|
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-09-004-050-001/104
(KHERI PANDTA)
|
2609004000NRG24250620230125964
|
25/06/2023
|
Karamjeet Kaur
|
2609004WL005206
|
Karamjeet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682103
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
GHANAUR
|
PB-09-004-050-001/107
(KHERI PANDTA)
|
2609004000NRG24250620230125965
|
25/06/2023
|
Poonam Rani
|
2609004WL005206
|
Poonam Rani
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682102
|
|
Mrs. POONAM RANI W/O AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-050-001/11
(KHERI PANDTA)
|
2609004000NRG24250620230125966
|
25/06/2023
|
Binder Kaur
|
2609004WL005206
|
Binder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682057
|
|
Mrs. BHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-050-001/114
(KHERI PANDTA)
|
2609004000NRG24250620230125967
|
25/06/2023
|
Manjeet Kaur
|
2609004WL005206
|
Manjeet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682061
|
|
Mrs. MANJIT KAUR W/O KRISHAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-050-001/20
(KHERI PANDTA)
|
2609004000NRG24250620230125971
|
25/06/2023
|
BALVINDER KAUR
|
2609004WL005206
|
BALVINDER KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682105
|
|
BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-050-001/25
(KHERI PANDTA)
|
2609004000NRG24250620230125972
|
25/06/2023
|
Gurmalo
|
2609004WL005206
|
Gurmalo
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682050
|
|
Mrs. GURMEL KAUR W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-050-001/38
(KHERI PANDTA)
|
2609004000NRG24250620230125973
|
25/06/2023
|
JARNAIL KAUR
|
2609004WL005206
|
JARNAIL KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682058
|
|
Mrs. JARNAIL KAUR W/O KESAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-050-001/56
(KHERI PANDTA)
|
2609004000NRG24250620230125974
|
25/06/2023
|
JASVIR KAUR
|
2609004WL005206
|
JASVIR KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682063
|
|
Mrs. JASBIR KAUR W/O LAKHVIR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-050-001/59
(KHERI PANDTA)
|
2609004000NRG24250620230125975
|
25/06/2023
|
Mohinder Kaur
|
2609004WL005206
|
Mohinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682064
|
|
Mrs. MOHINDER KAUR W/O MOHINDER NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-050-001/85
(KHERI PANDTA)
|
2609004000NRG24250620230125976
|
25/06/2023
|
Jaspal Kaur
|
2609004WL005206
|
Jaspal Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682060
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-050-001/88
(KHERI PANDTA)
|
2609004000NRG24250620230125977
|
25/06/2023
|
BALJIT KAUR
|
2609004WL005206
|
BALJIT KAUR
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420682059
|
|
Mrs. BALJIT DEVI W/O SHAMSHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-050-001/94
(KHERI PANDTA)
|
2609004000NRG24250620230125978
|
25/06/2023
|
MAHINDER KAUR
|
2609004WL005206
|
MAHINDER KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682062
|
|
Mrs. NARINDER KAUR W/O NIRMAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
13
|
GHANAUR
|
PB-09-004-067-001/129
(MANJOLI)
|
2609004000NRG24250620230126057
|
25/06/2023
|
SUKHWINDER KAUR
|
2609004WL005228
|
SUKHWINDER KAUR
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682093
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHANAUR
|
PB-09-004-067-001/134
(MANJOLI)
|
2609004000NRG24250620230126059
|
25/06/2023
|
surjit kaur
|
2609004WL005228
|
surjit kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682092
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
GHANAUR
|
PB-09-004-067-001/139
(MANJOLI)
|
2609004000NRG24250620230126060
|
25/06/2023
|
MEENA DEVI
|
2609004WL005228
|
MEENA DEVI
|
00152
|
HDFC0002201
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3420682095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GHANAUR
|
PB-09-004-067-001/24
(MANJOLI)
|
2609004000NRG24250620230126068
|
25/06/2023
|
Karam singh
|
2609004WL005228
|
Karam singh
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682101
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
GHANAUR
|
PB-09-004-067-001/51
(MANJOLI)
|
