|
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)
|
2619005000NRG25300420240003542
|
30/04/2024
|
Gurpreet singh
|
2619005WL000316
|
Gurpreet singh
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888399
|
|
GURPREET SINGH PLA 13443S/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-074-001/47
(MAKARAN)
|
2619005000NRG25300420240003543
|
30/04/2024
|
Karamjit kaur
|
2619005WL000316
|
Karamjit kaur
|
00032
|
UTIB0002167
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888400
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-092-001/21
(PATRAN)
|
2619005000NRG25290420240003424
|
30/04/2024
|
PREET KAUR
|
2619005WL000308
|
PREET KAUR
|
00045
|
BARB0BHAGMA
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888449
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHARAR
|
PB-19-005-092-001/90
(PATRAN)
|
2619005000NRG25290420240003436
|
30/04/2024
|
kirandeep kaur
|
2619005WL000309
|
kirandeep kaur
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888444
|
|
MS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-030-001/121
(CHOLTA KALAN)
|
2619005000NRG25300420240003496
|
30/04/2024
|
mukhtiar kaur
|
2619005WL000314
|
mukhtiar kaur
|
00045
|
BARB0KHARAR
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888459
|
|
MUKHTIAR KAUR W O RA
|
BANK OF BARODA(606985)
|
|
6
|
KHARAR
|
PB-19-005-030-001/181
(CHOLTA KALAN)
|
2619005000NRG25300420240003499
|
30/04/2024
|
jaspal kaur
|
2619005WL000314
|
jaspal kaur
|
00045
|
BARB0KHARAR
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888440
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
7
|
KHARAR
|
PB-19-005-030-001/70
(CHOLTA KALAN)
|
2619005000NRG25300420240003508
|
30/04/2024
|
SATWINDER KAUR
|
2619005WL000314
|
SATWINDER KAUR
|
00045
|
BARB0KHARAR
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888421
|
|
SATWINDER KAUR W O A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-074-001/102
(MAKARAN)
|
2619005000NRG25300420240003540
|
30/04/2024
|
VIkrampal Singh
|
2619005WL000316
|
VIkrampal Singh
|
00051
|
MAHB0001492
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888445
|
|
BIKRAM PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-030-001/47
(CHOLTA KALAN)
|
2619005000NRG25300420240003502
|
30/04/2024
|
KAMLA DEVI
|
2619005WL000314
|
KAMLA DEVI
|
00078
|
CNRB0003547
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888404
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHARAR
|
PB-19-005-030-001/56
(CHOLTA KALAN)
|
2619005000NRG25300420240003505
|
30/04/2024
|
SUKHWINDER SINGH
|
2619005WL000314
|
SUKHWINDER SINGH
|
00078
|
CNRB0003547
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888411
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
11
|
KHARAR
|
PB-19-005-030-001/67
(CHOLTA KALAN)
|
2619005000NRG25300420240003507
|
30/04/2024
|
harbans kaur
|
2619005WL000314
|
harbans kaur
|
00078
|
CNRB0003547
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888408
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHARAR
|
PB-19-005-030-001/83
(CHOLTA KALAN)
|
2619005000NRG25300420240003510
|
30/04/2024
|
PYARI
|
2619005WL000314
|
PYARI
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888407
|
|
PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHARAR
|
PB-19-005-030-001/84
(CHOLTA KALAN)
|
2619005000NRG25300420240003511
|
30/04/2024
|
jaswinder kaur
|
2619005WL000314
|
jaswinder kaur
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888409
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-092-001/4
(PATRAN)
|
2619005000NRG25290420240003430
|
30/04/2024
|
Harpreet Kaur
|
2619005WL000308
|
Harpreet Kaur
|
00078
|
CNRB0008428
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888387
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-119-001/61
(SIMBAL MAJRA)
|
2619005000NRG25300420240003527
|
30/04/2024
|
PHOOL SINGH
|
2619005WL000315
|
PHOOL SINGH
|
00078
|
CNRB0018173
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888441
|
|
PHOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-143-001/149
(SAWARA)
|
2619005000NRG25290420240003443
|
30/04/2024
|
balvir kaur
|
2619005WL000310
|
balvir kaur
|
00089
|
CBIN0283262
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888432
|
|
Mrs. BALVIR KAUR W/O SHRI GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-007-001/120
(BAJHERI)
|
2619005000NRG25300420240003472
