|
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-09-004-062-001/7
(MAGGAR)
|
2609004000NRG24230120240479517
|
23/01/2024
|
BHAG SINGH
|
2609004WL023251
|
BHAG SINGH
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813380
|
|
BHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-102-001/85
(SEKHU PUR)
|
2609004000NRG24230120240479599
|
23/01/2024
|
Gurmeet kaur
|
2609004WL023254
|
Gurmeet kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813409
|
|
Mrs. Gurmeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-102-001/77
(SEKHU PUR)
|
2609004000NRG24230120240479598
|
23/01/2024
|
Kulwinder Kaur
|
2609004WL023254
|
Kulwinder Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813411
|
|
KULVINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-022-001/120
(GADA PUR)
|
2609004000NRG24230120240479530
|
23/01/2024
|
Rimpi Rani
|
2609004WL023252
|
Rimpi Rani
|
00168
|
ICIC0003146
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813381
|
|
RIMPI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
GHANAUR
|
PB-09-004-022-001/109
(GADA PUR)
|
2609004000NRG24230120240479527
|
23/01/2024
|
Sarita rani
|
2609004WL023252
|
Sarita rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813344
|
|
SARITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHANAUR
|
PB-09-004-022-001/112
(GADA PUR)
|
2609004000NRG24230120240479529
|
23/01/2024
|
Raj Rani
|
2609004WL023252
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813346
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
7
|
GHANAUR
|
PB-09-004-022-001/47
(GADA PUR)
|
2609004000NRG24230120240479535
|
23/01/2024
|
JASWANTI DEVI
|
2609004WL023252
|
JASWANTI DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813375
|
|
JASWANT KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
GHANAUR
|
PB-09-004-022-001/51
(GADA PUR)
|
2609004000NRG24230120240479536
|
23/01/2024
|
LEELA DEVI
|
2609004WL023252
|
LEELA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813377
|
|
LEELA DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
GHANAUR
|
PB-09-004-022-001/61
(GADA PUR)
|
2609004000NRG24230120240479537
|
23/01/2024
|
BALDEV KAUR
|
2609004WL023252
|
BALDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813379
|
|
BALDEV KAUR W OAMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
GHANAUR
|
PB-09-004-022-001/82
(GADA PUR)
|
2609004000NRG24230120240479539
|
23/01/2024
|
Santosh Rani
|
2609004WL023252
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813341
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
11
|
GHANAUR
|
PB-09-004-064-001/1
(MAJRI FAKIRA)
|
2609004000NRG24230120240479600
|
23/01/2024
|
MUKHITAR SINGH
|
2609004WL023255
|
MUKHITAR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813428
|
|
MUKHTIAR SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
GHANAUR
|
PB-09-004-064-001/19
(MAJRI FAKIRA)
|
2609004000NRG24230120240479602
|
23/01/2024
|
CHARANJIT KAUR
|
2609004WL023255
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813421
|
|
CHARANJIT KAUR W O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
GHANAUR
|
PB-09-004-064-001/24
(MAJRI FAKIRA)
|
2609004000NRG24230120240479603
|
23/01/2024
|
Parmjit Kaur
|
2609004WL023255
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813418
|
|
PARAMJIT KAUR W OJASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
GHANAUR
|
PB-09-004-064-001/25
(MAJRI FAKIRA)
|
2609004000NRG24230120240479604
|
23/01/2024
|
Vala Devi
|
2609004WL023255
|
Vala Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813420
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
15
|
GHANAUR
|
PB-09-004-064-001/26
(MAJRI FAKIRA)
|
2609004000NRG24230120240479605
|
23/01/2024
|
Kanta Rani
|
2609004WL023255
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813419
|
|
KANTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
GHANAUR
|
PB-09-004-064-001/29
(MAJRI FAKIRA)
|
2609004000NRG24230120240479606
|
23/01/2024
|
Hakam Singh
|
2609004WL023255
|
Hakam Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813338
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
GHANAUR
|
PB-09-004-064-001/33
(MAJRI FAKIRA)
|
2609004000NRG24230120240479607
|
23/01/2024
|
Ruldi Devi
|
2609004WL023255
|
Ruldi Devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813424
|
|
RULDI DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
GHANAUR
|
PB-09-004-064-001/34
(MAJRI FAKIRA)
|
2609004000NRG24230120240479608
|
23/01/2024
|
Hari Singh
|
2609004WL023255
|
Hari Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813343
|
|
Hari Singh
|
INDUSIND BANK(607189)
|
|
19
|
GHANAUR
|
PB-09-004-064-001/36
(MAJRI FAKIRA)
|
2609004000NRG24230120240479609
|
23/01/2024
|
