|
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
|
Sanour
|
PB-09-010-079-001/31
(PAHARI PUR)
|
2609010000NRG23091120220224643
|
09/11/2022
|
Rajkumar
|
2609010WL013751
|
Rajkumar
|
00032
|
UTIB0002412
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907962
|
|
RAJ KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Sanour
|
PB-09-010-001-001/26
(ABADI KARTARPUR)
|
2609010000NRG23091120220224559
|
09/11/2022
|
JASWANT SINGH
|
2609010WL013746
|
JASWANT SINGH
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907950
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Sanour
|
PB-09-010-001-001/30
(ABADI KARTARPUR)
|
2609010000NRG23091120220224561
|
09/11/2022
|
Joginder singh
|
2609010WL013746
|
Joginder singh
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907949
|
|
MR JOGINDER SINGH PLA NO100205 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sanour
|
PB-09-010-090-001/63
(SALAMPUR BHRAHMANA)
|
2609010000NRG23091120220225076
|
09/11/2022
|
Saroj rani
|
2609010WL013797
|
Saroj rani
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907951
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
5
|
Sanour
|
PB-09-010-091-001/27
(SLAMPUR JATTAN)
|
2609010000NRG23091120220225080
|
09/11/2022
|
Harpal Kaur
|
2609010WL013797
|
Harpal Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907954
|
|
HARPAL KAUR WO JAGPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Sanour
|
PB-09-010-091-001/43
(SLAMPUR JATTAN)
|
2609010000NRG23091120220225083
|
09/11/2022
|
Mamta Devi
|
2609010WL013797
|
Mamta Devi
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907953
|
|
MAMTA RANI
|
ICICI BANK LTD(508534)
|
|
7
|
Sanour
|
PB-09-010-091-001/51
(SLAMPUR JATTAN)
|
2609010000NRG23091120220225085
|
09/11/2022
|
Palo
|
2609010WL013797
|
Palo
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495907952
|
|
PALO W/O JAI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
8
|
Sanour
|
PB-09-010-009-001/67
(BALLAN)
|
2609010000NRG23091120220224590
|
09/11/2022
|
Rani
|
2609010WL013747
|
Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907960
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sanour
|
PB-09-010-009-001/87
(BALLAN)
|
2609010000NRG23091120220224592
|
09/11/2022
|
Krishana Devi
|
2609010WL013747
|
Krishana Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495907957
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sanour
|
PB-09-010-094-001/33
(SEPHERA)
|
2609010000NRG23091120220225318
|
09/11/2022
|
Gurdarshan Singh
|
2609010WL013842
|
Gurdarshan Singh
|
00280
|
SBIN0RRMLGB
|
1883
|
1883
|
Processed
|
16/11/2022
|
|
6495907959
|
|
GURDARSHAN SINGH S O RITHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sanour
|
PB-09-010-094-001/36
(SEPHERA)
|
2609010000NRG23091120220225069
|
09/11/2022
|
Rani
|
2609010WL013796
|
Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495907956
|
|
RANI W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sanour
|
PB-09-010-094-001/89
(SEPHERA)
|
2609010000NRG23091120220225073
|
09/11/2022
|
Gursewak kaur
|
2609010WL013796
|
Gursewak kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907958
|
|
GURSEWAK KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8369
|
8369
|
|
|
|
|
|
|
|
|
13
|
Sanour
|
PB-09-010-091-001/5
(SLAMPUR JATTAN)
|
2609010000NRG23091120220225084
|
09/11/2022
|
Gurmail singh
|
2609010WL013797
|
Gurmail singh
|
00349
|
PSIB0000063
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495907875
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
Sanour
|
PB-09-007-085-001/34
(RASULPUR JHORAN)
|
2609007000NRG23091120220225333
|
09/11/2022
|
parkash kaur
|
2609007WL013843
|
parkash kaur
|
00349
|
PSIB0000610
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907876
|
|
PARKASH KAUR 89897
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Sanour
|
PB-09-010-008-001/32
(BALBERA)
|
2609010000NRG23091120220224574
|
