|
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-09-004-029-001/15
(HARI MAJRA)
|
2609004000NRG24160620230106631
|
16/06/2023
|
SURJIT SINGH
|
2609004WL004442
|
SURJIT SINGH
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081713
|
|
MR SURJIT SINGH SO BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-035-001/104
(JABBO MAJRA)
|
2609004000NRG24160620230106673
|
16/06/2023
|
Kamlesh
|
2609004WL004444
|
Kamlesh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081678
|
|
Mrs. KAMLESH KUMARI
|
INDIAN BANK(607105)
|
|
3
|
GHANAUR
|
PB-09-004-035-001/106
(JABBO MAJRA)
|
2609004000NRG24160620230106674
|
16/06/2023
|
Kashmiro Devi
|
2609004WL004444
|
Kashmiro Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081682
|
|
Mrs. KASHMIRO DEVI
|
INDIAN BANK(607105)
|
|
4
|
GHANAUR
|
PB-09-004-035-001/114
(JABBO MAJRA)
|
2609004000NRG24160620230106675
|
16/06/2023
|
Jasbir Kaur
|
2609004WL004444
|
Jasbir Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081681
|
|
Ms. ANJALI DEVI
|
INDIAN BANK(607105)
|
|
5
|
GHANAUR
|
PB-09-004-035-001/118
(JABBO MAJRA)
|
2609004000NRG24160620230106676
|
16/06/2023
|
Meera Devi
|
2609004WL004444
|
Meera Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081680
|
|
Mrs. MEERA DEVI
|
INDIAN BANK(607105)
|
|
6
|
GHANAUR
|
PB-09-004-035-001/119
(JABBO MAJRA)
|
2609004000NRG24160620230106677
|
16/06/2023
|
Asha Devi
|
2609004WL004444
|
Asha Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081679
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-035-001/151
(JABBO MAJRA)
|
2609004000NRG24160620230106678
|
16/06/2023
|
Swarno Devi
|
2609004WL004444
|
Swarno Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081677
|
|
Mrs. SWARNO DEVI
|
INDIAN BANK(607105)
|
|
8
|
GHANAUR
|
PB-09-004-035-001/165
(JABBO MAJRA)
|
2609004000NRG24160620230106680
|
16/06/2023
|
Jeto Devi
|
2609004WL004444
|
Jeto Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081676
|
|
Mrs. JETO DEVI
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-035-001/28
(JABBO MAJRA)
|
2609004000NRG24160620230106681
|
16/06/2023
|
SUMITRA DEVI
|
2609004WL004444
|
SUMITRA DEVI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081683
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
10
|
GHANAUR
|
PB-09-004-035-001/68
(JABBO MAJRA)
|
2609004000NRG24160620230106682
|
16/06/2023
|
Roshan Lal
|
2609004WL004444
|
Roshan Lal
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081641
|
|
Mr. Roshan Lal
|
INDIAN BANK(607105)
|
|
11
|
GHANAUR
|
PB-09-004-059-001/106
(LOH SIMBALI)
|
2609004000NRG24160620230106869
|
16/06/2023
|
Rajwinder Kaur
|
2609004WL004460
|
Rajwinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081714
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
GHANAUR
|
PB-09-004-059-001/132
(LOH SIMBALI)
|
2609004000NRG24160620230106870
|
16/06/2023
|
Anita Rani
|
2609004WL004460
|
Anita Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081719
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
13
|
GHANAUR
|
PB-09-004-059-001/133
(LOH SIMBALI)
|
2609004000NRG24160620230106871
|
16/06/2023
|
Sudesh
|
2609004WL004460
|
Sudesh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081684
|
|
Mrs. SUDESH
|
INDIAN BANK(607105)
|
|
14
|
GHANAUR
|
PB-09-004-059-001/168
(LOH SIMBALI)
|
2609004000NRG24160620230106873
|
16/06/2023
|
Santosh Rani
|
2609004WL004460
|
Santosh Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081715
|
|
Mr. RAJVEER SINGH S/O SADHU RAM
|
INDIAN BANK(607105)
|
|
15
|
GHANAUR
|
PB-09-004-059-001/169
(LOH SIMBALI)
|
2609004000NRG24160620230106874
|
16/06/2023
|
Kamla Devi
|
2609004WL004460
|
Kamla Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081639
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
GHANAUR
|
PB-09-004-059-001/173
(LOH SIMBALI)
|
2609004000NRG24160620230106875
|
16/06/2023
|
Daya Rani
|
2609004WL004460
|
Daya Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081699
|
|
Mrs. DAYA RANI
|
INDIAN BANK(607105)
|
|
17
|
GHANAUR
|
PB-09-004-059-001/177
(LOH SIMBALI)
|
2609004000NRG24160620230106876
|
16/06/2023
|
Rajinder Kaur
|
2609004WL004460
|
Rajinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081716
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
GHANAUR
|
PB-09-004-059-001/208
(LOH SIMBALI)
|
2609004000NRG24160620230106878
|
16/06/2023
|
Bohati
|
2609004WL004460
|
Bohati
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081721
|
|
