)
|
2609004000NRG24120620230094935
|
12/06/2023
|
Jaswinder Kaur
|
2609004WL004046
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007984
|
|
Mrs. JASWINDER KAUR W/O BHADAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHANAUR
|
PB-09-004-026-001/83
(GHUMANA)
|
2609004000NRG24120620230094936
|
12/06/2023
|
Jasvir Kaur
|
2609004WL004046
|
Jasvir Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007921
|
|
Mrs. JASVIR KAUR W/O SATINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHANAUR
|
PB-09-004-026-001/92
(GHUMANA)
|
2609004000NRG24120620230094937
|
12/06/2023
|
Jaswinder Kaur
|
2609004WL004046
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007916
|
|
Ms. JASWINDER KAUR W/O GULZAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115140
|
115140
|
|
|
|
|
|
|
|
|
83
|
GHANAUR
|
PB-09-004-114-001/137
(ALANA)
|
2609004000NRG24120620230094873
|
12/06/2023
|
Savita Rani
|
2609004WL004043
|
Savita Rani
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007926
|
|
SAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
84
|
GHANAUR
|
PB-09-004-058-001/116
(LOCHHMA)
|
2609004000NRG24120620230094776
|
12/06/2023
|
Karamjeet Kaur
|
2609004WL004039
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007953
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHANAUR
|
PB-09-004-058-001/25
(LOCHHMA)
|
2609004000NRG24120620230094889
|
12/06/2023
|
Rimpi
|
2609004WL004044
|
Rimpi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007948
|
|
RIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHANAUR
|
PB-09-004-058-001/3
(LOCHHMA)
|
2609004000NRG24120620230094890
|
12/06/2023
|
Jaswant singh
|
2609004WL004044
|
Jaswant singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007955
|
|
JASWANT SINGH S O BALWINDER SINGH,
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
GHANAUR
|
PB-09-004-058-001/32
(LOCHHMA)
|
2609004000NRG24120620230094891
|
12/06/2023
|
Charanjit kaur
|
2609004WL004044
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008009
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHANAUR
|
PB-09-004-058-001/38
(LOCHHMA)
|
2609004000NRG24120620230094893
|
12/06/2023
|
Guljar kaur
|
2609004WL004044
|
Guljar kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567008008
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GHANAUR
|
PB-09-004-058-001/39
(LOCHHMA)
|
2609004000NRG24120620230094894
|
12/06/2023
|
Guljar Kaur
|
2609004WL004044
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007956
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHANAUR
|
PB-09-004-058-001/45
(LOCHHMA)
|
2609004000NRG24120620230094896
|
12/06/2023
|
Avtar singh
|
2609004WL004044
|
Avtar singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007951
|
|
AVTAR SINGH S O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
GHANAUR
|
PB-09-004-058-001/5
(LOCHHMA)
|
2609004000NRG24120620230094897
|
12/06/2023
|
GURJEET SINGH
|
2609004WL004044
|
GURJEET SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007954
|
|
GURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHANAUR
|
PB-09-004-058-001/51
(LOCHHMA)
|
2609004000NRG24120620230094898
|
12/06/2023
|
Charno
|
2609004WL004044
|
Charno
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007967
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GHANAUR
|
PB-09-004-058-001/76
(LOCHHMA)
|
2609004000NRG24120620230094901
|
12/06/2023
|
Surjit Kaur
|
2609004WL004044
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567007957
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GHANAUR
|
PB-09-004-058-001/85
(LOCHHMA)
|
2609004000NRG24120620230094902
|
12/06/2023
|
Som Nath
|
2609004WL004044
|
Som Nath
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008010
|
|
SOM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GHANAUR
|
PB-09-004-058-001/91
(LOCHHMA)
|
2609004000NRG24120620230094903
|
12/06/2023
|
Karamjit Kaur
|
2609004WL004044
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007952
