|
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-19-005-039-001/24
(DHARAK KALAN)
|
2619005000NRG25170520240008118
|
17/05/2024
|
AMARJEET KAUR
|
2619005WL000739
|
AMARJEET KAUR
|
00032
|
UTIB0002167
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169771
|
|
AMARJEET KAUR W/O HARBAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-039-001/28
(DHARAK KALAN)
|
2619005000NRG25170520240008119
|
17/05/2024
|
Charanjeet kaur
|
2619005WL000739
|
Charanjeet kaur
|
00032
|
UTIB0002167
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224169761
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-039-001/3
(DHARAK KALAN)
|
2619005000NRG25170520240008120
|
17/05/2024
|
Avter kaur
|
2619005WL000739
|
Avter kaur
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169762
|
|
AVTAR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-039-001/37
(DHARAK KALAN)
|
2619005000NRG25170520240008121
|
17/05/2024
|
KARAMJIT KAUR
|
2619005WL000739
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169769
|
|
KARAMJIT KAUR W/O NARINDER SINGH
|
AXIS BANK(607153)
|
|
5
|
KHARAR
|
PB-19-005-039-001/60
(DHARAK KALAN)
|
2619005000NRG25170520240008126
|
17/05/2024
|
Randher Kaur
|
2619005WL000739
|
Randher Kaur
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169773
|
|
RANBIR KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-039-001/68
(DHARAK KALAN)
|
2619005000NRG25170520240008127
|
17/05/2024
|
SWRAN KAUR
|
2619005WL000739
|
SWRAN KAUR
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169774
|
|
SAWARAN KAUR W/O JANAK SINGH
|
AXIS BANK(607153)
|
|
7
|
KHARAR
|
PB-19-005-039-001/82
(DHARAK KALAN)
|
2619005000NRG25170520240008130
|
17/05/2024
|
PARKASH KAUR
|
2619005WL000739
|
PARKASH KAUR
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169770
|
|
PARKASH KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
|
8
|
KHARAR
|
PB-19-005-039-001/97
(DHARAK KALAN)
|
2619005000NRG25170520240008134
|
17/05/2024
|
Gurnam kaur
|
2619005WL000739
|
Gurnam kaur
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169779
|
|
GURNAM KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-015-001/150
(BAROULI)
|
2619005000NRG25170520240008015
|
17/05/2024
|
Sukhjinder Kaur
|
2619005WL000734
|
Sukhjinder Kaur
|
00045
|
BARB0KURALI
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169749
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-039-001/115
(DHARAK KALAN)
|
2619005000NRG25170520240008112
|
17/05/2024
|
RAJINDER KAUR
|
2619005WL000739
|
RAJINDER KAUR
|
00078
|
CNRB0003432
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169706
|
|
RAJINDER KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-039-001/129
(DHARAK KALAN)
|
2619005000NRG25170520240008114
|
17/05/2024
|
Balwinder kaur
|
2619005WL000739
|
Balwinder kaur
|
00078
|
CNRB0003432
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169720
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-015-001/142
(BAROULI)
|
2619005000NRG25170520240008010
|
17/05/2024
|
GURMEET KAUR
|
2619005WL000734
|
GURMEET KAUR
|
00078
|
CNRB0003509
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169705
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-103-001/21
(RANGIAN)
|
2619005000NRG25170520240008085
|
17/05/2024
|
GYAN KAUR
|
2619005WL000738
|
GYAN KAUR
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169728
|
|
GIAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-103-001/22
(RANGIAN)
|
2619005000NRG25170520240008086
|
17/05/2024
|
KARNAIL KAUR
|
2619005WL000738
|
KARNAIL KAUR
|
00078
|
CNRB0003547
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169725
|
|
KARNAIL KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-103-001/26
(RANGIAN)
|
2619005000NRG25170520240008089
|
17/05/2024
|
BHUPINDER KAUR
|
2619005WL000738
|
BHUPINDER KAUR
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169726
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHARAR
|
PB-19-005-103-001/34
(RANGIAN)
|
2619005000NRG25170520240008092
|
17/05/2024
|
AMANDEEP KAUR
|
2619005WL000738
|
AMANDEEP KAUR
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169727
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
17
|
KHARAR
|
PB-19-005-103-001/38
(RANGIAN)
|
2619005000NRG25170520240008095
|
17/05/2024
|
BALJIT KAUR
|
2619005WL000738
|
BALJIT KAUR
