|
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-09-004-050-001/11
(KHERI PANDTA)
|
2609004000NRG24051120230355705
|
05/11/2023
|
Binder Kaur
|
2609004WL016444
|
Binder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307701
|
|
Mrs. BHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-050-001/115
(KHERI PANDTA)
|
2609004000NRG24051120230355706
|
05/11/2023
|
Rimpi
|
2609004WL016444
|
Rimpi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307750
|
|
Ms. RIMPY .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-050-001/116
(KHERI PANDTA)
|
2609004000NRG24051120230355707
|
05/11/2023
|
Rajwant Kaur
|
2609004WL016444
|
Rajwant Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307732
|
|
RAJVANT KAUR WO BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
GHANAUR
|
PB-09-004-050-001/12
(KHERI PANDTA)
|
2609004000NRG24051120230355708
|
05/11/2023
|
Kulwinder Kaur
|
2609004WL016444
|
Kulwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307753
|
|
Mrs. KULWINDER KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-050-001/15
(KHERI PANDTA)
|
2609004000NRG24051120230355709
|
05/11/2023
|
KARAMJIT KAUR
|
2609004WL016444
|
KARAMJIT KAUR
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307702
|
|
Ms. KARMJEET W/O MEJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-050-001/162
(KHERI PANDTA)
|
2609004000NRG24051120230355710
|
05/11/2023
|
jasveer kaur
|
2609004WL016444
|
jasveer kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307729
|
|
Mrs. JASVIR KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHANAUR
|
PB-09-004-050-001/165
(KHERI PANDTA)
|
2609004000NRG24051120230355711
|
05/11/2023
|
Gurmel Kaur
|
2609004WL016444
|
Gurmel Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307735
|
|
Mr. GURMEL KAUR W/OGURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-050-001/166
(KHERI PANDTA)
|
2609004000NRG24051120230355712
|
05/11/2023
|
Darshan Kaur
|
2609004WL016444
|
Darshan Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307728
|
|
Mrs. DARSHNA & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-050-001/167
(KHERI PANDTA)
|
2609004000NRG24051120230355713
|
05/11/2023
|
Pritam Kaur
|
2609004WL016444
|
Pritam Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307709
|
|
PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHANAUR
|
PB-09-004-050-001/175
(KHERI PANDTA)
|
2609004000NRG24051120230355714
|
05/11/2023
|
Sanju Kaur
|
2609004WL016444
|
Sanju Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307756
|
|
SANJU KAUR
|
BANK OF BARODA(606985)
|
|
11
|
GHANAUR
|
PB-09-004-050-001/30
(KHERI PANDTA)
|
2609004000NRG24051120230355715
|
05/11/2023
|
Palo
|
2609004WL016444
|
Palo
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307695
|
|
Mrs. PALO .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHANAUR
|
PB-09-004-050-001/33
(KHERI PANDTA)
|
2609004000NRG24051120230355716
|
05/11/2023
|
rulda ram
|
2609004WL016444
|
rulda ram
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307734
|
|
Mr. RULDA RAM S/O JOGINDER RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHANAUR
|
PB-09-004-050-001/36
(KHERI PANDTA)
|
2609004000NRG24051120230355717
|
05/11/2023
|
Jaswinder Kaur
|
2609004WL016444
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307724
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHANAUR
|
PB-09-004-050-001/42
(KHERI PANDTA)
|
2609004000NRG24051120230355719
|
05/11/2023
|
MAHINDER SINGH
|
2609004WL016444
|
MAHINDER SINGH
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307703
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHANAUR
|
PB-09-004-050-001/46
(KHERI PANDTA)
|
2609004000NRG24051120230355720
|
05/11/2023
|
Gurmel Kaur
|
2609004WL016444
|
Gurmel Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307713
|
|
Ms. GURMAL W/O GURDYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHANAUR
|
PB-09-004-050-001/47
(KHERI PANDTA)
|
2609004000NRG24051120230355721
|
05/11/2023
|
SINDER KAUR
|
2609004WL016444
|
SINDER KAUR
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307700
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHANAUR
|
PB-09-004-050-001/48
(KHERI PANDTA)
|
