|
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-09-004-062-001/53
(MAGGAR)
|
2609004000NRG24230220240513700
|
23/02/2024
|
Mehar singh
|
2609004WL024786
|
Mehar singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399624
|
|
Mr. MEHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-062-001/7
(MAGGAR)
|
2609004000NRG24230220240513701
|
23/02/2024
|
BHAG SINGH
|
2609004WL024786
|
BHAG SINGH
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399596
|
|
BHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-025-001/103
(GHANORI KHERA)
|
2609004000NRG24230220240513835
|
23/02/2024
|
Daya Rani
|
2609004WL024794
|
Daya Rani
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399607
|
|
DIYA WANTI
|
ICICI BANK LTD(508534)
|
|
4
|
GHANAUR
|
PB-09-004-025-001/119
(GHANORI KHERA)
|
2609004000NRG24230220240513837
|
23/02/2024
|
Swarn kaur
|
2609004WL024794
|
Swarn kaur
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399608
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
GHANAUR
|
PB-09-004-025-001/306
(GHANORI KHERA)
|
2609004000NRG24230220240513850
|
23/02/2024
|
Gurmeeto
|
2609004WL024794
|
Gurmeeto
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399609
|
|
GURMEETO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
GHANAUR
|
PB-09-004-019-001/10
(DARWA)
|
2609004000NRG24230220240513492
|
23/02/2024
|
Roopa
|
2609004WL024769
|
Roopa
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399625
|
|
Mrs. Roopa .
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-019-001/105
(DARWA)
|
2609004000NRG24230220240513493
|
23/02/2024
|
Nachatar Kaur
|
2609004WL024769
|
Nachatar Kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399620
|
|
Mrs. NACHATAR KAUR
|
INDIAN BANK(607105)
|
|
8
|
GHANAUR
|
PB-09-004-019-001/106
(DARWA)
|
2609004000NRG24230220240513494
|
23/02/2024
|
Kulwant Kaur
|
2609004WL024769
|
Kulwant Kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399658
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-019-001/11
(DARWA)
|
2609004000NRG24230220240513495
|
23/02/2024
|
CHARANJIT KAUR
|
2609004WL024769
|
CHARANJIT KAUR
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399617
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
10
|
GHANAUR
|
PB-09-004-019-001/14
(DARWA)
|
2609004000NRG24230220240513496
|
23/02/2024
|
KARAMJIT KAUR
|
2609004WL024769
|
KARAMJIT KAUR
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399621
|
|
KAMARJIT KAUR WO BAL
|
BANK OF BARODA(606985)
|
|
11
|
GHANAUR
|
PB-09-004-019-001/22
(DARWA)
|
2609004000NRG24230220240513497
|
23/02/2024
|
SAWRAN DEVI
|
2609004WL024769
|
SAWRAN DEVI
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399619
|
|
Mrs. Swarana Devi
|
INDIAN BANK(607105)
|
|
12
|
GHANAUR
|
PB-09-004-019-001/41
(DARWA)
|
2609004000NRG24230220240513498
|
23/02/2024
|
GURPAL SINGH
|
2609004WL024769
|
GURPAL SINGH
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399664
|
|
Mr. GURPAL SINGH
|
INDIAN BANK(607105)
|
|
13
|
GHANAUR
|
PB-09-004-019-001/53
(DARWA)
|
2609004000NRG24230220240513499
|
23/02/2024
|
Santosh Kaur
|
2609004WL024769
|
Santosh Kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399612
|
|
Mrs. SANTOSH KAUR
|
INDIAN BANK(607105)
|
|
14
|
GHANAUR
|
PB-09-004-019-001/55
(DARWA)
|
2609004000NRG24230220240513500
|
23/02/2024
|
Narinder Kaur
|
2609004WL024769
|
Narinder Kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399611
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
15
|
GHANAUR
|
PB-09-004-019-001/61
(DARWA)
|
2609004000NRG24230220240513501
|
23/02/2024
|
Nasib Kaur
|
2609004WL024769
|
Nasib Kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399599
|
|
Mrs. NASIB KAUR
|
INDIAN BANK(607105)
|
|
16
|
GHANAUR
|
PB-09-004-019-001/62