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169738
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
KHARAR
|
PB-19-005-103-001/41
(RANGIAN)
|
2619005000NRG25170520240008097
|
17/05/2024
|
BALJINDER KAUR
|
2619005WL000738
|
BALJINDER KAUR
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169742
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
KHARAR
|
PB-19-005-103-001/50
(RANGIAN)
|
2619005000NRG25170520240008101
|
17/05/2024
|
BALJIT KAUR
|
2619005WL000738
|
BALJIT KAUR
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169739
|
|
BALJIT KAUR W/O NARVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-103-001/51
(RANGIAN)
|
2619005000NRG25170520240008102
|
17/05/2024
|
SURINDER KAUR
|
2619005WL000738
|
SURINDER KAUR
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169756
|
|
SURINDER KAUR WO BALWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-103-001/69
(RANGIAN)
|
2619005000NRG25170520240008108
|
17/05/2024
|
Khushdeep Kaur
|
2619005WL000738
|
Khushdeep Kaur
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169753
|
|
KHUSHDEEP KAUR
|
CANARA BANK(508532)
|
|
22
|
KHARAR
|
PB-19-005-103-001/8
(RANGIAN)
|
2619005000NRG25170520240008109
|
17/05/2024
|
PARAMJIT KAUR
|
2619005WL000738
|
PARAMJIT KAUR
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169744
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-150-001/16
(CHANDO)
|
2619005000NRG25160520240007893
|
17/05/2024
|
mehar singh
|
2619005WL000720
|
mehar singh
|
00152
|
HDFC0003466
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169723
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
KHARAR
|
PB-19-005-150-001/33
(CHANDO)
|
2619005000NRG25160520240007896
|
17/05/2024
|
BALJIT KAUR
|
2619005WL000720
|
BALJIT KAUR
|
00152
|
HDFC0003466
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169752
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
25
|
KHARAR
|
PB-19-005-060-001/74
(KALEWALE)
|
2619005000NRG25160520240007914
|
17/05/2024
|
Gurdeep Kaur
|
2619005WL000721
|
Gurdeep Kaur
|
00176
|
IDIB000K324
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169751
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
26
|
KHARAR
|
PB-19-005-015-001/104
(BAROULI)
|
2619005000NRG25170520240008004
|
17/05/2024
|
RAJ KAUR
|
2619005WL000734
|
RAJ KAUR
|
00176
|
IDIB000K839
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169743
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
KHARAR
|
PB-19-005-015-001/144
(BAROULI)
|
2619005000NRG25170520240008011
|
17/05/2024
|
JASWANT KAUR
|
2619005WL000734
|
JASWANT KAUR
|
00176
|
IDIB000K839
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169759
|
|
Mrs. Jaswant Kaur
|
INDIAN BANK(607105)
|
|
28
|
KHARAR
|
PB-19-005-060-001/107
(KALEWALE)
|
2619005000NRG25160520240007905
|
17/05/2024
|
Jasvir Kaur
|
2619005WL000721
|
Jasvir Kaur
|
00176
|
IDIB000K839
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169758
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
29
|
KHARAR
|
PB-19-005-002-001/90
(AULLA PUR)
|
2619005000NRG25160520240007890
|
17/05/2024
|
pushpa devi
|
2619005WL000719
|
pushpa devi
|
00349
|
PSIB0000194
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169686
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
30
|
KHARAR
|
PB-19-005-150-001/28
(CHANDO)
|
2619005000NRG25160520240007894
|
17/05/2024
|
MANJIT KAUR
|
2619005WL000720
|
MANJIT KAUR
|
00349
|
PSIB0021306
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169715
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHARAR
|
PB-19-005-150-001/37
(CHANDO)
|
2619005000NRG25160520240007898
|
17/05/2024
|
PARAMJIT KAUR
|
2619005WL000720
|
PARAMJIT KAUR
|
00349
|
PSIB0021306
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169714
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHARAR
|
PB-19-005-150-001/54
(CHANDO)
|
2619005000NRG25160520240007904
|
17/05/2024
|
Ranjeet Kaur
|
2619005WL000720
|
Ranjeet Kaur
|
00349
|
PSIB0021306
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169718
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
33
|
KHARAR
|
PB-19-005-002-001/104
(AULLA PUR)
|
2619005000NRG25160520240007869
|
17/05/2024
|
Paramjit Kaur
|
2619005WL000719
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169681
|
|
PARAMJEET KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHARAR
