|
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
|
KHARAR
|
PB-19-005-072-001/212
(MAJAAT)
|
2619005000NRG24190220240111919
|
19/02/2024
|
sudager singh
|
2619005WL007899
|
sudager singh
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932224202
|
|
SUDAGAR SINGH S/O RANJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-106-001/10
(RURKI)
|
2619005000NRG24150220240111753
|
19/02/2024
|
Jaswinder Kaur
|
2619005WL007879
|
Jaswinder Kaur
|
00045
|
BARB0KHARAR
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224166
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-005-001/44
(BADANPUR)
|
2619005000NRG24150220240111721
|
19/02/2024
|
PREETI
|
2619005WL007877
|
PREETI
|
00045
|
BARB0KURALI
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224150
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-074-001/76
(MAKARAN)
|
2619005000NRG24160220240111913
|
19/02/2024
|
raghveer singh
|
2619005WL007896
|
raghveer singh
|
00051
|
MAHB0001492
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932224151
|
|
Mr. RAGHBIR SINGH SO GULJAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-106-001/95
(RURKI)
|
2619005000NRG24150220240111783
|
19/02/2024
|
Ranjit Kaur
|
2619005WL007879
|
Ranjit Kaur
|
00078
|
CNRB0003547
|
300
|
300
|
Processed
|
13/04/2024
|
|
2932224212
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-106-001/104
(RURKI)
|
2619005000NRG24150220240111756
|
19/02/2024
|
RAJINDER KAUR
|
2619005WL007879
|
RAJINDER KAUR
|
00152
|
HDFC0003161
|
600
|
600
|
Processed
|
14/04/2024
|
|
2932224148
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHARAR
|
PB-19-005-106-001/105
(RURKI)
|
2619005000NRG24150220240111757
|
19/02/2024
|
charan Kaur
|
2619005WL007879
|
charan Kaur
|
00152
|
HDFC0003161
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224143
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KHARAR
|
PB-19-005-106-001/106
(RURKI)
|
2619005000NRG24150220240111758
|
19/02/2024
|
Gurmeet Kaur
|
2619005WL007879
|
Gurmeet Kaur
|
00152
|
HDFC0003161
|
400
|
400
|
Processed
|
13/04/2024
|
|
2932224146
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KHARAR
|
PB-19-005-106-001/111
(RURKI)
|
2619005000NRG24150220240111763
|
19/02/2024
|
Jaspal Kaur
|
2619005WL007879
|
Jaspal Kaur
|
00152
|
HDFC0003161
|
600
|
600
|
Processed
|
14/04/2024
|
|
2932224144
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHARAR
|
PB-19-005-106-001/114
(RURKI)
|
2619005000NRG24150220240111764
|
19/02/2024
|
Rani Kaur
|
2619005WL007879
|
Rani Kaur
|
00152
|
HDFC0003161
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224142
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHARAR
|
PB-19-005-106-001/125
(RURKI)
|
2619005000NRG24150220240111770
|
19/02/2024
|
SAWITRI KAUR
|
2619005WL007879
|
SAWITRI KAUR
|
00152
|
HDFC0003161
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224141
|
|
SAWITRI KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KHARAR
|
PB-19-005-106-001/84
(RURKI)
|
2619005000NRG24150220240111780
|
19/02/2024
|
GURMEET KAUR
|
2619005WL007879
|
GURMEET KAUR
|
00152
|
HDFC0003161
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224147
|
|
GURMEET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHARAR
|
PB-19-005-106-001/85
(RURKI)
|
2619005000NRG24150220240111781
|
19/02/2024
|
BALWINDER KAUR
|
2619005WL007879
|
BALWINDER KAUR
|
00152
|
HDFC0003161
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224140
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHARAR
|
PB-19-005-106-001/96
(RURKI)
|
2619005000NRG24150220240111784
|
19/02/2024
|
Harwinder Kaur
|
2619005WL007879
|
Harwinder Kaur
|
00152
|
HDFC0003161
|
600
|
600
|
Processed
|
14/04/2024
|
|
2932224145
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-033-001/174
(CHUHARD MAJRA)
|
2619005000NRG24190220240111918
|
19/02/2024
|
Gurminder Kaur
|
2619005WL007898
|
Gurminder Kaur
|
00152
|
HDFC0003578
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2932224149
|
|
GURMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-085-001/102
(NABIPUR)
|
2619005000NRG24190220240111925
|
19/02/2024
|
SWARANJIT KAUR
|
2619005WL007901
|
SWARANJIT KAUR
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224210
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KHARAR
|
PB-19-005-085-001/25
(NABIPUR)
|
2619005000NRG24190220240111927
|
19/02/2024
|
JASWIR KAUR
|
2619005WL007901
|
JASWIR KAUR
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224095
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHARAR
|
PB-19-005-085-001/26
(NABIPUR)
|
2619005000NRG24190220240111928
|
19/02/2024
|
Lakhbir kaur
|
2619005WL007901
|
