|
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-19-005-119-001/61
(SIMBAL MAJRA)
|
2619005000NRG24020620230014314
|
02/06/2023
|
PHOOL SINGH
|
2619005WL001080
|
PHOOL SINGH
|
00078
|
CNRB0018173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677793
|
|
PHOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-031-001/102
(CHOLTA KHURD)
|
2619005000NRG24020620230014614
|
02/06/2023
|
Gurmeet kaur
|
2619005WL001105
|
Gurmeet kaur
|
00089
|
CBIN0283601
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677806
|
|
GURMIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHARAR
|
PB-19-005-031-001/105
(CHOLTA KHURD)
|
2619005000NRG24020620230014615
|
02/06/2023
|
Surinder kaur
|
2619005WL001105
|
Surinder kaur
|
00089
|
CBIN0283601
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677797
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHARAR
|
PB-19-005-031-001/108
(CHOLTA KHURD)
|
2619005000NRG24020620230014617
|
02/06/2023
|
Paraminder kaur
|
2619005WL001105
|
Paraminder kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677798
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHARAR
|
PB-19-005-031-001/109
(CHOLTA KHURD)
|
2619005000NRG24020620230014618
|
02/06/2023
|
Daljit kaur
|
2619005WL001105
|
Daljit kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677807
|
|
DALJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-031-001/234
(CHOLTA KHURD)
|
2619005000NRG24020620230014655
|
02/06/2023
|
Rulda Ram
|
2619005WL001105
|
Rulda Ram
|
00089
|
CBIN0283601
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677744
|
|
Mr. RULDA RAM S/O MUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHARAR
|
PB-19-005-031-001/76
(CHOLTA KHURD)
|
2619005000NRG24020620230014659
|
02/06/2023
|
Daljit singh
|
2619005WL001105
|
Daljit singh
|
00089
|
CBIN0283601
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313677808
|
|
Mr. DALJIT SINGH S/O SH. CHHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-031-001/225
(CHOLTA KHURD)
|
2619005000NRG24020620230014651
|
02/06/2023
|
Mahipal
|
2619005WL001105
|
Mahipal
|
00152
|
HDFC0002322
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677742
|
|
MAHI PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-119-001/45
(SIMBAL MAJRA)
|
2619005000NRG24020620230014307
|
02/06/2023
|
Darshan kaur
|
2619005WL001080
|
Darshan kaur
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677796
|
|
DARSAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-031-001/157
(CHOLTA KHURD)
|
2619005000NRG24020620230014636
|
02/06/2023
|
PARAMJIT KAUR
|
2619005WL001105
|
PARAMJIT KAUR
|
00165
|
IBKL0001668
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677739
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
11
|
KHARAR
|
PB-19-005-119-001/56
(SIMBAL MAJRA)
|
2619005000NRG24020620230014310
|
02/06/2023
|
jaswinder Kaur
|
2619005WL001080
|
jaswinder Kaur
|
00165
|
IBKL0001668
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677738
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
12
|
KHARAR
|
PB-19-005-119-001/79
(SIMBAL MAJRA)
|
2619005000NRG24020620230014317
|
02/06/2023
|
NACHHATAR SINGH
|
2619005WL001080
|
NACHHATAR SINGH
|
00165
|
IBKL0001668
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677740
|
|
NACHHATAR SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-119-001/95
(SIMBAL MAJRA)
|
2619005000NRG24020620230014322
|
02/06/2023
|
Kiranjit Kaur
|
2619005WL001080
|
Kiranjit Kaur
|
00168
|
ICIC0002753
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677743
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-060-001/74
(KALEWALE)
|
2619005000NRG24020620230014301
|
02/06/2023
|
Gurdeep Kaur
|
2619005WL001079
|
Gurdeep Kaur
|
00176
|
IDIB000K324
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677752
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-015-001/109
(BAROULI)
|
2619005000NRG24020620230014102
|
02/06/2023
|
PARAMJIT KAUR
|
2619005WL001065
|
PARAMJIT KAUR
|
00176
|
IDIB000K839
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677795
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KHARAR
|
PB-19-005-015-001/118
(BAROULI)
|
2619005000NRG24020620230014105
|
02/06/2023
|
JASWINDER KAUR
|
2619005WL001065
|
JASWINDER KAUR
|
00176
|
IDIB000K839
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677753
