|
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-19-005-030-001/121
(CHOLTA KALAN)
|
2619005000NRG25150520240007413
|
15/05/2024
|
mukhtiar kaur
|
2619005WL000682
|
mukhtiar kaur
|
00045
|
BARB0KHARAR
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121034841
|
|
MUKHTIAR KAUR W O RA
|
BANK OF BARODA(606985)
|
|
2
|
KHARAR
|
PB-19-005-030-001/126
(CHOLTA KALAN)
|
2619005000NRG25150520240007416
|
15/05/2024
|
Harbans Kaur
|
2619005WL000682
|
Harbans Kaur
|
00045
|
BARB0KHARAR
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121034843
|
|
HARBANS KAUR W O BAL
|
BANK OF BARODA(606985)
|
|
3
|
KHARAR
|
PB-19-005-030-001/181
(CHOLTA KALAN)
|
2619005000NRG25150520240007417
|
15/05/2024
|
jaspal kaur
|
2619005WL000682
|
jaspal kaur
|
00045
|
BARB0KHARAR
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034842
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
4
|
KHARAR
|
PB-19-005-030-001/70
(CHOLTA KALAN)
|
2619005000NRG25150520240007427
|
15/05/2024
|
SATWINDER KAUR
|
2619005WL000682
|
SATWINDER KAUR
|
00045
|
BARB0KHARAR
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034844
|
|
SATWINDER KAUR W O A
|
BANK OF BARODA(606985)
|
|
5
|
KHARAR
|
PB-19-005-106-001/10
(RURKI)
|
2619005000NRG25150520240007366
|
15/05/2024
|
Jaswinder Kaur
|
2619005WL000680
|
Jaswinder Kaur
|
00045
|
BARB0KHARAR
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121034845
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-049-001/74
(GHHOGA)
|
2619005000NRG25150520240007451
|
15/05/2024
|
Manpreet Kaur
|
2619005WL000683
|
Manpreet Kaur
|
00051
|
MAHB0001492
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034818
|
|
MANPREET KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-049-001/25
(GHHOGA)
|
2619005000NRG25150520240007440
|
15/05/2024
|
LAKHVIR SINGH
|
2619005WL000683
|
LAKHVIR SINGH
|
00078
|
CNRB0003432
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034789
|
|
LAKHVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-030-001/47
(CHOLTA KALAN)
|
2619005000NRG25150520240007421
|
15/05/2024
|
KAMLA DEVI
|
2619005WL000682
|
KAMLA DEVI
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034794
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHARAR
|
PB-19-005-030-001/56
(CHOLTA KALAN)
|
2619005000NRG25150520240007424
|
15/05/2024
|
SUKHWINDER SINGH
|
2619005WL000682
|
SUKHWINDER SINGH
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034791
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
10
|
KHARAR
|
PB-19-005-030-001/67
(CHOLTA KALAN)
|
2619005000NRG25150520240007426
|
15/05/2024
|
harbans kaur
|
2619005WL000682
|
harbans kaur
|
00078
|
CNRB0003547
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121034795
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHARAR
|
PB-19-005-030-001/83
(CHOLTA KALAN)
|
2619005000NRG25150520240007429
|
15/05/2024
|
PYARI
|
2619005WL000682
|
PYARI
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034792
|
|
PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHARAR
|
PB-19-005-030-001/84
(CHOLTA KALAN)
|
2619005000NRG25150520240007430
|
15/05/2024
|
jaswinder kaur
|
2619005WL000682
|
jaswinder kaur
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034796
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-106-001/95
(RURKI)
|
2619005000NRG25150520240007396
|
15/05/2024
|
Ranjit Kaur
|
2619005WL000680
|
Ranjit Kaur
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034793
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-106-001/104
(RURKI)
|
2619005000NRG25150520240007369
|
15/05/2024
|
RAJINDER KAUR
|
2619005WL000680
|
RAJINDER KAUR
|
00152
|
HDFC0003161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121034814
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHARAR
|
PB-19-005-106-001/105
(RURKI)
|
2619005000NRG25150520240007370
|
15/05/2024
|
charan Kaur
|
2619005WL000680
|
charan Kaur
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034809
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KHARAR
|
PB-19-005-106-001/106
(RURKI)
|
2619005000NRG25150520240007371
|
15/05/2024
|
Gurmeet Kaur
|
2619005WL000680
|
Gurmeet Kaur
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034812
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KHARAR
|
PB-19-005-106-001/111
(RURKI)
|
2619005000NRG25150520240007375
|
15/05/2024