2609004000NRG24250620230126074
|
25/06/2023
|
Amaro Devi
|
2609004WL005228
|
Amaro Devi
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682098
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
GHANAUR
|
PB-09-004-067-001/56
(MANJOLI)
|
2609004000NRG24250620230126075
|
25/06/2023
|
Palo Rani
|
2609004WL005228
|
Palo Rani
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682097
|
|
PALO RANI
|
HDFC BANK LTD(607152)
|
|
19
|
GHANAUR
|
PB-09-004-067-001/60
(MANJOLI)
|
2609004000NRG24250620230126076
|
25/06/2023
|
Baljit Singh
|
2609004WL005228
|
Baljit Singh
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420682099
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
GHANAUR
|
PB-09-004-067-001/63
(MANJOLI)
|
2609004000NRG24250620230126077
|
25/06/2023
|
Balvir Kaur
|
2609004WL005228
|
Balvir Kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682100
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
GHANAUR
|
PB-09-004-067-001/70
(MANJOLI)
|
2609004000NRG24250620230126078
|
25/06/2023
|
RAM MURTI
|
2609004WL005228
|
RAM MURTI
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682096
|
|
MURTI WO GULAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHANAUR
|
PB-09-004-067-001/72
(MANJOLI)
|
2609004000NRG24250620230126079
|
25/06/2023
|
ANGREJ KAUR
|
2609004WL005228
|
ANGREJ KAUR
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682094
|
|
ANGREJ KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
23
|
GHANAUR
|
PB-09-004-070-001/10
(MEHDOODAN)
|
2609004000NRG24250620230126082
|
25/06/2023
|
DEEBO
|
2609004WL005229
|
DEEBO
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682049
|
|
DEBO DEBO
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GHANAUR
|
PB-09-004-070-001/10
(MEHDOODAN)
|
2609004000NRG24250620230126081
|
25/06/2023
|
NASIB SINGH
|
2609004WL005229
|
NASIB SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682106
|
|
NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
GHANAUR
|
PB-09-004-070-001/11
(MEHDOODAN)
|
2609004000NRG24250620230126084
|
25/06/2023
|
SUKHWINDER KAUR
|
2609004WL005229
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682037
|
|
SUKHWINDER KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
GHANAUR
|
PB-09-004-070-001/144
(MEHDOODAN)
|
2609004000NRG24250620230126085
|
25/06/2023
|
LABH KAUR
|
2609004WL005229
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682034
|
|
LABH KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GHANAUR
|
PB-09-004-070-001/148
(MEHDOODAN)
|
2609004000NRG24250620230126086
|
25/06/2023
|
INDER KAUR
|
2609004WL005229
|
INDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682040
|
|
SINDER KAUR WO SHINDER SINGH
|
UCO BANK(607066)
|
|
28
|
GHANAUR
|
PB-09-004-070-001/16
(MEHDOODAN)
|
2609004000NRG24250620230126090
|
25/06/2023
|
KRISHNA
|
2609004WL005229
|
KRISHNA
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420682046
|
|
KRISHNA KRISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
GHANAUR
|
PB-09-004-070-001/20
(MEHDOODAN)
|
2609004000NRG24250620230126093
|
25/06/2023
|
MANJEET KAUR
|
2609004WL005229
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682039
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
GHANAUR
|
PB-09-004-070-001/22
(MEHDOODAN)
|
2609004000NRG24250620230126094
|
25/06/2023
|
MAHINDER KAUR
|
2609004WL005229
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682035
|
|
MAHINDER KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
31
|
GHANAUR
|
PB-09-004-070-001/24
(MEHDOODAN)
|
2609004000NRG24250620230126095
|
25/06/2023
|
GURMEET KAUR
|
2609004WL005229
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420682047
|
|
GURMEET KAUR W O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
GHANAUR
|
PB-09-004-070-001/29
(MEHDOODAN)
|
2609004000NRG24250620230126097
|
25/06/2023
|
BALVIR KAUR
|
2609004WL005229
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682041
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
GHANAUR
|
PB-09-004-070-001/32
(MEHDOODAN)
|
2609004000NRG24250620230126098
|
25/06/2023
|
MUKHITAR KAUR
|
2609004WL005229
|
MUKHITAR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682033
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
