|
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-09-004-066-001/22
(MANDOLI)
|
2609004000NRG24120620230092563
|
12/06/2023
|
Ranbir Singh
|
2609004WL003974
|
Ranbir Singh
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007713
|
|
RANBIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-066-001/7
(MANDOLI)
|
2609004000NRG24120620230093677
|
12/06/2023
|
raj kumar
|
2609004WL004015
|
raj kumar
|
00048
|
BKID0006561
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007730
|
|
RAJ KUMAR SO RAM ISAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-049-001/27
(KHERI MANDALA)
|
2609004000NRG24120620230092515
|
12/06/2023
|
Mahinder Singh
|
2609004WL003972
|
Mahinder Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007668
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
GHANAUR
|
PB-09-004-049-001/78
(KHERI MANDALA)
|
2609004000NRG24120620230092518
|
12/06/2023
|
Sukhwinder Kaur
|
2609004WL003972
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007741
|
|
Ms. SUKHWINDER KAUR W/O GURWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-049-001/83
(KHERI MANDALA)
|
2609004000NRG24120620230092519
|
12/06/2023
|
Kiran devi
|
2609004WL003972
|
Kiran devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007719
|
|
Ms. KIRAN DEVI W/O BABLU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-066-001/209
(MANDOLI)
|
2609004000NRG24120620230093659
|
12/06/2023
|
Sarabjit Kaur
|
2609004WL004015
|
Sarabjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007714
|
|
SARABJIT KAUR W/O BALDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
7
|
GHANAUR
|
PB-09-004-066-001/56
(MANDOLI)
|
2609004000NRG24120620230093675
|
12/06/2023
|
GURBINDER KAUR
|
2609004WL004015
|
GURBINDER KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007667
|
|
GURVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
GHANAUR
|
PB-09-004-066-001/71
(MANDOLI)
|
2609004000NRG24120620230093678
|
12/06/2023
|
BHUPINDER SINGH
|
2609004WL004015
|
BHUPINDER SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007712
|
|
Mr. BHUPINDER SINGH S/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-079-001/15
(NATHU MAJRA)
|
2609004000NRG24120620230093680
|
12/06/2023
|
Harbhajan Kaur
|
2609004WL004015
|
Harbhajan Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007665
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
GHANAUR
|
PB-09-004-079-001/23
(NATHU MAJRA)
|
2609004000NRG24120620230093681
|
12/06/2023
|
SURINDER SINGH
|
2609004WL004015
|
SURINDER SINGH
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007676
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
GHANAUR
|
PB-09-004-079-001/25
(NATHU MAJRA)
|
2609004000NRG24120620230093682
|
12/06/2023
|
PARAMJIT KAUR
|
2609004WL004015
|
PARAMJIT KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007644
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-079-001/28
(NATHU MAJRA)
|
2609004000NRG24120620230093683
|
12/06/2023
|
KRISHNA KAUR
|
2609004WL004015
|
KRISHNA KAUR
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007746
|
|
Mrs. KRISHAN KAUR W/O GURMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-079-001/3-A
(NATHU MAJRA)
|
2609004000NRG24120620230093684
|
12/06/2023
|
Naib Singh
|
2609004WL004015
|
Naib Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007671
|
|
Ms. NAIB SINGH S/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHANAUR
|
PB-09-004-079-001/31
(NATHU MAJRA)
|
2609004000NRG24120620230093685
|
12/06/2023
|
AMARJIT KAUR
|
2609004WL004015
|
AMARJIT KAUR
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007675
|
|
Ms. AMARJIT KAUR W/O BHAGWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-079-001/32
(NATHU MAJRA)
|
2609004000NRG24120620230093686
|
12/06/2023
|
JASPAL KAUR
|
2609004WL004015
|
JASPAL KAUR
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007736