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-119-001/92
(SIMBAL MAJRA)
|
2619005000NRG24020620230014321
|
02/06/2023
|
Surinder Singh
|
2619005WL001080
|
Surinder Singh
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677725
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-119-001/105
(SIMBAL MAJRA)
|
2619005000NRG24020620230014302
|
02/06/2023
|
BALBIR SINGH
|
2619005WL001080
|
BALBIR SINGH
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677805
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-119-001/110
(SIMBAL MAJRA)
|
2619005000NRG24020620230014305
|
02/06/2023
|
Sandeep Kaur
|
2619005WL001080
|
Sandeep Kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677737
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-031-001/107
(CHOLTA KHURD)
|
2619005000NRG24020620230014616
|
02/06/2023
|
Jaspal kaur
|
2619005WL001105
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677790
|
|
JASPAL KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-031-001/112
(CHOLTA KHURD)
|
2619005000NRG24020620230014619
|
02/06/2023
|
Jaswant kaur
|
2619005WL001105
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677781
|
|
JASWANT KAUR W/O SITA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-031-001/123
(CHOLTA KHURD)
|
2619005000NRG24020620230014621
|
02/06/2023
|
PALO
|
2619005WL001105
|
PALO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677786
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHARAR
|
PB-19-005-031-001/130
(CHOLTA KHURD)
|
2619005000NRG24020620230014622
|
02/06/2023
|
HARPREET KAUR
|
2619005WL001105
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677764
|
|
RADHE SHYAM JLG HARPREET KAUR W/O LAJA R
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-031-001/131
(CHOLTA KHURD)
|
2619005000NRG24020620230014623
|
02/06/2023
|
MANDEEP KAUR
|
2619005WL001105
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677760
|
|
MANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-031-001/135
(CHOLTA KHURD)
|
2619005000NRG24020620230014624
|
02/06/2023
|
DHARAM SINGH
|
2619005WL001105
|
DHARAM SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677783
|
|
MR DHARAM SINGH S O JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHARAR
|
PB-19-005-031-001/136
(CHOLTA KHURD)
|
2619005000NRG24020620230014625
|
02/06/2023
|
DARSHANA DEVI
|
2619005WL001105
|
DARSHANA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
08/06/2023
|
|
2313677787
|
|
DARSHNA DEVI S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-031-001/137
(CHOLTA KHURD)
|
2619005000NRG24020620230014626
|
02/06/2023
|
MANDEEP KAUR
|
2619005WL001105
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313677761
|
|
MANDEEP KAUR W/O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-031-001/139
(CHOLTA KHURD)
|
2619005000NRG24020620230014627
|
02/06/2023
|
JASWINDER KAUR
|
2619005WL001105
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677791
|
|
AMAN JLG JASWINDER KAUR W/O AMARJIT SING
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-031-001/141
(CHOLTA KHURD)
|
2619005000NRG24020620230014629
|
02/06/2023
|
RUPINDER KAUR
|
2619005WL001105
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/06/2023
|
|
2313677766
|
|
RUPINDER KAUR W/O SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-031-001/142
(CHOLTA KHURD)
|
2619005000NRG24020620230014630
|
02/06/2023
|
SUKHWINDER KAUR
|
2619005WL001105
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677768
|
|
SUKHVIR SINGH U/G SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHARAR
|
PB-19-005-031-001/145
(CHOLTA KHURD)
|
2619005000NRG24020620230014631
|
02/06/2023
|
GURMEET KAUR
|
2619005WL001105
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677770
|
|
GURMEET KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHARAR
|
PB-19-005-031-001/147
(CHOLTA KHURD)
|
2619005000NRG24020620230014632
|
02/06/2023
|
JASWINDER KAUR
|
2619005WL001105
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677771
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-031-001/150
(CHOLTA KHURD)
|
2619005000NRG24020620230014633
|
02/06/2023
|
KULDEEP KAUR
|
2619005WL001105
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677772
|
|
KULDEEP KAUR W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-031-001/151
(CHOLTA KHURD)
|
2619005000NRG24020620230014634
|
