|
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-09-004-066-001/7
(MANDOLI)
|
2609004000NRG24190620230112661
|
19/06/2023
|
raj kumar
|
2609004WL004665
|
raj kumar
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209232
|
|
RAJ KUMAR SO RAM ISAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-066-001/167
(MANDOLI)
|
2609004000NRG24190620230112634
|
19/06/2023
|
Mandeep Kaur
|
2609004WL004665
|
Mandeep Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209245
|
|
MRS MANDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHANAUR
|
PB-09-004-066-001/267
(MANDOLI)
|
2609004000NRG24190620230112647
|
19/06/2023
|
Jeet Singh
|
2609004WL004665
|
Jeet Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798209173
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
GHANAUR
|
PB-09-004-079-001/13
(NATHU MAJRA)
|
2609004000NRG24190620230112666
|
19/06/2023
|
Kamlesh
|
2609004WL004665
|
Kamlesh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209213
|
|
KAMLESH W/O SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHANAUR
|
PB-09-004-079-001/23
(NATHU MAJRA)
|
2609004000NRG24190620230112667
|
19/06/2023
|
SURINDER SINGH
|
2609004WL004665
|
SURINDER SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209182
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
GHANAUR
|
PB-09-004-079-001/27
(NATHU MAJRA)
|
2609004000NRG24190620230112668
|
19/06/2023
|
KAMLESH KAUR
|
2609004WL004665
|
KAMLESH KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209246
|
|
Mrs. KAMLESH RAM ISHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-079-001/3-A
(NATHU MAJRA)
|
2609004000NRG24190620230112669
|
19/06/2023
|
HARPAL SINGH
|
2609004WL004665
|
HARPAL SINGH
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209247
|
|
Mrs. HARPAL KAUR W/O NAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-079-001/3-A
(NATHU MAJRA)
|
2609004000NRG24190620230112670
|
19/06/2023
|
Naib Singh
|
2609004WL004665
|
Naib Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209178
|
|
Ms. NAIB SINGH S/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-079-001/33
(NATHU MAJRA)
|
2609004000NRG24190620230112671
|
19/06/2023
|
Charanjit Kaur
|
2609004WL004665
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798209175
|
|
Mrs. CHARANJIT KAUR W/O HAMEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-079-001/35
(NATHU MAJRA)
|
2609004000NRG24190620230112672
|
19/06/2023
|
Rimpi
|
2609004WL004665
|
Rimpi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209181
|
|
Ms. RIMPI W/O CHAMKAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-079-001/36
(NATHU MAJRA)
|
2609004000NRG24190620230112673
|
19/06/2023
|
Rani
|
2609004WL004665
|
Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209183
|
|
Mrs. RANI W/O SANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-079-001/42
(NATHU MAJRA)
|
2609004000NRG24190620230112674
|
19/06/2023
|
Nagar Singh
|
2609004WL004665
|
Nagar Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798209174
|
|
Mr. NAGAR SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-079-001/44
(NATHU MAJRA)
|
2609004000NRG24190620230112675
|
19/06/2023
|
Gurjant Singh
|
2609004WL004665
|
Gurjant Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209244
|
|
GURJANT SINGH S/O JIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
14
|
GHANAUR
|
PB-09-004-079-001/47
(NATHU MAJRA)
|
2609004000NRG24190620230112677
|
19/06/2023
|
Surinder Kaur
|
2609004WL004665
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209177
|
|
Mrs. SURINDER KAUR W/O WAZIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-079-001/47
(NATHU MAJRA)
|
2609004000NRG24190620230112676
|
19/06/2023
|
Wazir Singh
|
2609004WL004665
|
Wazir Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209176
|
|
MR WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHANAUR
|
PB-09-004-079-001/56
(NATHU MAJRA)
|
2609004000NRG24190620230112678
|
19/06/2023
|
