|
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)
|
2609004000NRG24040120240461400
|
04/01/2024
|
Mandeep Kaur
|
2609004WL022138
|
Mandeep Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904445
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-045-001/105
(KAPOORI)
|
2609004000NRG24040120240461379
|
04/01/2024
|
Manjit Singh
|
2609004WL022138
|
Manjit Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904471
|
|
Mr. MANJIT SINGH S O GURBACHAN SINGH
|
INDIAN BANK(607105)
|
|
3
|
GHANAUR
|
PB-09-004-045-001/11
(KAPOORI)
|
2609004000NRG24040120240461380
|
04/01/2024
|
RAM KALI
|
2609004WL022138
|
RAM KALI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904443
|
|
Ms. RAM KALI
|
INDIAN BANK(607105)
|
|
4
|
GHANAUR
|
PB-09-004-045-001/121
(KAPOORI)
|
2609004000NRG24040120240461382
|
04/01/2024
|
Parkash Kaur
|
2609004WL022138
|
Parkash Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904421
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
5
|
GHANAUR
|
PB-09-004-045-001/123
(KAPOORI)
|
2609004000NRG24040120240461383
|
04/01/2024
|
Anita Rani
|
2609004WL022138
|
Anita Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904440
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
6
|
GHANAUR
|
PB-09-004-045-001/19
(KAPOORI)
|
2609004000NRG24040120240461384
|
04/01/2024
|
SURESH RANI
|
2609004WL022138
|
SURESH RANI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904455
|
|
Ms. SURESH RANI
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-045-001/20
(KAPOORI)
|
2609004000NRG24040120240461385
|
04/01/2024
|
SARDARO
|
2609004WL022138
|
SARDARO
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904457
|
|
SARDARO
|
ICICI BANK LTD(508534)
|
|
8
|
GHANAUR
|
PB-09-004-045-001/23
(KAPOORI)
|
2609004000NRG24040120240461386
|
04/01/2024
|
JUMNA RANI
|
2609004WL022138
|
JUMNA RANI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904458
|
|
Mrs. JAMNA KAUR
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-045-001/24
(KAPOORI)
|
2609004000NRG24040120240461387
|
04/01/2024
|
SAROJ BALA
|
2609004WL022138
|
SAROJ BALA
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904456
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
10
|
GHANAUR
|
PB-09-004-045-001/30
(KAPOORI)
|
2609004000NRG24040120240461388
|
04/01/2024
|
ROSHANI DEVI
|
2609004WL022138
|
ROSHANI DEVI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904454
|
|
Ms. ROSNI .
|
INDIAN BANK(607105)
|
|
11
|
GHANAUR
|
PB-09-004-045-001/46
(KAPOORI)
|
2609004000NRG24040120240461389
|
04/01/2024
|
Santosh
|
2609004WL022138
|
Santosh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904444
|
|
Mrs. SANTOSH .