Lakhbir kaur
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224211
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-106-001/120
(RURKI)
|
2619005000NRG24150220240111767
|
19/02/2024
|
Parveen Kaur
|
2619005WL007879
|
Parveen Kaur
|
00165
|
IBKL0001668
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224221
|
|
PARVEEN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-106-001/11
(RURKI)
|
2619005000NRG24150220240111761
|
19/02/2024
|
Toshi
|
2619005WL007879
|
Toshi
|
00349
|
PSIB0000042
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224092
|
|
TOSHI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHARAR
|
PB-19-005-106-001/135
(RURKI)
|
2619005000NRG24150220240111773
|
19/02/2024
|
KULDEEP KAUR
|
2619005WL007879
|
KULDEEP KAUR
|
00349
|
PSIB0000042
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224098
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
22
|
KHARAR
|
PB-19-005-106-001/136
(RURKI)
|
2619005000NRG24150220240111774
|
19/02/2024
|
KULWANT KAUR
|
2619005WL007879
|
KULWANT KAUR
|
00349
|
PSIB0000042
|
300
|
300
|
Processed
|
13/04/2024
|
|
2932224096
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHARAR
|
PB-19-005-106-001/137
(RURKI)
|
2619005000NRG24150220240111775
|
19/02/2024
|
MALKIT KAUR
|
2619005WL007879
|
MALKIT KAUR
|
00349
|
PSIB0000042
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224097
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHARAR
|
PB-19-005-106-001/144
(RURKI)
|
2619005000NRG24150220240111776
|
19/02/2024
|
BHUPINDER KAUR
|
2619005WL007879
|
BHUPINDER KAUR
|
00349
|
PSIB0000042
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224093
|
|
BHUPINDER KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
25
|
KHARAR
|
PB-19-005-002-001/90
(AULLA PUR)
|
2619005000NRG24150220240111706
|
19/02/2024
|
pushpa devi
|
2619005WL007876
|
pushpa devi
|
00349
|
PSIB0000194
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224099
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
26
|
KHARAR
|
PB-19-005-002-001/104
(AULLA PUR)
|
2619005000NRG24150220240111685
|
19/02/2024
|
Paramjit Kaur
|
2619005WL007876
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224188
|
|
PARAMJEET KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHARAR
|
PB-19-005-002-001/29
(AULLA PUR)
|
2619005000NRG24150220240111686
|
19/02/2024
|
Harminder kaur
|
2619005WL007876
|
Harminder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224203
|
|
HARMINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-002-001/3
(AULLA PUR)
|
2619005000NRG24150220240111687
|
19/02/2024
|
Raj kaur
|
2619005WL007876
|
Raj kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224205
|
|
RAJ KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-002-001/33
(AULLA PUR)
|
2619005000NRG24150220240111688
|
19/02/2024
|
Baljeet kaur
|
2619005WL007876
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224190
|
|
BALJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-002-001/34
(AULLA PUR)
|
2619005000NRG24150220240111689
|
19/02/2024
|
Jaspal kaur
|
2619005WL007876
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224191
|
|
JASPAL KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-002-001/40
(AULLA PUR)
|
2619005000NRG24190220240111934
|
19/02/2024
|
Harwinder kaur
|
2619005WL007905
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2932224189
|
|
HARVINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-002-001/42
(AULLA PUR)
|
2619005000NRG24150220240111690
|
19/02/2024
|
SATYA KAUR
|
2619005WL007876
|
SATYA KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224187
|
|
SATYA W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-002-001/44
(AULLA PUR)
|
2619005000NRG24150220240111691
|
19/02/2024
|
Bimla
|
2619005WL007876
|
Bimla
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224177
|
|
MR BIMLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHARAR
|
PB-19-005-002-001/45
(AULLA PUR)
|
2619005000NRG24150220240111692
|
19/02/2024
|
Surjeet kaur
|
2619005WL007876
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224173
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-002-001/47
(AULLA PUR)
|
2619005000NRG24150220240111693
|
19/02/2024
|
JAGDISH KAUR
|
2619005WL007876
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224199
|
|
JAGDISH KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-002-001/50
(AULLA PUR)
|
2619005000NRG24150220240111694
|
19/02/2024
|
Gurmeet kaur
|
2619005WL007876
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224192
|
|
GURMEET KAUR & CDPO KHARAR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-002-001/56
(AULLA PUR)
|