Kulwant Singh
|
2609004WL004665
|
Kulwant Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209214
|
|
Mr. Kulwant Singh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-079-001/7
(NATHU MAJRA)
|
2609004000NRG24190620230112679
|
19/06/2023
|
SURINDER KAUR
|
2609004WL004665
|
SURINDER KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209179
|
|
Ms. SALINDER W/O BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-079-001/8
(NATHU MAJRA)
|
2609004000NRG24190620230112680
|
19/06/2023
|
KRISHNA DEVI
|
2609004WL004665
|
KRISHNA DEVI
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209153
|
|
Mrs. KARISHNA DEVI W/O BHUPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-079-001/94
(NATHU MAJRA)
|
2609004000NRG24190620230112681
|
19/06/2023
|
Malkeet Singh
|
2609004WL004665
|
Malkeet Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209180
|
|
Mr. MALKEEAIT SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
20
|
GHANAUR
|
PB-09-004-098-001/117
(SARALA KALAN)
|
2609004000NRG24190620230112688
|
19/06/2023
|
Manjeet Kaur
|
2609004WL004665
|
Manjeet Kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209216
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
GHANAUR
|
PB-09-004-005-001/109
(BAGHORA)
|
2609004000NRG24190620230112588
|
19/06/2023
|
Gejo
|
2609004WL004665
|
Gejo
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209151
|
|
MRS GEJO WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHANAUR
|
PB-09-004-005-001/117
(BAGHORA)
|
2609004000NRG24190620230112591
|
19/06/2023
|
Lachaman Singh
|
2609004WL004665
|
Lachaman Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209258
|
|
LACHHMAN SINGH SO MUKANDI RAM
|
UCO BANK(607066)
|
|
23
|
GHANAUR
|
PB-09-004-005-001/18
(BAGHORA)
|
2609004000NRG24190620230112603
|
19/06/2023
|
AMAR CHAND
|
2609004WL004665
|
AMAR CHAND
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209152
|
|
AMAR CHAND S O SARDHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GHANAUR
|
PB-09-004-005-001/24
(BAGHORA)
|
2609004000NRG24190620230112612
|
19/06/2023
|
BALVEER SINGH
|
2609004WL004665
|
BALVEER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209255
|
|
BALBIR SINGH S O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
GHANAUR
|
PB-09-004-005-001/44
(BAGHORA)
|
2609004000NRG24190620230112613
|
19/06/2023
|
NIRMAL SINGH
|
2609004WL004665
|
NIRMAL SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209256
|
|
NIRMAL SINGH S O KUDHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
GHANAUR
|
PB-09-004-005-001/45
(BAGHORA)
|
2609004000NRG24190620230112614
|
19/06/2023
|
MANJEET SINGH
|
2609004WL004665
|
MANJEET SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798209150
|
|
MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GHANAUR
|
PB-09-004-005-001/96
(BAGHORA)
|
2609004000NRG24190620230112622
|
19/06/2023
|
GURDAYAL SINGH
|
2609004WL004665
|
GURDAYAL SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209257
|
|
GURDIAL SINGH S O KURA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
28
|
GHANAUR
|
PB-09-004-098-001/110
(SARALA KALAN)
|
2609004000NRG24190620230112685
|
19/06/2023
|
Satpal Singh
|
2609004WL004665
|
Satpal Singh
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209259
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
GHANAUR
|
PB-09-004-005-001/106
(BAGHORA)
|
2609004000NRG24190620230112586
|
19/06/2023
|
Sham kaur
|
2609004WL004665
|
Sham kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798209233
|
|
SHIAM URF GIAN KAUR WO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
30
|
GHANAUR
|
PB-09-004-066-001/284
(MANDOLI)
|
2609004000NRG24190620230112653
|
19/06/2023
|
Nayab Singh
|
2609004WL004665
|
Nayab Singh
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209147
|
|
NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
GHANAUR
|
PB-09-004-005-001/100-A
(BAGHORA)
|
2609004000NRG24190620230112583
|
19/06/2023