|
|
JASPAL KAURW/OVAZIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
16
|
GHANAUR
|
PB-09-004-079-001/37
(NATHU MAJRA)
|
2609004000NRG24120620230093687
|
12/06/2023
|
Jaswinder Kaur
|
2609004WL004015
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007677
|
|
Mrs. JASWINDER KAUR W/O BITTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-079-001/42
(NATHU MAJRA)
|
2609004000NRG24120620230093689
|
12/06/2023
|
Nagar Singh
|
2609004WL004015
|
Nagar Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007669
|
|
Mr. NAGAR SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-079-001/42
(NATHU MAJRA)
|
2609004000NRG24120620230093688
|
12/06/2023
|
Nirmala Kaur
|
2609004WL004015
|
Nirmala Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007672
|
|
Mrs. NIRMALA KAUR W/O NAGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-079-001/44
(NATHU MAJRA)
|
2609004000NRG24120620230093690
|
12/06/2023
|
Gurjant Singh
|
2609004WL004015
|
Gurjant Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007740
|
|
GURJANT SINGH S/O JIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
20
|
GHANAUR
|
PB-09-004-079-001/44
(NATHU MAJRA)
|
2609004000NRG24120620230093691
|
12/06/2023
|
Paramjit Kaur
|
2609004WL004015
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007673
|
|
Mrs. PARAMJIT KAUR W/O GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-079-001/47
(NATHU MAJRA)
|
2609004000NRG24120620230093692
|
12/06/2023
|
Wazir Singh
|
2609004WL004015
|
Wazir Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007670
|
|
MR WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHANAUR
|
PB-09-004-079-001/49
(NATHU MAJRA)
|
2609004000NRG24120620230093693
|
12/06/2023
|
Avtar Kaur
|
2609004WL004015
|
Avtar Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007721
|
|
Mrs. Avtar Kaur Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-079-001/54
(NATHU MAJRA)
|
2609004000NRG24120620230093694
|
12/06/2023
|
Charanjit kaur
|
2609004WL004015
|
Charanjit kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567007711
|
|
Ms. CHARAN JIT KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHANAUR
|
PB-09-004-079-001/56
(NATHU MAJRA)
|
2609004000NRG24120620230093695
|
12/06/2023
|
Kulwant Singh
|
2609004WL004015
|
Kulwant Singh
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567007720
|
|
Mr. Kulwant Singh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHANAUR
|
PB-09-004-079-001/72
(NATHU MAJRA)
|
2609004000NRG24120620230093696
|
12/06/2023
|
Bimla Devi
|
2609004WL004015
|
Bimla Devi
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007666
|
|
Mrs. BIMLA DEVI W/O MALKEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHANAUR
|
PB-09-004-079-001/80
(NATHU MAJRA)
|
2609004000NRG24120620230093697
|
12/06/2023
|
Komal
|
2609004WL004015
|
Komal
|
00089
|
CBIN0281511
|
1515
|
1515
|
Rejected
|
15/06/2023
|
|
2567007717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
GHANAUR
|
PB-09-004-079-001/94
(NATHU MAJRA)
|
2609004000NRG24120620230093698
|
12/06/2023
|
Malkeet Singh
|
2609004WL004015
|
Malkeet Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007674
|
|
Mr. MALKEEAIT SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
28
|
GHANAUR
|
PB-09-004-005-001/117
(BAGHORA)
|
2609004000NRG24120620230093619
|
12/06/2023
|
Lachaman Singh
|
2609004WL004015
|
Lachaman Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567007639
|
|
LACHHMAN SINGH SO MUKANDI RAM
|
UCO BANK(607066)
|
|
29
|
GHANAUR
|
PB-09-004-005-001/153
(BAGHORA)
|
2609004000NRG24120620230093623
|
12/06/2023
|
Gurjant Kaur
|
2609004WL004015
|
Gurjant Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007732
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHANAUR
|
PB-09-004-005-001/24
(BAGHORA)
|
2609004000NRG24120620230093635
|
12/06/2023
|
