|
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-19-005-092-001/110
(PATRAN)
|
2619005000NRG24150620230018261
|
15/06/2023
|
Ramanpreet
|
2619005WL001356
|
Ramanpreet
|
00032
|
UTIB0001751
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296906
|
|
RAMANPREET BY MNG RAJ RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-021-001/10
(BHARAT PUR)
|
2619005000NRG24150620230018359
|
15/06/2023
|
Jarnel Singh
|
2619005WL001362
|
Jarnel Singh
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296859
|
|
JARNEL SINGH SO ALKHA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KHARAR
|
PB-19-005-021-001/37
(BHARAT PUR)
|
2619005000NRG24150620230018361
|
15/06/2023
|
Manjit Kaur
|
2619005WL001362
|
Manjit Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296824
|
|
MANJIT KAUR D O SURINDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KHARAR
|
PB-19-005-024-001/301
(CHADIALA)
|
2619005000NRG24150620230018238
|
15/06/2023
|
Sarabjeet Kaur
|
2619005WL001354
|
Sarabjeet Kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662296860
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KHARAR
|
PB-19-005-024-001/302
(CHADIALA)
|
2619005000NRG24150620230018239
|
15/06/2023
|
Malkit Kaur
|
2619005WL001354
|
Malkit Kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662296826
|
|
MRS MALKIT MALKIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARAR
|
PB-19-005-024-001/88
(CHADIALA)
|
2619005000NRG24150620230018235
|
15/06/2023
|
Gurmail kaur
|
2619005WL001353
|
Gurmail kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662296861
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
7
|
KHARAR
|
PB-19-005-024-001/97
(CHADIALA)
|
2619005000NRG24150620230018236
|
15/06/2023
|
Swarn kaur
|
2619005WL001353
|
Swarn kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662296823
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHARAR
|
PB-19-005-024-001/98
(CHADIALA)
|
2619005000NRG24150620230018237
|
15/06/2023
|
jeet kaur
|
2619005WL001353
|
jeet kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296825
|
|
JEET KAUR W O MEWA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
KHARAR
|
PB-19-005-092-001/106
(PATRAN)
|
2619005000NRG24150620230018260
|
15/06/2023
|
harnek Singh
|
2619005WL001356
|
harnek Singh
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662296829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KHARAR
|
PB-19-005-092-001/21
(PATRAN)
|
2619005000NRG24150620230018264
|
15/06/2023
|
PREET KAUR
|
2619005WL001356
|
PREET KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296828
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHARAR
|
PB-19-005-092-001/90
(PATRAN)
|
2619005000NRG24150620230018276
|
15/06/2023
|
kirandeep kaur
|
2619005WL001356
|
kirandeep kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662296827
|
|
MS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-079-001/106
(MILAKH)
|
2619005000NRG24150620230018300
|
15/06/2023
|
BALBIR KAUR
|
2619005WL001358
|
BALBIR KAUR
|
00045
|
BARB0LAHORA
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296832
|
|
Balbir Kaur
|
BANK OF BARODA(606985)
|
|
13
|
KHARAR
|
PB-19-005-079-001/116
(MILAKH)
|
2619005000NRG24150620230018302
|
15/06/2023
|
gurbakhsh kaur
|
2619005WL001358
|
gurbakhsh kaur
|
00045
|
BARB0LAHORA
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296833
|
|
Gurbaksh Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-079-001/105
(MILAKH)
|
2619005000NRG24150620230018299
|
15/06/2023
|
harbans kaur
|
2619005WL001358
|
harbans kaur
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296821
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-092-001/4
(PATRAN)
|
2619005000NRG24150620230018270
|
15/06/2023
|
Harpreet Kaur
|
2619005WL001356
|
Harpreet Kaur
|
00078
|
CNRB0008428
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296870
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-143-001/149
(SAWARA)
|
2619005000NRG24150620230018201
|
15/06/2023
|
balvir kaur
|
2619005WL001349
|
balvir kaur
|
00089
|
CBIN0283262
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662296818
|
|
Mrs. BALVIR KAUR W/O SHRI GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-007-001/120
(BAJHERI)
|
2619005000NRG24150620230018364
|
15/06/2023
|
DILBAG SINGH
|
2619005WL001363
|
DILBAG SINGH
|
00152
|
HDFC0000812