2619005000NRG24150220240111695
|
19/02/2024
|
Nachter kaur
|
2619005WL007876
|
Nachter kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224193
|
|
NACHHTAR KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-002-001/6
(AULLA PUR)
|
2619005000NRG24150220240111696
|
19/02/2024
|
JARNAIL KAUR
|
2619005WL007876
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224172
|
|
JARNAIL KAUR W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-002-001/60
(AULLA PUR)
|
2619005000NRG24150220240111697
|
19/02/2024
|
BALWINDER KAUR
|
2619005WL007876
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224194
|
|
BALWINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-002-001/65
(AULLA PUR)
|
2619005000NRG24150220240111699
|
19/02/2024
|
GURNAM KAUR
|
2619005WL007876
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224176
|
|
GURNAM KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-002-001/66
(AULLA PUR)
|
2619005000NRG24150220240111700
|
19/02/2024
|
JARNAIL KAUR
|
2619005WL007876
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224198
|
|
JARNAIL KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-002-001/69
(AULLA PUR)
|
2619005000NRG24150220240111701
|
19/02/2024
|
JASVIR KAUR
|
2619005WL007876
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224180
|
|
JASVIR KAUR W/O DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-002-001/7
(AULLA PUR)
|
2619005000NRG24150220240111702
|
19/02/2024
|
Gurmail kaur
|
2619005WL007876
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224175
|
|
GURMAIL KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-002-001/70
(AULLA PUR)
|
2619005000NRG24150220240111703
|
19/02/2024
|
BALJINDER KAUR
|
2619005WL007876
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224178
|
|
BALJINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-002-001/73
(AULLA PUR)
|
2619005000NRG24150220240111704
|
19/02/2024
|
SUMANDEEP KAUR
|
2619005WL007876
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224197
|
|
SUMANDIP KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-002-001/76
(AULLA PUR)
|
2619005000NRG24150220240111705
|
19/02/2024
|
JASWANT KAUR
|
2619005WL007876
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224185
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
47
|
KHARAR
|
PB-19-005-002-001/92
(AULLA PUR)
|
2619005000NRG24150220240111707
|
19/02/2024
|
meenu
|
2619005WL007876
|
meenu
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224184
|
|
MISS MEENU DO SH BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHARAR
|
PB-19-005-002-001/93
(AULLA PUR)
|
2619005000NRG24150220240111708
|
19/02/2024
|
parkash kaur
|
2619005WL007876
|
parkash kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224181
|
|
PARKASH KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-033-001/174
(CHUHARD MAJRA)
|
2619005000NRG24190220240111917
|
19/02/2024
|
Gurjant Singh
|
2619005WL007898
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2932224200
|
|
GURJANT SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-048-001/74
(GHATAUR)
|
2619005000NRG24150220240111671
|
19/02/2024
|
AMRINDER KAUR
|
2619005WL007875
|
AMRINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932224179
|
|
AMNINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-048-001/81
(GHATAUR)
|
2619005000NRG24150220240111675
|
19/02/2024
|
JASWANT KAUR
|
2619005WL007875
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932224195
|
|
JASWANT KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-048-001/85
(GHATAUR)
|
2619005000NRG24150220240111677
|
19/02/2024
|
CHARANJIT KAUR
|
2619005WL007875
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932224174
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-048-001/88
(GHATAUR)
|
2619005000NRG24150220240111679
|
19/02/2024
|
Kaka Singh
|
2619005WL007875
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932224183
|
|
KAKA SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-048-001/9
(GHATAUR)
|
2619005000NRG24150220240111680
|
19/02/2024
|
KARMJEET KAUR
|
2619005WL007875
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932224204
|
|
KARAMJIT KAUR W/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-048-001/92
(GHATAUR)
|
2619005000NRG24150220240111681
|
19/02/2024
|
Bhinder Kaur
|
2619005WL007875
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932224182
|
|
BHINDER KAUR WO HIMMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-048-001/93
(GHATAUR)
|
2619005000NRG24150220240111682
|
19/02/2024
|
Surinder Kaur
|
2619005WL007875
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932224171
|
|