09/11/2022
|
Sita Ram
|
2609010WL013746
|
Sita Ram
|
00349
|
PSIB0020986
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907880
|
|
SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Sanour
|
PB-09-010-091-001/15
(SLAMPUR JATTAN)
|
2609010000NRG23091120220225079
|
09/11/2022
|
Balkar singh
|
2609010WL013797
|
Balkar singh
|
00349
|
PSIB0020986
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907879
|
|
BALKAR SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
Sanour
|
PB-09-010-009-001/129
(BALLAN)
|
2609010000NRG23091120220224584
|
09/11/2022
|
Kinder Kaur
|
2609010WL013747
|
Kinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907961
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sanour
|
PB-09-010-094-001/42
(SEPHERA)
|
2609010000NRG23091120220225070
|
09/11/2022
|
Najar Singh
|
2609010WL013796
|
Najar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
17/11/2022
|
|
6495907881
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
19
|
Sanour
|
PB-09-010-091-001/11
(SLAMPUR JATTAN)
|
2609010000NRG23091120220225078
|
09/11/2022
|
Manpreet Kaur
|
2609010WL013797
|
Manpreet Kaur
|
00354
|
PUNB0064400
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907877
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
Sanour
|
PB-09-010-087-001/63
(RATHIAN)
|
2609010000NRG23091120220224657
|
09/11/2022
|
Surjeet Kaur
|
2609010WL013753
|
Surjeet Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907878
|
|
SURJIT KAUR W O KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
Sanour
|
PB-09-007-017-001/32
(CHAMARHERI)
|
2609007000NRG23091120220224607
|
09/11/2022
|
AMARJIT KAUR
|
2609007WL013748
|
AMARJIT KAUR
|
00354
|
PUNB0771000
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495907955
|
|
AMARJIT KAUR WO BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
22
|
Sanour
|
PB-09-007-017-001/13
(CHAMARHERI)
|
2609007000NRG23091120220224601
|
09/11/2022
|
JASMAIL KAUR
|
2609007WL013748
|
JASMAIL KAUR
|
00415
|
SBIN0017015
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495907882
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sanour
|
PB-09-007-017-001/15
(CHAMARHERI)
|
2609007000NRG23091120220224604
|
09/11/2022
|
Jasvir Singh
|
2609007WL013748
|
Jasvir Singh
|
00415
|
SBIN0017015
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907886
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
24
|
Sanour
|
PB-09-010-009-001/111
(BALLAN)
|
2609010000NRG23091120220224583
|
09/11/2022
|
Maya
|
2609010WL013747
|
Maya
|
00415
|
SBIN0017016
|
564
|
564
|
Rejected
|
17/11/2022
|
|
6495907889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
25
|
Sanour
|
PB-09-010-001-001/16
(ABADI KARTARPUR)
|
2609010000NRG23091120220224555
|
09/11/2022
|
Ninder Kaur
|
2609010WL013746
|
Ninder Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907896
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sanour
|
PB-09-010-001-001/18
(ABADI KARTARPUR)
|
2609010000NRG23091120220224556
|
09/11/2022
|
NIRMAL SINGH
|
2609010WL013746
|
NIRMAL SINGH
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907890
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sanour
|
PB-09-010-001-001/22
(ABADI KARTARPUR)
|
2609010000NRG23091120220224558
|
09/11/2022
|
Karamjit Kaur
|
2609010WL013746
|
Karamjit Kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907897
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sanour
|
PB-09-010-001-001/42
(ABADI KARTARPUR)
|
2609010000NRG23091120220224563
|
09/11/2022
|
Jagtar singh
|
2609010WL013746
|
Jagtar singh
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907909
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sanour
|
PB-09-010-001-001/45
(ABADI KARTARPUR)
|
2609010000NRG23091120220224564
|
09/11/2022
|
PARAMJIT KAUR
|
2609010WL013746
|
PARAMJIT KAUR
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907943
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sanour