02/06/2023
|
PARVEEN BEGAM
|
2619005WL001105
|
PARVEEN BEGAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677785
|
|
PARVEEN BEGUM WO LAKHVIR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-031-001/154
(CHOLTA KHURD)
|
2619005000NRG24020620230014635
|
02/06/2023
|
KULDEEP KAUR
|
2619005WL001105
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677789
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
KHARAR
|
PB-19-005-031-001/162
(CHOLTA KHURD)
|
2619005000NRG24020620230014637
|
02/06/2023
|
Davinder Kaur
|
2619005WL001105
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
08/06/2023
|
|
2313677765
|
|
DAVINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-031-001/166
(CHOLTA KHURD)
|
2619005000NRG24020620230014638
|
02/06/2023
|
SHAKUNTLA DEVI
|
2619005WL001105
|
SHAKUNTLA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677779
|
|
SHAKUNTLA DEVI W/O DILBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-031-001/167
(CHOLTA KHURD)
|
2619005000NRG24020620230014639
|
02/06/2023
|
manjeet kau
|
2619005WL001105
|
manjeet kau
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313677767
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-031-001/168
(CHOLTA KHURD)
|
2619005000NRG24020620230014640
|
02/06/2023
|
KAMLESH KAUR
|
2619005WL001105
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677792
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHARAR
|
PB-19-005-031-001/17
(CHOLTA KHURD)
|
2619005000NRG24020620230014641
|
02/06/2023
|
JOGINDER KAUR
|
2619005WL001105
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677780
|
|
JAGINDER KAUR W/O PIYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-031-001/170
(CHOLTA KHURD)
|
2619005000NRG24020620230014642
|
02/06/2023
|
Jaswinder Kaur
|
2619005WL001105
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677782
|
|
Mrs. JASWINDER KAUR W/O BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHARAR
|
PB-19-005-031-001/173
(CHOLTA KHURD)
|
2619005000NRG24020620230014643
|
02/06/2023
|
raqshma devi
|
2619005WL001105
|
raqshma devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313677774
|
|
RESHMA DEVI
|
CANARA BANK(508532)
|
|
43
|
KHARAR
|
PB-19-005-031-001/178
(CHOLTA KHURD)
|
2619005000NRG24020620230014644
|
02/06/2023
|
kulwinder kaur
|
2619005WL001105
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313677778
|
|
KULWINDER KAUR W/O JASVIR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-031-001/18
(CHOLTA KHURD)
|
2619005000NRG24020620230014645
|
02/06/2023
|
CHARANJIT KAUR
|
2619005WL001105
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677788
|
|
CHARANJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-031-001/183
(CHOLTA KHURD)
|
2619005000NRG24020620230014646
|
02/06/2023
|
Amandeep Kaur
|
2619005WL001105
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313677773
|
|
AMANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-031-001/185
(CHOLTA KHURD)
|
2619005000NRG24020620230014647
|
02/06/2023
|
Sanno
|
2619005WL001105
|
Sanno
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677762
|
|
SANNO WO SANJAY KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-031-001/21
(CHOLTA KHURD)
|
2619005000NRG24020620230014649
|
02/06/2023
|
RANO
|
2619005WL001105
|
RANO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677777
|
|
RANO W/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-031-001/227
(CHOLTA KHURD)
|
2619005000NRG24020620230014652
|
02/06/2023
|
SURJIT SINGH
|
2619005WL001105
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677757
|
|
SURJIT SINGH SO AMARNATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-031-001/233
(CHOLTA KHURD)
|
2619005000NRG24020620230014654
|
02/06/2023
|
Charan Kaur
|
2619005WL001105
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677763
|
|
CHARAN KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-031-001/263
(CHOLTA KHURD)
|
2619005000NRG24020620230014656
|
02/06/2023
|
SURJIT KAUR
|
2619005WL001105
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677775
|
|
SURJIT KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-031-001/264
(CHOLTA KHURD)
|
2619005000NRG24020620230014657
|
02/06/2023
|
Ravinder KAUR
|
2619005WL001105
|
Ravinder KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677769
|
|
