|
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-09-004-052-001/61
(KOLEH MAJRA)
|
2609004000NRG24251020230337771
|
25/10/2023
|
Kuldeep Kaur
|
2609004WL015621
|
Kuldeep Kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031075
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-052-001/78
(KOLEH MAJRA)
|
2609004000NRG24251020230337773
|
25/10/2023
|
Jagga singh
|
2609004WL015621
|
Jagga singh
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031074
|
|
JAGGA SINGH S O GURB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-001-001/108
(AJROR)
|
2609004000NRG24251020230337680
|
25/10/2023
|
SALMA DEVI
|
2609004WL015617
|
SALMA DEVI
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910030953
|
|
Mrs. SALMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-001-001/111
(AJROR)
|
2609004000NRG24251020230337681
|
25/10/2023
|
BALA RANI
|
2609004WL015617
|
BALA RANI
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910030961
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
5
|
GHANAUR
|
PB-09-004-001-001/126
(AJROR)
|
2609004000NRG24251020230337662
|
25/10/2023
|
Sukhveer Kaur
|
2609004WL015616
|
Sukhveer Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030952
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-001-001/148
(AJROR)
|
2609004000NRG24251020230337664
|
25/10/2023
|
Balvir Singh
|
2609004WL015616
|
Balvir Singh
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031147
|
|
Mr. BALVIR SINGH S/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-001-001/15
(AJROR)
|
2609004000NRG24251020230337683
|
25/10/2023
|
SABBO
|
2609004WL015617
|
SABBO
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031158
|
|
SABO KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
GHANAUR
|
PB-09-004-001-001/160
(AJROR)
|
2609004000NRG24251020230337684
|
25/10/2023
|
Murti
|
2609004WL015617
|
Murti
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910030995
|
|
Mrs. MURTI W/O SURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-001-001/166
(AJROR)
|
2609004000NRG24251020230337685
|
25/10/2023
|
Saroj Bala
|
2609004WL015617
|
Saroj Bala
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031131
|
|
Ms. SAROJ BALA W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-001-001/17-A
(AJROR)
|
2609004000NRG24251020230337665
|
25/10/2023
|
BHOLI
|
2609004WL015616
|
BHOLI
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031156
|
|
Mr. BHOLI W/O HAPPY JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-001-001/175
(AJROR)
|
2609004000NRG24251020230337666
|
25/10/2023
|
RANI
|
2609004WL015616
|
RANI
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910030975
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
12
|
GHANAUR
|
PB-09-004-001-001/190
(AJROR)
|
2609004000NRG24251020230337686
|
25/10/2023
|
Gurmit Kaur
|
2609004WL015617
|
Gurmit Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7910031035
|
|
GURMIT KAUR W/O RAJ KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
13
|
GHANAUR
|
PB-09-004-001-001/191
(AJROR)
|
2609004000NRG24251020230337687
|
25/10/2023
|
Bimla Devi
|
2609004WL015617
|
Bimla Devi
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910030983
|
|
Mrs. BIMLA DEVI W/O MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-001-001/194
(AJROR)
|
2609004000NRG24251020230337688
|
25/10/2023
|
Pritam Kaur
|
2609004WL015617
|
Pritam Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910030982
|
|
Mrs. PRITAM KAUR W/O RESHAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-001-001/203
(AJROR)
|
2609004000NRG24251020230337667
|
25/10/2023
|
SUKHWINDER SINGH
|
2609004WL015616
|
SUKHWINDER SINGH
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030967
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-001-001/210
(AJROR)
|
2609004000NRG24251020230337668
|
25/10/2023
|
SUKDEV SINGH
|
2609004WL015616
|
SUKDEV SINGH
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910030974
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-001-001/225
(AJROR)
|
2609004000NRG24251020230337689
|
25/10/2023
|
Ranjit kaur
|
2609004WL015617
|
Ranjit kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910030968
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-001-001/227
(AJROR)
|
2609004000NRG24251020230337669
|
25/10/2023
|
Paramjit kaur
|
2609004WL015616
|
Paramjit kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030963
|
|
Mrs. PARAMJIT KAUR W/O MANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-001-001/234
(AJROR)
|
2609004000NRG24251020230337670
|
25/10/2023
|
Randhir Singh
|
2609004WL015616
|
Randhir Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031155
|
|
Mr. RANDHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHANAUR
|
PB-09-004-001-001/246
(AJROR)
|
2609004000NRG24251020230337690
|
25/10/2023
|
Labh Kaur
|
2609004WL015617
|
Labh Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910030976
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
GHANAUR
|
PB-09-004-001-001/248
(AJROR)
|
2609004000NRG24251020230337691
|
25/10/2023
|
Omwati
|
2609004WL015617
|
Omwati
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031000
|
|
Mrs. OMWATI W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHANAUR
|
PB-09-004-001-001/25
(AJROR)
|
2609004000NRG24251020230337692
|
25/10/2023
|
JASWANT KAUR
|
2609004WL015617
|
JASWANT KAUR
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031159
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-001-001/263
(AJROR)
|
2609004000NRG24251020230337671
|
25/10/2023
|
Jaswinder Kaur
|
2609004WL015616
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031132
|
|
Ms. JASWINDER KAUR W/O SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHANAUR
|
PB-09-004-001-001/271
(AJROR)
|
2609004000NRG24251020230337693
|
25/10/2023
|
Hansh Raj
|
2609004WL015617
|
Hansh Raj
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910030970
|
|
Mr. HANSA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-001-001/293
(AJROR)
|
2609004000NRG24251020230337696
|
25/10/2023
|
Raj Kumar
|
2609004WL015617
|
Raj Kumar
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910030955
|
|
Mr. RAJ KUMAR S/O SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHANAUR
|
PB-09-004-001-001/295
(AJROR)
|
2609004000NRG24251020230337697
|
25/10/2023
|
Laleta Rani
|
2609004WL015617
|
Laleta Rani
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910030993
|
|
Ms. LALITA RANI W/O SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHANAUR
|
PB-09-004-001-001/3
(AJROR)
|
2609004000NRG24251020230337672
|
25/10/2023
|
Rani
|
2609004WL015616
|
Rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031161
|
|
Mrs. RANI ,
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHANAUR
|
PB-09-004-001-001/305
(AJROR)
|
2609004000NRG24251020230337698
|
25/10/2023
|
Jagiro
|
2609004WL015617
|
Jagiro
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910030973
|
|
Ms. JAGIRO .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHANAUR
|
PB-09-004-001-001/31
(AJROR)
|
2609004000NRG24251020230337699
|
25/10/2023
|
RAKHI
|
2609004WL015617
|
RAKHI
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910030948
|
|
RAKHI
|
ICICI BANK LTD(508534)
|
|
30
|
GHANAUR
|
PB-09-004-001-001/312
(AJROR)
|
2609004000NRG24251020230337700
|
25/10/2023
|
Harmesh Kumar
|
2609004WL015617
|
Harmesh Kumar
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910030998
|
|
Mr. HARMESH SINGH S/O RONKI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHANAUR
|
PB-09-004-001-001/315
(AJROR)
|
2609004000NRG24251020230337701
|
25/10/2023
|
Harmesh Kumar
|
2609004WL015617
|
Harmesh Kumar
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910030956
|
|
Mr. HARMESH KUMAR S/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-001-001/319
(AJROR)
|
2609004000NRG24251020230337673
|
25/10/2023
|
Rajinder Singh
|
2609004WL015616
|
Rajinder Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030969
|
|
Mr. RAJVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHANAUR
|
PB-09-004-001-001/34
(AJROR)
|
2609004000NRG24251020230337702
|
25/10/2023
|
MANJIT KAUR
|
2609004WL015617
|
MANJIT KAUR
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031160
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHANAUR
|
PB-09-004-001-001/36
(AJROR)
|
2609004000NRG24251020230337703
|
25/10/2023
|
Meena devi
|
2609004WL015617
|
Meena devi
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031129
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHANAUR
|
PB-09-004-001-001/362
(AJROR)
|
2609004000NRG24251020230337704
|
25/10/2023
|
Balbir Singh
|
2609004WL015617
|
Balbir Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910030960
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHANAUR
|
PB-09-004-001-001/45
(AJROR)
|
2609004000NRG24251020230337705
|
25/10/2023
|
Harbilash Singh
|
2609004WL015617
|
