|
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-09-004-066-001/267
(MANDOLI)
|
2609004000NRG24120320240535178
|
12/03/2024
|
Jeet Singh
|
2609004WL025792
|
Jeet Singh
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947326
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-059-001/102
(LOH SIMBALI)
|
2609004000NRG24120320240535155
|
12/03/2024
|
Meera Devi
|
2609004WL025791
|
Meera Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947305
|
|
Mrs. MEERA DEVI
|
INDIAN BANK(607105)
|
|
3
|
GHANAUR
|
PB-09-004-059-001/113
(LOH SIMBALI)
|
2609004000NRG24120320240535156
|
12/03/2024
|
Sonia
|
2609004WL025791
|
Sonia
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947314
|
|
Mrs. Sonia .
|
INDIAN BANK(607105)
|
|
4
|
GHANAUR
|
PB-09-004-059-001/132
(LOH SIMBALI)
|
2609004000NRG24120320240535157
|
12/03/2024
|
Anita Rani
|
2609004WL025791
|
Anita Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947347
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
5
|
GHANAUR
|
PB-09-004-059-001/173
(LOH SIMBALI)
|
2609004000NRG24120320240535158
|
12/03/2024
|
Daya Rani
|
2609004WL025791
|
Daya Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947294
|
|
Mrs. DAYA RANI
|
INDIAN BANK(607105)
|
|
6
|
GHANAUR
|
PB-09-004-059-001/177
(LOH SIMBALI)
|
2609004000NRG24120320240535159
|
12/03/2024
|
Rajinder Kaur
|
2609004WL025791
|
Rajinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947351
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-059-001/204
(LOH SIMBALI)
|
2609004000NRG24120320240535160
|
12/03/2024
|
Rupinder Kaur
|
2609004WL025791
|
Rupinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947357
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
GHANAUR
|
PB-09-004-059-001/211
(LOH SIMBALI)
|
2609004000NRG24120320240535161
|
12/03/2024
|
Kamilesh
|
2609004WL025791
|
Kamilesh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947360
|
|
Mrs. KAMILESH .
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-059-001/215
(LOH SIMBALI)
|
2609004000NRG24120320240535162
|
12/03/2024
|
Jarnailo
|
2609004WL025791
|
Jarnailo
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947289
|
|
Mrs. Jarnailo
|
INDIAN BANK(607105)
|
|
10
|
GHANAUR
|
PB-09-004-059-001/218
(LOH SIMBALI)
|
2609004000NRG24120320240535163
|
12/03/2024
|
Rekha
|
2609004WL025791
|
Rekha
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947352
|
|
Mrs. REKHA
|
INDIAN BANK(607105)
|
|
11
|
GHANAUR
|
PB-09-004-059-001/225
(LOH SIMBALI)
|
2609004000NRG24120320240535164
|
12/03/2024
|
Soniya
|
2609004WL025791
|
Soniya
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947358
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
12
|
GHANAUR
|
PB-09-004-059-001/231
(LOH SIMBALI)
|
2609004000NRG24120320240535165
|
12/03/2024
|
Mamta
|
2609004WL025791
|
Mamta
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947369
|
|
MAMTA WO SOHAN LAL
|
UCO BANK(607066)
|
|
13
|
GHANAUR
|
PB-09-004-059-001/27
(LOH SIMBALI)
|
2609004000NRG24120320240535166
|
12/03/2024
|
Rani
|
2609004WL025791
|
Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947293
|
|
Mrs. RANI
|
INDIAN BANK(607105)
|
|
14
|
GHANAUR
|
PB-09-004-059-001/48-A
(LOH SIMBALI)
|
2609004000NRG24120320240535167
|
12/03/2024
|
Labh Kaur
|
2609004WL025791
|
Labh Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947296
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
GHANAUR
|
PB-09-004-059-001/61
(LOH SIMBALI)
|
2609004000NRG24120320240535168
|
12/03/2024
|
Kuldeep kaur
|
2609004WL025791
|
Kuldeep kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947292
|
|
Ms. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
16
|
GHANAUR
|
PB-09-004-059-001/62
(LOH SIMBALI)
|
2609004000NRG24120320240535169
|
12/03/2024
|
Kulwinder Kaur
|
2609004WL025791
|
Kulwinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947298
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
