|
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-09-004-049-001/11
(KHERI MANDALA)
|
2609004000NRG24150620230105100
|
15/06/2023
|
Mukhtiar Kaur
|
2609004WL004385
|
Mukhtiar Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290570
|
|
Mrs. MUKHTIAR KAUR W/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-049-001/13
(KHERI MANDALA)
|
2609004000NRG24150620230105102
|
15/06/2023
|
Charanjit Kaur
|
2609004WL004385
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290571
|
|
Mrs. CHARANJIT KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-049-001/18
(KHERI MANDALA)
|
2609004000NRG24150620230105103
|
15/06/2023
|
Baljit Kaur
|
2609004WL004385
|
Baljit Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662290572
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
GHANAUR
|
PB-09-004-049-001/22
(KHERI MANDALA)
|
2609004000NRG24150620230105105
|
15/06/2023
|
Rani Devi
|
2609004WL004385
|
Rani Devi
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290574
|
|
Ms. RANI DEVI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHANAUR
|
PB-09-004-049-001/31
(KHERI MANDALA)
|
2609004000NRG24150620230105109
|
15/06/2023
|
Jaswinder Kaur
|
2609004WL004385
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662290576
|
|
Ms. JASWINDER KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHANAUR
|
PB-09-004-049-001/32
(KHERI MANDALA)
|
2609004000NRG24150620230105110
|
15/06/2023
|
Chindo Devi
|
2609004WL004385
|
Chindo Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290575
|
|
MRS CHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHANAUR
|
PB-09-004-049-001/36
(KHERI MANDALA)
|
2609004000NRG24150620230105111
|
15/06/2023
|
Poonam Kumari
|
2609004WL004385
|
Poonam Kumari
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290618
|
|
Mr. POONAM KUMARI W/O PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHANAUR
|
PB-09-004-049-001/49
(KHERI MANDALA)
|
2609004000NRG24150620230105114
|
15/06/2023
|
Satwinder Kaur
|
2609004WL004385
|
Satwinder Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290573
|
|
Ms. SATWINDSER KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHANAUR
|
PB-09-004-049-001/61
(KHERI MANDALA)
|
2609004000NRG24150620230105115
|
15/06/2023
|
Karamjit Kaur
|
2609004WL004385
|
Karamjit Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290569
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHANAUR
|
PB-09-004-056-001/103
(LAKHO MAJRA)
|
2609004000NRG24150620230105120
|
15/06/2023
|
Gurmit kaur
|
2609004WL004385
|
Gurmit kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290619
|
|
Mrs. GURMIT .KAUR W/O CHARANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHANAUR
|
PB-09-004-056-001/108
(LAKHO MAJRA)
|
2609004000NRG24150620230105121
|
15/06/2023
|
Mahinder Kaur
|
2609004WL004385
|
Mahinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290620
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
GHANAUR
|
PB-09-004-056-001/31
(LAKHO MAJRA)
|
2609004000NRG24150620230105128
|
15/06/2023
|
Purani
|
2609004WL004385
|
Purani
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662290577
|
|
PURNI
|
ICICI BANK LTD(508534)
|
|
13
|
GHANAUR
|
PB-09-004-077-001/198
(NARDU)
|
2609004000NRG24150620230105099
|
15/06/2023
|
Rita Rani
|
2609004WL004384
|
Rita Rani
|
00089
|
CBIN0281511
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662290580
|
|
Mrs. Rita Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
14
|
GHANAUR
|
PB-09-004-049-001/62
(KHERI MANDALA)
|
2609004000NRG24150620230105116
|
15/06/2023
|
Charanjeet Kaur
|
2609004WL004385
|
Charanjeet Kaur
|
00349
|
PSIB0000830
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290559
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
GHANAUR
|
PB-09-004-043-001/136
(KAMI KALAN)
|
2609004000NRG24150620230105070
|
15/06/2023
|
SURJEET KAUR
|
2609004WL004383
|
SURJEET KAUR
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290560
|
|
JEETO W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GHANAUR
|
PB-09-004-043-001/204
(KAMI KALAN)
|
2609004000NRG24150620230105077
|
15/06/2023
|
Seema Rani
|
2609004WL004383
|
Seema Rani
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290565
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GHANAUR
|
PB-09-004-043-001/253
(KAMI KALAN)
|
2609004000NRG24150620230105078
|
15/06/2023
|
Paramjit Kaur
|
2609004WL004383
|
Paramjit Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290564
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GHANAUR
|
PB-09-004-043-001/288
(KAMI KALAN)
|
2609004000NRG24150620230105080
|
15/06/2023
|
Sona Rani
|