GHANAUR
|
PB-09-004-070-001/33
(MEHDOODAN)
|
2609004000NRG24250620230126099
|
25/06/2023
|
BALJIT SINGH
|
2609004WL005229
|
BALJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420682038
|
|
BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GHANAUR
|
PB-09-004-070-001/39
(MEHDOODAN)
|
2609004000NRG24250620230126100
|
25/06/2023
|
NACHATTARO
|
2609004WL005229
|
NACHATTARO
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682043
|
|
NACHHATAR KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHANAUR
|
PB-09-004-070-001/40
(MEHDOODAN)
|
2609004000NRG24250620230126101
|
25/06/2023
|
SURJIT KAUR
|
2609004WL005229
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682048
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHANAUR
|
PB-09-004-070-001/48
(MEHDOODAN)
|
2609004000NRG24250620230126103
|
25/06/2023
|
HARBANS KAUR
|
2609004WL005229
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682045
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
GHANAUR
|
PB-09-004-070-001/59
(MEHDOODAN)
|
2609004000NRG24250620230126105
|
25/06/2023
|
GURMAIL KAUR
|
2609004WL005229
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682042
|
|
GURMIL KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
GHANAUR
|
PB-09-004-070-001/81
(MEHDOODAN)
|
2609004000NRG24250620230126106
|
25/06/2023
|
balbiro
|
2609004WL005229
|
balbiro
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682086
|
|
BALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHANAUR
|
PB-09-004-070-001/9
(MEHDOODAN)
|
2609004000NRG24250620230126107
|
25/06/2023
|
MAAGAT RAM
|
2609004WL005229
|
MAAGAT RAM
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682044
|
|
MANGTA RAM S/O ATMA RAM & DSSO PTL.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
41
|
GHANAUR
|
PB-09-004-043-001/124
(KAMI KALAN)
|
2609004000NRG24250620230126024
|
25/06/2023
|
Karamjit Kaur
|
2609004WL005227
|
Karamjit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682109
|
|
KARAMJIT KAUR WO SALINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GHANAUR
|
PB-09-004-043-001/142
(KAMI KALAN)
|
2609004000NRG24250620230126029
|
25/06/2023
|
Nirmala kaur
|
2609004WL005227
|
Nirmala kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682110
|
|
NIRMALA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
GHANAUR
|
PB-09-004-043-001/204
(KAMI KALAN)
|
2609004000NRG24250620230126038
|
25/06/2023
|
Seema Rani
|
2609004WL005227
|
Seema Rani
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682029
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
GHANAUR
|
PB-09-004-043-001/372
(KAMI KALAN)
|
2609004000NRG24250620230126043
|
25/06/2023
|
bachni
|
2609004WL005227
|
bachni
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682107
|
|
BACHNI WO SURJIT KHAN
|
PUNJAB & SIND BANK(607087)
|
|
45
|
GHANAUR
|
PB-09-004-043-001/393
(KAMI KALAN)
|
2609004000NRG24250620230126044
|
25/06/2023
|
Mamtesh Kaur
|
2609004WL005227
|
Mamtesh Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682028
|
|
MAMTESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
GHANAUR
|
PB-09-004-043-001/407
(KAMI KALAN)
|
2609004000NRG24250620230126046
|
25/06/2023
|
Raj Rani
|
2609004WL005227
|
Raj Rani
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682027
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
GHANAUR
|
PB-09-004-043-001/431
(KAMI KALAN)
|
2609004000NRG24250620230126047
|
25/06/2023
|
paramjit kaur
|
2609004WL005227
|
paramjit kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682030
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
GHANAUR
|
PB-09-004-043-001/432
(KAMI KALAN)
|
2609004000NRG24250620230126048
|
25/06/2023
|
kiran devi
|
2609004WL005227
|
kiran devi
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682108
|
|
KIRAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
49
|
GHANAUR
|
PB-09-004-067-001/124
(MANJOLI)
|
2609004000NRG24250620230126056
|
25/06/2023
|
Dev raj
|
2609004WL005228
|
Dev raj
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682031
|
|
DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
50
|
GHANAUR
|
PB-09-004-067-001/277
(MANJOLI)
|
2609004000NRG24250620230126070
|