|
PB-09-010-008-001/103
(BALBERA)
|
2609010000NRG23091120220224566
|
09/11/2022
|
Jaspal Kaur
|
2609010WL013746
|
Jaspal Kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907917
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sanour
|
PB-09-010-008-001/107
(BALBERA)
|
2609010000NRG23091120220224567
|
09/11/2022
|
Manjit Kaur
|
2609010WL013746
|
Manjit Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907918
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sanour
|
PB-09-010-008-001/124
(BALBERA)
|
2609010000NRG23091120220224568
|
09/11/2022
|
Mohan Singh
|
2609010WL013746
|
Mohan Singh
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907916
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sanour
|
PB-09-010-008-001/126
(BALBERA)
|
2609010000NRG23091120220224569
|
09/11/2022
|
Karnail Singh
|
2609010WL013746
|
Karnail Singh
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907891
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Sanour
|
PB-09-010-008-001/128
(BALBERA)
|
2609010000NRG23091120220224570
|
09/11/2022
|
Amarjit Kaur
|
2609010WL013746
|
Amarjit Kaur
|
00415
|
SBIN0050019
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495907927
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Sanour
|
PB-09-010-008-001/200
(BALBERA)
|
2609010000NRG23091120220224571
|
09/11/2022
|
Gurmail Kaur
|
2609010WL013746
|
Gurmail Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907893
|
|
GURMAIL KAUR WO GURJANT SINGH'
|
BANK OF INDIA(508505)
|
|
36
|
Sanour
|
PB-09-010-008-001/202
(BALBERA)
|
2609010000NRG23091120220224572
|
09/11/2022
|
Pooja Rani
|
2609010WL013746
|
Pooja Rani
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907919
|
|
Pooja Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Sanour
|
PB-09-010-008-001/26
(BALBERA)
|
2609010000NRG23091120220224573
|
09/11/2022
|
Rumal Kaur
|
2609010WL013746
|
Rumal Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907937
|
|
RAMAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Sanour
|
PB-09-010-008-001/352
(BALBERA)
|
2609010000NRG23091120220224575
|
09/11/2022
|
Manider kaur
|
2609010WL013746
|
Manider kaur
|
00415
|
SBIN0050019
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495907894
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sanour
|
PB-09-010-008-001/49
(BALBERA)
|
2609010000NRG23091120220224579
|
09/11/2022
|
Ramalo Devi
|
2609010WL013746
|
Ramalo Devi
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907940
|
|
MRS RAMALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sanour
|
PB-09-010-008-001/59
(BALBERA)
|
2609010000NRG23091120220224580
|
09/11/2022
|
Mahinder Kaur
|
2609010WL013746
|
Mahinder Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907941
|
|
MISS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sanour
|
PB-09-010-008-001/70
(BALBERA)
|
2609010000NRG23091120220224581
|
09/11/2022
|
Sheela Devi
|
2609010WL013746
|
Sheela Devi
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907884
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sanour
|
PB-09-010-022-001/35
(CHARASON)
|
2609010000NRG23091120220225308
|
09/11/2022
|
Rajvir Singh
|
2609010WL013838
|
Rajvir Singh
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907928
|
|
MR RAJBIR SINGH SO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sanour
|
PB-09-010-022-001/65
(CHARASON)
|
2609010000NRG23091120220225310
|
09/11/2022
|
SANTOSH RANI
|
2609010WL013838
|
SANTOSH RANI
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907899
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sanour
|
PB-09-010-022-001/68
(CHARASON)
|
2609010000NRG23091120220225311
|
09/11/2022
|
RANI
|
2609010WL013838
|
RANI
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907942
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sanour
|
PB-09-010-040-001/13
(DULBHA)
|
2609010000NRG23091120220224622
|
09/11/2022