(DARWA)
|
2609004000NRG24230220240513502
|
23/02/2024
|
Kulwant Singh
|
2609004WL024769
|
Kulwant Singh
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399610
|
|
Mr. KULWANT SINGH S/O INDER SINGH
|
INDIAN BANK(607105)
|
|
17
|
GHANAUR
|
PB-09-004-019-001/63
(DARWA)
|
2609004000NRG24230220240513503
|
23/02/2024
|
Seema Devi
|
2609004WL024769
|
Seema Devi
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399613
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
18
|
GHANAUR
|
PB-09-004-019-001/71
(DARWA)
|
2609004000NRG24230220240513504
|
23/02/2024
|
BALA DEVI
|
2609004WL024769
|
BALA DEVI
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399616
|
|
Mrs. BALA DEVI
|
INDIAN BANK(607105)
|
|
19
|
GHANAUR
|
PB-09-004-019-001/76
(DARWA)
|
2609004000NRG24230220240513505
|
23/02/2024
|
SUNEHARI
|
2609004WL024769
|
SUNEHARI
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399615
|
|
Mrs. SUNEHRI SUNEHRI
|
INDIAN BANK(607105)
|
|
20
|
GHANAUR
|
PB-09-004-019-001/82
(DARWA)
|
2609004000NRG24230220240513506
|
23/02/2024
|
GURPREET KAUR
|
2609004WL024769
|
GURPREET KAUR
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399618
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
21
|
GHANAUR
|
PB-09-004-019-001/94
(DARWA)
|
2609004000NRG24230220240513507
|
23/02/2024
|
JAGTAR SINGH
|
2609004WL024769
|
JAGTAR SINGH
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399606
|
|
Mr. JASTAR SINGH
|
INDIAN BANK(607105)
|
|
22
|
GHANAUR
|
PB-09-004-086-001/116
(RAMPUR)
|
2609004000NRG24230220240512977
|
23/02/2024
|
Ranjit singh
|
2609004WL024754
|
Ranjit singh
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399662
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
GHANAUR
|
PB-09-004-086-001/117
(RAMPUR)
|
2609004000NRG24230220240512978
|
23/02/2024
|
Ranjit Kaur
|
2609004WL024754
|
Ranjit Kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399622
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHANAUR
|
PB-09-004-086-001/118
(RAMPUR)
|
2609004000NRG24230220240512979
|
23/02/2024
|
Jaib kaur
|
2609004WL024754
|
Jaib kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399652
|
|
Mrs. JAIB KAUR
|
INDIAN BANK(607105)
|
|
25
|
GHANAUR
|
PB-09-004-086-001/13
(RAMPUR)
|
2609004000NRG24230220240512980
|
23/02/2024
|
SURINDER SINGH
|
2609004WL024754
|
SURINDER SINGH
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399663
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHANAUR
|
PB-09-004-086-001/14
(RAMPUR)
|
2609004000NRG24230220240512981
|
23/02/2024
|
Gurmeet Kaur
|
2609004WL024754
|
Gurmeet Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399614
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
27
|
GHANAUR
|
PB-09-004-086-001/56
(RAMPUR)
|
2609004000NRG24230220240512973
|
23/02/2024
|
Lakhwinder kaur
|
2609004WL024752
|
Lakhwinder kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399654
|
|
Mrs. Lakhwinder Kaur
|
INDIAN BANK(607105)
|
|
28
|
GHANAUR
|
PB-09-004-086-001/56
(RAMPUR)
|
2609004000NRG24230220240512971
|
23/02/2024
|
Lakhwinder kaur
|
2609004WL024752
|
Lakhwinder kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399653
|
|
Mrs. Lakhwinder Kaur
|
INDIAN BANK(607105)
|
|
29
|
GHANAUR
|
PB-09-004-086-001/56
(RAMPUR)
|
2609004000NRG24230220240512970
|
23/02/2024
|
NIRMAL SINGH
|
2609004WL024752
|
NIRMAL SINGH
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399597
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
30
|
GHANAUR
|
PB-09-004-086-001/56
(RAMPUR)
|
2609004000NRG24230220240512972
|
23/02/2024
|
NIRMAL SINGH
|
2609004WL024752
|
NIRMAL SINGH
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399598
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
31
|
GHANAUR
|
