|
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-19-005-060-001/100
(KALEWALE)
|
2619005000NRG25130520240006465
|
13/05/2024
|
Jaswant Kaur
|
2619005WL000602
|
Jaswant Kaur
|
00032
|
UTIB0003442
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687981
|
|
JASWANT KAUR
|
AXIS BANK(607153)
|
|
2
|
KHARAR
|
PB-19-005-060-001/100
(KALEWALE)
|
2619005000NRG25130520240006466
|
13/05/2024
|
Jaswant Kaur
|
2619005WL000602
|
Jaswant Kaur
|
00032
|
UTIB0003442
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687982
|
|
JASWANT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-103-001/2
(RANGIAN)
|
2619005000NRG25130520240006106
|
13/05/2024
|
PARAMJIT KAUR
|
2619005WL000564
|
PARAMJIT KAUR
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687984
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHARAR
|
PB-19-005-103-001/21
(RANGIAN)
|
2619005000NRG25130520240006107
|
13/05/2024
|
GYAN KAUR
|
2619005WL000564
|
GYAN KAUR
|
00078
|
CNRB0003547
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043687954
|
|
GIAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-103-001/22
(RANGIAN)
|
2619005000NRG25130520240006108
|
13/05/2024
|
KARNAIL KAUR
|
2619005WL000564
|
KARNAIL KAUR
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687948
|
|
KARNAIL KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-103-001/26
(RANGIAN)
|
2619005000NRG25130520240006111
|
13/05/2024
|
BHUPINDER KAUR
|
2619005WL000564
|
BHUPINDER KAUR
|
00078
|
CNRB0003547
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687949
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHARAR
|
PB-19-005-103-001/34
(RANGIAN)
|
2619005000NRG25130520240006114
|
13/05/2024
|
AMANDEEP KAUR
|
2619005WL000564
|
AMANDEEP KAUR
|
00078
|
CNRB0003547
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687952
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
KHARAR
|
PB-19-005-103-001/38
(RANGIAN)
|
2619005000NRG25130520240006117
|
13/05/2024
|
BALJIT KAUR
|
2619005WL000564
|
BALJIT KAUR
|
00078
|
CNRB0003547
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687986
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
KHARAR
|
PB-19-005-103-001/50
(RANGIAN)
|
2619005000NRG25130520240006122
|
13/05/2024
|
BALJIT KAUR
|
2619005WL000564
|
BALJIT KAUR
|
00078
|
CNRB0003547
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687951
|
|
BALJIT KAUR W/O NARVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-103-001/51
(RANGIAN)
|
2619005000NRG25130520240006123
|
13/05/2024
|
SURINDER KAUR
|
2619005WL000564
|
SURINDER KAUR
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687953
|
|
SURINDER KAUR WO BALWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-103-001/69
(RANGIAN)
|
2619005000NRG25130520240006130
|
13/05/2024
|
Khushdeep Kaur
|
2619005WL000564
|
Khushdeep Kaur
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687985
|
|
KHUSHDEEP KAUR
|
CANARA BANK(508532)
|
|
12
|
KHARAR
|
PB-19-005-103-001/8
(RANGIAN)
|
2619005000NRG25130520240006131
|
13/05/2024
|
MALKIT SINGH
|
2619005WL000564
|
MALKIT SINGH
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687950
|
|
MALKEET SINGH
|
CANARA BANK(508532)
|
|
13
|
KHARAR
|
PB-19-005-103-001/8
(RANGIAN)
|
2619005000NRG25130520240006132
|
13/05/2024
|
PARAMJIT KAUR
|
2619005WL000564
|
PARAMJIT KAUR
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687955
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-143-001/149
(SAWARA)
|
2619005000NRG25100520240006071
|
13/05/2024
|
balvir kaur
|
2619005WL000561
|
balvir kaur
|
00089
|
CBIN0283262
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687936
|
|
Mrs. BALVIR KAUR W/O SHRI GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-120-001/80
(SOE MAJRA)
|
2619005000NRG25100520240006087
|
13/05/2024
|
DALJIT KAUR
|
2619005WL000562
|
DALJIT KAUR
|
00089
|
CBIN0284314
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043687987
|
|
Mrs. DALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-046-001/48
(FATEHPUR THERI)
|
2619005000NRG25100520240006103
|
13/05/2024
|
Gagandeep singh
|
2619005WL000563
|
Gagandeep singh
|
00165
|
IBKL0002095
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687935
|
|
GAGANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-060-001/74
(KALEWALE)
|
2619005000NRG25130520240006480
