|
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-09-004-098-001/87
(SARALA KALAN)
|
2609004000NRG24180120240474461
|
18/01/2024
|
Mandeep Kaur
|
2609004WL022981
|
Mandeep Kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801433
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-045-001/11
(KAPOORI)
|
2609004000NRG24180120240474445
|
18/01/2024
|
RAM KALI
|
2609004WL022981
|
RAM KALI
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801441
|
|
Ms. RAM KALI
|
INDIAN BANK(607105)
|
|
3
|
GHANAUR
|
PB-09-004-045-001/123
(KAPOORI)
|
2609004000NRG24180120240474447
|
18/01/2024
|
Anita Rani
|
2609004WL022981
|
Anita Rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801451
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
4
|
GHANAUR
|
PB-09-004-045-001/20
(KAPOORI)
|
2609004000NRG24180120240474448
|
18/01/2024
|
SARDARO
|
2609004WL022981
|
SARDARO
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801427
|
|
SARDARO
|
ICICI BANK LTD(508534)
|
|
5
|
GHANAUR
|
PB-09-004-045-001/23
(KAPOORI)
|
2609004000NRG24180120240474449
|
18/01/2024
|
JUMNA RANI
|
2609004WL022981
|
JUMNA RANI
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801426
|
|
Mrs. JAMNA KAUR
|
INDIAN BANK(607105)
|
|
6
|
GHANAUR
|
PB-09-004-045-001/24
(KAPOORI)
|
2609004000NRG24180120240474450
|
18/01/2024
|
SAROJ BALA
|
2609004WL022981
|
SAROJ BALA
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801428
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
7
|
GHANAUR
|
PB-09-004-045-001/30
(KAPOORI)
|
2609004000NRG24180120240474451
|
18/01/2024
|
ROSHANI DEVI
|
2609004WL022981
|
ROSHANI DEVI
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801430
|
|
Ms. ROSNI .
|
INDIAN BANK(607105)
|
|
8
|
GHANAUR
|
PB-09-004-045-001/46
(KAPOORI)
|
2609004000NRG24180120240474452
|
18/01/2024
|
Santosh
|
2609004WL022981
|
Santosh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801435
|
|
Mrs. SANTOSH .
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-045-001/58
(KAPOORI)
|
2609004000NRG24180120240474453
|
18/01/2024
|
Kamlesh Kaur
|
2609004WL022981
|
Kamlesh Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801437
|
|
Mrs. KAMLESH KAUR
|
INDIAN BANK(607105)
|
|
10
|
GHANAUR
|
PB-09-004-045-001/64
(KAPOORI)
|
2609004000NRG24180120240474454
|
18/01/2024
|
Pal Kaur
|
2609004WL022981
|
Pal Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801438
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
GHANAUR
|
PB-09-004-045-001/68
(KAPOORI)
|
2609004000NRG24180120240474455
|
18/01/2024
|
Sunita Rani
|
2609004WL022981
|
Sunita Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801439
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
12
|
GHANAUR
|
PB-09-004-045-001/73
(KAPOORI)
|
2609004000NRG24180120240474456
|
18/01/2024
|
Ajaib Kaur
|
2609004WL022981
|
Ajaib Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801440
|
|
Mrs. AJAIB KAUR
|
INDIAN BANK(607105)
|
|
13
|
GHANAUR
|
PB-09-004-045-001/8
(KAPOORI)
|
2609004000NRG24180120240474457
|
18/01/2024
|
CHARANJEET KAUR
|
2609004WL022981
|
CHARANJEET KAUR
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801431
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
GHANAUR
|
PB-09-004-045-001/93
(KAPOORI)
|
2609004000NRG24180120240474458
|
18/01/2024
|
Ram Murti
|
2609004WL022981
|
Ram Murti
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801443
|
|
Mrs. Ram Murti
|
INDIAN BANK(607105)
|
|
15
|
GHANAUR
|
PB-09-004-059-001/113
(LOH SIMBALI)
|
2609004000NRG24180120240474469
|
18/01/2024
|
Sonia
|
2609004WL022984
|
Sonia
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801436
|
|
Mrs. Sonia .
