|
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-09-004-067-001/102
(MANJOLI)
|
2609004000NRG24070120240462448
|
07/01/2024
|
GURMAIL KAUR
|
2609004WL022277
|
GURMAIL KAUR
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787019
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
GHANAUR
|
PB-09-004-067-001/136
(MANJOLI)
|
2609004000NRG24070120240462450
|
07/01/2024
|
KARNAIL KAUR
|
2609004WL022277
|
KARNAIL KAUR
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787022
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
GHANAUR
|
PB-09-004-067-001/16
(MANJOLI)
|
2609004000NRG24070120240462452
|
07/01/2024
|
Rajwinder Kaur
|
2609004WL022277
|
Rajwinder Kaur
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558787052
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
GHANAUR
|
PB-09-004-067-001/164
(MANJOLI)
|
2609004000NRG24070120240462453
|
07/01/2024
|
kehar chand
|
2609004WL022277
|
kehar chand
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787053
|
|
KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHANAUR
|
PB-09-004-067-001/176
(MANJOLI)
|
2609004000NRG24070120240462456
|
07/01/2024
|
KARNAIL KAUR
|
2609004WL022277
|
KARNAIL KAUR
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787018
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
GHANAUR
|
PB-09-004-067-001/181
(MANJOLI)
|
2609004000NRG24070120240462457
|
07/01/2024
|
SUMAN RANI
|
2609004WL022277
|
SUMAN RANI
|
00152
|
HDFC0002201
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558787054
|
|
SUMAN RANI
|
ICICI BANK LTD(508534)
|
|
7
|
GHANAUR
|
PB-09-004-067-001/24
(MANJOLI)
|
2609004000NRG24070120240462477
|
07/01/2024
|
Karam singh
|
2609004WL022278
|
Karam singh
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787023
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
GHANAUR
|
PB-09-004-067-001/259
(MANJOLI)
|
2609004000NRG24070120240462478
|
07/01/2024
|
Manjit Kaur
|
2609004WL022278
|
Manjit Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787020
|
|
MANJITKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHANAUR
|
PB-09-004-067-001/264
(MANJOLI)
|
2609004000NRG24070120240462461
|
07/01/2024
|
Raj Rani
|
2609004WL022277
|
Raj Rani
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558786996
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHANAUR
|
PB-09-004-067-001/288
(MANJOLI)
|
2609004000NRG24070120240462464
|
07/01/2024
|
Rani Devi
|
2609004WL022277
|
Rani Devi
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787017
|
|
RANI W/O KRISAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
GHANAUR
|
PB-09-004-067-001/295
(MANJOLI)
|
2609004000NRG24070120240462465
|
07/01/2024
|
Shinder Pal
|
2609004WL022277
|
Shinder Pal
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787016
|
|
SINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
GHANAUR
|
PB-09-004-067-001/42
(MANJOLI)
|
2609004000NRG24070120240462468
|
07/01/2024
|
Parminder Kaur
|
2609004WL022277
|
Parminder Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787061
|
|
PARMINDER KAUR W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHANAUR
|
PB-09-004-067-001/54
(MANJOLI)
|
2609004000NRG24070120240462479
|
07/01/2024
|
Amarjit Kaur
|
2609004WL022278
|
Amarjit Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787058
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
GHANAUR
|
PB-09-004-067-001/60
(MANJOLI)
|
2609004000NRG24070120240462470
|
07/01/2024
|
Baljit Singh
|
2609004WL022277
|
Baljit Singh
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787059
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
GHANAUR
|
PB-09-004-067-001/66
(MANJOLI)
|
2609004000NRG24070120240462471
|
07/01/2024
|
RANJIT KAUR
|
2609004WL022277
|
RANJIT KAUR
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787060
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
GHANAUR
|
PB-09-004-067-001/87
(MANJOLI)
|
2609004000NRG24070120240462481
|
07/01/2024
|
MINDER KAUR
|
2609004WL022278
|
MINDER KAUR
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558787057
|
|
MAHINDRO W/O HARBANS SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
17
|
GHANAUR
|
PB-09-004-067-001/91
(MANJOLI)
|
2609004000NRG24070120240462473
|
07/01/2024
|
KARNAIL KAUR
|
2609004WL022277
|
KARNAIL KAUR
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787056
|
|
KARNAIL KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHANAUR
|
PB-09-004-067-001/92
(MANJOLI)
|
2609004000NRG24070120240462474
|
07/01/2024
|
HARBANSH SINGH
|
2609004WL022277
|
HARBANSH SINGH
|
00152
|
HDFC0002201
|
303
|
303
|
Processed
|
09/03/2024
|
|
1558787021