|
13/05/2024
|
Gurdeep Kaur
|
2619005WL000602
|
Gurdeep Kaur
|
00176
|
IDIB000K324
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687957
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
18
|
KHARAR
|
PB-19-005-060-001/74
(KALEWALE)
|
2619005000NRG25130520240006481
|
13/05/2024
|
Gurdeep Kaur
|
2619005WL000602
|
Gurdeep Kaur
|
00176
|
IDIB000K324
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687958
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-060-001/107
(KALEWALE)
|
2619005000NRG25130520240006467
|
13/05/2024
|
Jasvir Kaur
|
2619005WL000602
|
Jasvir Kaur
|
00176
|
IDIB000K839
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687956
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-046-001/46
(FATEHPUR THERI)
|
2619005000NRG25100520240006101
|
13/05/2024
|
JASVIR KAUR
|
2619005WL000563
|
JASVIR KAUR
|
00176
|
IDIB000M250
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687959
|
|
JASVIR KAUR W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-060-001/65
(KALEWALE)
|
2619005000NRG25130520240006476
|
13/05/2024
|
SANDEEP KAUR
|
2619005WL000602
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687968
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-060-001/65
(KALEWALE)
|
2619005000NRG25130520240006477
|
13/05/2024
|
SANDEEP KAUR
|
2619005WL000602
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687969
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-098-001/90
(POPNA)
|
2619005000NRG25130520240006305
|
13/05/2024
|
BALJIT KAUR
|
2619005WL000580
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
5152
|
5152
|
Processed
|
15/05/2024
|
|
4043687983
|
|
BALJIT KAUR W/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-103-001/11
(RANGIAN)
|
2619005000NRG25130520240006105
|
13/05/2024
|
charanjit kaur
|
2619005WL000564
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687965
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KHARAR
|
PB-19-005-103-001/23
(RANGIAN)
|
2619005000NRG25130520240006109
|
13/05/2024
|
HARJINDER KAUR
|
2619005WL000564
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687963
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
KHARAR
|
PB-19-005-103-001/25
(RANGIAN)
|
2619005000NRG25130520240006110
|
13/05/2024
|
KARNAIL KAUR
|
2619005WL000564
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687967
|
|
KARNAIL KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-103-001/29
(RANGIAN)
|
2619005000NRG25130520240006112
|
13/05/2024
|
SURINDER KAUR
|
2619005WL000564
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687966
|
|
SURINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-103-001/33
(RANGIAN)
|
2619005000NRG25130520240006113
|
13/05/2024
|
DARAM KAUR
|
2619005WL000564
|
DARAM KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687964
|
|
GAGAN RANGIAN JLG DHARAM KAUR WO BHAG SI
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-103-001/40
(RANGIAN)
|
2619005000NRG25130520240006118
|
13/05/2024
|
karnail kaur
|
2619005WL000564
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687961
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHARAR
|
PB-19-005-103-001/47
(RANGIAN)
|
2619005000NRG25130520240006119
|
13/05/2024
|
AMANDEEP KAUR
|
2619005WL000564
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687974
|
|
AMANDEEP KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-103-001/48
(RANGIAN)
|
2619005000NRG25130520240006120
|
13/05/2024
|
RANJIT KAUR
|
2619005WL000564
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687975
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-103-001/49
(RANGIAN)
|
2619005000NRG25130520240006121
|
13/05/2024
|
RAJINDER KAUR
|
2619005WL000564
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687976
|
|
RAJINDER KAUR W/O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-103-001/59
(RANGIAN)
|
2619005000NRG25130520240006124
|
13/05/2024
|
kuldeep kaur
|
2619005WL000564
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687980
|
|
KULDEEP KAUR W/O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-103-001/63
(RANGIAN)
|
2619005000NRG25130520240006127
|
13/05/2024
|
charanjit kaur
|
2619005WL000564
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687979
|
|
CHARANJEET KAUR W/O SUKHVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-103-001/64