|
INDIAN BANK(607105)
|
|
12
|
GHANAUR
|
PB-09-004-045-001/58
(KAPOORI)
|
2609004000NRG24040120240461390
|
04/01/2024
|
Kamlesh Kaur
|
2609004WL022138
|
Kamlesh Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352904399
|
|
Mrs. KAMLESH KAUR
|
INDIAN BANK(607105)
|
|
13
|
GHANAUR
|
PB-09-004-045-001/63
(KAPOORI)
|
2609004000NRG24040120240461391
|
04/01/2024
|
Amarjit Kaur
|
2609004WL022138
|
Amarjit Kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352904396
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
GHANAUR
|
PB-09-004-045-001/64
(KAPOORI)
|
2609004000NRG24040120240461392
|
04/01/2024
|
Pal Kaur
|
2609004WL022138
|
Pal Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904398
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
GHANAUR
|
PB-09-004-045-001/68
(KAPOORI)
|
2609004000NRG24040120240461393
|
04/01/2024
|
Sunita Rani
|
2609004WL022138
|
Sunita Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904397
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
16
|
GHANAUR
|
PB-09-004-045-001/73
(KAPOORI)
|
2609004000NRG24040120240461394
|
04/01/2024
|
Ajaib Kaur
|
2609004WL022138
|
Ajaib Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904395
|
|
Mrs. AJAIB KAUR
|
INDIAN BANK(607105)
|
|
17
|
GHANAUR
|
PB-09-004-045-001/8
(KAPOORI)
|
2609004000NRG24040120240461395
|
04/01/2024
|
CHARANJEET KAUR
|
2609004WL022138
|
CHARANJEET KAUR
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352904446
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
GHANAUR
|
PB-09-004-045-001/93
(KAPOORI)
|
2609004000NRG24040120240461396
|
04/01/2024
|
Ram Murti
|
2609004WL022138
|
Ram Murti
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904442
|
|
Mrs. Ram Murti
|
INDIAN BANK(607105)
|
|
19
|
GHANAUR
|
PB-09-004-045-001/99
(KAPOORI)
|
2609004000NRG24040120240461397
|
04/01/2024
|
Bhinder Kaur
|
2609004WL022138
|
Bhinder Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352904441
|
|
Mrs. Bhinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
20
|
GHANAUR
|
PB-09-004-025-001/16
(GHANORI KHERA)
|
2609004000NRG24040120240461355
|
04/01/2024
|
KARNAIL KAUR
|
2609004WL022137
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904459
|
|
KARNAILODEVI W/O BARKHA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
21
|
GHANAUR
|
PB-09-004-025-001/2
(GHANORI KHERA)
|
2609004000NRG24040120240461360
|
04/01/2024
|
TEJA RAM
|
2609004WL022137
|
TEJA RAM
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904460
|
|
TEJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
GHANAUR
|
PB-09-004-025-001/208
(GHANORI KHERA)
|
2609004000NRG24040120240461362
|
04/01/2024
|
Ninder Kaur
|
2609004WL022137
|
Ninder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904430
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GHANAUR
|
PB-09-004-025-001/83
(GHANORI KHERA)
|
2609004000NRG24040120240461374
|
04/01/2024
|
Mahinder Kaur
|
2609004WL022137
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352904428
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
24
|
GHANAUR
|
PB-09-004-025-001/85
(GHANORI KHERA)
|
2609004000NRG24040120240461375
|
04/01/2024
|
salinder kaur
|
2609004WL022137
|
salinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904429
|
|
SALINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
GHANAUR
|
PB-09-004-070-001/11
(MEHDOODAN)
|
2609004000NRG24040120240461402
|
04/01/2024
|
SUKHWINDER KAUR
|
2609004WL022139
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904412
|
|
SUKHWINDER KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
GHANAUR
|
PB-09-004-070-001/144
(MEHDOODAN)
|
2609004000NRG24040120240461403
|
04/01/2024
|
LABH KAUR
|
2609004WL022139
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352904417
|
|
LABH KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GHANAUR
|
PB-09-004-070-001/146
(MEHDOODAN)
|
2609004000NRG24040120240461404
|
04/01/2024
|
SONA DEVI
|
2609004WL022139
|
SONA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904415
|
|
SONA DEVI W O ISHWAR RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GHANAUR
|
PB-09-004-070-001/148
(MEHDOODAN)
|
2609004000NRG24040120240461405
|
04/01/2024
|
INDER KAUR
|
2609004WL022139
|
INDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904408
|
|
SINDER KAUR WO SHINDER SINGH
|
UCO BANK(607066)
|
|
29
|
GHANAUR
|
PB-09-004-070-001/16
(MEHDOODAN)
|
2609004000NRG24040120240461408
|
04/01/2024
|
KRISHNA
|
2609004WL022139
|
KRISHNA
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352904402
|
|
KRISHNA KRISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
GHANAUR
|
PB-09-004-070-001/20
(MEHDOODAN)
|
2609004000NRG24040120240461409
|
04/01/2024
|
ANGREJ SINGH
|
2609004WL022139
|
ANGREJ SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904411
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHANAUR
|
PB-09-004-070-001/20
(MEHDOODAN)
|
2609004000NRG24040120240461410
|
04/01/2024
|
MANJEET KAUR
|
2609004WL022139
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904409
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
GHANAUR
|
PB-09-004-070-001/22
(MEHDOODAN)
|
2609004000NRG24040120240461411
|
04/01/2024
|
MAHINDER KAUR
|
2609004WL022139
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352904414
|
|
MAHINDER KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
33
|
GHANAUR
|
PB-09-004-070-001/32
(MEHDOODAN)
|
2609004000NRG24040120240461413
|
04/01/2024
|
MUKHITAR KAUR
|
2609004WL022139
|
MUKHITAR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352904418
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
GHANAUR
|
PB-09-004-070-001/39
(MEHDOODAN)
|
2609004000NRG24040120240461414
|
04/01/2024
|
NACHATTARO
|
2609004WL022139
|
NACHATTARO
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904406
|
|
NACHHATAR KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHANAUR
|
PB-09-004-070-001/48
(MEHDOODAN)
|
2609004000NRG24040120240461416
|
04/01/2024
|
HARBANS KAUR
|
2609004WL022139
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904403
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
GHANAUR
|
PB-09-004-070-001/54
(MEHDOODAN)
|
2609004000NRG24040120240461418
|
04/01/2024
|
LABH KAUR
|
2609004WL022139
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904416
|
|
LABH KAUR W O PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
GHANAUR
|
PB-09-004-070-001/59
(MEHDOODAN)
|
2609004000NRG24040120240461419
|
04/01/2024
|
GURMAIL KAUR
|
2609004WL022139
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904407
|
|
GURMIL KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
GHANAUR
|
PB-09-004-070-001/62
(MEHDOODAN)
|
2609004000NRG24040120240461420
|
04/01/2024
|
SAROJ BALA
|
2609004WL022139
|
SAROJ BALA
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352904404
|
|
SAROJ BALA W O AMAR SINGH
|
UCO BANK(607066)
|
|
39
|
GHANAUR
|
PB-09-004-070-001/81
(MEHDOODAN)
|
2609004000NRG24040120240461421
|
04/01/2024
|
balbiro
|
2609004WL022139
|
balbiro
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904427
|
|
BALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHANAUR
|
PB-09-004-070-001/9
(MEHDOODAN)
|
2609004000NRG24040120240461422
|
04/01/2024
|
MAAGAT RAM
|
2609004WL022139
|
MAAGAT RAM
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904405
|
|
MANGTA RAM S/O ATMA RAM & DSSO PTL.
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHANAUR
|
PB-09-004-070-001/94
(MEHDOODAN)
|
2609004000NRG24040120240461423
|
04/01/2024
|
NAIB KAUR
|
2609004WL022139
|
NAIB KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352904410
|
|
NAYAB KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
42
|
GHANAUR
|
PB-09-004-045-001/119
(KAPOORI)
|
2609004000NRG24040120240461381
|
04/01/2024
|
Rani
|
2609004WL022138
|
Rani
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904463
|
|
Mrs. RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
GHANAUR
|
PB-09-004-025-001/109
(GHANORI KHERA)
|
2609004000NRG24040120240461349
|
04/01/2024
|
Surjeeto
|
2609004WL022137
|
Surjeeto
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904461
|
|
JEETO WO LABH SINGH
|
UCO BANK(607066)
|
|
44
|
GHANAUR
|
PB-09-004-025-001/110
(GHANORI KHERA)
|
2609004000NRG24040120240461350
|
04/01/2024
|
Roshni Devi
|
2609004WL022137
|
Roshni Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904462
|
|
SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GHANAUR
|
PB-09-004-025-001/172
(GHANORI KHERA)
|