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHANAUR
|
PB-09-004-067-001/95
(MANJOLI)
|
2609004000NRG24070120240462475
|
07/01/2024
|
NERMAILJIT KAUR
|
2609004WL022277
|
NERMAILJIT KAUR
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787055
|
|
NIRMALJIT KAUR W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
20
|
GHANAUR
|
PB-09-004-099-001/104
(SARALA KHURD)
|
2609004000NRG24070120240462482
|
07/01/2024
|
KULDEEP KAUR
|
2609004WL022279
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787031
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
GHANAUR
|
PB-09-004-099-001/106
(SARALA KHURD)
|
2609004000NRG24070120240462483
|
07/01/2024
|
USHA RANI
|
2609004WL022279
|
USHA RANI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558787032
|
|
USHA RANI W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHANAUR
|
PB-09-004-099-001/32
(SARALA KHURD)
|
2609004000NRG24070120240462490
|
07/01/2024
|
JOGINDER DEVI
|
2609004WL022279
|
JOGINDER DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787029
|
|
JOGINDERO W/O SURJAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
23
|
GHANAUR
|
PB-09-004-099-001/50
(SARALA KHURD)
|
2609004000NRG24070120240462492
|
07/01/2024
|
BINDER KAUR
|
2609004WL022279
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1558787064
|
|
BHINDER KAUR
|
UCO BANK(607066)
|
|
24
|
GHANAUR
|
PB-09-004-099-001/99
(SARALA KHURD)
|
2609004000NRG24070120240462495
|
07/01/2024
|
SARVANJIT KAUR
|
2609004WL022279
|
SARVANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787033
|
|
BALJEET SINGH & SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
25
|
GHANAUR
|
PB-09-004-067-001/196
(MANJOLI)
|
2609004000NRG24070120240462458
|
07/01/2024
|
Sohan Lal
|
2609004WL022277
|
Sohan Lal
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787034
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GHANAUR
|
PB-09-004-088-001/32
(RASULPUR)
|
2609004000NRG24070120240462505
|
07/01/2024
|
Jasvir Kaur
|
2609004WL022280
|
Jasvir Kaur
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787002
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
27
|
GHANAUR
|
PB-09-004-088-001/38
(RASULPUR)
|
2609004000NRG24070120240462509
|
07/01/2024
|
Roshani
|
2609004WL022280
|
Roshani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787065
|
|
ROSHNI WO PRITPAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHANAUR
|
PB-09-004-099-001/48
(SARALA KHURD)
|
2609004000NRG24070120240462491
|
07/01/2024
|
Sukhvir singh
|
2609004WL022279
|
Sukhvir singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787028
|
|
SUKHVEER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
29
|
GHANAUR
|
PB-09-004-099-001/62
(SARALA KHURD)
|
2609004000NRG24070120240462494
|
07/01/2024
|
BEANT DEVI
|
2609004WL022279
|
BEANT DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558787030
|
|
MRS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
30
|
GHANAUR
|
PB-09-004-088-001/17
(RASULPUR)
|
2609004000NRG24070120240462496
|
07/01/2024
|
jiuna singh
|
2609004WL022280
|
jiuna singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787010
|
|
JIAUNA SINGH SO LAIHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHANAUR
|
PB-09-004-088-001/20
(RASULPUR)
|
2609004000NRG24070120240462497
|
07/01/2024
|
BALJINDER KAUR
|
2609004WL022280
|
BALJINDER KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787045
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
32
|
GHANAUR
|
PB-09-004-088-001/22
(RASULPUR)
|
2609004000NRG24070120240462498
|
07/01/2024
|
PARITAM SINGH
|
2609004WL022280
|
PARITAM SINGH
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787047
|
|
PRITAM SINGH SO HAJARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
33
|
GHANAUR
|
PB-09-004-088-001/23
(RASULPUR)
|
2609004000NRG24070120240462499
|
07/01/2024
|
BALVIR KAUR
|
2609004WL022280
|
BALVIR KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787008
|
|
BALBIR KAUR WO GURNAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHANAUR
|
PB-09-004-088-001/24
(RASULPUR)
|
2609004000NRG24070120240462500
|
07/01/2024
|
Darshan Singh
|
2609004WL022280
|
Darshan Singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787009
|
|
DARSHAN SINGH S/O SUDAGAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
35
|
GHANAUR
|
PB-09-004-088-001/27
(RASULPUR)
|
2609004000NRG24070120240462501
|
07/01/2024
|
SUNITA
|
2609004WL022280
|
SUNITA
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787046
|
|
SUNITA W/O TARA CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
36
|
GHANAUR
|
PB-09-004-088-001/29
(RASULPUR)
|
2609004000NRG24070120240462503
|
07/01/2024
|
Mahindr Lal
|
2609004WL022280