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHANAUR
|
PB-09-004-058-001/96
(LOCHHMA)
|
2609004000NRG24120620230094904
|
12/06/2023
|
Paramjit Kaur
|
2609004WL004044
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007974
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHANAUR
|
PB-09-004-091-001/103
(SAHAL)
|
2609004000NRG24120620230094674
|
12/06/2023
|
Rani Kaur
|
2609004WL004035
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007973
|
|
MANISHA KAUR UG RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHANAUR
|
PB-09-004-091-001/29
(SAHAL)
|
2609004000NRG24120620230094693
|
12/06/2023
|
Charanjit Kaur
|
2609004WL004035
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007961
|
|
CHARANJIT KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHANAUR
|
PB-09-004-091-001/31
(SAHAL)
|
2609004000NRG24120620230094694
|
12/06/2023
|
Jaswinder Kaur
|
2609004WL004035
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007959
|
|
JASWINDER KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
GHANAUR
|
PB-09-004-091-001/37
(SAHAL)
|
2609004000NRG24120620230094695
|
12/06/2023
|
Bhajan Singh
|
2609004WL004035
|
Bhajan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007966
|
|
BHAJAN SINGH S O UJAGGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
GHANAUR
|
PB-09-004-091-001/41
(SAHAL)
|
2609004000NRG24120620230094697
|
12/06/2023
|
Sarabjeet Kaur
|
2609004WL004035
|
Sarabjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007960
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHANAUR
|
PB-09-004-091-001/42
(SAHAL)
|
2609004000NRG24120620230094698
|
12/06/2023
|
Jarnail Kaur
|
2609004WL004036
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007950
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
GHANAUR
|
PB-09-004-091-001/43
(SAHAL)
|
2609004000NRG24120620230094699
|
12/06/2023
|
Surjeet Singh
|
2609004WL004036
|
Surjeet Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007949
|
|
SURJEET SINGH S O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
GHANAUR
|
PB-09-004-091-001/52
(SAHAL)
|
2609004000NRG24120620230094700
|
12/06/2023
|
Gurdev Singh
|
2609004WL004036
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007964
|
|
GURDEV SINGH S/O MEHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHANAUR
|
PB-09-004-091-001/59
(SAHAL)
|
2609004000NRG24120620230094702
|
12/06/2023
|
Bachan Kaur
|
2609004WL004036
|
Bachan Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007963
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
GHANAUR
|
PB-09-004-091-001/62
(SAHAL)
|
2609004000NRG24120620230094703
|
12/06/2023
|
Daler Singh
|
2609004WL004036
|
Daler Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007965
|
|
DALER SINGH S O MEHANGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
GHANAUR
|
PB-09-004-091-001/8
(SAHAL)
|
2609004000NRG24120620230094704
|
12/06/2023
|
GURMAIL SINGH
|
2609004WL004036
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007857
|
|
GURMEL SINGH S/O RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
GHANAUR
|
PB-09-004-091-001/98
(SAHAL)
|
2609004000NRG24120620230094707
|
12/06/2023
|
Surjit Kaur
|
2609004WL004036
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007975
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
109
|
GHANAUR
|
PB-09-004-100-001/162
(SEEL)
|
2609004000NRG24120620230094753
|
12/06/2023
|
Jasvir Kaur
|
2609004WL004037
|
Jasvir Kaur
|
00349
|
PSIB0000830
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567008019
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
110
|
GHANAUR
|
PB-09-004-114-001/103
(ALANA)
|
2609004000NRG24120620230094870
|
12/06/2023
|
Manjit Kaur
|
2609004WL004043
|
Manjit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008016
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
GHANAUR
|
PB-09-004-114-001/120
(ALANA)
|
2609004000NRG24120620230094872
|
12/06/2023
|
Manjeet Kaur
|
2609004WL004043