BALVEER SINGH
|
2609004WL004015
|
BALVEER SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007643
|
|
BALBIR SINGH S O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
GHANAUR
|
PB-09-004-005-001/45
(BAGHORA)
|
2609004000NRG24120620230093640
|
12/06/2023
|
MANJEET SINGH
|
2609004WL004015
|
MANJEET SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007640
|
|
MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
GHANAUR
|
PB-09-004-005-001/5
(BAGHORA)
|
2609004000NRG24120620230093642
|
12/06/2023
|
Soma
|
2609004WL004015
|
Soma
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007731
|
|
SOMA DEVI W/O TEJA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHANAUR
|
PB-09-004-005-001/96
(BAGHORA)
|
2609004000NRG24120620230093643
|
12/06/2023
|
GURDAYAL SINGH
|
2609004WL004015
|
GURDAYAL SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007641
|
|
GURDIAL SINGH S O KURA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GHANAUR
|
PB-09-004-090-001/30
(RURKI)
|
2609004000NRG24120620230092588
|
12/06/2023
|
Jasvir Kaur
|
2609004WL003975
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007734
|
|
JASVIR KAUR W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
35
|
GHANAUR
|
PB-09-004-066-001/103
(MANDOLI)
|
2609004000NRG24120620230092557
|
12/06/2023
|
Pinki Kaur
|
2609004WL003974
|
Pinki Kaur
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007638
|
|
PINKI WO JUGA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHANAUR
|
PB-09-004-090-001/68
(RURKI)
|
2609004000NRG24120620230092594
|
12/06/2023
|
Parveen Kaur
|
2609004WL003975
|
Parveen Kaur
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007637
|
|
PARVEEN KAUR W/O NIRMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
37
|
GHANAUR
|
PB-09-004-005-001/182
(BAGHORA)
|
2609004000NRG24120620230093626
|
12/06/2023
|
Darshni Devi
|
2609004WL004015
|
Darshni Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007642
|
|
DARSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
GHANAUR
|
PB-09-004-090-001/2
(RURKI)
|
2609004000NRG24120620230092584
|
12/06/2023
|
Sukhwinder Kaur
|
2609004WL003975
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567007733
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
GHANAUR
|
PB-09-004-090-001/3
(RURKI)
|
2609004000NRG24120620230092587
|
12/06/2023
|
JOGINDER KAUR
|
2609004WL003975
|
JOGINDER KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007749
|
|
JOGINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
GHANAUR
|
PB-09-004-066-001/284
(MANDOLI)
|
2609004000NRG24120620230093669
|
12/06/2023
|
Nayab Singh
|
2609004WL004015
|
Nayab Singh
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007632
|
|
NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
GHANAUR
|
PB-09-004-005-001/100-A
(BAGHORA)
|
2609004000NRG24120620230093614
|
12/06/2023
|
MUKHTAR KAUR
|
2609004WL004015
|
MUKHTAR KAUR
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007634
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
GHANAUR
|
PB-09-004-005-001/108
(BAGHORA)
|
2609004000NRG24120620230093617
|
12/06/2023
|
Mohinder Singh
|
2609004WL004015
|
Mohinder Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007633
|
|
MOHINDER SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHANAUR
|
PB-09-004-005-001/163
(BAGHORA)
|
2609004000NRG24120620230093625
|
12/06/2023
|
Moni
|
2609004WL004015
|
Moni
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007636
|
|
Miss. MONI RANI DO VED PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHANAUR
|
PB-09-004-005-001/29
(BAGHORA)
|
2609004000NRG24120620230093636
|
12/06/2023
|
Rekha Rani
|
2609004WL004015
|
Rekha Rani
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007747
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
45
|
GHANAUR
|
PB-09-004-005-001/35
(BAGHORA)
|
