|
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-09-004-010-001/1-A
(BHAT MAJRA)
|
2609004000NRG24020620230074230
|
02/06/2023
|
Nasib Kaur
|
2609004WL003220
|
Nasib Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284523
|
|
Mrs. NASIB KAUR ALIAS NASEEBO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-010-001/132
(BHAT MAJRA)
|
2609004000NRG24020620230074232
|
02/06/2023
|
Kulvir Kaur
|
2609004WL003220
|
Kulvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284538
|
|
Mrs. KULVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-010-001/21
(BHAT MAJRA)
|
2609004000NRG24020620230074234
|
02/06/2023
|
Gurpreet Singh
|
2609004WL003220
|
Gurpreet Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312284537
|
|
Mr. GURPREET SINGH S/O NIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-010-001/30
(BHAT MAJRA)
|
2609004000NRG24020620230074235
|
02/06/2023
|
JAGDISH SINGH
|
2609004WL003220
|
JAGDISH SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284525
|
|
Mr. JAGDISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-010-001/31
(BHAT MAJRA)
|
2609004000NRG24020620230074236
|
02/06/2023
|
Sukhjeet kaur
|
2609004WL003220
|
Sukhjeet kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312284524
|
|
Mrs. SUKHJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-010-001/40
(BHAT MAJRA)
|
2609004000NRG24020620230074237
|
02/06/2023
|
JEET SINGH
|
2609004WL003220
|
JEET SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284526
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
GHANAUR
|
PB-09-004-010-001/62
(BHAT MAJRA)
|
2609004000NRG24020620230074238
|
02/06/2023
|
MANJIT KAUR
|
2609004WL003220
|
MANJIT KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284532
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-010-001/65
(BHAT MAJRA)
|
2609004000NRG24020620230074239
|
02/06/2023
|
Balvir Kaur
|
2609004WL003220
|
Balvir Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284533
|
|
Mrs. BALVIR KAUR W/O MEWA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-010-001/67
(BHAT MAJRA)
|
2609004000NRG24020620230074240
|
02/06/2023
|
Surinder Kaur
|
2609004WL003220
|
Surinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284535
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHANAUR
|
PB-09-004-010-001/78
(BHAT MAJRA)
|
2609004000NRG24020620230074241
|
02/06/2023
|
Ranvir Kaur
|
2609004WL003220
|
Ranvir Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312284559
|
|
Mrs. RANVIR KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-010-001/85
(BHAT MAJRA)
|
2609004000NRG24020620230074242
|
02/06/2023
|
Mahinder Kaur
|
2609004WL003220
|
Mahinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284536
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
GHANAUR
|
PB-09-004-010-001/93
(BHAT MAJRA)
|
2609004000NRG24020620230074243
|
02/06/2023
|
Karamjeet kau
|
2609004WL003220
|
Karamjeet kau
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284534
|
|
Mrs. KARAMJEET KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
13
|
GHANAUR
|
PB-09-004-045-001/15
(KAPOORI)
|
2609004000NRG24020620230074245
|
02/06/2023
|
SAVITIRI devi
|
2609004WL003221
|
SAVITIRI devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284542
|
|
SAWITRY DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
GHANAUR
|
PB-09-004-045-001/19
(KAPOORI)
|
2609004000NRG24020620230074246
|
02/06/2023
|
SURESH RANI
|
2609004WL003221
|
SURESH RANI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284528
|
|
Ms. SURESH RANI
|
INDIAN BANK(607105)
|
|
15
|
GHANAUR
|
PB-09-004-045-001/20
(KAPOORI)
|
2609004000NRG24020620230074247
|
02/06/2023
|
SARDARO
|
2609004WL003221
|
SARDARO
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284527
|
|
SARDARO
|
ICICI BANK LTD(508534)
|
|
16
|
GHANAUR
|
PB-09-004-045-001/21
(KAPOORI)
|
2609004000NRG24020620230074248
|
02/06/2023
|
SHER RANI
|
2609004WL003221
|
SHER RANI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284529
|
|
MRS CHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHANAUR
|
PB-09-004-045-001/43