|
Manjeet Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567008014
|
|
MANJIT KAUR W/O BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
GHANAUR
|
PB-09-004-114-001/166
(ALANA)
|
2609004000NRG24120620230094875
|
12/06/2023
|
Nitu Devi
|
2609004WL004043
|
Nitu Devi
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008017
|
|
NEETU DEVI WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
GHANAUR
|
PB-09-004-114-001/167
(ALANA)
|
2609004000NRG24120620230094876
|
12/06/2023
|
Manjit Kaur
|
2609004WL004043
|
Manjit Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567008015
|
|
MANJEET KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
GHANAUR
|
PB-09-004-114-001/180
(ALANA)
|
2609004000NRG24120620230094877
|
12/06/2023
|
Amarjit Kaur
|
2609004WL004043
|
Amarjit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007853
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
GHANAUR
|
PB-09-004-114-001/206
(ALANA)
|
2609004000NRG24120620230094879
|
12/06/2023
|
Prem Singh
|
2609004WL004043
|
Prem Singh
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007855
|
|
PREM SINGH S/O NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
116
|
GHANAUR
|
PB-09-004-114-001/255
(ALANA)
|
2609004000NRG24120620230094881
|
12/06/2023
|
Savitari Devi
|
2609004WL004043
|
Savitari Devi
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567008012
|
|
SAVITARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
GHANAUR
|
PB-09-004-114-001/261
(ALANA)
|
2609004000NRG24120620230094882
|
12/06/2023
|
Sonia
|
2609004WL004043
|
Sonia
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007856
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
118
|
GHANAUR
|
PB-09-004-114-001/27
(ALANA)
|
2609004000NRG24120620230094883
|
12/06/2023
|
Malkit Kaur
|
2609004WL004043
|
Malkit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008018
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
GHANAUR
|
PB-09-004-114-001/42
(ALANA)
|
2609004000NRG24120620230094885
|
12/06/2023
|
Surinder Kaur
|
2609004WL004043
|
Surinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007854
|
|
SURINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHANAUR
|
PB-09-004-114-001/49
(ALANA)
|
2609004000NRG24120620230094886
|
12/06/2023
|
Balveer kaur
|
2609004WL004043
|
Balveer kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008013
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
121
|
GHANAUR
|
PB-09-004-052-001/112
(KOLEH MAJRA)
|
2609004000NRG24120620230094939
|
12/06/2023
|
Balwinder Kaur
|
2609004WL004047
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007972
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
GHANAUR
|
PB-09-004-091-001/141
(SAHAL)
|
2609004000NRG24120620230094678
|
12/06/2023
|
Gomti
|
2609004WL004035
|
Gomti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008011
|
|
GOMTI SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHANAUR
|
PB-09-004-091-001/144
(SAHAL)
|
2609004000NRG24120620230094772
|
12/06/2023
|
Lakshmi Kaur
|
2609004WL004038
|
Lakshmi Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007969
|
|
LACHHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHANAUR
|
PB-09-004-091-001/151
(SAHAL)
|
2609004000NRG24120620230094681
|
12/06/2023
|
Amar Kaur
|
2609004WL004035
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007962
|
|
AMAR KAUR W O HARMESH SIGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
GHANAUR
|
PB-09-004-091-001/177
(SAHAL)
|
2609004000NRG24120620230094682
|
12/06/2023
|
Vir Kaur
|
2609004WL004035
|
Vir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007971
|
|
VIR KAUR W O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
GHANAUR
|
PB-09-004-091-001/184
(SAHAL)
|
2609004000NRG24120620230094683
|
12/06/2023
|
Balwinder Kaur
|
2609004WL004035
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007958
|
|
BALWINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
GHANAUR
|
PB-09-004-091-001/27