2609004000NRG24120620230093638
|
12/06/2023
|
Charanjeet Kaur
|
2609004WL004015
|
Charanjeet Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007635
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
GHANAUR
|
PB-09-004-090-001/1
(RURKI)
|
2609004000NRG24120620230092578
|
12/06/2023
|
Darshni
|
2609004WL003975
|
Darshni
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007748
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
47
|
GHANAUR
|
PB-09-004-066-001/101
(MANDOLI)
|
2609004000NRG24120620230093644
|
12/06/2023
|
Amarjit Kaur
|
2609004WL004015
|
Amarjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007706
|
|
AMARJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHANAUR
|
PB-09-004-066-001/108
(MANDOLI)
|
2609004000NRG24120620230092559
|
12/06/2023
|
Charanjit Kaur
|
2609004WL003974
|
Charanjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007696
|
|
CHARANJEET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHANAUR
|
PB-09-004-066-001/109
(MANDOLI)
|
2609004000NRG24120620230093645
|
12/06/2023
|
Kulwinder Kaur
|
2609004WL004015
|
Kulwinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2567007705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
GHANAUR
|
PB-09-004-066-001/114
(MANDOLI)
|
2609004000NRG24120620230093646
|
12/06/2023
|
Balwinder kaur
|
2609004WL004015
|
Balwinder kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007703
|
|
BALWINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHANAUR
|
PB-09-004-066-001/128
(MANDOLI)
|
2609004000NRG24120620230093648
|
12/06/2023
|
Karamjeet kaur
|
2609004WL004015
|
Karamjeet kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007691
|
|
KARAMJEETKAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-066-001/134
(MANDOLI)
|
2609004000NRG24120620230093649
|
12/06/2023
|
Bahadar Singh
|
2609004WL004015
|
Bahadar Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007685
|
|
BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHANAUR
|
PB-09-004-066-001/14
(MANDOLI)
|
2609004000NRG24120620230093650
|
12/06/2023
|
Dharam pal
|
2609004WL004015
|
Dharam pal
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007698
|
|
DHARAM PAL SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHANAUR
|
PB-09-004-066-001/147
(MANDOLI)
|
2609004000NRG24120620230093651
|
12/06/2023
|
Harbans Kaur
|
2609004WL004015
|
Harbans Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007707
|
|
HARBANS KAUR W/O GURDHIAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
55
|
GHANAUR
|
PB-09-004-066-001/153
(MANDOLI)
|
2609004000NRG24120620230093652
|
12/06/2023
|
LAKHWINDER SINGH
|
2609004WL004015
|
LAKHWINDER SINGH
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007708
|
|
LAKHWINDER SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHANAUR
|
PB-09-004-066-001/168
(MANDOLI)
|
2609004000NRG24120620230093654
|
12/06/2023
|
Kuldeep Singh
|
2609004WL004015
|
Kuldeep Singh
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567007678
|
|
KULDEEP SINGH S\O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHANAUR
|
PB-09-004-066-001/185
(MANDOLI)
|
2609004000NRG24120620230093655
|
12/06/2023
|
SurinderPal Singh
|
2609004WL004015
|
SurinderPal Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007681
|
|
SURINDER PAL SINGH SO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHANAUR
|
PB-09-004-066-001/206
(MANDOLI)
|
2609004000NRG24120620230093657
|
12/06/2023
|
Bala Singh
|
2609004WL004015
|
Bala Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007680
|
|
BALA SINGH SO SH RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHANAUR
|
PB-09-004-066-001/207
(MANDOLI)
|
2609004000NRG24120620230093658
|
12/06/2023
|
Naib Singh
|
2609004WL004015
|
Naib Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007709
|
|
NAIB SINGH S/O RAM LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