|
30/04/2024
|
DILBAG SINGH
|
2619005WL000313
|
DILBAG SINGH
|
00152
|
HDFC0000812
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888379
|
|
Dalbagh Singh
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-119-001/45
(SIMBAL MAJRA)
|
2619005000NRG25300420240003520
|
30/04/2024
|
Darshan kaur
|
2619005WL000315
|
Darshan kaur
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888401
|
|
DARSAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-119-001/56
(SIMBAL MAJRA)
|
2619005000NRG25300420240003523
|
30/04/2024
|
jaswinder Kaur
|
2619005WL000315
|
jaswinder Kaur
|
00165
|
IBKL0001668
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888377
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
20
|
KHARAR
|
PB-19-005-119-001/79
(SIMBAL MAJRA)
|
2619005000NRG25300420240003530
|
30/04/2024
|
NACHHATAR SINGH
|
2619005WL000315
|
NACHHATAR SINGH
|
00165
|
IBKL0001668
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888378
|
|
NACHHATAR SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-119-001/95
(SIMBAL MAJRA)
|
2619005000NRG25300420240003533
|
30/04/2024
|
Kiranjit Kaur
|
2619005WL000315
|
Kiranjit Kaur
|
00168
|
ICIC0002753
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888423
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-046-001/46
(FATEHPUR THERI)
|
2619005000NRG25290420240003470
|
30/04/2024
|
JASVIR KAUR
|
2619005WL000312
|
JASVIR KAUR
|
00176
|
IDIB000M250
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888422
|
|
JASVIR KAUR W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-007-001/36
(BAJHERI)
|
2619005000NRG25300420240003483
|
30/04/2024
|
GURMEET KAUR
|
2619005WL000313
|
GURMEET KAUR
|
00349
|
PSIB0000042
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888330
|
|
GURMEET KAUR WOF HARPAL SINGH
|
UCO BANK(607066)
|
|
24
|
KHARAR
|
PB-19-005-007-001/50
(BAJHERI)
|
2619005000NRG25300420240003485
|
30/04/2024
|
GURVINDER KAUR
|
2619005WL000313
|
GURVINDER KAUR
|
00349
|
PSIB0000042
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888331
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
25
|
KHARAR
|
PB-19-005-119-001/105
(SIMBAL MAJRA)
|
2619005000NRG25300420240003514
|
30/04/2024
|
BALBIR SINGH
|
2619005WL000315
|
BALBIR SINGH
|
00349
|
PSIB0000198
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888332
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
26
|
KHARAR
|
PB-19-005-119-001/110
(SIMBAL MAJRA)
|
2619005000NRG25300420240003517
|
30/04/2024
|
Sandeep Kaur
|
2619005WL000315
|
Sandeep Kaur
|
00349
|
PSIB0021306
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888381
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
27
|
KHARAR
|
PB-19-005-007-001/145
(BAJHERI)
|
2619005000NRG25300420240003473
|
30/04/2024
|
HARPAL KAUR
|
2619005WL000313
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888436
|
|
JAGIR SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-007-001/148
(BAJHERI)
|
2619005000NRG25300420240003474
|
30/04/2024
|
PARVEEN
|
2619005WL000313
|
PARVEEN
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888424
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHARAR
|
PB-19-005-007-001/150
(BAJHERI)
|
2619005000NRG25300420240003475
|
30/04/2024
|
KAMALJEET KAUR
|
2619005WL000313
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888439
|
|
KAMALJIT KAUR WO NARINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHARAR
|
PB-19-005-007-001/151
(BAJHERI)
|
2619005000NRG25300420240003476
|
30/04/2024
|
sher kaur
|
2619005WL000313
|
sher kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888437
|
|
SHER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHARAR
|
PB-19-005-007-001/152
(BAJHERI)
|
2619005000NRG25300420240003477
|
30/04/2024
|
JASMER KAUR
|
2619005WL000313
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888426
|
|
JASMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHARAR
|
PB-19-005-007-001/154
(BAJHERI)
|
2619005000NRG25300420240003478
|
30/04/2024
|
RAJINA
|
2619005WL000313
|
RAJINA
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888427
|
|
MRS RAJINA RAJINA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHARAR
|
PB-19-005-007-001/169
(BAJHERI)
|
2619005000NRG25300420240003479
|
30/04/2024
|
CHARNO
|
2619005WL000313
|
CHARNO
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888428
