|
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-19-005-096-001/388
(PARACH)
|
2619005000NRG24160920230058627
|
18/09/2023
|
Jatinder Singh
|
2619005WL003874
|
Jatinder Singh
|
00032
|
UTIB0002233
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263756947
|
|
JATINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-030-001/181
(CHOLTA KALAN)
|
2619005000NRG24180920230058778
|
18/09/2023
|
jaspal kaur
|
2619005WL003882
|
jaspal kaur
|
00045
|
BARB0KHARAR
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756881
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-096-001/380
(PARACH)
|
2619005000NRG24160920230058624
|
18/09/2023
|
Paramjit Kaur
|
2619005WL003874
|
Paramjit Kaur
|
00045
|
BARB0MULLAN
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263756862
|
|
PARAMJIT KAUR WO GUR
|
BANK OF BARODA(606985)
|
|
4
|
KHARAR
|
PB-19-005-122-001/177
(SOONK)
|
2619005000NRG24160920230058666
|
18/09/2023
|
NAVJOT KAUR
|
2619005WL003876
|
NAVJOT KAUR
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756863
|
|
NAVJOT KAUR WO GURPR
|
BANK OF BARODA(606985)
|
|
5
|
KHARAR
|
PB-19-005-154-001/366
(Chotti Parch)
|
2619005000NRG24170920230058706
|
18/09/2023
|
KULWINDER KAUR
|
2619005WL003877
|
KULWINDER KAUR
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756861
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-030-001/42
(CHOLTA KALAN)
|
2619005000NRG24180920230058779
|
18/09/2023
|
JASVIR KAUR
|
2619005WL003882
|
JASVIR KAUR
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756852
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
7
|
KHARAR
|
PB-19-005-030-001/43
(CHOLTA KALAN)
|
2619005000NRG24180920230058780
|
18/09/2023
|
BHUPINDER SINGH
|
2619005WL003882
|
BHUPINDER SINGH
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756856
|
|
BHUPINDER KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-030-001/47
(CHOLTA KALAN)
|
2619005000NRG24180920230058781
|
18/09/2023
|
KAMLA DEVI
|
2619005WL003882
|
KAMLA DEVI
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756853
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHARAR
|
PB-19-005-030-001/56
(CHOLTA KALAN)
|
2619005000NRG24180920230058784
|
18/09/2023
|
SUKHWINDER SINGH
|
2619005WL003882
|
SUKHWINDER SINGH
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756850
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
10
|
KHARAR
|
PB-19-005-030-001/57
(CHOLTA KALAN)
|
2619005000NRG24180920230058785
|
18/09/2023
|
HARJIT KAUR
|
2619005WL003882
|
HARJIT KAUR
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756849
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
|
11
|
KHARAR
|
PB-19-005-030-001/67
(CHOLTA KALAN)
|
2619005000NRG24180920230058787
|
18/09/2023
|
harbans kaur
|
2619005WL003882
|
harbans kaur
|
00078
|
CNRB0003547
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263756854
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHARAR
|
PB-19-005-030-001/77
(CHOLTA KALAN)
|
2619005000NRG24180920230058788
|
18/09/2023
|
mamta devi
|
2619005WL003882
|
mamta devi
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756848
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
13
|
KHARAR
|
PB-19-005-030-001/83
(CHOLTA KALAN)
|
2619005000NRG24180920230058789
|
18/09/2023
|
PYARI
|
2619005WL003882
|
PYARI
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756851
|
|
PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHARAR
|
PB-19-005-030-001/84
(CHOLTA KALAN)
|
2619005000NRG24180920230058790
|
18/09/2023
|
jaswinder kaur
|
2619005WL003882
|
jaswinder kaur
|
00078
|
CNRB0003547
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263756857
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-030-001/87
(CHOLTA KALAN)
|
2619005000NRG24180920230058791
|
18/09/2023
|
BALBIR SINGH
|
2619005WL003882
|
BALBIR SINGH
|
00078
|
CNRB0003547
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263756855
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-143-001/149
(SAWARA)
|
2619005000NRG24160920230058636
|
18/09/2023
|
balvir kaur
|
2619005WL003875
|
balvir kaur
|
00089
|
CBIN0283262
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756844
|
|
Mrs. BALVIR KAUR W/O SHRI GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-123-001/186
(SOTAL)
|
2619005000NRG24180920230058749
|
18/09/2023
|
Sarbeet Kaur
|
2619005WL003880
|
Sarbeet Kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263756858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-123-001/112
(SOTAL)
|
2619005000NRG24180920230058723
|
18/09/2023
|
RAMANDEEP KAUR
|
2619005WL003880
|
RAMANDEEP KAUR
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756846
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-150-001/33
(CHANDO)
|
2619005000NRG24180920230058715
|
18/09/2023
|
BALJIT KAUR
|
2619005WL003879
|
BALJIT KAUR
|
00152
|
HDFC0003466
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756864
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KHARAR
|
PB-19-005-150-001/33
(CHANDO)
|
2619005000NRG24180920230058796
|
18/09/2023
|
BALJIT KAUR
|
2619005WL003884
|
BALJIT KAUR
|
00152
|
HDFC0003466
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756865
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-086-001/68
(HASANPUR)
|
2619005000NRG24180920230058812
|
18/09/2023
|
Jagdeep Singh
|
2619005WL003885
|
Jagdeep Singh
|
00176
|
IDIB000K839
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756868
|
|
JAGDEEP SINGH S/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-096-001/304
(PARACH)
|
2619005000NRG24170920230058696
|
18/09/2023
|
Reeta
|
2619005WL003877
|
Reeta
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756866
|
|
Mrs. REETA
|
INDIAN BANK(607105)
|
|
23
|
KHARAR
|
PB-19-005-096-001/64
(Chotti Parch)
|
2619005000NRG24170920230058703
|
18/09/2023
|
Rani
|
2619005WL003877
|
Rani
|
00176
|
IDIB000M762
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263756867
|
|
MISS NAVJOT KAUR UG RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-154-001/378
(Chotti Parch)
|
2619005000NRG24170920230058707
|
18/09/2023
|
Saroj
|
2619005WL003877
|
Saroj
|
00349
|
PSIB0021141
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263756732
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
KHARAR
|
PB-19-005-150-001/28
(CHANDO)
|
2619005000NRG24180920230058713
|
18/09/2023
|
MANJIT KAUR
|
2619005WL003879
|
MANJIT KAUR
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756814
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHARAR
|
PB-19-005-150-001/28
(CHANDO)
|
2619005000NRG24180920230058794
|
18/09/2023
|
MANJIT KAUR
|
2619005WL003884
|
MANJIT KAUR
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756813
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHARAR
|
PB-19-005-150-001/37
(CHANDO)
|
2619005000NRG24180920230058798
|
18/09/2023
|
PARAMJIT KAUR
|
2619005WL003884
|
PARAMJIT KAUR
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756812
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHARAR
|
PB-19-005-150-001/37
(CHANDO)
|
2619005000NRG24180920230058717
|
18/09/2023
|
PARAMJIT KAUR
|
2619005WL003879
|
PARAMJIT KAUR
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756811
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHARAR
|
PB-19-005-150-001/54
(CHANDO)
|
2619005000NRG24180920230058805
|
