|
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-09-004-032-001/106
(HARPALA)
|
2609004000NRG24070620230082705
|
07/06/2023
|
Gurmit Kaur
|
2609004WL003528
|
Gurmit Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403562343
|
|
GURMEET KAUR
|
INDUSIND BANK(607189)
|
|
2
|
GHANAUR
|
PB-09-004-032-001/116
(HARPALA)
|
2609004000NRG24070620230082707
|
07/06/2023
|
Rani
|
2609004WL003528
|
Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562331
|
|
Mrs. RANI
|
INDIAN BANK(607105)
|
|
3
|
GHANAUR
|
PB-09-004-032-001/135
(HARPALA)
|
2609004000NRG24070620230082709
|
07/06/2023
|
Surjit Singh
|
2609004WL003528
|
Surjit Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562346
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
GHANAUR
|
PB-09-004-032-001/17
(HARPALA)
|
2609004000NRG24070620230082710
|
07/06/2023
|
Sukhwinder kaur
|
2609004WL003528
|
Sukhwinder kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403562327
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
GHANAUR
|
PB-09-004-032-001/18
(HARPALA)
|
2609004000NRG24070620230082711
|
07/06/2023
|
Dev kaur
|
2609004WL003528
|
Dev kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562345
|
|
Mrs. DEV KAUR
|
INDIAN BANK(607105)
|
|
6
|
GHANAUR
|
PB-09-004-032-001/22
(HARPALA)
|
2609004000NRG24070620230082712
|
07/06/2023
|
Bina Devi
|
2609004WL003528
|
Bina Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403562348
|
|
VEENA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHANAUR
|
PB-09-004-032-001/25
(HARPALA)
|
2609004000NRG24070620230082713
|
07/06/2023
|
Ujagar singh
|
2609004WL003528
|
Ujagar singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562322
|
|
Mr. UJAGAR SINGH
|
INDIAN BANK(607105)
|
|
8
|
GHANAUR
|
PB-09-004-032-001/42
(HARPALA)
|
2609004000NRG24070620230082714
|
07/06/2023
|
Sarabjit Kaur
|
2609004WL003528
|
Sarabjit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562329
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-032-001/46
(HARPALA)
|
2609004000NRG24070620230082715
|
07/06/2023
|
Priya Rani
|
2609004WL003528
|
Priya Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562334
|
|
Ms. PRIYA RANI
|
INDIAN BANK(607105)
|
|
10
|
GHANAUR
|
PB-09-004-032-001/53
(HARPALA)
|
2609004000NRG24070620230082716
|
07/06/2023
|
Pal Singh
|
2609004WL003528
|
Pal Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562328
|
|
Mr. PAL SINGH
|
INDIAN BANK(607105)
|
|
11
|
GHANAUR
|
PB-09-004-032-001/67
(HARPALA)
|
2609004000NRG24070620230082717
|
07/06/2023
|
Harbhajan Kaur
|
2609004WL003528
|
Harbhajan Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562347
|
|
Mrs. Harbhajan Kaur
|
INDIAN BANK(607105)
|
|
12
|
GHANAUR
|
PB-09-004-032-001/76
(HARPALA)
|
2609004000NRG24070620230082718
|
07/06/2023
|
Rajan Kumar
|
2609004WL003528
|
Rajan Kumar
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562330
|
|
Mr. RAJAN KUMAR
|
INDIAN BANK(607105)
|
|
13
|
GHANAUR
|
PB-09-004-032-001/8
(HARPALA)
|
2609004000NRG24070620230082719
|
07/06/2023
|
Sukhwinder kaur
|
2609004WL003528
|
Sukhwinder kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403562344
|
|
Mr. Sukhvinder Kaur
|
INDIAN BANK(607105)
|
|
14
|
GHANAUR
|
PB-09-004-032-001/88
(HARPALA)
|
2609004000NRG24070620230082720
|
07/06/2023
|
Seema Rani
|
2609004WL003528
|
Seema Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562332
|
|
Ms. SEEMA RANI
|
INDIAN BANK(607105)
|
|
15
|
GHANAUR
|
PB-09-004-032-001/99
(HARPALA)
|
2609004000NRG24070620230082722
|
07/06/2023
|
Mahinder Singh
|
2609004WL003528
|
Mahinder Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562321
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
16
|
GHANAUR
|
PB-09-004-086-001/21
(RAMPUR)
|
2609004000NRG24070620230082842
|
07/06/2023
|
Gurmail kaur
|
2609004WL003534
|
Gurmail kaur
|
00176
|
IDIB000L551
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2403562325
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHANAUR
|
PB-09-004-086-001/21
(RAMPUR)
|
2609004000NRG24070620230082843
|
07/06/2023
|
Som nath
|
2609004WL003534
|
Som nath
|
00176
|
IDIB000L551
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2403562324
|
|
SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHANAUR
|
PB-09-004-086-001/5
(RAMPUR)
|
2609004000NRG24070620230082844
|
07/06/2023
|
Roshni
|
2609004WL003534
|
Roshni
|
00176
|
IDIB000L551
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2403562335
|
|
Mrs. ROSHNI .