(RANGIAN)
|
2619005000NRG25130520240006128
|
13/05/2024
|
kuldeep kaur
|
2619005WL000564
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687978
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
36
|
KHARAR
|
PB-19-005-103-001/65
(RANGIAN)
|
2619005000NRG25130520240006129
|
13/05/2024
|
harjinder kaur
|
2619005WL000564
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687977
|
|
HARJINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-120-001/34
(SOE MAJRA)
|
2619005000NRG25100520240006083
|
13/05/2024
|
Soma
|
2619005WL000562
|
Soma
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043687973
|
|
SOMA S/O RABBI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-120-001/44
(SOE MAJRA)
|
2619005000NRG25100520240006084
|
13/05/2024
|
SHINDER KAUR
|
2619005WL000562
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043687970
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
KHARAR
|
PB-19-005-120-001/56
(SOE MAJRA)
|
2619005000NRG25100520240006085
|
13/05/2024
|
JASWINDER KAUR
|
2619005WL000562
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043687971
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
KHARAR
|
PB-19-005-120-001/9
(SOE MAJRA)
|
2619005000NRG25100520240006088
|
13/05/2024
|
jasbir kaur
|
2619005WL000562
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043687972
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
KHARAR
|
PB-19-005-143-001/154
(SAWARA)
|
2619005000NRG25100520240006072
|
13/05/2024
|
karishan rani
|
2619005WL000561
|
karishan rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687962
|
|
KRISHNA DEVI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42826
|
42826
|
|
|
|
|
|
|
|
|
42
|
KHARAR
|
PB-19-005-103-001/10
(RANGIAN)
|
2619005000NRG25130520240006104
|
13/05/2024
|
GURMEL KAUR
|
2619005WL000564
|
GURMEL KAUR
|
00354
|
PUNB0026600
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687997
|
|
GURMAIL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-103-001/36
(RANGIAN)
|
2619005000NRG25130520240006115
|
13/05/2024
|
REENA
|
2619005WL000564
|
REENA
|
00354
|
PUNB0026600
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687999
|
|
REENA W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHARAR
|
PB-19-005-103-001/37
(RANGIAN)
|
2619005000NRG25130520240006116
|
13/05/2024
|
SITA DEVI
|
2619005WL000564
|
SITA DEVI
|
00354
|
PUNB0026600
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687995
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHARAR
|
PB-19-005-103-001/6
(RANGIAN)
|
2619005000NRG25130520240006125
|
13/05/2024
|
GURMEET KAUR
|
2619005WL000564
|
GURMEET KAUR
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687996
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHARAR
|
PB-19-005-103-001/60
(RANGIAN)
|
2619005000NRG25130520240006126
|
13/05/2024
|
shamshar kaur
|
2619005WL000564
|
shamshar kaur
|
00354
|
PUNB0026600
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043687998
|
|
SAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
47
|
KHARAR
|
PB-19-005-046-001/12
(FATEHPUR THERI)
|
2619005000NRG25100520240006089
|
13/05/2024
|
BALBIR KAUR
|
2619005WL000563
|
BALBIR KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687928
|
|
BALBIR KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHARAR
|
PB-19-005-046-001/14
(FATEHPUR THERI)
|
2619005000NRG25100520240006090
|
13/05/2024
|
MANJEET KAUR
|
2619005WL000563
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687930
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHARAR
|
PB-19-005-046-001/15
(FATEHPUR THERI)
|
2619005000NRG25100520240006091
|
13/05/2024
|
BHUPINDER KAUR
|
2619005WL000563
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687988
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHARAR
|
PB-19-005-046-001/16
(FATEHPUR THERI)
|
2619005000NRG25100520240006092
|
13/05/2024
|
SARBJEET KAUR
|
2619005WL000563
|
SARBJEET KAUR
|
00354
|
PUNB0066400
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043687933
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHARAR
|
PB-19-005-046-001/17
(FATEHPUR THERI)
|
2619005000NRG25100520240006093
|
13/05/2024
|
JASWINDER KAUR
|
2619005WL000563
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688009
|
|