Harbilash Singh
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910030958
|
|
Mr. HARBLAS H SINGH W/O PIARARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHANAUR
|
PB-09-004-001-001/47
(AJROR)
|
2609004000NRG24251020230337674
|
25/10/2023
|
GURNAM KAUR
|
2609004WL015616
|
GURNAM KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031164
|
|
Mrs. GURNAM KAUR W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHANAUR
|
PB-09-004-001-001/55
(AJROR)
|
2609004000NRG24251020230337706
|
25/10/2023
|
DEEBO
|
2609004WL015617
|
DEEBO
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031163
|
|
Mrs. DEBO W/O LAJJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHANAUR
|
PB-09-004-001-001/56
(AJROR)
|
2609004000NRG24251020230337707
|
25/10/2023
|
DALJIT KAUR
|
2609004WL015617
|
DALJIT KAUR
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910030949
|
|
Mrs. DALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHANAUR
|
PB-09-004-001-001/57
(AJROR)
|
2609004000NRG24251020230337708
|
25/10/2023
|
SAWRAN KAUR
|
2609004WL015617
|
SAWRAN KAUR
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910030951
|
|
Mrs. SWARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHANAUR
|
PB-09-004-001-001/6-A
(AJROR)
|
2609004000NRG24251020230337709
|
25/10/2023
|
PINKI
|
2609004WL015617
|
PINKI
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031162
|
|
Mrs. PINKI W/O JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHANAUR
|
PB-09-004-001-001/73
(AJROR)
|
2609004000NRG24251020230337675
|
25/10/2023
|
SATYA DEVI
|
2609004WL015616
|
SATYA DEVI
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031157
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
GHANAUR
|
PB-09-004-001-001/82
(AJROR)
|
2609004000NRG24251020230337676
|
25/10/2023
|
SAWRAN KAUR
|
2609004WL015616
|
SAWRAN KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030950
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
GHANAUR
|
PB-09-004-011-001/11
(BAHAWAL PUR)
|
2609004000NRG24251020230339236
|
25/10/2023
|
Baljinder Kaur
|
2609004WL015682
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030990
|
|
Ms. BALJINDER KAUR W/O HARDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHANAUR
|
PB-09-004-011-001/13
(BAHAWAL PUR)
|
2609004000NRG24251020230339237
|
25/10/2023
|
Rajvinder Kaur
|
2609004WL015682
|
Rajvinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031042
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
GHANAUR
|
PB-09-004-011-001/22
(BAHAWAL PUR)
|
2609004000NRG24251020230339240
|
25/10/2023
|
Saroj Bala
|
2609004WL015682
|
Saroj Bala
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031178
|
|
Mrs. SAROJ BALA W/O GULJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHANAUR
|
PB-09-004-011-001/24
(BAHAWAL PUR)
|
2609004000NRG24251020230339242
|
25/10/2023
|
Kulwinder Kaur
|
2609004WL015682
|
Kulwinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031179
|
|
Mrs. KULWINDER KAUR W/O GURJAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHANAUR
|
PB-09-004-011-001/28
(BAHAWAL PUR)
|
2609004000NRG24251020230339243
|
25/10/2023
|
Nirmal Kaur
|
2609004WL015682
|
Nirmal Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031001
|
|
Mrs. NIRMAL KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHANAUR
|
PB-09-004-011-001/3
(BAHAWAL PUR)
|
2609004000NRG24251020230339244
|
25/10/2023
|
Naib Kaur
|
2609004WL015682
|
Naib Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031142
|
|
Ms. NIBE KAUR S/O MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHANAUR
|
PB-09-004-011-001/38
(BAHAWAL PUR)
|
2609004000NRG24251020230339246
|
25/10/2023
|
Maykal
|
2609004WL015682
|
Maykal
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030986
|
|
Ms. MAYKAL . S/O JANGEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHANAUR
|
PB-09-004-011-001/41
(BAHAWAL PUR)
|
2609004000NRG24251020230339247
|
25/10/2023
|
Kiran Kumar
|
2609004WL015682
|
Kiran Kumar
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030987
|
|
KIRAN KUMAR S/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-011-001/46
(BAHAWAL PUR)
|
2609004000NRG24251020230339248
|
25/10/2023
|
Avneet kaur
|
2609004WL015682
|
Avneet kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031038
|
|
Mrs. Avneet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHANAUR
|
PB-09-004-011-001/9
(BAHAWAL PUR)
|
2609004000NRG24251020230339250
|
25/10/2023
|
Jasvir kaur
|
2609004WL015682
|
Jasvir kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030984
|
|
Mrs. JASVIR KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHANAUR
|
PB-09-004-077-001/101
(NARDU)
|
2609004000NRG24251020230337838
|
25/10/2023
|
Seo Singh
|
2609004WL015624
|
Seo Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030989
|
|
Mr. SEO SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHANAUR
|
PB-09-004-077-001/134
(NARDU)
|
2609004000NRG24251020230337841
|
25/10/2023
|
Dharam Singh
|
2609004WL015624
|
Dharam Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030981
|
|
Mr. DHARAM SINGH S/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHANAUR
|
PB-09-004-077-001/156
(NARDU)
|
2609004000NRG24251020230337842
|
25/10/2023
|
Anita Kaur
|
2609004WL015624
|
Anita Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031146
|
|
Miss. HARMANDEEP KAUR (M) U/G ANITA KAU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHANAUR
|
PB-09-004-077-001/158
(NARDU)
|
2609004000NRG24251020230337843
|
25/10/2023
|
Balbir Kaur
|
2609004WL015624
|
Balbir Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031037
|
|
Mrs. Balvir Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHANAUR
|
PB-09-004-077-001/163
(NARDU)
|
2609004000NRG24251020230337844
|
25/10/2023
|
Kali Ram
|
2609004WL015624
|
Kali Ram
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031145
|
|
Mr. KALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHANAUR
|
PB-09-004-077-001/177
(NARDU)
|
2609004000NRG24251020230337845
|
25/10/2023
|
Harjinder Kaur
|
2609004WL015624
|
Harjinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031127
|
|
Mrs. Harjinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHANAUR
|
PB-09-004-077-001/183
(NARDU)
|
2609004000NRG24251020230337846
|
25/10/2023
|
Vikramjit Singh
|
2609004WL015624
|
Vikramjit Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030965
|
|
Mr. VIKRAMJIT SINGH S/O JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHANAUR
|
PB-09-004-077-001/195
(NARDU)
|
2609004000NRG24251020230337849
|
25/10/2023
|
Sarabjit Kaur
|
2609004WL015624
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031143
|
|
Mrs. SARABJIT KAUR W/O KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHANAUR
|
PB-09-004-077-001/196
(NARDU)
|
2609004000NRG24251020230337850
|
25/10/2023
|
Ram Asra
|
2609004WL015624
|
Ram Asra
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910030996
|
|
RAM ASSRA
|
ICICI BANK LTD(508534)
|
|
63
|
GHANAUR
|
PB-09-004-077-001/197
(NARDU)
|
2609004000NRG24251020230337851
|
25/10/2023
|
Parkash Singh
|
2609004WL015624
|
Parkash Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031150
|
|
Mr. PARKASH SINGH & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHANAUR
|
PB-09-004-077-001/204
(NARDU)
|
2609004000NRG24251020230337852
|
25/10/2023
|
Mamta
|
2609004WL015624
|
Mamta
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031149
|
|
MAMTA ALI
|
HDFC BANK LTD(607152)
|
|
65
|
GHANAUR
|
PB-09-004-077-001/24
(NARDU)
|
2609004000NRG24251020230337854
|
25/10/2023
|
Baljinder Kaur
|
2609004WL015624
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910030978
|
|
Mrs. BALJINDE KAUR W/O SURINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHANAUR
|
PB-09-004-077-001/246
(NARDU)
|
2609004000NRG24251020230337855
|
25/10/2023
|
Murti
|
2609004WL015624
|
Murti
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910030999
|
|
MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHANAUR
|
PB-09-004-077-001/261
(NARDU)
|
2609004000NRG24251020230337858
|
25/10/2023
|
Parvin Kaur
|
2609004WL015624
|
Parvin Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031034
|
|
Mrs. PARVIN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHANAUR
|
PB-09-004-077-001/263
(NARDU)
|
2609004000NRG24251020230337859
|
25/10/2023
|
Komal Devi
|
2609004WL015624
|
Komal Devi
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031130
|
|
Mrs. KOMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHANAUR
|
PB-09-004-077-001/271
(NARDU)
|
2609004000NRG24251020230337862
|
25/10/2023
|
Gurdeep Singh
|
2609004WL015624
|
Gurdeep Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031028
|
|
Mr. GURDEEP SINGH S/O PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHANAUR
|
PB-09-004-077-001/29
(NARDU)
|
2609004000NRG24251020230337863
|
25/10/2023
|
Darshan Singh
|
2609004WL015624
|
Darshan Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030985