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296784
|
|
Dalbagh Singh
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-150-001/33
(CHANDO)
|
2619005000NRG24150620230018188
|
15/06/2023
|
BALJIT KAUR
|
2619005WL001348
|
BALJIT KAUR
|
00152
|
HDFC0003466
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296822
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-007-001/36
(BAJHERI)
|
2619005000NRG24150620230018381
|
15/06/2023
|
GURMEET KAUR
|
2619005WL001363
|
GURMEET KAUR
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296887
|
|
GURMEET KAUR WOF HARPAL SINGH
|
UCO BANK(607066)
|
|
20
|
KHARAR
|
PB-19-005-007-001/50
(BAJHERI)
|
2619005000NRG24150620230018385
|
15/06/2023
|
GURVINDER KAUR
|
2619005WL001363
|
GURVINDER KAUR
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296886
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHARAR
|
PB-19-005-007-001/86
(BAJHERI)
|
2619005000NRG24150620230018392
|
15/06/2023
|
HARJIT KAUR
|
2619005WL001363
|
HARJIT KAUR
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296885
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-150-001/28
(CHANDO)
|
2619005000NRG24150620230018186
|
15/06/2023
|
MANJIT KAUR
|
2619005WL001348
|
MANJIT KAUR
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296799
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHARAR
|
PB-19-005-150-001/37
(CHANDO)
|
2619005000NRG24150620230018190
|
15/06/2023
|
PARAMJIT KAUR
|
2619005WL001348
|
PARAMJIT KAUR
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296798
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHARAR
|
PB-19-005-150-001/54
(CHANDO)
|
2619005000NRG24150620230018196
|
15/06/2023
|
Ranjeet Kaur
|
2619005WL001348
|
Ranjeet Kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296867
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
25
|
KHARAR
|
PB-19-005-007-001/145
(BAJHERI)
|
2619005000NRG24150620230018366
|
15/06/2023
|
HARPAL KAUR
|
2619005WL001363
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296892
|
|
JAGIR SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-007-001/148
(BAJHERI)
|
2619005000NRG24150620230018367
|
15/06/2023
|
PARVEEN
|
2619005WL001363
|
PARVEEN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296893
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHARAR
|
PB-19-005-007-001/150
(BAJHERI)
|
2619005000NRG24150620230018368
|
15/06/2023
|
KAMALJEET KAUR
|
2619005WL001363
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296904
|
|
KAMALJIT KAUR WO NARINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHARAR
|
PB-19-005-007-001/151
(BAJHERI)
|
2619005000NRG24150620230018369
|
15/06/2023
|
sher kaur
|
2619005WL001363
|
sher kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296902
|
|
SHER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHARAR
|
PB-19-005-007-001/152
(BAJHERI)
|
2619005000NRG24150620230018370
|
15/06/2023
|
JASMER KAUR
|
2619005WL001363
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296896
|
|
JASMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHARAR
|
PB-19-005-007-001/153
(BAJHERI)
|
2619005000NRG24150620230018371
|
15/06/2023
|
MANJIT KAUR
|
2619005WL001363
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296903
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHARAR
|
PB-19-005-007-001/154
(BAJHERI)
|
2619005000NRG24150620230018372
|
15/06/2023
|
RAJINA
|
2619005WL001363
|
RAJINA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296897
|
|
MRS RAJINA RAJINA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHARAR
|
PB-19-005-007-001/164
(BAJHERI)
|
2619005000NRG24150620230018373
|
15/06/2023
|
amarjit kaur
|
2619005WL001363
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296895
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHARAR
|
PB-19-005-007-001/169
(BAJHERI)
|
2619005000NRG24150620230018374
|
15/06/2023
|
CHARNO
|
2619005WL001363
|
CHARNO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296898
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHARAR
|
PB-19-005-007-001/178
(BAJHERI)
|
2619005000NRG24150620230018375
|
15/06/2023
|
Amarjit Kaur
|
2619005WL001363
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296894
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHARAR
|
PB-19-005-007-001/183
(BAJHERI)
|
2619005000NRG24150620230018376
|
15/06/2023
|
Saroj Pal
|
2619005WL001363