25/06/2023
|
Sunhiri
|
2609004WL005228
|
Sunhiri
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682032
|
|
SUNHIRI W/O SAKKI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
51
|
GHANAUR
|
PB-09-004-070-001/170
(MEHDOODAN)
|
2609004000NRG24250620230126092
|
25/06/2023
|
Manjit Kaur
|
2609004WL005229
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420682088
|
|
MANJIT KAUR W O KULDIP SINGH
|
UCO BANK(607066)
|
|
52
|
GHANAUR
|
PB-09-004-070-001/27
(MEHDOODAN)
|
2609004000NRG24250620230126096
|
25/06/2023
|
Manjeet Kaur
|
2609004WL005229
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682116
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHANAUR
|
PB-09-004-070-001/47
(MEHDOODAN)
|
2609004000NRG24250620230126102
|
25/06/2023
|
SUKHCHAIN SINGH
|
2609004WL005229
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682036
|
|
SUKHCHAIN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
GHANAUR
|
PB-09-004-070-001/53
(MEHDOODAN)
|
2609004000NRG24250620230126104
|
25/06/2023
|
gurmit kaur
|
2609004WL005229
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682087
|
|
GURMEET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
55
|
GHANAUR
|
PB-09-004-043-001/103
(KAMI KALAN)
|
2609004000NRG24250620230126020
|
25/06/2023
|
Gurmit Kaur
|
2609004WL005227
|
Gurmit Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682114
|
|
GURMIT KAUR W/O JOGINDER SINGHJ
|
PUNJAB & SIND BANK(607087)
|
|
56
|
GHANAUR
|
PB-09-004-043-001/162
(KAMI KALAN)
|
2609004000NRG24250620230126032
|
25/06/2023
|
PARMJIT KAUR
|
2609004WL005227
|
PARMJIT KAUR
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682020
|
|
PARAMJIT KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
GHANAUR
|
PB-09-004-043-001/357
(KAMI KALAN)
|
2609004000NRG24250620230126042
|
25/06/2023
|
jarnail kaur
|
2609004WL005227
|
jarnail kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682021
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHANAUR
|
PB-09-004-043-001/50
(KAMI KALAN)
|
2609004000NRG24250620230126050
|
25/06/2023
|
PRITAM KAUR
|
2609004WL005227
|
PRITAM KAUR
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682113
|
|
PRITAM KAUR W/O SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
GHANAUR
|
PB-09-004-043-001/97
(KAMI KALAN)
|
2609004000NRG24250620230126052
|
25/06/2023
|
Karamjeet Kaur
|
2609004WL005227
|
Karamjeet Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682019
|
|
KARAMJIT KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
GHANAUR
|
PB-09-004-067-001/109
(MANJOLI)
|
2609004000NRG24250620230126054
|
25/06/2023
|
PINDER KAUR
|
2609004WL005228
|
PINDER KAUR
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682115
|
|
MISS JASMOAL KAUR UG BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHANAUR
|
PB-09-004-067-001/141
(MANJOLI)
|
2609004000NRG24250620230126062
|
25/06/2023
|
Paramjit singh
|
2609004WL005228
|
Paramjit singh
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682023
|
|
PARAMJIT SINGH AND DSSO PATIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHANAUR
|
PB-09-004-067-001/141
(MANJOLI)
|
2609004000NRG24250620230126061
|
25/06/2023
|
SATYA KAUR
|
2609004WL005228
|
SATYA KAUR
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682111
|
|
SATYA
|
ICICI BANK LTD(508534)
|
|
63
|
GHANAUR
|
PB-09-004-067-001/201
(MANJOLI)
|
2609004000NRG24250620230126064
|
25/06/2023
|
krishna
|
2609004WL005228
|
krishna
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682024
|
|
KRISHNA DEVI W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHANAUR
|
PB-09-004-067-001/223
(MANJOLI)
|
2609004000NRG24250620230126065
|
25/06/2023
|
NIRMLA DEVI
|
2609004WL005228
|
NIRMLA DEVI
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682112
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHANAUR
|
PB-09-004-067-001/234
(MANJOLI)
|
2609004000NRG24250620230126067
|
25/06/2023
|
beena
|
2609004WL005228
|
beena
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682026
|
|
BEENA WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHANAUR
|
PB-09-004-067-001/47
(MANJOLI)
|
2609004000NRG24250620230126072
|
25/06/2023
|
naib singh
|
2609004WL005228
|
naib singh