SURINDER KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-048-001/96
(GHATAUR)
|
2619005000NRG24150220240111683
|
19/02/2024
|
kaser singh
|
2619005WL007875
|
kaser singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932224196
|
|
KESAR SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-048-001/97
(GHATAUR)
|
2619005000NRG24150220240111684
|
19/02/2024
|
Balwinder Kaur
|
2619005WL007875
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932224186
|
|
BALWINDER KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-068-001/295
(MACHLI KALAN)
|
2619005000NRG24190220240111935
|
19/02/2024
|
Devki
|
2619005WL007906
|
Devki
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2932224094
|
|
DEVKI W/O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-074-001/16
(MAKARAN)
|
2619005000NRG24190220240111920
|
19/02/2024
|
AMAR SINGH
|
2619005WL007900
|
AMAR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932224167
|
|
AMAR SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-074-001/28
(MAKARAN)
|
2619005000NRG24190220240111921
|
19/02/2024
|
GAJAN SINGH
|
2619005WL007900
|
GAJAN SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932224170
|
|
GAJJAN SINGH SO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-074-001/78
(MAKARAN)
|
2619005000NRG24190220240111922
|
19/02/2024
|
baljinder singh
|
2619005WL007900
|
baljinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932224169
|
|
BALJINDER SINGH SO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-074-001/82
(MAKARAN)
|
2619005000NRG24160220240111914
|
19/02/2024
|
kamaljit kaur
|
2619005WL007896
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932224168
|
|
KAMALJIT KAUR W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-094-001/98
(PANNUAN)
|
2619005000NRG24190220240111929
|
19/02/2024
|
SAMENA
|
2619005WL007902
|
SAMENA
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2932224206
|
|
SAMEENA W/O JASPAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-103-001/77
(RANGIAN)
|
2619005000NRG24190220240111930
|
19/02/2024
|
POONAM
|
2619005WL007903
|
POONAM
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2932224201
|
|
POONAM WO NARESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
66
|
KHARAR
|
PB-19-005-085-001/145
(NABIPUR)
|
2619005000NRG24190220240111926
|
19/02/2024
|
VIDYA KAUR
|
2619005WL007901
|
VIDYA KAUR
|
00354
|
PUNB0026600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224100
|
|
VIDYA KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
67
|
KHARAR
|
PB-19-005-005-001/49
(BADANPUR)
|
2619005000NRG24150220240111724
|
19/02/2024
|
JASPAL KAUR
|
2619005WL007877
|
JASPAL KAUR
|
00354
|
PUNB0027900
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224091
|
|
JASPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
68
|
KHARAR
|
PB-19-005-106-001/7
(RURKI)
|
2619005000NRG24150220240111779
|
19/02/2024
|
GurmeetKaur
|
2619005WL007879
|
GurmeetKaur
|
00354
|
PUNB0065210
|
600
|
600
|
Processed
|
14/04/2024
|
|
2932224101
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
69
|
KHARAR
|
PB-19-005-005-001/12
(BADANPUR)
|
2619005000NRG24150220240111709
|
19/02/2024
|
JASVIR KAUR
|
2619005WL007877
|
JASVIR KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224083
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHARAR
|
PB-19-005-005-001/13
(BADANPUR)
|
2619005000NRG24150220240111710
|
19/02/2024
|
RAJINDER KAUR
|
2619005WL007877
|
RAJINDER KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224102
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHARAR
|
PB-19-005-005-001/17
(BADANPUR)
|
2619005000NRG24150220240111711
|
19/02/2024
|
SAVITRI KAUR
|
2619005WL007877
|
SAVITRI KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224118
|
|
SAVITRI KAUR W/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHARAR
|
PB-19-005-005-001/2
(BADANPUR)
|
2619005000NRG24150220240111712
|
19/02/2024
|
KAMALJIT KAUR
|
2619005WL007877
|
KAMALJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224081
|
|
KAMALJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHARAR
|
PB-19-005-005-001/21
(BADANPUR)
|
2619005000NRG24150220240111713
|
19/02/2024
|
KARAM KAUR
|
2619005WL007877
|
KARAM KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224127
|
|
KARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHARAR
|
PB-19-005-005-001/22
(BADANPUR)
|
2619005000NRG24150220240111714
|
19/02/2024
|
RUPINDER KAUR
|
2619005WL007877
|
RUPINDER KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224119
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHARAR
|
PB-19-005-005-001/23
(BADANPUR)
|
2619005000NRG24150220240111715
|
19/02/2024
|
BALJEET KAUR
