|
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-19-005-074-001/40
(MAKARAN)
|
2619005000NRG24090120240101611
|
09/01/2024
|
Gurpreet singh
|
2619005WL007094
|
Gurpreet singh
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981168
|
|
GURPREET SINGH PLA 13443S/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-074-001/47
(MAKARAN)
|
2619005000NRG24090120240101612
|
09/01/2024
|
Karamjit kaur
|
2619005WL007094
|
Karamjit kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380981167
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-106-001/10
(RURKI)
|
2619005000NRG24090120240101628
|
09/01/2024
|
Jaswinder Kaur
|
2619005WL007096
|
Jaswinder Kaur
|
00045
|
BARB0KHARAR
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380981133
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-005-001/44
(BADANPUR)
|
2619005000NRG24090120240101665
|
09/01/2024
|
PREETI
|
2619005WL007097
|
PREETI
|
00045
|
BARB0KURALI
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380981121
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-074-001/102
(MAKARAN)
|
2619005000NRG24090120240101610
|
09/01/2024
|
VIkrampal Singh
|
2619005WL007094
|
VIkrampal Singh
|
00051
|
MAHB0001492
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380981122
|
|
BIKRAM PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-075-001/179
(MALAKPUR)
|
2619005000NRG24090120240101682
|
09/01/2024
|
Harbhajan Singh
|
2619005WL007098
|
Harbhajan Singh
|
00089
|
CBIN0283601
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N0124006A1D32
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-106-001/104
(RURKI)
|
2619005000NRG24090120240101631
|
09/01/2024
|
RAJINDER KAUR
|
2619005WL007096
|
RAJINDER KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380981120
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHARAR
|
PB-19-005-106-001/111
(RURKI)
|
2619005000NRG24090120240101636
|
09/01/2024
|
Jaspal Kaur
|
2619005WL007096
|
Jaspal Kaur
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380981118
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHARAR
|
PB-19-005-106-001/114
(RURKI)
|
2619005000NRG24090120240101637
|
09/01/2024
|
Rani Kaur
|
2619005WL007096
|
Rani Kaur
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380981117
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KHARAR
|
PB-19-005-106-001/125
(RURKI)
|
2619005000NRG24090120240101642
|
09/01/2024
|
SAWITRI KAUR
|
2619005WL007096
|
SAWITRI KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380981172
|
|
SAWITRI KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHARAR
|
PB-19-005-106-001/84
(RURKI)
|
2619005000NRG24090120240101651
|
09/01/2024
|
GURMEET KAUR
|
2619005WL007096
|
GURMEET KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380981171
|
|
GURMEET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHARAR
|
PB-19-005-106-001/85
(RURKI)
|
2619005000NRG24090120240101652
|
09/01/2024
|
BALWINDER KAUR
|
2619005WL007096
|
BALWINDER KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380981173
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHARAR
|
PB-19-005-106-001/96
(RURKI)
|
2619005000NRG24090120240101653
|
09/01/2024
|
Harwinder Kaur
|
2619005WL007096
|
Harwinder Kaur
|
00152
|
HDFC0003161
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380981119
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-106-001/120
(RURKI)
|
2619005000NRG24090120240101639
|
09/01/2024
|
Parveen Kaur
|
2619005WL007096
|
Parveen Kaur
|
00165
|
IBKL0001668
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380981174
|
|
PARVEEN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-106-001/11
(RURKI)
|
2619005000NRG24090120240101634
|
09/01/2024
|
Toshi
|
2619005WL007096
|
Toshi
|
00349
|
PSIB0000042
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380981178
|
|
TOSHI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHARAR
|
PB-19-005-106-001/135
(RURKI)
|
2619005000NRG24090120240101645
|
09/01/2024
|
KULDEEP KAUR
|
2619005WL007096
|
KULDEEP KAUR
|
00349
|
PSIB0000042
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380981165
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
17
|
KHARAR
|
PB-19-005-106-001/137
(RURKI)
|
2619005000NRG24090120240101646
|
09/01/2024
|
MALKIT KAUR
|
2619005WL007096
|
MALKIT KAUR
|
00349
|
PSIB0000042
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380981166
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHARAR
|
PB-19-005-106-001/144
(RURKI)
|
2619005000NRG24090120240101647
|
09/01/2024
|
BHUPINDER KAUR
|
2619005WL007096
|
BHUPINDER KAUR
|
00349
|
PSIB0000042
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380981179
|
|
BHUPINDER KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-005-001/45
(BADANPUR)
|
2619005000NRG24090120240101666
|
09/01/2024
|
SHASHI BALA
|
2619005WL007097
|