60
|
GHANAUR
|
PB-09-004-066-001/212
(MANDOLI)
|
2609004000NRG24120620230092561
|
12/06/2023
|
Sukhchain Singh
|
2609004WL003974
|
Sukhchain Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007738
|
|
SUKHCHAIN SINGH S/O JAI BHAGWAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
61
|
GHANAUR
|
PB-09-004-066-001/215
(MANDOLI)
|
2609004000NRG24120620230092562
|
12/06/2023
|
Urmila Rani
|
2609004WL003974
|
Urmila Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007686
|
|
URMILA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHANAUR
|
PB-09-004-066-001/223
(MANDOLI)
|
2609004000NRG24120620230092564
|
12/06/2023
|
Sunita Rani
|
2609004WL003974
|
Sunita Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007684
|
|
SUNITA RANI W/O BALJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
63
|
GHANAUR
|
PB-09-004-066-001/23
(MANDOLI)
|
2609004000NRG24120620230093663
|
12/06/2023
|
Karnail Kaur
|
2609004WL004015
|
Karnail Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007704
|
|
KARNAIL KAUR W/O GURDIAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
64
|
GHANAUR
|
PB-09-004-066-001/236
(MANDOLI)
|
2609004000NRG24120620230092565
|
12/06/2023
|
Harbans Singh
|
2609004WL003974
|
Harbans Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007683
|
|
HARBANS SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHANAUR
|
PB-09-004-066-001/242
(MANDOLI)
|
2609004000NRG24120620230093664
|
12/06/2023
|
Kusalia Kaur
|
2609004WL004015
|
Kusalia Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007687
|
|
KUSALIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHANAUR
|
PB-09-004-066-001/268
(MANDOLI)
|
2609004000NRG24120620230093667
|
12/06/2023
|
Ram Kishan
|
2609004WL004015
|
Ram Kishan
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007682
|
|
RAM KISHAN
|
ICICI BANK LTD(508534)
|
|
67
|
GHANAUR
|
PB-09-004-066-001/27
(MANDOLI)
|
2609004000NRG24120620230093668
|
12/06/2023
|
Nand Singh
|
2609004WL004015
|
Nand Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007710
|
|
NAND SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHANAUR
|
PB-09-004-066-001/273
(MANDOLI)
|
2609004000NRG24120620230092567
|
12/06/2023
|
Harbhajan Singh
|
2609004WL003974
|
Harbhajan Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007688
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHANAUR
|
PB-09-004-066-001/29
(MANDOLI)
|
2609004000NRG24120620230092569
|
12/06/2023
|
Jaswinder Kaur
|
2609004WL003974
|
Jaswinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007692
|
|
JASWINDER KAUR WO AJIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHANAUR
|
PB-09-004-066-001/32
(MANDOLI)
|
2609004000NRG24120620230092570
|
12/06/2023
|
Rulda Ram
|
2609004WL003974
|
Rulda Ram
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007699
|
|
RULDA RAM SO MUKH ARM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHANAUR
|
PB-09-004-066-001/34
(MANDOLI)
|
2609004000NRG24120620230093670
|
12/06/2023
|
Angrej Kaur
|
2609004WL004015
|
Angrej Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007700
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHANAUR
|
PB-09-004-066-001/4
(MANDOLI)
|
2609004000NRG24120620230093671
|
12/06/2023
|
Sinder Kaur
|
2609004WL004015
|
Sinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007702
|
|
SINDER KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHANAUR
|
PB-09-004-066-001/45
(MANDOLI)
|
2609004000NRG24120620230093673
|
12/06/2023
|
PARMJIT KAUR
|
2609004WL004015
|
PARMJIT KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007701
|
|
PARAMJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHANAUR
|
PB-09-004-066-001/47
(MANDOLI)
|
2609004000NRG24120620230092571
|
12/06/2023
|
Paramjit Kaur
|
2609004WL003974
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007690