|
2619005WL007877
|
BALJEET KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224086
|
|
BALJIT KAUR W/O MAJER SINGH & D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHARAR
|
PB-19-005-005-001/29
(BADANPUR)
|
2619005000NRG24150220240111717
|
19/02/2024
|
BALJIT KAUR
|
2619005WL007877
|
BALJIT KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224103
|
|
BALJEET KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHARAR
|
PB-19-005-005-001/30
(BADANPUR)
|
2619005000NRG24150220240111718
|
19/02/2024
|
MANJIT KAUR
|
2619005WL007877
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224084
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
KHARAR
|
PB-19-005-005-001/37
(BADANPUR)
|
2619005000NRG24150220240111719
|
19/02/2024
|
MANDEEP KAUR
|
2619005WL007877
|
MANDEEP KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224107
|
|
MANDEEP KAUR WO GOLDY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHARAR
|
PB-19-005-005-001/40
(BADANPUR)
|
2619005000NRG24150220240111720
|
19/02/2024
|
HARBANS KAUR
|
2619005WL007877
|
HARBANS KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224082
|
|
HARBANS KAUR W O BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHARAR
|
PB-19-005-005-001/48
(BADANPUR)
|
2619005000NRG24150220240111723
|
19/02/2024
|
DALJIT KAUR
|
2619005WL007877
|
DALJIT KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224109
|
|
DALJIT KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHARAR
|
PB-19-005-005-001/53
(BADANPUR)
|
2619005000NRG24150220240111726
|
19/02/2024
|
SURJIT KAUR
|
2619005WL007877
|
SURJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224117
|
|
SURJIT KAUR WO NIKKA SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHARAR
|
PB-19-005-005-001/54
(BADANPUR)
|
2619005000NRG24150220240111727
|
19/02/2024
|
GURMIT KAUR
|
2619005WL007877
|
GURMIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224106
|
|
GURMIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHARAR
|
PB-19-005-005-001/55
(BADANPUR)
|
2619005000NRG24150220240111728
|
19/02/2024
|
LAKHWINDER KAUR
|
2619005WL007877
|
LAKHWINDER KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224105
|
|
LAKHWINDER KAUR W-O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHARAR
|
PB-19-005-005-001/61
(BADANPUR)
|
2619005000NRG24150220240111729
|
19/02/2024
|
RAJ KAUR
|
2619005WL007877
|
RAJ KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224125
|
|
RAJ KAUR W-O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHARAR
|
PB-19-005-005-001/7
(BADANPUR)
|
2619005000NRG24150220240111731
|
19/02/2024
|
JARNAIL KAUR
|
2619005WL007877
|
JARNAIL KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224115
|
|
JARNAIL KAUR W/O MALKIT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHARAR
|
PB-19-005-005-001/71
(BADANPUR)
|
2619005000NRG24150220240111732
|
19/02/2024
|
Davinder Kaur
|
2619005WL007877
|
Davinder Kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224124
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHARAR
|
PB-19-005-005-001/72
(BADANPUR)
|
2619005000NRG24150220240111733
|
19/02/2024
|
Kulvir Kaur
|
2619005WL007877
|
Kulvir Kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224111
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHARAR
|
PB-19-005-005-001/73
(BADANPUR)
|
2619005000NRG24150220240111734
|
19/02/2024
|
Baljit Kaur
|
2619005WL007877
|
Baljit Kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224079
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHARAR
|
PB-19-005-005-001/74
(BADANPUR)
|
2619005000NRG24150220240111735
|
19/02/2024
|
Balvir Kaur
|
2619005WL007877
|
Balvir Kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224104
|
|
BALVIR KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHARAR
|
PB-19-005-005-001/76
(BADANPUR)
|
2619005000NRG24150220240111736
|
19/02/2024
|
GURMUKH SINGH
|
2619005WL007877
|
GURMUKH SINGH
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224123
|
|
GURMUKH SINGH SO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHARAR
|
PB-19-005-005-001/79
(BADANPUR)
|
2619005000NRG24150220240111737
|
19/02/2024
|
Manpreet Kaur
|
2619005WL007877
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224108
|
|
MANPREET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHARAR
|
PB-19-005-005-001/8
(BADANPUR)
|
2619005000NRG24150220240111738
|
19/02/2024
|
JOGINDER SINGH
|
2619005WL007877
|
JOGINDER SINGH
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224085
|
|
JOGINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHARAR
|
PB-19-005-005-001/80
(BADANPUR)
|
2619005000NRG24150220240111739
|
19/02/2024
|
Kamljeet Kaur