(SAHAL)
|
2609004000NRG24120620230094692
|
12/06/2023
|
Puran Singh
|
2609004WL004035
|
Puran Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007947
|
|
POORAN SINGH S O SANTOKH SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
GHANAUR
|
PB-09-004-091-001/4
(SAHAL)
|
2609004000NRG24120620230094696
|
12/06/2023
|
Surjit Kaur
|
2609004WL004035
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007970
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
GHANAUR
|
PB-09-004-091-001/95
(SAHAL)
|
2609004000NRG24120620230094705
|
12/06/2023
|
Soma Ram
|
2609004WL004036
|
Soma Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007968
|
|
SOMA RAM S O HARDIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
130
|
GHANAUR
|
PB-09-004-010-001/92
(BHAT MAJRA)
|
2609004000NRG24120620230094739
|
12/06/2023
|
Jasvir Kaur
|
2609004WL004037
|
Jasvir Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567008024
|
|
JASVIR KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHANAUR
|
PB-09-004-100-001/1-A
(SEEL)
|
2609004000NRG24120620230094740
|
12/06/2023
|
Labh Kaur
|
2609004WL004037
|
Labh Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007849
|
|
LABH KAUR WO PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHANAUR
|
PB-09-004-100-001/10
(SEEL)
|
2609004000NRG24120620230094741
|
12/06/2023
|
JASPAL SINGH
|
2609004WL004037
|
JASPAL SINGH
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008041
|
|
JAGPAL SINGH SO FATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHANAUR
|
PB-09-004-100-001/101
(SEEL)
|
2609004000NRG24120620230094742
|
12/06/2023
|
surinder kaur
|
2609004WL004037
|
surinder kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008035
|
|
SURINDER KAUR WO BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHANAUR
|
PB-09-004-100-001/11
(SEEL)
|
2609004000NRG24120620230094743
|
12/06/2023
|
GURMEET KAUR
|
2609004WL004037
|
GURMEET KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567008038
|
|
GURMEET KAUR WO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHANAUR
|
PB-09-004-100-001/112
(SEEL)
|
2609004000NRG24120620230094744
|
12/06/2023
|
Jasmer kaur
|
2609004WL004037
|
Jasmer kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567008037
|
|
JASMER SINGH SO KHILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHANAUR
|
PB-09-004-100-001/118
(SEEL)
|
2609004000NRG24120620230094745
|
12/06/2023
|
AMBU RAM
|
2609004WL004037
|
AMBU RAM
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567008028
|
|
AMBU RAM S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHANAUR
|
PB-09-004-100-001/131
(SEEL)
|
2609004000NRG24120620230094747
|
12/06/2023
|
Surjit Kaur
|
2609004WL004037
|
Surjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008026
|
|
SURJIT KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHANAUR
|
PB-09-004-100-001/147
(SEEL)
|
2609004000NRG24120620230094749
|
12/06/2023
|
Sandeep kaur
|
2609004WL004037
|
Sandeep kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007851
|
|
SANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHANAUR
|
PB-09-004-100-001/16
(SEEL)
|
2609004000NRG24120620230094751
|
12/06/2023
|
HARCHAND KHAN
|
2609004WL004037
|
HARCHAND KHAN
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008036
|
|
CHAND KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHANAUR
|
PB-09-004-100-001/160
(SEEL)
|
2609004000NRG24120620230094752
|
12/06/2023
|
Baljit Kaur
|
2609004WL004037
|
Baljit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008022
|
|
BALJIT KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHANAUR
|
PB-09-004-100-001/172
(SEEL)
|
2609004000NRG24120620230094755
|
12/06/2023
|
Rimpi
|
2609004WL004037
|
Rimpi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008030
|
|
RIMPI WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHANAUR
|
PB-09-004-100-001/23
(SEEL)
|
2609004000NRG24120620230094757
|
12/06/2023
|
IQBAL MOHD.
|
2609004WL004037
|
IQBAL MOHD.