RAVINDER KAUR W/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHARAR
|
PB-19-005-031-001/274
(CHOLTA KHURD)
|
2619005000NRG24020620230014658
|
02/06/2023
|
Narinder Singh
|
2619005WL001105
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677776
|
|
NARINDER SINGH SO BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-050-001/71
(GHOGA KHERI)
|
2619005000NRG24020620230014101
|
02/06/2023
|
sarabjit kaur
|
2619005WL001064
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2313677758
|
|
SARABJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-060-001/65
(KALEWALE)
|
2619005000NRG24020620230014299
|
02/06/2023
|
SANDEEP KAUR
|
2619005WL001079
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677759
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-119-001/108
(SIMBAL MAJRA)
|
2619005000NRG24020620230014303
|
02/06/2023
|
Kulwinder Kaur
|
2619005WL001080
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677784
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
56
|
KHARAR
|
PB-19-005-031-001/119
(CHOLTA KHURD)
|
2619005000NRG24020620230014620
|
02/06/2023
|
MOHAN SINGH
|
2619005WL001105
|
MOHAN SINGH
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677727
|
|
MOHAN SINGH S/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHARAR
|
PB-19-005-031-001/140
(CHOLTA KHURD)
|
2619005000NRG24020620230014628
|
02/06/2023
|
LAKHWINDER KAUR
|
2619005WL001105
|
LAKHWINDER KAUR
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677726
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
58
|
KHARAR
|
PB-19-005-119-001/109
(SIMBAL MAJRA)
|
2619005000NRG24020620230014304
|
02/06/2023
|
Dara Singh
|
2619005WL001080
|
Dara Singh
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677734
|
|
DARA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHARAR
|
PB-19-005-119-001/3
(SIMBAL MAJRA)
|
2619005000NRG24020620230014306
|
02/06/2023
|
MANDEEP KAUR
|
2619005WL001080
|
MANDEEP KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677735
|
|
MANDEEP KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHARAR
|
PB-19-005-119-001/54
(SIMBAL MAJRA)
|
2619005000NRG24020620230014309
|
02/06/2023
|
RANJIT KAUR
|
2619005WL001080
|
RANJIT KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677804
|
|
RANJIT KAUR DSWO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHARAR
|
PB-19-005-119-001/58
(SIMBAL MAJRA)
|
2619005000NRG24020620230014311
|
02/06/2023
|
BHUPINDER KAUR
|
2619005WL001080
|
BHUPINDER KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677731
|
|
BHUPINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHARAR
|
PB-19-005-119-001/59
(SIMBAL MAJRA)
|
2619005000NRG24020620230014312
|
02/06/2023
|
HARPREET KAUR
|
2619005WL001080
|
HARPREET KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677729
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHARAR
|
PB-19-005-119-001/6
(SIMBAL MAJRA)
|
2619005000NRG24020620230014313
|
02/06/2023
|
KULEEP KAUR
|
2619005WL001080
|
KULEEP KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677733
|
|
KULDIP KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHARAR
|
PB-19-005-119-001/68
(SIMBAL MAJRA)
|
2619005000NRG24020620230014316
|
02/06/2023
|
Sukhjeet Kaur
|
2619005WL001080
|
Sukhjeet Kaur
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677730
|
|
SUKHJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHARAR
|
PB-19-005-119-001/89
(SIMBAL MAJRA)
|
2619005000NRG24020620230014319
|
02/06/2023
|
KAMALJIT KAUR
|
2619005WL001080
|
KAMALJIT KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677728
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHARAR
|
PB-19-005-119-001/90
(SIMBAL MAJRA)
|
2619005000NRG24020620230014320
|
02/06/2023
|
HARPAL KAUR
|
2619005WL001080
|
HARPAL KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677732
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
67
|
KHARAR
|
PB-19-005-015-001/110
(BAROULI)
|
2619005000NRG24020620230014103
|
02/06/2023
|
SARDARA SINGH
|
2619005WL001065
|
SARDARA SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677800
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHARAR
|
PB-19-005-015-001/116
(BAROULI)
|
2619005000NRG24020620230014104
|
02/06/2023
|
DIMPALE
|
2619005WL001065
|
DIMPALE
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677803
|
|
DIMPLE .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