|
MUKHTAR KAUR
|
2609004WL004665
|
MUKHTAR KAUR
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209262
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
GHANAUR
|
PB-09-004-005-001/108
(BAGHORA)
|
2609004000NRG24190620230112587
|
19/06/2023
|
Mohinder Singh
|
2609004WL004665
|
Mohinder Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209268
|
|
MOHINDER SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHANAUR
|
PB-09-004-005-001/163
(BAGHORA)
|
2609004000NRG24190620230112600
|
19/06/2023
|
Moni
|
2609004WL004665
|
Moni
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209260
|
|
Miss. MONI RANI DO VED PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHANAUR
|
PB-09-004-005-001/7
(BAGHORA)
|
2609004000NRG24190620230112617
|
19/06/2023
|
MEWA RAM
|
2609004WL004665
|
MEWA RAM
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209266
|
|
MEWA RAM
|
ICICI BANK LTD(508534)
|
|
35
|
GHANAUR
|
PB-09-004-098-001/140
(SARALA KALAN)
|
2609004000NRG24190620230112690
|
19/06/2023
|
Vidya
|
2609004WL004665
|
Vidya
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798209263
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHANAUR
|
PB-09-004-098-001/185
(SARALA KALAN)
|
2609004000NRG24190620230112693
|
19/06/2023
|
Sakuntala Devi
|
2609004WL004665
|
Sakuntala Devi
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209261
|
|
SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHANAUR
|
PB-09-004-098-001/19
(SARALA KALAN)
|
2609004000NRG24190620230112695
|
19/06/2023
|
MUKHITAR SINGH
|
2609004WL004665
|
MUKHITAR SINGH
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798209148
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHANAUR
|
PB-09-004-098-001/40
(SARALA KALAN)
|
2609004000NRG24190620230112703
|
19/06/2023
|
Chaman lal
|
2609004WL004665
|
Chaman lal
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209265
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHANAUR
|
PB-09-004-098-001/47
(SARALA KALAN)
|
2609004000NRG24190620230112704
|
19/06/2023
|
Makhan singh
|
2609004WL004665
|
Makhan singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209264
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHANAUR
|
PB-09-004-098-001/73
(SARALA KALAN)
|
2609004000NRG24190620230112709
|
19/06/2023
|
Seema Rani
|
2609004WL004665
|
Seema Rani
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209149
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHANAUR
|
PB-09-004-098-001/84
(SARALA KALAN)
|
2609004000NRG24190620230112710
|
19/06/2023
|
Balwinder Kaur
|
2609004WL004665
|
Balwinder Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209218
|
|
BALWINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHANAUR
|
PB-09-004-098-001/94
(SARALA KALAN)
|
2609004000NRG24190620230112711
|
19/06/2023
|
Guljar Singh
|
2609004WL004665
|
Guljar Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209267
|
|
GULJAR SINGH S/O PHOOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
43
|
GHANAUR
|
PB-09-004-066-001/111
(MANDOLI)
|
2609004000NRG24190620230112623
|
19/06/2023
|
Karamjit kaur
|
2609004WL004665
|
Karamjit kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209196
|
|
KARAMJIT KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
44
|
GHANAUR
|
PB-09-004-066-001/114
(MANDOLI)
|
2609004000NRG24190620230112624
|
19/06/2023
|
Balwinder kaur
|
2609004WL004665
|
Balwinder kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209195
|
|
BALWINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHANAUR
|
PB-09-004-066-001/115
(MANDOLI)
|
2609004000NRG24190620230112625
|
19/06/2023
|
Sukhwinder singh
|
2609004WL004665
|
Sukhwinder singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209198
|
|
SUKHWINDER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHANAUR
|
PB-09-004-066-001/116
(MANDOLI)
|
2609004000NRG24190620230112626
|
19/06/2023
|
Urmila rani
|
2609004WL004665
|