2609004000NRG24051120230355722
|
05/11/2023
|
Pinki
|
2609004WL016444
|
Pinki
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307707
|
|
Mrs. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHANAUR
|
PB-09-004-050-001/58
(KHERI PANDTA)
|
2609004000NRG24051120230355723
|
05/11/2023
|
RAJINDER SINGH
|
2609004WL016444
|
RAJINDER SINGH
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307723
|
|
Mr. RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHANAUR
|
PB-09-004-050-001/63
(KHERI PANDTA)
|
2609004000NRG24051120230355724
|
05/11/2023
|
Ranjeet Kaur
|
2609004WL016444
|
Ranjeet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307745
|
|
Mrs. RANJEET KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHANAUR
|
PB-09-004-050-001/80
(KHERI PANDTA)
|
2609004000NRG24051120230355725
|
05/11/2023
|
Suman Rani
|
2609004WL016444
|
Suman Rani
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307731
|
|
Ms. SUMAN . RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHANAUR
|
PB-09-004-050-001/95
(KHERI PANDTA)
|
2609004000NRG24051120230355726
|
05/11/2023
|
Sher Singh
|
2609004WL016444
|
Sher Singh
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307704
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
GHANAUR
|
PB-09-004-050-001/99
(KHERI PANDTA)
|
2609004000NRG24051120230355727
|
05/11/2023
|
Baljinder Kaur
|
2609004WL016444
|
Baljinder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307714
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHANAUR
|
PB-09-004-066-001/167
(MANDOLI)
|
2609004000NRG24051120230355734
|
05/11/2023
|
Mandeep Kaur
|
2609004WL016445
|
Mandeep Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307726
|
|
MRS MANDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHANAUR
|
PB-09-004-066-001/255
(MANDOLI)
|
2609004000NRG24051120230355740
|
05/11/2023
|
Harpreet Kaur
|
2609004WL016445
|
Harpreet Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902307754
|
|
HARPREET KAUR W/O HARDIP ALI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
25
|
GHANAUR
|
PB-09-004-089-001/19
(RURKA)
|
2609004000NRG24051120230355756
|
05/11/2023
|
SUNITA DEVI
|
2609004WL016446
|
SUNITA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307696
|
|
SUNITA RANI WO KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHANAUR
|
PB-09-004-089-001/21
(RURKA)
|
2609004000NRG24051120230355758
|
05/11/2023
|
SATPAL SINGH
|
2609004WL016446
|
SATPAL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307737
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GHANAUR
|
PB-09-004-089-001/21
(RURKA)
|
2609004000NRG24051120230355757
|
05/11/2023
|
SHEERO DEVI
|
2609004WL016446
|
SHEERO DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307697
|
|
SHERO SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
GHANAUR
|
PB-09-004-089-001/22
(RURKA)
|
2609004000NRG24051120230355759
|
05/11/2023
|
CHARANJIT KAUR
|
2609004WL016446
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307698
|
|
CHARAN KAUR
|
UCO BANK(607066)
|
|
29
|
GHANAUR
|
PB-09-004-089-001/38
(RURKA)
|
2609004000NRG24051120230355762
|
05/11/2023
|
LABH SINGH
|
2609004WL016446
|
LABH SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307746
|
|
MR JABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
30
|
GHANAUR
|
PB-09-004-066-001/28
(MANDOLI)
|
2609004000NRG24051120230355744
|
05/11/2023
|
Sukhwinder Singh
|
2609004WL016445
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307755
|
|
SUKHWINDER SINGH S/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHANAUR
|
PB-09-004-089-001/34
(RURKA)
|
2609004000NRG24051120230355761
|
05/11/2023
|
SIMRANJIT KAUR
|
2609004WL016446
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307699
|
|
MASTER ARASHDEEP SINGH UG SIMRANJEET KAU
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHANAUR
|
PB-09-004-089-001/91
(RURKA)
|
2609004000NRG24051120230355774
|
05/11/2023
|
Paramjit Kaur
|
2609004WL016446
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307751
|
|
PARAMJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
33
|
GHANAUR
|
PB-09-004-066-001/275
(MANDOLI)
|
2609004000NRG24051120230355743
|
05/11/2023
|
Sukhwinder Kaur
|
2609004WL016445
