|
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)
|
2619005000NRG24110320240114483
|
12/03/2024
|
sudager singh
|
2619005WL008155
|
sudager singh
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951130
|
|
SUDAGAR SINGH S/O RANJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-151-001/145
(KARORAN)
|
2619005000NRG24110320240114600
|
12/03/2024
|
Anita
|
2619005WL008170
|
Anita
|
00045
|
BARB0KARORA
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951127
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
3
|
KHARAR
|
PB-19-005-151-001/145
(KARORAN)
|
2619005000NRG24110320240114601
|
12/03/2024
|
Manjeet Singh
|
2619005WL008170
|
Manjeet Singh
|
00045
|
BARB0KARORA
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951091
|
|
MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KHARAR
|
PB-19-005-151-001/146
(KARORAN)
|
2619005000NRG24110320240114602
|
12/03/2024
|
Sangeeta Devi
|
2619005WL008170
|
Sangeeta Devi
|
00045
|
BARB0KARORA
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951126
|
|
MISS SANGEETA DEVI UGS SHANKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24110320240114603
|
12/03/2024
|
Gopal Singh
|
2619005WL008170
|
Gopal Singh
|
00045
|
BARB0KARORA
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951129
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24110320240114604
|
12/03/2024
|
Shila
|
2619005WL008170
|
Shila
|
00045
|
BARB0KARORA
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951094
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-005-001/44
(BADANPUR)
|
2619005000NRG24120320240114797
|
12/03/2024
|
PREETI
|
2619005WL008182
|
PREETI
|
00045
|
BARB0KURALI
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152951118
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-002-001/90
(AULLA PUR)
|
2619005000NRG24120320240114778
|
12/03/2024
|
pushpa devi
|
2619005WL008181
|
pushpa devi
|
00349
|
PSIB0000194
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951050
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-002-001/104
(AULLA PUR)
|
2619005000NRG24120320240114757
|
12/03/2024
|
Paramjit Kaur
|
2619005WL008181
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951123
|
|
PARAMJEET KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHARAR
|
PB-19-005-002-001/29
(AULLA PUR)
|
2619005000NRG24120320240114758
|
12/03/2024
|
Harminder kaur
|
2619005WL008181
|
Harminder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951104
|
|
HARMINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-002-001/3
(AULLA PUR)
|
2619005000NRG24120320240114759
|
12/03/2024
|
Raj kaur
|
2619005WL008181
|
Raj kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951095
|
|
RAJ KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-002-001/33
(AULLA PUR)
|
2619005000NRG24120320240114760
|
12/03/2024
|
Baljeet kaur
|
2619005WL008181
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951096
|
|
BALJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-002-001/34
(AULLA PUR)
|
2619005000NRG24120320240114761
|
12/03/2024
|
Jaspal kaur
|
2619005WL008181
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951097
|
|
JASPAL KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-002-001/42
(AULLA PUR)
|
2619005000NRG24120320240114762
|
12/03/2024
|
SATYA KAUR
|
2619005WL008181
|
SATYA KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951122
|
|
SATYA W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-002-001/44
(AULLA PUR)
|
2619005000NRG24120320240114763
|
12/03/2024
|
Bimla
|
2619005WL008181
|
Bimla
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951102
|
|
MR BIMLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHARAR
|
PB-19-005-002-001/45
(AULLA PUR)
|
2619005000NRG24120320240114764
|
12/03/2024
|
Surjeet kaur
|
2619005WL008181
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951098
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-002-001/47
(AULLA PUR)
|
2619005000NRG24120320240114765
|
12/03/2024
|
JAGDISH KAUR
|
2619005WL008181
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951117
|
|