|
INDIAN BANK(607105)
|
|
16
|
GHANAUR
|
PB-09-004-059-001/132
(LOH SIMBALI)
|
2609004000NRG24180120240474470
|
18/01/2024
|
Anita Rani
|
2609004WL022984
|
Anita Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801445
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
17
|
GHANAUR
|
PB-09-004-059-001/177
(LOH SIMBALI)
|
2609004000NRG24180120240474471
|
18/01/2024
|
Rajinder Kaur
|
2609004WL022984
|
Rajinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801442
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
GHANAUR
|
PB-09-004-059-001/204
(LOH SIMBALI)
|
2609004000NRG24180120240474472
|
18/01/2024
|
Rupinder Kaur
|
2609004WL022984
|
Rupinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801447
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
19
|
GHANAUR
|
PB-09-004-059-001/211
(LOH SIMBALI)
|
2609004000NRG24180120240474473
|
18/01/2024
|
Kamilesh
|
2609004WL022984
|
Kamilesh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801483
|
|
Mrs. KAMILESH .
|
INDIAN BANK(607105)
|
|
20
|
GHANAUR
|
PB-09-004-059-001/218
(LOH SIMBALI)
|
2609004000NRG24180120240474462
|
18/01/2024
|
Rekha
|
2609004WL022982
|
Rekha
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801444
|
|
Mrs. REKHA
|
INDIAN BANK(607105)
|
|
21
|
GHANAUR
|
PB-09-004-059-001/220
(LOH SIMBALI)
|
2609004000NRG24180120240474463
|
18/01/2024
|
Jasbir Kaur
|
2609004WL022982
|
Jasbir Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801446
|
|
Jasbir Kaur
|
INDUSIND BANK(607189)
|
|
22
|
GHANAUR
|
PB-09-004-059-001/225
(LOH SIMBALI)
|
2609004000NRG24180120240474464
|
18/01/2024
|
Soniya
|
2609004WL022982
|
Soniya
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801450
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
23
|
GHANAUR
|
PB-09-004-059-001/32
(LOH SIMBALI)
|
2609004000NRG24180120240474465
|
18/01/2024
|
Lajwanti
|
2609004WL022982
|
Lajwanti
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801429
|
|
Mrs. LAJVANTI
|
INDIAN BANK(607105)
|
|
24
|
GHANAUR
|
PB-09-004-059-001/70
(LOH SIMBALI)
|
2609004000NRG24180120240474466
|
18/01/2024
|
Ram Kaur
|
2609004WL022982
|
Ram Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801434
|
|
Mrs. Ram Kaur
|
INDIAN BANK(607105)
|
|
25
|
GHANAUR
|
PB-09-004-086-001/37
(RAMPUR)
|
2609004000NRG24180120240474467
|
18/01/2024
|
SATYA
|
2609004WL022983
|
SATYA
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801452
|
|
Mrs. Satya .
|
INDIAN BANK(607105)
|
|
26
|
GHANAUR
|
PB-09-004-086-001/9
(RAMPUR)
|
2609004000NRG24180120240474468
|
18/01/2024
|
HARNEK KAUR
|
2609004WL022983
|
HARNEK KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801432
|
|
Mrs. HARNEK KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
27
|
GHANAUR
|
PB-09-004-045-001/119
(KAPOORI)
|
2609004000NRG24180120240474446
|
18/01/2024
|
Rani
|
2609004WL022981
|
Rani
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801425
|
|
Mrs. RANI
|
INDIAN BANK(607105)
|
|
28
|
GHANAUR
|
PB-09-004-082-001/32
(PIPAL MANGOLI)
|
2609004000NRG24180120240474658
|
18/01/2024
|
RANI
|
2609004WL022997
|
RANI
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801424
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
29
|
GHANAUR
|
PB-09-004-042-001/22
(KAMAL PUR)
|
2609004000NRG24180120240474444
|
18/01/2024
|
Surinder Kaur
|
2609004WL022981
|
Surinder Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801423
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
GHANAUR
|
PB-09-004-082-001/1
(PIPAL MANGOLI)
|
2609004000NRG24180120240474643
|
18/01/2024
|
SARBJIT KAUR
|
2609004WL022997
|
SARBJIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801453
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHANAUR
|
PB-09-004-082-001/108
(PIPAL MANGOLI)
|
2609004000NRG24180120240474644
|
18/01/2024
|
Sukhwinde Kaur
|
2609004WL022997
|
Sukhwinde Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801478
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHANAUR
|
PB-09-004-082-001/109
(PIPAL MANGOLI)
|
2609004000NRG24180120240474645
|
18/01/2024
|
Rani
|
2609004WL022997
|
Rani