|
Saroj Pal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296899
|
|
SAROJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHARAR
|
PB-19-005-007-001/186
(BAJHERI)
|
2619005000NRG24150620230018377
|
15/06/2023
|
Surinder Kaur
|
2619005WL001363
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296854
|
|
SURINDER KAUR W/O HARPAL SIGNH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-007-001/187
(BAJHERI)
|
2619005000NRG24150620230018378
|
15/06/2023
|
Rani
|
2619005WL001363
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296900
|
|
Mrs. RANI W/O MALKIT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHARAR
|
PB-19-005-007-001/188
(BAJHERI)
|
2619005000NRG24150620230018379
|
15/06/2023
|
Sukhwinder Kaur
|
2619005WL001363
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296901
|
|
SUKHWINDER KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-007-001/189
(BAJHERI)
|
2619005000NRG24150620230018380
|
15/06/2023
|
Sukhwinder Kaur
|
2619005WL001363
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662296888
|
|
SUKHWINDER KAUR W/O SUKHJINDER KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-007-001/81
(BAJHERI)
|
2619005000NRG24150620230018390
|
15/06/2023
|
SURJEET KAUR
|
2619005WL001363
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662296905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KHARAR
|
PB-19-005-068-001/226
(MACHLI KALAN)
|
2619005000NRG24150620230018214
|
15/06/2023
|
Ram Ishwari
|
2619005WL001351
|
Ram Ishwari
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/06/2023
|
|
2662296890
|
|
RAM ISHWARI
|
HDFC BANK LTD(607152)
|
|
42
|
KHARAR
|
PB-19-005-068-001/269
(MACHLI KALAN)
|
2619005000NRG24150620230018215
|
15/06/2023
|
Sona Devi
|
2619005WL001351
|
Sona Devi
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/06/2023
|
|
2662296891
|
|
SONA DEVI WO HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-068-001/340
(MACHLI KALAN)
|
2619005000NRG24150620230018216
|
15/06/2023
|
Satvir Kaur
|
2619005WL001351
|
Satvir Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/06/2023
|
|
2662296889
|
|
SATVIR KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-143-001/154
(SAWARA)
|
2619005000NRG24150620230018202
|
15/06/2023
|
karishan rani
|
2619005WL001349
|
karishan rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662296853
|
|
KRISHNA DEVI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-150-001/35
(CHANDO)
|
2619005000NRG24150620230018189
|
15/06/2023
|
RANJIT KAUR
|
2619005WL001348
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296857
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHARAR
|
PB-19-005-150-001/38
(CHANDO)
|
2619005000NRG24150620230018191
|
15/06/2023
|
SARABJIT KAUR
|
2619005WL001348
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296856
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHARAR
|
PB-19-005-150-001/43
(CHANDO)
|
2619005000NRG24150620230018192
|
15/06/2023
|
Ranjit kaur
|
2619005WL001348
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296858
|
|
RANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-150-001/48
(CHANDO)
|
2619005000NRG24150620230018195
|
15/06/2023
|
AMANDEEP KAUR
|
2619005WL001348
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296855
|
|
AMANDEEP KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
49
|
KHARAR
|
PB-19-005-007-001/129
(BAJHERI)
|
2619005000NRG24150620230018365
|
15/06/2023
|
MANJIT KAUR
|
2619005WL001363
|
MANJIT KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296884
|
|
MANJIT KAUR W/O NACHHATER SINGH
|
BANK OF BARODA(606985)
|
|
50
|
KHARAR
|
PB-19-005-007-001/63
(BAJHERI)
|
2619005000NRG24150620230018388
|
15/06/2023
|
JASVINDER KAUR
|
2619005WL001363
|
JASVINDER KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296772
|
|
JASVINDER KAUR WOF SWARAN SINGH
|
UCO BANK(607066)
|
|
51
|
KHARAR
|
PB-19-005-007-001/69
(BAJHERI)
|
2619005000NRG24150620230018389
|
15/06/2023
|
AMARJIT KAUR
|
2619005WL001363
|
AMARJIT KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296882
|
|
AMARJIT KAUR WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-030-001/106
(CHOLTA KALAN)
|
2619005000NRG24150620230018210
|
15/06/2023
|
Gurdev Kaur
|
2619005WL001350
|
Gurdev Kaur
|
00354
|
PUNB0026600
|
4242
|
4242
|
Processed
|
20/06/2023
|
|
2662296883
|
|