|
PB-19-005-002-001/29
(AULLA PUR)
|
2619005000NRG25160520240007870
|
17/05/2024
|
Harminder kaur
|
2619005WL000719
|
Harminder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169775
|
|
HARMINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-002-001/3
(AULLA PUR)
|
2619005000NRG25160520240007871
|
17/05/2024
|
Raj kaur
|
2619005WL000719
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169763
|
|
RAJ KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-002-001/33
(AULLA PUR)
|
2619005000NRG25160520240007872
|
17/05/2024
|
Baljeet kaur
|
2619005WL000719
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169764
|
|
BALJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-002-001/34
(AULLA PUR)
|
2619005000NRG25160520240007873
|
17/05/2024
|
Jaspal kaur
|
2619005WL000719
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169765
|
|
JASPAL KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-002-001/42
(AULLA PUR)
|
2619005000NRG25160520240007874
|
17/05/2024
|
SATYA KAUR
|
2619005WL000719
|
SATYA KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169678
|
|
SATYA W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-002-001/44
(AULLA PUR)
|
2619005000NRG25160520240007875
|
17/05/2024
|
Bimla
|
2619005WL000719
|
Bimla
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169772
|
|
MR BIMLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHARAR
|
PB-19-005-002-001/47
(AULLA PUR)
|
2619005000NRG25160520240007876
|
17/05/2024
|
JAGDISH KAUR
|
2619005WL000719
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169793
|
|
JAGDISH KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-002-001/50
(AULLA PUR)
|
2619005000NRG25160520240007877
|
17/05/2024
|
Gurmeet kaur
|
2619005WL000719
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169766
|
|
GURMEET KAUR & CDPO KHARAR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-002-001/56
(AULLA PUR)
|
2619005000NRG25160520240007878
|
17/05/2024
|
Nachter kaur
|
2619005WL000719
|
Nachter kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169767
|
|
NACHHTAR KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-002-001/6
(AULLA PUR)
|
2619005000NRG25160520240007879
|
17/05/2024
|
JARNAIL KAUR
|
2619005WL000719
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169780
|
|
JARNAIL KAUR W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-002-001/60
(AULLA PUR)
|
2619005000NRG25160520240007880
|
17/05/2024
|
BALWINDER KAUR
|
2619005WL000719
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169791
|
|
BALWINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-002-001/65
(AULLA PUR)
|
2619005000NRG25160520240007882
|
17/05/2024
|
GURNAM KAUR
|
2619005WL000719
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169781
|
|
GURNAM KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-002-001/66
(AULLA PUR)
|
2619005000NRG25160520240007883
|
17/05/2024
|
JARNAIL KAUR
|
2619005WL000719
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169783
|
|
JARNAIL KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-002-001/69
(AULLA PUR)
|
2619005000NRG25160520240007884
|
17/05/2024
|
JASVIR KAUR
|
2619005WL000719
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169794
|
|
JASVIR KAUR W/O DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-002-001/7
(AULLA PUR)
|
2619005000NRG25160520240007885
|
17/05/2024
|
Gurmail kaur
|
2619005WL000719
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169768
|
|
GURMAIL KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-002-001/70
(AULLA PUR)
|
2619005000NRG25160520240007886
|
17/05/2024
|
BALJINDER KAUR
|
2619005WL000719
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169677
|
|
BALJINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-002-001/71
(AULLA PUR)
|
2619005000NRG25160520240007887
|
17/05/2024
|
VANDNA DAVI
|
2619005WL000719
|
VANDNA DAVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169680
|
|
VANDANA DEVI W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-002-001/73
(AULLA PUR)
|
2619005000NRG25160520240007888
|
17/05/2024
|
SUMANDEEP KAUR
|
2619005WL000719
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169792
|
|
SUMANDIP KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-002-001/76
(AULLA PUR)
|
2619005000NRG25160520240007889