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
GHANAUR
|
PB-09-004-066-001/5
(MANDOLI)
|
2609004000NRG24120620230093674
|
12/06/2023
|
Raj Rani
|
2609004WL004015
|
Raj Rani
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007679
|
|
RAJ RANI WO HARDEEP SINGH
|
BANK OF BARODA(606985)
|
|
76
|
GHANAUR
|
PB-09-004-066-001/65
(MANDOLI)
|
2609004000NRG24120620230092572
|
12/06/2023
|
SAWARAN KAUR
|
2609004WL003974
|
SAWARAN KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007697
|
|
SWARAN KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
77
|
GHANAUR
|
PB-09-004-066-001/66
(MANDOLI)
|
2609004000NRG24120620230093676
|
12/06/2023
|
RAJINDER KAUR
|
2609004WL004015
|
RAJINDER KAUR
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007693
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
GHANAUR
|
PB-09-004-066-001/79
(MANDOLI)
|
2609004000NRG24120620230092573
|
12/06/2023
|
KIRAN
|
2609004WL003974
|
KIRAN
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007737
|
|
KIRNA RANI W/O JASWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
79
|
GHANAUR
|
PB-09-004-066-001/82
(MANDOLI)
|
2609004000NRG24120620230092574
|
12/06/2023
|
Mohar singh
|
2609004WL003974
|
Mohar singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007689
|
|
MOHAR SINGH SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHANAUR
|
PB-09-004-066-001/96
(MANDOLI)
|
2609004000NRG24120620230092576
|
12/06/2023
|
Lila devi
|
2609004WL003974
|
Lila devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007694
|
|
LEELA DEVI W/O NARATA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
81
|
GHANAUR
|
PB-09-004-066-001/97
(MANDOLI)
|
2609004000NRG24120620230092577
|
12/06/2023
|
Mukhtiar Kaur
|
2609004WL003974
|
Mukhtiar Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007695
|
|
MUKHTIAR KAUR W/O FAQURIA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
82
|
GHANAUR
|
PB-09-004-005-001/111
(BAGHORA)
|
2609004000NRG24120620230093618
|
12/06/2023
|
Satnam Singh
|
2609004WL004015
|
Satnam Singh
|
00354
|
PUNB0516510
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567007723
|
|
SATNAM SINGH SO BHILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHANAUR
|
PB-09-004-005-001/221
(BAGHORA)
|
2609004000NRG24120620230093633
|
12/06/2023
|
Rani
|
2609004WL004015
|
Rani
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007722
|
|
RANNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
84
|
GHANAUR
|
PB-09-004-066-001/221
(MANDOLI)
|
2609004000NRG24120620230093660
|
12/06/2023
|
Harnek Singh
|
2609004WL004015
|
Harnek Singh
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007664
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHANAUR
|
PB-09-004-066-001/224
(MANDOLI)
|
2609004000NRG24120620230093661
|
12/06/2023
|
Ram Pal
|
2609004WL004015
|
Ram Pal
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007742
|
|
RAM LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
86
|
GHANAUR
|
PB-09-004-049-001/6
(KHERI MANDALA)
|
2609004000NRG24120620230092517
|
12/06/2023
|
Krishna Devi
|
2609004WL003972
|
Krishna Devi
|
00415
|
SBIN0017015
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007739
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHANAUR
|
PB-09-004-049-001/85
(KHERI MANDALA)
|
2609004000NRG24120620230092521
|
12/06/2023
|
Lakhvir Singh
|
2609004WL003972
|
Lakhvir Singh
|
00415
|
SBIN0017015
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007728
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHANAUR
|
PB-09-004-049-001/88
(KHERI MANDALA)
|
2609004000NRG24120620230092522
|
12/06/2023
|
Hardeep Singh
|
2609004WL003972
|
Hardeep Singh
|
00415
|
SBIN0017015
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007724
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHANAUR
|
PB-09-004-066-001/283
(MANDOLI)