18/09/2023
|
Ranjeet Kaur
|
2619005WL003884
|
Ranjeet Kaur
|
00349
|
PSIB0021306
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263756816
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHARAR
|
PB-19-005-150-001/54
(CHANDO)
|
2619005000NRG24180920230058804
|
18/09/2023
|
Ranjeet Kaur
|
2619005WL003884
|
Ranjeet Kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756815
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
31
|
KHARAR
|
PB-19-005-030-001/110
(CHOLTA KALAN)
|
2619005000NRG24180920230058773
|
18/09/2023
|
KRISHANA DEVI
|
2619005WL003882
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756942
|
|
KRISHNA DEVI W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-030-001/116
(CHOLTA KALAN)
|
2619005000NRG24180920230058774
|
18/09/2023
|
JASPAL KAUR
|
2619005WL003882
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263756945
|
|
JASPAL KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-030-001/118
(CHOLTA KALAN)
|
2619005000NRG24180920230058775
|
18/09/2023
|
darshan kaur
|
2619005WL003882
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756943
|
|
DARSHAN KAUR W O JAS
|
BANK OF BARODA(606985)
|
|
34
|
KHARAR
|
PB-19-005-030-001/64
(CHOLTA KALAN)
|
2619005000NRG24180920230058786
|
18/09/2023
|
manpreet kaur
|
2619005WL003882
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756944
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-067-001/35
(MACHI PUR)
|
2619005000NRG24180920230058838
|
18/09/2023
|
GURMAIL SINGH
|
2619005WL003886
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756883
|
|
SUKHWINDER KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-071-001/14
(MAGER)
|
2619005000NRG24180920230058762
|
18/09/2023
|
SUKHWINDER KAUR
|
2619005WL003881
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756884
|
|
SUKHWINDER KAUR D/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-071-001/16
(MAGER)
|
2619005000NRG24180920230058763
|
18/09/2023
|
RANGEET KAUR
|
2619005WL003881
|
RANGEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756886
|
|
RANJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-071-001/26
(MAGER)
|
2619005000NRG24180920230058765
|
18/09/2023
|
ANGREJ KAUR
|
2619005WL003881
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756892
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-071-001/3
(MAGER)
|
2619005000NRG24180920230058766
|
18/09/2023
|
SAWARAN KAUR
|
2619005WL003881
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756893
|
|
SWARAN KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-071-001/4
(MAGER)
|
2619005000NRG24180920230058767
|
18/09/2023
|
SARABJIT KAUR
|
2619005WL003881
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756885
|
|
SARABIEET KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-071-001/41
(MAGER)
|
2619005000NRG24180920230058768
|
18/09/2023
|
RANJIT SINGH
|
2619005WL003881
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756887
|
|
RANJIT SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-071-001/42
(MAGER)
|
2619005000NRG24180920230058769
|
18/09/2023
|
POOJA
|
2619005WL003881
|
POOJA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756888
|
|
PUJA DEVI W/O PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-071-001/56
(MAGER)
|
2619005000NRG24180920230058770
|
18/09/2023
|
Sunita rani
|
2619005WL003881
|
Sunita rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263756890
|
|
SUNITA RANI WO SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-071-001/59
(MAGER)
|
2619005000NRG24180920230058772
|
18/09/2023
|
KARAMJIT SINGH
|
2619005WL003881
|
KARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263756891
|
|
KARAMJIT SINGH SO DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-104-001/77
(RORA)
|
2619005000NRG24180920230058710
|
18/09/2023
|
Jagjeet singh
|
2619005WL003878
|
Jagjeet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756923
|
|
JAGJEET SINGH SO SUKHJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-104-001/93
(RORA)
|
2619005000NRG24180920230058711
|
18/09/2023
|
SATNAM SINGH
|
2619005WL003878
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263756946
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHARAR
|
PB-19-005-123-001/101
(SOTAL)
|
2619005000NRG24180920230058722
|
18/09/2023
|
baljinder kaur
|
2619005WL003880
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756912
|
|
BALJINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-123-001/114
(SOTAL)
|
2619005000NRG24180920230058724
|
18/09/2023
|
MANDEEP KAUR
|
2619005WL003880
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756905
|
|
MANDEEP KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-123-001/116
(SOTAL)
|
2619005000NRG24180920230058725
|
18/09/2023
|
RAJWANT KAUR
|
2619005WL003880
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756931
|
|
RAJWANT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-123-001/117
(SOTAL)
|
2619005000NRG24180920230058726
|
18/09/2023
|
JASMER KAUR
|
2619005WL003880
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756896
|
|
JASMER KAUR W/O GURMAIL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-123-001/124
(SOTAL)
|
2619005000NRG24180920230058727
|
18/09/2023
|
MANDEEP KAUR
|
2619005WL003880
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756908
|
|
MANDEEP KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-123-001/125
(SOTAL)
|
2619005000NRG24180920230058728
|
18/09/2023
|
BHINDER KAUR
|
2619005WL003880
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756913
|
|
BHINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-123-001/126
(SOTAL)
|
2619005000NRG24180920230058729
|
18/09/2023
|
SARABJIT KAUR
|
2619005WL003880
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756901
|
|
SARABJEET KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-123-001/129
(SOTAL)
|
2619005000NRG24180920230058730
|
18/09/2023
|
MANPREET KAUR
|
2619005WL003880
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756924
|
|
MANPREET KAUR WO SONI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-123-001/136
(SOTAL)
|
2619005000NRG24180920230058731
|
18/09/2023
|
GURMIT KAUR
|
2619005WL003880
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756894
|
|
GURMEET KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-123-001/137
(SOTAL)
|
2619005000NRG24180920230058732
|
18/09/2023
|
SURINDER KAUR
|
2619005WL003880
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756895
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-123-001/143
(SOTAL)
|
2619005000NRG24180920230058733
|
18/09/2023
|
SANDEEP KAUR
|
2619005WL003880
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756922
|
|
SANDEEP KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-123-001/144
(SOTAL)
|
2619005000NRG24180920230058734
|
18/09/2023
|
JASWANT KAUR
|
2619005WL003880
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756919
|
|
JASWANT KAUR W/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-123-001/152
(SOTAL)
|
2619005000NRG24180920230058735
|
18/09/2023
|
gurmail kaur
|
2619005WL003880
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756916
|
|
GURMEL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-123-001/154
(SOTAL)
|
2619005000NRG24180920230058736
|
18/09/2023
|
JASWINDER KAUR
|
2619005WL003880