|
Sukhwinder Kaur
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307693
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
GHANAUR
|
PB-09-004-089-001/77
(RURKA)
|
2609004000NRG24051120230355770
|
05/11/2023
|
Nika Singh
|
2609004WL016446
|
Nika Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307694
|
|
NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
GHANAUR
|
PB-09-004-066-001/119
(MANDOLI)
|
2609004000NRG24051120230355728
|
05/11/2023
|
Baljinder Kaur
|
2609004WL016445
|
Baljinder Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307736
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHANAUR
|
PB-09-004-066-001/124
(MANDOLI)
|
2609004000NRG24051120230355729
|
05/11/2023
|
Inderjeet kaur
|
2609004WL016445
|
Inderjeet kaur
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902307738
|
|
INDERJIT KAUR W/O BALJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
GHANAUR
|
PB-09-004-066-001/128
(MANDOLI)
|
2609004000NRG24051120230355730
|
05/11/2023
|
Karamjeet kaur
|
2609004WL016445
|
Karamjeet kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307715
|
|
KARAMJEETKAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHANAUR
|
PB-09-004-066-001/132
(MANDOLI)
|
2609004000NRG24051120230355731
|
05/11/2023
|
Arti
|
2609004WL016445
|
Arti
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307716
|
|
ARTI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHANAUR
|
PB-09-004-066-001/148-A
(MANDOLI)
|
2609004000NRG24051120230355732
|
05/11/2023
|
Paramjit Kaur
|
2609004WL016445
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307749
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
GHANAUR
|
PB-09-004-066-001/159
(MANDOLI)
|
2609004000NRG24051120230355733
|
05/11/2023
|
Amarjit Kaur
|
2609004WL016445
|
Amarjit Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307739
|
|
AMARJIT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHANAUR
|
PB-09-004-066-001/203
(MANDOLI)
|
2609004000NRG24051120230355735
|
05/11/2023
|
Gurmit Singh
|
2609004WL016445
|
Gurmit Singh
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307744
|
|
GURMIT SINGH SO AJMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHANAUR
|
PB-09-004-066-001/222
(MANDOLI)
|
2609004000NRG24051120230355736
|
05/11/2023
|
Sita Devi
|
2609004WL016445
|
Sita Devi
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307725
|
|
SITA DEVI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHANAUR
|
PB-09-004-066-001/23
(MANDOLI)
|
2609004000NRG24051120230355737
|
05/11/2023
|
Karnail Kaur
|
2609004WL016445
|
Karnail Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307740
|
|
KARNAIL KAUR W/O GURDIAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
44
|
GHANAUR
|
PB-09-004-066-001/24
(MANDOLI)
|
2609004000NRG24051120230355738
|
05/11/2023
|
Salochna Kaur
|
2609004WL016445
|
Salochna Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307717
|
|
SALOCHNA DEVI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHANAUR
|
PB-09-004-066-001/242
(MANDOLI)
|
2609004000NRG24051120230355739
|
05/11/2023
|
Kusalia Kaur
|
2609004WL016445
|
Kusalia Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307727
|
|
KUSALIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHANAUR
|
PB-09-004-066-001/259
(MANDOLI)
|
2609004000NRG24051120230355741
|
05/11/2023
|
Nachhatar Kaur
|
2609004WL016445
|
Nachhatar Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307733
|
|
NACHATTAR KAUR W/O BHOLA SINGH,DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHANAUR
|
PB-09-004-066-001/46
(MANDOLI)
|
2609004000NRG24051120230355746
|
05/11/2023
|
KANTA RANI
|
2609004WL016445
|
KANTA RANI
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307741
|
|
KANTA RANI
|
ICICI BANK LTD(508534)
|
|
48
|
GHANAUR
|
PB-09-004-066-001/52
(MANDOLI)
|
2609004000NRG24051120230355747
|
05/11/2023
|
KAMLESH
|
2609004WL016445
|
KAMLESH
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902307718
|
|
KAMLESH KAUR W/O KAKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
49
|
GHANAUR
|
PB-09-004-066-001/6
(MANDOLI)
|
2609004000NRG24051120230355748
|
05/11/2023
|
Chand Kaur
|
2609004WL016445
|