2609004WL004383
|
Sona Rani
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662290623
|
|
SONA RANI W/O SIYAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GHANAUR
|
PB-09-004-043-001/346
(KAMI KALAN)
|
2609004000NRG24150620230105086
|
15/06/2023
|
Sunita Devi
|
2609004WL004383
|
Sunita Devi
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290622
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GHANAUR
|
PB-09-004-043-001/371
(KAMI KALAN)
|
2609004000NRG24150620230105089
|
15/06/2023
|
radha rani
|
2609004WL004383
|
radha rani
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290562
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHANAUR
|
PB-09-004-043-001/438
(KAMI KALAN)
|
2609004000NRG24150620230105093
|
15/06/2023
|
Karamjit Kaur
|
2609004WL004383
|
Karamjit Kaur
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290561
|
|
KARAMJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHANAUR
|
PB-09-004-043-001/458
(KAMI KALAN)
|
2609004000NRG24150620230105094
|
15/06/2023
|
Suman Rani
|
2609004WL004383
|
Suman Rani
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290563
|
|
SUMAN RANI W/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GHANAUR
|
PB-09-004-043-001/478
(KAMI KALAN)
|
2609004000NRG24150620230105096
|
15/06/2023
|
Poonam
|
2609004WL004383
|
Poonam
|
00349
|
PSIB0021262
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290566
|
|
Mrs. PUNAM D/O MANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
24
|
GHANAUR
|
PB-09-004-015-001/52
(CHAMARU)
|
2609004000NRG24150620230105065
|
15/06/2023
|
Charan kaur
|
2609004WL004382
|
Charan kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290555
|
|
CHARAN KAUR W/O BHOLLA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHANAUR
|
PB-09-004-043-001/141
(KAMI KALAN)
|
2609004000NRG24150620230105071
|
15/06/2023
|
SULOCHNA DEVI
|
2609004WL004383
|
SULOCHNA DEVI
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290558
|
|
SALOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GHANAUR
|
PB-09-004-043-001/280
(KAMI KALAN)
|
2609004000NRG24150620230105079
|
15/06/2023
|
LABH SINGH
|
2609004WL004383
|
LABH SINGH
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290557
|
|
LABH SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHANAUR
|
PB-09-004-043-001/292
(KAMI KALAN)
|
2609004000NRG24150620230105081
|
15/06/2023
|
KRISHAN KAUR
|
2609004WL004383
|
KRISHAN KAUR
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290556
|
|
KRISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
GHANAUR
|
PB-09-004-043-001/331
(KAMI KALAN)
|
2609004000NRG24150620230105083
|
15/06/2023
|
Gian kaur
|
2609004WL004383
|
Gian kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290554
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
29
|
GHANAUR
|
PB-09-004-015-001/24
(CHAMARU)
|
2609004000NRG24150620230105063
|
15/06/2023
|
Rekha Rani
|
2609004WL004382
|
Rekha Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290583
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHANAUR
|
PB-09-004-015-001/42
(CHAMARU)
|
2609004000NRG24150620230105064
|
15/06/2023
|
Gurnam kaur
|
2609004WL004382
|
Gurnam kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290581
|
|
MISS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHANAUR
|
PB-09-004-043-001/151
(KAMI KALAN)
|
2609004000NRG24150620230105072
|
15/06/2023
|
MURTI
|
2609004WL004383
|
MURTI
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290582
|
|
MURTI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
32
|
GHANAUR
|
PB-09-004-049-001/87
(KHERI MANDALA)
|
2609004000NRG24150620230105118
|
15/06/2023
|
Harjeet Kaur
|
2609004WL004385
|
Harjeet Kaur
|
00354
|
PUNB0771000
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290615
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
GHANAUR
|
PB-09-004-049-001/12
(KHERI MANDALA)
|
2609004000NRG24150620230105101
|
15/06/2023
|
Sarabjit Kaur
|
2609004WL004385
|
Sarabjit Kaur
|
00415
|
SBIN0017015
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290567
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHANAUR
|
PB-09-004-049-001/38
(KHERI MANDALA)
|
2609004000NRG24150620230105112
|
15/06/2023
|
Mahinder Kaur
|
2609004WL004385
|
Mahinder Kaur
|
00415
|
SBIN0017015
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290617
|
|
Mrs. MAHINDER KAUR W/O PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
35
|
GHANAUR
|
PB-09-004-049-001/2
(KHERI MANDALA)
|
2609004000NRG24150620230105104
|
15/06/2023
|
Rimpi
|
2609004WL004385
|
Rimpi
|
00415
|
SBIN0050252
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290590