|
miko
|
2609010WL013749
|
miko
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907931
|
|
MRS MIKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sanour
|
PB-09-010-040-001/22
(DULBHA)
|
2609010000NRG23091120220224625
|
09/11/2022
|
Nachhatar Kaur
|
2609010WL013749
|
Nachhatar Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907925
|
|
MRS NACHHATAR KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sanour
|
PB-09-010-040-001/28
(DULBHA)
|
2609010000NRG23091120220224626
|
09/11/2022
|
Ranjit Singh
|
2609010WL013749
|
Ranjit Singh
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907926
|
|
RANJIT SINGH S/O KARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
48
|
Sanour
|
PB-09-010-047-001/51
(HUSSAINPUR JOULA)
|
2609010000NRG23091120220225337
|
09/11/2022
|
Beant Kaur
|
2609010WL013844
|
Beant Kaur
|
00415
|
SBIN0050019
|
1883
|
1883
|
Processed
|
16/11/2022
|
|
6495907932
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sanour
|
PB-09-010-076-001/104
(NANANSU)
|
2609010000NRG23091120220225281
|
09/11/2022
|
KULWANT KAUR
|
2609010WL013834
|
KULWANT KAUR
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907944
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sanour
|
PB-09-010-076-001/152
(NANANSU)
|
2609010000NRG23091120220225283
|
09/11/2022
|
MELLO DEVI
|
2609010WL013834
|
MELLO DEVI
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907939
|
|
MRS MELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sanour
|
PB-09-010-076-001/44
(NANANSU)
|
2609010000NRG23091120220225287
|
09/11/2022
|
Amarjeet singh
|
2609010WL013834
|
Amarjeet singh
|
00415
|
SBIN0050019
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495907895
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sanour
|
PB-09-010-076-001/67
(NANANSU)
|
2609010000NRG23091120220225289
|
09/11/2022
|
Joginder kaur
|
2609010WL013834
|
Joginder kaur
|
00415
|
SBIN0050019
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495907922
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Sanour
|
PB-09-010-076-001/74
(NANANSU)
|
2609010000NRG23091120220225290
|
09/11/2022
|
Parmjeet Kaur
|
2609010WL013834
|
Parmjeet Kaur
|
00415
|
SBIN0050019
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495907900
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sanour
|
PB-09-010-076-001/93
(NANANSU)
|
2609010000NRG23091120220225291
|
09/11/2022
|
PREET KAUR
|
2609010WL013834
|
PREET KAUR
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907923
|
|
PREETO
|
ICICI BANK LTD(508534)
|
|
55
|
Sanour
|
PB-09-010-079-001/33
(PAHARI PUR)
|
2609010000NRG23091120220224644
|
09/11/2022
|
Rani
|
2609010WL013751
|
Rani
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907912
|
|
RANI SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Sanour
|
PB-09-010-079-001/38
(PAHARI PUR)
|
2609010000NRG23091120220224645
|
09/11/2022
|
Kuldeep Kaur
|
2609010WL013751
|
Kuldeep Kaur
|
00415
|
SBIN0050019
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495907924
|
|
KULDEEP KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sanour
|
PB-09-010-079-001/41
(PAHARI PUR)
|
2609010000NRG23091120220224647
|
09/11/2022
|
Sukhvir Kaur
|
2609010WL013751
|
Sukhvir Kaur
|
00415
|
SBIN0050019
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495907898
|
|
MR SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sanour
|
PB-09-010-091-001/39
(SLAMPUR JATTAN)
|
2609010000NRG23091120220225082
|
09/11/2022
|
Nider Kaur
|
2609010WL013797
|
Nider Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907913
|
|
NIDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59129
|
59129
|
|
|
|
|
|
|
|
|
59
|
Sanour
|
PB-09-007-085-001/1
(RASULPUR JHORAN)
|
2609007000NRG23091120220225319
|
09/11/2022
|
GURMAIL KAUR
|
2609007WL013843
|
GURMAIL KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907903
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sanour