17
|
GHANAUR
|
PB-09-004-059-001/70
(LOH SIMBALI)
|
2609004000NRG24120320240535170
|
12/03/2024
|
Ram Kaur
|
2609004WL025791
|
Ram Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947304
|
|
Mrs. Ram Kaur
|
INDIAN BANK(607105)
|
|
18
|
GHANAUR
|
PB-09-004-076-001/113
(NARAIN GARH)
|
2609004000NRG24120320240535090
|
12/03/2024
|
Balvinder Kaur
|
2609004WL025788
|
Balvinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947364
|
|
Mr. BALVINDER KAUR
|
INDIAN BANK(607105)
|
|
19
|
GHANAUR
|
PB-09-004-076-001/115
(NARAIN GARH)
|
2609004000NRG24120320240535091
|
12/03/2024
|
Sarabjeet Kaur
|
2609004WL025788
|
Sarabjeet Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947366
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
GHANAUR
|
PB-09-004-076-001/121
(NARAIN GARH)
|
2609004000NRG24120320240535092
|
12/03/2024
|
Ramandeep Kaur
|
2609004WL025788
|
Ramandeep Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947363
|
|
RAMANDEEP KAUR WO RAJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
GHANAUR
|
PB-09-004-076-001/122
(NARAIN GARH)
|
2609004000NRG24120320240535093
|
12/03/2024
|
Rajinder Kaur
|
2609004WL025788
|
Rajinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947370
|
|
Mrs. Rajinder Kaur
|
INDIAN BANK(607105)
|
|
22
|
GHANAUR
|
PB-09-004-076-001/124
(NARAIN GARH)
|
2609004000NRG24120320240535094
|
12/03/2024
|
Siamo Devi
|
2609004WL025788
|
Siamo Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947336
|
|
Mrs. SIAMO DEVI
|
INDIAN BANK(607105)
|
|
23
|
GHANAUR
|
PB-09-004-076-001/13
(NARAIN GARH)
|
2609004000NRG24120320240535095
|
12/03/2024
|
PREETO
|
2609004WL025788
|
PREETO
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947303
|
|
Mr. MEHAR CHAND
|
INDIAN BANK(607105)
|
|
24
|
GHANAUR
|
PB-09-004-076-001/15
(NARAIN GARH)
|
2609004000NRG24120320240535096
|
12/03/2024
|
Phoolwanti
|
2609004WL025788
|
Phoolwanti
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947290
|
|
Mrs. PHOOL WATI
|
INDIAN BANK(607105)
|
|
25
|
GHANAUR
|
PB-09-004-076-001/17
(NARAIN GARH)
|
2609004000NRG24120320240535097
|
12/03/2024
|
PARAMJEET KAUR
|
2609004WL025788
|
PARAMJEET KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947337
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHANAUR
|
PB-09-004-076-001/19
(NARAIN GARH)
|
2609004000NRG24120320240535098
|
12/03/2024
|
Gurmeet Kaur
|
2609004WL025788
|
Gurmeet Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947322
|
|
Gurmeet Kaur
|
INDUSIND BANK(607189)
|
|
27
|
GHANAUR
|
PB-09-004-076-001/2
(NARAIN GARH)
|
2609004000NRG24120320240535099
|
12/03/2024
|
Labho devi
|
2609004WL025788
|
Labho devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947297
|
|
Mrs. LABHO DEVI
|
INDIAN BANK(607105)
|
|
28
|
GHANAUR
|
PB-09-004-076-001/20
(NARAIN GARH)
|
2609004000NRG24120320240535100
|
12/03/2024
|
SANTOSH
|
2609004WL025788
|
SANTOSH
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947311
|
|
Mrs. SANTOSH SANTOSH
|
INDIAN BANK(607105)
|
|
29
|
GHANAUR
|
PB-09-004-076-001/23
(NARAIN GARH)
|
2609004000NRG24120320240535101
|
12/03/2024
|
SUNITA RANI
|
2609004WL025788
|
SUNITA RANI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947329
|
|
SUNITA DEVI WO SUKH DAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHANAUR
|
PB-09-004-076-001/28
(NARAIN GARH)
|
2609004000NRG24120320240535103
|
12/03/2024
|
Sona Devi
|
2609004WL025788
|
Sona Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947362
|
|
Mrs. SONA DEVI
|
INDIAN BANK(607105)
|
|
31
|
GHANAUR
|
PB-09-004-076-001/35
(NARAIN GARH)
|
2609004000NRG24120320240535104
|
12/03/2024
|
PARKESH DEVI
|
2609004WL025788
|
PARKESH DEVI
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947291
|
|
Mrs. PARKASHO DEVI
|
INDIAN BANK(607105)
|
|
32
|
GHANAUR
|
PB-09-004-076-001/37
(NARAIN GARH)
|
2609004000NRG24120320240535105
|
12/03/2024
|
Sunita Rani
|