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHARAR
|
PB-19-005-007-001/177
(BAJHERI)
|
2619005000NRG25300420240003480
|
30/04/2024
|
PARWINDER KAUR
|
2619005WL000313
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888453
|
|
PARWINDER KAUR WO AKBAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-007-001/178
(BAJHERI)
|
2619005000NRG25300420240003481
|
30/04/2024
|
Amarjit Kaur
|
2619005WL000313
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888425
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHARAR
|
PB-19-005-007-001/183
(BAJHERI)
|
2619005000NRG25300420240003482
|
30/04/2024
|
Saroj Pal
|
2619005WL000313
|
Saroj Pal
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888438
|
|
SAROJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHARAR
|
PB-19-005-007-001/82
(BAJHERI)
|
2619005000NRG25300420240003488
|
30/04/2024
|
GURVINDER SINGH
|
2619005WL000313
|
GURVINDER SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888405
|
|
GURVINDER SINGH SO JOGA SINGH
|
UCO BANK(607066)
|
|
38
|
KHARAR
|
PB-19-005-024-001/17
(CHADIALA)
|
2619005000NRG25300420240003535
|
30/04/2024
|
SHIV CHARAN
|
2619005WL000316
|
SHIV CHARAN
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888403
|
|
KULWANT KAUR WO SHIV CHARAN SINGH
|
UCO BANK(607066)
|
|
39
|
KHARAR
|
PB-19-005-030-001/118
(CHOLTA KALAN)
|
2619005000NRG25300420240003494
|
30/04/2024
|
darshan kaur
|
2619005WL000314
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888434
|
|
DARSHAN KAUR W O JAS
|
BANK OF BARODA(606985)
|
|
40
|
KHARAR
|
PB-19-005-030-001/123
(CHOLTA KALAN)
|
2619005000NRG25300420240003497
|
30/04/2024
|
Kulwinder Singh
|
2619005WL000314
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888458
|
|
KULWINDER SINGH SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-030-001/64
(CHOLTA KALAN)
|
2619005000NRG25300420240003506
|
30/04/2024
|
manpreet kaur
|
2619005WL000314
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630888410
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-030-001/76
(CHOLTA KALAN)
|
2619005000NRG25300420240003509
|
30/04/2024
|
amarjit kaur
|
2619005WL000314
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888406
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
43
|
KHARAR
|
PB-19-005-074-001/101
(MAKARAN)
|
2619005000NRG25300420240003539
|
30/04/2024
|
Mamta
|
2619005WL000316
|
Mamta
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888431
|
|
MAMTA WO VALVEER
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-074-001/36
(MAKARAN)
|
2619005000NRG25300420240003541
|
30/04/2024
|
Ajiab singh
|
2619005WL000316
|
Ajiab singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888398
|
|
AJAIB SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-074-001/50
(MAKARAN)
|
2619005000NRG25300420240003544
|
30/04/2024
|
Balwinder kaur
|
2619005WL000316
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888430
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHARAR
|
PB-19-005-074-001/51
(MAKARAN)
|
2619005000NRG25300420240003546
|
30/04/2024
|
BABLI
|
2619005WL000316
|
BABLI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888429
|
|
BABLI W/O RAM SINGH
|
AXIS BANK(607153)
|
|
47
|
KHARAR
|
PB-19-005-074-001/54
(MAKARAN)
|
2619005000NRG25300420240003547
|
30/04/2024
|
Charanjit kaur
|
2619005WL000316
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888446
|
|
CHARANJIT KAUR PLA 119066 W/O GURBACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-074-001/93
(MAKARAN)
|
2619005000NRG25300420240003548
|
30/04/2024
|
jasvir kaur
|
2619005WL000316
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888455
|
|
JASVIR KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-092-001/33
(PATRAN)
|
2619005000NRG25290420240003427
|
30/04/2024
|
MANPREET KAUR
|
2619005WL000308
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888447
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHARAR
|
PB-19-005-098-001/115
(POPNA)
|
2619005000NRG25300420240003732
|
30/04/2024
|
Gurmeet kaur
|
2619005WL000344
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888456
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHARAR
|
PB-19-005-098-001/16
(POPNA)
|
2619005000NRG25300420240003734
|
30/04/2024
|
KULWANT kaur
|
2619005WL000344
|
KULWANT kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888413
|
|