2609004000NRG24040120240461357
|
04/01/2024
|
pooja devi
|
2609004WL022137
|
pooja devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904470
|
|
POOJA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
GHANAUR
|
PB-09-004-025-001/300
(GHANORI KHERA)
|
2609004000NRG24040120240461365
|
04/01/2024
|
Salma Devi
|
2609004WL022137
|
Salma Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904468
|
|
SALMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GHANAUR
|
PB-09-004-070-001/27
(MEHDOODAN)
|
2609004000NRG24040120240461412
|
04/01/2024
|
Manjeet Kaur
|
2609004WL022139
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904469
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHANAUR
|
PB-09-004-070-001/47
(MEHDOODAN)
|
2609004000NRG24040120240461415
|
04/01/2024
|
SUKHCHAIN SINGH
|
2609004WL022139
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904413
|
|
SUKHCHAIN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
GHANAUR
|
PB-09-004-070-001/53
(MEHDOODAN)
|
2609004000NRG24040120240461417
|
04/01/2024
|
gurmit kaur
|
2609004WL022139
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904432
|
|
GURMEET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GHANAUR
|
PB-09-004-070-001/99
(MEHDOODAN)
|
2609004000NRG24040120240461425
|
04/01/2024
|
MALKIT KAUR
|
2609004WL022139
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352904431
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
51
|
GHANAUR
|
PB-09-004-025-001/129
(GHANORI KHERA)
|
2609004000NRG24040120240461351
|
04/01/2024
|
Simla kaur
|
2609004WL022137
|
Simla kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904466
|
|
SIMLA KAUR W/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-025-001/180
(GHANORI KHERA)
|
2609004000NRG24040120240461359
|
04/01/2024
|
sukhdev singh
|
2609004WL022137
|
sukhdev singh
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352904467
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
GHANAUR
|
PB-09-004-025-001/41
(GHANORI KHERA)
|
2609004000NRG24040120240461370
|
04/01/2024
|
Bimla
|
2609004WL022137
|
Bimla
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904465
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHANAUR
|
PB-09-004-042-001/22
(KAMAL PUR)
|
2609004000NRG24040120240461378
|
04/01/2024
|
Surinder Kaur
|
2609004WL022138
|
Surinder Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904464
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
55
|
GHANAUR
|
PB-09-004-025-001/135
(GHANORI KHERA)
|
2609004000NRG24040120240461352
|
04/01/2024
|
Baljeet Kaur
|
2609004WL022137
|
Baljeet Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904425
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHANAUR
|
PB-09-004-025-001/138
(GHANORI KHERA)
|
2609004000NRG24040120240461353
|
04/01/2024
|
Jai singh
|
2609004WL022137
|
Jai singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904435
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHANAUR
|
PB-09-004-025-001/138
(GHANORI KHERA)
|
2609004000NRG24040120240461354
|
04/01/2024
|
Meeto rani
|
2609004WL022137
|
Meeto rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904424
|
|
MEETO RANI W/O JAI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
58
|
GHANAUR
|
PB-09-004-025-001/179
(GHANORI KHERA)
|
2609004000NRG24040120240461358
|
04/01/2024
|
krishna devi
|
2609004WL022137
|
krishna devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352904433
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHANAUR
|
PB-09-004-025-001/2
(GHANORI KHERA)
|
2609004000NRG24040120240461361
|
04/01/2024
|
Mukhtiari
|
2609004WL022137
|
Mukhtiari
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904437
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHANAUR
|
PB-09-004-025-001/269
(GHANORI KHERA)
|
2609004000NRG24040120240461363
|
04/01/2024
|
Seema Rani
|
2609004WL022137
|
Seema Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904426
|
|
MISS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHANAUR
|
PB-09-004-025-001/308
(GHANORI KHERA)
|
2609004000NRG24040120240461366
|
04/01/2024
|
Sunita Devi
|
2609004WL022137
|
Sunita Devi
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352904447