BOHTI DEVI D/O U/G TULASHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHANAUR
|
PB-09-004-059-001/216
(LOH SIMBALI)
|
2609004000NRG24160620230106879
|
16/06/2023
|
Garima
|
2609004WL004460
|
Garima
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081720
|
|
MISS GARIMA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHANAUR
|
PB-09-004-059-001/218
(LOH SIMBALI)
|
2609004000NRG24160620230106880
|
16/06/2023
|
Rekha
|
2609004WL004460
|
Rekha
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081717
|
|
Mrs. REKHA
|
INDIAN BANK(607105)
|
|
21
|
GHANAUR
|
PB-09-004-059-001/220
(LOH SIMBALI)
|
2609004000NRG24160620230106881
|
16/06/2023
|
Jasbir Kaur
|
2609004WL004460
|
Jasbir Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081675
|
|
JASBIR KAUR
|
INDUSIND BANK(607189)
|
|
22
|
GHANAUR
|
PB-09-004-059-001/225
(LOH SIMBALI)
|
2609004000NRG24160620230106882
|
16/06/2023
|
Soniya
|
2609004WL004460
|
Soniya
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081640
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
23
|
GHANAUR
|
PB-09-004-059-001/226
(LOH SIMBALI)
|
2609004000NRG24160620230106883
|
16/06/2023
|
Karmjit Kaur
|
2609004WL004460
|
Karmjit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081718
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
GHANAUR
|
PB-09-004-059-001/24
(LOH SIMBALI)
|
2609004000NRG24160620230106884
|
16/06/2023
|
Harbans Singh
|
2609004WL004460
|
Harbans Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081697
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHANAUR
|
PB-09-004-059-001/44
(LOH SIMBALI)
|
2609004000NRG24160620230106885
|
16/06/2023
|
Sukhwinder kaur
|
2609004WL004460
|
Sukhwinder kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081712
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
GHANAUR
|
PB-09-004-059-001/45
(LOH SIMBALI)
|
2609004000NRG24160620230106886
|
16/06/2023
|
Ram Murti
|
2609004WL004460
|
Ram Murti
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081689
|
|
Mrs. RAM MURTI
|
INDIAN BANK(607105)
|
|
27
|
GHANAUR
|
PB-09-004-059-001/61
(LOH SIMBALI)
|
2609004000NRG24160620230106887
|
16/06/2023
|
Kuldeep kaur
|
2609004WL004460
|
Kuldeep kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081698
|
|
Ms. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
28
|
GHANAUR
|
PB-09-004-059-001/62
(LOH SIMBALI)
|
2609004000NRG24160620230106888
|
16/06/2023
|
Kulwinder Kaur
|
2609004WL004460
|
Kulwinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081690
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
29
|
GHANAUR
|
PB-09-004-029-001/100
(HARI MAJRA)
|
2609004000NRG24160620230106627
|
16/06/2023
|
Geeta devi
|
2609004WL004442
|
Geeta devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081670
|
|
GEETA DEVI WO RINKU RAM
|
UCO BANK(607066)
|
|
30
|
GHANAUR
|
PB-09-004-029-001/103
(HARI MAJRA)
|
2609004000NRG24160620230106628
|
16/06/2023
|
Pooja
|
2609004WL004442
|
Pooja
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081671
|
|
POOJA W O TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
GHANAUR
|
PB-09-004-029-001/116
(HARI MAJRA)
|
2609004000NRG24160620230106630
|
16/06/2023
|
Toshi
|
2609004WL004442
|
Toshi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081696
|
|
TOSHI TOSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
32
|
GHANAUR
|
PB-09-004-033-001/69
(HASANPUR)
|
2609004000NRG24160620230106664
|
16/06/2023
|
Rajiya
|
2609004WL004443
|
Rajiya
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081695
|
|
RAJIYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
GHANAUR
|
PB-09-004-015-001/184
(CHAMARU)
|
2609004000NRG24160620230105419
|
16/06/2023
|
Manjeet Kaur
|
2609004WL004396
|
Manjeet Kaur
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081691
|
|
MANJEET KAUR W/OMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
GHANAUR
|
PB-09-004-029-001/186
(HARI MAJRA)
|
2609004000NRG24160620230106632
|
16/06/2023
|
Gurmail Kaur
|
2609004WL004442
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081672
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
GHANAUR
|
PB-09-004-029-001/92
(HARI MAJRA)
|
2609004000NRG24160620230106643
|
16/06/2023
|
Jarnailo
|
2609004WL004442
|
Jarnailo
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081692
|
|
JARNAILO AND AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHANAUR
|
PB-09-004-044-001/9
(KAMI KHURD)
|
2609004000NRG24160620230106692
|
16/06/2023
|
JOGINDER KAUR