|
Mahindr Lal
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
09/03/2024
|
|
1558787004
|
|
MAHINDER LAL SO SAPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHANAUR
|
PB-09-004-088-001/29
(RASULPUR)
|
2609004000NRG24070120240462502
|
07/01/2024
|
paramjit kaur
|
2609004WL022280
|
paramjit kaur
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
09/03/2024
|
|
1558787044
|
|
PARAMJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHANAUR
|
PB-09-004-088-001/31
(RASULPUR)
|
2609004000NRG24070120240462504
|
07/01/2024
|
Pinki
|
2609004WL022280
|
Pinki
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787006
|
|
PINKI W/O ANGREJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
39
|
GHANAUR
|
PB-09-004-088-001/38
(RASULPUR)
|
2609004000NRG24070120240462508
|
07/01/2024
|
Kiran Bala
|
2609004WL022280
|
Kiran Bala
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558787007
|
|
KIRAN BALA WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHANAUR
|
PB-09-004-088-001/41
(RASULPUR)
|
2609004000NRG24070120240462510
|
07/01/2024
|
kulwinder kaur
|
2609004WL022280
|
kulwinder kaur
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558787005
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
GHANAUR
|
PB-09-004-088-001/46
(RASULPUR)
|
2609004000NRG24070120240462511
|
07/01/2024
|
Bala
|
2609004WL022280
|
Bala
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787011
|
|
BALA W/O BHOLA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
42
|
GHANAUR
|
PB-09-004-088-001/47
(RASULPUR)
|
2609004000NRG24070120240462512
|
07/01/2024
|
anju rani
|
2609004WL022280
|
anju rani
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787003
|
|
ANJU RANI W/O GURTEJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
43
|
GHANAUR
|
PB-09-004-067-001/117
(MANJOLI)
|
2609004000NRG24070120240462449
|
07/01/2024
|
kartar kaur
|
2609004WL022277
|
kartar kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787038
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHANAUR
|
PB-09-004-067-001/138
(MANJOLI)
|
2609004000NRG24070120240462451
|
07/01/2024
|
Amandeep kaur
|
2609004WL022277
|
Amandeep kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787039
|
|
AMANDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHANAUR
|
PB-09-004-067-001/223
(MANJOLI)
|
2609004000NRG24070120240462459
|
07/01/2024
|
NIRMLA DEVI
|
2609004WL022277
|
NIRMLA DEVI
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787066
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHANAUR
|
PB-09-004-067-001/273
(MANJOLI)
|
2609004000NRG24070120240462462
|
07/01/2024
|
Kamlesh Kaur
|
2609004WL022277
|
Kamlesh Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787036
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHANAUR
|
PB-09-004-067-001/47
(MANJOLI)
|
2609004000NRG24070120240462469
|
07/01/2024
|
naib singh
|
2609004WL022277
|
naib singh
|
00354
|
PUNB0066300
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1558787037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
GHANAUR
|
PB-09-004-067-001/8
(MANJOLI)
|
2609004000NRG24070120240462472
|
07/01/2024
|
RULDU SINGH
|
2609004WL022277
|
RULDU SINGH
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558787035
|
|
RULDA RAM S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHANAUR
|
PB-09-004-099-001/126
(SARALA KHURD)
|
2609004000NRG24070120240462484
|
07/01/2024
|
Karnail kaur
|
2609004WL022279
|
Karnail kaur
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558787041
|
|
KARNAIL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHANAUR
|
PB-09-004-099-001/131
(SARALA KHURD)
|
2609004000NRG24070120240462485
|
07/01/2024
|
Hakam singh
|
2609004WL022279
|
Hakam singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787043
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHANAUR
|
PB-09-004-099-001/134
(SARALA KHURD)
|
2609004000NRG24070120240462486
|
07/01/2024
|
Paramjit kaur
|
2609004WL022279
|
Paramjit kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787040
|
|
PARAMJIT KAUR WO KARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHANAUR
|
PB-09-004-099-001/51
(SARALA KHURD)
|
2609004000NRG24070120240462493
|
07/01/2024
|
CHAND KAUR
|
2609004WL022279
|
CHAND KAUR
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787042
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
53
|
GHANAUR
|
PB-09-004-088-001/33
(RASULPUR)
|
2609004000NRG24070120240462506
|
07/01/2024
|
Palo
|
2609004WL022280
|
Palo
|
00354
|
PUNB0771000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1558787048
|
|
PALO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHANAUR
|