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756914
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-123-001/156
(SOTAL)
|
2619005000NRG24180920230058737
|
18/09/2023
|
Swaran Kaur
|
2619005WL003880
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756899
|
|
SWARN KAUR W/O SEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-123-001/157
(SOTAL)
|
2619005000NRG24180920230058738
|
18/09/2023
|
Jasvir Kaur
|
2619005WL003880
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756911
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-123-001/158
(SOTAL)
|
2619005000NRG24180920230058739
|
18/09/2023
|
Manpreet Kaur
|
2619005WL003880
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756909
|
|
MANPREET KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-123-001/162
(SOTAL)
|
2619005000NRG24180920230058740
|
18/09/2023
|
Pardeep Kaur
|
2619005WL003880
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756917
|
|
PARDEEP KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-123-001/170
(SOTAL)
|
2619005000NRG24180920230058741
|
18/09/2023
|
Ruksana
|
2619005WL003880
|
Ruksana
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756915
|
|
RUKSANA
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-123-001/172
(SOTAL)
|
2619005000NRG24180920230058742
|
18/09/2023
|
SAWARANJIT KAUR
|
2619005WL003880
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756900
|
|
SWARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-123-001/178
(SOTAL)
|
2619005000NRG24180920230058744
|
18/09/2023
|
Sukhwinder Kaur
|
2619005WL003880
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756921
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-123-001/180
(SOTAL)
|
2619005000NRG24180920230058745
|
18/09/2023
|
VARINDER KAUR
|
2619005WL003880
|
VARINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756918
|
|
VARINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-123-001/181
(SOTAL)
|
2619005000NRG24180920230058746
|
18/09/2023
|
RAJINDER KAUR
|
2619005WL003880
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756906
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHARAR
|
PB-19-005-123-001/183
(SOTAL)
|
2619005000NRG24180920230058747
|
18/09/2023
|
SURINDER KAUR
|
2619005WL003880
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756910
|
|
SURINDER KAUR W/O RANDHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-123-001/185
(SOTAL)
|
2619005000NRG24180920230058748
|
18/09/2023
|
Harjit Kaur
|
2619005WL003880
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756926
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-123-001/32
(SOTAL)
|
2619005000NRG24180920230058750
|
18/09/2023
|
JASVIR KAUR
|
2619005WL003880
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756920
|
|
JASVIR KAUR W/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-123-001/41
(SOTAL)
|
2619005000NRG24180920230058751
|
18/09/2023
|
paramjit singh
|
2619005WL003880
|
paramjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756904
|
|
PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-123-001/5
(SOTAL)
|
2619005000NRG24180920230058752
|
18/09/2023
|
BALDEV SINGH
|
2619005WL003880
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756897
|
|
BALDEV SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-123-001/52
(SOTAL)
|
2619005000NRG24180920230058753
|
18/09/2023
|
Baljeet kaur
|
2619005WL003880
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756928
|
|
BALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-123-001/53
(SOTAL)
|
2619005000NRG24180920230058754
|
18/09/2023
|
amarjit kaur
|
2619005WL003880
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756903
|
|
AMARJEET KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-123-001/54
(SOTAL)
|
2619005000NRG24180920230058755
|
18/09/2023
|
LASHMI DEVI
|
2619005WL003880
|
LASHMI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756907
|
|
LACHMI DEVI W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-123-001/6
(SOTAL)
|
2619005000NRG24180920230058756
|
18/09/2023
|
Kaka Singh
|
2619005WL003880
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756927
|
|
KAKA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHARAR
|
PB-19-005-123-001/61
(SOTAL)
|
2619005000NRG24180920230058757
|
18/09/2023
|
Sukhwinder kaur
|
2619005WL003880
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756898
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-123-001/63
(SOTAL)
|
2619005000NRG24180920230058758
|
18/09/2023
|
Paraminder kaur
|
2619005WL003880
|
Paraminder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263756925
|
|
PARVINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-123-001/66
(SOTAL)
|
2619005000NRG24180920230058759
|
18/09/2023
|
Kulvir kaur
|
2619005WL003880
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756930
|
|
KULVIR KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-123-001/68
(SOTAL)
|
2619005000NRG24180920230058760
|
18/09/2023
|
Satwinder kaur
|
2619005WL003880
|
Satwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756929
|
|
SATVINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-123-001/72
(SOTAL)
|
2619005000NRG24180920230058761
|
18/09/2023
|
Rajinder kaur
|
2619005WL003880
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756902
|
|
RAJINDER KAUR W/O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-143-001/154
(SAWARA)
|
2619005000NRG24160920230058637
|
18/09/2023
|
karishan rani
|
2619005WL003875
|
karishan rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756889
|
|
KRISHNA DEVI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-150-001/35
(CHANDO)
|
2619005000NRG24180920230058716
|
18/09/2023
|
RANJIT KAUR
|
2619005WL003879
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756939
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHARAR
|
PB-19-005-150-001/35
(CHANDO)
|
2619005000NRG24180920230058797
|
18/09/2023
|
RANJIT KAUR
|
2619005WL003884
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756938
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHARAR
|
PB-19-005-150-001/38
(CHANDO)
|
2619005000NRG24180920230058799
|
18/09/2023
|
SARABJIT KAUR
|
2619005WL003884
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756934
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHARAR
|
PB-19-005-150-001/38
(CHANDO)
|
2619005000NRG24180920230058718
|
18/09/2023
|
SARABJIT KAUR
|
2619005WL003879
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756935
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHARAR
|
PB-19-005-150-001/43
(CHANDO)
|
2619005000NRG24180920230058719
|
18/09/2023
|
Ranjit kaur
|
2619005WL003879
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756940
|
|
RANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-150-001/43
(CHANDO)
|
2619005000NRG24180920230058800
|
18/09/2023
|
Ranjit kaur
|
2619005WL003884
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756941
|
|
RANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-150-001/45
(CHANDO)
|
2619005000NRG24180920230058802
|
18/09/2023
|
KULWANT KAUR
|
2619005WL003884
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756937
|
|
KULWANT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-150-001/45
(CHANDO)
|
2619005000NRG24180920230058720
|
18/09/2023
|
KULWANT KAUR
|
2619005WL003879