Urmila rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209194
|
|
URMILA RANI
|
HDFC BANK LTD(607152)
|
|
47
|
GHANAUR
|
PB-09-004-066-001/13
(MANDOLI)
|
2609004000NRG24190620230112628
|
19/06/2023
|
Gurpreet Kaur
|
2609004WL004665
|
Gurpreet Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209197
|
|
GURPREET KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
48
|
GHANAUR
|
PB-09-004-066-001/130
(MANDOLI)
|
2609004000NRG24190620230112629
|
19/06/2023
|
Jaswant kaur
|
2609004WL004665
|
Jaswant kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209199
|
|
JASWANT KAUR W/O PRITPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
49
|
GHANAUR
|
PB-09-004-066-001/134
(MANDOLI)
|
2609004000NRG24190620230112630
|
19/06/2023
|
Bahadar Singh
|
2609004WL004665
|
Bahadar Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209241
|
|
BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHANAUR
|
PB-09-004-066-001/14
(MANDOLI)
|
2609004000NRG24190620230112631
|
19/06/2023
|
Dharam pal
|
2609004WL004665
|
Dharam pal
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209189
|
|
DHARAM PAL SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHANAUR
|
PB-09-004-066-001/153
(MANDOLI)
|
2609004000NRG24190620230112632
|
19/06/2023
|
LAKHWINDER SINGH
|
2609004WL004665
|
LAKHWINDER SINGH
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209200
|
|
LAKHWINDER SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-066-001/168
(MANDOLI)
|
2609004000NRG24190620230112635
|
19/06/2023
|
Kuldeep Singh
|
2609004WL004665
|
Kuldeep Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209243
|
|
KULDEEP SINGH S\O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHANAUR
|
PB-09-004-066-001/185
(MANDOLI)
|
2609004000NRG24190620230112636
|
19/06/2023
|
SurinderPal Singh
|
2609004WL004665
|
SurinderPal Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209185
|
|
SURINDER PAL SINGH SO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHANAUR
|
PB-09-004-066-001/188
(MANDOLI)
|
2609004000NRG24190620230112637
|
19/06/2023
|
Manpreet Kaur
|
2609004WL004665
|
Manpreet Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209203
|
|
MANPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHANAUR
|
PB-09-004-066-001/190
(MANDOLI)
|
2609004000NRG24190620230112638
|
19/06/2023
|
Karamjit Kaur
|
2609004WL004665
|
Karamjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209205
|
|
KARAMJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHANAUR
|
PB-09-004-066-001/198
(MANDOLI)
|
2609004000NRG24190620230112639
|
19/06/2023
|
Jaswinder Kaur
|
2609004WL004665
|
Jaswinder Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798209239
|
|
JASWINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHANAUR
|
PB-09-004-066-001/206
(MANDOLI)
|
2609004000NRG24190620230112640
|
19/06/2023
|
Bala Singh
|
2609004WL004665
|
Bala Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209184
|
|
BALA SINGH SO SH RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHANAUR
|
PB-09-004-066-001/207
(MANDOLI)
|
2609004000NRG24190620230112641
|
19/06/2023
|
Naib Singh
|
2609004WL004665
|
Naib Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209204
|
|
NAIB SINGH S/O RAM LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
59
|
GHANAUR
|
PB-09-004-066-001/216
(MANDOLI)
|
2609004000NRG24190620230112642
|
19/06/2023
|
Pinki
|
2609004WL004665
|
Pinki
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209207
|
|
PINKI W/O GURPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
60
|
GHANAUR
|
PB-09-004-066-001/268
(MANDOLI)
|
2609004000NRG24190620230112648
|
19/06/2023
|
Ram Kishan
|
2609004WL004665
|
Ram Kishan
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798209186
|
|
RAM KISHAN
|
ICICI BANK LTD(508534)
|
|
61
|
GHANAUR
|
PB-09-004-066-001/27
(MANDOLI)
|
2609004000NRG24190620230112649
|
19/06/2023
|
Nand Singh
|
2609004WL004665
|
Nand Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209206