KULWANT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-098-001/22
(POPNA)
|
2619005000NRG25300420240003735
|
30/04/2024
|
PARKASH SINGH
|
2619005WL000344
|
PARKASH SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888450
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHARAR
|
PB-19-005-098-001/27
(POPNA)
|
2619005000NRG25300420240003736
|
30/04/2024
|
Karamjeet kaur
|
2619005WL000344
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888418
|
|
KARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-098-001/31
(POPNA)
|
2619005000NRG25300420240003737
|
30/04/2024
|
Gurcharan kaur
|
2619005WL000344
|
Gurcharan kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888396
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHARAR
|
PB-19-005-098-001/38
(POPNA)
|
2619005000NRG25290420240003455
|
30/04/2024
|
Basher din
|
2619005WL000311
|
Basher din
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888397
|
|
BASHEER DEEN S/O JOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-098-001/63
(POPNA)
|
2619005000NRG25290420240003456
|
30/04/2024
|
BHAJAN SINGH
|
2619005WL000311
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630888402
|
|
BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-098-001/63
(POPNA)
|
2619005000NRG25290420240003457
|
30/04/2024
|
SURJIT KAUR
|
2619005WL000311
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888451
|
|
SURJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-119-001/108
(SIMBAL MAJRA)
|
2619005000NRG25300420240003515
|
30/04/2024
|
Kulwinder Kaur
|
2619005WL000315
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888443
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
59
|
KHARAR
|
PB-19-005-119-001/51
(SIMBAL MAJRA)
|
2619005000NRG25300420240003521
|
30/04/2024
|
Jaspal kaur
|
2619005WL000315
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888460
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
60
|
KHARAR
|
PB-19-005-142-001/93
(RASANHERI)
|
2619005000NRG25300420240003549
|
30/04/2024
|
HARBANS KAUR
|
2619005WL000317
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888414
|
|
HARBANS KAUR W O JANAK SINGH
|
UCO BANK(607066)
|
|
61
|
KHARAR
|
PB-19-005-142-001/98
(RASANHERI)
|
2619005000NRG25300420240003550
|
30/04/2024
|
MAYA SINGH
|
2619005WL000317
|
MAYA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888415
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHARAR
|
PB-19-005-143-001/154
(SAWARA)
|
2619005000NRG25290420240003444
|
30/04/2024
|
karishan rani
|
2619005WL000310
|
karishan rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888433
|
|
KRISHNA DEVI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63112
|
63112
|
|
|
|
|
|
|
|
|
63
|
KHARAR
|
PB-19-005-030-001/106
(CHOLTA KALAN)
|
2619005000NRG25300420240003491
|
30/04/2024
|
Gurdev Kaur
|
2619005WL000314
|
Gurdev Kaur
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888339
|
|
GURDEV KAUR WO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHARAR
|
PB-19-005-030-001/112
(CHOLTA KALAN)
|
2619005000NRG25300420240003492
|
30/04/2024
|
RANJIT KAUR
|
2619005WL000314
|
RANJIT KAUR
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888336
|
|
RANJIT KAUR & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHARAR
|
PB-19-005-030-001/116
(CHOLTA KALAN)
|
2619005000NRG25300420240003493
|
30/04/2024
|
AMARJIT SINGH
|
2619005WL000314
|
AMARJIT SINGH
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888334
|
|
AMARJIT SINGH S/O RALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHARAR
|
PB-19-005-030-001/119
(CHOLTA KALAN)
|
2619005000NRG25300420240003495
|
30/04/2024
|
gurdeep kaur
|
2619005WL000314
|
gurdeep kaur
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888333
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
67
|
KHARAR
|
PB-19-005-030-001/41
(CHOLTA KALAN)
|
2619005000NRG25300420240003501
|
30/04/2024
|
JASWANT KAUR
|
2619005WL000314
|
JASWANT KAUR
|
00354
|
PUNB0026600
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888338
|
|
JASWANT KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHARAR
|
PB-19-005-030-001/48
(CHOLTA KALAN)
|
2619005000NRG25300420240003503
|
30/04/2024
|
sucha singh
|
2619005WL000314
|
sucha singh
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888335
|
|
SUCHA SINGH & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHARAR
|
PB-19-005-030-001/49
(CHOLTA KALAN)
|
2619005000NRG25300420240003504
|
30/04/2024
|
bachan singh
|
2619005WL000314
|
bachan singh
|
00354
|
PUNB0026600
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888337
|
|
BACHAN SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
70
|
KHARAR
|
PB-19-005-030-001/204
(CHOLTA KALAN)
|
2619005000NRG25300420240003500
|
30/04/2024
|
bahader singh
|
2619005WL000314
|
bahader singh
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888392
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHARAR
|
PB-19-005-119-001/109
(SIMBAL MAJRA)
|
2619005000NRG25300420240003516
|
30/04/2024
|
Dara Singh
|
2619005WL000315
|
Dara Singh
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888383
|
|
DARA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHARAR
|
PB-19-005-119-001/3
(SIMBAL MAJRA)
|
2619005000NRG25300420240003519
|
30/04/2024
|
MANDEEP KAUR
|
2619005WL000315
|
MANDEEP KAUR
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888376
|
|
MANDEEP KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHARAR
|
PB-19-005-119-001/54
(SIMBAL MAJRA)
|
2619005000NRG25300420240003522
|
30/04/2024
|
RANJIT KAUR
|
2619005WL000315
|
RANJIT KAUR
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888363
|
|
RANJIT KAUR DSWO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHARAR
|
PB-19-005-119-001/58
(SIMBAL MAJRA)
|
2619005000NRG25300420240003524
|
30/04/2024
|
BHUPINDER KAUR
|
2619005WL000315
|
BHUPINDER KAUR
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888364
|
|
BHUPINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHARAR
|
PB-19-005-119-001/59
(SIMBAL MAJRA)
|
2619005000NRG25300420240003525
|
30/04/2024
|
HARPREET KAUR
|
2619005WL000315
|
HARPREET KAUR
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888371
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHARAR
|
PB-19-005-119-001/6
(SIMBAL MAJRA)
|
2619005000NRG25300420240003526
|
30/04/2024
|
KULEEP KAUR
|
2619005WL000315
|
KULEEP KAUR
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888375
|
|
KULDIP KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHARAR
|
PB-19-005-119-001/68
(SIMBAL MAJRA)
|
2619005000NRG25300420240003529
|
30/04/2024
|
Sukhjeet Kaur
|
2619005WL000315
|
Sukhjeet Kaur
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888373
|
|
SUKHJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHARAR
|
PB-19-005-119-001/89
(SIMBAL MAJRA)
|
2619005000NRG25300420240003531
|
30/04/2024
|
KAMALJIT KAUR
|
2619005WL000315
|
KAMALJIT KAUR
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888386
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHARAR
|
PB-19-005-119-001/90
(SIMBAL MAJRA)
|
2619005000NRG25300420240003532
|
30/04/2024
|
HARPAL KAUR
|
2619005WL000315
|
HARPAL KAUR
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888374
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
80
|
KHARAR
|
PB-19-005-046-001/12
(FATEHPUR THERI)
|
2619005000NRG25290420240003459
|
30/04/2024
|
BALBIR KAUR
|
2619005WL000312
|
BALBIR KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888393
|
|
BALBIR KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHARAR
|
PB-19-005-046-001/14
(FATEHPUR THERI)
|
2619005000NRG25290420240003460
|
30/04/2024
|
MANJEET KAUR
|
2619005WL000312
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888368
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHARAR
|
PB-19-005-046-001/15
(FATEHPUR THERI)
|
2619005000NRG25290420240003461
|
30/04/2024
|
BHUPINDER KAUR
|
2619005WL000312
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888362
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHARAR
|
PB-19-005-046-001/16
(FATEHPUR THERI)
|
2619005000NRG25290420240003462
|
30/04/2024
|
SARBJEET KAUR
|
2619005WL000312
|
SARBJEET KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888369
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHARAR
|
PB-19-005-046-001/17
(FATEHPUR THERI)
|
2619005000NRG25290420240003463
|
30/04/2024
|
JASWINDER KAUR
|
2619005WL000312
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888382
|
|
JASWINDER KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHARAR
|
PB-19-005-046-001/2
(FATEHPUR THERI)
|
2619005000NRG25290420240003464
|
30/04/2024
|
JASBIR KAUR
|
2619005WL000312
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888366