Chand Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307742
|
|
CHAND KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHANAUR
|
PB-09-004-066-001/65
(MANDOLI)
|
2609004000NRG24051120230355749
|
05/11/2023
|
SAWARAN KAUR
|
2609004WL016445
|
SAWARAN KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307719
|
|
SWARAN KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
51
|
GHANAUR
|
PB-09-004-066-001/69
(MANDOLI)
|
2609004000NRG24051120230355750
|
05/11/2023
|
RANI
|
2609004WL016445
|
RANI
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307743
|
|
RANI WO SAT NAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-066-001/74
(MANDOLI)
|
2609004000NRG24051120230355751
|
05/11/2023
|
RAM SINGH
|
2609004WL016445
|
RAM SINGH
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307720
|
|
RAM SINGH SO RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHANAUR
|
PB-09-004-066-001/82
(MANDOLI)
|
2609004000NRG24051120230355752
|
05/11/2023
|
Mohar singh
|
2609004WL016445
|
Mohar singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307721
|
|
MOHAR SINGH SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHANAUR
|
PB-09-004-066-001/96
(MANDOLI)
|
2609004000NRG24051120230355753
|
05/11/2023
|
Lila devi
|
2609004WL016445
|
Lila devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307722
|
|
LEELA DEVI W/O NARATA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
55
|
GHANAUR
|
PB-09-004-066-001/97
(MANDOLI)
|
2609004000NRG24051120230355754
|
05/11/2023
|
Mukhtiar Kaur
|
2609004WL016445
|
Mukhtiar Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307730
|
|
MUKHTIAR KAUR W/O FAQURIA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
56
|
GHANAUR
|
PB-09-004-089-001/66
(RURKA)
|
2609004000NRG24051120230355766
|
05/11/2023
|
Mamta Rani
|
2609004WL016446
|
Mamta Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307747
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
GHANAUR
|
PB-09-004-066-001/266
(MANDOLI)
|
2609004000NRG24051120230355742
|
05/11/2023
|
Gurpreet Singh
|
2609004WL016445
|
Gurpreet Singh
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307752
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
GHANAUR
|
PB-09-004-089-001/85
(RURKA)
|
2609004000NRG24051120230355771
|
05/11/2023
|
Jasvir Kaur
|
2609004WL016446
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307748
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
GHANAUR
|
PB-09-004-050-001/41
(KHERI PANDTA)
|
2609004000NRG24051120230355718
|
05/11/2023
|
Mandeep Kaur
|
2609004WL016444
|
Mandeep Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307692
|
|
MANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHANAUR
|
PB-09-004-089-001/10
(RURKA)
|
2609004000NRG24051120230355755
|
05/11/2023
|
Sarabjit Kaur
|
2609004WL016446
|
Sarabjit Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307708
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
61
|
GHANAUR
|
PB-09-004-089-001/49
(RURKA)
|
2609004000NRG24051120230355764
|
05/11/2023
|
Labh Singh
|
2609004WL016446
|
Labh Singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307710
|
|
LABH SINGH
|
UCO BANK(607066)
|
|
62
|
GHANAUR
|
PB-09-004-089-001/72
(RURKA)
|
2609004000NRG24051120230355767
|
05/11/2023
|
Bimla Devi
|
2609004WL016446
|
Bimla Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307705
|
|
BIMLA DEVI W/O SAWARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
63
|
GHANAUR
|
PB-09-004-089-001/74
(RURKA)
|
2609004000NRG24051120230355768
|
05/11/2023
|
Rani Devi
|
2609004WL016446
|
Rani Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307711
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
64
|
GHANAUR
|
PB-09-004-089-001/88
(RURKA)
|
2609004000NRG24051120230355772
|
05/11/2023
|
Sukhwinder Kaur
|
2609004WL016446
|
Sukhwinder Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307712
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
65
|
GHANAUR
|
PB-09-004-089-001/89
(RURKA)
|
2609004000NRG24051120230355773
|
05/11/2023
|
Harpreet Kaur
|
2609004WL016446
|
Harpreet Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307706
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104838
|
104838
|
|
|
|
|
|
|
|