GURDEV KAUR WO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHARAR
|
PB-19-005-030-001/50
(CHOLTA KALAN)
|
2619005000NRG24150620230018213
|
15/06/2023
|
beant kaur
|
2619005WL001350
|
beant kaur
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662296771
|
|
BANT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
54
|
KHARAR
|
PB-19-005-005-001/49
(BADANPUR)
|
2619005000NRG24150620230018223
|
15/06/2023
|
JASPAL KAUR
|
2619005WL001352
|
JASPAL KAUR
|
00354
|
PUNB0027900
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296881
|
|
JASPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
KHARAR
|
PB-19-005-005-001/29
(BADANPUR)
|
2619005000NRG24150620230018219
|
15/06/2023
|
BALJIT KAUR
|
2619005WL001352
|
BALJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296873
|
|
BALJEET KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHARAR
|
PB-19-005-005-001/40
(BADANPUR)
|
2619005000NRG24150620230018221
|
15/06/2023
|
HARBANS KAUR
|
2619005WL001352
|
HARBANS KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296782
|
|
HARBANS KAUR W O BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHARAR
|
PB-19-005-005-001/54
(BADANPUR)
|
2619005000NRG24150620230018225
|
15/06/2023
|
GURMIT KAUR
|
2619005WL001352
|
GURMIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296780
|
|
GURMIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHARAR
|
PB-19-005-005-001/55
(BADANPUR)
|
2619005000NRG24150620230018226
|
15/06/2023
|
LAKHWINDER KAUR
|
2619005WL001352
|
LAKHWINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296778
|
|
LAKHWINDER KAUR W-O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHARAR
|
PB-19-005-005-001/7
(BADANPUR)
|
2619005000NRG24150620230018228
|
15/06/2023
|
JARNAIL KAUR
|
2619005WL001352
|
JARNAIL KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296781
|
|
JARNAIL KAUR W/O MALKIT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHARAR
|
PB-19-005-005-001/70
(BADANPUR)
|
2619005000NRG24150620230018229
|
15/06/2023
|
Gurcharan Singh
|
2619005WL001352
|
Gurcharan Singh
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296779
|
|
GURCHARAN SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHARAR
|
PB-19-005-005-001/73
(BADANPUR)
|
2619005000NRG24150620230018230
|
15/06/2023
|
Baljit Kaur
|
2619005WL001352
|
Baljit Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296783
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHARAR
|
PB-19-005-005-001/74
(BADANPUR)
|
2619005000NRG24150620230018231
|
15/06/2023
|
Balvir Kaur
|
2619005WL001352
|
Balvir Kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662296777
|
|
BALVIR KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHARAR
|
PB-19-005-005-001/76
(BADANPUR)
|
2619005000NRG24150620230018232
|
15/06/2023
|
GURMUKH SINGH
|
2619005WL001352
|
GURMUKH SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296872
|
|
GURMUKH SINGH SO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
64
|
KHARAR
|
PB-19-005-079-001/118
(MILAKH)
|
2619005000NRG24150620230018304
|
15/06/2023
|
SURJIT KAUR
|
2619005WL001358
|
SURJIT KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296868
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHARAR
|
PB-19-005-079-001/120
(MILAKH)
|
2619005000NRG24150620230018305
|
15/06/2023
|
KARNAIL KAUR
|
2619005WL001358
|
KARNAIL KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296869
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
66
|
KHARAR
|
PB-19-005-021-001/10
(BHARAT PUR)
|
2619005000NRG24150620230018360
|
15/06/2023
|
Paramjit kaur
|
2619005WL001362
|
Paramjit kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296863
|
|
PARAMJIT KAUR W O JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
67
|
KHARAR
|
PB-19-005-021-001/47
(BHARAT PUR)
|
2619005000NRG24150620230018362
|
15/06/2023
|
Kulwant kaur
|
2619005WL001362
|
Kulwant kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296809
|
|
KULWANT KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHARAR
|
PB-19-005-092-001/15
(PATRAN)
|
2619005000NRG24150620230018262
|
15/06/2023
|
Chhinder kaur
|
2619005WL001356
|
Chhinder kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296801
|
|
CHHINDER KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHARAR
|
PB-19-005-092-001/17
(PATRAN)
|
2619005000NRG24150620230018263
|
15/06/2023
|
Baljit kaur
|
2619005WL001356
|