Balwant Kaur
|
2609004WL023255
|
Balwant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813425
|
|
BALWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
GHANAUR
|
PB-09-004-064-001/37
(MAJRI FAKIRA)
|
2609004000NRG24230120240479610
|
23/01/2024
|
Santosh Rani
|
2609004WL023255
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813417
|
|
SANTOSH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
GHANAUR
|
PB-09-004-064-001/40
(MAJRI FAKIRA)
|
2609004000NRG24230120240479611
|
23/01/2024
|
Karmjit Kaur
|
2609004WL023255
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813423
|
|
KARAMJIT KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
GHANAUR
|
PB-09-004-064-001/41
(MAJRI FAKIRA)
|
2609004000NRG24230120240479612
|
23/01/2024
|
Tej Kaur
|
2609004WL023255
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813427
|
|
TEJ KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GHANAUR
|
PB-09-004-064-001/44
(MAJRI FAKIRA)
|
2609004000NRG24230120240479613
|
23/01/2024
|
Parvati
|
2609004WL023255
|
Parvati
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813422
|
|
PARWATI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHANAUR
|
PB-09-004-064-001/47
(MAJRI FAKIRA)
|
2609004000NRG24230120240479614
|
23/01/2024
|
Kulwinder Kaur
|
2609004WL023255
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813426
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
GHANAUR
|
PB-09-004-064-001/58
(MAJRI FAKIRA)
|
2609004000NRG24230120240479615
|
23/01/2024
|
Rajwinder Kaur
|
2609004WL023255
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813339
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GHANAUR
|
PB-09-004-064-001/6
(MAJRI FAKIRA)
|
2609004000NRG24230120240479616
|
23/01/2024
|
Karm Kaur
|
2609004WL023255
|
Karm Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813337
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
GHANAUR
|
PB-09-004-064-001/68
(MAJRI FAKIRA)
|
2609004000NRG24230120240479618
|
23/01/2024
|
Jasvir Kaur
|
2609004WL023255
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813373
|
|
JASBIR KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GHANAUR
|
PB-09-004-064-001/70
(MAJRI FAKIRA)
|
2609004000NRG24230120240479619
|
23/01/2024
|
Raj Bala
|
2609004WL023255
|
Raj Bala
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813342
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
29
|
GHANAUR
|
PB-09-004-064-001/80
(MAJRI FAKIRA)
|
2609004000NRG24230120240479621
|
23/01/2024
|
Jasveer Kaur
|
2609004WL023255
|
Jasveer Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813372
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
GHANAUR
|
PB-09-004-022-001/111
(GADA PUR)
|
2609004000NRG24230120240479528
|
23/01/2024
|
Gurmit kaur
|
2609004WL023252
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813348
|
|
GURMIT KAUR WO BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
GHANAUR
|
PB-09-004-022-001/125
(GADA PUR)
|
2609004000NRG24230120240479531
|
23/01/2024
|
Saroj Bala
|
2609004WL023252
|
Saroj Bala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813347
|
|
SAROJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHANAUR
|
PB-09-004-022-001/16
(GADA PUR)
|
2609004000NRG24230120240479532
|
23/01/2024
|
SUNAHERI DEVI
|
2609004WL023252
|
SUNAHERI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813374
|
|
SUNHIRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHANAUR
|
PB-09-004-022-001/17
(GADA PUR)
|
2609004000NRG24230120240479533
|
23/01/2024
|
BALBIR KAUR
|
2609004WL023252
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813376
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHANAUR
|
PB-09-004-022-001/24
(GADA PUR)
|
2609004000NRG24230120240479534
|
23/01/2024
|
SAVITRI DEVI
|
2609004WL023252
|
SAVITRI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813378
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHANAUR
|
PB-09-004-022-001/64
(GADA PUR)
|
2609004000NRG24230120240479538
|
23/01/2024
|
Uma Rani
|
2609004WL023252
|
Uma Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813345
|
|
UMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHANAUR
|
PB-09-004-022-001/86
(GADA PUR)
|
2609004000NRG24230120240479540
|
23/01/2024
|
Pinki Devi
|
2609004WL023252
|
Pinki Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813340
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHANAUR
|
PB-09-004-064-001/14
(MAJRI FAKIRA)
|
2609004000NRG24230120240479601
|
23/01/2024
|
Baby Kaur
|
2609004WL023255
|
Baby Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813349
|
|
BABY KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
38
|
GHANAUR
|
PB-09-004-102-001/110
(SEKHU PUR)
|