(KAPOORI)
|
2609004000NRG24020620230074249
|
02/06/2023
|
Raj Dulari
|
2609004WL003221
|
Raj Dulari
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312284551
|
|
RAJ DULARI
|
ICICI BANK LTD(508534)
|
|
18
|
GHANAUR
|
PB-09-004-045-001/53
(KAPOORI)
|
2609004000NRG24020620230074250
|
02/06/2023
|
Seema
|
2609004WL003221
|
Seema
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312284540
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
19
|
GHANAUR
|
PB-09-004-045-001/66
(KAPOORI)
|
2609004000NRG24020620230074251
|
02/06/2023
|
Mohinder Kaur
|
2609004WL003221
|
Mohinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284541
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
GHANAUR
|
PB-09-004-045-001/68
(KAPOORI)
|
2609004000NRG24020620230074252
|
02/06/2023
|
Sunita Rani
|
2609004WL003221
|
Sunita Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284543
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
21
|
GHANAUR
|
PB-09-004-045-001/70
(KAPOORI)
|
2609004000NRG24020620230074253
|
02/06/2023
|
Bhagwan Singh
|
2609004WL003221
|
Bhagwan Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284547
|
|
Mr. BHAGWAN SINGH
|
INDIAN BANK(607105)
|
|
22
|
GHANAUR
|
PB-09-004-045-001/74
(KAPOORI)
|
2609004000NRG24020620230074254
|
02/06/2023
|
Julekha
|
2609004WL003221
|
Julekha
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284544
|
|
Mrs. JULEKHA .
|
INDIAN BANK(607105)
|
|
23
|
GHANAUR
|
PB-09-004-045-001/85
(KAPOORI)
|
2609004000NRG24020620230074255
|
02/06/2023
|
Salamat
|
2609004WL003221
|
Salamat
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284545
|
|
SALAMAT WO FAKKAR SHAH
|
UCO BANK(607066)
|
|
24
|
GHANAUR
|
PB-09-004-045-001/9
(KAPOORI)
|
2609004000NRG24020620230074256
|
02/06/2023
|
KARNAIL SINGH
|
2609004WL003221
|
KARNAIL SINGH
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284560
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
25
|
GHANAUR
|
PB-09-004-045-001/90
(KAPOORI)
|
2609004000NRG24020620230074257
|
02/06/2023
|
SUBHANA
|
2609004WL003221
|
SUBHANA
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284558
|
|
Mrs. SUBANA SUBANA
|
INDIAN BANK(607105)
|
|
26
|
GHANAUR
|
PB-09-004-045-001/93
(KAPOORI)
|
2609004000NRG24020620230074258
|
02/06/2023
|
Ram Murti
|
2609004WL003221
|
Ram Murti
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284557
|
|
Mrs. Ram Murti
|
INDIAN BANK(607105)
|
|
27
|
GHANAUR
|
PB-09-004-076-001/115
(NARAIN GARH)
|
2609004000NRG24020620230075244
|
02/06/2023
|
Sarabjeet Kaur
|
2609004WL003263
|
Sarabjeet Kaur
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312284548
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
GHANAUR
|
PB-09-004-076-001/43
(NARAIN GARH)
|
2609004000NRG24020620230075245
|
02/06/2023
|
Prem Leta
|
2609004WL003263
|
Prem Leta
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312284546
|
|
Mrs. PREM LATA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
29
|
GHANAUR
|
PB-09-004-107-001/24
(SIALU)
|
2609004000NRG24020620230074270
|
02/06/2023
|
SARBJIT KAUR
|
2609004WL003223
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284554
|
|
SARABJEET KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHANAUR
|
PB-09-004-107-001/28
(SIALU)
|
2609004000NRG24020620230074271
|
02/06/2023
|
SUNITA RANI
|
2609004WL003223
|
SUNITA RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284553
|
|
SUNITA RANI WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHANAUR
|
PB-09-004-107-001/29
(SIALU)
|
2609004000NRG24020620230074272
|
02/06/2023
|
RANI KAUR
|
2609004WL003223
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284555
|
|
RANI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
32
|
GHANAUR
|
PB-09-004-078-001/33
(NASEERPUR)
|
2609004000NRG24020620230074267
|
02/06/2023
|
Sandeep Singh
|
2609004WL003222
|
Sandeep Singh
|
00349
|
PSIB0000830
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284561
|
|
Sandeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
GHANAUR
|
PB-09-004-010-001/135
(BHAT MAJRA)
|
2609004000NRG24020620230074233
|