2609004WL025788
|
Sunita Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947315
|
|
Mrs. SUNITA RANI W/O RAM KUMAR
|
INDIAN BANK(607105)
|
|
33
|
GHANAUR
|
PB-09-004-076-001/41
(NARAIN GARH)
|
2609004000NRG24120320240535106
|
12/03/2024
|
Jaiwanti devi
|
2609004WL025788
|
Jaiwanti devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947310
|
|
JAI WANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHANAUR
|
PB-09-004-076-001/42
(NARAIN GARH)
|
2609004000NRG24120320240535107
|
12/03/2024
|
Amarjeet kaur
|
2609004WL025788
|
Amarjeet kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947334
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
35
|
GHANAUR
|
PB-09-004-076-001/43
(NARAIN GARH)
|
2609004000NRG24120320240535108
|
12/03/2024
|
Prem Leta
|
2609004WL025788
|
Prem Leta
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947365
|
|
Mrs. PREM LATA
|
INDIAN BANK(607105)
|
|
36
|
GHANAUR
|
PB-09-004-076-001/45
(NARAIN GARH)
|
2609004000NRG24120320240535109
|
12/03/2024
|
Narinder kaur
|
2609004WL025788
|
Narinder kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947295
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
37
|
GHANAUR
|
PB-09-004-076-001/50
(NARAIN GARH)
|
2609004000NRG24120320240535110
|
12/03/2024
|
Krishna devi
|
2609004WL025788
|
Krishna devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947309
|
|
Mrs. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
38
|
GHANAUR
|
PB-09-004-076-001/51
(NARAIN GARH)
|
2609004000NRG24120320240535111
|
12/03/2024
|
Bachni devi
|
2609004WL025788
|
Bachni devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947288
|
|
Mrs. Bachni Devi
|
INDIAN BANK(607105)
|
|
39
|
GHANAUR
|
PB-09-004-076-001/52
(NARAIN GARH)
|
2609004000NRG24120320240535112
|
12/03/2024
|
Chhinder Kaur
|
2609004WL025788
|
Chhinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947345
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHANAUR
|
PB-09-004-076-001/53
(NARAIN GARH)
|
2609004000NRG24120320240535113
|
12/03/2024
|
Manjit Kaur
|
2609004WL025788
|
Manjit Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947308
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
41
|
GHANAUR
|
PB-09-004-076-001/55
(NARAIN GARH)
|
2609004000NRG24120320240535114
|
12/03/2024
|
Roshni devi
|
2609004WL025788
|
Roshni devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947307
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHANAUR
|
PB-09-004-076-001/57
(NARAIN GARH)
|
2609004000NRG24120320240535115
|
12/03/2024
|
Geeta rani
|
2609004WL025788
|
Geeta rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947312
|
|
Mrs. GEETA RANI
|
INDIAN BANK(607105)
|
|
43
|
GHANAUR
|
PB-09-004-076-001/58
(NARAIN GARH)
|
2609004000NRG24120320240535116
|
12/03/2024
|
Parkasho Devi
|
2609004WL025788
|
Parkasho Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947328
|
|
PARKASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHANAUR
|
PB-09-004-076-001/6
(NARAIN GARH)
|
2609004000NRG24120320240535117
|
12/03/2024
|
Suman
|
2609004WL025788
|
Suman
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947330
|
|
Mrs. SUMAN SUMAN
|
INDIAN BANK(607105)
|
|
45
|
GHANAUR
|
PB-09-004-076-001/67
(NARAIN GARH)
|
2609004000NRG24120320240535118
|
12/03/2024
|
Sunita Rani
|
2609004WL025788
|
Sunita Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947346
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
46
|
GHANAUR
|
PB-09-004-076-001/68
(NARAIN GARH)
|
2609004000NRG24120320240535119
|
12/03/2024
|
Sunita Devi
|
2609004WL025788
|
Sunita Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947323
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
47
|
GHANAUR
|
PB-09-004-076-001/76
(NARAIN GARH)
|
2609004000NRG24120320240535120
|
12/03/2024
|
Neelam
|
2609004WL025788
|
Neelam
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947356
|
|
Mrs. NEELAM .