|
2619005WL007877
|
Kamljeet Kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224113
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHARAR
|
PB-19-005-005-001/81
(BADANPUR)
|
2619005000NRG24150220240111740
|
19/02/2024
|
Amarjit Kaur
|
2619005WL007877
|
Amarjit Kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224088
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHARAR
|
PB-19-005-005-001/82
(BADANPUR)
|
2619005000NRG24150220240111741
|
19/02/2024
|
Manpreet Kaur
|
2619005WL007877
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224080
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHARAR
|
PB-19-005-005-001/83
(BADANPUR)
|
2619005000NRG24150220240111742
|
19/02/2024
|
Mandeep Kaur
|
2619005WL007877
|
Mandeep Kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224121
|
|
MANDEEP KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHARAR
|
PB-19-005-005-001/85
(BADANPUR)
|
2619005000NRG24150220240111743
|
19/02/2024
|
Manpreet Kaur
|
2619005WL007877
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224078
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHARAR
|
PB-19-005-086-001/26
(HASANPUR)
|
2619005000NRG24150220240111744
|
19/02/2024
|
JASWANT SINGH
|
2619005WL007878
|
JASWANT SINGH
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224087
|
|
JASWANT SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHARAR
|
PB-19-005-086-001/50
(HASANPUR)
|
2619005000NRG24150220240111746
|
19/02/2024
|
Santosh kumari
|
2619005WL007878
|
Santosh kumari
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224110
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHARAR
|
PB-19-005-086-001/64
(HASANPUR)
|
2619005000NRG24150220240111748
|
19/02/2024
|
KAKA SINGH
|
2619005WL007878
|
KAKA SINGH
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224114
|
|
KAKA SINGH & C.D.P.O KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHARAR
|
PB-19-005-086-001/65
(HASANPUR)
|
2619005000NRG24150220240111749
|
19/02/2024
|
MAYA DEVI
|
2619005WL007878
|
MAYA DEVI
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224122
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHARAR
|
PB-19-005-086-001/7
(HASANPUR)
|
2619005000NRG24150220240111750
|
19/02/2024
|
DALJEET KAUR
|
2619005WL007878
|
DALJEET KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224120
|
|
DALJEET KAUR & GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHARAR
|
PB-19-005-106-001/147
(RURKI)
|
2619005000NRG24150220240111777
|
19/02/2024
|
Kamaljit Kaur
|
2619005WL007879
|
Kamaljit Kaur
|
00354
|
PUNB0066400
|
600
|
600
|
Processed
|
14/04/2024
|
|
2932224112
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHARAR
|
PB-19-005-106-001/99
(RURKI)
|
2619005000NRG24150220240111786
|
19/02/2024
|
Rani Kaur
|
2619005WL007879
|
Rani Kaur
|
00354
|
PUNB0066400
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224126
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17865
|
17865
|
|
|
|
|
|
|
|
|
105
|
KHARAR
|
PB-19-005-002-001/63
(AULLA PUR)
|
2619005000NRG24150220240111698
|
19/02/2024
|
Paramjit kaur
|
2619005WL007876
|
Paramjit kaur
|
00354
|
PUNB0193410
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224133
|
|
PARAMJEET KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHARAR
|
PB-19-005-005-001/28
(BADANPUR)
|
2619005000NRG24150220240111716
|
19/02/2024
|
SARABJIT KAUR
|
2619005WL007877
|
SARABJIT KAUR
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224135
|
|
SARABJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHARAR
|
PB-19-005-048-001/3
(GHATAUR)
|
2619005000NRG24150220240111663
|
19/02/2024
|
SWARANJIT KAUR
|
2619005WL007875
|
SWARANJIT KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932224216
|
|
SWARANJIT KAUR W/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHARAR
|
PB-19-005-048-001/4
(GHATAUR)
|
2619005000NRG24150220240111664
|
19/02/2024
|
KARMJEET KAUR
|
2619005WL007875
|
KARMJEET KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932224214
|
|
KARAMJIT KAUR W/O JAGVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHARAR
|
PB-19-005-048-001/62
(GHATAUR)
|
2619005000NRG24150220240111665
|
19/02/2024
|
KULWANT KAUR
|
2619005WL007875
|
KULWANT KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932224134
|
|
KULWANT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHARAR
|
PB-19-005-048-001/67
(GHATAUR)
|
2619005000NRG24150220240111666
|
19/02/2024
|
SURINDER KAUR
|
2619005WL007875
|
SURINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932224131
|
|
SURINDER KAUR W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHARAR
|
PB-19-005-048-001/68
(GHATAUR)
|