Baljit kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296803
|
|
BALJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHARAR
|
PB-19-005-092-001/27
(PATRAN)
|
2619005000NRG24150620230018266
|
15/06/2023
|
Jaswinder kaur
|
2619005WL001356
|
Jaswinder kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296865
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
71
|
KHARAR
|
PB-19-005-092-001/28
(PATRAN)
|
2619005000NRG24150620230018267
|
15/06/2023
|
Harwinder kaur
|
2619005WL001356
|
Harwinder kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296866
|
|
HARVINDER KAUR WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHARAR
|
PB-19-005-092-001/30
(PATRAN)
|
2619005000NRG24150620230018268
|
15/06/2023
|
Paramjit kaur
|
2619005WL001356
|
Paramjit kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296800
|
|
PARAMJIT KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHARAR
|
PB-19-005-092-001/37
(PATRAN)
|
2619005000NRG24150620230018269
|
15/06/2023
|
Jaswinder kaur
|
2619005WL001356
|
Jaswinder kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296802
|
|
JASWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHARAR
|
PB-19-005-092-001/41
(PATRAN)
|
2619005000NRG24150620230018271
|
15/06/2023
|
Karamjit kaur
|
2619005WL001356
|
Karamjit kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296864
|
|
KARAMJIT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHARAR
|
PB-19-005-092-001/46
(PATRAN)
|
2619005000NRG24150620230018272
|
15/06/2023
|
suresh kaur
|
2619005WL001356
|
suresh kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296811
|
|
SURESH KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHARAR
|
PB-19-005-092-001/48
(PATRAN)
|
2619005000NRG24150620230018273
|
15/06/2023
|
Gurdev singh
|
2619005WL001356
|
Gurdev singh
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296805
|
|
GURDEV SINGH SO SADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHARAR
|
PB-19-005-092-001/58
(PATRAN)
|
2619005000NRG24150620230018274
|
15/06/2023
|
KULWINDER KAUR
|
2619005WL001356
|
KULWINDER KAUR
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296807
|
|
MRS KULWINDER WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHARAR
|
PB-19-005-092-001/8
(PATRAN)
|
2619005000NRG24150620230018275
|
15/06/2023
|
Harpreet singh
|
2619005WL001356
|
Harpreet singh
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296804
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHARAR
|
PB-19-005-092-001/94
(PATRAN)
|
2619005000NRG24150620230018277
|
15/06/2023
|
parveen kaur
|
2619005WL001356
|
parveen kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296810
|
|
PARVEEN KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHARAR
|
PB-19-005-092-001/97
(PATRAN)
|
2619005000NRG24150620230018278
|
15/06/2023
|
MANDEEP KAUR
|
2619005WL001356
|
MANDEEP KAUR
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296808
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
KHARAR
|
PB-19-005-092-001/99
(PATRAN)
|
2619005000NRG24150620230018279
|
15/06/2023
|
Kulwinder Kaur
|
2619005WL001356
|
Kulwinder Kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296806
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
82
|
KHARAR
|
PB-19-005-005-001/28
(BADANPUR)
|
2619005000NRG24150620230018218
|
15/06/2023
|
SARABJIT KAUR
|
2619005WL001352
|
SARABJIT KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296812
|
|
SARABJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
83
|
KHARAR
|
PB-19-005-151-001/113
(KARORAN)
|
2619005000NRG24150620230018285
|
15/06/2023
|
CHARAN KAUR
|
2619005WL001357
|
CHARAN KAUR
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296847
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHARAR
|
PB-19-005-152-001/11
(TANDA)
|
2619005000NRG24150620230018241
|
15/06/2023
|
Anita
|
2619005WL001355
|
Anita
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296845
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHARAR
|
PB-19-005-152-001/141
(TANDA)
|
2619005000NRG24150620230018243
|
15/06/2023
|
rajinder kaur
|
2619005WL001355
|
rajinder kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296851
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHARAR
|
PB-19-005-152-001/143
(TANDA)
|
2619005000NRG24150620230018244
|
15/06/2023
|
manpreet kaur
|
2619005WL001355
|