JAGDISH KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-002-001/50
(AULLA PUR)
|
2619005000NRG24120320240114766
|
12/03/2024
|
Gurmeet kaur
|
2619005WL008181
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951099
|
|
GURMEET KAUR & CDPO KHARAR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-002-001/56
(AULLA PUR)
|
2619005000NRG24120320240114767
|
12/03/2024
|
Nachter kaur
|
2619005WL008181
|
Nachter kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951100
|
|
NACHHTAR KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-002-001/6
(AULLA PUR)
|
2619005000NRG24120320240114768
|
12/03/2024
|
JARNAIL KAUR
|
2619005WL008181
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951106
|
|
JARNAIL KAUR W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-002-001/60
(AULLA PUR)
|
2619005000NRG24120320240114769
|
12/03/2024
|
BALWINDER KAUR
|
2619005WL008181
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951115
|
|
BALWINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-002-001/65
(AULLA PUR)
|
2619005000NRG24120320240114771
|
12/03/2024
|
GURNAM KAUR
|
2619005WL008181
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951107
|
|
GURNAM KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-002-001/66
(AULLA PUR)
|
2619005000NRG24120320240114772
|
12/03/2024
|
JARNAIL KAUR
|
2619005WL008181
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951109
|
|
JARNAIL KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-002-001/69
(AULLA PUR)
|
2619005000NRG24120320240114773
|
12/03/2024
|
JASVIR KAUR
|
2619005WL008181
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951119
|
|
JASVIR KAUR W/O DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-002-001/7
(AULLA PUR)
|
2619005000NRG24120320240114774
|
12/03/2024
|
Gurmail kaur
|
2619005WL008181
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951101
|
|
GURMAIL KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-002-001/70
(AULLA PUR)
|
2619005000NRG24120320240114775
|
12/03/2024
|
BALJINDER KAUR
|
2619005WL008181
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152951121
|
|
BALJINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-002-001/73
(AULLA PUR)
|
2619005000NRG24120320240114776
|
12/03/2024
|
SUMANDEEP KAUR
|
2619005WL008181
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951116
|
|
SUMANDIP KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-002-001/76
(AULLA PUR)
|
2619005000NRG24120320240114777
|
12/03/2024
|
JASWANT KAUR
|
2619005WL008181
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951108
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
29
|
KHARAR
|
PB-19-005-002-001/92
(AULLA PUR)
|
2619005000NRG24120320240114779
|
12/03/2024
|
meenu
|
2619005WL008181
|
meenu
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951114
|
|
MISS MEENU DO SH BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHARAR
|
PB-19-005-002-001/93
(AULLA PUR)
|
2619005000NRG24120320240114780
|
12/03/2024
|
parkash kaur
|
2619005WL008181
|
parkash kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951120
|
|
PARKASH KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-005-001/45
(BADANPUR)
|
2619005000NRG24120320240114798
|
12/03/2024
|
SHASHI BALA
|
2619005WL008182
|
SHASHI BALA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951125
|
|
SHASHI BALA W/O S. VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-037-001/52
(DEH KALAN)
|
2619005000NRG24110320240114484
|
12/03/2024
|
SAKANDER SINGH
|
2619005WL008156
|
SAKANDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951131
|
|
SAKANDER SINGH SO SH BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
33
|
KHARAR
|
PB-19-005-005-001/49
(BADANPUR)
|
2619005000NRG24120320240114802
|
12/03/2024
|
JASPAL KAUR
|
2619005WL008182
|
JASPAL KAUR
|
00354
|
PUNB0027900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951051
|
|
JASPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
KHARAR
|
PB-19-005-005-001/13
(BADANPUR)
|
2619005000NRG24120320240114781
|
12/03/2024
|
RAJINDER KAUR
|
2619005WL008182
|
RAJINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951053