|
2609004WL004446
|
JOGINDER KAUR
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081693
|
|
JOGINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
37
|
GHANAUR
|
PB-09-004-033-001/19
(HASANPUR)
|
2609004000NRG24160620230106650
|
16/06/2023
|
Satwinder Kaur
|
2609004WL004443
|
Satwinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081707
|
|
SATWINDER KAUR D/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHANAUR
|
PB-09-004-033-001/56
(HASANPUR)
|
2609004000NRG24160620230106661
|
16/06/2023
|
Ujagar Singh
|
2609004WL004443
|
Ujagar Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081706
|
|
UJAGER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
GHANAUR
|
PB-09-004-033-001/75
(HASANPUR)
|
2609004000NRG24160620230106669
|
16/06/2023
|
Rajwinder Kaur
|
2609004WL004443
|
Rajwinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081686
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
40
|
GHANAUR
|
PB-09-004-015-001/179
(CHAMARU)
|
2609004000NRG24160620230105418
|
16/06/2023
|
Baljit Kaur
|
2609004WL004396
|
Baljit Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081722
|
|
BALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHANAUR
|
PB-09-004-015-001/47
(CHAMARU)
|
2609004000NRG24160620230105423
|
16/06/2023
|
Baljinder kaur
|
2609004WL004396
|
Baljinder kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081674
|
|
BALJINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHANAUR
|
PB-09-004-015-001/55
(CHAMARU)
|
2609004000NRG24160620230105424
|
16/06/2023
|
Devo
|
2609004WL004396
|
Devo
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081723
|
|
DEVO W/O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHANAUR
|
PB-09-004-015-001/60
(CHAMARU)
|
2609004000NRG24160620230105425
|
16/06/2023
|
SUNITA KAUR
|
2609004WL004396
|
SUNITA KAUR
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081724
|
|
SUNITA KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHANAUR
|
PB-09-004-015-001/72
(CHAMARU)
|
2609004000NRG24160620230105426
|
16/06/2023
|
Karnail Kaur
|
2609004WL004396
|
Karnail Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081637
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHANAUR
|
PB-09-004-015-001/94
(CHAMARU)
|
2609004000NRG24160620230105428
|
16/06/2023
|
Meena Rani
|
2609004WL004396
|
Meena Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081694
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHANAUR
|
PB-09-004-044-001/8
(KAMI KHURD)
|
2609004000NRG24160620230106691
|
16/06/2023
|
BABU KHAN
|
2609004WL004446
|
BABU KHAN
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081638
|
|
BABU KHAN SO RULIA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
47
|
GHANAUR
|
PB-09-004-033-001/35
(HASANPUR)
|
2609004000NRG24160620230106656
|
16/06/2023
|
Kulwant Singh
|
2609004WL004443
|
Kulwant Singh
|
00415
|
SBIN0050337
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798081660
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
48
|
GHANAUR
|
PB-09-004-033-001/10
(HASANPUR)
|
2609004000NRG24160620230106644
|
16/06/2023
|
Jaswinder Kaur
|
2609004WL004443
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798081654
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHANAUR
|
PB-09-004-033-001/11
(HASANPUR)
|
2609004000NRG24160620230106645
|
16/06/2023
|
Gurmeet Kaur
|
2609004WL004443
|
Gurmeet Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081643
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHANAUR
|
PB-09-004-033-001/14
(HASANPUR)
|
2609004000NRG24160620230106646
|
16/06/2023
|
Kulwinder Kaur
|
2609004WL004443
|
Kulwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081649
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
GHANAUR
|
PB-09-004-033-001/15
(HASANPUR)
|
2609004000NRG24160620230106647
|
16/06/2023
|
Amarjit Kaur
|
2609004WL004443
|
Amarjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081642
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
GHANAUR
|
PB-09-004-033-001/18
(HASANPUR)
|
2609004000NRG24160620230106648
|
16/06/2023
|
Karnail Kaur
|
2609004WL004443
|
Karnail Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081667
|
|
KARNAILO DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
GHANAUR
|
PB-09-004-033-001/19
(HASANPUR)
|
2609004000NRG24160620230106649
|
16/06/2023
|
Kamlesh Kaur
|
2609004WL004443
|
Kamlesh Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081647
|
|