02/06/2023
|
Beant Kaur
|
2609004WL003220
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284556
|
|
BEANT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
GHANAUR
|
PB-09-004-078-001/15
(NASEERPUR)
|
2609004000NRG24020620230074261
|
02/06/2023
|
Sarabjit Kaur
|
2609004WL003222
|
Sarabjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284519
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
GHANAUR
|
PB-09-004-078-001/18
(NASEERPUR)
|
2609004000NRG24020620230074263
|
02/06/2023
|
Salma begam
|
2609004WL003222
|
Salma begam
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312284520
|
|
SALMA BEGAM WO SAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHANAUR
|
PB-09-004-078-001/2
(NASEERPUR)
|
2609004000NRG24020620230074264
|
02/06/2023
|
SATYA
|
2609004WL003222
|
SATYA
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284505
|
|
SATYA WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHANAUR
|
PB-09-004-116-001/102
(ZARIKPUR)
|
2609004000NRG24020620230074275
|
02/06/2023
|
Mona Kumari
|
2609004WL003224
|
Mona Kumari
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284563
|
|
MRS MONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHANAUR
|
PB-09-004-116-001/107
(ZARIKPUR)
|
2609004000NRG24020620230074276
|
02/06/2023
|
rahimat begam
|
2609004WL003224
|
rahimat begam
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284566
|
|
REHIMAT BEGUM W/O HAKAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
39
|
GHANAUR
|
PB-09-004-116-001/123
(ZARIKPUR)
|
2609004000NRG24020620230074278
|
02/06/2023
|
Urmila
|
2609004WL003224
|
Urmila
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312284562
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHANAUR
|
PB-09-004-116-001/17
(ZARIKPUR)
|
2609004000NRG24020620230074279
|
02/06/2023
|
Somi Begam
|
2609004WL003224
|
Somi Begam
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284510
|
|
SOMI BEGAM WO SABAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHANAUR
|
PB-09-004-116-001/20
(ZARIKPUR)
|
2609004000NRG24020620230074281
|
02/06/2023
|
Manjit Kaur
|
2609004WL003224
|
Manjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284518
|
|
MANJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHANAUR
|
PB-09-004-116-001/20
(ZARIKPUR)
|
2609004000NRG24020620230074280
|
02/06/2023
|
TARA SINGH
|
2609004WL003224
|
TARA SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312284512
|
|
TARA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHANAUR
|
PB-09-004-116-001/23
(ZARIKPUR)
|
2609004000NRG24020620230074282
|
02/06/2023
|
CHARANJIT KAUR
|
2609004WL003224
|
CHARANJIT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312284565
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHANAUR
|
PB-09-004-116-001/35
(ZARIKPUR)
|
2609004000NRG24020620230074283
|
02/06/2023
|
pappi
|
2609004WL003224
|
pappi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284509
|
|
PAPPI W/O YUSAF KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
45
|
GHANAUR
|
PB-09-004-116-001/4
(ZARIKPUR)
|
2609004000NRG24020620230074284
|
02/06/2023
|
MEWA SINGH
|
2609004WL003224
|
MEWA SINGH
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284567
|
|
MEWA SINGH S O RACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHANAUR
|
PB-09-004-116-001/40
(ZARIKPUR)
|
2609004000NRG24020620230074285
|
02/06/2023
|
BHOLI
|
2609004WL003224
|
BHOLI
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312284507
|
|
BHINDER BEGAM W/O HUKAM KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
47
|
GHANAUR
|
PB-09-004-116-001/43
(ZARIKPUR)
|
2609004000NRG24020620230074287
|
02/06/2023
|
gurpreet singh
|
2609004WL003224
|
gurpreet singh
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284517
|
|
GURPREET SINGH SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHANAUR
|
PB-09-004-116-001/43
(ZARIKPUR)
|
2609004000NRG24020620230074286
|
02/06/2023
|
jasvir kaur
|
2609004WL003224
|
jasvir kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284513
|
|
JASVIR KAUR W/O SATPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