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008029
|
|
IQBAL MOHMAD S/O NAZAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GHANAUR
|
PB-09-004-100-001/27
(SEEL)
|
2609004000NRG24120620230094758
|
12/06/2023
|
RANI
|
2609004WL004037
|
RANI
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008032
|
|
RANI WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHANAUR
|
PB-09-004-100-001/32
(SEEL)
|
2609004000NRG24120620230094759
|
12/06/2023
|
PARAMJIT KAUR
|
2609004WL004037
|
PARAMJIT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567008039
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHANAUR
|
PB-09-004-100-001/35
(SEEL)
|
2609004000NRG24120620230094760
|
12/06/2023
|
AJAIB KAUR
|
2609004WL004037
|
AJAIB KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567008034
|
|
AJAIB KAUR WO DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHANAUR
|
PB-09-004-100-001/37
(SEEL)
|
2609004000NRG24120620230094761
|
12/06/2023
|
BANT KAUR
|
2609004WL004037
|
BANT KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008040
|
|
BANT KAUR WO CHHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHANAUR
|
PB-09-004-100-001/43
(SEEL)
|
2609004000NRG24120620230094762
|
12/06/2023
|
BANTI
|
2609004WL004037
|
BANTI
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008033
|
|
BANTI WO JAGGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHANAUR
|
PB-09-004-100-001/48
(SEEL)
|
2609004000NRG24120620230094763
|
12/06/2023
|
BHOLI
|
2609004WL004037
|
BHOLI
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008031
|
|
BHOLI WO BHURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GHANAUR
|
PB-09-004-100-001/49
(SEEL)
|
2609004000NRG24120620230094764
|
12/06/2023
|
PARAMJIT KAUR
|
2609004WL004037
|
PARAMJIT KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567008023
|
|
PARAMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
150
|
GHANAUR
|
PB-09-004-100-001/60
(SEEL)
|
2609004000NRG24120620230094767
|
12/06/2023
|
jamila
|
2609004WL004037
|
jamila
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567008027
|
|
ZAMILA W/O YAKUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHANAUR
|
PB-09-004-100-001/62
(SEEL)
|
2609004000NRG24120620230094768
|
12/06/2023
|
Savina
|
2609004WL004037
|
Savina
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007850
|
|
SAVINA RANI WO PAKHIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHANAUR
|
PB-09-004-100-001/92
(SEEL)
|
2609004000NRG24120620230094769
|
12/06/2023
|
RANO
|
2609004WL004037
|
RANO
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008025
|
|
RANO WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHANAUR
|
PB-09-004-100-001/97
(SEEL)
|
2609004000NRG24120620230094771
|
12/06/2023
|
sita
|
2609004WL004037
|
sita
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567008021
|
|
SITA WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
154
|
GHANAUR
|
PB-09-004-052-001/113
(KOLEH MAJRA)
|
2609004000NRG24120620230094940
|
12/06/2023
|
Gurdeep Kaur
|
2609004WL004047
|
Gurdeep Kaur
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007852
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
155
|
GHANAUR
|
PB-09-004-114-001/98
(ALANA)
|
2609004000NRG24120620230094887
|
12/06/2023
|
Preeto Devi
|
2609004WL004043
|
Preeto Devi
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567008020
|
|
PREETO DEVI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
156
|
GHANAUR
|
PB-09-004-052-001/124
(KOLEH MAJRA)
|
2609004000NRG24120620230094943
|
12/06/2023
|
Gulinder Singh
|
2609004WL004047
|
Gulinder Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007909
|
|
GULINDER SINGH S/O JUNG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
157
|
GHANAUR
|
PB-09-004-052-001/125
(KOLEH MAJRA)
|
2609004000NRG24120620230094944
|
12/06/2023
|
Sarabjit Kaur
|
2609004WL004047
|
Sarabjit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007979
|
|
MINOR HARMAN S/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
158
|
GHANAUR
|
PB-09-004-052-001/80
(KOLEH MAJRA)
|
2609004000NRG24120620230094958
|
12/06/2023
|
Som Nath
|
2609004WL004049
|
Som Nath
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007895
|
|
SOM NATH
|
ICICI BANK LTD(508534)
|
|
159
|
GHANAUR
|
PB-09-004-052-001/95
(KOLEH MAJRA)
|
2609004000NRG24120620230094960
|
12/06/2023
|
Kesar Singh
|
2609004WL004049
|
Kesar Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007902