KAMLESH KAUR WO AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
54
|
GHANAUR
|
PB-09-004-033-001/21
(HASANPUR)
|
2609004000NRG24160620230106651
|
16/06/2023
|
Raj Kaur
|
2609004WL004443
|
Raj Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081648
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
GHANAUR
|
PB-09-004-033-001/25
(HASANPUR)
|
2609004000NRG24160620230106652
|
16/06/2023
|
Harvinder Kaur
|
2609004WL004443
|
Harvinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081662
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHANAUR
|
PB-09-004-033-001/26
(HASANPUR)
|
2609004000NRG24160620230106653
|
16/06/2023
|
Kuldeep Kaur
|
2609004WL004443
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081668
|
|
KULDEEP KAUR WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
57
|
GHANAUR
|
PB-09-004-033-001/29
(HASANPUR)
|
2609004000NRG24160620230106654
|
16/06/2023
|
Rajinder Kaur
|
2609004WL004443
|
Rajinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081659
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
GHANAUR
|
PB-09-004-033-001/34
(HASANPUR)
|
2609004000NRG24160620230106655
|
16/06/2023
|
Paramjit Kaur
|
2609004WL004443
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081661
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHANAUR
|
PB-09-004-033-001/40
(HASANPUR)
|
2609004000NRG24160620230106657
|
16/06/2023
|
Kirna
|
2609004WL004443
|
Kirna
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081711
|
|
MR KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHANAUR
|
PB-09-004-033-001/42
(HASANPUR)
|
2609004000NRG24160620230106658
|
16/06/2023
|
Jaswinder Kaur
|
2609004WL004443
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081657
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHANAUR
|
PB-09-004-033-001/54
(HASANPUR)
|
2609004000NRG24160620230106659
|
16/06/2023
|
Ranjit
|
2609004WL004443
|
Ranjit
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081644
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHANAUR
|
PB-09-004-033-001/55
(HASANPUR)
|
2609004000NRG24160620230106660
|
16/06/2023
|
Nirmal Kaur
|
2609004WL004443
|
Nirmal Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081710
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
GHANAUR
|
PB-09-004-033-001/65
(HASANPUR)
|
2609004000NRG24160620230106662
|
16/06/2023
|
Rani Devi
|
2609004WL004443
|
Rani Devi
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798081656
|
|
RANI DEVI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHANAUR
|
PB-09-004-033-001/66
(HASANPUR)
|
2609004000NRG24160620230106663
|
16/06/2023
|
Roshani Devi
|
2609004WL004443
|
Roshani Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081665
|
|
ROSHANI DEVI WO CHARANJEET SINGH
|
BANK OF BARODA(606985)
|
|
65
|
GHANAUR
|
PB-09-004-033-001/7
(HASANPUR)
|
2609004000NRG24160620230106665
|
16/06/2023
|
Jaswinder Kaur
|
2609004WL004443
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081655
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
GHANAUR
|
PB-09-004-033-001/70
(HASANPUR)
|
2609004000NRG24160620230106666
|
16/06/2023
|
Jarnail Singh
|
2609004WL004443
|
Jarnail Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081664
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHANAUR
|
PB-09-004-033-001/71
(HASANPUR)
|
2609004000NRG24160620230106667
|
16/06/2023
|
Balvir Kaur
|
2609004WL004443
|
Balvir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081669
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHANAUR
|
PB-09-004-033-001/76
(HASANPUR)
|
2609004000NRG24160620230106670
|
16/06/2023
|
Satnam Kaur
|
2609004WL004443
|
Satnam Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081666
|
|
SATNAM KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
GHANAUR
|
PB-09-004-033-001/85
(HASANPUR)
|
2609004000NRG24160620230106671
|
16/06/2023
|
Harbhajan Singh
|
2609004WL004443
|
Harbhajan Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081645
|
|
MR HARBHAJAN SINGH CUVPS1584E
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHANAUR
|
PB-09-004-044-001/19
(KAMI KHURD)
|
2609004000NRG24160620230106686
|
16/06/2023
|
PARAMJIT KAUR
|
2609004WL004446
|
PARAMJIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081653
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHANAUR
|
PB-09-004-044-001/20
(KAMI KHURD)
|
2609004000NRG24160620230106687
|
16/06/2023
|
AMARJIT KAUR
|
2609004WL004446
|
AMARJIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081652