2609004000NRG24230120240479582
|
23/01/2024
|
Nirmal Kaur
|
2609004WL023254
|
Nirmal Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813369
|
|
NIRMAL KAUR WO NASHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHANAUR
|
PB-09-004-102-001/113
(SEKHU PUR)
|
2609004000NRG24230120240479519
|
23/01/2024
|
Paramjit Kaur
|
2609004WL023251
|
Paramjit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813370
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHANAUR
|
PB-09-004-102-001/16
(SEKHU PUR)
|
2609004000NRG24230120240479584
|
23/01/2024
|
AMARJIT KAUR
|
2609004WL023254
|
AMARJIT KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813358
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHANAUR
|
PB-09-004-102-001/18
(SEKHU PUR)
|
2609004000NRG24230120240479520
|
23/01/2024
|
HARBILASH SINGH
|
2609004WL023251
|
HARBILASH SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813368
|
|
HARBALAS SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHANAUR
|
PB-09-004-102-001/19
(SEKHU PUR)
|
2609004000NRG24230120240479585
|
23/01/2024
|
LEELA DEVI
|
2609004WL023254
|
LEELA DEVI
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813354
|
|
LEELA DEVI WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHANAUR
|
PB-09-004-102-001/20
(SEKHU PUR)
|
2609004000NRG24230120240479586
|
23/01/2024
|
KULDEEP KAUR
|
2609004WL023254
|
KULDEEP KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813352
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
GHANAUR
|
PB-09-004-102-001/21
(SEKHU PUR)
|
2609004000NRG24230120240479587
|
23/01/2024
|
PARAMJIT KAUR
|
2609004WL023254
|
PARAMJIT KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813356
|
|
PARAMJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHANAUR
|
PB-09-004-102-001/25
(SEKHU PUR)
|
2609004000NRG24230120240479521
|
23/01/2024
|
GIAN SINGH
|
2609004WL023251
|
GIAN SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813357
|
|
GIAN SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHANAUR
|
PB-09-004-102-001/28
(SEKHU PUR)
|
2609004000NRG24230120240479588
|
23/01/2024
|
HARBANS KAUR
|
2609004WL023254
|
HARBANS KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342813351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
GHANAUR
|
PB-09-004-102-001/30
(SEKHU PUR)
|
2609004000NRG24230120240479589
|
23/01/2024
|
KARAMJIT KAUR
|
2609004WL023254
|
KARAMJIT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342813353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
GHANAUR
|
PB-09-004-102-001/33
(SEKHU PUR)
|
2609004000NRG24230120240479522
|
23/01/2024
|
JOGINDER KAUR
|
2609004WL023251
|
JOGINDER KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813361
|
|
JOGINDER KAUR WO HARBALAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHANAUR
|
PB-09-004-102-001/4
(SEKHU PUR)
|
2609004000NRG24230120240479590
|
23/01/2024
|
KULDEEP KAUR
|
2609004WL023254
|
KULDEEP KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813360
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
GHANAUR
|
PB-09-004-102-001/41
(SEKHU PUR)
|
2609004000NRG24230120240479591
|
23/01/2024
|
JARNAIL KAUR
|
2609004WL023254
|
JARNAIL KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813355
|
|
Mrs. Jarnail Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHANAUR
|
PB-09-004-102-001/46
(SEKHU PUR)
|
2609004000NRG24230120240479592
|
23/01/2024
|
LAJO
|
2609004WL023254
|
LAJO
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813359
|
|
LAJO WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-102-001/47
(SEKHU PUR)
|
2609004000NRG24230120240479593
|
23/01/2024
|
TEJ KAUR
|
2609004WL023254
|
TEJ KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813350
|
|
TEJ KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHANAUR
|
PB-09-004-102-001/56
(SEKHU PUR)
|
2609004000NRG24230120240479594
|
23/01/2024
|
HARJEET KAUR
|
2609004WL023254
|
HARJEET KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813364
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
GHANAUR
|
PB-09-004-102-001/58
(SEKHU PUR)
|
2609004000NRG24230120240479524
|
23/01/2024
|
JAGIR SINGH
|
2609004WL023251
|
JAGIR SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813367
|
|
JAGEER SINGH SO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHANAUR
|
PB-09-004-102-001/59
(SEKHU PUR)
|
2609004000NRG24230120240479595
|
23/01/2024
|
MANPREET KAUR
|
2609004WL023254
|
MANPREET KAUR
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813365
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
GHANAUR
|
PB-09-004-102-001/63
(SEKHU PUR)
|
2609004000NRG24230120240479596
|
23/01/2024
|
Bhajan Singh
|
2609004WL023254
|
Bhajan Singh