|
|
Mr. DARSHAN SINGH S/O GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHANAUR
|
PB-09-004-077-001/34
(NARDU)
|
2609004000NRG24251020230337866
|
25/10/2023
|
Dara Singh
|
2609004WL015624
|
Dara Singh
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910031154
|
|
Mr. DARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHANAUR
|
PB-09-004-077-001/56
(NARDU)
|
2609004000NRG24251020230337869
|
25/10/2023
|
Bhajan kaur
|
2609004WL015624
|
Bhajan kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030972
|
|
Ms. BHAJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHANAUR
|
PB-09-004-077-001/73
(NARDU)
|
2609004000NRG24251020230337872
|
25/10/2023
|
Ram Krishan
|
2609004WL015624
|
Ram Krishan
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910030988
|
|
Mr. RAM KISHAN S/O MUNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHANAUR
|
PB-09-004-077-001/75
(NARDU)
|
2609004000NRG24251020230337873
|
25/10/2023
|
Kuldeep Singh
|
2609004WL015624
|
Kuldeep Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030977
|
|
Ms. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHANAUR
|
PB-09-004-077-001/76
(NARDU)
|
2609004000NRG24251020230337874
|
25/10/2023
|
Charanjit Kaur
|
2609004WL015624
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030979
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHANAUR
|
PB-09-004-077-001/94
(NARDU)
|
2609004000NRG24251020230337876
|
25/10/2023
|
Jaswant Singh
|
2609004WL015624
|
Jaswant Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030957
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHANAUR
|
PB-09-004-077-001/98
(NARDU)
|
2609004000NRG24251020230337877
|
25/10/2023
|
Krishna Devi
|
2609004WL015624
|
Krishna Devi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030980
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHANAUR
|
PB-09-004-077-001/99
(NARDU)
|
2609004000NRG24251020230337878
|
25/10/2023
|
Sukhwinder Singh
|
2609004WL015624
|
Sukhwinder Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031148
|
|
Mr. SUKHWINDER SINGH S/O KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHANAUR
|
PB-09-004-117-001/11
(Ajror New)
|
2609004000NRG24251020230337677
|
25/10/2023
|
Paramjit Kaur
|
2609004WL015616
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030962
|
|
Mrs. PRAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHANAUR
|
PB-09-004-117-001/13
(Ajror New)
|
2609004000NRG24251020230337678
|
25/10/2023
|
Sandeep Kaur
|
2609004WL015616
|
Sandeep Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031029
|
|
Mrs. SANDEEP KAUR W/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHANAUR
|
PB-09-004-117-001/14
(Ajror New)
|
2609004000NRG24251020230337710
|
25/10/2023
|
Gurmit Kaur
|
2609004WL015617
|
Gurmit Kaur
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
23/11/2023
|
|
7910031030
|
|
GURMIT KAUR W/O SURJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
82
|
GHANAUR
|
PB-09-004-117-001/22
(Ajror New)
|
2609004000NRG24251020230337712
|
25/10/2023
|
Gurmit Kaur
|
2609004WL015617
|
Gurmit Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910030992
|
|
Ms. GURMEET KAUR W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHANAUR
|
PB-09-004-117-001/40
(Ajror New)
|
2609004000NRG24251020230337713
|
25/10/2023
|
Paramjeet Kaur
|
2609004WL015617
|
Paramjeet Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910030994
|
|
Mrs. PARAMJEET KAUR W/O AJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHANAUR
|
PB-09-004-117-001/42
(Ajror New)
|
2609004000NRG24251020230337679
|
25/10/2023
|
Jetha Singh
|
2609004WL015616
|
Jetha Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031144
|
|
Mr. JETHA S/O VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHANAUR
|
PB-09-004-117-001/44
(Ajror New)
|
2609004000NRG24251020230337714
|
25/10/2023
|
Joginder Kaur
|
2609004WL015617
|
Joginder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910030991
|
|
Ms. JOGINDERO KAUR W/O SHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHANAUR
|
PB-09-004-117-001/45
(Ajror New)
|
2609004000NRG24251020230337715
|
25/10/2023
|
Ram Kali
|
2609004WL015617
|
Ram Kali
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910030964
|
|
RAM KALI
|
ICICI BANK LTD(508534)
|
|
87
|
GHANAUR
|
PB-09-004-117-001/46
(Ajror New)
|
2609004000NRG24251020230337716
|
25/10/2023
|
Satya Devi
|
2609004WL015617
|
Satya Devi
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910030959
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
GHANAUR
|
PB-09-004-117-001/47
(Ajror New)
|
2609004000NRG24251020230337717
|
25/10/2023
|
Balkar Singh
|
2609004WL015617
|
Balkar Singh
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910030997
|
|
Mr. BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103626
|
103626
|
|
|
|
|
|
|
|
|
89
|
GHANAUR
|
PB-09-004-114-001/137
(ALANA)
|
2609004000NRG24251020230337725
|
25/10/2023
|
Savita Rani
|
2609004WL015618
|
Savita Rani
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910031039
|
|
SAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
GHANAUR
|
PB-09-004-022-001/120
(GADA PUR)
|
2609004000NRG24251020230339047
|
25/10/2023
|
Rimpi Rani
|
2609004WL015671
|
Rimpi Rani
|
00168
|
ICIC0003146
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030971
|
|
RIMPI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
91
|
GHANAUR
|
PB-09-004-022-001/109
(GADA PUR)
|
2609004000NRG24251020230339045
|
25/10/2023
|
Sarita rani
|
2609004WL015671
|
Sarita rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031107
|
|
SARITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHANAUR
|
PB-09-004-022-001/113
(GADA PUR)
|
2609004000NRG24251020230339046
|
25/10/2023
|
Pushpa Rani
|
2609004WL015671
|
Pushpa Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031110
|
|
PUSHPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GHANAUR
|
PB-09-004-022-001/62
(GADA PUR)
|
2609004000NRG24251020230339050
|
25/10/2023
|
KULWANT KAUR
|
2609004WL015671
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030938
|
|
KULWANT KAUR W O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
GHANAUR
|
PB-09-004-058-001/11
(LOCHHMA)
|
2609004000NRG24251020230337777
|
25/10/2023
|
Shamsher singh
|
2609004WL015622
|
Shamsher singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910031080
|
|
SHAMSHER SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
GHANAUR
|
PB-09-004-058-001/116
(LOCHHMA)
|
2609004000NRG24251020230337778
|
25/10/2023
|
Karamjeet Kaur
|
2609004WL015622
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910031084
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHANAUR
|
PB-09-004-058-001/19
(LOCHHMA)
|
2609004000NRG24251020230337782
|
25/10/2023
|
Rajwinder Kaur
|
2609004WL015622
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031079
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHANAUR
|
PB-09-004-058-001/31
(LOCHHMA)
|
2609004000NRG24251020230337786
|
25/10/2023
|
Balkar singh
|
2609004WL015622
|
Balkar singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910031166
|
|
BALKAR SINGH S O MADHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
GHANAUR
|
PB-09-004-058-001/33
(LOCHHMA)
|
2609004000NRG24251020230337787
|
25/10/2023
|
Balvir kaur
|
2609004WL015622
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910030942
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHANAUR
|
PB-09-004-058-001/38
(LOCHHMA)
|
2609004000NRG24251020230337788
|
25/10/2023
|
Guljar kaur
|
2609004WL015622
|
Guljar kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910030941
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHANAUR
|
PB-09-004-058-001/45
(LOCHHMA)
|
2609004000NRG24251020230337790
|
25/10/2023
|
Avtar singh
|
2609004WL015622
|
Avtar singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031081
|
|
AVTAR SINGH S O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
GHANAUR
|
PB-09-004-058-001/5
(LOCHHMA)
|
2609004000NRG24251020230337792
|
25/10/2023
|
GURJEET SINGH
|
2609004WL015622
|
GURJEET SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910031085
|
|
GURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHANAUR
|
PB-09-004-058-001/57
(LOCHHMA)
|
2609004000NRG24251020230337797
|
25/10/2023
|
Raj Bala
|
2609004WL015622
|
Raj Bala
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031116
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GHANAUR
|
PB-09-004-058-001/61
(LOCHHMA)
|
2609004000NRG24251020230337799
|
25/10/2023
|
Shri chand
|
2609004WL015622
|
Shri chand
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031167
|
|
SHRI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GHANAUR
|
PB-09-004-058-001/85
(LOCHHMA)
|
2609004000NRG24251020230337803
|
25/10/2023
|
Som Nath
|
2609004WL015622
|
Som Nath
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910030939
|