|
2609004000NRG24120620230092568
|
12/06/2023
|
Ajaib Kaur
|
2609004WL003974
|
Ajaib Kaur
|
00415
|
SBIN0017015
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567007715
|
|
AJAIB KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
90
|
GHANAUR
|
PB-09-004-066-001/266
(MANDOLI)
|
2609004000NRG24120620230092566
|
12/06/2023
|
Gurpreet Singh
|
2609004WL003974
|
Gurpreet Singh
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007725
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
91
|
GHANAUR
|
PB-09-004-005-001/103
(BAGHORA)
|
2609004000NRG24120620230093615
|
12/06/2023
|
GURMEL KAUR
|
2609004WL004015
|
GURMEL KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007718
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
GHANAUR
|
PB-09-004-005-001/187
(BAGHORA)
|
2609004000NRG24120620230093628
|
12/06/2023
|
Gurcharan Singh
|
2609004WL004015
|
Gurcharan Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007735
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
GHANAUR
|
PB-09-004-005-001/203
(BAGHORA)
|
2609004000NRG24120620230093630
|
12/06/2023
|
Sahib Singh
|
2609004WL004015
|
Sahib Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007729
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHANAUR
|
PB-09-004-090-001/14
(RURKI)
|
2609004000NRG24120620230092583
|
12/06/2023
|
RAJWINDER KAUR
|
2609004WL003975
|
RAJWINDER KAUR
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567007716
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHANAUR
|
PB-09-004-090-001/30
(RURKI)
|
2609004000NRG24120620230092589
|
12/06/2023
|
Mandeep Kaur
|
2609004WL003975
|
Mandeep Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007727
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHANAUR
|
PB-09-004-090-001/35
(RURKI)
|
2609004000NRG24120620230092590
|
12/06/2023
|
Harmesh Kaur
|
2609004WL003975
|
Harmesh Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007726
|
|
HARMESH KAUR WO DHARAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
97
|
GHANAUR
|
PB-09-004-005-001/107
(BAGHORA)
|
2609004000NRG24120620230093616
|
12/06/2023
|
JASBIR KAUR
|
2609004WL004015
|
JASBIR KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007647
|
|
JASVIR KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
98
|
GHANAUR
|
PB-09-004-005-001/14
(BAGHORA)
|
2609004000NRG24120620230093620
|
12/06/2023
|
Charan kaur
|
2609004WL004015
|
Charan kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007656
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
GHANAUR
|
PB-09-004-005-001/140
(BAGHORA)
|
2609004000NRG24120620230093621
|
12/06/2023
|
JAGAR SINGH
|
2609004WL004015
|
JAGAR SINGH
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007650
|
|
JAGAR SINGH SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
100
|
GHANAUR
|
PB-09-004-005-001/152
(BAGHORA)
|
2609004000NRG24120620230093622
|
12/06/2023
|
RUPINDER KAUR
|
2609004WL004015
|
RUPINDER KAUR
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007646
|
|
BHUPINDER KAUR WO HARMESH SINGH
|
UCO BANK(607066)
|
|
101
|
GHANAUR
|
PB-09-004-005-001/155
(BAGHORA)
|
2609004000NRG24120620230093624
|
12/06/2023
|
Rani Devi
|
2609004WL004015
|
Rani Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007648
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
102
|
GHANAUR
|
PB-09-004-005-001/186
(BAGHORA)
|
2609004000NRG24120620230093627
|
12/06/2023
|
Talwinder Singh
|
2609004WL004015
|
Talwinder Singh
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007745
|
|
TALWINDER SINGH SO SURJEET SINGH
|
UCO BANK(607066)
|
|
103
|
GHANAUR
|
PB-09-004-005-001/2
(BAGHORA)
|
2609004000NRG24120620230093629
|
12/06/2023
|
Gurpreet Singh
|
2609004WL004015
|
Gurpreet Singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007657
|
|
MASTER GURPREET SINGH UG BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHANAUR