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHARAR
|
PB-19-005-005-001/17
(BADANPUR)
|
2619005000NRG24120320240114782
|
12/03/2024
|
SAVITRI KAUR
|
2619005WL008182
|
SAVITRI KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951070
|
|
SAVITRI KAUR W/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHARAR
|
PB-19-005-005-001/2
(BADANPUR)
|
2619005000NRG24120320240114783
|
12/03/2024
|
KAMALJIT KAUR
|
2619005WL008182
|
KAMALJIT KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951071
|
|
KAMALJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHARAR
|
PB-19-005-005-001/21
(BADANPUR)
|
2619005000NRG24120320240114784
|
12/03/2024
|
KARAM KAUR
|
2619005WL008182
|
KARAM KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951074
|
|
KARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHARAR
|
PB-19-005-005-001/22
(BADANPUR)
|
2619005000NRG24120320240114785
|
12/03/2024
|
RUPINDER KAUR
|
2619005WL008182
|
RUPINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951069
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHARAR
|
PB-19-005-005-001/23
(BADANPUR)
|
2619005000NRG24120320240114786
|
12/03/2024
|
BALJEET KAUR
|
2619005WL008182
|
BALJEET KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951072
|
|
BALJIT KAUR W/O MAJER SINGH & D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHARAR
|
PB-19-005-005-001/29
(BADANPUR)
|
2619005000NRG24120320240114788
|
12/03/2024
|
BALJIT KAUR
|
2619005WL008182
|
BALJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951054
|
|
BALJEET KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHARAR
|
PB-19-005-005-001/3
(BADANPUR)
|
2619005000NRG24120320240114789
|
12/03/2024
|
SARABJIT KAUR
|
2619005WL008182
|
SARABJIT KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951088
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHARAR
|
PB-19-005-005-001/30
(BADANPUR)
|
2619005000NRG24120320240114790
|
12/03/2024
|
MANJIT KAUR
|
2619005WL008182
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951073
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
KHARAR
|
PB-19-005-005-001/33
(BADANPUR)
|
2619005000NRG24120320240114791
|
12/03/2024
|
HARPAL SINGH
|
2619005WL008182
|
HARPAL SINGH
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951058
|
|
HARPAL SINGH S-O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHARAR
|
PB-19-005-005-001/35
(BADANPUR)
|
2619005000NRG24120320240114792
|
12/03/2024
|
KULWINDER KAUR
|
2619005WL008182
|
KULWINDER KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951052
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHARAR
|
PB-19-005-005-001/36
(BADANPUR)
|
2619005000NRG24120320240114793
|
12/03/2024
|
AMANDEEP SINGH
|
2619005WL008182
|
AMANDEEP SINGH
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951057
|
|
AMANDEEP SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHARAR
|
PB-19-005-005-001/37
(BADANPUR)
|
2619005000NRG24120320240114794
|
12/03/2024
|
MANDEEP KAUR
|
2619005WL008182
|
MANDEEP KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951060
|
|
MANDEEP KAUR WO GOLDY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHARAR
|
PB-19-005-005-001/4
(BADANPUR)
|
2619005000NRG24120320240114795
|
12/03/2024
|
GURMEET KAUR
|
2619005WL008182
|
GURMEET KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951092
|
|
GURMEET KAUR WO GURDEV SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHARAR
|
PB-19-005-005-001/40
(BADANPUR)
|
2619005000NRG24120320240114796
|
12/03/2024
|
HARBANS KAUR
|
2619005WL008182
|
HARBANS KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951082
|
|
HARBANS KAUR W O BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHARAR
|
PB-19-005-005-001/48
(BADANPUR)
|
2619005000NRG24120320240114801
|
12/03/2024
|
DALJIT KAUR
|
2619005WL008182
|
DALJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951062
|
|
DALJIT KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHARAR
|
PB-19-005-005-001/53
(BADANPUR)
|
2619005000NRG24120320240114804
|
12/03/2024
|
SURJIT KAUR
|
2619005WL008182
|
SURJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951078
|
|