|
SOM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GHANAUR
|
PB-09-004-058-001/91
(LOCHHMA)
|
2609004000NRG24251020230337804
|
25/10/2023
|
Karamjit Kaur
|
2609004WL015622
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031083
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GHANAUR
|
PB-09-004-060-001/22
(LOHA KHERI)
|
2609004000NRG24251020230337811
|
25/10/2023
|
BHAJAN KAUR
|
2609004WL015623
|
BHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030945
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHANAUR
|
PB-09-004-060-001/23
(LOHA KHERI)
|
2609004000NRG24251020230337812
|
25/10/2023
|
MAHINDER KAUR
|
2609004WL015623
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030940
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHANAUR
|
PB-09-004-060-001/27
(LOHA KHERI)
|
2609004000NRG24251020230337814
|
25/10/2023
|
Tara Rani
|
2609004WL015623
|
Tara Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031089
|
|
TARA RANI
|
ICICI BANK LTD(508534)
|
|
109
|
GHANAUR
|
PB-09-004-060-001/29
(LOHA KHERI)
|
2609004000NRG24251020230337815
|
25/10/2023
|
BINDER KAUR
|
2609004WL015623
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030944
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHANAUR
|
PB-09-004-060-001/31
(LOHA KHERI)
|
2609004000NRG24251020230337816
|
25/10/2023
|
SONA RANI
|
2609004WL015623
|
SONA RANI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030946
|
|
SONA DEVI W O BHEEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
GHANAUR
|
PB-09-004-060-001/4
(LOHA KHERI)
|
2609004000NRG24251020230337820
|
25/10/2023
|
SAVITIRI DEVI
|
2609004WL015623
|
SAVITIRI DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030943
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
GHANAUR
|
PB-09-004-060-001/40
(LOHA KHERI)
|
2609004000NRG24251020230337821
|
25/10/2023
|
Sukhwinder Kaur
|
2609004WL015623
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910030947
|
|
SUKHWINDER KAUR W/O DIDAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
GHANAUR
|
PB-09-004-060-001/46
(LOHA KHERI)
|
2609004000NRG24251020230337822
|
25/10/2023
|
Santosh Kaur
|
2609004WL015623
|
Santosh Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031090
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
114
|
GHANAUR
|
PB-09-004-060-001/48
(LOHA KHERI)
|
2609004000NRG24251020230337823
|
25/10/2023
|
Babli
|
2609004WL015623
|
Babli
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031101
|
|
BABLI W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
GHANAUR
|
PB-09-004-060-001/54
(LOHA KHERI)
|
2609004000NRG24251020230337825
|
25/10/2023
|
Rajinder Kaur
|
2609004WL015623
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031103
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
GHANAUR
|
PB-09-004-060-001/67
(LOHA KHERI)
|
2609004000NRG24251020230337829
|
25/10/2023
|
Baljinder Kaur
|
2609004WL015623
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031102
|
|
BALJINDER KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
GHANAUR
|
PB-09-004-060-001/70
(LOHA KHERI)
|
2609004000NRG24251020230337830
|
25/10/2023
|
Saroj Bala
|
2609004WL015623
|
Saroj Bala
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031104
|
|
SAROJ BALA W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
GHANAUR
|
PB-09-004-060-001/73
(LOHA KHERI)
|
2609004000NRG24251020230337832
|
25/10/2023
|
Baljinder Kaur
|
2609004WL015623
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031113
|
|
BALJINDER KAUR W O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
GHANAUR
|
PB-09-004-064-001/1
(MAJRI FAKIRA)
|
2609004000NRG24251020230339252
|
25/10/2023
|
MUKHITAR SINGH
|
2609004WL015684
|
MUKHITAR SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031077
|
|
MUKHTIAR SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
GHANAUR
|
PB-09-004-089-001/18
(RURKA)
|
2609004000NRG24251020230339055
|
25/10/2023
|
KRISHNA DEVI
|
2609004WL015672
|
KRISHNA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7910030934
|
|
KRISHNA DEVI W/O GURDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
121
|
GHANAUR
|
PB-09-004-089-001/36
(RURKA)
|
2609004000NRG24251020230339060
|
25/10/2023
|
Harjinder kaur
|
2609004WL015672
|
Harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030935
|
|
HARJINDER KAUR WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHANAUR
|
PB-09-004-089-001/39
(RURKA)
|
2609004000NRG24251020230339062
|
25/10/2023
|
MALKIT KAUR
|
2609004WL015672
|
MALKIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030936
|
|
MALKEET KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHANAUR
|
PB-09-004-089-001/47
(RURKA)
|
2609004000NRG24251020230339064
|
25/10/2023
|
Bholi kaur
|
2609004WL015672
|
Bholi kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910031096
|
|
BHOLI KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
GHANAUR
|
PB-09-004-089-001/48
(RURKA)
|
2609004000NRG24251020230339065
|
25/10/2023
|
Manjit kaur
|
2609004WL015672
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910031093
|
|
MANJIT KAUR WO SURINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHANAUR
|
PB-09-004-089-001/51
(RURKA)
|
2609004000NRG24251020230339066
|
25/10/2023
|
Gurmit kaur
|
2609004WL015672
|
Gurmit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031095
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
GHANAUR
|
PB-09-004-089-001/52
(RURKA)
|
2609004000NRG24251020230339067
|
25/10/2023
|
Manjit kaur
|
2609004WL015672
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910031094
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHANAUR
|
PB-09-004-089-001/57
(RURKA)
|
2609004000NRG24251020230339068
|
25/10/2023
|
Chand kaur
|
2609004WL015672
|
Chand kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7910031097
|
|
CHAND KAUR W/O BALWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
128
|
GHANAUR
|
PB-09-004-089-001/69
(RURKA)
|
2609004000NRG24251020230339072
|
25/10/2023
|
Harbans Kaur
|
2609004WL015672
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7910031114
|
|
HARBANS KAUR W/O GARIBU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
129
|
GHANAUR
|
PB-09-004-089-001/9
(RURKA)
|
2609004000NRG24251020230339075
|
25/10/2023
|
MALA DEVI
|
2609004WL015672
|
MALA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910031098
|
|
MALA DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
GHANAUR
|
PB-09-004-096-001/40
(SANJAR PUR)
|
2609004000NRG24251020230339087
|
25/10/2023
|
JASWINDER KAUR
|
2609004WL015674
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910031115
|
|
JASWINDER KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
GHANAUR
|
PB-09-004-096-001/44
(SANJAR PUR)
|
2609004000NRG24251020230339088
|
25/10/2023
|
GURWINDER KAUR
|
2609004WL015674
|
GURWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031092
|
|
GURWINDER KAUR W O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
132
|
GHANAUR
|
PB-09-004-114-001/112
(ALANA)
|
2609004000NRG24251020230337720
|
25/10/2023
|
Karamjit Kaur
|
2609004WL015618
|
Karamjit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7910030932
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
133
|
GHANAUR
|
PB-09-004-114-001/120
(ALANA)
|
2609004000NRG24251020230337721
|
25/10/2023
|
Manjeet Kaur
|
2609004WL015618
|
Manjeet Kaur
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031171
|
|
MANJIT KAUR W/O BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
GHANAUR
|
PB-09-004-114-001/155
(ALANA)
|
2609004000NRG24251020230337728
|
25/10/2023
|
Darshan Kumar
|
2609004WL015618
|
Darshan Kumar
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910030923
|
|
DARSHAN KUMAR S/O VED PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
GHANAUR
|
PB-09-004-114-001/163
(ALANA)
|
2609004000NRG24251020230337729
|
25/10/2023
|
Simla
|
2609004WL015618
|
Simla
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030919
|
|
SHIMLA
|
PUNJAB & SIND BANK(607087)
|
|
136
|
GHANAUR
|
PB-09-004-114-001/166
(ALANA)
|
2609004000NRG24251020230337730
|
25/10/2023
|
Nitu Devi
|
2609004WL015618
|
Nitu Devi
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030921
|
|
NEETU DEVI WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
GHANAUR
|
PB-09-004-114-001/169
(ALANA)
|
2609004000NRG24251020230337731
|
25/10/2023
|
Paramjit Kaur
|
2609004WL015618
|
Paramjit Kaur
|
00349
|
PSIB0021262
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910030918
|
|
PARAMJIT KAUR WO LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
138
|
GHANAUR
|
PB-09-004-114-001/171
(ALANA)
|
2609004000NRG24251020230337732
|
25/10/2023
|
Bhuri
|
2609004WL015618
|
Bhuri
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030926
|
|
BHURI W/O MEHARDEEN
|
PUNJAB & SIND BANK(607087)
|
|
139
|
GHANAUR
|
PB-09-004-114-001/177
(ALANA)
|
2609004000NRG24251020230337733
|