|
INDIAN BANK(607105)
|
|
19
|
GHANAUR
|
PB-09-004-086-001/50
(RAMPUR)
|
2609004000NRG24070620230082845
|
07/06/2023
|
Jasvinder kaur
|
2609004WL003534
|
Jasvinder kaur
|
00176
|
IDIB000L551
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2403562326
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32049
|
32049
|
|
|
|
|
|
|
|
|
20
|
GHANAUR
|
PB-09-004-068-001/1
(MARDAN PUR)
|
2609004000NRG24070620230082735
|
07/06/2023
|
GURMEET KAUR
|
2609004WL003530
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403562320
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHANAUR
|
PB-09-004-068-001/11
(MARDAN PUR)
|
2609004000NRG24070620230082736
|
07/06/2023
|
SAROJ
|
2609004WL003530
|
SAROJ
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562314
|
|
SAROJ KUMARI W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
GHANAUR
|
PB-09-004-068-001/12
(MARDAN PUR)
|
2609004000NRG24070620230082738
|
07/06/2023
|
KAMLESH KAUR
|
2609004WL003530
|
KAMLESH KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562313
|
|
KAMLESH KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GHANAUR
|
PB-09-004-068-001/20
(MARDAN PUR)
|
2609004000NRG24070620230082742
|
07/06/2023
|
PARAMJEET KAUR
|
2609004WL003530
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562312
|
|
PARAMJIT KAUR W O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GHANAUR
|
PB-09-004-068-001/22
(MARDAN PUR)
|
2609004000NRG24070620230082743
|
07/06/2023
|
SAABRI
|
2609004WL003530
|
SAABRI
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403562307
|
|
SABRI
|
ICICI BANK LTD(508534)
|
|
25
|
GHANAUR
|
PB-09-004-068-001/24
(MARDAN PUR)
|
2609004000NRG24070620230082744
|
07/06/2023
|
KRISHNA
|
2609004WL003530
|
KRISHNA
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403562310
|
|
KRISHNA HAKAM
|
HDFC BANK LTD(607152)
|
|
26
|
GHANAUR
|
PB-09-004-068-001/26
(MARDAN PUR)
|
2609004000NRG24070620230082745
|
07/06/2023
|
SHINDER KAUR
|
2609004WL003530
|
SHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562309
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHANAUR
|
PB-09-004-068-001/3
(MARDAN PUR)
|
2609004000NRG24070620230082746
|
07/06/2023
|
CHARNO
|
2609004WL003530
|
CHARNO
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562311
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHANAUR
|
PB-09-004-068-001/36
(MARDAN PUR)
|
2609004000NRG24070620230082749
|
07/06/2023
|
RANI
|
2609004WL003530
|
RANI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403562355
|
|
RANI RAM
|
HDFC BANK LTD(607152)
|
|
29
|
GHANAUR
|
PB-09-004-068-001/47-D
(MARDAN PUR)
|
2609004000NRG24070620230082750
|
07/06/2023
|
JASWINDER KAUR
|
2609004WL003530
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562317
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHANAUR
|
PB-09-004-068-001/49
(MARDAN PUR)
|
2609004000NRG24070620230082751
|
07/06/2023
|
SAHAB KAUR
|
2609004WL003530
|
SAHAB KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403562318
|
|
SAHAB KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
GHANAUR
|
PB-09-004-068-001/50
(MARDAN PUR)
|
2609004000NRG24070620230082752
|
07/06/2023
|
DAARO
|
2609004WL003530
|
DAARO
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403562316
|
|
DARO W O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
GHANAUR
|
PB-09-004-068-001/56
(MARDAN PUR)
|
2609004000NRG24070620230082754
|
07/06/2023
|
SALMA
|
2609004WL003530
|
SALMA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562319
|
|
MRS SALIMA SALIMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHANAUR
|
PB-09-004-068-001/58
(MARDAN PUR)
|
2609004000NRG24070620230082756
|
07/06/2023
|
RAM KISHAN
|
2609004WL003530
|
RAM KISHAN
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403562308
|
|
RAMKISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GHANAUR
|
PB-09-004-068-001/67