SURJIT KAUR WO NIKKA SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHARAR
|
PB-19-005-005-001/54
(BADANPUR)
|
2619005000NRG24120320240114805
|
12/03/2024
|
GURMIT KAUR
|
2619005WL008182
|
GURMIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951059
|
|
GURMIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHARAR
|
PB-19-005-005-001/55
(BADANPUR)
|
2619005000NRG24120320240114806
|
12/03/2024
|
LAKHWINDER KAUR
|
2619005WL008182
|
LAKHWINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951056
|
|
LAKHWINDER KAUR W-O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHARAR
|
PB-19-005-005-001/61
(BADANPUR)
|
2619005000NRG24120320240114807
|
12/03/2024
|
RAJ KAUR
|
2619005WL008182
|
RAJ KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951080
|
|
RAJ KAUR W-O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHARAR
|
PB-19-005-005-001/7
(BADANPUR)
|
2619005000NRG24120320240114809
|
12/03/2024
|
JARNAIL KAUR
|
2619005WL008182
|
JARNAIL KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951075
|
|
JARNAIL KAUR W/O MALKIT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHARAR
|
PB-19-005-005-001/71
(BADANPUR)
|
2619005000NRG24120320240114810
|
12/03/2024
|
Davinder Kaur
|
2619005WL008182
|
Davinder Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951079
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHARAR
|
PB-19-005-005-001/72
(BADANPUR)
|
2619005000NRG24120320240114811
|
12/03/2024
|
Kulvir Kaur
|
2619005WL008182
|
Kulvir Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951063
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHARAR
|
PB-19-005-005-001/73
(BADANPUR)
|
2619005000NRG24120320240114812
|
12/03/2024
|
Baljit Kaur
|
2619005WL008182
|
Baljit Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951083
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHARAR
|
PB-19-005-005-001/74
(BADANPUR)
|
2619005000NRG24120320240114813
|
12/03/2024
|
Balvir Kaur
|
2619005WL008182
|
Balvir Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951055
|
|
BALVIR KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHARAR
|
PB-19-005-005-001/76
(BADANPUR)
|
2619005000NRG24120320240114814
|
12/03/2024
|
GURMUKH SINGH
|
2619005WL008182
|
GURMUKH SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951077
|
|
GURMUKH SINGH SO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHARAR
|
PB-19-005-005-001/79
(BADANPUR)
|
2619005000NRG24120320240114815
|
12/03/2024
|
Manpreet Kaur
|
2619005WL008182
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951061
|
|
MANPREET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHARAR
|
PB-19-005-005-001/80
(BADANPUR)
|
2619005000NRG24120320240114816
|
12/03/2024
|
Kamljeet Kaur
|
2619005WL008182
|
Kamljeet Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951064
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHARAR
|
PB-19-005-005-001/81
(BADANPUR)
|
2619005000NRG24120320240114817
|
12/03/2024
|
Amarjit Kaur
|
2619005WL008182
|
Amarjit Kaur
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951085
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHARAR
|
PB-19-005-005-001/82
(BADANPUR)
|
2619005000NRG24120320240114818
|
12/03/2024
|
Manpreet Kaur
|
2619005WL008182
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951084
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHARAR
|
PB-19-005-005-001/83
(BADANPUR)
|
2619005000NRG24120320240114819
|
12/03/2024
|
Mandeep Kaur
|
2619005WL008182
|
Mandeep Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951086
|
|
MANDEEP KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHARAR
|
PB-19-005-005-001/85
(BADANPUR)
|
2619005000NRG24120320240114820
|
12/03/2024
|
Manpreet Kaur
|
2619005WL008182
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951089
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
66
|
KHARAR
|
PB-19-005-002-001/63
(AULLA PUR)
|
2619005000NRG24120320240114770
|
12/03/2024
|
Paramjit kaur
|
2619005WL008181
|
Paramjit kaur
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951087
|
|
PARAMJEET KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHARAR
|