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756936
|
|
KULWANT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-150-001/48
(CHANDO)
|
2619005000NRG24180920230058721
|
18/09/2023
|
AMANDEEP KAUR
|
2619005WL003879
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756932
|
|
AMANDEEP KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHARAR
|
PB-19-005-150-001/48
(CHANDO)
|
2619005000NRG24180920230058803
|
18/09/2023
|
AMANDEEP KAUR
|
2619005WL003884
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756933
|
|
AMANDEEP KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105141
|
105141
|
|
|
|
|
|
|
|
|
95
|
KHARAR
|
PB-19-005-030-001/119
(CHOLTA KALAN)
|
2619005000NRG24180920230058776
|
18/09/2023
|
gurdeep kaur
|
2619005WL003882
|
gurdeep kaur
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756718
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
96
|
KHARAR
|
PB-19-005-030-001/48
(CHOLTA KALAN)
|
2619005000NRG24180920230058782
|
18/09/2023
|
sucha singh
|
2619005WL003882
|
sucha singh
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756719
|
|
SUCHA SINGH & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHARAR
|
PB-19-005-030-001/49
(CHOLTA KALAN)
|
2619005000NRG24180920230058783
|
18/09/2023
|
bachan singh
|
2619005WL003882
|
bachan singh
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756720
|
|
BACHAN SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-071-001/20
(MAGER)
|
2619005000NRG24180920230058764
|
18/09/2023
|
DALJIT KAUR
|
2619005WL003881
|
DALJIT KAUR
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756717
|
|
DALJIT KAUR W/O SH. SAPHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
99
|
KHARAR
|
PB-19-005-067-001/10
(MACHI PUR)
|
2619005000NRG24180920230058818
|
18/09/2023
|
GURNAM KAUR
|
2619005WL003886
|
GURNAM KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756734
|
|
GURNAM KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHARAR
|
PB-19-005-067-001/11
(MACHI PUR)
|
2619005000NRG24180920230058819
|
18/09/2023
|
RANI KAUR
|
2619005WL003886
|
RANI KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756740
|
|
RANI
|
CANARA BANK(508532)
|
|
101
|
KHARAR
|
PB-19-005-067-001/12
(MACHI PUR)
|
2619005000NRG24180920230058820
|
18/09/2023
|
HARBANS KAUR
|
2619005WL003886
|
HARBANS KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756773
|
|
HARBANS KAUR WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHARAR
|
PB-19-005-067-001/14
(MACHI PUR)
|
2619005000NRG24180920230058821
|
18/09/2023
|
SURINDER KAUR
|
2619005WL003886
|
SURINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756754
|
|
SURINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHARAR
|
PB-19-005-067-001/18
(MACHI PUR)
|
2619005000NRG24180920230058822
|
18/09/2023
|
BABLI KAUR
|
2619005WL003886
|
BABLI KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756776
|
|
BABLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHARAR
|
PB-19-005-067-001/20
(MACHI PUR)
|
2619005000NRG24180920230058823
|
18/09/2023
|
RIMPI
|
2619005WL003886
|
RIMPI
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756766
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHARAR
|
PB-19-005-067-001/21
(MACHI PUR)
|
2619005000NRG24180920230058824
|
18/09/2023
|
JASPAL KAUR
|
2619005WL003886
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263756739
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHARAR
|
PB-19-005-067-001/22
(MACHI PUR)
|
2619005000NRG24180920230058825
|
18/09/2023
|
NIRMAL SINGH
|
2619005WL003886
|
NIRMAL SINGH
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756750
|
|
NIRMALA KAUR W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHARAR
|
PB-19-005-067-001/24
(MACHI PUR)
|
2619005000NRG24180920230058826
|
18/09/2023
|
BALJINDER KAUR
|
2619005WL003886
|
BALJINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756768
|
|
BALJINDER KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHARAR
|
PB-19-005-067-001/25
(MACHI PUR)
|
2619005000NRG24180920230058827
|
18/09/2023
|
CHARANJIT KAUR
|
2619005WL003886
|
CHARANJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756770
|
|
CHARANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHARAR
|
PB-19-005-067-001/26
(MACHI PUR)
|
2619005000NRG24180920230058828
|
18/09/2023
|
GURJEET KAUR
|
2619005WL003886
|
GURJEET KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756735
|
|
GURJEET KAUR WO JANGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHARAR
|
PB-19-005-067-001/27
(MACHI PUR)
|
2619005000NRG24180920230058829
|
18/09/2023
|
JASBIR KAUR
|
2619005WL003886
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756779
|
|
JASVIR KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHARAR
|
PB-19-005-067-001/28
(MACHI PUR)
|
2619005000NRG24180920230058830
|
18/09/2023
|
NAVDEEP KAUR
|
2619005WL003886
|
NAVDEEP KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756771
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
112
|
KHARAR
|
PB-19-005-067-001/29
(MACHI PUR)
|
2619005000NRG24180920230058831
|
18/09/2023
|
GURMEET KAUR
|
2619005WL003886
|
GURMEET KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756738
|
|
GURMEET KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHARAR
|
PB-19-005-067-001/3
(MACHI PUR)
|
2619005000NRG24180920230058832
|
18/09/2023
|
BHAG KAUR
|
2619005WL003886
|
BHAG KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756762
|
|
BHAG KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHARAR
|
PB-19-005-067-001/30
(MACHI PUR)
|
2619005000NRG24180920230058833
|
18/09/2023
|
HARMINDER SINGH
|
2619005WL003886
|
HARMINDER SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756744
|
|
MANPREET KAUR W/O HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHARAR
|
PB-19-005-067-001/32
(MACHI PUR)
|
2619005000NRG24180920230058834
|
18/09/2023
|
JASBIR KAUR
|
2619005WL003886
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756760
|
|
JASBIR KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHARAR
|
PB-19-005-067-001/33
(MACHI PUR)
|
2619005000NRG24180920230058835
|
18/09/2023
|
RANI KAUR
|
2619005WL003886
|
RANI KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756741
|
|
RANI KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHARAR
|
PB-19-005-067-001/34
(MACHI PUR)
|
2619005000NRG24180920230058836
|
18/09/2023
|
KULDEEP KAUR
|
2619005WL003886
|
KULDEEP KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756747
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHARAR
|
PB-19-005-067-001/36
(MACHI PUR)
|
2619005000NRG24180920230058839
|
18/09/2023
|
KULDEEP KAUR
|
2619005WL003886
|
KULDEEP KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756769
|
|
KULDEEP KAUR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
119
|
KHARAR
|
PB-19-005-067-001/38
(MACHI PUR)
|
2619005000NRG24180920230058840
|
18/09/2023
|
SARABJIT KAUR
|
2619005WL003886
|
SARABJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756758
|
|
SARABJEET KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHARAR
|
PB-19-005-067-001/39
(MACHI PUR)
|
2619005000NRG24180920230058841
|
18/09/2023
|
SHER KAUR
|
2619005WL003886
|
SHER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756742
|
|
SHER KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHARAR
|
PB-19-005-067-001/4
(MACHI PUR)
|