|
Jaspal Kaur
|
2619005WL000680
|
Jaspal Kaur
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034810
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHARAR
|
PB-19-005-106-001/114
(RURKI)
|
2619005000NRG25150520240007376
|
15/05/2024
|
Rani Kaur
|
2619005WL000680
|
Rani Kaur
|
00152
|
HDFC0003161
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121034808
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KHARAR
|
PB-19-005-106-001/125
(RURKI)
|
2619005000NRG25150520240007382
|
15/05/2024
|
SAWITRI KAUR
|
2619005WL000680
|
SAWITRI KAUR
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034807
|
|
SAWITRI KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KHARAR
|
PB-19-005-106-001/84
(RURKI)
|
2619005000NRG25150520240007393
|
15/05/2024
|
GURMEET KAUR
|
2619005WL000680
|
GURMEET KAUR
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034813
|
|
GURMEET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHARAR
|
PB-19-005-106-001/85
(RURKI)
|
2619005000NRG25150520240007394
|
15/05/2024
|
BALWINDER KAUR
|
2619005WL000680
|
BALWINDER KAUR
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034801
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHARAR
|
PB-19-005-106-001/96
(RURKI)
|
2619005000NRG25150520240007397
|
15/05/2024
|
Harwinder Kaur
|
2619005WL000680
|
Harwinder Kaur
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034811
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-049-001/16
(GHHOGA)
|
2619005000NRG25150520240007434
|
15/05/2024
|
BHUPINDER KAUR
|
2619005WL000683
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034805
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
KHARAR
|
PB-19-005-049-001/17
(GHHOGA)
|
2619005000NRG25150520240007435
|
15/05/2024
|
BHUPINDER KAUR
|
2619005WL000683
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034802
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KHARAR
|
PB-19-005-049-001/23
(GHHOGA)
|
2619005000NRG25150520240007438
|
15/05/2024
|
KULWINDER KAUR
|
2619005WL000683
|
KULWINDER KAUR
|
00152
|
HDFC0003601
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034815
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
KHARAR
|
PB-19-005-049-001/25
(GHHOGA)
|
2619005000NRG25150520240007439
|
15/05/2024
|
KULDEEP KAUR
|
2619005WL000683
|
KULDEEP KAUR
|
00152
|
HDFC0003601
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034803
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
KHARAR
|
PB-19-005-049-001/28
(GHHOGA)
|
2619005000NRG25150520240007441
|
15/05/2024
|
KAMALJEET KAUR
|
2619005WL000683
|
KAMALJEET KAUR
|
00152
|
HDFC0003601
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034804
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-049-001/33
(GHHOGA)
|
2619005000NRG25150520240007444
|
15/05/2024
|
PARAMJIT KAUR
|
2619005WL000683
|
PARAMJIT KAUR
|
00152
|
HDFC0003601
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034806
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KHARAR
|
PB-19-005-049-001/39
(GHHOGA)
|
2619005000NRG25150520240007445
|
15/05/2024
|
SUKHVINDER KAUR
|
2619005WL000683
|
SUKHVINDER KAUR
|
00152
|
HDFC0003601
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121034816
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
30
|
KHARAR
|
PB-19-005-106-001/120
(RURKI)
|
2619005000NRG25150520240007379
|
15/05/2024
|
Parveen Kaur
|
2619005WL000680
|
Parveen Kaur
|
00165
|
IBKL0001668
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034777
|
|
PARVEEN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
31
|
KHARAR
|
PB-19-005-117-001/37
(SIL KAPRA)
|
2619005000NRG25150520240007403
|
15/05/2024
|
Sandeep Kaur
|
2619005WL000681
|
Sandeep Kaur
|
00176
|
IDIB000K681
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034800
|
|
Ms. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
32
|
KHARAR
|
PB-19-005-106-001/135
(RURKI)
|
2619005000NRG25150520240007385
|
15/05/2024
|
KULDEEP KAUR
|
2619005WL000680
|
KULDEEP KAUR
|
00349
|
PSIB0000042
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034751
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
33
|
KHARAR
|
PB-19-005-106-001/136
(RURKI)
|
2619005000NRG25150520240007386
|
15/05/2024
|
KULWANT KAUR
|
2619005WL000680
|
KULWANT KAUR
|
00349
|
PSIB0000042
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034749