25/10/2023
|
Saroj Bala
|
2609004WL015618
|
Saroj Bala
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030929
|
|
SAROJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
140
|
GHANAUR
|
PB-09-004-114-001/206
(ALANA)
|
2609004000NRG24251020230337734
|
25/10/2023
|
Prem Singh
|
2609004WL015618
|
Prem Singh
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030925
|
|
PREM SINGH S/O NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
141
|
GHANAUR
|
PB-09-004-114-001/21
(ALANA)
|
2609004000NRG24251020230337735
|
25/10/2023
|
HUKAM CHAND
|
2609004WL015618
|
HUKAM CHAND
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030927
|
|
HUKAM CHAND S/OJANGU RAM
|
PUNJAB & SIND BANK(607087)
|
|
142
|
GHANAUR
|
PB-09-004-114-001/212
(ALANA)
|
2609004000NRG24251020230337736
|
25/10/2023
|
Paramjit kaur
|
2609004WL015618
|
Paramjit kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030924
|
|
PARAMJIT W/O SUDAGAR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
GHANAUR
|
PB-09-004-114-001/223
(ALANA)
|
2609004000NRG24251020230337737
|
25/10/2023
|
Kulwinder Kaur
|
2609004WL015618
|
Kulwinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7910030931
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
144
|
GHANAUR
|
PB-09-004-114-001/229
(ALANA)
|
2609004000NRG24251020230337738
|
25/10/2023
|
Pinky Rani
|
2609004WL015618
|
Pinky Rani
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030928
|
|
PINKI RANI WO SALINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
145
|
GHANAUR
|
PB-09-004-114-001/253
(ALANA)
|
2609004000NRG24251020230337740
|
25/10/2023
|
Balvir Chand
|
2609004WL015618
|
Balvir Chand
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910031170
|
|
BALVIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
146
|
GHANAUR
|
PB-09-004-114-001/255
(ALANA)
|
2609004000NRG24251020230337741
|
25/10/2023
|
Savitari Devi
|
2609004WL015618
|
Savitari Devi
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030933
|
|
SAVITARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
GHANAUR
|
PB-09-004-114-001/262
(ALANA)
|
2609004000NRG24251020230337742
|
25/10/2023
|
Ramdish Kaur
|
2609004WL015618
|
Ramdish Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030930
|
|
Ramdish Kaur
|
INDUSIND BANK(607189)
|
|
148
|
GHANAUR
|
PB-09-004-114-001/47
(ALANA)
|
2609004000NRG24251020230337747
|
25/10/2023
|
Jaswinder Kaur
|
2609004WL015618
|
Jaswinder Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030920
|
|
JASWINDER KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
149
|
GHANAUR
|
PB-09-004-001-001/128
(AJROR)
|
2609004000NRG24251020230337663
|
25/10/2023
|
Angrej kaur
|
2609004WL015616
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030954
|
|
Mr. RAM SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHANAUR
|
PB-09-004-011-001/19
(BAHAWAL PUR)
|
2609004000NRG24251020230339238
|
25/10/2023
|
Gurmeet singh
|
2609004WL015682
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
23/11/2023
|
|
7910031117
|
|
GURMEET SINGH SO TARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
151
|
GHANAUR
|
PB-09-004-022-001/124
(GADA PUR)
|
2609004000NRG24251020230339048
|
25/10/2023
|
Sarbina Devi
|
2609004WL015671
|
Sarbina Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031109
|
|
SARBINA DEVI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
GHANAUR
|
PB-09-004-022-001/16
(GADA PUR)
|
2609004000NRG24251020230339049
|
25/10/2023
|
SUNAHERI DEVI
|
2609004WL015671
|
SUNAHERI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031168
|
|
SUNHIRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GHANAUR
|
PB-09-004-022-001/64
(GADA PUR)
|
2609004000NRG24251020230339051
|
25/10/2023
|
Uma Rani
|
2609004WL015671
|
Uma Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031108
|
|
UMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GHANAUR
|
PB-09-004-022-001/85
(GADA PUR)
|
2609004000NRG24251020230339053
|
25/10/2023
|
Karnil Ram
|
2609004WL015671
|
Karnil Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031078
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GHANAUR
|
PB-09-004-022-001/87
(GADA PUR)
|
2609004000NRG24251020230339054
|
25/10/2023
|
Suman Devi
|
2609004WL015671
|
Suman Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031105
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GHANAUR
|
PB-09-004-058-001/12
(LOCHHMA)
|
2609004000NRG24251020230337779
|
25/10/2023
|
Savina Begam
|
2609004WL015622
|
Savina Begam
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031099
|
|
SAVINA BEGUM W O DILVER KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
GHANAUR
|
PB-09-004-058-001/21
(LOCHHMA)
|
2609004000NRG24251020230337783
|
25/10/2023
|
Ranjit Singh
|
2609004WL015622
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031082
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GHANAUR
|
PB-09-004-058-001/56
(LOCHHMA)
|
2609004000NRG24251020230337796
|
25/10/2023
|
Anita Devi
|
2609004WL015622
|
Anita Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031086
|
|
ANITA DEVI W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
GHANAUR
|
PB-09-004-058-001/80
(LOCHHMA)
|
2609004000NRG24251020230337802
|
25/10/2023
|
Balwinder Kaur
|
2609004WL015622
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031100
|
|
BALWINDER KAUR KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
GHANAUR
|
PB-09-004-060-001/32
(LOHA KHERI)
|
2609004000NRG24251020230337817
|
25/10/2023
|
Charanjit Kaur
|
2609004WL015623
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031088
|
|
CHARANJIT KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
GHANAUR
|
PB-09-004-060-001/86
(LOHA KHERI)
|
2609004000NRG24251020230337835
|
25/10/2023
|
Harjeet Kaur
|
2609004WL015623
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031087
|
|
HARJIT KAUR W O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
GHANAUR
|
PB-09-004-077-001/6
(NARDU)
|
2609004000NRG24251020230337870
|
25/10/2023
|
SUKHWANT SINGH
|
2609004WL015624
|
SUKHWANT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031106
|
|
Mr. SUKHWINDER SINGH S/O GURBACHAN SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHANAUR
|
PB-09-004-089-001/28
(RURKA)
|
2609004000NRG24251020230339058
|
25/10/2023
|
RAJINDER SINGH
|
2609004WL015672
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910031169
|
|
RAJINDER SINGH SO GARIBU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
GHANAUR
|
PB-09-004-096-001/32
(SANJAR PUR)
|
2609004000NRG24251020230339085
|
25/10/2023
|
Karamjit Kaur
|
2609004WL015674
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910031091
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHANAUR
|
PB-09-004-096-001/36
(SANJAR PUR)
|
2609004000NRG24251020230339086
|
25/10/2023
|
Sunita Devi
|
2609004WL015674
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030937
|
|
SUNITA DEVI W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
GHANAUR
|
PB-09-004-096-001/85
(SANJAR PUR)
|
2609004000NRG24251020230339094
|
25/10/2023
|
Jasvir Kaur
|
2609004WL015674
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031111
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHANAUR
|
PB-09-004-096-001/86
(SANJAR PUR)
|
2609004000NRG24251020230339095
|
25/10/2023
|
Satnam Kaur
|
2609004WL015674
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031076
|
|
SATNAM KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
GHANAUR
|
PB-09-004-096-001/94
(SANJAR PUR)
|
2609004000NRG24251020230339096
|
25/10/2023
|
Kirna Devi
|
2609004WL015674
|
Kirna Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910031112
|
|
KIRNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
169
|
GHANAUR
|
PB-09-004-016-001/103
(CHAPPAR)
|
2609004000NRG24251020230337755
|
25/10/2023
|
Jasbir Kaur
|
2609004WL015619
|
Jasbir Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030909
|
|
JASBIR KAUR W/O SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GHANAUR
|
PB-09-004-016-001/140
(CHAPPAR)
|
2609004000NRG24251020230337756
|
25/10/2023
|
Bhajan Singh
|
2609004WL015619
|
Bhajan Singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7910030906
|
|
BHAJAN SINGH SO JWALA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
171
|
GHANAUR
|
PB-09-004-016-001/159
(CHAPPAR)
|
2609004000NRG24251020230337757
|
25/10/2023
|
sohanjeet singh
|
2609004WL015619
|
sohanjeet singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7910031176
|
|
SOHANJIT SINGH SO MANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
172
|
GHANAUR
|
PB-09-004-016-001/2
(CHAPPAR)
|
2609004000NRG24251020230337758
|
25/10/2023
|
BALWINDER SINGH
|
2609004WL015619
|
BALWINDER SINGH
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910030907
|
|
BALVINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GHANAUR
|
PB-09-004-016-001/202
(CHAPPAR)
|
2609004000NRG24251020230337759
|