|
PB-09-007-085-001/11
(RASULPUR JHORAN)
|
2609007000NRG23091120220225320
|
09/11/2022
|
HARPAL KAUR
|
2609007WL013843
|
HARPAL KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907905
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Sanour
|
PB-09-007-085-001/13
(RASULPUR JHORAN)
|
2609007000NRG23091120220225321
|
09/11/2022
|
RAJRANI
|
2609007WL013843
|
RAJRANI
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907901
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sanour
|
PB-09-007-085-001/14
(RASULPUR JHORAN)
|
2609007000NRG23091120220225322
|
09/11/2022
|
JEON KAUR
|
2609007WL013843
|
JEON KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907906
|
|
MRS JIUN KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sanour
|
PB-09-007-085-001/16
(RASULPUR JHORAN)
|
2609007000NRG23091120220225323
|
09/11/2022
|
LACHMI
|
2609007WL013843
|
LACHMI
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907908
|
|
LACHHMI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Sanour
|
PB-09-007-085-001/19
(RASULPUR JHORAN)
|
2609007000NRG23091120220225324
|
09/11/2022
|
SURINDER KAUR
|
2609007WL013843
|
SURINDER KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907904
|
|
MRS SAKINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sanour
|
PB-09-007-085-001/2
(RASULPUR JHORAN)
|
2609007000NRG23091120220225325
|
09/11/2022
|
SARABJIT KAUR
|
2609007WL013843
|
SARABJIT KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907907
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sanour
|
PB-09-007-085-001/20
(RASULPUR JHORAN)
|
2609007000NRG23091120220225326
|
09/11/2022
|
RANJIT KAUR
|
2609007WL013843
|
RANJIT KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907902
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sanour
|
PB-09-007-085-001/21
(RASULPUR JHORAN)
|
2609007000NRG23091120220225327
|
09/11/2022
|
SUKHWINDER KAUR
|
2609007WL013843
|
SUKHWINDER KAUR
|
00415
|
SBIN0050146
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495907910
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sanour
|
PB-09-007-085-001/27
(RASULPUR JHORAN)
|
2609007000NRG23091120220225328
|
09/11/2022
|
amar kaur
|
2609007WL013843
|
amar kaur
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907911
|
|
AMAR KAUR
|
UCO BANK(607066)
|
|
69
|
Sanour
|
PB-09-007-085-001/28
(RASULPUR JHORAN)
|
2609007000NRG23091120220225329
|
09/11/2022
|
palwinder kaur
|
2609007WL013843
|
palwinder kaur
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907945
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sanour
|
PB-09-007-085-001/30
(RASULPUR JHORAN)
|
2609007000NRG23091120220225330
|
09/11/2022
|
shinder kaur
|
2609007WL013843
|
shinder kaur
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907946
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sanour
|
PB-09-007-085-001/31
(RASULPUR JHORAN)
|
2609007000NRG23091120220225331
|
09/11/2022
|
GURMIT KAUR
|
2609007WL013843
|
GURMIT KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907948
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sanour
|
PB-09-007-085-001/32
(RASULPUR JHORAN)
|
2609007000NRG23091120220225332
|
09/11/2022
|
LACHMI DEVI
|
2609007WL013843
|
LACHMI DEVI
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907947
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
73
|
Sanour
|
PB-09-007-017-001/36
(CHAMARHERI)
|
2609007000NRG23091120220224608
|
09/11/2022
|
KULWANT SINGH
|
2609007WL013748
|
KULWANT SINGH
|
00415
|
SBIN0050252
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495907885
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Sanour
|
PB-09-007-017-001/40
(CHAMARHERI)
|
2609007000NRG23091120220224609
|
09/11/2022
|
MAMTA RANI
|
2609007WL013748
|
MAMTA RANI
|
00415
|
SBIN0050252
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495907930
|
|
MAMTA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