manpreet kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296852
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHARAR
|
PB-19-005-152-001/145
(TANDA)
|
2619005000NRG24150620230018245
|
15/06/2023
|
Gurmeet Kaur
|
2619005WL001355
|
Gurmeet Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296848
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHARAR
|
PB-19-005-152-001/169
(TANDA)
|
2619005000NRG24150620230018247
|
15/06/2023
|
Sukhwinder Kaur
|
2619005WL001355
|
Sukhwinder Kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662296850
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHARAR
|
PB-19-005-152-001/41
(TANDA)
|
2619005000NRG24150620230018252
|
15/06/2023
|
Jarnail Kaur
|
2619005WL001355
|
Jarnail Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296846
|
|
JARNAIL KAUR
|
BANK OF BARODA(606985)
|
|
90
|
KHARAR
|
PB-19-005-152-001/62
(TANDA)
|
2619005000NRG24150620230018255
|
15/06/2023
|
kuldeep kaur
|
2619005WL001355
|
kuldeep kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296849
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
91
|
KHARAR
|
PB-19-005-150-001/32
(CHANDO)
|
2619005000NRG24150620230018187
|
15/06/2023
|
KULWINDER KAUR
|
2619005WL001348
|
KULWINDER KAUR
|
00415
|
SBIN0010747
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296817
|
|
SURINDER KAUR WD O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
92
|
KHARAR
|
PB-19-005-092-001/25
(PATRAN)
|
2619005000NRG24150620230018265
|
15/06/2023
|
KULDEEP KAUR
|
2619005WL001356
|
KULDEEP KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296819
|
|
KULDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
KHARAR
|
PB-19-005-007-001/49
(BAJHERI)
|
2619005000NRG24150620230018384
|
15/06/2023
|
AJMER KAUR
|
2619005WL001363
|
AJMER KAUR
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296838
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHARAR
|
PB-19-005-007-001/57
(BAJHERI)
|
2619005000NRG24150620230018387
|
15/06/2023
|
NARESH RANI
|
2619005WL001363
|
NARESH RANI
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296840
|
|
NARESH RANI WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-007-001/83
(BAJHERI)
|
2619005000NRG24150620230018391
|
15/06/2023
|
JASVIR KAUR
|
2619005WL001363
|
JASVIR KAUR
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296842
|
|
JASVIR KAUR WOF GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
96
|
KHARAR
|
PB-19-005-079-001/112
(MILAKH)
|
2619005000NRG24150620230018301
|
15/06/2023
|
reshmi
|
2619005WL001358
|
reshmi
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296831
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHARAR
|
PB-19-005-079-001/117
(MILAKH)
|
2619005000NRG24150620230018303
|
15/06/2023
|
NAIB KAUR
|
2619005WL001358
|
NAIB KAUR
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296834
|
|
MRS NAIB KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
98
|
KHARAR
|
PB-19-005-151-001/15
(KARORAN)
|
2619005000NRG24150620230018287
|
15/06/2023
|
KASHMIR KAUR
|
2619005WL001357
|
KASHMIR KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296839
|
|
KASHMIR KAUR W O JASWINDER SINGH
|
UCO BANK(607066)
|
|
99
|
KHARAR
|
PB-19-005-151-001/16
(KARORAN)
|
2619005000NRG24150620230018288
|
15/06/2023
|
RAJ RANI
|
2619005WL001357
|
RAJ RANI
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296841
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
100
|
KHARAR
|
PB-19-005-151-001/21
(KARORAN)
|
2619005000NRG24150620230018292
|
15/06/2023
|
NIRMALA
|
2619005WL001357
|
NIRMALA
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296836
|
|
NIRMLA W/O HARPAL SINGH
|
UCO BANK(607066)
|
|
101
|
KHARAR
|
PB-19-005-151-001/4
(KARORAN)
|
2619005000NRG24150620230018293
|
15/06/2023
|
KASHMIR KAUR
|
2619005WL001357
|
KASHMIR KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296830
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
102
|
KHARAR
|
PB-19-005-151-001/6
(KARORAN)
|
2619005000NRG24150620230018296
|
15/06/2023
|
KASHMIR KAUR
|
2619005WL001357
|
KASHMIR KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296844
|
|
MS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHARAR
|
PB-19-005-152-001/109
(TANDA)
|
2619005000NRG24150620230018240
|
15/06/2023
|
Ricky Kaur
|
2619005WL001355
|
Ricky Kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296835
|
|