SHASHI BALA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380981135
|
|
SHASHI BALA W/O S. VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-049-001/6
(GHHOGA)
|
2619005000NRG24090120240101608
|
09/01/2024
|
FAKIREYA SINGH
|
2619005WL007093
|
FAKIREYA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380981169
|
|
FAKIR SINGH S/O MANSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-049-001/67
(GHHOGA)
|
2619005000NRG24090120240101609
|
09/01/2024
|
Jaswinder Kaur
|
2619005WL007093
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380981136
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHARAR
|
PB-19-005-074-001/51
(MAKARAN)
|
2619005000NRG24090120240101613
|
09/01/2024
|
BABLI
|
2619005WL007094
|
BABLI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380981134
|
|
BABLI W/O RAM SINGH
|
AXIS BANK(607153)
|
|
23
|
KHARAR
|
PB-19-005-074-001/93
(MAKARAN)
|
2619005000NRG24090120240101614
|
09/01/2024
|
jasvir kaur
|
2619005WL007094
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380981137
|
|
JASVIR KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-106-001/7
(RURKI)
|
2619005000NRG24090120240101650
|
09/01/2024
|
GurmeetKaur
|
2619005WL007096
|
GurmeetKaur
|
00354
|
PUNB0065210
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380981164
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
KHARAR
|
PB-19-005-005-001/1
(BADANPUR)
|
2619005000NRG24090120240101656
|
09/01/2024
|
DARSHAN SINGH
|
2619005WL007097
|
DARSHAN SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380981154
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHARAR
|
PB-19-005-005-001/21
(BADANPUR)
|
2619005000NRG24090120240101657
|
09/01/2024
|
KARAM KAUR
|
2619005WL007097
|
KARAM KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981144
|
|
KARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHARAR
|
PB-19-005-005-001/32
(BADANPUR)
|
2619005000NRG24090120240101659
|
09/01/2024
|
SUKHWINDER KAUR
|
2619005WL007097
|
SUKHWINDER KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380981108
|
|
SUKHWINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHARAR
|
PB-19-005-005-001/33
(BADANPUR)
|
2619005000NRG24090120240101660
|
09/01/2024
|
HARPAL SINGH
|
2619005WL007097
|
HARPAL SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981159
|
|
HARPAL SINGH S-O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHARAR
|
PB-19-005-005-001/35
(BADANPUR)
|
2619005000NRG24090120240101661
|
09/01/2024
|
KULWINDER KAUR
|
2619005WL007097
|
KULWINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981163
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHARAR
|
PB-19-005-005-001/36
(BADANPUR)
|
2619005000NRG24090120240101662
|
09/01/2024
|
AMANDEEP SINGH
|
2619005WL007097
|
AMANDEEP SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981160
|
|
AMANDEEP SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHARAR
|
PB-19-005-005-001/37
(BADANPUR)
|
2619005000NRG24090120240101663
|
09/01/2024
|
MANDEEP KAUR
|
2619005WL007097
|
MANDEEP KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981156
|
|
MANDEEP KAUR WO GOLDY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHARAR
|
PB-19-005-005-001/4
(BADANPUR)
|
2619005000NRG24090120240101664
|
09/01/2024
|
GURDEV SINGH
|
2619005WL007097
|
GURDEV SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981106
|
|
GURDEV SINGH SO DASAUNDA SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHARAR
|
PB-19-005-005-001/48
(BADANPUR)
|
2619005000NRG24090120240101668
|
09/01/2024
|
DALJIT KAUR
|
2619005WL007097
|
DALJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981155
|
|
DALJIT KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHARAR
|
PB-19-005-005-001/53
(BADANPUR)
|
2619005000NRG24090120240101670
|
09/01/2024
|
SURJIT KAUR
|
2619005WL007097
|
SURJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981107
|
|
SURJIT KAUR WO NIKKA SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHARAR
|
PB-19-005-005-001/54
(BADANPUR)
|
2619005000NRG24090120240101671
|
09/01/2024
|
GURMIT KAUR
|
2619005WL007097
|
GURMIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981158
|
|
GURMIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHARAR
|
PB-19-005-005-001/55
(BADANPUR)
|
2619005000NRG24090120240101672
|
09/01/2024
|
LAKHWINDER KAUR
|
2619005WL007097
|
LAKHWINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981161
|
|
LAKHWINDER KAUR W-O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHARAR
|
PB-19-005-005-001/61
(BADANPUR)
|
2619005000NRG24090120240101673
|
09/01/2024
|
RAJ KAUR
|
2619005WL007097
|
RAJ KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981110
|
|
RAJ KAUR W-O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHARAR
|
PB-19-005-005-001/62
(BADANPUR)
|
2619005000NRG24090120240101674
|
09/01/2024
|
AJMER SINGH
|
2619005WL007097
|