2619005000NRG24150220240111667
|
19/02/2024
|
JASPAL KAUR
|
2619005WL007875
|
JASPAL KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932224129
|
|
JASPAL KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHARAR
|
PB-19-005-048-001/69
(GHATAUR)
|
2619005000NRG24150220240111668
|
19/02/2024
|
KULWINDER KAUR
|
2619005WL007875
|
KULWINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932224132
|
|
KULWINDER KAUR WOSURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHARAR
|
PB-19-005-048-001/70
(GHATAUR)
|
2619005000NRG24150220240111669
|
19/02/2024
|
SARBJIT KAUR
|
2619005WL007875
|
SARBJIT KAUR
|
00354
|
PUNB0193410
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932224218
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHARAR
|
PB-19-005-048-001/71
(GHATAUR)
|
2619005000NRG24150220240111670
|
19/02/2024
|
JASPAL KAUR
|
2619005WL007875
|
JASPAL KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932224130
|
|
RAJINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHARAR
|
PB-19-005-048-001/75
(GHATAUR)
|
2619005000NRG24150220240111672
|
19/02/2024
|
KAMALJIT KAUR
|
2619005WL007875
|
KAMALJIT KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932224128
|
|
KAMALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHARAR
|
PB-19-005-048-001/76
(GHATAUR)
|
2619005000NRG24150220240111673
|
19/02/2024
|
JASVIR KAUR
|
2619005WL007875
|
JASVIR KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932224219
|
|
JASVIR KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHARAR
|
PB-19-005-048-001/78
(GHATAUR)
|
2619005000NRG24150220240111674
|
19/02/2024
|
SUKHWINDER KAUR
|
2619005WL007875
|
SUKHWINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932224217
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHARAR
|
PB-19-005-048-001/83
(GHATAUR)
|
2619005000NRG24150220240111676
|
19/02/2024
|
GURMAIL KAUR
|
2619005WL007875
|
GURMAIL KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932224220
|
|
GURMAIL KAUR WO LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHARAR
|
PB-19-005-048-001/86
(GHATAUR)
|
2619005000NRG24150220240111678
|
19/02/2024
|
MANJIT KAUR
|
2619005WL007875
|
MANJIT KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932224215
|
|
MANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
120
|
KHARAR
|
PB-19-005-085-001/101
(NABIPUR)
|
2619005000NRG24190220240111924
|
19/02/2024
|
JASWINDER KAUR
|
2619005WL007901
|
JASWINDER KAUR
|
00354
|
PUNB0352600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224136
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
121
|
KHARAR
|
PB-19-005-106-001/123
(RURKI)
|
2619005000NRG24150220240111768
|
19/02/2024
|
Samsher Kaur
|
2619005WL007879
|
Samsher Kaur
|
00354
|
PUNB0664000
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224089
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHARAR
|
PB-19-005-106-001/3
(RURKI)
|
2619005000NRG24150220240111778
|
19/02/2024
|
Karam Kaur
|
2619005WL007879
|
Karam Kaur
|
00354
|
PUNB0664000
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224116
|
|
KARAM KAUR W/O MEWA SINGH & D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
123
|
KHARAR
|
PB-19-005-106-001/128
(RURKI)
|
2619005000NRG24150220240111771
|
19/02/2024
|
NASIB KAUR
|
2619005WL007879
|
NASIB KAUR
|
00415
|
SBIN0010747
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224154
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
124
|
KHARAR
|
PB-19-005-106-001/100
(RURKI)
|
2619005000NRG24150220240111754
|
19/02/2024
|
Labh Kaur
|
2619005WL007879
|
Labh Kaur
|
00415
|
SBIN0050084
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224153
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHARAR
|
PB-19-005-106-001/102
(RURKI)
|
2619005000NRG24150220240111755
|
19/02/2024
|
Narinder Kaur
|
2619005WL007879
|
Narinder Kaur
|
00415
|
SBIN0050084
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224152
|
|
NARINDER KAUR W O GU
|
BANK OF BARODA(606985)
|
|
126
|
KHARAR
|
PB-19-005-106-001/108
(RURKI)
|
2619005000NRG24150220240111759
|
19/02/2024
|
Gurjit Kaur
|
2619005WL007879
|
Gurjit Kaur
|
00415
|
SBIN0050084
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224208
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHARAR
|
PB-19-005-106-001/109
(RURKI)
|
2619005000NRG24150220240111760
|
19/02/2024
|
Swaran Kaur
|
2619005WL007879
|
Swaran Kaur
|
00415
|
SBIN0050084
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224165
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHARAR
|
PB-19-005-106-001/110
(RURKI)
|
2619005000NRG24150220240111762
|
19/02/2024
|
Ranjit Kaur
|
2619005WL007879
|
Ranjit Kaur
|
00415
|