25/10/2023
|
Ram Murti
|
2609004WL015619
|
Ram Murti
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910030910
|
|
RAM MURTI WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHANAUR
|
PB-09-004-016-001/53
(CHAPPAR)
|
2609004000NRG24251020230337760
|
25/10/2023
|
Jarnail Kaur
|
2609004WL015619
|
Jarnail Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7910030912
|
|
JARNAIL KAUR W/O JANG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
175
|
GHANAUR
|
PB-09-004-016-001/70
(CHAPPAR)
|
2609004000NRG24251020230337761
|
25/10/2023
|
GURMEET SINGH
|
2609004WL015619
|
GURMEET SINGH
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910031177
|
|
GURMEET SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GHANAUR
|
PB-09-004-016-001/78
(CHAPPAR)
|
2609004000NRG24251020230337762
|
25/10/2023
|
jagroop SINGH
|
2609004WL015619
|
jagroop SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030914
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHANAUR
|
PB-09-004-016-001/79
(CHAPPAR)
|
2609004000NRG24251020230337763
|
25/10/2023
|
JARNAIL SINGH
|
2609004WL015619
|
JARNAIL SINGH
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030913
|
|
JARNAIL SINGH S/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GHANAUR
|
PB-09-004-016-001/99
(CHAPPAR)
|
2609004000NRG24251020230337764
|
25/10/2023
|
Desh Raj
|
2609004WL015619
|
Desh Raj
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7910030908
|
|
DESH RAJ S/O BABU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
179
|
GHANAUR
|
PB-09-004-089-001/67
(RURKA)
|
2609004000NRG24251020230339071
|
25/10/2023
|
Salochna Devi
|
2609004WL015672
|
Salochna Devi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030915
|
|
SALOCHNA DEVI WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
180
|
GHANAUR
|
PB-09-004-011-001/23
(BAHAWAL PUR)
|
2609004000NRG24251020230339241
|
25/10/2023
|
Gurmit Singh
|
2609004WL015682
|
Gurmit Singh
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030916
|
|
GURMEET SINGH S/O JAGTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GHANAUR
|
PB-09-004-089-001/79
(RURKA)
|
2609004000NRG24251020230339073
|
25/10/2023
|
Suman Devi
|
2609004WL015672
|
Suman Devi
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030917
|
|
SUMAN RANI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GHANAUR
|
PB-09-004-114-001/35
(ALANA)
|
2609004000NRG24251020230337743
|
25/10/2023
|
Labh kaur
|
2609004WL015618
|
Labh kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031173
|
|
LABH KAUR W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GHANAUR
|
PB-09-004-114-001/64
(ALANA)
|
2609004000NRG24251020230337749
|
25/10/2023
|
SHANTI DEVI
|
2609004WL015618
|
SHANTI DEVI
|
00354
|
PUNB0066300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031174
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
184
|
GHANAUR
|
PB-09-004-114-001/68
(ALANA)
|
2609004000NRG24251020230337751
|
25/10/2023
|
ROSHNI
|
2609004WL015618
|
ROSHNI
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910031175
|
|
ROSANI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GHANAUR
|
PB-09-004-114-001/98
(ALANA)
|
2609004000NRG24251020230337754
|
25/10/2023
|
Preeto Devi
|
2609004WL015618
|
Preeto Devi
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031172
|
|
PREETO DEVI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
186
|
GHANAUR
|
PB-09-004-011-001/1
(BAHAWAL PUR)
|
2609004000NRG24251020230339235
|
25/10/2023
|
SULAKHAN SINGH
|
2609004WL015682
|
SULAKHAN SINGH
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031016
|
|
SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GHANAUR
|
PB-09-004-052-001/28
(KOLEH MAJRA)
|
2609004000NRG24251020230337770
|
25/10/2023
|
Hakam Singh
|
2609004WL015621
|
Hakam Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031003
|
|
HAKAM SINGH SO SONDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GHANAUR
|
PB-09-004-052-001/72
(KOLEH MAJRA)
|
2609004000NRG24251020230337772
|
25/10/2023
|
Dhanna Singh
|
2609004WL015621
|
Dhanna Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031018
|
|
DHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
GHANAUR
|
PB-09-004-053-001/122
(KUTHA KHERI)
|
2609004000NRG24251020230337805
|
25/10/2023
|
Manjeet Kaur
|
2609004WL015623
|
Manjeet Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7910031013
|
|
MANJEET KAURW/OJASVEER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
190
|
GHANAUR
|
PB-09-004-053-001/123
(KUTHA KHERI)
|
2609004000NRG24251020230337806
|
25/10/2023
|
Jasvir Singh
|
2609004WL015623
|
Jasvir Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031011
|
|
JASVIR SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GHANAUR
|
PB-09-004-058-001/100
(LOCHHMA)
|
2609004000NRG24251020230337774
|
25/10/2023
|
Nisha
|
2609004WL015622
|
Nisha
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031023
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GHANAUR
|
PB-09-004-058-001/107
(LOCHHMA)
|
2609004000NRG24251020230337775
|
25/10/2023
|
Biant Kaur
|
2609004WL015622
|
Biant Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031026
|
|
BIANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GHANAUR
|
PB-09-004-058-001/109
(LOCHHMA)
|
2609004000NRG24251020230337776
|
25/10/2023
|
Suman
|
2609004WL015622
|
Suman
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031025
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GHANAUR
|
PB-09-004-058-001/128
(LOCHHMA)
|
2609004000NRG24251020230337780
|
25/10/2023
|
Manpreet Kaur
|
2609004WL015622
|
Manpreet Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910031136
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GHANAUR
|
PB-09-004-058-001/155
(LOCHHMA)
|
2609004000NRG24251020230337781
|
25/10/2023
|
Taro Devi
|
2609004WL015622
|
Taro Devi
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031015
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GHANAUR
|
PB-09-004-058-001/27
(LOCHHMA)
|
2609004000NRG24251020230337784
|
25/10/2023
|
Seema
|
2609004WL015622
|
Seema
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031027
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GHANAUR
|
PB-09-004-058-001/28
(LOCHHMA)
|
2609004000NRG24251020230337785
|
25/10/2023
|
Binder kaur
|
2609004WL015622
|
Binder kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031019
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GHANAUR
|
PB-09-004-058-001/44
(LOCHHMA)
|
2609004000NRG24251020230337789
|
25/10/2023
|
Urmila Devi
|
2609004WL015622
|
Urmila Devi
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031133
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GHANAUR
|
PB-09-004-058-001/49
(LOCHHMA)
|
2609004000NRG24251020230337791
|
25/10/2023
|
Palo
|
2609004WL015622
|
Palo
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031006
|
|
PALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GHANAUR
|
PB-09-004-058-001/52
(LOCHHMA)
|
2609004000NRG24251020230337793
|
25/10/2023
|
Karamjit kaur
|
2609004WL015622
|
Karamjit kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031138
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GHANAUR
|
PB-09-004-058-001/53
(LOCHHMA)
|
2609004000NRG24251020230337794
|
25/10/2023
|
Seema
|
2609004WL015622
|
Seema
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031134
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GHANAUR
|
PB-09-004-058-001/55
(LOCHHMA)
|
2609004000NRG24251020230337795
|
25/10/2023
|
Gurbachan Singh
|
2609004WL015622
|
Gurbachan Singh
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031012
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GHANAUR
|
PB-09-004-058-001/60
(LOCHHMA)
|
2609004000NRG24251020230337798
|
25/10/2023
|
Parvinder singh
|
2609004WL015622
|
Parvinder singh
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910031007
|
|
PARVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GHANAUR
|
PB-09-004-058-001/74
(LOCHHMA)
|
2609004000NRG24251020230337800
|
25/10/2023
|
Gurmeet Kaur
|
2609004WL015622
|
Gurmeet Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031009
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GHANAUR
|
PB-09-004-058-001/79
(LOCHHMA)
|
2609004000NRG24251020230337801
|
25/10/2023
|
Binder Kaur
|
2609004WL015622
|
Binder Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031010
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GHANAUR
|
PB-09-004-060-001/1
(LOHA KHERI)
|
2609004000NRG24251020230337807
|
25/10/2023
|
Shindhi Singh
|
2609004WL015623
|
Shindhi Singh
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031014
|
|
SHINDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GHANAUR
|
PB-09-004-060-001/11
(LOHA KHERI)
|
2609004000NRG24251020230337808
|
25/10/2023
|
DARSHAN SINGH
|
2609004WL015623
|
DARSHAN SINGH
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031002