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801480
|
|
MRS RANI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHANAUR
|
PB-09-004-082-001/112
(PIPAL MANGOLI)
|
2609004000NRG24180120240474646
|
18/01/2024
|
Nachatter Kaur
|
2609004WL022997
|
Nachatter Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801484
|
|
NACHTER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
GHANAUR
|
PB-09-004-082-001/113
(PIPAL MANGOLI)
|
2609004000NRG24180120240474647
|
18/01/2024
|
Harbans Kaur
|
2609004WL022997
|
Harbans Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801449
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
GHANAUR
|
PB-09-004-082-001/12
(PIPAL MANGOLI)
|
2609004000NRG24180120240474648
|
18/01/2024
|
Karamjit kaur
|
2609004WL022997
|
Karamjit kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801454
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHANAUR
|
PB-09-004-082-001/122
(PIPAL MANGOLI)
|
2609004000NRG24180120240474649
|
18/01/2024
|
Jasbir Kaur
|
2609004WL022997
|
Jasbir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801479
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHANAUR
|
PB-09-004-082-001/126
(PIPAL MANGOLI)
|
2609004000NRG24180120240474650
|
18/01/2024
|
Balwinder Kaur
|
2609004WL022997
|
Balwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801485
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHANAUR
|
PB-09-004-082-001/127
(PIPAL MANGOLI)
|
2609004000NRG24180120240474651
|
18/01/2024
|
Sukhwinder Kaur
|
2609004WL022997
|
Sukhwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801486
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHANAUR
|
PB-09-004-082-001/13
(PIPAL MANGOLI)
|
2609004000NRG24180120240474652
|
18/01/2024
|
Nirmala Devi
|
2609004WL022997
|
Nirmala Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801455
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHANAUR
|
PB-09-004-082-001/17
(PIPAL MANGOLI)
|
2609004000NRG24180120240474653
|
18/01/2024
|
GURMEET KAUR
|
2609004WL022997
|
GURMEET KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801470
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHANAUR
|
PB-09-004-082-001/22
(PIPAL MANGOLI)
|
2609004000NRG24180120240474654
|
18/01/2024
|
Surinder Kaur
|
2609004WL022997
|
Surinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801469
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHANAUR
|
PB-09-004-082-001/23
(PIPAL MANGOLI)
|
2609004000NRG24180120240474655
|
18/01/2024
|
PARAMJIT KAUR
|
2609004WL022997
|
PARAMJIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801481
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHANAUR
|
PB-09-004-082-001/30
(PIPAL MANGOLI)
|
2609004000NRG24180120240474656
|
18/01/2024
|
NACHTTER SINGH
|
2609004WL022997
|
NACHTTER SINGH
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801456
|
|
NACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
GHANAUR
|
PB-09-004-082-001/31
(PIPAL MANGOLI)
|
2609004000NRG24180120240474657
|
18/01/2024
|
Rajwinder Kaur
|
2609004WL022997
|
Rajwinder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801457
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHANAUR
|
PB-09-004-082-001/34
(PIPAL MANGOLI)
|
2609004000NRG24180120240474659
|
18/01/2024
|
JASVEER KAUR
|
2609004WL022997
|
JASVEER KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801458
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHANAUR
|
PB-09-004-082-001/38
(PIPAL MANGOLI)
|
2609004000NRG24180120240474660
|
18/01/2024
|
NAIB KAUR
|
2609004WL022997
|
NAIB KAUR
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801459
|
|
MRS NAYAB KAUR WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHANAUR
|
PB-09-004-082-001/39
(PIPAL MANGOLI)
|
2609004000NRG24180120240474661
|
18/01/2024
|
GAIN KAUR
|
2609004WL022997
|
GAIN KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801460
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
GHANAUR
|
PB-09-004-082-001/41
(PIPAL MANGOLI)
|
2609004000NRG24180120240474662
|
18/01/2024
|
balvinder kaur
|
2609004WL022997
|
balvinder kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801461