|
INDIAN BANK(607105)
|
|
48
|
GHANAUR
|
PB-09-004-076-001/8
(NARAIN GARH)
|
2609004000NRG24120320240535121
|
12/03/2024
|
RAJ DULARI
|
2609004WL025788
|
RAJ DULARI
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947319
|
|
Mrs. RAJ DULARI
|
INDIAN BANK(607105)
|
|
49
|
GHANAUR
|
PB-09-004-076-001/89
(NARAIN GARH)
|
2609004000NRG24120320240535122
|
12/03/2024
|
Raj Kunti
|
2609004WL025788
|
Raj Kunti
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947353
|
|
Mrs. RAJ KUNTI
|
INDIAN BANK(607105)
|
|
50
|
GHANAUR
|
PB-09-004-076-001/96
(NARAIN GARH)
|
2609004000NRG24120320240535123
|
12/03/2024
|
Karamjit kaur
|
2609004WL025788
|
Karamjit kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947361
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84234
|
84234
|
|
|
|
|
|
|
|
|
51
|
GHANAUR
|
PB-09-004-089-001/18
(RURKA)
|
2609004000NRG24120320240535124
|
12/03/2024
|
KRISHNA DEVI
|
2609004WL025789
|
KRISHNA DEVI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947286
|
|
KRISHNA DEVI W/O GURDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
52
|
GHANAUR
|
PB-09-004-089-001/39
(RURKA)
|
2609004000NRG24120320240535126
|
12/03/2024
|
MALKIT KAUR
|
2609004WL025789
|
MALKIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947287
|
|
MALKEET KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHANAUR
|
PB-09-004-089-001/47
(RURKA)
|
2609004000NRG24120320240535129
|
12/03/2024
|
Bholi kaur
|
2609004WL025789
|
Bholi kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947339
|
|
BHOLI KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
GHANAUR
|
PB-09-004-089-001/48
(RURKA)
|
2609004000NRG24120320240535130
|
12/03/2024
|
Manjit kaur
|
2609004WL025789
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947340
|
|
MANJIT KAUR WO SURINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHANAUR
|
PB-09-004-089-001/51
(RURKA)
|
2609004000NRG24120320240535131
|
12/03/2024
|
Gurmit kaur
|
2609004WL025789
|
Gurmit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947341
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GHANAUR
|
PB-09-004-089-001/52
(RURKA)
|
2609004000NRG24120320240535132
|
12/03/2024
|
Manjit kaur
|
2609004WL025789
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947342
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHANAUR
|
PB-09-004-089-001/57
(RURKA)
|
2609004000NRG24120320240535133
|
12/03/2024
|
Chand kaur
|
2609004WL025789
|
Chand kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947343
|
|
CHAND KAUR W/O BALWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
58
|
GHANAUR
|
PB-09-004-089-001/9
(RURKA)
|
2609004000NRG24120320240535138
|
12/03/2024
|
MALA DEVI
|
2609004WL025789
|
MALA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947344
|
|
MALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
59
|
GHANAUR
|
PB-09-004-066-001/103
(MANDOLI)
|
2609004000NRG24120320240535171
|
12/03/2024
|
Pinki Kaur
|
2609004WL025792
|
Pinki Kaur
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947285
|
|
PINKI WO JUGA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHANAUR
|
PB-09-004-090-001/68
(RURKI)
|
2609004000NRG24120320240535152
|
12/03/2024
|
Parveen Kaur
|
2609004WL025790
|
Parveen Kaur
|
00349
|
PSIB0021435
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947284
|
|
PARVEEN KAUR W/O NIRMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
61
|
GHANAUR
|
PB-09-004-090-001/2
(RURKI)
|
2609004000NRG24120320240535143
|
12/03/2024
|
Sukhwinder Kaur
|
2609004WL025790
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947359
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
62
|
GHANAUR
|
PB-09-004-089-001/67
(RURKA)
|
2609004000NRG24120320240535136
|
12/03/2024
|
Salochna Devi
|
2609004WL025789
|
Salochna Devi