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682022
|
|
NAIB SINGH SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHANAUR
|
PB-09-004-067-001/8
(MANJOLI)
|
2609004000NRG24250620230126080
|
25/06/2023
|
RULDU SINGH
|
2609004WL005228
|
RULDU SINGH
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682025
|
|
RULDA RAM S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
68
|
GHANAUR
|
PB-09-004-043-001/25
(KAMI KALAN)
|
2609004000NRG24250620230126039
|
25/06/2023
|
RANI
|
2609004WL005227
|
RANI
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682065
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
GHANAUR
|
PB-09-004-070-001/154
(MEHDOODAN)
|
2609004000NRG24250620230126088
|
25/06/2023
|
SUKHWINDER KAUR
|
2609004WL005229
|
SUKHWINDER KAUR
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682091
|
|
SUKHWINDER KAUR W/O TARSEM LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
70
|
GHANAUR
|
PB-09-004-043-001/116
(KAMI KALAN)
|
2609004000NRG24250620230126021
|
25/06/2023
|
MEETO
|
2609004WL005227
|
MEETO
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682070
|
|
GURMEET KAUR W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
GHANAUR
|
PB-09-004-043-001/121
(KAMI KALAN)
|
2609004000NRG24250620230126022
|
25/06/2023
|
JAGDISH SINGH
|
2609004WL005227
|
JAGDISH SINGH
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420682066
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHANAUR
|
PB-09-004-043-001/127
(KAMI KALAN)
|
2609004000NRG24250620230126025
|
25/06/2023
|
KARNAIL KAUR
|
2609004WL005227
|
KARNAIL KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682067
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
GHANAUR
|
PB-09-004-043-001/133
(KAMI KALAN)
|
2609004000NRG24250620230126026
|
25/06/2023
|
AMRIK KAUR
|
2609004WL005227
|
AMRIK KAUR
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420682075
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
GHANAUR
|
PB-09-004-043-001/135
(KAMI KALAN)
|
2609004000NRG24250620230126027
|
25/06/2023
|
MANDEEP KAUR
|
2609004WL005227
|
MANDEEP KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682076
|
|
MANDEEP KAUR WO KULDEEP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
75
|
GHANAUR
|
PB-09-004-043-001/148
(KAMI KALAN)
|
2609004000NRG24250620230126030
|
25/06/2023
|
MANJIT KAUR
|
2609004WL005227
|
MANJIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682074
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
GHANAUR
|
PB-09-004-043-001/149
(KAMI KALAN)
|
2609004000NRG24250620230126031
|
25/06/2023
|
KOMAL
|
2609004WL005227
|
KOMAL
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682072
|
|
KAMAL KAUR W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
GHANAUR
|
PB-09-004-043-001/182
(KAMI KALAN)
|
2609004000NRG24250620230126034
|
25/06/2023
|
SAROJ BALA
|
2609004WL005227
|
SAROJ BALA
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682078
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHANAUR
|
PB-09-004-043-001/191
(KAMI KALAN)
|
2609004000NRG24250620230126037
|
25/06/2023
|
NAYAB KAUR
|
2609004WL005227
|
NAYAB KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682077
|
|
NAIB KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
GHANAUR
|
PB-09-004-043-001/46
(KAMI KALAN)
|
2609004000NRG24250620230126049
|
25/06/2023
|
Sadho
|
2609004WL005227
|
Sadho
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682083
|
|
SADHO
|
PUNJAB & SIND BANK(607087)
|
|
80
|
GHANAUR
|
PB-09-004-043-001/8
(KAMI KALAN)
|
2609004000NRG24250620230126051
|
25/06/2023
|
JASBIR KAUR
|
2609004WL005227
|
JASBIR KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682079
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
GHANAUR
|
PB-09-004-043-001/98
(KAMI KALAN)
|
2609004000NRG24250620230126053
|
25/06/2023
|
Paramjit Kaur
|
2609004WL005227
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682068
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
82
|
GHANAUR
|
PB-09-004-043-001/122
(KAMI KALAN)
|
2609004000NRG24250620230126023
|
25/06/2023
|
SURJIT KAUR
|
2609004WL005227
|
SURJIT KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682071
|
|