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHANAUR
|
PB-09-004-025-001/309
(GHANORI KHERA)
|
2609004000NRG24040120240461367
|
04/01/2024
|
Bindu
|
2609004WL022137
|
Bindu
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904448
|
|
Miss. BINDU D/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHANAUR
|
PB-09-004-025-001/75
(GHANORI KHERA)
|
2609004000NRG24040120240461371
|
04/01/2024
|
Toli
|
2609004WL022137
|
Toli
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904436
|
|
MRS TOLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHANAUR
|
PB-09-004-025-001/77
(GHANORI KHERA)
|
2609004000NRG24040120240461372
|
04/01/2024
|
Mehar Singh
|
2609004WL022137
|
Mehar Singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352904439
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHANAUR
|
PB-09-004-025-001/93
(GHANORI KHERA)
|
2609004000NRG24040120240461377
|
04/01/2024
|
geeta rani
|
2609004WL022137
|
geeta rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352904422
|
|
MRS GEETA RANI WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHANAUR
|
PB-09-004-070-001/95
(MEHDOODAN)
|
2609004000NRG24040120240461424
|
04/01/2024
|
ranjeet singh
|
2609004WL022139
|
ranjeet singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904423
|
|
MR RANJEET SINGH SO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHANAUR
|
PB-09-004-098-001/146
(SARALA KALAN)
|
2609004000NRG24040120240461398
|
04/01/2024
|
Gurwinder Kaur
|
2609004WL022138
|
Gurwinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904434
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHANAUR
|
PB-09-004-098-001/41
(SARALA KALAN)
|
2609004000NRG24040120240461399
|
04/01/2024
|
Bhajan kaur
|
2609004WL022138
|
Bhajan kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904438
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
69
|
GHANAUR
|
PB-09-004-025-001/171
(GHANORI KHERA)
|
2609004000NRG24040120240461356
|
04/01/2024
|
kajal rani
|
2609004WL022137
|
kajal rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904401
|
|
KAJAL RANI W/O SURESH KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
70
|
GHANAUR
|
PB-09-004-025-001/282
(GHANORI KHERA)
|
2609004000NRG24040120240461364
|
04/01/2024
|
Krishna Rani
|
2609004WL022137
|
Krishna Rani
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904453
|
|
KRISHNA RANI
|
UCO BANK(607066)
|
|
71
|
GHANAUR
|
PB-09-004-025-001/314
(GHANORI KHERA)
|
2609004000NRG24040120240461368
|
04/01/2024
|
Gurmail kaur
|
2609004WL022137
|
Gurmail kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904449
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
72
|
GHANAUR
|
PB-09-004-025-001/322
(GHANORI KHERA)
|
2609004000NRG24040120240461369
|
04/01/2024
|
Amarjit Kaur
|
2609004WL022137
|
Amarjit Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904419
|
|
AMARJIT KAUR WO BANT RAM
|
UCO BANK(607066)
|
|
73
|
GHANAUR
|
PB-09-004-025-001/79
(GHANORI KHERA)
|
2609004000NRG24040120240461373
|
04/01/2024
|
Angrej Kaur
|
2609004WL022137
|
Angrej Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904452
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHANAUR
|
PB-09-004-025-001/9
(GHANORI KHERA)
|
2609004000NRG24040120240461376
|
04/01/2024
|
CHARNO
|
2609004WL022137
|
CHARNO
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352904420
|
|
CHARNO E/S SHEESH PAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
75
|
GHANAUR
|
PB-09-004-070-001/107
(MEHDOODAN)
|
2609004000NRG24040120240461401
|
04/01/2024
|
lakhvir singh
|
2609004WL022139
|
lakhvir singh
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904451
|
|
LAKHVIR SINGH SO FAKKAR SIONGH
|
UCO BANK(607066)
|
|
76
|
GHANAUR
|
PB-09-004-070-001/15
(MEHDOODAN)
|
2609004000NRG24040120240461406
|
04/01/2024
|
Paramjit Kaur
|
2609004WL022139
|
Paramjit Kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352904400
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
77
|
GHANAUR
|
PB-09-004-070-001/157
(MEHDOODAN)
|
2609004000NRG24040120240461407
|
04/01/2024
|
Gurpreet Kaur
|
2609004WL022139
|
Gurpreet Kaur
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352904450
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122715
|
122715
|
|
|
|
|
|
|
|