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947281
|
|
SALOCHNA DEVI WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHANAUR
|
PB-09-004-090-001/3
(RURKI)
|
2609004000NRG24120320240535147
|
12/03/2024
|
JOGINDER KAUR
|
2609004WL025790
|
JOGINDER KAUR
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947280
|
|
JOGINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
64
|
GHANAUR
|
PB-09-004-066-001/275
(MANDOLI)
|
2609004000NRG24120320240535179
|
12/03/2024
|
Sukhwinder Kaur
|
2609004WL025792
|
Sukhwinder Kaur
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947282
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
GHANAUR
|
PB-09-004-089-001/79
(RURKA)
|
2609004000NRG24120320240535137
|
12/03/2024
|
Suman Devi
|
2609004WL025789
|
Suman Devi
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947283
|
|
SUMAN RANI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
GHANAUR
|
PB-09-004-066-001/107
(MANDOLI)
|
2609004000NRG24120320240535172
|
12/03/2024
|
Rumal Kaur
|
2609004WL025792
|
Rumal Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947306
|
|
RUMAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
GHANAUR
|
PB-09-004-066-001/152
(MANDOLI)
|
2609004000NRG24120320240535173
|
12/03/2024
|
Nirmala Devi
|
2609004WL025792
|
Nirmala Devi
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947299
|
|
NIRMLA DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHANAUR
|
PB-09-004-066-001/157
(MANDOLI)
|
2609004000NRG24120320240535174
|
12/03/2024
|
Sona Rani
|
2609004WL025792
|
Sona Rani
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947300
|
|
SONA RANI W/O MUKHTIAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
69
|
GHANAUR
|
PB-09-004-066-001/175
(MANDOLI)
|
2609004000NRG24120320240535175
|
12/03/2024
|
Hardam Singh
|
2609004WL025792
|
Hardam Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947301
|
|
HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHANAUR
|
PB-09-004-066-001/236
(MANDOLI)
|
2609004000NRG24120320240535176
|
12/03/2024
|
Harbans Singh
|
2609004WL025792
|
Harbans Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947320
|
|
HARBANS SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHANAUR
|
PB-09-004-066-001/242
(MANDOLI)
|
2609004000NRG24120320240535177
|
12/03/2024
|
Kusalia Kaur
|
2609004WL025792
|
Kusalia Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947321
|
|
KUSALIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHANAUR
|
PB-09-004-066-001/94
(MANDOLI)
|
2609004000NRG24120320240535180
|
12/03/2024
|
Ajit kaur
|
2609004WL025792
|
Ajit kaur
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947302
|
|
SURJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
73
|
GHANAUR
|
PB-09-004-076-001/27
(NARAIN GARH)
|
2609004000NRG24120320240535102
|
12/03/2024
|
Tara devi
|
2609004WL025788
|
Tara devi
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947355
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
74
|
GHANAUR
|
PB-09-004-089-001/66
(RURKA)
|
2609004000NRG24120320240535135
|
12/03/2024
|
Mamta Rani
|
2609004WL025789
|
Mamta Rani
|
00354
|
PUNB0516510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947354
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHANAUR
|
PB-09-004-090-001/26
(RURKI)
|
2609004000NRG24120320240535145
|
12/03/2024
|
MALKIT KAUR
|
2609004WL025790
|
MALKIT KAUR
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947367
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHANAUR
|
PB-09-004-090-001/74
(RURKI)
|
2609004000NRG24120320240535153
|
12/03/2024
|
Heena Rani
|
2609004WL025790
|
Heena Rani
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947368
|
|
HEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
77
|
GHANAUR
|
PB-09-004-089-001/38
(RURKA)
|
2609004000NRG24120320240535125