PB-09-004-088-001/36
(RASULPUR)
|
2609004000NRG24070120240462507
|
07/01/2024
|
rittu rani
|
2609004WL022280
|
rittu rani
|
00354
|
PUNB0771000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787000
|
|
RITTU RANI W/O SURINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
GHANAUR
|
PB-09-004-075-001/48
(NANHERI)
|
2609004000NRG24070120240462513
|
07/01/2024
|
Prem Singh
|
2609004WL022281
|
Prem Singh
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558786998
|
|
SHRI PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHANAUR
|
PB-09-004-075-001/55
(NANHERI)
|
2609004000NRG24070120240462514
|
07/01/2024
|
RANI
|
2609004WL022281
|
RANI
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558787014
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHANAUR
|
PB-09-004-075-001/66
(NANHERI)
|
2609004000NRG24070120240462516
|
07/01/2024
|
Guljar Singh
|
2609004WL022281
|
Guljar Singh
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558787015
|
|
SHRI GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHANAUR
|
PB-09-004-075-001/76
(NANHERI)
|
2609004000NRG24070120240462517
|
07/01/2024
|
Jaswinder Kaur
|
2609004WL022281
|
Jaswinder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558786999
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHANAUR
|
PB-09-004-075-001/80
(NANHERI)
|
2609004000NRG24070120240462518
|
07/01/2024
|
SINDER KAUR
|
2609004WL022281
|
SINDER KAUR
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558787051
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHANAUR
|
PB-09-004-075-001/90
(NANHERI)
|
2609004000NRG24070120240462519
|
07/01/2024
|
Saroj Rani
|
2609004WL022281
|
Saroj Rani
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558787049
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
61
|
GHANAUR
|
PB-09-004-067-001/166
(MANJOLI)
|
2609004000NRG24070120240462454
|
07/01/2024
|
bhag singh
|
2609004WL022277
|
bhag singh
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558786997
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHANAUR
|
PB-09-004-075-001/59
(NANHERI)
|
2609004000NRG24070120240462515
|
07/01/2024
|
Seela Devi
|
2609004WL022281
|
Seela Devi
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558787050
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHANAUR
|
PB-09-004-099-001/167
(SARALA KHURD)
|
2609004000NRG24070120240462487
|
07/01/2024
|
Bhago
|
2609004WL022279
|
Bhago
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558787012
|
|
BHAGO
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
64
|
GHANAUR
|
PB-09-004-099-001/183
(SARALA KHURD)
|
2609004000NRG24070120240462488
|
07/01/2024
|
Manjit Kaur
|
2609004WL022279
|
Manjit Kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787013
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
65
|
GHANAUR
|
PB-09-004-099-001/199
(SARALA KHURD)
|
2609004000NRG24070120240462489
|
07/01/2024
|
Sunhiri
|
2609004WL022279
|
Sunhiri
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787001
|
|
MR SUNHIRI WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
66
|
GHANAUR
|
PB-09-004-067-001/167
(MANJOLI)
|
2609004000NRG24070120240462455
|
07/01/2024
|
rajpal kaur
|
2609004WL022277
|
rajpal kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1558787063
|
|
RAJPAL KAUR WO GURJANT SINGH
|
UCO BANK(607066)
|
|
67
|
GHANAUR
|
PB-09-004-067-001/231
(MANJOLI)
|
2609004000NRG24070120240462460
|
07/01/2024
|
naib singh
|
2609004WL022277
|
naib singh
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
10/03/2024
|
|
1558787027
|
|
NAIB SINGH SO MEGH NATH
|
UCO BANK(607066)
|
|
68
|
GHANAUR
|
PB-09-004-067-001/287
(MANJOLI)
|
2609004000NRG24070120240462463
|
07/01/2024
|
Suresh
|
2609004WL022277
|
Suresh
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1558787024
|
|
SURESH
|
UCO BANK(607066)
|
|
69
|
GHANAUR
|
PB-09-004-067-001/300
(MANJOLI)
|
2609004000NRG24070120240462466
|
07/01/2024
|
sandeep kaur
|
2609004WL022277
|
sandeep kaur
|
00462
|
UCBA0002991
|
303
|
303
|
Processed
|
10/03/2024
|
|
1558787026
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
70
|
GHANAUR
|
PB-09-004-067-001/31
(MANJOLI)
|
2609004000NRG24070120240462467
|
07/01/2024
|
Sarjito
|
2609004WL022277
|
Sarjito
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787062
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
GHANAUR
|
PB-09-004-067-001/74
(MANJOLI)
|
2609004000NRG24070120240462480
|
07/01/2024
|
surkhwinder singh
|
2609004WL022278
|
surkhwinder singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787025
|
|
SUKHWINDER SINGH SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97263
|
97263
|
|
|
|
|
|
|
|