49
|
GHANAUR
|
PB-09-004-116-001/47
(ZARIKPUR)
|
2609004000NRG24020620230074288
|
02/06/2023
|
Raj Bala Begam
|
2609004WL003224
|
Raj Bala Begam
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284516
|
|
RAJ BALA BEGUM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
50
|
GHANAUR
|
PB-09-004-116-001/5
(ZARIKPUR)
|
2609004000NRG24020620230074289
|
02/06/2023
|
Ram Singh
|
2609004WL003224
|
Ram Singh
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312284515
|
|
RAM SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHANAUR
|
PB-09-004-116-001/50
(ZARIKPUR)
|
2609004000NRG24020620230074290
|
02/06/2023
|
Savita Devi
|
2609004WL003224
|
Savita Devi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284508
|
|
SAVITA DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-116-001/53
(ZARIKPUR)
|
2609004000NRG24020620230074291
|
02/06/2023
|
Nachater Khan
|
2609004WL003224
|
Nachater Khan
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284506
|
|
NACHATER KHAN SO WAZIR KHAN &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHANAUR
|
PB-09-004-116-001/54
(ZARIKPUR)
|
2609004000NRG24020620230074293
|
02/06/2023
|
Gurcharan Singh
|
2609004WL003224
|
Gurcharan Singh
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312284514
|
|
GURCHARAN SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHANAUR
|
PB-09-004-116-001/54
(ZARIKPUR)
|
2609004000NRG24020620230074292
|
02/06/2023
|
Harjinder Kaur
|
2609004WL003224
|
Harjinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284511
|
|
HARJINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHANAUR
|
PB-09-004-116-001/83
(ZARIKPUR)
|
2609004000NRG24020620230074294
|
02/06/2023
|
lakhbir kaur
|
2609004WL003224
|
lakhbir kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312284564
|
|
LAKHVIR KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
56
|
GHANAUR
|
PB-09-004-045-001/103
(KAPOORI)
|
2609004000NRG24020620230074244
|
02/06/2023
|
Jaspal Kaur
|
2609004WL003221
|
Jaspal Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284522
|
|
JASPAL KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHANAUR
|
PB-09-004-078-001/14
(NASEERPUR)
|
2609004000NRG24020620230074260
|
02/06/2023
|
Ranjit Kaur
|
2609004WL003222
|
Ranjit Kaur
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312284521
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
58
|
GHANAUR
|
PB-09-004-003-001/111
(ALAMANDI PUR)
|
2609004000NRG24020620230074259
|
02/06/2023
|
Mangat Singh
|
2609004WL003222
|
Mangat Singh
|
00415
|
SBIN0017015
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284539
|
|
MANGAT SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
GHANAUR
|
PB-09-004-078-001/16
(NASEERPUR)
|
2609004000NRG24020620230074262
|
02/06/2023
|
Rajina
|
2609004WL003222
|
Rajina
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312284549
|
|
RAJINA
|
HDFC BANK LTD(607152)
|
|
60
|
GHANAUR
|
PB-09-004-107-001/3
(SIALU)
|
2609004000NRG24020620230074273
|
02/06/2023
|
Gurwinder Kaur
|
2609004WL003223
|
Gurwinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284550
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
61
|
GHANAUR
|
PB-09-004-078-001/24
(NASEERPUR)
|
2609004000NRG24020620230074265
|
02/06/2023
|
Lovepreet Singh
|
2609004WL003222
|
Lovepreet Singh
|
00415
|
SBIN0051241
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284552
|
|
LOVE PREET SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
GHANAUR
|
PB-09-004-107-001/43
(SIALU)
|
2609004000NRG24020620230074274
|
02/06/2023
|
sukhdev singh
|
2609004WL003223
|
sukhdev singh
|
00462
|
UCBA0002291
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312284530
|
|
SUKHDEV SINGH SO RALA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
63
|
GHANAUR
|
PB-09-004-078-001/37
(NASEERPUR)
|
2609004000NRG24020620230074268
|
02/06/2023
|
jaswinder kaur
|
2609004WL003222
|
jaswinder kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312284531
|
|
JASWINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107565
|
107565
|
|
|
|
|
|
|
|