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813366
|
|
BHAJAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHANAUR
|
PB-09-004-102-001/65
(SEKHU PUR)
|
2609004000NRG24230120240479597
|
23/01/2024
|
Rupinder Kaur
|
2609004WL023254
|
Rupinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813362
|
|
RUPINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHANAUR
|
PB-09-004-102-001/79
(SEKHU PUR)
|
2609004000NRG24230120240479525
|
23/01/2024
|
Rani
|
2609004WL023251
|
Rani
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813363
|
|
RANI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
59
|
GHANAUR
|
PB-09-004-053-001/35
(KUTHA KHERI)
|
2609004000NRG24230120240479817
|
23/01/2024
|
Jaswinder Kaur
|
2609004WL023258
|
Jaswinder Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813402
|
|
JASWINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHANAUR
|
PB-09-004-102-001/106
(SEKHU PUR)
|
2609004000NRG24230120240479581
|
23/01/2024
|
Rano
|
2609004WL023254
|
Rano
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813371
|
|
RANO WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
61
|
GHANAUR
|
PB-09-004-053-001/1
(KUTHA KHERI)
|
2609004000NRG24230120240479803
|
23/01/2024
|
ANGREJ KAUR
|
2609004WL023258
|
ANGREJ KAUR
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813385
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHANAUR
|
PB-09-004-053-001/111
(KUTHA KHERI)
|
2609004000NRG24230120240479804
|
23/01/2024
|
Rajinder Kaur
|
2609004WL023258
|
Rajinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813405
|
|
RAJINDER KAUR WO MAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHANAUR
|
PB-09-004-053-001/113
(KUTHA KHERI)
|
2609004000NRG24230120240479805
|
23/01/2024
|
Babita
|
2609004WL023258
|
Babita
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813394
|
|
BABITA WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHANAUR
|
PB-09-004-053-001/118
(KUTHA KHERI)
|
2609004000NRG24230120240479806
|
23/01/2024
|
Paramjeet kaur
|
2609004WL023258
|
Paramjeet kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813395
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHANAUR
|
PB-09-004-053-001/13
(KUTHA KHERI)
|
2609004000NRG24230120240479807
|
23/01/2024
|
LABH KAUR
|
2609004WL023258
|
LABH KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813390
|
|
LABH KAUR W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHANAUR
|
PB-09-004-053-001/138
(KUTHA KHERI)
|
2609004000NRG24230120240479808
|
23/01/2024
|
Karampal Kaur
|
2609004WL023258
|
Karampal Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813396
|
|
KARAMPAL KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHANAUR
|
PB-09-004-053-001/146
(KUTHA KHERI)
|
2609004000NRG24230120240479809
|
23/01/2024
|
pooja
|
2609004WL023258
|
pooja
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813397
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHANAUR
|
PB-09-004-053-001/150
(KUTHA KHERI)
|
2609004000NRG24230120240479810
|
23/01/2024
|
Pardeep Kaur
|
2609004WL023258
|
Pardeep Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813398
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHANAUR
|
PB-09-004-053-001/18
(KUTHA KHERI)
|
2609004000NRG24230120240479811
|
23/01/2024
|
Raj Rani
|
2609004WL023258
|
Raj Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813393
|
|
RAJ RANI W/O SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHANAUR
|
PB-09-004-053-001/20
(KUTHA KHERI)
|
2609004000NRG24230120240479812
|
23/01/2024
|
Sukhvinder Singh
|
2609004WL023258
|
Sukhvinder Singh
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813391
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
GHANAUR
|
PB-09-004-053-001/22
(KUTHA KHERI)
|
2609004000NRG24230120240479813
|
23/01/2024
|
Labh Kaur
|
2609004WL023258
|
Labh Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813400
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
GHANAUR
|
PB-09-004-053-001/24
(KUTHA KHERI)
|
2609004000NRG24230120240479814
|
23/01/2024
|
Kurra Singh
|
2609004WL023258
|
Kurra Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813389
|
|
KURHA SINGH S/O SH JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHANAUR
|
PB-09-004-053-001/29
(KUTHA KHERI)
|
2609004000NRG24230120240479815
|
23/01/2024
|
Mandeep Singh
|
2609004WL023258
|
Mandeep Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813404
|
|
MANDEEP SINGH SO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHANAUR
|
PB-09-004-053-001/3
(KUTHA KHERI)
|
2609004000NRG24230120240479816
|
23/01/2024
|
SARBJEET KAUR
|
2609004WL023258
|
SARBJEET KAUR
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813388
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