|
17/05/2024
|
JASWANT KAUR
|
2619005WL000719
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169782
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
53
|
KHARAR
|
PB-19-005-002-001/92
(AULLA PUR)
|
2619005000NRG25160520240007891
|
17/05/2024
|
meenu
|
2619005WL000719
|
meenu
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169790
|
|
MISS MEENU DO SH BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHARAR
|
PB-19-005-002-001/93
(AULLA PUR)
|
2619005000NRG25160520240007892
|
17/05/2024
|
parkash kaur
|
2619005WL000719
|
parkash kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169676
|
|
PARKASH KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-039-001/10
(DHARAK KALAN)
|
2619005000NRG25170520240008110
|
17/05/2024
|
Charan Jeer Kaur
|
2619005WL000739
|
Charan Jeer Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169735
|
|
CHARANJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-039-001/120
(DHARAK KALAN)
|
2619005000NRG25170520240008113
|
17/05/2024
|
Dayal singh
|
2619005WL000739
|
Dayal singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169748
|
|
DIAL SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-039-001/134
(DHARAK KALAN)
|
2619005000NRG25170520240008115
|
17/05/2024
|
sukhwinder kaur
|
2619005WL000739
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169755
|
|
SUKHWINDER KAUR SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-039-001/14
(DHARAK KALAN)
|
2619005000NRG25170520240008116
|
17/05/2024
|
kulwant kaur
|
2619005WL000739
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169737
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-039-001/21
(DHARAK KALAN)
|
2619005000NRG25170520240008117
|
17/05/2024
|
Balwinder Kaur
|
2619005WL000739
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169734
|
|
BALWINDER KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-039-001/4
(DHARAK KALAN)
|
2619005000NRG25170520240008122
|
17/05/2024
|
Manjeet Kaur
|
2619005WL000739
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169741
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-039-001/43
(DHARAK KALAN)
|
2619005000NRG25170520240008124
|
17/05/2024
|
Baljeet kaur
|
2619005WL000739
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169721
|
|
BALJEET KAUR S/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-039-001/5
(DHARAK KALAN)
|
2619005000NRG25170520240008125
|
17/05/2024
|
KAMAL KAUR
|
2619005WL000739
|
KAMAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169736
|
|
KAMAL KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-039-001/70
(DHARAK KALAN)
|
2619005000NRG25170520240008128
|
17/05/2024
|
BHUPINDER KAUR
|
2619005WL000739
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169722
|
|
BHUPINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-039-001/83
(DHARAK KALAN)
|
2619005000NRG25170520240008131
|
17/05/2024
|
JASVIR KAUR
|
2619005WL000739
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169750
|
|
JASVIR KAUR W/O KARAMJT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-039-001/90
(DHARAK KALAN)
|
2619005000NRG25170520240008133
|
17/05/2024
|
SANT KAUR
|
2619005WL000739
|
SANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169724
|
|
SANTO W/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-060-001/65
(KALEWALE)
|
2619005000NRG25160520240007912
|
17/05/2024
|
SANDEEP KAUR
|
2619005WL000721
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169784
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-060-001/94
(KALEWALE)
|
2619005000NRG25170520240008135
|
17/05/2024
|
paramjit singh
|
2619005WL000740
|
paramjit singh
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224169683
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHARAR
|
PB-19-005-103-001/11
(RANGIAN)
|
2619005000NRG25170520240008084
|
17/05/2024
|
charanjit kaur
|
2619005WL000738
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169731
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
KHARAR
|
PB-19-005-103-001/23
(RANGIAN)
|
2619005000NRG25170520240008087
|
17/05/2024
|
HARJINDER KAUR
|
2619005WL000738
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169729
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
70
|
KHARAR
|
PB-19-005-103-001/25
(RANGIAN)
|
2619005000NRG25170520240008088
|