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHARAR
|
PB-19-005-106-001/137
(RURKI)
|
2619005000NRG25150520240007387
|
15/05/2024
|
MALKIT KAUR
|
2619005WL000680
|
MALKIT KAUR
|
00349
|
PSIB0000042
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034750
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
35
|
KHARAR
|
PB-19-005-030-001/110
(CHOLTA KALAN)
|
2619005000NRG25150520240007408
|
15/05/2024
|
KRISHANA DEVI
|
2619005WL000682
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121034857
|
|
KRISHNA DEVI W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-030-001/118
(CHOLTA KALAN)
|
2619005000NRG25150520240007411
|
15/05/2024
|
darshan kaur
|
2619005WL000682
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121034859
|
|
DARSHAN KAUR W O JAS
|
BANK OF BARODA(606985)
|
|
37
|
KHARAR
|
PB-19-005-030-001/123
(CHOLTA KALAN)
|
2619005000NRG25150520240007414
|
15/05/2024
|
Kulwinder Singh
|
2619005WL000682
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121034860
|
|
KULWINDER SINGH SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-030-001/64
(CHOLTA KALAN)
|
2619005000NRG25150520240007425
|
15/05/2024
|
manpreet kaur
|
2619005WL000682
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121034861
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-030-001/76
(CHOLTA KALAN)
|
2619005000NRG25150520240007428
|
15/05/2024
|
amarjit kaur
|
2619005WL000682
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034858
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
40
|
KHARAR
|
PB-19-005-049-001/12
(GHHOGA)
|
2619005000NRG25150520240007432
|
15/05/2024
|
GURDEV KAUR
|
2619005WL000683
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121034847
|
|
GURDEV KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-049-001/15
(GHHOGA)
|
2619005000NRG25150520240007433
|
15/05/2024
|
BHUPINDER KAUR
|
2619005WL000683
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034849
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
KHARAR
|
PB-19-005-049-001/18
(GHHOGA)
|
2619005000NRG25150520240007436
|
15/05/2024
|
Jasvir kaur
|
2619005WL000683
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034853
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
KHARAR
|
PB-19-005-049-001/19
(GHHOGA)
|
2619005000NRG25150520240007437
|
15/05/2024
|
GURMAIL KAUR
|
2619005WL000683
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034855
|
|
GURMEL KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-049-001/29
(GHHOGA)
|
2619005000NRG25150520240007442
|
15/05/2024
|
MANJIT KAUR
|
2619005WL000683
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034856
|
|
MANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-049-001/30
(GHHOGA)
|
2619005000NRG25150520240007443
|
15/05/2024
|
SHAMSHER KAUR
|
2619005WL000683
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121034851
|
|
SHAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
KHARAR
|
PB-19-005-049-001/4
(GHHOGA)
|
2619005000NRG25150520240007446
|
15/05/2024
|
CHARAN KAUR
|
2619005WL000683
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034846
|
|
CHARAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-049-001/41
(GHHOGA)
|
2619005000NRG25150520240007447
|
15/05/2024
|
Jaspal kaur
|
2619005WL000683
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121034852
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
KHARAR
|
PB-19-005-049-001/5
(GHHOGA)
|
2619005000NRG25150520240007448
|
15/05/2024
|
JASPAL KAUR
|
2619005WL000683
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034848
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-049-001/6
(GHHOGA)
|
2619005000NRG25150520240007449
|
15/05/2024
|
FAKIREYA SINGH
|
2619005WL000683
|
FAKIREYA SINGH
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121034850
|
|
FAKIR SINGH S/O MANSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-049-001/67
(GHHOGA)
|
2619005000NRG25150520240007450
|
15/05/2024
|
Jaswinder Kaur
|
2619005WL000683
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034854
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHARAR
|
PB-19-005-117-001/33
(SIL KAPRA)
|
2619005000NRG25150520240007402
|
15/05/2024
|
manpreet kaur
|
2619005WL000681
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034862
|
|
MANPREET KAUR DO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