2619005000NRG24180920230058842
|
18/09/2023
|
HARJIT KAUR
|
2619005WL003886
|
HARJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756778
|
|
HARJIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHARAR
|
PB-19-005-067-001/41
(MACHI PUR)
|
2619005000NRG24180920230058843
|
18/09/2023
|
GURMEET KAUR
|
2619005WL003886
|
GURMEET KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756736
|
|
GURMEET KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHARAR
|
PB-19-005-067-001/42
(MACHI PUR)
|
2619005000NRG24180920230058844
|
18/09/2023
|
AMARJIT KAUR
|
2619005WL003886
|
AMARJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756763
|
|
AMARJIT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHARAR
|
PB-19-005-067-001/43
(MACHI PUR)
|
2619005000NRG24180920230058845
|
18/09/2023
|
BHUPINDER KAUR
|
2619005WL003886
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756759
|
|
BHUPINDER KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHARAR
|
PB-19-005-067-001/45
(MACHI PUR)
|
2619005000NRG24180920230058846
|
18/09/2023
|
BALBIR KAUR
|
2619005WL003886
|
BALBIR KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756751
|
|
BALBIR KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHARAR
|
PB-19-005-067-001/47
(MACHI PUR)
|
2619005000NRG24180920230058847
|
18/09/2023
|
MOHINDER KAUR
|
2619005WL003886
|
MOHINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756737
|
|
MINDER KAUR W/O KALA SINGH & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHARAR
|
PB-19-005-067-001/48
(MACHI PUR)
|
2619005000NRG24180920230058848
|
18/09/2023
|
harpreet kaur
|
2619005WL003886
|
harpreet kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756765
|
|
HARPREET KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHARAR
|
PB-19-005-067-001/49
(MACHI PUR)
|
2619005000NRG24180920230058849
|
18/09/2023
|
BALJEET KAUR
|
2619005WL003886
|
BALJEET KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756748
|
|
BALJEET KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHARAR
|
PB-19-005-067-001/5
(MACHI PUR)
|
2619005000NRG24180920230058850
|
18/09/2023
|
SIMRANJIT KAUR
|
2619005WL003886
|
SIMRANJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756777
|
|
SIMRANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHARAR
|
PB-19-005-067-001/56
(MACHI PUR)
|
2619005000NRG24180920230058852
|
18/09/2023
|
GURMAIL KAUR
|
2619005WL003886
|
GURMAIL KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756767
|
|
GURMAIL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHARAR
|
PB-19-005-067-001/56
(MACHI PUR)
|
2619005000NRG24180920230058851
|
18/09/2023
|
JASVIR SINGH
|
2619005WL003886
|
JASVIR SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756733
|
|
JASBIR SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHARAR
|
PB-19-005-067-001/58
(MACHI PUR)
|
2619005000NRG24180920230058853
|
18/09/2023
|
MONIKA
|
2619005WL003886
|
MONIKA
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756746
|
|
MONIKA W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHARAR
|
PB-19-005-067-001/59
(MACHI PUR)
|
2619005000NRG24180920230058854
|
18/09/2023
|
BHINDER KAUR
|
2619005WL003886
|
BHINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756753
|
|
BHINDER KAUR W/O JANG SINGH & C.D.O.P KH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHARAR
|
PB-19-005-067-001/64
(MACHI PUR)
|
2619005000NRG24180920230058855
|
18/09/2023
|
VINOD SINGH
|
2619005WL003886
|
VINOD SINGH
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756775
|
|
VENOD SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHARAR
|
PB-19-005-067-001/7
(MACHI PUR)
|
2619005000NRG24180920230058857
|
18/09/2023
|
GEETA KAUR
|
2619005WL003886
|
GEETA KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756761
|
|
GEETA RANI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHARAR
|
PB-19-005-067-001/78
(MACHI PUR)
|
2619005000NRG24180920230058858
|
18/09/2023
|
Sunita devi
|
2619005WL003886
|
Sunita devi
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263756743
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHARAR
|
PB-19-005-067-001/8
(MACHI PUR)
|
2619005000NRG24180920230058859
|
18/09/2023
|
Jaspal singh
|
2619005WL003886
|
Jaspal singh
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756764
|
|
JASPAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHARAR
|
PB-19-005-067-001/84
(MACHI PUR)
|
2619005000NRG24180920230058860
|
18/09/2023
|
Jasbir kaur
|
2619005WL003886
|
Jasbir kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756756
|
|
JASVIR KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHARAR
|
PB-19-005-086-001/26
(HASANPUR)
|
2619005000NRG24180920230058806
|
18/09/2023
|
JASWANT SINGH
|
2619005WL003885
|
JASWANT SINGH
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756755
|
|
JASWANT SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHARAR
|
PB-19-005-086-001/48
(HASANPUR)
|
2619005000NRG24180920230058808
|
18/09/2023
|
Daljit kaur
|
2619005WL003885
|
Daljit kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756757
|
|
DALJIT KAUR W-O GURPAL SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHARAR
|
PB-19-005-086-001/64
(HASANPUR)
|
2619005000NRG24180920230058810
|
18/09/2023
|
KAKA SINGH
|
2619005WL003885
|
KAKA SINGH
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756752
|
|
KAKA SINGH & C.D.P.O KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHARAR
|
PB-19-005-086-001/65
(HASANPUR)
|
2619005000NRG24180920230058811
|
18/09/2023
|
MAYA DEVI
|
2619005WL003885
|
MAYA DEVI
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756772
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHARAR
|
PB-19-005-086-001/77
(HASANPUR)
|
2619005000NRG24180920230058814
|
18/09/2023
|
Manpreet Singh
|
2619005WL003885
|
Manpreet Singh
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263756745
|
|
MANPREET SINGH S/O HARIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHARAR
|
PB-19-005-104-001/17
(RORA)
|
2619005000NRG24180920230058709
|
18/09/2023
|
JASPAL KAUR
|
2619005WL003878
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756774
|
|
JASPAL KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHARAR
|
PB-19-005-104-001/93
(RORA)
|
2619005000NRG24180920230058712
|
18/09/2023
|
Jaspreet Kaur
|
2619005WL003878
|
Jaspreet Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756749
|
|
JASPREET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
146
|
KHARAR
|
PB-19-005-096-001/234
(Chotti Parch)
|
2619005000NRG24170920230058693
|
18/09/2023
|
SUCHA SINGH
|
2619005WL003877
|
SUCHA SINGH
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756781
|
|
SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHARAR
|
PB-19-005-096-001/28
(Chotti Parch)
|
2619005000NRG24170920230058695
|
18/09/2023
|
KULDEEP KAUR
|
2619005WL003877
|
KULDEEP KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756787
|
|
KULDEEP KAUR W/O SH BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHARAR
|
PB-19-005-096-001/345
(Chotti Parch)
|
2619005000NRG24170920230058697
|
18/09/2023
|
PARAMJIT KAUR
|
2619005WL003877
|
PARAMJIT KAUR
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756782
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHARAR
|
PB-19-005-096-001/36
(Chotti Parch)
|
2619005000NRG24170920230058699
|