17/05/2024
|
KARNAIL KAUR
|
2619005WL000738
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169733
|
|
KARNAIL KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-103-001/29
(RANGIAN)
|
2619005000NRG25170520240008090
|
17/05/2024
|
SURINDER KAUR
|
2619005WL000738
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169732
|
|
SURINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-103-001/33
(RANGIAN)
|
2619005000NRG25170520240008091
|
17/05/2024
|
DARAM KAUR
|
2619005WL000738
|
DARAM KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169730
|
|
GAGAN RANGIAN JLG DHARAM KAUR WO BHAG SI
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-103-001/40
(RANGIAN)
|
2619005000NRG25170520240008096
|
17/05/2024
|
karnail kaur
|
2619005WL000738
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169740
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHARAR
|
PB-19-005-103-001/47
(RANGIAN)
|
2619005000NRG25170520240008098
|
17/05/2024
|
AMANDEEP KAUR
|
2619005WL000738
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169776
|
|
AMANDEEP KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-103-001/48
(RANGIAN)
|
2619005000NRG25170520240008099
|
17/05/2024
|
RANJIT KAUR
|
2619005WL000738
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224169777
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-103-001/49
(RANGIAN)
|
2619005000NRG25170520240008100
|
17/05/2024
|
RAJINDER KAUR
|
2619005WL000738
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169778
|
|
RAJINDER KAUR W/O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-103-001/59
(RANGIAN)
|
2619005000NRG25170520240008103
|
17/05/2024
|
kuldeep kaur
|
2619005WL000738
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169789
|
|
KULDEEP KAUR W/O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-103-001/63
(RANGIAN)
|
2619005000NRG25170520240008106
|
17/05/2024
|
charanjit kaur
|
2619005WL000738
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169682
|
|
CHARANJEET KAUR W/O SUKHVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-103-001/65
(RANGIAN)
|
2619005000NRG25170520240008107
|
17/05/2024
|
harjinder kaur
|
2619005WL000738
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169788
|
|
HARJINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-150-001/35
(CHANDO)
|
2619005000NRG25160520240007897
|
17/05/2024
|
RANJIT KAUR
|
2619005WL000720
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169786
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHARAR
|
PB-19-005-150-001/38
(CHANDO)
|
2619005000NRG25160520240007899
|
17/05/2024
|
SARABJIT KAUR
|
2619005WL000720
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169785
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHARAR
|
PB-19-005-150-001/44
(CHANDO)
|
2619005000NRG25160520240007900
|
17/05/2024
|
swaran kaur
|
2619005WL000720
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169684
|
|
SWARAN KAUR W/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-150-001/45
(CHANDO)
|
2619005000NRG25160520240007901
|
17/05/2024
|
KULWANT KAUR
|
2619005WL000720
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169679
|
|
KULWANT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-150-001/46
(CHANDO)
|
2619005000NRG25160520240007902
|
17/05/2024
|
HARPREET KAUR
|
2619005WL000720
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169685
|
|
HARPREET KAUR WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-150-001/48
(CHANDO)
|
2619005000NRG25160520240007903
|
17/05/2024
|
AMANDEEP KAUR
|
2619005WL000720
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169787
|
|
AMANDEEP KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99498
|
99498
|
|
|
|
|
|
|
|
|
86
|
KHARAR
|
PB-19-005-039-001/41
(DHARAK KALAN)
|
2619005000NRG25170520240008123
|
17/05/2024
|
Gurmukh singh
|
2619005WL000739
|
Gurmukh singh
|
00354
|
PUNB0026600
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169699
|
|
GURMUKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KHARAR
|
PB-19-005-039-001/75
(DHARAK KALAN)
|
2619005000NRG25170520240008129
|
17/05/2024
|
GURNAM SINGH
|
2619005WL000739
|
GURNAM SINGH
|
00354
|
PUNB0026600
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169695
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHARAR
|
PB-19-005-103-001/10