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHANAUR
|
PB-09-004-082-001/5
(PIPAL MANGOLI)
|
2609004000NRG24180120240474663
|
18/01/2024
|
NIRMAL KAUR
|
2609004WL022997
|
NIRMAL KAUR
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342801462
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHANAUR
|
PB-09-004-082-001/52
(PIPAL MANGOLI)
|
2609004000NRG24180120240474664
|
18/01/2024
|
Balwinder Kaur
|
2609004WL022997
|
Balwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801472
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHANAUR
|
PB-09-004-082-001/57
(PIPAL MANGOLI)
|
2609004000NRG24180120240474665
|
18/01/2024
|
Kulwinder Kaur
|
2609004WL022997
|
Kulwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801463
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHANAUR
|
PB-09-004-082-001/58
(PIPAL MANGOLI)
|
2609004000NRG24180120240474666
|
18/01/2024
|
Bachan Kaur
|
2609004WL022997
|
Bachan Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801464
|
|
BACHNI
|
ICICI BANK LTD(508534)
|
|
53
|
GHANAUR
|
PB-09-004-082-001/64
(PIPAL MANGOLI)
|
2609004000NRG24180120240474667
|
18/01/2024
|
Paramjit Kaur
|
2609004WL022997
|
Paramjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801473
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHANAUR
|
PB-09-004-082-001/65
(PIPAL MANGOLI)
|
2609004000NRG24180120240474668
|
18/01/2024
|
Sandeep Kaur
|
2609004WL022997
|
Sandeep Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801465
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHANAUR
|
PB-09-004-082-001/70
(PIPAL MANGOLI)
|
2609004000NRG24180120240474669
|
18/01/2024
|
Jarnail Kaur
|
2609004WL022997
|
Jarnail Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801448
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
GHANAUR
|
PB-09-004-082-001/77
(PIPAL MANGOLI)
|
2609004000NRG24180120240474670
|
18/01/2024
|
Dharm Kaur
|
2609004WL022997
|
Dharm Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801467
|
|
MRS DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHANAUR
|
PB-09-004-082-001/78
(PIPAL MANGOLI)
|
2609004000NRG24180120240474671
|
18/01/2024
|
Raj Kaur
|
2609004WL022997
|
Raj Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801477
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHANAUR
|
PB-09-004-082-001/79
(PIPAL MANGOLI)
|
2609004000NRG24180120240474672
|
18/01/2024
|
Jasbir Kaur
|
2609004WL022997
|
Jasbir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801468
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
GHANAUR
|
PB-09-004-082-001/90
(PIPAL MANGOLI)
|
2609004000NRG24180120240474673
|
18/01/2024
|
Meeto
|
2609004WL022997
|
Meeto
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801471
|
|
MRS MEETO
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHANAUR
|
PB-09-004-082-001/91
(PIPAL MANGOLI)
|
2609004000NRG24180120240474674
|
18/01/2024
|
Satwinder Kaur
|
2609004WL022997
|
Satwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801482
|
|
MRS SATVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHANAUR
|
PB-09-004-082-001/98
(PIPAL MANGOLI)
|
2609004000NRG24180120240474675
|
18/01/2024
|
Mandeep Kaur
|
2609004WL022997
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801476
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHANAUR
|
PB-09-004-082-001/99
(PIPAL MANGOLI)
|
2609004000NRG24180120240474676
|
18/01/2024
|
Gurdeep Kaur
|
2609004WL022997
|
Gurdeep Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342801475
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
63
|
GHANAUR
|
PB-09-004-098-001/146
(SARALA KALAN)
|
2609004000NRG24180120240474459
|
18/01/2024
|
Gurwinder Kaur
|
2609004WL022981
|
Gurwinder Kaur
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801474
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHANAUR
|
PB-09-004-098-001/41
(SARALA KALAN)
|
2609004000NRG24180120240474460
|
18/01/2024
|
Bhajan kaur
|
2609004WL022981
|
Bhajan kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801466
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99990
|
99990
|
|
|
|
|
|
|
|