|
|
NAND SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHANAUR
|
PB-09-004-066-001/274
(MANDOLI)
|
2609004000NRG24190620230112650
|
19/06/2023
|
Manpreet Kaur
|
2609004WL004665
|
Manpreet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209208
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHANAUR
|
PB-09-004-066-001/28
(MANDOLI)
|
2609004000NRG24190620230112651
|
19/06/2023
|
Gurmeet Kaur
|
2609004WL004665
|
Gurmeet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209201
|
|
GURMEET KAUR WOSUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHANAUR
|
PB-09-004-066-001/30
(MANDOLI)
|
2609004000NRG24190620230112654
|
19/06/2023
|
Jaswinder Kaur
|
2609004WL004665
|
Jaswinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209187
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
65
|
GHANAUR
|
PB-09-004-066-001/42
(MANDOLI)
|
2609004000NRG24190620230112656
|
19/06/2023
|
BALJIT KAUR
|
2609004WL004665
|
BALJIT KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209191
|
|
BALJIT KAUR WO HARBRLAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHANAUR
|
PB-09-004-066-001/5
(MANDOLI)
|
2609004000NRG24190620230112658
|
19/06/2023
|
Raj Rani
|
2609004WL004665
|
Raj Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209242
|
|
RAJ RANI WO HARDEEP SINGH
|
BANK OF BARODA(606985)
|
|
67
|
GHANAUR
|
PB-09-004-066-001/58
(MANDOLI)
|
2609004000NRG24190620230112659
|
19/06/2023
|
KULVINDER KAUR
|
2609004WL004665
|
KULVINDER KAUR
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209193
|
|
KULWINDER KAUR W/O GURDHIAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
68
|
GHANAUR
|
PB-09-004-066-001/69
(MANDOLI)
|
2609004000NRG24190620230112660
|
19/06/2023
|
RANI
|
2609004WL004665
|
RANI
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209188
|
|
RANI WO SAT NAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHANAUR
|
PB-09-004-066-001/74
(MANDOLI)
|
2609004000NRG24190620230112662
|
19/06/2023
|
RAM SINGH
|
2609004WL004665
|
RAM SINGH
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209240
|
|
RAM SINGH SO RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHANAUR
|
PB-09-004-066-001/86
(MANDOLI)
|
2609004000NRG24190620230112663
|
19/06/2023
|
Charanjit kaur
|
2609004WL004665
|
Charanjit kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209192
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHANAUR
|
PB-09-004-066-001/91
(MANDOLI)
|
2609004000NRG24190620230112664
|
19/06/2023
|
Karamjit kaur
|
2609004WL004665
|
Karamjit kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209190
|
|
KARAMJEET KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
72
|
GHANAUR
|
PB-09-004-066-001/95
(MANDOLI)
|
2609004000NRG24190620230112665
|
19/06/2023
|
Charanjit Kaur
|
2609004WL004665
|
Charanjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209202
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
73
|
GHANAUR
|
PB-09-004-098-001/47
(SARALA KALAN)
|
2609004000NRG24190620230112705
|
19/06/2023
|
Sushma rani
|
2609004WL004665
|
Sushma rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209237
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHANAUR
|
PB-09-004-098-001/64
(SARALA KALAN)
|
2609004000NRG24190620230112707
|
19/06/2023
|
Charanjit Kaur
|
2609004WL004665
|
Charanjit Kaur
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798209238
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHANAUR
|
PB-09-004-098-001/66
(SARALA KALAN)
|
2609004000NRG24190620230112708
|
19/06/2023
|
Balwinder Kaur
|
2609004WL004665
|
Balwinder Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798209219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
76
|
GHANAUR
|
PB-09-004-066-001/221
(MANDOLI)
|
2609004000NRG24190620230112643
|
19/06/2023
|
Harnek Singh
|
2609004WL004665
|
Harnek Singh
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209248