(RANGIAN)
|
2619005000NRG25170520240008083
|
17/05/2024
|
GURMEL KAUR
|
2619005WL000738
|
GURMEL KAUR
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169689
|
|
GURMAIL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-103-001/36
(RANGIAN)
|
2619005000NRG25170520240008093
|
17/05/2024
|
REENA
|
2619005WL000738
|
REENA
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169694
|
|
REENA W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHARAR
|
PB-19-005-103-001/37
(RANGIAN)
|
2619005000NRG25170520240008094
|
17/05/2024
|
SITA DEVI
|
2619005WL000738
|
SITA DEVI
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169688
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHARAR
|
PB-19-005-103-001/6
(RANGIAN)
|
2619005000NRG25170520240008104
|
17/05/2024
|
GURMEET KAUR
|
2619005WL000738
|
GURMEET KAUR
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169687
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHARAR
|
PB-19-005-103-001/60
(RANGIAN)
|
2619005000NRG25170520240008105
|
17/05/2024
|
shamshar kaur
|
2619005WL000738
|
shamshar kaur
|
00354
|
PUNB0026600
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224169690
|
|
SAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
93
|
KHARAR
|
PB-19-005-015-001/110
(BAROULI)
|
2619005000NRG25170520240008005
|
17/05/2024
|
SARDARA SINGH
|
2619005WL000734
|
SARDARA SINGH
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169702
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHARAR
|
PB-19-005-015-001/114
(BAROULI)
|
2619005000NRG25170520240008006
|
17/05/2024
|
Nirmal kaur
|
2619005WL000734
|
Nirmal kaur
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169696
|
|
NIRMAL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHARAR
|
PB-19-005-015-001/116
(BAROULI)
|
2619005000NRG25170520240008007
|
17/05/2024
|
DIMPALE
|
2619005WL000734
|
DIMPALE
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169700
|
|
DIMPLE .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
96
|
KHARAR
|
PB-19-005-015-001/138
(BAROULI)
|
2619005000NRG25170520240008009
|
17/05/2024
|
MANJIT KAUR
|
2619005WL000734
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169717
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
KHARAR
|
PB-19-005-015-001/36
(BAROULI)
|
2619005000NRG25170520240008016
|
17/05/2024
|
Saroj kaur
|
2619005WL000734
|
Saroj kaur
|
00354
|
PUNB0066400
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169691
|
|
SAROJ KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHARAR
|
PB-19-005-015-001/46
(BAROULI)
|
2619005000NRG25170520240008017
|
17/05/2024
|
Karamjit kaur
|
2619005WL000734
|
Karamjit kaur
|
00354
|
PUNB0066400
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169693
|
|
KARAMJIT KAUR WO JASVIR SINGH AND D S W
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHARAR
|
PB-19-005-015-001/59
(BAROULI)
|
2619005000NRG25170520240008018
|
17/05/2024
|
Didar kaur
|
2619005WL000734
|
Didar kaur
|
00354
|
PUNB0066400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169704
|
|
DEEDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHARAR
|
PB-19-005-015-001/60
(BAROULI)
|
2619005000NRG25170520240008019
|
17/05/2024
|
Sinder kaur
|
2619005WL000734
|
Sinder kaur
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169692
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
101
|
KHARAR
|
PB-19-005-015-001/76
(BAROULI)
|
2619005000NRG25170520240008020
|
17/05/2024
|
MANDIP KAUR
|
2619005WL000734
|
MANDIP KAUR
|
00354
|
PUNB0066400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169701
|
|
MANDIP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHARAR
|
PB-19-005-015-001/8
(BAROULI)
|
2619005000NRG25170520240008021
|
17/05/2024
|
Paramjit kaur
|
2619005WL000734
|
Paramjit kaur
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169698
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
103
|
KHARAR
|
PB-19-005-015-001/97
(BAROULI)
|
2619005000NRG25170520240008022
|
17/05/2024
|
KARAMJIT KAUR
|
2619005WL000734
|
KARAMJIT KAUR
|
00354
|
PUNB0066400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169697
|
|
KARAMJIT KAUR W/O BALIHAR SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHARAR
|
PB-19-005-060-001/58
(KALEWALE)
|
2619005000NRG25160520240007908
|
17/05/2024
|
BALJIT KAUR
|
2619005WL000721
|