JASWINDER KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHARAR
|
PB-19-005-046-001/2
(FATEHPUR THERI)
|
2619005000NRG25100520240006094
|
13/05/2024
|
JASBIR KAUR
|
2619005WL000563
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687929
|
|
JASVIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHARAR
|
PB-19-005-046-001/26
(FATEHPUR THERI)
|
2619005000NRG25100520240006095
|
13/05/2024
|
TEJ KAUR
|
2619005WL000563
|
TEJ KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687931
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHARAR
|
PB-19-005-046-001/29
(FATEHPUR THERI)
|
2619005000NRG25100520240006096
|
13/05/2024
|
BHINDER KAUR
|
2619005WL000563
|
BHINDER KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688010
|
|
BHINDER KAUR W\O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHARAR
|
PB-19-005-046-001/30
(FATEHPUR THERI)
|
2619005000NRG25100520240006097
|
13/05/2024
|
SHER SINGH
|
2619005WL000563
|
SHER SINGH
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687989
|
|
SHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHARAR
|
PB-19-005-046-001/32
(FATEHPUR THERI)
|
2619005000NRG25100520240006098
|
13/05/2024
|
SURINDER KAUR
|
2619005WL000563
|
SURINDER KAUR
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687932
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHARAR
|
PB-19-005-046-001/40
(FATEHPUR THERI)
|
2619005000NRG25100520240006099
|
13/05/2024
|
BALVIR KAUR
|
2619005WL000563
|
BALVIR KAUR
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687927
|
|
BALBIR KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHARAR
|
PB-19-005-046-001/41
(FATEHPUR THERI)
|
2619005000NRG25100520240006100
|
13/05/2024
|
GURDEV KAUR
|
2619005WL000563
|
GURDEV KAUR
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687934
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
59
|
KHARAR
|
PB-19-005-060-001/56
(KALEWALE)
|
2619005000NRG25130520240006470
|
13/05/2024
|
DALVAR KAUR
|
2619005WL000602
|
DALVAR KAUR
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687944
|
|
DALBAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHARAR
|
PB-19-005-060-001/56
(KALEWALE)
|
2619005000NRG25130520240006471
|
13/05/2024
|
DALVAR KAUR
|
2619005WL000602
|
DALVAR KAUR
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687945
|
|
DALBAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHARAR
|
PB-19-005-060-001/59
(KALEWALE)
|
2619005000NRG25130520240006472
|
13/05/2024
|
SATPAL KAUR
|
2619005WL000602
|
SATPAL KAUR
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687946
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHARAR
|
PB-19-005-060-001/59
(KALEWALE)
|
2619005000NRG25130520240006473
|
13/05/2024
|
SATPAL KAUR
|
2619005WL000602
|
SATPAL KAUR
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687947
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHARAR
|
PB-19-005-060-001/62
(KALEWALE)
|
2619005000NRG25130520240006474
|
13/05/2024
|
JASBIR KAUR
|
2619005WL000602
|
JASBIR KAUR
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687942
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
64
|
KHARAR
|
PB-19-005-060-001/62
(KALEWALE)
|
2619005000NRG25130520240006475
|
13/05/2024
|
JASBIR KAUR
|
2619005WL000602
|
JASBIR KAUR
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687943
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
65
|
KHARAR
|
PB-19-005-060-001/70
(KALEWALE)
|
2619005000NRG25130520240006478
|
13/05/2024
|
Manjit Kaur
|
2619005WL000602
|
Manjit Kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687940
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHARAR
|
PB-19-005-060-001/70
(KALEWALE)
|
2619005000NRG25130520240006479
|
13/05/2024
|
Manjit Kaur
|
2619005WL000602
|
Manjit Kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687941
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
67
|
KHARAR
|
PB-19-005-120-001/71-A
(SOE MAJRA)
|
2619005000NRG25100520240006086
|
13/05/2024
|
Gian Kaur
|
2619005WL000562
|
Gian Kaur
|
00415
|
SBIN0011836
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687937
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
68
|
KHARAR
|
PB-19-005-060-001/39
(KALEWALE)
|
2619005000NRG25130520240006468
|
13/05/2024
|
RANJEET KAUR
|
2619005WL000602
|
RANJEET KAUR
|
00415
|
SBIN0013515