(MARDAN PUR)
|
2609004000NRG24070620230082757
|
07/06/2023
|
KARAMJIT
|
2609004WL003530
|
KARAMJIT
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562306
|
|
KARAMJIT KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GHANAUR
|
PB-09-004-068-001/8
(MARDAN PUR)
|
2609004000NRG24070620230082759
|
07/06/2023
|
GEETA RANI
|
2609004WL003530
|
GEETA RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562315
|
|
GEETA RANI
|
HDFC BANK LTD(607152)
|
|
36
|
GHANAUR
|
PB-09-004-068-001/9
(MARDAN PUR)
|
2609004000NRG24070620230082761
|
07/06/2023
|
PARAMJEET KAUR
|
2609004WL003530
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562349
|
|
PARAMJIT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
37
|
GHANAUR
|
PB-09-004-068-001/77
(MARDAN PUR)
|
2609004000NRG24070620230082758
|
07/06/2023
|
Harjinder Singh
|
2609004WL003530
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403562341
|
|
HARJINDER SINGH SO BARKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
GHANAUR
|
PB-09-004-068-001/83
(MARDAN PUR)
|
2609004000NRG24070620230082760
|
07/06/2023
|
JASWINDER KAUR
|
2609004WL003530
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562340
|
|
JASWINDER KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
39
|
GHANAUR
|
PB-09-004-046-001/1
(KATLAHAR)
|
2609004000NRG24070620230085383
|
07/06/2023
|
Kamaljeet Kaur
|
2609004WL003603
|
Kamaljeet Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403562352
|
|
KAMALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHANAUR
|
PB-09-004-046-001/11
(KATLAHAR)
|
2609004000NRG24070620230085384
|
07/06/2023
|
Hardeep Singh
|
2609004WL003603
|
Hardeep Singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403562354
|
|
HARDEEP SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHANAUR
|
PB-09-004-046-001/14
(KATLAHAR)
|
2609004000NRG24070620230085386
|
07/06/2023
|
Binder Kaur
|
2609004WL003603
|
Binder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562301
|
|
BINDER KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHANAUR
|
PB-09-004-046-001/18
(KATLAHAR)
|
2609004000NRG24070620230085387
|
07/06/2023
|
Parvin Kaur
|
2609004WL003603
|
Parvin Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403562302
|
|
PARVIN KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHANAUR
|
PB-09-004-046-001/19
(KATLAHAR)
|
2609004000NRG24070620230085388
|
07/06/2023
|
Binder Kaur
|
2609004WL003603
|
Binder Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403562298
|
|
BINDER KAUR W/O KAKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
44
|
GHANAUR
|
PB-09-004-046-001/20
(KATLAHAR)
|
2609004000NRG24070620230085389
|
07/06/2023
|
Gurmail Kaur
|
2609004WL003603
|
Gurmail Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562300
|
|
GURMAIL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHANAUR
|
PB-09-004-046-001/21
(KATLAHAR)
|
2609004000NRG24070620230085390
|
07/06/2023
|
Charanjit Kaur
|
2609004WL003603
|
Charanjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562297
|
|
CHARANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHANAUR
|
PB-09-004-046-001/23
(KATLAHAR)
|
2609004000NRG24070620230085391
|
07/06/2023
|
Charanjit Kaur
|
2609004WL003603
|
Charanjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562303
|
|
CHARANJIT KAUR WO KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHANAUR
|
PB-09-004-046-001/25
(KATLAHAR)
|
2609004000NRG24070620230085392
|
07/06/2023
|
Labh Kaur
|
2609004WL003603
|
Labh Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403562296
|
|
LABH KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHANAUR
|
PB-09-004-046-001/3
(KATLAHAR)
|
2609004000NRG24070620230085393
|
07/06/2023
|
Ranjit Kaur
|
2609004WL003603
|
Ranjit Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562295
|
|
RANJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHANAUR
|
PB-09-004-046-001/30
(KATLAHAR)
|
2609004000NRG24070620230085394
|
07/06/2023
|
Harjit Kaur
|
2609004WL003603
|
Harjit Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403562294
|
|
HARJIT KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHANAUR
|
PB-09-004-046-001/36
(KATLAHAR)
|
2609004000NRG24070620230085395
|
07/06/2023
|
nirmala devi
|
2609004WL003603
|
nirmala devi
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562351
|
|
NIRMLA DEVI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHANAUR
|
PB-09-004-046-001/38
(KATLAHAR)
|
2609004000NRG24070620230085396
|
07/06/2023
|
Jasvir kaur
|
2609004WL003603
|
Jasvir kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562350
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHANAUR
|
PB-09-004-046-001/39
(KATLAHAR)
|
2609004000NRG24070620230085397
|
07/06/2023
|
Lovepreet singh
|
2609004WL003603
|
Lovepreet singh
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403562304
|
|
LOVEPREET SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHANAUR
|
PB-09-004-046-001/5
(KATLAHAR)
|
2609004000NRG24070620230085399
|
07/06/2023
|
Lakhsmi Devi
|
2609004WL003603
|
Lakhsmi Devi
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403562353
|
|
LACHMI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHANAUR
|
PB-09-004-046-001/5
(KATLAHAR)
|
2609004000NRG24070620230085400
|
07/06/2023
|
Nancy
|
2609004WL003603
|
Nancy
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403562305
|
|
NANCY W/O MANVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
55
|
GHANAUR
|
PB-09-004-046-001/9
(KATLAHAR)
|
2609004000NRG24070620230085401
|
07/06/2023
|
BALKAR SINGH
|
2609004WL003603
|
BALKAR SINGH
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403562293
|
|
BALKAR SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHANAUR
|
PB-09-004-046-001/9
(KATLAHAR)
|
2609004000NRG24070620230085402
|
07/06/2023
|
Gurmeet Kaur
|
2609004WL003603
|
Gurmeet Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403562299
|
|
GURMIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
57
|
GHANAUR
|
PB-09-004-068-001/116
(MARDAN PUR)
|
2609004000NRG24070620230082737
|
07/06/2023
|
Bholi
|
2609004WL003530
|
Bholi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562342
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHANAUR
|
PB-09-004-068-001/137
(MARDAN PUR)
|
2609004000NRG24070620230082739
|
07/06/2023
|
Gurmel Kaur
|
2609004WL003530
|
Gurmel Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562337
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHANAUR
|
PB-09-004-068-001/140
(MARDAN PUR)
|
2609004000NRG24070620230082740
|
07/06/2023
|
Mandeep Kaur
|
2609004WL003530
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403562333
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHANAUR
|
PB-09-004-068-001/146
(MARDAN PUR)
|
2609004000NRG24070620230082741
|
07/06/2023
|
Binder Kaur
|
2609004WL003530
|
Binder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403562339
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHANAUR
|
PB-09-004-068-001/31
(MARDAN PUR)
|
2609004000NRG24070620230082747
|
07/06/2023
|
SAROJ
|
2609004WL003530
|
SAROJ
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562338
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHANAUR
|
PB-09-004-068-001/35
(MARDAN PUR)
|
2609004000NRG24070620230082748
|
07/06/2023
|
Karamjit Kaur
|
2609004WL003530
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562336
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHANAUR
|
PB-09-004-068-001/56
(MARDAN PUR)
|
2609004000NRG24070620230082755
|
07/06/2023
|
Gulshan Ali
|
2609004WL003530
|
Gulshan Ali
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403562323
|
|
MR GULSHAN 37006680270 ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98406
|
98406
|
|
|
|
|
|
|
|