BALJIT KAUR
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169713
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHARAR
|
PB-19-005-060-001/60
(KALEWALE)
|
2619005000NRG25160520240007910
|
17/05/2024
|
PARKASH KAUR
|
2619005WL000721
|
PARKASH KAUR
|
00354
|
PUNB0066400
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224169707
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
106
|
KHARAR
|
PB-19-005-002-001/63
(AULLA PUR)
|
2619005000NRG25160520240007881
|
17/05/2024
|
Paramjit kaur
|
2619005WL000719
|
Paramjit kaur
|
00354
|
PUNB0193410
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169719
|
|
PARAMJEET KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
107
|
KHARAR
|
PB-19-005-015-001/132
(BAROULI)
|
2619005000NRG25170520240008008
|
17/05/2024
|
AMANDEEP KAUR
|
2619005WL000734
|
AMANDEEP KAUR
|
00354
|
PUNB0352800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169703
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
KHARAR
|
PB-19-005-060-001/56
(KALEWALE)
|
2619005000NRG25160520240007907
|
17/05/2024
|
DALVAR KAUR
|
2619005WL000721
|
DALVAR KAUR
|
00354
|
PUNB0352800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169711
|
|
DALBAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHARAR
|
PB-19-005-060-001/59
(KALEWALE)
|
2619005000NRG25160520240007909
|
17/05/2024
|
SATPAL KAUR
|
2619005WL000721
|
SATPAL KAUR
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169712
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHARAR
|
PB-19-005-060-001/62
(KALEWALE)
|
2619005000NRG25160520240007911
|
17/05/2024
|
JASBIR KAUR
|
2619005WL000721
|
JASBIR KAUR
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169710
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
111
|
KHARAR
|
PB-19-005-060-001/70
(KALEWALE)
|
2619005000NRG25160520240007913
|
17/05/2024
|
Manjit Kaur
|
2619005WL000721
|
Manjit Kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169709
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
112
|
KHARAR
|
PB-19-005-150-001/32
(CHANDO)
|
2619005000NRG25160520240007895
|
17/05/2024
|
KULWINDER KAUR
|
2619005WL000720
|
KULWINDER KAUR
|
00415
|
SBIN0010747
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169716
|
|
SURINDER KAUR WD O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
113
|
KHARAR
|
PB-19-005-060-001/39
(KALEWALE)
|
2619005000NRG25160520240007906
|
17/05/2024
|
RANJEET KAUR
|
2619005WL000721
|
RANJEET KAUR
|
00415
|
SBIN0013515
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169708
|
|
Mrs. Ranjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
114
|
KHARAR
|
PB-19-005-039-001/88
(DHARAK KALAN)
|
2619005000NRG25170520240008132
|
17/05/2024
|
tajinder kaur
|
2619005WL000739
|
tajinder kaur
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169747
|
|
MRS TAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
115
|
KHARAR
|
PB-19-005-015-001/144
(BAROULI)
|
2619005000NRG25170520240008012
|
17/05/2024
|
CHAHAIL SINGH
|
2619005WL000734
|
CHAHAIL SINGH
|
00415
|
SBIN0050085
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169746
|
|
CHAHIL SINGH
|
CANARA BANK(508532)
|
|
116
|
KHARAR
|
PB-19-005-015-001/149
(BAROULI)
|
2619005000NRG25170520240008014
|
17/05/2024
|
Sukhjinder Kaur
|
2619005WL000734
|
Sukhjinder Kaur
|
00415
|
SBIN0050085
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169757
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
117
|
KHARAR
|
PB-19-005-039-001/109
(DHARAK KALAN)
|
2619005000NRG25170520240008111
|
17/05/2024
|
Gurmeet kaur
|
2619005WL000739
|
Gurmeet kaur
|
00415
|
SBIN0050131
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169754
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
118
|
KHARAR
|
PB-19-005-015-001/148
(BAROULI)
|
2619005000NRG25170520240008013
|
17/05/2024
|
harjinder singh
|
2619005WL000734
|
harjinder singh
|
00415
|
SBIN0050502
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169745
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
119
|
KHARAR
|
PB-19-005-023-001/2
(BIBIPUR)
|
2619005000NRG25170520240008136
|
17/05/2024
|
Gagandeep Singh
|
2619005WL000741
|
Gagandeep Singh
|
00415
|
SBIN0051158
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224169760
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211232
|
211232
|
|
|
|
|
|
|
|