|
|
JASVIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHARAR
|
PB-19-005-046-001/26
(FATEHPUR THERI)
|
2619005000NRG25290420240003465
|
30/04/2024
|
TEJ KAUR
|
2619005WL000312
|
TEJ KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888365
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHARAR
|
PB-19-005-046-001/29
(FATEHPUR THERI)
|
2619005000NRG25290420240003466
|
30/04/2024
|
BHINDER KAUR
|
2619005WL000312
|
BHINDER KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888390
|
|
BHINDER KAUR W\O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHARAR
|
PB-19-005-046-001/30
(FATEHPUR THERI)
|
2619005000NRG25290420240003467
|
30/04/2024
|
SHER SINGH
|
2619005WL000312
|
SHER SINGH
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888361
|
|
SHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHARAR
|
PB-19-005-046-001/40
(FATEHPUR THERI)
|
2619005000NRG25290420240003468
|
30/04/2024
|
BALVIR KAUR
|
2619005WL000312
|
BALVIR KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888367
|
|
BALBIR KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHARAR
|
PB-19-005-046-001/41
(FATEHPUR THERI)
|
2619005000NRG25290420240003469
|
30/04/2024
|
GURDEV KAUR
|
2619005WL000312
|
GURDEV KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888370
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
91
|
KHARAR
|
PB-19-005-030-001/125
(CHOLTA KALAN)
|
2619005000NRG25300420240003498
|
30/04/2024
|
Gurjit Kaur
|
2619005WL000314
|
Gurjit Kaur
|
00354
|
PUNB0137710
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888380
|
|
GURJIT KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
92
|
KHARAR
|
PB-19-005-024-001/218
(CHADIALA)
|
2619005000NRG25300420240003536
|
30/04/2024
|
RUPINDER KAUR
|
2619005WL000316
|
RUPINDER KAUR
|
00354
|
PUNB0140110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888395
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
KHARAR
|
PB-19-005-024-001/64
(CHADIALA)
|
2619005000NRG25300420240003538
|
30/04/2024
|
Balwinder singh
|
2619005WL000316
|
Balwinder singh
|
00354
|
PUNB0140110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888352
|
|
BALWINDER SINGH SO SHIV CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHARAR
|
PB-19-005-092-001/30
(PATRAN)
|
2619005000NRG25290420240003426
|
30/04/2024
|
Paramjit kaur
|
2619005WL000308
|
Paramjit kaur
|
00354
|
PUNB0140110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888353
|
|
PARAMJIT KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHARAR
|
PB-19-005-092-001/37
(PATRAN)
|
2619005000NRG25290420240003428
|
30/04/2024
|
Jaswinder kaur
|
2619005WL000308
|
Jaswinder kaur
|
00354
|
PUNB0140110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888354
|
|
JASWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHARAR
|
PB-19-005-092-001/4
(PATRAN)
|
2619005000NRG25290420240003429
|
30/04/2024
|
Surinder kaur
|
2619005WL000308
|
Surinder kaur
|
00354
|
PUNB0140110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888355
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHARAR
|
PB-19-005-092-001/41
(PATRAN)
|
2619005000NRG25290420240003431
|
30/04/2024
|
Karamjit kaur
|
2619005WL000308
|
Karamjit kaur
|
00354
|
PUNB0140110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888372
|
|
KARAMJIT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHARAR
|
PB-19-005-092-001/46
(PATRAN)
|
2619005000NRG25290420240003432
|
30/04/2024
|
suresh kaur
|
2619005WL000309
|
suresh kaur
|
00354
|
PUNB0140110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888389
|
|
SURESH KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHARAR
|
PB-19-005-092-001/48
(PATRAN)
|
2619005000NRG25290420240003433
|
30/04/2024
|
Gurdev singh
|
2619005WL000309
|
Gurdev singh
|
00354
|
PUNB0140110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888356
|
|
GURDEV SINGH SO SADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHARAR
|
PB-19-005-092-001/8
(PATRAN)
|
2619005000NRG25290420240003434
|
30/04/2024
|
Harpreet singh
|
2619005WL000309
|
Harpreet singh
|
00354
|
PUNB0140110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888357
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHARAR
|
PB-19-005-092-001/9
(PATRAN)
|
2619005000NRG25290420240003435
|
30/04/2024
|
Labh kaur
|
2619005WL000309
|
Labh kaur
|
00354
|