|
|
MR KESER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHANAUR
|
PB-09-004-052-001/95
(KOLEH MAJRA)
|
2609004000NRG24120620230094959
|
12/06/2023
|
Rani
|
2609004WL004049
|
Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007904
|
|
RANI W/O KESAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
161
|
GHANAUR
|
PB-09-004-058-001/100
(LOCHHMA)
|
2609004000NRG24120620230094773
|
12/06/2023
|
Nisha
|
2609004WL004039
|
Nisha
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007911
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GHANAUR
|
PB-09-004-058-001/107
(LOCHHMA)
|
2609004000NRG24120620230094774
|
12/06/2023
|
Biant Kaur
|
2609004WL004039
|
Biant Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007977
|
|
BIANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GHANAUR
|
PB-09-004-058-001/109
(LOCHHMA)
|
2609004000NRG24120620230094775
|
12/06/2023
|
Suman
|
2609004WL004039
|
Suman
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007978
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GHANAUR
|
PB-09-004-058-001/126
(LOCHHMA)
|
2609004000NRG24120620230094777
|
12/06/2023
|
Jaswinder Kaur
|
2609004WL004039
|
Jaswinder Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007905
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GHANAUR
|
PB-09-004-058-001/23
(LOCHHMA)
|
2609004000NRG24120620230094778
|
12/06/2023
|
Nirmal Singh
|
2609004WL004039
|
Nirmal Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007907
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GHANAUR
|
PB-09-004-058-001/24
(LOCHHMA)
|
2609004000NRG24120620230094779
|
12/06/2023
|
Parmjeet kaur
|
2609004WL004039
|
Parmjeet kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007896
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GHANAUR
|
PB-09-004-058-001/24
(LOCHHMA)
|
2609004000NRG24120620230094888
|
12/06/2023
|
Salinder Singh
|
2609004WL004044
|
Salinder Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007906
|
|
SALINDER SINGH S O BACHANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
GHANAUR
|
PB-09-004-058-001/35
(LOCHHMA)
|
2609004000NRG24120620230094892
|
12/06/2023
|
Shiv kumar
|
2609004WL004044
|
Shiv kumar
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007894
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GHANAUR
|
PB-09-004-058-001/44
(LOCHHMA)
|
2609004000NRG24120620230094895
|
12/06/2023
|
Urmila Devi
|
2609004WL004044
|
Urmila Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007910
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GHANAUR
|
PB-09-004-058-001/55
(LOCHHMA)
|
2609004000NRG24120620230094899
|
12/06/2023
|
Gurbachan Singh
|
2609004WL004044
|
Gurbachan Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007901
|
|
GURBACHAN SINGH SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHANAUR
|
PB-09-004-058-001/60
(LOCHHMA)
|
2609004000NRG24120620230094900
|
12/06/2023
|
Parvinder singh
|
2609004WL004044
|
Parvinder singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007982
|
|
PARVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GHANAUR
|
PB-09-004-058-001/97
(LOCHHMA)
|
2609004000NRG24120620230094905
|
12/06/2023
|
Murti
|
2609004WL004044
|
Murti
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567007983
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GHANAUR
|
PB-09-004-091-001/114
(SAHAL)
|
2609004000NRG24120620230094675
|
12/06/2023
|
Balwinder kaur
|
2609004WL004035
|
Balwinder kaur
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567007980
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHANAUR
|
PB-09-004-091-001/117
(SAHAL)
|
2609004000NRG24120620230094676
|
12/06/2023
|
Baldev Singh
|
2609004WL004035
|
Baldev Singh
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007900
|
|
BALDEV SINGH SO BAROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GHANAUR
|
PB-09-004-091-001/131
(SAHAL)
|
2609004000NRG24120620230094677
|
12/06/2023
|
Surat Kaur
|
2609004WL004035
|
Surat Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007893
|
|
SURAT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
GHANAUR
|
PB-09-004-091-001/146
(SAHAL)
|
2609004000NRG24120620230094679
|
12/06/2023
|
Satpal Singh
|
2609004WL004035
|
Satpal Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007898
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
GHANAUR
|
PB-09-004-091-001/148
(SAHAL)
|
2609004000NRG24120620230094680