18/09/2023
|
Bimla
|
2619005WL003877
|
Bimla
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756790
|
|
BIMLA W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHARAR
|
PB-19-005-096-001/381
(PARACH)
|
2619005000NRG24160920230058625
|
18/09/2023
|
RAMANDEEP KAUR
|
2619005WL003874
|
RAMANDEEP KAUR
|
00354
|
PUNB0077900
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263756786
|
|
RAMANDEEP KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHARAR
|
PB-19-005-096-001/391
(PARACH)
|
2619005000NRG24160920230058629
|
18/09/2023
|
JASVIR SINGH
|
2619005WL003874
|
JASVIR SINGH
|
00354
|
PUNB0077900
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263756785
|
|
JASVIR SINGH S/O SH RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHARAR
|
PB-19-005-122-001/14
(SOONK)
|
2619005000NRG24160920230058653
|
18/09/2023
|
RAM LAL
|
2619005WL003876
|
RAM LAL
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756780
|
|
RAM LAL SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHARAR
|
PB-19-005-122-001/160
(SOONK)
|
2619005000NRG24160920230058658
|
18/09/2023
|
MANDEEP KAUR
|
2619005WL003876
|
MANDEEP KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756788
|
|
MANDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHARAR
|
PB-19-005-122-001/166
(SOONK)
|
2619005000NRG24160920230058659
|
18/09/2023
|
Baby
|
2619005WL003876
|
Baby
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756783
|
|
BABY WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHARAR
|
PB-19-005-122-001/172
(SOONK)
|
2619005000NRG24160920230058664
|
18/09/2023
|
Gurmeet Kaur
|
2619005WL003876
|
Gurmeet Kaur
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756789
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHARAR
|
PB-19-005-122-001/48
(SOONK)
|
2619005000NRG24160920230058683
|
18/09/2023
|
Jeeto
|
2619005WL003876
|
Jeeto
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756784
|
|
JEETO W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
157
|
KHARAR
|
PB-19-005-096-001/148
(Chotti Parch)
|
2619005000NRG24170920230058690
|
18/09/2023
|
Satnam Singh
|
2619005WL003877
|
Satnam Singh
|
00354
|
PUNB0117200
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263756791
|
|
SATNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
KHARAR
|
PB-19-005-096-001/364
(PARACH)
|
2619005000NRG24160920230058619
|
18/09/2023
|
Karnail Kaur
|
2619005WL003874
|
Karnail Kaur
|
00354
|
PUNB0117200
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263756793
|
|
KARNAIL KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHARAR
|
PB-19-005-096-001/370
(PARACH)
|
2619005000NRG24160920230058620
|
18/09/2023
|
Sher Singh
|
2619005WL003874
|
Sher Singh
|
00354
|
PUNB0117200
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263756794
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHARAR
|
PB-19-005-096-001/44
(PARACH)
|
2619005000NRG24170920230058701
|
18/09/2023
|
SUKHWINDER KAUR
|
2619005WL003877
|
SUKHWINDER KAUR
|
00354
|
PUNB0117200
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263756795
|
|
SUKHWINDER KAUR WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHARAR
|
PB-19-005-122-001/150
(SOONK)
|
2619005000NRG24160920230058655
|
18/09/2023
|
RANVEER SINGH
|
2619005WL003876
|
RANVEER SINGH
|
00354
|
PUNB0117200
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756792
|
|
RANVEER SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
162
|
KHARAR
|
PB-19-005-096-001/138
(Chotti Parch)
|
2619005000NRG24170920230058689
|
18/09/2023
|
Chameli
|
2619005WL003877
|
Chameli
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756802
|
|
CHAMELI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHARAR
|
PB-19-005-096-001/236
(Chotti Parch)
|
2619005000NRG24170920230058694
|
18/09/2023
|
HARBANS SINGH
|
2619005WL003877
|
HARBANS SINGH
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756803
|
|
HARBANS SINGHSO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHARAR
|
PB-19-005-096-001/362
(PARACH)
|
2619005000NRG24160920230058618
|
18/09/2023
|
Aruna Devi
|
2619005WL003874
|
Aruna Devi
|
00354
|
PUNB0119610
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263756804
|
|
ARUNA DEVI WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHARAR
|
PB-19-005-096-001/390
(PARACH)
|
2619005000NRG24160920230058628
|
18/09/2023
|
PARMJEET KAUR
|
2619005WL003874
|
PARMJEET KAUR
|
00354
|
PUNB0119610
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263756797
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHARAR
|
PB-19-005-096-001/393
(PARACH)
|
2619005000NRG24160920230058631
|
18/09/2023
|
KAMALJIT KAUR
|
2619005WL003874
|
KAMALJIT KAUR
|
00354
|
PUNB0119610
|
2121
|
2121
|
Rejected
|
09/11/2023
|
|
7263756798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
KHARAR
|
PB-19-005-096-001/42
(Chotti Parch)
|
2619005000NRG24170920230058700
|
18/09/2023
|
Isro
|
2619005WL003877
|
Isro
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756808
|
|
ISRO W/O NIRMAL SINGH ISRO
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHARAR
|
PB-19-005-096-001/57
(Chotti Parch)
|
2619005000NRG24170920230058702
|
18/09/2023
|
HAR KAUR
|
2619005WL003877
|
HAR KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756807
|
|
HAR KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHARAR
|
PB-19-005-096-001/73
(Chotti Parch)
|
2619005000NRG24170920230058704
|
18/09/2023
|
Kamla
|
2619005WL003877
|
Kamla
|
00354
|
PUNB0119610
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263756806
|
|
KAMLA DEVI WO LATE HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHARAR
|
PB-19-005-122-001/167
(SOONK)
|
2619005000NRG24160920230058660
|
18/09/2023
|
Usha Rani
|
2619005WL003876
|
Usha Rani
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756796
|
|
USHA RANI WO GURCHAR
|
BANK OF BARODA(606985)
|
|
171
|
KHARAR
|
PB-19-005-122-001/182
(SOONK)
|
2619005000NRG24160920230058669
|
18/09/2023
|
SUKHDEEP KAUR
|
2619005WL003876
|
SUKHDEEP KAUR
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756810
|
|
SUKHDEEP KAUR WO DALVIR SINGH
|
UCO BANK(607066)
|
|
172
|
KHARAR
|
PB-19-005-122-001/28
(SOONK)
|
2619005000NRG24160920230058676
|
18/09/2023
|
Akko
|
2619005WL003876
|
Akko
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756801
|
|
AKKO WO SAWRANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHARAR
|
PB-19-005-122-001/3
(SOONK)
|
2619005000NRG24160920230058678
|
18/09/2023
|
RAJ BALA
|
2619005WL003876
|
RAJ BALA
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756809
|
|
RAJ BALA WO PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHARAR
|
PB-19-005-122-001/44
(SOONK)
|
2619005000NRG24160920230058682
|
18/09/2023
|
BALJIT KAUR
|
2619005WL003876
|
BALJIT KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756800
|
|
BALJIT KAUR WO NORATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHARAR
|
PB-19-005-122-001/57
(SOONK)
|
2619005000NRG24160920230058686
|
18/09/2023
|
PRITAM KAUR
|
2619005WL003876
|
PRITAM KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756799
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHARAR
|
PB-19-005-122-001/71
(SOONK)
|
2619005000NRG24160920230058688
|
18/09/2023
|
Mohan Singh
|
2619005WL003876
|
Mohan Singh
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756805