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHANAUR
|
PB-09-004-066-001/224
(MANDOLI)
|
2609004000NRG24190620230112644
|
19/06/2023
|
Ram Pal
|
2609004WL004665
|
Ram Pal
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209172
|
|
RAM LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
78
|
GHANAUR
|
PB-09-004-005-001/102
(BAGHORA)
|
2609004000NRG24190620230112584
|
19/06/2023
|
Vidiya Devi
|
2609004WL004665
|
Vidiya Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209211
|
|
VIDHIA
|
ICICI BANK LTD(508534)
|
|
79
|
GHANAUR
|
PB-09-004-005-001/103
(BAGHORA)
|
2609004000NRG24190620230112585
|
19/06/2023
|
GURMEL KAUR
|
2609004WL004665
|
GURMEL KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209210
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
GHANAUR
|
PB-09-004-005-001/111
(BAGHORA)
|
2609004000NRG24190620230112589
|
19/06/2023
|
RANI
|
2609004WL004665
|
RANI
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209209
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHANAUR
|
PB-09-004-005-001/187
(BAGHORA)
|
2609004000NRG24190620230112606
|
19/06/2023
|
Gurcharan Singh
|
2609004WL004665
|
Gurcharan Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209235
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
GHANAUR
|
PB-09-004-005-001/188
(BAGHORA)
|
2609004000NRG24190620230112607
|
19/06/2023
|
Harbans Singh
|
2609004WL004665
|
Harbans Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209220
|
|
MR HARBANS SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHANAUR
|
PB-09-004-005-001/21
(BAGHORA)
|
2609004000NRG24190620230112611
|
19/06/2023
|
SUNITA
|
2609004WL004665
|
SUNITA
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209224
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHANAUR
|
PB-09-004-098-001/10
(SARALA KALAN)
|
2609004000NRG24190620230112682
|
19/06/2023
|
CHARAN SINGH
|
2609004WL004665
|
CHARAN SINGH
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798209221
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHANAUR
|
PB-09-004-098-001/10
(SARALA KALAN)
|
2609004000NRG24190620230112683
|
19/06/2023
|
Labh kaur
|
2609004WL004665
|
Labh kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209226
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHANAUR
|
PB-09-004-098-001/107
(SARALA KALAN)
|
2609004000NRG24190620230112684
|
19/06/2023
|
Ravinder Kaur
|
2609004WL004665
|
Ravinder Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798209230
|
|
MRS RAVINDER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHANAUR
|
PB-09-004-098-001/111
(SARALA KALAN)
|
2609004000NRG24190620230112686
|
19/06/2023
|
Sita Devi
|
2609004WL004665
|
Sita Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209225
|
|
SEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHANAUR
|
PB-09-004-098-001/113
(SARALA KALAN)
|
2609004000NRG24190620230112687
|
19/06/2023
|
Baby
|
2609004WL004665
|
Baby
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209217
|
|
Mrs. BABY
|
INDIAN BANK(607105)
|
|
89
|
GHANAUR
|
PB-09-004-098-001/184
(SARALA KALAN)
|
2609004000NRG24190620230112692
|
19/06/2023
|
Ramana
|
2609004WL004665
|
Ramana
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798209229
|
|
RAMNA
|
PUNJAB & SIND BANK(607087)
|
|
90
|
GHANAUR
|
PB-09-004-098-001/186
(SARALA KALAN)
|
2609004000NRG24190620230112694
|
19/06/2023
|
Raj Rani
|
2609004WL004665
|
Raj Rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209212
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHANAUR
|
PB-09-004-098-001/21
(SARALA KALAN)
|
2609004000NRG24190620230112697
|
19/06/2023
|
NAChhTAR SINGH
|
2609004WL004665
|
NAChhTAR SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209222
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHANAUR
|
PB-09-004-098-001/22
(SARALA KALAN)
|
2609004000NRG24190620230112699
|
19/06/2023
|
Kamla Devi
|
2609004WL004665
|
Kamla Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209234