|
PB-09-004-005-001/219
(BAGHORA)
|
2609004000NRG24120620230093631
|
12/06/2023
|
Surinder Kaur
|
2609004WL004015
|
Surinder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007652
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
GHANAUR
|
PB-09-004-005-001/220
(BAGHORA)
|
2609004000NRG24120620230093632
|
12/06/2023
|
Kirpal Kaur
|
2609004WL004015
|
Kirpal Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007653
|
|
KIRPAL KAUR
|
UCO BANK(607066)
|
|
106
|
GHANAUR
|
PB-09-004-005-001/225
(BAGHORA)
|
2609004000NRG24120620230093634
|
12/06/2023
|
Harjinder Kaur
|
2609004WL004015
|
Harjinder Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007654
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
GHANAUR
|
PB-09-004-005-001/32
(BAGHORA)
|
2609004000NRG24120620230093637
|
12/06/2023
|
Maya Devi
|
2609004WL004015
|
Maya Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007649
|
|
MAYA DEVI WO PARKASH SINGH
|
UCO BANK(607066)
|
|
108
|
GHANAUR
|
PB-09-004-005-001/41
(BAGHORA)
|
2609004000NRG24120620230093639
|
12/06/2023
|
Manjeet Kaur
|
2609004WL004015
|
Manjeet Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007655
|
|
MANJIT KAUR W O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
GHANAUR
|
PB-09-004-090-001/10-B
(RURKI)
|
2609004000NRG24120620230092579
|
12/06/2023
|
Surinder Singh
|
2609004WL003975
|
Surinder Singh
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007663
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
110
|
GHANAUR
|
PB-09-004-090-001/11
(RURKI)
|
2609004000NRG24120620230092580
|
12/06/2023
|
SANTOSH KAUR
|
2609004WL003975
|
SANTOSH KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007662
|
|
SANTOSH KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHANAUR
|
PB-09-004-090-001/12-A
(RURKI)
|
2609004000NRG24120620230092581
|
12/06/2023
|
Niraml Kaur
|
2609004WL003975
|
Niraml Kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567007658
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
112
|
GHANAUR
|
PB-09-004-090-001/13
(RURKI)
|
2609004000NRG24120620230092582
|
12/06/2023
|
KARAMJEET KAUR
|
2609004WL003975
|
KARAMJEET KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007659
|
|
KARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
GHANAUR
|
PB-09-004-090-001/23
(RURKI)
|
2609004000NRG24120620230092585
|
12/06/2023
|
KARAMJEET KAUR
|
2609004WL003975
|
KARAMJEET KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007660
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
GHANAUR
|
PB-09-004-090-001/28
(RURKI)
|
2609004000NRG24120620230092586
|
12/06/2023
|
Mina Rani
|
2609004WL003975
|
Mina Rani
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007645
|
|
MINA RANI WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
115
|
GHANAUR
|
PB-09-004-090-001/48
(RURKI)
|
2609004000NRG24120620230092591
|
12/06/2023
|
dalvir kaur
|
2609004WL003975
|
dalvir kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007661
|
|
DALVIR KAUR
|
UCO BANK(607066)
|
|
116
|
GHANAUR
|
PB-09-004-090-001/56
(RURKI)
|
2609004000NRG24120620230092592
|
12/06/2023
|
amarjit kaur
|
2609004WL003975
|
amarjit kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567007744
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
117
|
GHANAUR
|
PB-09-004-090-001/66
(RURKI)
|
2609004000NRG24120620230092593
|
12/06/2023
|
Kulwinder Kaur
|
2609004WL003975
|
Kulwinder Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567007651
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
118
|
GHANAUR
|
PB-09-004-090-001/9
(RURKI)
|
2609004000NRG24120620230092595
|
12/06/2023
|
SARBJIT KAUR
|
2609004WL003975
|
SARBJIT KAUR
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567007743
|
|
SARAVJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184830
|
184830
|
|
|
|
|
|
|
|