|
|
RIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHANAUR
|
PB-09-004-056-001/101
(LAKHO MAJRA)
|
2609004000NRG24150620230105119
|
15/06/2023
|
Jasvir kaur
|
2609004WL004385
|
Jasvir kaur
|
00415
|
SBIN0050252
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662290598
|
|
MRS JASBIR KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
37
|
GHANAUR
|
PB-09-004-056-001/112
(LAKHO MAJRA)
|
2609004000NRG24150620230105122
|
15/06/2023
|
Narinder Kaur
|
2609004WL004385
|
Narinder Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290593
|
|
Mrs. NARINDER KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHANAUR
|
PB-09-004-056-001/126
(LAKHO MAJRA)
|
2609004000NRG24150620230105123
|
15/06/2023
|
Harbans Kaur
|
2609004WL004385
|
Harbans Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290602
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHANAUR
|
PB-09-004-056-001/13
(LAKHO MAJRA)
|
2609004000NRG24150620230105125
|
15/06/2023
|
Narinder Kaur
|
2609004WL004385
|
Narinder Kaur
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662290609
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHANAUR
|
PB-09-004-056-001/13
(LAKHO MAJRA)
|
2609004000NRG24150620230105124
|
15/06/2023
|
PARAMJEET SINGH
|
2609004WL004385
|
PARAMJEET SINGH
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662290578
|
|
MR PARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHANAUR
|
PB-09-004-056-001/166
(LAKHO MAJRA)
|
2609004000NRG24150620230105126
|
15/06/2023
|
Gurjeet Kaur
|
2609004WL004385
|
Gurjeet Kaur
|
00415
|
SBIN0050370
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662290579
|
|
MR GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHANAUR
|
PB-09-004-056-001/28
(LAKHO MAJRA)
|
2609004000NRG24150620230105127
|
15/06/2023
|
Mahinder Kaur
|
2609004WL004385
|
Mahinder Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290606
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
GHANAUR
|
PB-09-004-056-001/35
(LAKHO MAJRA)
|
2609004000NRG24150620230105129
|
15/06/2023
|
Harbansh Kaur
|
2609004WL004385
|
Harbansh Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290596
|
|
MRS HARBANS KAUR WO SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHANAUR
|
PB-09-004-056-001/38
(LAKHO MAJRA)
|
2609004000NRG24150620230105130
|
15/06/2023
|
Jal Kaur
|
2609004WL004385
|
Jal Kaur
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662290611
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHANAUR
|
PB-09-004-056-001/41
(LAKHO MAJRA)
|
2609004000NRG24150620230105131
|
15/06/2023
|
Gurjit Kaur
|
2609004WL004385
|
Gurjit Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290607
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHANAUR
|
PB-09-004-056-001/45
(LAKHO MAJRA)
|
2609004000NRG24150620230105132
|
15/06/2023
|
Balvir Kaur
|
2609004WL004385
|
Balvir Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290594
|
|
MRS BALVIR KAUR WO DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHANAUR
|
PB-09-004-056-001/46
(LAKHO MAJRA)
|
2609004000NRG24150620230105133
|
15/06/2023
|
Swaran Kaur
|
2609004WL004385
|
Swaran Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290591
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHANAUR
|
PB-09-004-056-001/47
(LAKHO MAJRA)
|
2609004000NRG24150620230105134
|
15/06/2023
|
Kulwant Kaur
|
2609004WL004385
|
Kulwant Kaur
|
00415
|
SBIN0050370
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662290601
|
|
MRS KULWANT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHANAUR
|
PB-09-004-056-001/50
(LAKHO MAJRA)
|
2609004000NRG24150620230105135
|
15/06/2023
|
Saroj Kaur
|
2609004WL004385
|
Saroj Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290597
|
|
SAROJ KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
GHANAUR
|
PB-09-004-056-001/70
(LAKHO MAJRA)
|
2609004000NRG24150620230105136
|
15/06/2023
|
Kamlesh Kaur
|
2609004WL004385
|
Kamlesh Kaur
|
00415
|
SBIN0050370
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662290595
|
|
Mrs. Kamlesh Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHANAUR
|
PB-09-004-056-001/83
(LAKHO MAJRA)
|
2609004000NRG24150620230105137
|
15/06/2023
|
Sukhwinder Kaur
|
2609004WL004385
|
Sukhwinder Kaur
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290612
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
52
|
GHANAUR
|
PB-09-004-015-001/114
(CHAMARU)
|
2609004000NRG24150620230105056
|
15/06/2023
|
Kirpal Singh
|
2609004WL004382
|
Kirpal Singh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290586
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHANAUR
|