75
|
GHANAUR
|
PB-09-004-053-001/40
(KUTHA KHERI)
|
2609004000NRG24230120240479818
|
23/01/2024
|
Parmjit Kaur
|
2609004WL023258
|
Parmjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813382
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHANAUR
|
PB-09-004-053-001/42
(KUTHA KHERI)
|
2609004000NRG24230120240479819
|
23/01/2024
|
Gurmail Kaur
|
2609004WL023258
|
Gurmail Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813384
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHANAUR
|
PB-09-004-053-001/49
(KUTHA KHERI)
|
2609004000NRG24230120240479820
|
23/01/2024
|
Baljinder Kaur
|
2609004WL023258
|
Baljinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813392
|
|
BALJINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHANAUR
|
PB-09-004-053-001/53
(KUTHA KHERI)
|
2609004000NRG24230120240479821
|
23/01/2024
|
Shakutla
|
2609004WL023258
|
Shakutla
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813386
|
|
SHAKUNTLA W\O SH GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHANAUR
|
PB-09-004-053-001/55
(KUTHA KHERI)
|
2609004000NRG24230120240479822
|
23/01/2024
|
Harbans kaur
|
2609004WL023258
|
Harbans kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813406
|
|
HARBANS KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHANAUR
|
PB-09-004-053-001/59
(KUTHA KHERI)
|
2609004000NRG24230120240479823
|
23/01/2024
|
Palo
|
2609004WL023258
|
Palo
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813383
|
|
PALO W\O SH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHANAUR
|
PB-09-004-053-001/78
(KUTHA KHERI)
|
2609004000NRG24230120240479824
|
23/01/2024
|
Suresh Kaur
|
2609004WL023258
|
Suresh Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813387
|
|
SURESH KUMARI AND JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHANAUR
|
PB-09-004-053-001/81
(KUTHA KHERI)
|
2609004000NRG24230120240479825
|
23/01/2024
|
Sukhwinder Kaur
|
2609004WL023258
|
Sukhwinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813401
|
|
SUKHWINDER KAUR WO GURPREET SINGHSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHANAUR
|
PB-09-004-053-001/85
(KUTHA KHERI)
|
2609004000NRG24230120240479826
|
23/01/2024
|
Gurdyal kaur
|
2609004WL023258
|
Gurdyal kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813399
|
|
GURDAYAL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
GHANAUR
|
PB-09-004-053-001/86
(KUTHA KHERI)
|
2609004000NRG24230120240479827
|
23/01/2024
|
Hardiyal Singh
|
2609004WL023258
|
Hardiyal Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813403
|
|
HARDIAL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
85
|
GHANAUR
|
PB-09-004-064-001/81
(MAJRI FAKIRA)
|
2609004000NRG24230120240479622
|
23/01/2024
|
Paramjit Kaur
|
2609004WL023255
|
Paramjit Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813412
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHANAUR
|
PB-09-004-090-001/67
(RURKI)
|
2609004000NRG24230120240479580
|
23/01/2024
|
Mamta
|
2609004WL023254
|
Mamta
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813413
|
|
Mamta
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
87
|
GHANAUR
|
PB-09-004-022-001/105
(GADA PUR)
|
2609004000NRG24230120240479526
|
23/01/2024
|
Jaswinder kaur
|
2609004WL023252
|
Jaswinder kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813408
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
88
|
GHANAUR
|
PB-09-004-064-001/62
(MAJRI FAKIRA)
|
2609004000NRG24230120240479617
|
23/01/2024
|
Bimla
|
2609004WL023255
|
Bimla
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813416
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHANAUR
|
PB-09-004-064-001/75
(MAJRI FAKIRA)
|
2609004000NRG24230120240479620
|
23/01/2024
|
Raj Rani
|
2609004WL023255
|
Raj Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813415
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
90
|
GHANAUR
|
PB-09-004-102-001/111
(SEKHU PUR)
|
2609004000NRG24230120240479518
|
23/01/2024
|
simran kaur
|
2609004WL023251
|
simran kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813407
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
GHANAUR
|
PB-09-004-102-001/115
(SEKHU PUR)
|
2609004000NRG24230120240479583
|
23/01/2024
|
seema rani
|
2609004WL023254
|
seema rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813410
|
|
SEEMA RANI D O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHANAUR
|
PB-09-004-102-001/42
(SEKHU PUR)
|
2609004000NRG24230120240479523
|
23/01/2024
|
jageer singh
|
2609004WL023251
|
jageer singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813414
|
|
MR JAGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152712
|
152712
|
|
|
|
|
|
|
|