AJMER SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981162
|
|
AJMER SINGH S/O PIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHARAR
|
PB-19-005-005-001/7
(BADANPUR)
|
2619005000NRG24090120240101676
|
09/01/2024
|
JARNAIL KAUR
|
2619005WL007097
|
JARNAIL KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380981149
|
|
JARNAIL KAUR W/O MALKIT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHARAR
|
PB-19-005-005-001/71
(BADANPUR)
|
2619005000NRG24090120240101677
|
09/01/2024
|
Davinder Kaur
|
2619005WL007097
|
Davinder Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380981109
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHARAR
|
PB-19-005-005-001/72
(BADANPUR)
|
2619005000NRG24090120240101678
|
09/01/2024
|
Kulvir Kaur
|
2619005WL007097
|
Kulvir Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981153
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHARAR
|
PB-19-005-005-001/79
(BADANPUR)
|
2619005000NRG24090120240101679
|
09/01/2024
|
Manpreet Kaur
|
2619005WL007097
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981177
|
|
MANPREET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHARAR
|
PB-19-005-005-001/82
(BADANPUR)
|
2619005000NRG24090120240101680
|
09/01/2024
|
Manpreet Kaur
|
2619005WL007097
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981145
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHARAR
|
PB-19-005-005-001/85
(BADANPUR)
|
2619005000NRG24090120240101681
|
09/01/2024
|
Manpreet Kaur
|
2619005WL007097
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380981143
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHARAR
|
PB-19-005-086-001/26
(HASANPUR)
|
2619005000NRG24090120240101615
|
09/01/2024
|
JASWANT SINGH
|
2619005WL007095
|
JASWANT SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380981176
|
|
JASWANT SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHARAR
|
PB-19-005-086-001/45
(HASANPUR)
|
2619005000NRG24090120240101617
|
09/01/2024
|
Sukhwinder kaur
|
2619005WL007095
|
Sukhwinder kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981105
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHARAR
|
PB-19-005-086-001/48
(HASANPUR)
|
2619005000NRG24090120240101618
|
09/01/2024
|
Daljit kaur
|
2619005WL007095
|
Daljit kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981175
|
|
DALJIT KAUR W-O GURPAL SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHARAR
|
PB-19-005-086-001/5
(HASANPUR)
|
2619005000NRG24090120240101619
|
09/01/2024
|
MANJEET KAUR
|
2619005WL007095
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981151
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHARAR
|
PB-19-005-086-001/64
(HASANPUR)
|
2619005000NRG24090120240101621
|
09/01/2024
|
KAKA SINGH
|
2619005WL007095
|
KAKA SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981150
|
|
KAKA SINGH & C.D.P.O KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHARAR
|
PB-19-005-086-001/65
(HASANPUR)
|
2619005000NRG24090120240101622
|
09/01/2024
|
MAYA DEVI
|
2619005WL007095
|
MAYA DEVI
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380981146
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHARAR
|
PB-19-005-086-001/7
(HASANPUR)
|
2619005000NRG24090120240101623
|
09/01/2024
|
DALJEET KAUR
|
2619005WL007095
|
DALJEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981147
|
|
DALJEET KAUR & GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHARAR
|
PB-19-005-106-001/147
(RURKI)
|
2619005000NRG24090120240101648
|
09/01/2024
|
Kamaljit Kaur
|
2619005WL007096
|
Kamaljit Kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380981152
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHARAR
|
PB-19-005-106-001/99
(RURKI)
|
2619005000NRG24090120240101655
|
09/01/2024
|
Rani Kaur
|
2619005WL007096
|
Rani Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380981111
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
54
|
KHARAR
|
PB-19-005-005-001/28
(BADANPUR)
|
2619005000NRG24090120240101658
|
09/01/2024
|
SARABJIT KAUR
|
2619005WL007097
|
SARABJIT KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981142
|
|
SARABJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHARAR
|
PB-19-005-086-001/78
(HASANPUR)
|
2619005000NRG24090120240101625
|
09/01/2024
|
Sukhdev Singh
|
2619005WL007095
|
Sukhdev Singh
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380981112
|
|
SUKHDEV SINGH SO AJIT INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
56
|
KHARAR
|
PB-19-005-106-001/123
(RURKI)
|
2619005000NRG24090120240101640
|
09/01/2024
|
Samsher Kaur
|
2619005WL007096
|
Samsher Kaur
|
00354
|
PUNB0664000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380981157
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHARAR
|
PB-19-005-106-001/3
(RURKI)
|
2619005000NRG24090120240101649
|
09/01/2024
|
Karam Kaur
|
2619005WL007096
|
Karam Kaur
|
00354
|