PB-09-004-015-001/129
(CHAMARU)
|
2609004000NRG24150620230105058
|
15/06/2023
|
Charan Kaur
|
2609004WL004382
|
Charan Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290585
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHANAUR
|
PB-09-004-043-001/177
(KAMI KALAN)
|
2609004000NRG24150620230105073
|
15/06/2023
|
CHARANJEET KAUR
|
2609004WL004383
|
CHARANJEET KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290604
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
GHANAUR
|
PB-09-004-043-001/197
(KAMI KALAN)
|
2609004000NRG24150620230105075
|
15/06/2023
|
KRISHNA DEVI
|
2609004WL004383
|
KRISHNA DEVI
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290584
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
GHANAUR
|
PB-09-004-043-001/201
(KAMI KALAN)
|
2609004000NRG24150620230105076
|
15/06/2023
|
AMARJIT KAUR
|
2609004WL004383
|
AMARJIT KAUR
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662290605
|
|
AMARJIT KAUR W/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
GHANAUR
|
PB-09-004-043-001/335
(KAMI KALAN)
|
2609004000NRG24150620230105084
|
15/06/2023
|
Bholi
|
2609004WL004383
|
Bholi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290587
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
58
|
GHANAUR
|
PB-09-004-015-001/12
(CHAMARU)
|
2609004000NRG24150620230105057
|
15/06/2023
|
PARKASH SINGH
|
2609004WL004382
|
PARKASH SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290589
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHANAUR
|
PB-09-004-015-001/200
(CHAMARU)
|
2609004000NRG24150620230105059
|
15/06/2023
|
Balwinder Kaur
|
2609004WL004382
|
Balwinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290614
|
|
BALWINDER KAUR W/O BALJIT SI8NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHANAUR
|
PB-09-004-015-001/205
(CHAMARU)
|
2609004000NRG24150620230105062
|
15/06/2023
|
Murti Devi
|
2609004WL004382
|
Murti Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290613
|
|
MRS MURTI DEVI WO NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHANAUR
|
PB-09-004-015-001/8
(CHAMARU)
|
2609004000NRG24150620230105066
|
15/06/2023
|
SADHU SINGH
|
2609004WL004382
|
SADHU SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290592
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHANAUR
|
PB-09-004-015-001/81
(CHAMARU)
|
2609004000NRG24150620230105067
|
15/06/2023
|
Mangat Ram
|
2609004WL004382
|
Mangat Ram
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290588
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHANAUR
|
PB-09-004-015-001/85
(CHAMARU)
|
2609004000NRG24150620230105068
|
15/06/2023
|
Chotta singh
|
2609004WL004382
|
Chotta singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290610
|
|
MR CHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHANAUR
|
PB-09-004-043-001/117
(KAMI KALAN)
|
2609004000NRG24150620230105069
|
15/06/2023
|
SUMAN
|
2609004WL004383
|
SUMAN
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290603
|
|
SUMAN WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
GHANAUR
|
PB-09-004-043-001/178
(KAMI KALAN)
|
2609004000NRG24150620230105074
|
15/06/2023
|
Bahadur Singh
|
2609004WL004383
|
Bahadur Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290616
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHANAUR
|
PB-09-004-043-001/330
(KAMI KALAN)
|
2609004000NRG24150620230105082
|
15/06/2023
|
Shinder kaur
|
2609004WL004383
|
Shinder kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290608
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
GHANAUR
|
PB-09-004-043-001/337
(KAMI KALAN)
|
2609004000NRG24150620230105085
|
15/06/2023
|
BALBIR KAUR
|
2609004WL004383
|
BALBIR KAUR
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290599
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
GHANAUR
|
PB-09-004-043-001/364
(KAMI KALAN)
|
2609004000NRG24150620230105087
|
15/06/2023
|
Rimpy Rani
|
2609004WL004383
|
Rimpy Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290600
|
|
RIMPI RANI WO SUKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
69
|
GHANAUR
|
PB-09-004-015-001/102
(CHAMARU)
|
2609004000NRG24150620230105055
|
15/06/2023
|
Jasvir Kaur
|
2609004WL004382
|
Jasvir Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290568
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
GHANAUR
|
PB-09-004-015-001/202
(CHAMARU)
|
2609004000NRG24150620230105060
|
15/06/2023
|
Jaswant Kaur
|
2609004WL004382
|
Jaswant Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290621
|
|
JASWANT KAUR WO NAHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112413
|
112413
|
|
|
|
|
|
|
|