|
12/03/2024
|
BALVIR KAUR
|
2609004WL025789
|
BALVIR KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947349
|
|
MRS BALVIR KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHANAUR
|
PB-09-004-089-001/4
(RURKA)
|
2609004000NRG24120320240535127
|
12/03/2024
|
SANJEEV SINGH
|
2609004WL025789
|
SANJEEV SINGH
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947350
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHANAUR
|
PB-09-004-089-001/45
(RURKA)
|
2609004000NRG24120320240535128
|
12/03/2024
|
sukhwinder kaur
|
2609004WL025789
|
sukhwinder kaur
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947338
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHANAUR
|
PB-09-004-090-001/14
(RURKI)
|
2609004000NRG24120320240535142
|
12/03/2024
|
RAJWINDER KAUR
|
2609004WL025790
|
RAJWINDER KAUR
|
00415
|
SBIN0050867
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947317
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHANAUR
|
PB-09-004-090-001/35
(RURKI)
|
2609004000NRG24120320240535149
|
12/03/2024
|
Harmesh Kaur
|
2609004WL025790
|
Harmesh Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947348
|
|
HARMESH KAUR WO DHARAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
82
|
GHANAUR
|
PB-09-004-089-001/65
(RURKA)
|
2609004000NRG24120320240535134
|
12/03/2024
|
Amarjit Kaur
|
2609004WL025789
|
Amarjit Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947327
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
83
|
GHANAUR
|
PB-09-004-089-001/96
(RURKA)
|
2609004000NRG24120320240535139
|
12/03/2024
|
Suman Devi
|
2609004WL025789
|
Suman Devi
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947333
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
84
|
GHANAUR
|
PB-09-004-090-001/10-B
(RURKI)
|
2609004000NRG24120320240535140
|
12/03/2024
|
Surinder Singh
|
2609004WL025790
|
Surinder Singh
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947331
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
85
|
GHANAUR
|
PB-09-004-090-001/12-A
(RURKI)
|
2609004000NRG24120320240535141
|
12/03/2024
|
Niraml Kaur
|
2609004WL025790
|
Niraml Kaur
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947332
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
86
|
GHANAUR
|
PB-09-004-090-001/23
(RURKI)
|
2609004000NRG24120320240535144
|
12/03/2024
|
KARAMJEET KAUR
|
2609004WL025790
|
KARAMJEET KAUR
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947313
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
GHANAUR
|
PB-09-004-090-001/28
(RURKI)
|
2609004000NRG24120320240535146
|
12/03/2024
|
Mina Rani
|
2609004WL025790
|
Mina Rani
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947325
|
|
MINA RANI WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
88
|
GHANAUR
|
PB-09-004-090-001/33
(RURKI)
|
2609004000NRG24120320240535148
|
12/03/2024
|
Bhinder Kaur
|
2609004WL025790
|
Bhinder Kaur
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947335
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
GHANAUR
|
PB-09-004-090-001/48
(RURKI)
|
2609004000NRG24120320240535150
|
12/03/2024
|
dalvir kaur
|
2609004WL025790
|
dalvir kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947316
|
|
DALVIR KAUR
|
UCO BANK(607066)
|
|
90
|
GHANAUR
|
PB-09-004-090-001/66
(RURKI)
|
2609004000NRG24120320240535151
|
12/03/2024
|
Kulwinder Kaur
|
2609004WL025790
|
Kulwinder Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947324
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
91
|
GHANAUR
|
PB-09-004-090-001/9
(RURKI)
|
2609004000NRG24120320240535154
|
12/03/2024
|
SARBJIT KAUR
|
2609004WL025790
|
SARBJIT KAUR
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947318
|
|
SARAVJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135138
|
135138
|
|
|
|
|
|
|
|