69
|
KHARAR
|
PB-19-005-015-001/19
(BAROULI)
|
2619005000NRG24020620230014109
|
02/06/2023
|
PARAMJIT KAUR
|
2619005WL001065
|
PARAMJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677802
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHARAR
|
PB-19-005-015-001/35
(BAROULI)
|
2619005000NRG24020620230014110
|
02/06/2023
|
Jaswinder kaur
|
2619005WL001065
|
Jaswinder kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677801
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
KHARAR
|
PB-19-005-060-001/58
(KALEWALE)
|
2619005000NRG24020620230014295
|
02/06/2023
|
BALJIT KAUR
|
2619005WL001079
|
BALJIT KAUR
|
00354
|
PUNB0066400
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677799
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHARAR
|
PB-19-005-060-001/60
(KALEWALE)
|
2619005000NRG24020620230014297
|
02/06/2023
|
PARKASH KAUR
|
2619005WL001079
|
PARKASH KAUR
|
00354
|
PUNB0066400
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677736
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
73
|
KHARAR
|
PB-19-005-015-001/132
(BAROULI)
|
2619005000NRG24020620230014106
|
02/06/2023
|
AMANDEEP KAUR
|
2619005WL001065
|
AMANDEEP KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677746
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
KHARAR
|
PB-19-005-060-001/56
(KALEWALE)
|
2619005000NRG24020620230014293
|
02/06/2023
|
DALVAR KAUR
|
2619005WL001079
|
DALVAR KAUR
|
00354
|
PUNB0352800
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677749
|
|
DALBAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHARAR
|
PB-19-005-060-001/57
(KALEWALE)
|
2619005000NRG24020620230014294
|
02/06/2023
|
BHUPINDER KAUR
|
2619005WL001079
|
BHUPINDER KAUR
|
00354
|
PUNB0352800
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677747
|
|
Mr. SUKHPAL SINGH
|
INDIAN BANK(607105)
|
|
76
|
KHARAR
|
PB-19-005-060-001/59
(KALEWALE)
|
2619005000NRG24020620230014296
|
02/06/2023
|
SATPAL KAUR
|
2619005WL001079
|
SATPAL KAUR
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313677750
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHARAR
|
PB-19-005-060-001/62
(KALEWALE)
|
2619005000NRG24020620230014298
|
02/06/2023
|
JASBIR KAUR
|
2619005WL001079
|
JASBIR KAUR
|
00354
|
PUNB0352800
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677748
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
78
|
KHARAR
|
PB-19-005-060-001/70
(KALEWALE)
|
2619005000NRG24020620230014300
|
02/06/2023
|
Manjit Kaur
|
2619005WL001079
|
Manjit Kaur
|
00354
|
PUNB0352800
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677745
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
79
|
KHARAR
|
PB-19-005-060-001/39
(KALEWALE)
|
2619005000NRG24020620230014292
|
02/06/2023
|
RANJEET KAUR
|
2619005WL001079
|
RANJEET KAUR
|
00415
|
SBIN0013515
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677741
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
80
|
KHARAR
|
PB-19-005-119-001/65
(SIMBAL MAJRA)
|
2619005000NRG24020620230014315
|
02/06/2023
|
KASHMIR KAUR
|
2619005WL001080
|
KASHMIR KAUR
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677794
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
KHARAR
|
PB-19-005-015-001/144
(BAROULI)
|
2619005000NRG24020620230014107
|
02/06/2023
|
CHAHAIL SINGH
|
2619005WL001065
|
CHAHAIL SINGH
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677756
|
|
CHAHIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
KHARAR
|
PB-19-005-015-001/148
(BAROULI)
|
2619005000NRG24020620230014108
|
02/06/2023
|
harjinder singh
|
2619005WL001065
|
harjinder singh
|
00415
|
SBIN0050502
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677754
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
KHARAR
|
PB-19-005-119-001/50
(SIMBAL MAJRA)
|
2619005000NRG24020620230014308
|
02/06/2023
|
DILBAG SINGH
|
2619005WL001080
|
DILBAG SINGH
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677755
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
84
|
KHARAR
|
PB-19-005-119-001/88
(SIMBAL MAJRA)
|
2619005000NRG24020620230014318
|
02/06/2023
|
HARDEEP SINGH
|
2619005WL001080
|
HARDEEP SINGH
|
00468
|
UBIN0539228
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313677751
|
|
HARDEEP SINGH SO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158166
|
158166
|
|
|
|
|
|
|
|