52
|
KHARAR
|
PB-19-005-030-001/106
(CHOLTA KALAN)
|
2619005000NRG25150520240007407
|
15/05/2024
|
Gurdev Kaur
|
2619005WL000682
|
Gurdev Kaur
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034758
|
|
GURDEV KAUR WO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHARAR
|
PB-19-005-030-001/112
(CHOLTA KALAN)
|
2619005000NRG25150520240007409
|
15/05/2024
|
RANJIT KAUR
|
2619005WL000682
|
RANJIT KAUR
|
00354
|
PUNB0026600
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121034755
|
|
RANJIT KAUR & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHARAR
|
PB-19-005-030-001/116
(CHOLTA KALAN)
|
2619005000NRG25150520240007410
|
15/05/2024
|
AMARJIT SINGH
|
2619005WL000682
|
AMARJIT SINGH
|
00354
|
PUNB0026600
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121034753
|
|
AMARJIT SINGH S/O RALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHARAR
|
PB-19-005-030-001/119
(CHOLTA KALAN)
|
2619005000NRG25150520240007412
|
15/05/2024
|
gurdeep kaur
|
2619005WL000682
|
gurdeep kaur
|
00354
|
PUNB0026600
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121034752
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
56
|
KHARAR
|
PB-19-005-030-001/41
(CHOLTA KALAN)
|
2619005000NRG25150520240007419
|
15/05/2024
|
JASWANT KAUR
|
2619005WL000682
|
JASWANT KAUR
|
00354
|
PUNB0026600
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121034757
|
|
JASWANT KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHARAR
|
PB-19-005-030-001/48
(CHOLTA KALAN)
|
2619005000NRG25150520240007422
|
15/05/2024
|
sucha singh
|
2619005WL000682
|
sucha singh
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034754
|
|
SUCHA SINGH & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHARAR
|
PB-19-005-030-001/49
(CHOLTA KALAN)
|
2619005000NRG25150520240007423
|
15/05/2024
|
bachan singh
|
2619005WL000682
|
bachan singh
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034756
|
|
BACHAN SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
59
|
KHARAR
|
PB-19-005-030-001/204
(CHOLTA KALAN)
|
2619005000NRG25150520240007418
|
15/05/2024
|
bahader singh
|
2619005WL000682
|
bahader singh
|
00354
|
PUNB0065210
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121034760
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHARAR
|
PB-19-005-106-001/7
(RURKI)
|
2619005000NRG25150520240007392
|
15/05/2024
|
GurmeetKaur
|
2619005WL000680
|
GurmeetKaur
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034759
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
61
|
KHARAR
|
PB-19-005-086-001/48
(HASANPUR)
|
2619005000NRG25150520240007356
|
15/05/2024
|
Daljit kaur
|
2619005WL000679
|
Daljit kaur
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034766
|
|
DALJIT KAUR W-O GURPAL SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHARAR
|
PB-19-005-086-001/5
(HASANPUR)
|
2619005000NRG25150520240007358
|
15/05/2024
|
MANJEET KAUR
|
2619005WL000679
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121034764
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHARAR
|
PB-19-005-086-001/65
(HASANPUR)
|
2619005000NRG25150520240007360
|
15/05/2024
|
MAYA DEVI
|
2619005WL000679
|
MAYA DEVI
|
00354
|
PUNB0066400
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121034769
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHARAR
|
PB-19-005-086-001/7
(HASANPUR)
|
2619005000NRG25150520240007361
|
15/05/2024
|
DALJEET KAUR
|
2619005WL000679
|
DALJEET KAUR
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121034767
|
|
DALJEET KAUR & GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHARAR
|
PB-19-005-106-001/147
(RURKI)
|
2619005000NRG25150520240007388
|
15/05/2024
|
Kamaljit Kaur
|
2619005WL000680
|
Kamaljit Kaur
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034763
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHARAR
|
PB-19-005-106-001/154
(RURKI)
|
2619005000NRG25150520240007389
|
15/05/2024
|
Gurdeep Singh
|
2619005WL000680
|
Gurdeep Singh
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034771
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHARAR
|
PB-19-005-106-001/99
(RURKI)
|
2619005000NRG25150520240007399
|
15/05/2024
|
Rani Kaur
|
2619005WL000680
|
Rani Kaur
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034770
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHARAR
|
PB-19-005-117-001/4
(SIL KAPRA)
|
2619005000NRG25150520240007404
|
15/05/2024
|
Amarjit singh
|
2619005WL000681
|
Amarjit singh
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121034768
|
|
AMARJEET SINGH AND PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHARAR
|
PB-19-005-117-001/7
(SIL KAPRA)
|
2619005000NRG25150520240007405
|
15/05/2024
|
Hardeep kaur
|
2619005WL000681
|
Hardeep kaur
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121034761
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
70
|
KHARAR
|
PB-19-005-122-001/152
(SOONK)
|
2619005000NRG25140520240007341
|
15/05/2024
|
MAHINDER KAUR
|
2619005WL000678
|
MAHINDER KAUR
|
00354
|
PUNB0117200
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121034773
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
71
|
KHARAR
|
PB-19-005-122-001/182
(SOONK)
|
2619005000NRG25140520240007345
|
15/05/2024
|
SUKHDEEP KAUR
|
2619005WL000678
|
SUKHDEEP KAUR
|
00354
|
PUNB0119610
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034775
|
|
SUKHDEEP KAUR WO DALVIR SINGH
|
UCO BANK(607066)
|
|
72
|
KHARAR
|
PB-19-005-122-001/28
(SOONK)
|
2619005000NRG25140520240007351
|
15/05/2024
|
Akko
|
2619005WL000678
|
Akko
|
00354
|
PUNB0119610
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034774
|
|
AKKO WO SAWRANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
73
|
KHARAR
|
PB-19-005-030-001/125
(CHOLTA KALAN)
|
2619005000NRG25150520240007415
|
15/05/2024
|
Gurjit Kaur
|
2619005WL000682
|
Gurjit Kaur
|
00354
|
PUNB0137710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121034776
|
|
GURJIT KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
74
|
KHARAR
|
PB-19-005-086-001/78
(HASANPUR)
|
2619005000NRG25150520240007363
|
15/05/2024
|
Sukhdev Singh
|
2619005WL000679
|
Sukhdev Singh
|
00354
|
PUNB0193410
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121034778
|
|
SUKHDEV SINGH SO AJIT INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
75
|
KHARAR
|
PB-19-005-086-001/48
(HASANPUR)
|
2619005000NRG25150520240007357
|
15/05/2024
|
Sumandeep Kaur
|
2619005WL000679
|
Sumandeep Kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034790
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
76
|
KHARAR
|
PB-19-005-106-001/123
(RURKI)
|
2619005000NRG25150520240007380
|
15/05/2024
|
Samsher Kaur
|
2619005WL000680
|
Samsher Kaur
|
00354
|
PUNB0664000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034762
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHARAR
|
PB-19-005-106-001/3
(RURKI)
|
2619005000NRG25150520240007391
|
15/05/2024
|
Karam Kaur
|
2619005WL000680
|
Karam Kaur
|
00354
|
PUNB0664000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034765
|
|
KARAM KAUR W/O MEWA SINGH & D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
78
|
KHARAR
|
PB-19-005-030-001/44
(CHOLTA KALAN)
|
2619005000NRG25150520240007420
|
15/05/2024
|
JASWINDER KAUR
|
2619005WL000682
|
JASWINDER KAUR
|
00415
|
SBIN0010747
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121034788
|
|
JASWINDER KAUR WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-106-001/128
(RURKI)
|
2619005000NRG25150520240007383
|
15/05/2024
|
NASIB KAUR
|
2619005WL000680
|
NASIB KAUR
|
00415
|
SBIN0010747
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121034827
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
80
|
KHARAR
|
PB-19-005-106-001/157
(RURKI)
|
2619005000NRG25150520240007390
|
15/05/2024
|
baldev singh
|
2619005WL000680
|
baldev singh
|
00415
|
SBIN0016413
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121034817
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
81
|
KHARAR
|
PB-19-005-122-001/133
(SOONK)
|
2619005000NRG25140520240007338
|
15/05/2024
|
MUKHTIAR KAUR
|
2619005WL000678
|
MUKHTIAR KAUR
|
00415
|
SBIN0032322
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121034820
|
|
MR MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHARAR
|
PB-19-005-122-001/151
(SOONK)
|
2619005000NRG25140520240007340
|
15/05/2024
|
HARNIK KAUR
|
2619005WL000678
|
HARNIK KAUR
|
00415
|
SBIN0032322
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034819
|
|
MRS HARNIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
83
|
KHARAR
|
PB-19-005-030-001/92
(CHOLTA KALAN)
|
2619005000NRG25150520240007431
|
15/05/2024
|
DALJIT KAUR