PUNB0664000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380981148
|
|
KARAM KAUR W/O MEWA SINGH & D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
58
|
KHARAR
|
PB-19-005-106-001/128
(RURKI)
|
2619005000NRG24090120240101643
|
09/01/2024
|
NASIB KAUR
|
2619005WL007096
|
NASIB KAUR
|
00415
|
SBIN0010747
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380981141
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
59
|
KHARAR
|
PB-19-005-106-001/100
(RURKI)
|
2619005000NRG24090120240101629
|
09/01/2024
|
Labh Kaur
|
2619005WL007096
|
Labh Kaur
|
00415
|
SBIN0050084
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380981125
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHARAR
|
PB-19-005-106-001/102
(RURKI)
|
2619005000NRG24090120240101630
|
09/01/2024
|
Narinder Kaur
|
2619005WL007096
|
Narinder Kaur
|
00415
|
SBIN0050084
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380981123
|
|
NARINDER KAUR W O GU
|
BANK OF BARODA(606985)
|
|
61
|
KHARAR
|
PB-19-005-106-001/108
(RURKI)
|
2619005000NRG24090120240101632
|
09/01/2024
|
Gurjit Kaur
|
2619005WL007096
|
Gurjit Kaur
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380981139
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHARAR
|
PB-19-005-106-001/109
(RURKI)
|
2619005000NRG24090120240101633
|
09/01/2024
|
Swaran Kaur
|
2619005WL007096
|
Swaran Kaur
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380981132
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHARAR
|
PB-19-005-106-001/110
(RURKI)
|
2619005000NRG24090120240101635
|
09/01/2024
|
Ranjit Kaur
|
2619005WL007096
|
Ranjit Kaur
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380981128
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHARAR
|
PB-19-005-106-001/115
(RURKI)
|
2619005000NRG24090120240101638
|
09/01/2024
|
Charan Singh
|
2619005WL007096
|
Charan Singh
|
00415
|
SBIN0050084
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380981170
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
65
|
KHARAR
|
PB-19-005-106-001/131
(RURKI)
|
2619005000NRG24090120240101644
|
09/01/2024
|
KIRAN DEVI
|
2619005WL007096
|
KIRAN DEVI
|
00415
|
SBIN0050084
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380981115
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHARAR
|
PB-19-005-106-001/98
(RURKI)
|
2619005000NRG24090120240101654
|
09/01/2024
|
Nacchhatar Kaur
|
2619005WL007096
|
Nacchhatar Kaur
|
00415
|
SBIN0050084
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380981140
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
67
|
KHARAR
|
PB-19-005-005-001/47
(BADANPUR)
|
2619005000NRG24090120240101667
|
09/01/2024
|
RAJNI KAUR
|
2619005WL007097
|
RAJNI KAUR
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981114
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHARAR
|
PB-19-005-005-001/52
(BADANPUR)
|
2619005000NRG24090120240101669
|
09/01/2024
|
LABH KAUR
|
2619005WL007097
|
LABH KAUR
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981131
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHARAR
|
PB-19-005-005-001/64
(BADANPUR)
|
2619005000NRG24090120240101675
|
09/01/2024
|
JASVIR SINGH
|
2619005WL007097
|
JASVIR SINGH
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981138
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHARAR
|
PB-19-005-086-001/27
(HASANPUR)
|
2619005000NRG24090120240101616
|
09/01/2024
|
BALWINDER SINGH
|
2619005WL007095
|
BALWINDER SINGH
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981127
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHARAR
|
PB-19-005-086-001/57
(HASANPUR)
|
2619005000NRG24090120240101620
|
09/01/2024
|
RANJIT SINGH
|
2619005WL007095
|
RANJIT SINGH
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981129
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHARAR
|
PB-19-005-086-001/72
(HASANPUR)
|
2619005000NRG24090120240101624
|
09/01/2024
|
Jaswinder Kaur
|
2619005WL007095
|
Jaswinder Kaur
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981124
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHARAR
|
PB-19-005-086-001/80
(HASANPUR)
|
2619005000NRG24090120240101626
|
09/01/2024
|
Kuldeep Singh
|
2619005WL007095
|
Kuldeep Singh
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981130
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHARAR
|
PB-19-005-106-001/124
(RURKI)
|
2619005000NRG24090120240101641
|
09/01/2024
|
Jarnail Kaur
|
2619005WL007096
|
Jarnail Kaur
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380981126
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
75
|
KHARAR
|
PB-19-005-086-001/87
(HASANPUR)
|
2619005000NRG24090120240101627
|
09/01/2024
|
AMRIK SINGH
|
2619005WL007095
|
AMRIK SINGH
|
00468
|
UBIN0539228
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380981116
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116049
|
116049
|
|
|
|
|
|
|
|