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHANAUR
|
PB-09-004-044-001/23
(KAMI KHURD)
|
2609004000NRG24160620230106688
|
16/06/2023
|
BIMLA DEVI
|
2609004WL004446
|
BIMLA DEVI
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081651
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
GHANAUR
|
PB-09-004-044-001/39
(KAMI KHURD)
|
2609004000NRG24160620230106689
|
16/06/2023
|
Rulda Khan
|
2609004WL004446
|
Rulda Khan
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081658
|
|
RULDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
74
|
GHANAUR
|
PB-09-004-015-001/127
(CHAMARU)
|
2609004000NRG24160620230105416
|
16/06/2023
|
Harjinder Singh
|
2609004WL004396
|
Harjinder Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081663
|
|
HARJINDER SINGH & JASVIR KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
75
|
GHANAUR
|
PB-09-004-015-001/136
(CHAMARU)
|
2609004000NRG24160620230105417
|
16/06/2023
|
Lakhvir Kaur
|
2609004WL004396
|
Lakhvir Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081708
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHANAUR
|
PB-09-004-015-001/189
(CHAMARU)
|
2609004000NRG24160620230105420
|
16/06/2023
|
Ritu Rani
|
2609004WL004396
|
Ritu Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081646
|
|
RITU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHANAUR
|
PB-09-004-015-001/191
(CHAMARU)
|
2609004000NRG24160620230105421
|
16/06/2023
|
Rajvinder Kaur
|
2609004WL004396
|
Rajvinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081685
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHANAUR
|
PB-09-004-015-001/20
(CHAMARU)
|
2609004000NRG24160620230105422
|
16/06/2023
|
Jaspal Kaur
|
2609004WL004396
|
Jaspal Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081709
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHANAUR
|
PB-09-004-015-001/87
(CHAMARU)
|
2609004000NRG24160620230105427
|
16/06/2023
|
Darshana Devi
|
2609004WL004396
|
Darshana Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081673
|
|
DARSHANI DEVI W/O HARKESH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
80
|
GHANAUR
|
PB-09-004-044-001/69
(KAMI KHURD)
|
2609004000NRG24160620230106690
|
16/06/2023
|
Deepak Sharma
|
2609004WL004446
|
Deepak Sharma
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081650
|
|
DEEPAK SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
81
|
GHANAUR
|
PB-09-004-029-001/193
(HARI MAJRA)
|
2609004000NRG24160620230106633
|
16/06/2023
|
Radha Rani
|
2609004WL004442
|
Radha Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081704
|
|
RADHA RANI
|
UCO BANK(607066)
|
|
82
|
GHANAUR
|
PB-09-004-029-001/194
(HARI MAJRA)
|
2609004000NRG24160620230106634
|
16/06/2023
|
Babli Devi
|
2609004WL004442
|
Babli Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081702
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
83
|
GHANAUR
|
PB-09-004-029-001/203
(HARI MAJRA)
|
2609004000NRG24160620230106635
|
16/06/2023
|
Krishana Devi
|
2609004WL004442
|
Krishana Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081700
|
|
KRISHNA DEVI WO GULAB RAM
|
UCO BANK(607066)
|
|
84
|
GHANAUR
|
PB-09-004-029-001/217
(HARI MAJRA)
|
2609004000NRG24160620230106637
|
16/06/2023
|
Sonia Rani
|
2609004WL004442
|
Sonia Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081703
|
|
MISS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHANAUR
|
PB-09-004-029-001/22
(HARI MAJRA)
|
2609004000NRG24160620230106638
|
16/06/2023
|
DEV RAM
|
2609004WL004442
|
DEV RAM
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081701
|
|
DEV RAM SO SADHU RAM
|
UCO BANK(607066)
|
|
86
|
GHANAUR
|
PB-09-004-029-001/242
(HARI MAJRA)
|
2609004000NRG24160620230106639
|
16/06/2023
|
Swaran Lata
|
2609004WL004442
|
Swaran Lata
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081687
|
|
SWARAN LATA WO KARAM CHAND
|
UCO BANK(607066)
|
|
87
|
GHANAUR
|
PB-09-004-029-001/244
(HARI MAJRA)
|
2609004000NRG24160620230106641
|
16/06/2023
|
Bihari Sharan
|
2609004WL004442
|
Bihari Sharan
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798081688
|
|
BIHARI SHARAN
|
ICICI BANK LTD(508534)
|
|
88
|
GHANAUR
|
PB-09-004-029-001/3
(HARI MAJRA)
|
2609004000NRG24160620230106642
|
16/06/2023
|
joinder kaur
|
2609004WL004442
|
joinder kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081705
|
|
JOGINDER KAUR WO SHYAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153621
|
153621
|
|
|
|
|
|
|
|