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
177
|
KHARAR
|
PB-19-005-086-001/78
(HASANPUR)
|
2619005000NRG24180920230058815
|
18/09/2023
|
Sukhdev Singh
|
2619005WL003885
|
Sukhdev Singh
|
00354
|
PUNB0193410
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756817
|
|
SUKHDEV SINGH SO AJIT INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
178
|
KHARAR
|
PB-19-005-096-001/357
(Chotti Parch)
|
2619005000NRG24170920230058698
|
18/09/2023
|
AJMER SINGH
|
2619005WL003877
|
AJMER SINGH
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263756882
|
|
AJMER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
179
|
KHARAR
|
PB-19-005-123-001/175
(SOTAL)
|
2619005000NRG24180920230058743
|
18/09/2023
|
rajwinder kaur
|
2619005WL003880
|
rajwinder kaur
|
00415
|
SBIN0010747
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756845
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHARAR
|
PB-19-005-150-001/32
(CHANDO)
|
2619005000NRG24180920230058795
|
18/09/2023
|
KULWINDER KAUR
|
2619005WL003884
|
KULWINDER KAUR
|
00415
|
SBIN0010747
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756843
|
|
SURINDER KAUR WD O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHARAR
|
PB-19-005-150-001/32
(CHANDO)
|
2619005000NRG24180920230058714
|
18/09/2023
|
KULWINDER KAUR
|
2619005WL003879
|
KULWINDER KAUR
|
00415
|
SBIN0010747
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756842
|
|
SURINDER KAUR WD O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
182
|
KHARAR
|
PB-19-005-122-001/133
(SOONK)
|
2619005000NRG24160920230058647
|
18/09/2023
|
MUKHTIAR KAUR
|
2619005WL003876
|
MUKHTIAR KAUR
|
00415
|
SBIN0032322
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756874
|
|
MR MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHARAR
|
PB-19-005-122-001/151
(SOONK)
|
2619005000NRG24160920230058656
|
18/09/2023
|
HARNIK KAUR
|
2619005WL003876
|
HARNIK KAUR
|
00415
|
SBIN0032322
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756873
|
|
MRS HARNIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
184
|
KHARAR
|
PB-19-005-030-001/92
(CHOLTA KALAN)
|
2619005000NRG24180920230058792
|
18/09/2023
|
DALJIT KAUR
|
2619005WL003882
|
DALJIT KAUR
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263756876
|
|
MRS DALJIT KAUR WO SH SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
185
|
KHARAR
|
PB-19-005-096-001/1
(PARACH)
|
2619005000NRG24160920230058616
|
18/09/2023
|
amarjit kaur
|
2619005WL003874
|
amarjit kaur
|
00415
|
SBIN0050455
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263756878
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHARAR
|
PB-19-005-096-001/375
(PARACH)
|
2619005000NRG24160920230058623
|
18/09/2023
|
SARABJIT KAUR
|
2619005WL003874
|
SARABJIT KAUR
|
00415
|
SBIN0050455
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263756871
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHARAR
|
PB-19-005-122-001/173
(SOONK)
|
2619005000NRG24160920230058665
|
18/09/2023
|
Balwinder Kaur
|
2619005WL003876
|
Balwinder Kaur
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756872
|
|
BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHARAR
|
PB-19-005-122-001/23
(SOONK)
|
2619005000NRG24160920230058672
|
18/09/2023
|
GURCHARAN SINGH
|
2619005WL003876
|
GURCHARAN SINGH
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756875
|
|
GURCHARAN SINGH AND CHILD DEV PROJECT
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHARAR
|
PB-19-005-122-001/30
(SOONK)
|
2619005000NRG24160920230058679
|
18/09/2023
|
MAMTA
|
2619005WL003876
|
MAMTA
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756870
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHARAR
|
PB-19-005-122-001/42
(SOONK)
|
2619005000NRG24160920230058681
|
18/09/2023
|
BABLI
|
2619005WL003876
|
BABLI
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756859
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHARAR
|
PB-19-005-154-001/360
(Chotti Parch)
|
2619005000NRG24170920230058705
|
18/09/2023
|
Rani
|
2619005WL003877
|
Rani
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756869
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
192
|
KHARAR
|
PB-19-005-143-001/143
(SAWARA)
|
2619005000NRG24160920230058635
|
18/09/2023
|
harjinder kaur
|
2619005WL003875
|
harjinder kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756847
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
193
|
KHARAR
|
PB-19-005-086-001/27
(HASANPUR)
|
2619005000NRG24180920230058807
|
18/09/2023
|
BALWINDER SINGH
|
2619005WL003885
|
BALWINDER SINGH
|
00415
|
SBIN0051158
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263756877
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHARAR
|
PB-19-005-086-001/57
(HASANPUR)
|
2619005000NRG24180920230058809
|
18/09/2023
|
RANJIT SINGH
|
2619005WL003885
|
RANJIT SINGH
|
00415
|
SBIN0051158
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263756879
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHARAR
|
PB-19-005-086-001/80
(HASANPUR)
|
2619005000NRG24180920230058816
|
18/09/2023
|
Kuldeep Singh
|
2619005WL003885
|
Kuldeep Singh
|
00415
|
SBIN0051158
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263756880
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
196
|
KHARAR
|
PB-19-005-143-001/103
(SAWARA)
|
2619005000NRG24160920230058633
|
18/09/2023
|
Karamjeet kaur
|
2619005WL003875
|
Karamjeet kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756726
|
|
PARWINDER KAUR
|
UCO BANK(607066)
|
|
197
|
KHARAR
|
PB-19-005-143-001/130
(SAWARA)
|
2619005000NRG24160920230058634
|
18/09/2023
|
GURDEV KAUR
|
2619005WL003875
|
GURDEV KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756727
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
198
|
KHARAR
|
PB-19-005-143-001/156
(SAWARA)
|
2619005000NRG24160920230058638
|
18/09/2023
|
sunita
|
2619005WL003875
|
sunita
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756724
|
|
SUNITA RANI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
199
|
KHARAR
|
PB-19-005-143-001/160
(SAWARA)
|
2619005000NRG24160920230058639
|
18/09/2023
|
charanjit kaur
|
2619005WL003875
|
charanjit kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756728
|
|
PRABHJOT KAUR U G CHARANJIT KAUR
|
UCO BANK(607066)
|
|
200
|
KHARAR
|
PB-19-005-143-001/28
(SAWARA)
|
2619005000NRG24160920230058640
|
18/09/2023
|
GARIB DASS
|
2619005WL003875
|
GARIB DASS
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756723
|
|
GARIB DASS S/O SUNDER LAL
|
UCO BANK(607066)
|
|
201
|
KHARAR
|
PB-19-005-143-001/30
(SAWARA)
|
2619005000NRG24160920230058641
|
18/09/2023
|
DHARAM SINGH
|
2619005WL003875
|
DHARAM SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756721
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
202
|
KHARAR
|
PB-19-005-143-001/78
(SAWARA)
|
2619005000NRG24160920230058642
|
18/09/2023
|
SEEHLA RANI
|
2619005WL003875
|
SEEHLA RANI
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756729
|
|
SHEELA DEVI WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHARAR
|
PB-19-005-143-001/79
(SAWARA)
|
2619005000NRG24160920230058643
|
18/09/2023
|
NEELAM RANI
|
2619005WL003875
|
NEELAM RANI
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756725
|
|
NEELAM SHARMA WO HARISH KUMAR
|
UCO BANK(607066)
|
|
204
|