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GHANAUR
|
PB-09-004-060-001/17
(LOHA KHERI)
|
2609004000NRG24251020230337810
|
25/10/2023
|
Baljinder Kaur
|
2609004WL015623
|
Baljinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031022
|
|
BALJINDER KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GHANAUR
|
PB-09-004-060-001/24
(LOHA KHERI)
|
2609004000NRG24251020230337813
|
25/10/2023
|
GURDEEP SINGH
|
2609004WL015623
|
GURDEEP SINGH
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031004
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
GHANAUR
|
PB-09-004-060-001/38
(LOHA KHERI)
|
2609004000NRG24251020230337818
|
25/10/2023
|
Soman Kaur
|
2609004WL015623
|
Soman Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910031005
|
|
SOMAN KAUR W/O SH JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GHANAUR
|
PB-09-004-060-001/39
(LOHA KHERI)
|
2609004000NRG24251020230337819
|
25/10/2023
|
Amrit Kaur
|
2609004WL015623
|
Amrit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031008
|
|
AMARTI DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
GHANAUR
|
PB-09-004-060-001/52
(LOHA KHERI)
|
2609004000NRG24251020230337824
|
25/10/2023
|
Gurmit Kaur
|
2609004WL015623
|
Gurmit Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7910031140
|
|
GURMIT KAUR W/OAMRIK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
213
|
GHANAUR
|
PB-09-004-060-001/56
(LOHA KHERI)
|
2609004000NRG24251020230337826
|
25/10/2023
|
Gurbachan Singh
|
2609004WL015623
|
Gurbachan Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031137
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GHANAUR
|
PB-09-004-060-001/64
(LOHA KHERI)
|
2609004000NRG24251020230337827
|
25/10/2023
|
Paramjit kaur
|
2609004WL015623
|
Paramjit kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031141
|
|
PARAMJIT KAUR W/O SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
GHANAUR
|
PB-09-004-060-001/66
(LOHA KHERI)
|
2609004000NRG24251020230337828
|
25/10/2023
|
Ranjeet kaur
|
2609004WL015623
|
Ranjeet kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031020
|
|
RANJEET KAUR WO NACHHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GHANAUR
|
PB-09-004-060-001/72
(LOHA KHERI)
|
2609004000NRG24251020230337831
|
25/10/2023
|
Maya Devi
|
2609004WL015623
|
Maya Devi
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031139
|
|
MAYA DEVI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
GHANAUR
|
PB-09-004-060-001/77
(LOHA KHERI)
|
2609004000NRG24251020230337833
|
25/10/2023
|
Kulvir Kaur
|
2609004WL015623
|
Kulvir Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7910031135
|
|
KULVIR KAURW/OGURSEWK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
218
|
GHANAUR
|
PB-09-004-060-001/89
(LOHA KHERI)
|
2609004000NRG24251020230337836
|
25/10/2023
|
Lalita Rani
|
2609004WL015623
|
Lalita Rani
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7910031021
|
|
LALITARANI W/OHARPREET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
219
|
GHANAUR
|
PB-09-004-101-001/60
(SEIKHPUR RAJPUTA)
|
2609004000NRG24251020230339253
|
25/10/2023
|
Charanjeet Kaur
|
2609004WL015684
|
Charanjeet Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031024
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GHANAUR
|
PB-09-004-114-001/67
(ALANA)
|
2609004000NRG24251020230337750
|
25/10/2023
|
SURINDER KAUR
|
2609004WL015618
|
SURINDER KAUR
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031017
|
|
SALINDER KAUR W/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
221
|
GHANAUR
|
PB-09-004-011-001/9
(BAHAWAL PUR)
|
2609004000NRG24251020230339249
|
25/10/2023
|
BALKAR SINGH
|
2609004WL015682
|
BALKAR SINGH
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031125
|
|
BALKAR SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GHANAUR
|
PB-09-004-089-001/66
(RURKA)
|
2609004000NRG24251020230339070
|
25/10/2023
|
Mamta Rani
|
2609004WL015672
|
Mamta Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910031126
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
GHANAUR
|
PB-09-004-089-001/90
(RURKA)
|
2609004000NRG24251020230339076
|
25/10/2023
|
Kirpal Singh
|
2609004WL015672
|
Kirpal Singh
|
00354
|
PUNB0516510
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910030911
|
|
KIRPAL SINGH SO CHARAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GHANAUR
|
PB-09-004-114-001/104
(ALANA)
|
2609004000NRG24251020230337718
|
25/10/2023
|
Charan Kaur
|
2609004WL015618
|
Charan Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031040
|
|
CHARAN KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
GHANAUR
|
PB-09-004-114-001/105
(ALANA)
|
2609004000NRG24251020230337719
|
25/10/2023
|
Darshani Kumari
|
2609004WL015618
|
Darshani Kumari
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031041
|
|
DARSHNI KUMRI WO SUKHWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
226
|
GHANAUR
|
PB-09-004-056-001/72
(LAKHO MAJRA)
|
2609004000NRG24251020230339251
|
25/10/2023
|
Balwinder Kaur
|
2609004WL015683
|
Balwinder Kaur
|
00415
|
SBIN0050370
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910031048
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
GHANAUR
|
PB-09-004-077-001/10
(NARDU)
|
2609004000NRG24251020230337837
|
25/10/2023
|
Manjit Kaur
|
2609004WL015624
|
Manjit Kaur
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031059
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
GHANAUR
|
PB-09-004-077-001/12
(NARDU)
|
2609004000NRG24251020230337839
|
25/10/2023
|
Swaranjit Kaur
|
2609004WL015624
|
Swaranjit Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031051
|
|
MRS SWARANJEET KAUR WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
GHANAUR
|
PB-09-004-077-001/13
(NARDU)
|
2609004000NRG24251020230337840
|
25/10/2023
|
Paramjit Kaur
|
2609004WL015624
|
Paramjit Kaur
|
00415
|
SBIN0050370
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910031058
|
|
Ms. PARAM JIT KAUR W/O BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GHANAUR
|
PB-09-004-077-001/185
(NARDU)
|
2609004000NRG24251020230337847
|
25/10/2023
|
Preeti
|
2609004WL015624
|
Preeti
|
00415
|
SBIN0050370
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031044
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
231
|
GHANAUR
|
PB-09-004-077-001/194
(NARDU)
|
2609004000NRG24251020230337848
|
25/10/2023
|
Akvinder Kaur
|
2609004WL015624
|
Akvinder Kaur
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031049
|
|
MRS AKVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
GHANAUR
|
PB-09-004-077-001/218
(NARDU)
|
2609004000NRG24251020230337853
|
25/10/2023
|
Shoma
|
2609004WL015624
|
Shoma
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031032
|
|
MRS SHOMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
GHANAUR
|
PB-09-004-077-001/248
(NARDU)
|
2609004000NRG24251020230337856
|
25/10/2023
|
Rani
|
2609004WL015624
|
Rani
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031128
|
|
MRS RANI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
234
|
GHANAUR
|
PB-09-004-077-001/268
(NARDU)
|
2609004000NRG24251020230337860
|
25/10/2023
|
Karamjeet Kaur
|
2609004WL015624
|
Karamjeet Kaur
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031033
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
GHANAUR
|
PB-09-004-077-001/269
(NARDU)
|
2609004000NRG24251020230337861
|
25/10/2023
|
Anita
|
2609004WL015624
|
Anita
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031165
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GHANAUR
|
PB-09-004-077-001/3
(NARDU)
|
2609004000NRG24251020230337864
|
25/10/2023
|
Sandeep Kaur
|
2609004WL015624
|
Sandeep Kaur
|
00415
|
SBIN0050370
|
909
|
909
|
Processed
|
23/11/2023
|
|
7910031067
|
|
SANDEEP KAUR W/OL AKHVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
237
|
GHANAUR
|
PB-09-004-077-001/30
(NARDU)
|
2609004000NRG24251020230337865
|
25/10/2023
|
NAIB SINGH
|
2609004WL015624
|
NAIB SINGH
|
00415
|
SBIN0050370
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910031123
|
|
Mr. NAIB SINGH S/O GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GHANAUR
|
PB-09-004-077-001/40
(NARDU)
|
2609004000NRG24251020230337867
|
25/10/2023
|
Jit Kaur
|
2609004WL015624
|
Jit Kaur
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031060
|
|
Ms. JIT KAUR S/O AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GHANAUR
|
PB-09-004-077-001/43
(NARDU)
|
2609004000NRG24251020230337868
|
25/10/2023
|
Mukhtiar Singh
|
2609004WL015624
|
Mukhtiar Singh
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031045
|
|
MR MUKHTIAR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
GHANAUR
|
PB-09-004-077-001/70
(NARDU)
|
2609004000NRG24251020230337871
|
25/10/2023
|
Salochna
|
2609004WL015624
|
Salochna
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031054
|
|
Mrs. SALOCHNA SALOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GHANAUR