PUNB0140110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888358
|
|
LABH KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHARAR
|
PB-19-005-092-001/94
(PATRAN)
|
2619005000NRG25290420240003438
|
30/04/2024
|
parveen kaur
|
2619005WL000309
|
parveen kaur
|
00354
|
PUNB0140110
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888385
|
|
PARVEEN KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHARAR
|
PB-19-005-092-001/97
(PATRAN)
|
2619005000NRG25290420240003439
|
30/04/2024
|
MANDEEP KAUR
|
2619005WL000309
|
MANDEEP KAUR
|
00354
|
PUNB0140110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888388
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
KHARAR
|
PB-19-005-092-001/99
(PATRAN)
|
2619005000NRG25290420240003440
|
30/04/2024
|
Kulwinder Kaur
|
2619005WL000309
|
Kulwinder Kaur
|
00354
|
PUNB0140110
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888384
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24472
|
24472
|
|
|
|
|
|
|
|
|
105
|
KHARAR
|
PB-19-005-092-001/25
(PATRAN)
|
2619005000NRG25290420240003425
|
30/04/2024
|
KULDEEP KAUR
|
2619005WL000308
|
KULDEEP KAUR
|
00415
|
SBIN0011836
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888448
|
|
KULDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
106
|
KHARAR
|
PB-19-005-098-001/145
(POPNA)
|
2619005000NRG25300420240003733
|
30/04/2024
|
Davinder Kaur
|
2619005WL000344
|
Davinder Kaur
|
00415
|
SBIN0017008
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888462
|
|
DAVINDER KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHARAR
|
PB-19-005-098-001/74
(POPNA)
|
2619005000NRG25290420240003458
|
30/04/2024
|
NIRMALA DEVi
|
2619005WL000311
|
NIRMALA DEVi
|
00415
|
SBIN0017008
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888412
|
|
NIRMLA DEVI W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
108
|
KHARAR
|
PB-19-005-007-001/57
(BAJHERI)
|
2619005000NRG25300420240003487
|
30/04/2024
|
NARESH RANI
|
2619005WL000313
|
NARESH RANI
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888416
|
|
NARESH RANI WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHARAR
|
PB-19-005-007-001/83
(BAJHERI)
|
2619005000NRG25300420240003489
|
30/04/2024
|
JASVIR KAUR
|
2619005WL000313
|
JASVIR KAUR
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888417
|
|
JASVIR KAUR WOF GURPREET SINGH
|
UCO BANK(607066)
|
|
110
|
KHARAR
|
PB-19-005-030-001/92
(CHOLTA KALAN)
|
2619005000NRG25300420240003512
|
30/04/2024
|
DALJIT KAUR
|
2619005WL000314
|
DALJIT KAUR
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888420
|
|
MRS DALJIT KAUR WO SH SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHARAR
|
PB-19-005-119-001/103
(SIMBAL MAJRA)
|
2619005000NRG25300420240003513
|
30/04/2024
|
RANJIT KAUR
|
2619005WL000315
|
RANJIT KAUR
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888452
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHARAR
|
PB-19-005-119-001/113
(SIMBAL MAJRA)
|
2619005000NRG25300420240003518
|
30/04/2024
|
Paramjit Kaur
|
2619005WL000315
|
Paramjit Kaur
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888454
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHARAR
|
PB-19-005-119-001/65
(SIMBAL MAJRA)
|
2619005000NRG25300420240003528
|
30/04/2024
|
KASHMIR KAUR
|
2619005WL000315
|
KASHMIR KAUR
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888419
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
114
|
KHARAR
|
PB-19-005-092-001/92
(PATRAN)
|
2619005000NRG25290420240003437
|
30/04/2024
|
chhinder kaur
|
2619005WL000309
|
chhinder kaur
|
00415
|
SBIN0051013
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888457
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
115
|
KHARAR
|
PB-19-005-046-001/47
(FATEHPUR THERI)
|
2619005000NRG25290420240003471
|
30/04/2024
|
JASWINDER KAUR
|
2619005WL000312
|
JASWINDER KAUR
|
00415
|
SBIN0051158
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888442
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
116
|
KHARAR
|
PB-19-005-024-001/17
(CHADIALA)
|
2619005000NRG25300420240003534
|
30/04/2024
|
SHIV CHARAN
|
2619005WL000316
|
SHIV CHARAN
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888346
|
|
SHIV CHARAN SO SADHU SINGH
|
UCO BANK(607066)
|
|
117
|
KHARAR
|
PB-19-005-024-001/219
(CHADIALA)
|
2619005000NRG25300420240003537
|
30/04/2024
|
MANOJ KUMAR
|
2619005WL000316