PB-09-004-110-001/88
(SONTA)
|
2609004000NRG24230220240512974
|
23/02/2024
|
Shakuntla devi
|
2609004WL024753
|
Shakuntla devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399659
|
|
Mrs. SHAKUNTLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
32
|
GHANAUR
|
PB-09-004-078-001/33
(NASEERPUR)
|
2609004000NRG24230220240513784
|
23/02/2024
|
Sandeep Singh
|
2609004WL024790
|
Sandeep Singh
|
00349
|
PSIB0000830
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399591
|
|
Sandeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
GHANAUR
|
PB-09-004-025-001/61
(GHANORI KHERA)
|
2609004000NRG24230220240513853
|
23/02/2024
|
Amarjeet Kaur
|
2609004WL024794
|
Amarjeet Kaur
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399592
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
GHANAUR
|
PB-09-004-082-001/32
(PIPAL MANGOLI)
|
2609004000NRG24230220240513032
|
23/02/2024
|
RANI
|
2609004WL024756
|
RANI
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399593
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
35
|
GHANAUR
|
PB-09-004-025-001/110
(GHANORI KHERA)
|
2609004000NRG24230220240513836
|
23/02/2024
|
Roshni Devi
|
2609004WL024794
|
Roshni Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399594
|
|
SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
GHANAUR
|
PB-09-004-025-001/172
(GHANORI KHERA)
|
2609004000NRG24230220240513839
|
23/02/2024
|
pooja devi
|
2609004WL024794
|
pooja devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399669
|
|
POOJA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
GHANAUR
|
PB-09-004-025-001/190
(GHANORI KHERA)
|
2609004000NRG24230220240513843
|
23/02/2024
|
pushpa
|
2609004WL024794
|
pushpa
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399668
|
|
PUSHPA
|
UCO BANK(607066)
|
|
38
|
GHANAUR
|
PB-09-004-062-001/52
(MAGGAR)
|
2609004000NRG24230220240513699
|
23/02/2024
|
Pal Singh
|
2609004WL024786
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399595
|
|
PAL SINGH S O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
39
|
GHANAUR
|
PB-09-004-003-001/36
(ALAMANDI PUR)
|
2609004000NRG24230220240513780
|
23/02/2024
|
Karnail Kaur
|
2609004WL024790
|
Karnail Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399667
|
|
KARNAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHANAUR
|
PB-09-004-062-001/36
(MAGGAR)
|
2609004000NRG24230220240513698
|
23/02/2024
|
kavaljit singh
|
2609004WL024786
|
kavaljit singh
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040399588
|
|
KAVALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHANAUR
|
PB-09-004-078-001/18
(NASEERPUR)
|
2609004000NRG24230220240513782
|
23/02/2024
|
Salma begam
|
2609004WL024790
|
Salma begam
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399587
|
|
SALMA BEGAM WO SAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHANAUR
|
PB-09-004-102-001/113
(SEKHU PUR)
|
2609004000NRG24230220240513702
|
23/02/2024
|
Paramjit Kaur
|
2609004WL024786
|
Paramjit Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399586
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHANAUR
|
PB-09-004-102-001/18
(SEKHU PUR)
|
2609004000NRG24230220240513703
|
23/02/2024
|
HARBILASH SINGH
|
2609004WL024786
|
HARBILASH SINGH
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399585
|
|
HARBALAS SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHANAUR
|
PB-09-004-102-001/25
(SEKHU PUR)
|
2609004000NRG24230220240513704
|
23/02/2024
|
GIAN SINGH
|
2609004WL024786
|
GIAN SINGH
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399582
|
|
GIAN SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHANAUR
|
PB-09-004-102-001/33
(SEKHU PUR)
|
2609004000NRG24230220240513705
|
23/02/2024
|
JOGINDER KAUR
|
2609004WL024786