|
PB-09-004-077-001/9
(NARDU)
|
2609004000NRG24251020230337875
|
25/10/2023
|
Sonia
|
2609004WL015624
|
Sonia
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031031
|
|
MRS SONIA WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
242
|
GHANAUR
|
PB-09-004-021-001/5
(FARIDPUR JATTAN)
|
2609004000NRG24251020230337769
|
25/10/2023
|
Manjit Kaur
|
2609004WL015620
|
Manjit Kaur
|
00415
|
SBIN0050377
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910031072
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
GHANAUR
|
PB-09-004-021-001/5
(FARIDPUR JATTAN)
|
2609004000NRG24251020230337768
|
25/10/2023
|
PREM SINGH
|
2609004WL015620
|
PREM SINGH
|
00415
|
SBIN0050377
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910031121
|
|
SHRI PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
GHANAUR
|
PB-09-004-022-001/66
(GADA PUR)
|
2609004000NRG24251020230339052
|
25/10/2023
|
SEELA
|
2609004WL015671
|
SEELA
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910031070
|
|
SHEELA RANI
|
HDFC BANK LTD(607152)
|
|
245
|
GHANAUR
|
PB-09-004-096-001/1
(SANJAR PUR)
|
2609004000NRG24251020230339079
|
25/10/2023
|
Jarnail Singh
|
2609004WL015674
|
Jarnail Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031057
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
GHANAUR
|
PB-09-004-096-001/101
(SANJAR PUR)
|
2609004000NRG24251020230339080
|
25/10/2023
|
Raj Rani
|
2609004WL015674
|
Raj Rani
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031073
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
247
|
GHANAUR
|
PB-09-004-096-001/105
(SANJAR PUR)
|
2609004000NRG24251020230339081
|
25/10/2023
|
Kamaljit Kaur
|
2609004WL015674
|
Kamaljit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910031122
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
GHANAUR
|
PB-09-004-096-001/106
(SANJAR PUR)
|
2609004000NRG24251020230339082
|
25/10/2023
|
Balvir Kaur
|
2609004WL015674
|
Balvir Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031068
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
GHANAUR
|
PB-09-004-096-001/116
(SANJAR PUR)
|
2609004000NRG24251020230339083
|
25/10/2023
|
Preet Kaur
|
2609004WL015674
|
Preet Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031118
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
GHANAUR
|
PB-09-004-096-001/16
(SANJAR PUR)
|
2609004000NRG24251020230339084
|
25/10/2023
|
MANDEEP KAUR
|
2609004WL015674
|
MANDEEP KAUR
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031061
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
GHANAUR
|
PB-09-004-096-001/71
(SANJAR PUR)
|
2609004000NRG24251020230339089
|
25/10/2023
|
Harpal Singh
|
2609004WL015674
|
Harpal Singh
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031062
|
|
HARPAL SINGH SO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
GHANAUR
|
PB-09-004-096-001/75
(SANJAR PUR)
|
2609004000NRG24251020230339091
|
25/10/2023
|
Balbeer Singh
|
2609004WL015674
|
Balbeer Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910031056
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
253
|
GHANAUR
|
PB-09-004-096-001/77
(SANJAR PUR)
|
2609004000NRG24251020230339092
|
25/10/2023
|
Bimla Devi
|
2609004WL015674
|
Bimla Devi
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031120
|
|
MRS BIMLA DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
GHANAUR
|
PB-09-004-096-001/81
(SANJAR PUR)
|
2609004000NRG24251020230339093
|
25/10/2023
|
Rani Devi
|
2609004WL015674
|
Rani Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910031069
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
255
|
GHANAUR
|
PB-09-004-077-001/251
(NARDU)
|
2609004000NRG24251020230337857
|
25/10/2023
|
SUMAN DEVI
|
2609004WL015624
|
SUMAN DEVI
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7910031036
|
|
SUMANDEVI W/OHARWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
256
|
GHANAUR
|
PB-09-004-021-001/242
(FARIDPUR JATTAN)
|
2609004000NRG24251020230337765
|
25/10/2023
|
Gurmeet Singh
|
2609004WL015620
|
Gurmeet Singh
|
00415
|
SBIN0050747
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910031043
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
257
|
GHANAUR
|
PB-09-004-011-001/2
(BAHAWAL PUR)
|
2609004000NRG24251020230339239
|
25/10/2023
|
JASVEER SINGH
|
2609004WL015682
|
JASVEER SINGH
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031124
|
|
JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
GHANAUR
|
PB-09-004-089-001/22
(RURKA)
|
2609004000NRG24251020230339057
|
25/10/2023
|
Beant Kaur
|
2609004WL015672
|
Beant Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910031052
|
|
MR BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
GHANAUR
|
PB-09-004-089-001/38
(RURKA)
|
2609004000NRG24251020230339061
|
25/10/2023
|
BALVIR KAUR
|
2609004WL015672
|
BALVIR KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031119
|
|
MRS BALVIR KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
GHANAUR
|
PB-09-004-089-001/45
(RURKA)
|
2609004000NRG24251020230339063
|
25/10/2023
|
sukhwinder kaur
|
2609004WL015672
|
sukhwinder kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031046
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
GHANAUR
|
PB-09-004-114-001/125
(ALANA)
|
2609004000NRG24251020230337722
|
25/10/2023
|
Gurdev Kaur
|
2609004WL015618
|
Gurdev Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910031063
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
GHANAUR
|
PB-09-004-114-001/128
(ALANA)
|
2609004000NRG24251020230337723
|
25/10/2023
|
Lakhwinder Kaur
|
2609004WL015618
|
Lakhwinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910031050
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
GHANAUR
|
PB-09-004-114-001/144
(ALANA)
|
2609004000NRG24251020230337726
|
25/10/2023
|
Darshani Devi
|
2609004WL015618
|
Darshani Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910031064
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
GHANAUR
|
PB-09-004-114-001/149
(ALANA)
|
2609004000NRG24251020230337727
|
25/10/2023
|
Sunita Rani
|
2609004WL015618
|
Sunita Rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031065
|
|
SUNITA RANI W/O KAKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
265
|
GHANAUR
|
PB-09-004-114-001/247
(ALANA)
|
2609004000NRG24251020230337739
|
25/10/2023
|
Ashok Kumar
|
2609004WL015618
|
Ashok Kumar
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031066
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
GHANAUR
|
PB-09-004-114-001/41
(ALANA)
|
2609004000NRG24251020230337745
|
25/10/2023
|
JASWINDER KAUR
|
2609004WL015618
|
JASWINDER KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910031047
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
GHANAUR
|
PB-09-004-114-001/55
(ALANA)
|
2609004000NRG24251020230337748
|
25/10/2023
|
Lachhmi
|
2609004WL015618
|
Lachhmi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031071
|
|
MR LACHHMI WO AJIAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
GHANAUR
|
PB-09-004-114-001/80
(ALANA)
|
2609004000NRG24251020230337752
|
25/10/2023
|
PARAMJIT KAUR
|
2609004WL015618
|
PARAMJIT KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031053
|
|
PARAMJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
269
|
GHANAUR
|
PB-09-004-114-001/9
(ALANA)
|
2609004000NRG24251020230337753
|
25/10/2023
|
KARMJIT KAUR
|
2609004WL015618
|
KARMJIT KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910031055
|
|
KARAMJIT KAUR W/O GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
270
|
GHANAUR
|
PB-09-004-089-001/22
(RURKA)
|
2609004000NRG24251020230339056
|
25/10/2023
|
Kamal Singh
|
2609004WL015672
|
Kamal Singh
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910030966
|
|
KAMAL SINGH SO JAGGA SINGH
|
UCO BANK(607066)
|
|
271
|
GHANAUR
|
PB-09-004-089-001/65
(RURKA)
|
2609004000NRG24251020230339069
|
25/10/2023
|
Amarjit Kaur
|
2609004WL015672
|
Amarjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910031152
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
272
|
GHANAUR
|
PB-09-004-089-001/96
(RURKA)
|
2609004000NRG24251020230339077
|
25/10/2023
|
Suman Devi
|
2609004WL015672
|
Suman Devi
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910031153
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
273
|
GHANAUR
|
PB-09-004-090-001/63
(RURKI)
|
2609004000NRG24251020230339078
|
25/10/2023
|
Chatan Kaur
|
2609004WL015673
|
Chatan Kaur
|
00462
|
UCBA0002991
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910031151
|
|
CHETAN KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
GHANAUR
|
PB-09-004-114-001/45
(ALANA)
|
2609004000NRG24251020230337746
|
25/10/2023
|
Ram Kumar
|
2609004WL015618
|
Ram Kumar
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030922
|
|
RAM KUMAR S/O SANPURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361479
|
361479
|
|
|
|
|
|
|
|