75
|
Sanour
|
PB-09-010-009-001/107
(BALLAN)
|
2609010000NRG23091120220224582
|
09/11/2022
|
Raj Kumar
|
2609010WL013747
|
Raj Kumar
|
00415
|
SBIN0050407
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907935
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
76
|
Sanour
|
PB-09-010-019-001/251
(BOSER KALAN)
|
2609010000NRG23091120220225279
|
09/11/2022
|
MUKAND SINGH
|
2609010WL013833
|
MUKAND SINGH
|
00415
|
SBIN0050407
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907888
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Sanour
|
PB-09-010-094-001/45
(SEPHERA)
|
2609010000NRG23091120220225071
|
09/11/2022
|
Gurnam Singh
|
2609010WL013796
|
Gurnam Singh
|
00415
|
SBIN0050407
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907938
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
78
|
Sanour
|
PB-09-010-078-001/14
(NOOR KHERIAN)
|
2609010000NRG23091120220224632
|
09/11/2022
|
Krishana
|
2609010WL013750
|
Krishana
|
00415
|
SBIN0050524
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495907892
|
|
KRISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
79
|
Sanour
|
PB-09-010-078-001/24
(NOOR KHERIAN)
|
2609010000NRG23091120220224635
|
09/11/2022
|
Bhuro
|
2609010WL013750
|
Bhuro
|
00415
|
SBIN0050524
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495907929
|
|
BHURO
|
ICICI BANK LTD(508534)
|
|
80
|
Sanour
|
PB-09-010-078-001/55
(NOOR KHERIAN)
|
2609010000NRG23091120220224637
|
09/11/2022
|
Amrik Kaur
|
2609010WL013750
|
Amrik Kaur
|
00415
|
SBIN0050524
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907920
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sanour
|
PB-09-010-078-001/6
(NOOR KHERIAN)
|
2609010000NRG23091120220224638
|
09/11/2022
|
Karamjeet Kaur
|
2609010WL013750
|
Karamjeet Kaur
|
00415
|
SBIN0050524
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495907921
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Sanour
|
PB-09-010-078-001/92
(NOOR KHERIAN)
|
2609010000NRG23091120220224639
|
09/11/2022
|
Baljit Kaur
|
2609010WL013750
|
Baljit Kaur
|
00415
|
SBIN0050524
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495907933
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
83
|
Sanour
|
PB-09-010-028-001/15
(DANDOA)
|
2609010000NRG23091120220225074
|
09/11/2022
|
Roshni Kaur
|
2609010WL013797
|
Roshni Kaur
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907936
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
Sanour
|
PB-09-010-047-001/51
(HUSSAINPUR JOULA)
|
2609010000NRG23091120220225338
|
09/11/2022
|
GURBAKSH SINGH
|
2609010WL013844
|
GURBAKSH SINGH
|
00415
|
SBIN0051118
|
1883
|
1883
|
Processed
|
16/11/2022
|
|
6495907915
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Sanour
|
PB-09-010-079-001/11
(PAHARI PUR)
|
2609010000NRG23091120220224640
|
09/11/2022
|
SINDER KAUR
|
2609010WL013751
|
SINDER KAUR
|
00415
|
SBIN0051118
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495907887
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sanour
|
PB-09-010-091-001/37
(SLAMPUR JATTAN)
|
2609010000NRG23091120220225081
|
09/11/2022
|
Manjit Kaur
|
2609010WL013797
|
Manjit Kaur
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907934
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6959
|
6959
|
|
|
|
|
|
|
|
|
87
|
Sanour
|
PB-09-010-078-001/37
(NOOR KHERIAN)
|
2609010000NRG23091120220224636
|
09/11/2022
|
Kaka Singh
|
2609010WL013750
|
Kaka Singh
|
00415
|
SBIN0051241
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495907914
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
Sanour
|
PB-09-010-087-001/232
(RATHIAN)
|
2609010000NRG23091120220224652
|
09/11/2022
|
AVTAR SINGH
|
2609010WL013753
|
AVTAR SINGH
|
00468
|
UBIN0930920
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495907883
|
|
AVTAR SINGH S/O BABU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144957
|
144957
|
|
|
|
|
|
|
|