KHARAR
|
PB-19-005-143-001/81
(SAWARA)
|
2619005000NRG24160920230058644
|
18/09/2023
|
RAGHUBIR SINGH
|
2619005WL003875
|
RAGHUBIR SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756722
|
|
RAHGBIR SINGH S/O KISHORI LAL
|
UCO BANK(607066)
|
|
205
|
KHARAR
|
PB-19-005-143-001/90
(SAWARA)
|
2619005000NRG24160920230058645
|
18/09/2023
|
Harvir kaur
|
2619005WL003875
|
Harvir kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756730
|
|
HARVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
206
|
KHARAR
|
PB-19-005-143-001/92
(SAWARA)
|
2619005000NRG24160920230058646
|
18/09/2023
|
PARAMJIT KAUR
|
2619005WL003875
|
PARAMJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756731
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
207
|
KHARAR
|
PB-19-005-096-001/206
(Chotti Parch)
|
2619005000NRG24170920230058691
|
18/09/2023
|
Raj Kaur
|
2619005WL003877
|
Raj Kaur
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756834
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
208
|
KHARAR
|
PB-19-005-096-001/373
(PARACH)
|
2619005000NRG24160920230058621
|
18/09/2023
|
Meena Kumari
|
2619005WL003874
|
Meena Kumari
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263756836
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHARAR
|
PB-19-005-096-001/374
(PARACH)
|
2619005000NRG24160920230058622
|
18/09/2023
|
Seema Devi
|
2619005WL003874
|
Seema Devi
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263756837
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHARAR
|
PB-19-005-096-001/392
(PARACH)
|
2619005000NRG24160920230058630
|
18/09/2023
|
CHHINDER PAL
|
2619005WL003874
|
CHHINDER PAL
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263756835
|
|
CHHINDERPALSOJEETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
211
|
KHARAR
|
PB-19-005-096-001/394
(PARACH)
|
2619005000NRG24160920230058632
|
18/09/2023
|
KRISHAN SINGH
|
2619005WL003874
|
KRISHAN SINGH
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263756838
|
|
KRISHAN SINGH S/O PRITAM CHAND
|
AXIS BANK(607153)
|
|
212
|
KHARAR
|
PB-19-005-122-001/156
(SOONK)
|
2619005000NRG24160920230058657
|
18/09/2023
|
JASPAL KAUR
|
2619005WL003876
|
JASPAL KAUR
|
00462
|
UCBA0002971
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756841
|
|
JASPAL KAUR W/O JINDER SINGH
|
UCO BANK(607066)
|
|
213
|
KHARAR
|
PB-19-005-122-001/168
(SOONK)
|
2619005000NRG24160920230058661
|
18/09/2023
|
Surinder Kaur
|
2619005WL003876
|
Surinder Kaur
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756833
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
214
|
KHARAR
|
PB-19-005-122-001/183
(SOONK)
|
2619005000NRG24160920230058670
|
18/09/2023
|
SIMRANJIT KAUR
|
2619005WL003876
|
SIMRANJIT KAUR
|
00462
|
UCBA0002971
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263756840
|
|
SIMRANJEET KAUR WO KULVIR SINGH
|
UCO BANK(607066)
|
|
215
|
KHARAR
|
PB-19-005-122-001/24
(SOONK)
|
2619005000NRG24160920230058673
|
18/09/2023
|
BHAG KAUR
|
2619005WL003876
|
BHAG KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756839
|
|
BHAG KAUR AND CHILD DEV PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
216
|
KHARAR
|
PB-19-005-086-001/87
(HASANPUR)
|
2619005000NRG24180920230058817
|
18/09/2023
|
AMRIK SINGH
|
2619005WL003885
|
AMRIK SINGH
|
00468
|
UBIN0539228
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263756860
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
217
|
KHARAR
|
PB-19-005-122-001/135
(SOONK)
|
2619005000NRG24160920230058649
|
18/09/2023
|
BHUPINDER KAUR
|
2619005WL003876
|
BHUPINDER KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756821
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
218
|
KHARAR
|
PB-19-005-122-001/136
(SOONK)
|
2619005000NRG24160920230058650
|
18/09/2023
|
SUMAN LATA
|
2619005WL003876
|
SUMAN LATA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756829
|
|
SUMAN LATA
|
UNION BANK OF INDIA(508500)
|
|
219
|
KHARAR
|
PB-19-005-122-001/137
(SOONK)
|
2619005000NRG24160920230058651
|
18/09/2023
|
SAWRAN KAUR
|
2619005WL003876
|
SAWRAN KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756823
|
|
SAWRAN KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
KHARAR
|
PB-19-005-122-001/139
(SOONK)
|
2619005000NRG24160920230058652
|
18/09/2023
|
MALKIT KAUR
|
2619005WL003876
|
MALKIT KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756827
|
|
MALKIT KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
KHARAR
|
PB-19-005-122-001/140
(SOONK)
|
2619005000NRG24160920230058654
|
18/09/2023
|
SONIA
|
2619005WL003876
|
SONIA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756818
|
|
SONIA WO LAKHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
KHARAR
|
PB-19-005-122-001/170
(SOONK)
|
2619005000NRG24160920230058662
|
18/09/2023
|
Balbir Kaur
|
2619005WL003876
|
Balbir Kaur
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756830
|
|
BALBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
223
|
KHARAR
|
PB-19-005-122-001/171
(SOONK)
|
2619005000NRG24160920230058663
|
18/09/2023
|
Paramjit Kaur
|
2619005WL003876
|
Paramjit Kaur
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756828
|
|
PARAMJIT W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KHARAR
|
PB-19-005-122-001/178
(SOONK)
|
2619005000NRG24160920230058667
|
18/09/2023
|
KAMLA
|
2619005WL003876
|
KAMLA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756831
|
|
KAMLA DEV PROJECT OFFICER KHARAR MHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KHARAR
|
PB-19-005-122-001/20
(SOONK)
|
2619005000NRG24160920230058671
|
18/09/2023
|
MAYA RANI
|
2619005WL003876
|
MAYA RANI
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756822
|
|
MAYA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHARAR
|
PB-19-005-122-001/27
(SOONK)
|
2619005000NRG24160920230058675
|
18/09/2023
|
HARMESH KAUR
|
2619005WL003876
|
HARMESH KAUR
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756825
|
|
HARMESH KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
KHARAR
|
PB-19-005-122-001/29
(SOONK)
|
2619005000NRG24160920230058677
|
18/09/2023
|
AJAIB KAUR
|
2619005WL003876
|
AJAIB KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756832
|
|
AJAIB KAUR
|
THE CHANDIGARH STATE CO-OP BANK LTD(607612)
|
|
228
|
KHARAR
|
PB-19-005-122-001/35
(SOONK)
|
2619005000NRG24160920230058680
|
18/09/2023
|
KAMLESH KAUR
|
2619005WL003876
|
KAMLESH KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756820
|
|
KAMLESH KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KHARAR
|
PB-19-005-122-001/49
(SOONK)
|
2619005000NRG24160920230058684
|
18/09/2023
|
HARJINDER KAUR
|
2619005WL003876
|
HARJINDER KAUR
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756819
|
|
HARJINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHARAR
|
PB-19-005-122-001/55
(SOONK)
|
2619005000NRG24160920230058685
|
18/09/2023
|
SATIYA
|
2619005WL003876
|
SATIYA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756826
|
|
SATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KHARAR
|
PB-19-005-122-001/59
(SOONK)
|
2619005000NRG24160920230058687
|
18/09/2023
|
YASODHA
|
2619005WL003876
|
YASODHA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756824
|
|
YASODHA W\O PIARA & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373599
|
373599
|
|
|
|
|
|
|
|