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687938
|
|
Mrs. Ranjeet Kaur
|
INDIAN BANK(607105)
|
|
69
|
KHARAR
|
PB-19-005-060-001/39
(KALEWALE)
|
2619005000NRG25130520240006469
|
13/05/2024
|
RANJEET KAUR
|
2619005WL000602
|
RANJEET KAUR
|
00415
|
SBIN0013515
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687939
|
|
Mrs. Ranjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
70
|
KHARAR
|
PB-19-005-046-001/47
(FATEHPUR THERI)
|
2619005000NRG25100520240006102
|
13/05/2024
|
JASWINDER KAUR
|
2619005WL000563
|
JASWINDER KAUR
|
00415
|
SBIN0051158
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687960
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
71
|
KHARAR
|
PB-19-005-143-001/10
(SAWARA)
|
2619005000NRG25100520240006067
|
13/05/2024
|
Satpal singh
|
2619005WL000561
|
Satpal singh
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688003
|
|
SATPAL SINGH
|
UCO BANK(607066)
|
|
72
|
KHARAR
|
PB-19-005-143-001/103
(SAWARA)
|
2619005000NRG25100520240006068
|
13/05/2024
|
Karamjeet kaur
|
2619005WL000561
|
Karamjeet kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687991
|
|
PARWINDER KAUR
|
UCO BANK(607066)
|
|
73
|
KHARAR
|
PB-19-005-143-001/128
(SAWARA)
|
2619005000NRG25100520240006069
|
13/05/2024
|
RANJIT KAUR
|
2619005WL000561
|
RANJIT KAUR
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687992
|
|
RANJIT KAUR W O MANJIT SINGH
|
UCO BANK(607066)
|
|
74
|
KHARAR
|
PB-19-005-143-001/130
(SAWARA)
|
2619005000NRG25100520240006070
|
13/05/2024
|
GURDEV KAUR
|
2619005WL000561
|
GURDEV KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687990
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
75
|
KHARAR
|
PB-19-005-143-001/155
(SAWARA)
|
2619005000NRG25100520240006073
|
13/05/2024
|
jaswinder kaur
|
2619005WL000561
|
jaswinder kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688007
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
76
|
KHARAR
|
PB-19-005-143-001/156
(SAWARA)
|
2619005000NRG25100520240006074
|
13/05/2024
|
sunita
|
2619005WL000561
|
sunita
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688002
|
|
SUNITA RANI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
77
|
KHARAR
|
PB-19-005-143-001/160
(SAWARA)
|
2619005000NRG25100520240006075
|
13/05/2024
|
charanjit kaur
|
2619005WL000561
|
charanjit kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688004
|
|
PRABHJOT KAUR U G CHARANJIT KAUR
|
UCO BANK(607066)
|
|
78
|
KHARAR
|
PB-19-005-143-001/162
(SAWARA)
|
2619005000NRG25100520240006076
|
13/05/2024
|
rajwant kaur
|
2619005WL000561
|
rajwant kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688008
|
|
RAJWANT KAUR W O GURDIP SINGH
|
UCO BANK(607066)
|
|
79
|
KHARAR
|
PB-19-005-143-001/184
(SAWARA)
|
2619005000NRG25100520240006077
|
13/05/2024
|
INDU BALA
|
2619005WL000561
|
INDU BALA
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688001
|
|
INDU BALA
|
HDFC BANK LTD(607152)
|
|
80
|
KHARAR
|
PB-19-005-143-001/28
(SAWARA)
|
2619005000NRG25100520240006078
|
13/05/2024
|
GARIB DASS
|
2619005WL000561
|
GARIB DASS
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687993
|
|
GARIB DASS S/O SUNDER LAL
|
UCO BANK(607066)
|
|
81
|
KHARAR
|
PB-19-005-143-001/30
(SAWARA)
|
2619005000NRG25100520240006079
|
13/05/2024
|
DHARAM SINGH
|
2619005WL000561
|
DHARAM SINGH
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688000
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
82
|
KHARAR
|
PB-19-005-143-001/81
(SAWARA)
|
2619005000NRG25100520240006080
|
13/05/2024
|
RAGHUBIR SINGH
|
2619005WL000561
|
RAGHUBIR SINGH
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687994
|
|
RAHGBIR SINGH S/O KISHORI LAL
|
UCO BANK(607066)
|
|
83
|
KHARAR
|
PB-19-005-143-001/90
(SAWARA)
|
2619005000NRG25100520240006081
|
13/05/2024
|
Harvir kaur
|
2619005WL000561
|
Harvir kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688005
|
|
HARVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
84
|
KHARAR
|
PB-19-005-143-001/92
(SAWARA)
|
2619005000NRG25100520240006082
|
13/05/2024
|
PARAMJIT KAUR
|
2619005WL000561
|
PARAMJIT KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688006
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26082
|
26082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156492
|
156492
|
|
|
|
|
|
|
|