|
JOGINDER KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399583
|
|
JOGINDER KAUR WO HARBALAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHANAUR
|
PB-09-004-102-001/58
(SEKHU PUR)
|
2609004000NRG24230220240513707
|
23/02/2024
|
JAGIR SINGH
|
2609004WL024786
|
JAGIR SINGH
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399666
|
|
JAGEER SINGH SO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHANAUR
|
PB-09-004-102-001/79
(SEKHU PUR)
|
2609004000NRG24230220240513708
|
23/02/2024
|
Rani
|
2609004WL024786
|
Rani
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399584
|
|
RANI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
48
|
GHANAUR
|
PB-09-004-025-001/130
(GHANORI KHERA)
|
2609004000NRG24230220240513838
|
23/02/2024
|
Karm chand
|
2609004WL024794
|
Karm chand
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399665
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHANAUR
|
PB-09-004-025-001/299
(GHANORI KHERA)
|
2609004000NRG24230220240513849
|
23/02/2024
|
Nirmala Rani
|
2609004WL024794
|
Nirmala Rani
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399589
|
|
NIRMALA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHANAUR
|
PB-09-004-078-001/14
(NASEERPUR)
|
2609004000NRG24230220240513781
|
23/02/2024
|
Ranjit Kaur
|
2609004WL024790
|
Ranjit Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399590
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
51
|
GHANAUR
|
PB-09-004-025-001/290
(GHANORI KHERA)
|
2609004000NRG24230220240513845
|
23/02/2024
|
Saroj Rani
|
2609004WL024794
|
Saroj Rani
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399623
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-025-001/56
(GHANORI KHERA)
|
2609004000NRG24230220240513852
|
23/02/2024
|
Satpal Ram
|
2609004WL024794
|
Satpal Ram
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399657
|
|
SATPAL S/O CHAJU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
53
|
GHANAUR
|
PB-09-004-082-001/127
(PIPAL MANGOLI)
|
2609004000NRG24230220240513026
|
23/02/2024
|
Sukhwinder Kaur
|
2609004WL024756
|
Sukhwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399626
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHANAUR
|
PB-09-004-082-001/17
(PIPAL MANGOLI)
|
2609004000NRG24230220240513027
|
23/02/2024
|
GURMEET KAUR
|
2609004WL024756
|
GURMEET KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399651
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHANAUR
|
PB-09-004-082-001/22
(PIPAL MANGOLI)
|
2609004000NRG24230220240513028
|
23/02/2024
|
Surinder Kaur
|
2609004WL024756
|
Surinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399643
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHANAUR
|
PB-09-004-082-001/23
(PIPAL MANGOLI)
|
2609004000NRG24230220240513029
|
23/02/2024
|
PARAMJIT KAUR
|
2609004WL024756
|
PARAMJIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399631
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHANAUR
|
PB-09-004-082-001/30
(PIPAL MANGOLI)
|
2609004000NRG24230220240513030
|
23/02/2024
|
NACHTTER SINGH
|
2609004WL024756
|
NACHTTER SINGH
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399628
|
|
NACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
GHANAUR
|
PB-09-004-082-001/31
(PIPAL MANGOLI)
|
2609004000NRG24230220240513031
|
23/02/2024
|
Rajwinder Kaur
|
2609004WL024756
|
Rajwinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399638
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHANAUR
|
PB-09-004-082-001/34
(PIPAL MANGOLI)
|
2609004000NRG24230220240513033
|
23/02/2024
|
JASVEER KAUR
|
2609004WL024756
|
JASVEER KAUR
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399627
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHANAUR
|