SURJIT KAUR W/O PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
GHANAUR
|
PB-09-004-043-001/140
(KAMI KALAN)
|
2609004000NRG24250620230126028
|
25/06/2023
|
MANJIT KAUR
|
2609004WL005227
|
MANJIT KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682073
|
|
MANJIT KAUR W/O SUBHASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
84
|
GHANAUR
|
PB-09-004-043-001/178
(KAMI KALAN)
|
2609004000NRG24250620230126033
|
25/06/2023
|
Bahadur Singh
|
2609004WL005227
|
Bahadur Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682090
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHANAUR
|
PB-09-004-043-001/183
(KAMI KALAN)
|
2609004000NRG24250620230126035
|
25/06/2023
|
KULWINDER KAUR
|
2609004WL005227
|
KULWINDER KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682080
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
GHANAUR
|
PB-09-004-043-001/188
(KAMI KALAN)
|
2609004000NRG24250620230126036
|
25/06/2023
|
PARBHJOT KAUR
|
2609004WL005227
|
PARBHJOT KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682081
|
|
PARBHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
GHANAUR
|
PB-09-004-043-001/29
(KAMI KALAN)
|
2609004000NRG24250620230126040
|
25/06/2023
|
PARAMJIT KAUR
|
2609004WL005227
|
PARAMJIT KAUR
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682082
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
GHANAUR
|
PB-09-004-043-001/329
(KAMI KALAN)
|
2609004000NRG24250620230126041
|
25/06/2023
|
Nand kaur
|
2609004WL005227
|
Nand kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682084
|
|
NAND KAUR W/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
89
|
GHANAUR
|
PB-09-004-067-001/132
(MANJOLI)
|
2609004000NRG24250620230126058
|
25/06/2023
|
pinky
|
2609004WL005228
|
pinky
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682085
|
|
MRS PINKY
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHANAUR
|
PB-09-004-067-001/50
(MANJOLI)
|
2609004000NRG24250620230126073
|
25/06/2023
|
lab singh
|
2609004WL005228
|
lab singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682089
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
GHANAUR
|
PB-09-004-070-001/95
(MEHDOODAN)
|
2609004000NRG24250620230126108
|
25/06/2023
|
ranjeet singh
|
2609004WL005229
|
ranjeet singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682069
|
|
MR RANJEET SINGH SO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
92
|
GHANAUR
|
PB-09-004-067-001/121
(MANJOLI)
|
2609004000NRG24250620230126055
|
25/06/2023
|
Hardam Singh
|
2609004WL005228
|
Hardam Singh
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682052
|
|
HARDAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
GHANAUR
|
PB-09-004-067-001/231
(MANJOLI)
|
2609004000NRG24250620230126066
|
25/06/2023
|
naib singh
|
2609004WL005228
|
naib singh
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682051
|
|
NAIB SINGH SO MEGH NATH
|
UCO BANK(607066)
|
|
94
|
GHANAUR
|
PB-09-004-067-001/287
(MANJOLI)
|
2609004000NRG24250620230126071
|
25/06/2023
|
Suresh
|
2609004WL005228
|
Suresh
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682056
|
|
SURESH
|
UCO BANK(607066)
|
|
95
|
GHANAUR
|
PB-09-004-070-001/107
(MEHDOODAN)
|
2609004000NRG24250620230126083
|
25/06/2023
|
lakhvir singh
|
2609004WL005229
|
lakhvir singh
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682053
|
|
LAKHVIR SINGH SO FAKKAR SIONGH
|
UCO BANK(607066)
|
|
96
|
GHANAUR
|
PB-09-004-070-001/15
(MEHDOODAN)
|
2609004000NRG24250620230126087
|
25/06/2023
|
Paramjit Kaur
|
2609004WL005229
|
Paramjit Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420682104
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
97
|
GHANAUR
|
PB-09-004-070-001/157
(MEHDOODAN)
|
2609004000NRG24250620230126089
|
25/06/2023
|
Gurpreet Kaur
|
2609004WL005229
|
Gurpreet Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682055
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
98
|
GHANAUR
|
PB-09-004-070-001/168
(MEHDOODAN)
|
2609004000NRG24250620230126091
|
25/06/2023
|
Saroj Bala
|
2609004WL005229
|
Saroj Bala
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682054
|
|
SAROJ BALA W/O KULWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155439
|
155439
|
|
|
|
|
|
|
|