|
2619005WL000682
|
DALJIT KAUR
|
00415
|
SBIN0050084
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121034833
|
|
MRS DALJIT KAUR WO SH SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHARAR
|
PB-19-005-106-001/100
(RURKI)
|
2619005000NRG25150520240007367
|
15/05/2024
|
Labh Kaur
|
2619005WL000680
|
Labh Kaur
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034826
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHARAR
|
PB-19-005-106-001/102
(RURKI)
|
2619005000NRG25150520240007368
|
15/05/2024
|
Narinder Kaur
|
2619005WL000680
|
Narinder Kaur
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034824
|
|
NARINDER KAUR W O GU
|
BANK OF BARODA(606985)
|
|
86
|
KHARAR
|
PB-19-005-106-001/108
(RURKI)
|
2619005000NRG25150520240007372
|
15/05/2024
|
Gurjit Kaur
|
2619005WL000680
|
Gurjit Kaur
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034831
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHARAR
|
PB-19-005-106-001/109
(RURKI)
|
2619005000NRG25150520240007373
|
15/05/2024
|
Swaran Kaur
|
2619005WL000680
|
Swaran Kaur
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034840
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHARAR
|
PB-19-005-106-001/110
(RURKI)
|
2619005000NRG25150520240007374
|
15/05/2024
|
Ranjit Kaur
|
2619005WL000680
|
Ranjit Kaur
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034835
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHARAR
|
PB-19-005-106-001/115
(RURKI)
|
2619005000NRG25150520240007377
|
15/05/2024
|
Charan Singh
|
2619005WL000680
|
Charan Singh
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034832
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
90
|
KHARAR
|
PB-19-005-106-001/12
(RURKI)
|
2619005000NRG25150520240007378
|
15/05/2024
|
Manjeet Kaur
|
2619005WL000680
|
Manjeet Kaur
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034830
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHARAR
|
PB-19-005-106-001/131
(RURKI)
|
2619005000NRG25150520240007384
|
15/05/2024
|
KIRAN DEVI
|
2619005WL000680
|
KIRAN DEVI
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034797
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHARAR
|
PB-19-005-106-001/98
(RURKI)
|
2619005000NRG25150520240007398
|
15/05/2024
|
Nacchhatar Kaur
|
2619005WL000680
|
Nacchhatar Kaur
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034828
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
93
|
KHARAR
|
PB-19-005-122-001/180
(SOONK)
|
2619005000NRG25140520240007344
|
15/05/2024
|
MANDEEP KAUR
|
2619005WL000678
|
MANDEEP KAUR
|
00415
|
SBIN0050455
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034823
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHARAR
|
PB-19-005-122-001/23
(SOONK)
|
2619005000NRG25140520240007348
|
15/05/2024
|
GURCHARAN SINGH
|
2619005WL000678
|
GURCHARAN SINGH
|
00415
|
SBIN0050455
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034821
|
|
GURCHARAN SINGH AND CHILD DEV PROJECT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
95
|
KHARAR
|
PB-19-005-086-001/27
(HASANPUR)
|
2619005000NRG25150520240007355
|
15/05/2024
|
BALWINDER SINGH
|
2619005WL000679
|
BALWINDER SINGH
|
00415
|
SBIN0051158
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121034834
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHARAR
|
PB-19-005-086-001/57
(HASANPUR)
|
2619005000NRG25150520240007359
|
15/05/2024
|
RANJIT SINGH
|
2619005WL000679
|
RANJIT SINGH
|
00415
|
SBIN0051158
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121034836
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHARAR
|
PB-19-005-086-001/72
(HASANPUR)
|
2619005000NRG25150520240007362
|
15/05/2024
|
Jaswinder Kaur
|
2619005WL000679
|
Jaswinder Kaur
|
00415
|
SBIN0051158
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121034825
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHARAR
|
PB-19-005-086-001/80
(HASANPUR)
|
2619005000NRG25150520240007364
|
15/05/2024
|
Kuldeep Singh
|
2619005WL000679
|
Kuldeep Singh
|
00415
|
SBIN0051158
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034839
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHARAR
|
PB-19-005-106-001/124
(RURKI)
|
2619005000NRG25150520240007381
|
15/05/2024
|
Jarnail Kaur
|
2619005WL000680
|
Jarnail Kaur
|
00415
|
SBIN0051158
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034829