PB-09-004-082-001/38
(PIPAL MANGOLI)
|
2609004000NRG24230220240513034
|
23/02/2024
|
NAIB KAUR
|
2609004WL024756
|
NAIB KAUR
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399632
|
|
MRS NAYAB KAUR WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHANAUR
|
PB-09-004-082-001/39
(PIPAL MANGOLI)
|
2609004000NRG24230220240513035
|
23/02/2024
|
GAIN KAUR
|
2609004WL024756
|
GAIN KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399629
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
GHANAUR
|
PB-09-004-082-001/41
(PIPAL MANGOLI)
|
2609004000NRG24230220240513036
|
23/02/2024
|
balvinder kaur
|
2609004WL024756
|
balvinder kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399633
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHANAUR
|
PB-09-004-082-001/5
(PIPAL MANGOLI)
|
2609004000NRG24230220240513037
|
23/02/2024
|
NIRMAL KAUR
|
2609004WL024756
|
NIRMAL KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399639
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHANAUR
|
PB-09-004-082-001/52
(PIPAL MANGOLI)
|
2609004000NRG24230220240513038
|
23/02/2024
|
Balwinder Kaur
|
2609004WL024756
|
Balwinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399649
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHANAUR
|
PB-09-004-082-001/57
(PIPAL MANGOLI)
|
2609004000NRG24230220240513039
|
23/02/2024
|
Kulwinder Kaur
|
2609004WL024756
|
Kulwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399630
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHANAUR
|
PB-09-004-082-001/64
(PIPAL MANGOLI)
|
2609004000NRG24230220240513040
|
23/02/2024
|
Paramjit Kaur
|
2609004WL024756
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399650
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHANAUR
|
PB-09-004-082-001/70
(PIPAL MANGOLI)
|
2609004000NRG24230220240513041
|
23/02/2024
|
Jarnail Kaur
|
2609004WL024756
|
Jarnail Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399655
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
GHANAUR
|
PB-09-004-082-001/77
(PIPAL MANGOLI)
|
2609004000NRG24230220240513042
|
23/02/2024
|
Dharm Kaur
|
2609004WL024756
|
Dharm Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399635
|
|
MRS DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHANAUR
|
PB-09-004-082-001/78
(PIPAL MANGOLI)
|
2609004000NRG24230220240513043
|
23/02/2024
|
Raj Kaur
|
2609004WL024756
|
Raj Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399642
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHANAUR
|
PB-09-004-082-001/79
(PIPAL MANGOLI)
|
2609004000NRG24230220240513044
|
23/02/2024
|
Jasbir Kaur
|
2609004WL024756
|
Jasbir Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399640
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
GHANAUR
|
PB-09-004-082-001/90
(PIPAL MANGOLI)
|
2609004000NRG24230220240513045
|
23/02/2024
|
Meeto
|
2609004WL024756
|
Meeto
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399646
|
|
MRS MEETO
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHANAUR
|
PB-09-004-082-001/91
(PIPAL MANGOLI)
|
2609004000NRG24230220240513046
|
23/02/2024
|
Satwinder Kaur
|
2609004WL024756
|
Satwinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399645
|
|
MRS SATVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHANAUR
|
PB-09-004-082-001/98
(PIPAL MANGOLI)
|
2609004000NRG24230220240513047
|
23/02/2024
|
Mandeep Kaur
|
2609004WL024756
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399637
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
74
|
GHANAUR
|
PB-09-004-025-001/176
(GHANORI KHERA)
|
2609004000NRG24230220240513841
|
23/02/2024
|
tej kaur
|
2609004WL024794
|
tej kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399647
|
|
MISS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHANAUR
|
PB-09-004-025-001/188
(GHANORI KHERA)
|
2609004000NRG24230220240513842
|
23/02/2024
|
lachmi devi
|
2609004WL024794
|
lachmi devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399648
|
|
LACHMI DEVI
|
UCO BANK(607066)
|
|
76
|
GHANAUR
|
PB-09-004-025-001/295
(GHANORI KHERA)
|
2609004000NRG24230220240513846
|
23/02/2024
|
Sarabjit Kaur
|
2609004WL024794
|
Sarabjit Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399644
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
GHANAUR
|
PB-09-004-025-001/298
(GHANORI KHERA)
|
2609004000NRG24230220240513848
|
23/02/2024
|
Babli Kaur
|
2609004WL024794
|
Babli Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399605
|
|
BABLI W/O SAHIB SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
78
|
GHANAUR
|
PB-09-004-025-001/309
(GHANORI KHERA)
|
2609004000NRG24230220240513851
|
23/02/2024
|
Bindu
|
2609004WL024794
|
Bindu
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399660
|
|
Miss. BINDU D/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHANAUR
|
PB-09-004-025-001/63
(GHANORI KHERA)
|
2609004000NRG24230220240513854
|
23/02/2024
|
Jarnailo
|
2609004WL024794
|
Jarnailo
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399634
|
|
JARNAILO WO BANTA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
80
|
GHANAUR
|
PB-09-004-102-001/42
(SEKHU PUR)
|
2609004000NRG24230220240513706
|
23/02/2024
|
jageer singh
|
2609004WL024786
|
jageer singh
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399636
|
|
MR JAGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHANAUR
|
PB-09-004-110-001/88
(SONTA)
|
2609004000NRG24230220240512976
|
23/02/2024
|
Baby
|
2609004WL024753
|
Baby
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399604
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
82
|
GHANAUR
|
PB-09-004-078-001/24
(NASEERPUR)
|
2609004000NRG24230220240513783
|
23/02/2024
|
Lovepreet Singh
|
2609004WL024790
|
Lovepreet Singh
|
00415
|
SBIN0051241
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399641
|
|
LOVE PREET SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
GHANAUR
|
PB-09-004-025-001/174
(GHANORI KHERA)
|
2609004000NRG24230220240513840
|
23/02/2024
|
Kanta Devi
|
2609004WL024794
|
Kanta Devi
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399600
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
84
|
GHANAUR
|
PB-09-004-025-001/279
(GHANORI KHERA)
|
2609004000NRG24230220240513844
|
23/02/2024
|
Rajni Devi
|
2609004WL024794
|
Rajni Devi
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399603
|
|
MRS RAJNI DEVI WO PAPPI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHANAUR
|
PB-09-004-025-001/296
(GHANORI KHERA)
|
2609004000NRG24230220240513847
|
23/02/2024
|
Lajo Rani
|
2609004WL024794
|
Lajo Rani
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399602
|
|
LAJO WO OM PRAKASH
|
UCO BANK(607066)
|
|
86
|
GHANAUR
|
PB-09-004-078-001/37
(NASEERPUR)
|
2609004000NRG24230220240513785
|
23/02/2024
|
jaswinder kaur
|
2609004WL024790
|
jaswinder kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399601
|
|
JASWINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHANAUR
|
PB-09-004-110-001/88
(SONTA)
|
2609004000NRG24230220240512975
|
23/02/2024
|
Bhinder
|
2609004WL024753
|
Bhinder
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399661
|
|
BHINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
88
|
GHANAUR
|
PB-09-004-078-001/46
(NASEERPUR)
|
2609004000NRG24230220240513786
|
23/02/2024
|
Kiranjit Kaur
|
2609004WL024790
|
Kiranjit Kaur
|
00468
|
UBIN0930920
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399656
|
|
KIRANJIT KAUR WO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118776
|
118776
|
|
|
|
|
|
|
|