|
MANOJ KUMAR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888394
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHARAR
|
PB-19-005-143-001/128
(SAWARA)
|
2619005000NRG25290420240003441
|
30/04/2024
|
RANJIT KAUR
|
2619005WL000310
|
RANJIT KAUR
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888345
|
|
RANJIT KAUR W O MANJIT SINGH
|
UCO BANK(607066)
|
|
119
|
KHARAR
|
PB-19-005-143-001/130
(SAWARA)
|
2619005000NRG25290420240003442
|
30/04/2024
|
GURDEV KAUR
|
2619005WL000310
|
GURDEV KAUR
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888347
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
120
|
KHARAR
|
PB-19-005-143-001/155
(SAWARA)
|
2619005000NRG25290420240003445
|
30/04/2024
|
jaswinder kaur
|
2619005WL000310
|
jaswinder kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888351
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
121
|
KHARAR
|
PB-19-005-143-001/156
(SAWARA)
|
2619005000NRG25290420240003446
|
30/04/2024
|
sunita
|
2619005WL000310
|
sunita
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888344
|
|
SUNITA RANI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
122
|
KHARAR
|
PB-19-005-143-001/160
(SAWARA)
|
2619005000NRG25290420240003447
|
30/04/2024
|
charanjit kaur
|
2619005WL000310
|
charanjit kaur
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888348
|
|
PRABHJOT KAUR U G CHARANJIT KAUR
|
UCO BANK(607066)
|
|
123
|
KHARAR
|
PB-19-005-143-001/162
(SAWARA)
|
2619005000NRG25290420240003448
|
30/04/2024
|
rajwant kaur
|
2619005WL000310
|
rajwant kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888391
|
|
RAJWANT KAUR W O GURDIP SINGH
|
UCO BANK(607066)
|
|
124
|
KHARAR
|
PB-19-005-143-001/184
(SAWARA)
|
2619005000NRG25290420240003449
|
30/04/2024
|
INDU BALA
|
2619005WL000310
|
INDU BALA
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888342
|
|
INDU BALA
|
HDFC BANK LTD(607152)
|
|
125
|
KHARAR
|
PB-19-005-143-001/28
(SAWARA)
|
2619005000NRG25290420240003450
|
30/04/2024
|
GARIB DASS
|
2619005WL000310
|
GARIB DASS
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888343
|
|
GARIB DASS S/O SUNDER LAL
|
UCO BANK(607066)
|
|
126
|
KHARAR
|
PB-19-005-143-001/30
(SAWARA)
|
2619005000NRG25290420240003451
|
30/04/2024
|
DHARAM SINGH
|
2619005WL000310
|
DHARAM SINGH
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888340
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
127
|
KHARAR
|
PB-19-005-143-001/81
(SAWARA)
|
2619005000NRG25290420240003452
|
30/04/2024
|
RAGHUBIR SINGH
|
2619005WL000310
|
RAGHUBIR SINGH
|
00462
|
UCBA0000523
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630888341
|
|
RAHGBIR SINGH S/O KISHORI LAL
|
UCO BANK(607066)
|
|
128
|
KHARAR
|
PB-19-005-143-001/90
(SAWARA)
|
2619005000NRG25290420240003453
|
30/04/2024
|
Harvir kaur
|
2619005WL000310
|
Harvir kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888349
|
|
HARVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
129
|
KHARAR
|
PB-19-005-143-001/92
(SAWARA)
|
2619005000NRG25290420240003454
|
30/04/2024
|
PARAMJIT KAUR
|
2619005WL000310
|
PARAMJIT KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888350
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
130
|
KHARAR
|
PB-19-005-007-001/37
(BAJHERI)
|
2619005000NRG25300420240003484
|
30/04/2024
|
NIRMAL KAUR
|
2619005WL000313
|
NIRMAL KAUR
|
00462
|
UCBA0002190
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888359
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHARAR
|
PB-19-005-007-001/55
(BAJHERI)
|
2619005000NRG25300420240003486
|
30/04/2024
|
JASVIR KAUR
|
2619005WL000313
|
JASVIR KAUR
|
00462
|
UCBA0002190
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888360
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHARAR
|
PB-19-005-007-001/91
(BAJHERI)
|
2619005000NRG25300420240003490
|
30/04/2024
|
Surinder kaur
|
2619005WL000313
|
Surinder kaur
|
00462
|
UCBA0002190
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888435
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
133
|
KHARAR
|
PB-19-005-074-001/50
(MAKARAN)
|
2619005000NRG25300420240003545
|
30/04/2024
|
Kuldeep Singh
|
2619005WL000316
|
Kuldeep Singh
|
00462
|
UCBA0002970
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888461
|
|
KULDEEP SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240212
|
240212
|
|
|
|
|
|
|
|