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHARAR
|
PB-19-005-117-001/1
(SIL KAPRA)
|
2619005000NRG25150520240007400
|
15/05/2024
|
paramjit kaur
|
2619005WL000681
|
paramjit kaur
|
00415
|
SBIN0051158
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034837
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHARAR
|
PB-19-005-117-001/2
(SIL KAPRA)
|
2619005000NRG25150520240007401
|
15/05/2024
|
CHARAN KAUR
|
2619005WL000681
|
CHARAN KAUR
|
00415
|
SBIN0051158
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121034838
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHARAR
|
PB-19-005-117-001/9
(SIL KAPRA)
|
2619005000NRG25150520240007406
|
15/05/2024
|
MANJIT KAUR
|
2619005WL000681
|
MANJIT KAUR
|
00415
|
SBIN0051158
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034822
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
103
|
KHARAR
|
PB-19-005-122-001/156
(SOONK)
|
2619005000NRG25140520240007342
|
15/05/2024
|
JASPAL KAUR
|
2619005WL000678
|
JASPAL KAUR
|
00462
|
UCBA0002971
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034787
|
|
JASPAL KAUR W/O JINDER SINGH
|
UCO BANK(607066)
|
|
104
|
KHARAR
|
PB-19-005-122-001/183
(SOONK)
|
2619005000NRG25140520240007346
|
15/05/2024
|
SIMRANJIT KAUR
|
2619005WL000678
|
SIMRANJIT KAUR
|
00462
|
UCBA0002971
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034786
|
|
SIMRANJEET KAUR WO KULVIR SINGH
|
UCO BANK(607066)
|
|
105
|
KHARAR
|
PB-19-005-122-001/24
(SOONK)
|
2619005000NRG25140520240007349
|
15/05/2024
|
BHAG KAUR
|
2619005WL000678
|
BHAG KAUR
|
00462
|
UCBA0002971
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034785
|
|
BHAG KAUR AND CHILD DEV PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
106
|
KHARAR
|
PB-19-005-086-001/87
(HASANPUR)
|
2619005000NRG25150520240007365
|
15/05/2024
|
AMRIK SINGH
|
2619005WL000679
|
AMRIK SINGH
|
00468
|
UBIN0539228
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034798
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
KHARAR
|
PB-19-005-106-001/94
(RURKI)
|
2619005000NRG25150520240007395
|
15/05/2024
|
Jaspal Kaur
|
2619005WL000680
|
Jaspal Kaur
|
00468
|
UBIN0539228
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034799
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
108
|
KHARAR
|
PB-19-005-122-001/136
(SOONK)
|
2619005000NRG25140520240007339
|
15/05/2024
|
SUMAN LATA
|
2619005WL000678
|
SUMAN LATA
|
00468
|
UBIN0821811
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121034782
|
|
SUMAN LATA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KHARAR
|
PB-19-005-122-001/170
(SOONK)
|
2619005000NRG25140520240007343
|
15/05/2024
|
Balbir Kaur
|
2619005WL000678
|
Balbir Kaur
|
00468
|
UBIN0821811
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034783
|
|
BALBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
110
|
KHARAR
|
PB-19-005-122-001/26
(SOONK)
|
2619005000NRG25140520240007350
|
15/05/2024
|
HARJINDER KAUR
|
2619005WL000678
|
HARJINDER KAUR
|
00468
|
UBIN0821811
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034779
|
|
HARJINDER KAUR WO HARDEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
KHARAR
|
PB-19-005-122-001/29
(SOONK)
|
2619005000NRG25140520240007352
|
15/05/2024
|
AJAIB KAUR
|
2619005WL000678
|
AJAIB KAUR
|
00468
|
UBIN0821811
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034784
|
|
AJAIB KAUR
|
THE CHANDIGARH STATE CO-OP BANK LTD(607612)
|
|
112
|
KHARAR
|
PB-19-005-122-001/36
(SOONK)
|
2619005000NRG25140520240007353
|
15/05/2024
|
KULDIP KAUR
|
2619005WL000678
|
KULDIP KAUR
|
00468
|
UBIN0821811
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034781
|
|
KULDEEP KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
KHARAR
|
PB-19-005-122-001/55
(SOONK)
|
2619005000NRG25140520240007354
|
15/05/2024
|
SATIYA
|
2619005WL000678
|
SATIYA
|
00468
|
UBIN0821811
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034780
|
|
SATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
114
|
KHARAR
|
PB-19-005-122-001/184
(SOONK)
|
2619005000NRG25140520240007347
|
15/05/2024
|
Sukhvir Singh
|
2619005WL000678
|
Sukhvir Singh
|
00553
|
INDB0000255
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121034772
|
|
Sukhvir Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198674
|
198674
|
|
|
|
|
|
|
|