|
12/06/2023
|
Sangita Rani
|
2609004WL004035
|
Sangita Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007903
|
|
SANGITA RANI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GHANAUR
|
PB-09-004-091-001/185
(SAHAL)
|
2609004000NRG24120620230094684
|
12/06/2023
|
Gurkirat Singh
|
2609004WL004035
|
Gurkirat Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007908
|
|
GURKIRAT SINGH S O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GHANAUR
|
PB-09-004-091-001/189
(SAHAL)
|
2609004000NRG24120620230094685
|
12/06/2023
|
Kashmir Singh
|
2609004WL004035
|
Kashmir Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007897
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
GHANAUR
|
PB-09-004-091-001/190
(SAHAL)
|
2609004000NRG24120620230094686
|
12/06/2023
|
Daleep Kaur
|
2609004WL004035
|
Daleep Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007899
|
|
DALEEP KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
GHANAUR
|
PB-09-004-091-001/22
(SAHAL)
|
2609004000NRG24120620230094690
|
12/06/2023
|
Harjinder Kaur
|
2609004WL004035
|
Harjinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007981
|
|
HARJINDER KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GHANAUR
|
PB-09-004-091-001/25
(SAHAL)
|
2609004000NRG24120620230094691
|
12/06/2023
|
Rajni Devi
|
2609004WL004035
|
Rajni Devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007912
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
183
|
GHANAUR
|
PB-09-004-114-001/111
(ALANA)
|
2609004000NRG24120620230094871
|
12/06/2023
|
Balvir Kaur
|
2609004WL004043
|
Balvir Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007927
|
|
BALBIR KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
184
|
GHANAUR
|
PB-09-004-100-001/165
(SEEL)
|
2609004000NRG24120620230094754
|
12/06/2023
|
Roshni
|
2609004WL004037
|
Roshni
|
00354
|
PUNB0771000
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007946
|
|
MS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
185
|
GHANAUR
|
PB-09-004-100-001/12
(SEEL)
|
2609004000NRG24120620230094746
|
12/06/2023
|
Amandeep Kaur
|
2609004WL004037
|
Amandeep Kaur
|
00415
|
SBIN0017015
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567007925
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHANAUR
|
PB-09-004-100-001/159
(SEEL)
|
2609004000NRG24120620230094750
|
12/06/2023
|
Kamaljeet Kaur
|
2609004WL004037
|
Kamaljeet Kaur
|
00415
|
SBIN0017015
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2567007919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
187
|
GHANAUR
|
PB-09-004-100-001/176
(SEEL)
|
2609004000NRG24120620230094756
|
12/06/2023
|
Hajo
|
2609004WL004037
|
Hajo
|
00415
|
SBIN0050254
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007931
|
|
HAJO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
188
|
GHANAUR
|
PB-09-004-026-001/3
(GHUMANA)
|
2609004000NRG24120620230094916
|
12/06/2023
|
Jaswinder Kaur
|
2609004WL004045
|
Jaswinder Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007929
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHANAUR
|
PB-09-004-026-001/69
(GHUMANA)
|
2609004000NRG24120620230094928
|
12/06/2023
|
Amarjeet Kaur
|
2609004WL004046
|
Amarjeet Kaur
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007933
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
190
|
GHANAUR
|
PB-09-004-114-001/149
(ALANA)
|
2609004000NRG24120620230094874
|
12/06/2023
|
Sunita Rani
|
2609004WL004043
|
Sunita Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007932
|
|
SUNITA RANI W/O KAKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
191
|
GHANAUR
|
PB-09-004-114-001/25
(ALANA)
|
2609004000NRG24120620230094880
|
12/06/2023
|
ROSNI
|
2609004WL004043
|
ROSNI
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007930
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
192
|
GHANAUR
|
PB-09-004-114-001/186
(ALANA)
|
2609004000NRG24120620230094878
|
12/06/2023
|
Amarjit Kaur
|
2609004WL004043
|
Amarjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007859
|
|
AMARJIT KAUR WO KAKA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
193
|
GHANAUR
|
PB-09-004-091-001/96
(SAHAL)
|
2609004000NRG24120620230094706
|
12/06/2023
|
Sohan Singh
|
2609004WL004036
|
Sohan Singh
|
00468
|
UBIN0907685
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007928
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323604
|
323604
|
|
|
|
|
|
|
|