|
|
MRS KAMLA DEVI WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHANAUR
|
PB-09-004-098-001/22
(SARALA KALAN)
|
2609004000NRG24190620230112698
|
19/06/2023
|
KARAM SINGH
|
2609004WL004665
|
KARAM SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209227
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHANAUR
|
PB-09-004-098-001/24
(SARALA KALAN)
|
2609004000NRG24190620230112700
|
19/06/2023
|
AMRIK SINGH
|
2609004WL004665
|
AMRIK SINGH
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798209223
|
|
AMRIK SINGH SO GULJAR SINGH
|
UCO BANK(607066)
|
|
95
|
GHANAUR
|
PB-09-004-098-001/34
(SARALA KALAN)
|
2609004000NRG24190620230112701
|
19/06/2023
|
Charanjit kaur
|
2609004WL004665
|
Charanjit kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209228
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHANAUR
|
PB-09-004-098-001/38
(SARALA KALAN)
|
2609004000NRG24190620230112702
|
19/06/2023
|
Angrej singh
|
2609004WL004665
|
Angrej singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209215
|
|
ANGREJ SINGH S/O KURRA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
97
|
GHANAUR
|
PB-09-004-098-001/97
(SARALA KALAN)
|
2609004000NRG24190620230112712
|
19/06/2023
|
Sunita Devi
|
2609004WL004665
|
Sunita Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209231
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHANAUR
|
PB-09-004-098-001/99
(SARALA KALAN)
|
2609004000NRG24190620230112713
|
19/06/2023
|
Sulochna devi
|
2609004WL004665
|
Sulochna devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209236
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
99
|
GHANAUR
|
PB-09-004-005-001/1
(BAGHORA)
|
2609004000NRG24190620230112582
|
19/06/2023
|
DEBO
|
2609004WL004665
|
DEBO
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209159
|
|
DEBO
|
ICICI BANK LTD(508534)
|
|
100
|
GHANAUR
|
PB-09-004-005-001/114
(BAGHORA)
|
2609004000NRG24190620230112590
|
19/06/2023
|
LABH KAUR
|
2609004WL004665
|
LABH KAUR
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209164
|
|
LABH KAUR
|
UCO BANK(607066)
|
|
101
|
GHANAUR
|
PB-09-004-005-001/139
(BAGHORA)
|
2609004000NRG24190620230112592
|
19/06/2023
|
Geeta Rani
|
2609004WL004665
|
Geeta Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209253
|
|
GEETA RANI
|
UCO BANK(607066)
|
|
102
|
GHANAUR
|
PB-09-004-005-001/140
(BAGHORA)
|
2609004000NRG24190620230112593
|
19/06/2023
|
JAGAR SINGH
|
2609004WL004665
|
JAGAR SINGH
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209163
|
|
JAGAR SINGH SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
103
|
GHANAUR
|
PB-09-004-005-001/143
(BAGHORA)
|
2609004000NRG24190620230112594
|
19/06/2023
|
Satpal kaur
|
2609004WL004665
|
Satpal kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209162
|
|
SATPAL KAUR WO SOHAN SINGH
|
UCO BANK(607066)
|
|
104
|
GHANAUR
|
PB-09-004-005-001/144
(BAGHORA)
|
2609004000NRG24190620230112595
|
19/06/2023
|
Harbans Kaur
|
2609004WL004665
|
Harbans Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209254
|
|
HARBANS KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
105
|
GHANAUR
|
PB-09-004-005-001/149
(BAGHORA)
|
2609004000NRG24190620230112596
|
19/06/2023
|
Kamla Devi
|
2609004WL004665
|
Kamla Devi
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209157
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
106
|
GHANAUR
|
PB-09-004-005-001/151
(BAGHORA)
|
2609004000NRG24190620230112597
|
19/06/2023
|
BALKAR SINGH
|
2609004WL004665
|
BALKAR SINGH
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209158
|
|
BALKAR SINGH
|
UCO BANK(607066)
|
|
107
|
GHANAUR
|
PB-09-004-005-001/155
(BAGHORA)
|
2609004000NRG24190620230112598
|
19/06/2023
|
Diyal Singh
|
2609004WL004665
|
Diyal Singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209155
|
|
DIYAL SINGH
|
UCO BANK(607066)
|
|
108
|
GHANAUR
|
PB-09-004-005-001/160
(BAGHORA)
|
2609004000NRG24190620230112599