MRS RINKI RINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
104
|
KHARAR
|
PB-19-005-143-001/143
(SAWARA)
|
2619005000NRG24150620230018200
|
15/06/2023
|
harjinder kaur
|
2619005WL001349
|
harjinder kaur
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662296820
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
105
|
KHARAR
|
PB-19-005-005-001/46
(BADANPUR)
|
2619005000NRG24150620230018222
|
15/06/2023
|
HARPREET KAUR
|
2619005WL001352
|
HARPREET KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296837
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHARAR
|
PB-19-005-005-001/52
(BADANPUR)
|
2619005000NRG24150620230018224
|
15/06/2023
|
LABH KAUR
|
2619005WL001352
|
LABH KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296843
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
107
|
KHARAR
|
PB-19-005-021-001/70
(BHARAT PUR)
|
2619005000NRG24150620230018363
|
15/06/2023
|
SWARAN KAUR
|
2619005WL001362
|
SWARAN KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296775
|
|
SWARAN KAUR W O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
108
|
KHARAR
|
PB-19-005-024-001/74
(CHADIALA)
|
2619005000NRG24150620230018234
|
15/06/2023
|
nachtar kaur
|
2619005WL001353
|
nachtar kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296879
|
|
NACHHATAR KAUR W O HARMESH SINGH
|
BANK OF BARODA(606985)
|
|
109
|
KHARAR
|
PB-19-005-143-001/103
(SAWARA)
|
2619005000NRG24150620230018197
|
15/06/2023
|
Karamjeet kaur
|
2619005WL001349
|
Karamjeet kaur
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662296876
|
|
PARVINDER KAUR
|
UCO BANK(607066)
|
|
110
|
KHARAR
|
PB-19-005-143-001/128
(SAWARA)
|
2619005000NRG24150620230018198
|
15/06/2023
|
RANJIT KAUR
|
2619005WL001349
|
RANJIT KAUR
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662296878
|
|
RANJIT KAUR W O MANJIT SINGH
|
UCO BANK(607066)
|
|
111
|
KHARAR
|
PB-19-005-143-001/130
(SAWARA)
|
2619005000NRG24150620230018199
|
15/06/2023
|
GURDEV KAUR
|
2619005WL001349
|
GURDEV KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662296875
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
112
|
KHARAR
|
PB-19-005-143-001/156
(SAWARA)
|
2619005000NRG24150620230018203
|
15/06/2023
|
sunita
|
2619005WL001349
|
sunita
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662296770
|
|
SUNITA RANI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
113
|
KHARAR
|
PB-19-005-143-001/160
(SAWARA)
|
2619005000NRG24150620230018204
|
15/06/2023
|
charanjit kaur
|
2619005WL001349
|
charanjit kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662296774
|
|
PRABHJOT KAUR U G CHARANJIT KAUR
|
UCO BANK(607066)
|
|
114
|
KHARAR
|
PB-19-005-143-001/28
(SAWARA)
|
2619005000NRG24150620230018205
|
15/06/2023
|
GARIB DASS
|
2619005WL001349
|
GARIB DASS
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662296880
|
|
GARIB DASS S/O SUNDER LAL
|
UCO BANK(607066)
|
|
115
|
KHARAR
|
PB-19-005-143-001/30
(SAWARA)
|
2619005000NRG24150620230018206
|
15/06/2023
|
DHARAM SINGH
|
2619005WL001349
|
DHARAM SINGH
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662296773
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
116
|
KHARAR
|
PB-19-005-143-001/79
(SAWARA)
|
2619005000NRG24150620230018207
|
15/06/2023
|
NEELAM RANI
|
2619005WL001349
|
NEELAM RANI
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662296877
|
|
NEELAM SHARMA WO HARISH KUMAR
|
UCO BANK(607066)
|
|
117
|
KHARAR
|
PB-19-005-143-001/90
(SAWARA)
|
2619005000NRG24150620230018208
|
15/06/2023
|
Harvir kaur
|
2619005WL001349
|
Harvir kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662296776
|
|
HARVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
118
|
KHARAR
|
PB-19-005-143-001/92
(SAWARA)
|
2619005000NRG24150620230018209
|
15/06/2023
|
PARAMJIT KAUR
|
2619005WL001349
|
PARAMJIT KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662296874
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
119
|
KHARAR
|
PB-19-005-151-001/1
(KARORAN)
|
2619005000NRG24150620230018280
|
15/06/2023
|
KRISHNA KAUR
|
2619005WL001357
|
KRISHNA KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296786
|
|
KRISHNA KAUR
|
UCO BANK(607066)
|
|
120
|
KHARAR
|
PB-19-005-151-001/10
(KARORAN)
|
2619005000NRG24150620230018282
|
15/06/2023
|
SHAM KAUR
|
2619005WL001357
|
SHAM KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296792
|
|