SBIN0050084
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224159
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHARAR
|
PB-19-005-106-001/115
(RURKI)
|
2619005000NRG24150220240111765
|
19/02/2024
|
Charan Singh
|
2619005WL007879
|
Charan Singh
|
00415
|
SBIN0050084
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224207
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
130
|
KHARAR
|
PB-19-005-106-001/12
(RURKI)
|
2619005000NRG24150220240111766
|
19/02/2024
|
Manjeet Kaur
|
2619005WL007879
|
Manjeet Kaur
|
00415
|
SBIN0050084
|
400
|
400
|
Processed
|
14/04/2024
|
|
2932224156
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHARAR
|
PB-19-005-106-001/131
(RURKI)
|
2619005000NRG24150220240111772
|
19/02/2024
|
KIRAN DEVI
|
2619005WL007879
|
KIRAN DEVI
|
00415
|
SBIN0050084
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224137
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHARAR
|
PB-19-005-106-001/98
(RURKI)
|
2619005000NRG24150220240111785
|
19/02/2024
|
Nacchhatar Kaur
|
2619005WL007879
|
Nacchhatar Kaur
|
00415
|
SBIN0050084
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932224209
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
133
|
KHARAR
|
PB-19-005-005-001/46
(BADANPUR)
|
2619005000NRG24150220240111722
|
19/02/2024
|
HARPREET KAUR
|
2619005WL007877
|
HARPREET KAUR
|
00415
|
SBIN0051158
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224158
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHARAR
|
PB-19-005-005-001/52
(BADANPUR)
|
2619005000NRG24150220240111725
|
19/02/2024
|
LABH KAUR
|
2619005WL007877
|
LABH KAUR
|
00415
|
SBIN0051158
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224164
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHARAR
|
PB-19-005-005-001/64
(BADANPUR)
|
2619005000NRG24150220240111730
|
19/02/2024
|
JASVIR SINGH
|
2619005WL007877
|
JASVIR SINGH
|
00415
|
SBIN0051158
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224162
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHARAR
|
PB-19-005-023-001/2
(BIBIPUR)
|
2619005000NRG24180220240111916
|
19/02/2024
|
Samanpreet Kaur
|
2619005WL007897
|
Samanpreet Kaur
|
00415
|
SBIN0051158
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224160
|
|
MS SAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHARAR
|
PB-19-005-086-001/27
(HASANPUR)
|
2619005000NRG24150220240111745
|
19/02/2024
|
BALWINDER SINGH
|
2619005WL007878
|
BALWINDER SINGH
|
00415
|
SBIN0051158
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224157
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHARAR
|
PB-19-005-086-001/57
(HASANPUR)
|
2619005000NRG24150220240111747
|
19/02/2024
|
RANJIT SINGH
|
2619005WL007878
|
RANJIT SINGH
|
00415
|
SBIN0051158
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224161
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHARAR
|
PB-19-005-086-001/80
(HASANPUR)
|
2619005000NRG24150220240111751
|
19/02/2024
|
Kuldeep Singh
|
2619005WL007878
|
Kuldeep Singh
|
00415
|
SBIN0051158
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932224163
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHARAR
|
PB-19-005-106-001/124
(RURKI)
|
2619005000NRG24150220240111769
|
19/02/2024
|
Jarnail Kaur
|
2619005WL007879
|
Jarnail Kaur
|
00415
|
SBIN0051158
|
600
|
600
|
Processed
|
14/04/2024
|
|
2932224155
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4539
|
4539
|
|
|
|
|
|
|
|
|
141
|
KHARAR
|
PB-19-005-074-001/86
(MAKARAN)
|
2619005000NRG24190220240111923
|
19/02/2024
|
gurmail singh
|
2619005WL007900
|
gurmail singh
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932224090
|
|
GURMAIL SINGH SO NARMAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
142
|
KHARAR
|
PB-19-005-074-001/88
(MAKARAN)
|
2619005000NRG24160220240111915
|
19/02/2024
|
nager singh
|
2619005WL007896
|
nager singh
|
00462
|
UCBA0002970
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932224213
|
|
NAGAR SINGH SO GURDIYAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
143
|
KHARAR
|
PB-19-005-086-001/87
(HASANPUR)
|
2619005000NRG24150220240111752
|
19/02/2024
|
AMRIK SINGH
|
2619005WL007878
|
AMRIK SINGH
|
00468
|
UBIN0539228
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932224138
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
KHARAR
|
PB-19-005-106-001/94
(RURKI)
|
2619005000NRG24150220240111782
|
19/02/2024
|
Jaspal Kaur
|
2619005WL007879
|
Jaspal Kaur
|
00468
|
UBIN0539228
|
400
|
400
|
Processed
|
14/04/2024
|
|
2932224139
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703
|
703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143733
|
143733
|
|
|
|
|
|
|
|