PB-19-005-005-001/28
(BADANPUR)
|
2619005000NRG24120320240114787
|
12/03/2024
|
SARABJIT KAUR
|
2619005WL008182
|
SARABJIT KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951076
|
|
SARABJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
68
|
KHARAR
|
PB-19-005-151-001/99
(KARORAN)
|
2619005000NRG24110320240114596
|
12/03/2024
|
DARSHAN KAUR
|
2619005WL008169
|
DARSHAN KAUR
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951105
|
|
DARSHAN KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
69
|
KHARAR
|
PB-19-005-151-001/134
(KARORAN)
|
2619005000NRG24110320240114589
|
12/03/2024
|
Gurmeet Kaur
|
2619005WL008169
|
Gurmeet Kaur
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951110
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHARAR
|
PB-19-005-151-001/143
(KARORAN)
|
2619005000NRG24110320240114599
|
12/03/2024
|
Santosh Kumar
|
2619005WL008170
|
Santosh Kumar
|
00415
|
SBIN0050522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951128
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHARAR
|
PB-19-005-151-001/46
(KARORAN)
|
2619005000NRG24110320240114590
|
12/03/2024
|
RAJINDER KAUR
|
2619005WL008169
|
RAJINDER KAUR
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951113
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHARAR
|
PB-19-005-151-001/97
(KARORAN)
|
2619005000NRG24110320240114595
|
12/03/2024
|
surinder kaur
|
2619005WL008169
|
surinder kaur
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951103
|
|
MS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
73
|
KHARAR
|
PB-19-005-005-001/46
(BADANPUR)
|
2619005000NRG24120320240114799
|
12/03/2024
|
HARPREET KAUR
|
2619005WL008182
|
HARPREET KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951111
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHARAR
|
PB-19-005-005-001/47
(BADANPUR)
|
2619005000NRG24120320240114800
|
12/03/2024
|
RAJNI KAUR
|
2619005WL008182
|
RAJNI KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951081
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHARAR
|
PB-19-005-005-001/52
(BADANPUR)
|
2619005000NRG24120320240114803
|
12/03/2024
|
LABH KAUR
|
2619005WL008182
|
LABH KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951112
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHARAR
|
PB-19-005-005-001/64
(BADANPUR)
|
2619005000NRG24120320240114808
|
12/03/2024
|
JASVIR SINGH
|
2619005WL008182
|
JASVIR SINGH
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951124
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
77
|
KHARAR
|
PB-19-005-151-001/128
(KARORAN)
|
2619005000NRG24110320240114588
|
12/03/2024
|
baljinder kaur
|
2619005WL008169
|
baljinder kaur
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951090
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
78
|
KHARAR
|
PB-19-005-151-001/59
(KARORAN)
|
2619005000NRG24110320240114591
|
12/03/2024
|
HARBHAJAN KAUR
|
2619005WL008169
|
HARBHAJAN KAUR
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951068
|
|
HARBHAJAN KAUR W/O PIARA SINGH
|
UCO BANK(607066)
|
|
79
|
KHARAR
|
PB-19-005-151-001/61
(KARORAN)
|
2619005000NRG24110320240114592
|
12/03/2024
|
CHARAN KAUR
|
2619005WL008169
|
CHARAN KAUR
|
00462
|
UCBA0000921
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152951065
|
|
CHARAN KAUR WO KAKA
|
BANK OF BARODA(606985)
|
|
80
|
KHARAR
|
PB-19-005-151-001/89
(KARORAN)
|
2619005000NRG24110320240114593
|
12/03/2024
|
BHAGWATI DEVI
|
2619005WL008169
|
BHAGWATI DEVI
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951067
|
|
BHAGWAN DEVI WO CHHOTE LAL
|
UCO BANK(607066)
|
|
81
|
KHARAR
|
PB-19-005-151-001/92
(KARORAN)
|
2619005000NRG24110320240114594
|
12/03/2024
|
KRISHNA
|
2619005WL008169
|
KRISHNA
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951066
|
|
KRISHNA W/OBHAG SINGH
|
UCO BANK(607066)
|
|
82
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24110320240114605
|
12/03/2024
|
Gunjan
|
2619005WL008170
|
Gunjan
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951093
|
|
GUNJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109080
|
109080
|
|
|
|
|
|
|
|