|
19/06/2023
|
Karmjeet Kaur
|
2609004WL004665
|
Karmjeet Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209252
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
GHANAUR
|
PB-09-004-005-001/164
(BAGHORA)
|
2609004000NRG24190620230112601
|
19/06/2023
|
Surinder Kaur
|
2609004WL004665
|
Surinder Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209251
|
|
SURINDER KAUR WO MALKIT SINGH
|
UCO BANK(607066)
|
|
110
|
GHANAUR
|
PB-09-004-005-001/172
(BAGHORA)
|
2609004000NRG24190620230112602
|
19/06/2023
|
Ramalao
|
2609004WL004665
|
Ramalao
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209169
|
|
RAMALAO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHANAUR
|
PB-09-004-005-001/185
(BAGHORA)
|
2609004000NRG24190620230112604
|
19/06/2023
|
Sandeep Kaur
|
2609004WL004665
|
Sandeep Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209165
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
112
|
GHANAUR
|
PB-09-004-005-001/186
(BAGHORA)
|
2609004000NRG24190620230112605
|
19/06/2023
|
Talwinder Singh
|
2609004WL004665
|
Talwinder Singh
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798209154
|
|
TALWINDER SINGH SO SURJEET SINGH
|
UCO BANK(607066)
|
|
113
|
GHANAUR
|
PB-09-004-005-001/197
(BAGHORA)
|
2609004000NRG24190620230112608
|
19/06/2023
|
Kuljeet Kaur
|
2609004WL004665
|
Kuljeet Kaur
|
00462
|
UCBA0002991
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798209166
|
|
KULJEET KAUR
|
UCO BANK(607066)
|
|
114
|
GHANAUR
|
PB-09-004-005-001/2
(BAGHORA)
|
2609004000NRG24190620230112609
|
19/06/2023
|
Gurpreet Singh
|
2609004WL004665
|
Gurpreet Singh
|
00462
|
UCBA0002991
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798209170
|
|
MASTER GURPREET SINGH UG BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHANAUR
|
PB-09-004-005-001/20
(BAGHORA)
|
2609004000NRG24190620230112610
|
19/06/2023
|
JASVIR KAUR
|
2609004WL004665
|
JASVIR KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209250
|
|
JASVIR KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
116
|
GHANAUR
|
PB-09-004-005-001/66
(BAGHORA)
|
2609004000NRG24190620230112615
|
19/06/2023
|
Mahinder kaur
|
2609004WL004665
|
Mahinder kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209156
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHANAUR
|
PB-09-004-005-001/70
(BAGHORA)
|
2609004000NRG24190620230112618
|
19/06/2023
|
Lakhvir Kaur
|
2609004WL004665
|
Lakhvir Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209168
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
GHANAUR
|
PB-09-004-005-001/82
(BAGHORA)
|
2609004000NRG24190620230112619
|
19/06/2023
|
Pawandeep Kaur
|
2609004WL004665
|
Pawandeep Kaur
|
00462
|
UCBA0002991
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798209161
|
|
PAWANDEEP KAUR
|
UCO BANK(607066)
|
|
119
|
GHANAUR
|
PB-09-004-005-001/83
(BAGHORA)
|
2609004000NRG24190620230112620
|
19/06/2023
|
MURTI KAUR
|
2609004WL004665
|
MURTI KAUR
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798209171
|
|
MOORATI DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
GHANAUR
|
PB-09-004-005-001/9
(BAGHORA)
|
2609004000NRG24190620230112621
|
19/06/2023
|
HARWINDER KAUR
|
2609004WL004665
|
HARWINDER KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798209160
|
|
HARVINDER KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
121
|
GHANAUR
|
PB-09-004-098-001/123
(SARALA KALAN)
|
2609004000NRG24190620230112689
|
19/06/2023
|
Rajwinder Kaur
|
2609004WL004665
|
Rajwinder Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798209249
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
122
|
GHANAUR
|
PB-09-004-098-001/182
(SARALA KALAN)
|
2609004000NRG24190620230112691
|
19/06/2023
|
Seema Rani
|
2609004WL004665
|
Seema Rani
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798209167
|
|
SEEMA RANI W/O RAM CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195435
|
195435
|
|
|
|
|
|
|
|