SYAM KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
121
|
KHARAR
|
PB-19-005-151-001/11
(KARORAN)
|
2619005000NRG24150620230018283
|
15/06/2023
|
KALASH KAUR
|
2619005WL001357
|
KALASH KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296788
|
|
KAILASH KAUR
|
UCO BANK(607066)
|
|
122
|
KHARAR
|
PB-19-005-151-001/12
(KARORAN)
|
2619005000NRG24150620230018286
|
15/06/2023
|
KAMLA
|
2619005WL001357
|
KAMLA
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296794
|
|
KAMLA W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
123
|
KHARAR
|
PB-19-005-151-001/18
(KARORAN)
|
2619005000NRG24150620230018289
|
15/06/2023
|
PAL KAUR
|
2619005WL001357
|
PAL KAUR
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296871
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHARAR
|
PB-19-005-151-001/2
(KARORAN)
|
2619005000NRG24150620230018290
|
15/06/2023
|
SAJU KAUR
|
2619005WL001357
|
SAJU KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296791
|
|
SANJO KAUR W O BALBIR KAUR
|
UCO BANK(607066)
|
|
125
|
KHARAR
|
PB-19-005-151-001/20
(KARORAN)
|
2619005000NRG24150620230018291
|
15/06/2023
|
BIMLA KAUR
|
2619005WL001357
|
BIMLA KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296789
|
|
BIMLA KAUR W O SATPAL
|
UCO BANK(607066)
|
|
126
|
KHARAR
|
PB-19-005-151-001/51
(KARORAN)
|
2619005000NRG24150620230018295
|
15/06/2023
|
BHURI
|
2619005WL001357
|
BHURI
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662296795
|
|
BHURI KAUR W O DAYAL SINGH
|
UCO BANK(607066)
|
|
127
|
KHARAR
|
PB-19-005-151-001/7
(KARORAN)
|
2619005000NRG24150620230018297
|
15/06/2023
|
RAJ KAUR
|
2619005WL001357
|
RAJ KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296790
|
|
RAJ KAUR W O KRISAN SINGH
|
UCO BANK(607066)
|
|
128
|
KHARAR
|
PB-19-005-151-001/9
(KARORAN)
|
2619005000NRG24150620230018298
|
15/06/2023
|
GURMAIL KAUR
|
2619005WL001357
|
GURMAIL KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296793
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
129
|
KHARAR
|
PB-19-005-152-001/123
(TANDA)
|
2619005000NRG24150620230018242
|
15/06/2023
|
Manpari Kaur
|
2619005WL001355
|
Manpari Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296796
|
|
MANBHARI
|
UCO BANK(607066)
|
|
130
|
KHARAR
|
PB-19-005-152-001/166
(TANDA)
|
2619005000NRG24150620230018246
|
15/06/2023
|
Neka
|
2619005WL001355
|
Neka
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296785
|
|
NEKA
|
UCO BANK(607066)
|
|
131
|
KHARAR
|
PB-19-005-152-001/55
(TANDA)
|
2619005000NRG24150620230018254
|
15/06/2023
|
Bimla Kaur
|
2619005WL001355
|
Bimla Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296787
|
|
VIMLA KAUR WO GHUNGRA SINGH
|
UCO BANK(607066)
|
|
132
|
KHARAR
|
PB-19-005-152-001/76
(TANDA)
|
2619005000NRG24150620230018256
|
15/06/2023
|
kanta rani
|
2619005WL001355
|
kanta rani
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296797
|
|
KANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
133
|
KHARAR
|
PB-19-005-007-001/37
(BAJHERI)
|
2619005000NRG24150620230018382
|
15/06/2023
|
NIRMAL KAUR
|
2619005WL001363
|
NIRMAL KAUR
|
00462
|
UCBA0002190
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296813
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHARAR
|
PB-19-005-007-001/43
(BAJHERI)
|
2619005000NRG24150620230018383
|
15/06/2023
|
BALVEER KAUR
|
2619005WL001363
|
BALVEER KAUR
|
00462
|
UCBA0002190
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296862
|
|
BALVEER KAUR W/O AMREEK SINGH
|
BANK OF BARODA(606985)
|
|
135
|
KHARAR
|
PB-19-005-007-001/55
(BAJHERI)
|
2619005000NRG24150620230018386
|
15/06/2023
|
JASVIR KAUR
|
2619005WL001363
|
JASVIR KAUR
|
00462
|
UCBA0002190
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296814
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHARAR
|
PB-19-005-007-001/91
(BAJHERI)
|
2619005000NRG24150620230018393
|
15/06/2023
|
Surinder kaur
|
2619005WL001363
|
Surinder kaur
|
00462
|
UCBA0002190
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662296815
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
137
|
KHARAR
|
PB-19-005-092-001/106
(PATRAN)
|
2619005000NRG24150620230018259
|
15/06/2023
|
Nachattar Kaur
|
2619005WL001356
|
Nachattar Kaur
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662296816
|
|
NACHTTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234825
|
234825
|
|
|
|
|
|
|
|