|
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-19-005-033-001/23
(CHUHARD MAJRA)
|
2619005000NRG24231020230072813
|
23/10/2023
|
PARAMJIT SINGH
|
2619005WL004806
|
PARAMJIT SINGH
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7903021671
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-096-001/354
(Chotti Parch)
|
2619005000NRG24201020230072775
|
23/10/2023
|
ajeb kaur
|
2619005WL004804
|
ajeb kaur
|
00045
|
BARB0MULLAN
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903021663
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHARAR
|
PB-19-005-122-001/177
(SOONK)
|
2619005000NRG24231020230072852
|
23/10/2023
|
NAVJOT KAUR
|
2619005WL004807
|
NAVJOT KAUR
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021662
|
|
NAVJOT KAUR WO GURPR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-094-001/159
(PANNUAN)
|
2619005000NRG24231020230072889
|
23/10/2023
|
hardeep singh
|
2619005WL004809
|
hardeep singh
|
00089
|
CBIN0283601
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021660
|
|
HARDEEP SINGH SO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-104-001/18
(RORA)
|
2619005000NRG24231020230072892
|
23/10/2023
|
MANJIT SINGH
|
2619005WL004810
|
MANJIT SINGH
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021747
|
|
MANJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-104-001/19
(RORA)
|
2619005000NRG24231020230072893
|
23/10/2023
|
KULWANT KAUR
|
2619005WL004810
|
KULWANT KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021746
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KHARAR
|
PB-19-005-104-001/2
(RORA)
|
2619005000NRG24231020230072894
|
23/10/2023
|
MANPREET KAUR
|
2619005WL004810
|
MANPREET KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021744
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KHARAR
|
PB-19-005-104-001/25
(RORA)
|
2619005000NRG24231020230072896
|
23/10/2023
|
DALBIR KAUR
|
2619005WL004810
|
DALBIR KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021666
|
|
DALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KHARAR
|
PB-19-005-104-001/28
(RORA)
|
2619005000NRG24231020230072897
|
23/10/2023
|
BALJINDER KAUR
|
2619005WL004810
|
BALJINDER KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021743
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KHARAR
|
PB-19-005-104-001/30
(RORA)
|
2619005000NRG24231020230072898
|
23/10/2023
|
GURDIP KAUR
|
2619005WL004810
|
GURDIP KAUR
|
00152
|
HDFC0003161
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021667
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHARAR
|
PB-19-005-104-001/31
(RORA)
|
2619005000NRG24231020230072899
|
23/10/2023
|
HARJIT KAUR
|
2619005WL004810
|
HARJIT KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021745
|
|
HARJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-104-001/59
(RORA)
|
2619005000NRG24231020230072905
|
23/10/2023
|
GURPREET KAUR
|
2619005WL004810
|
GURPREET KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021668
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHARAR
|
PB-19-005-119-001/45
(SIMBAL MAJRA)
|
2619005000NRG24231020230073093
|
23/10/2023
|
Darshan kaur
|
2619005WL004825
|
Darshan kaur
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021749
|
|
DARSAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-109-001/106
(SAHODAN)
|
2619005000NRG24231020230073104
|
23/10/2023
|
ANGREJ KAUR
|
2619005WL004826
|
ANGREJ KAUR
|
00152
|
HDFC0003469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021742
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-033-001/16
(CHUHARD MAJRA)
|
2619005000NRG24231020230072801
|
23/10/2023
|
jaspal kaur
|
2619005WL004806
|
jaspal kaur
|
00152
|
HDFC0003578
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021748
|
|
JASPAL KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-033-001/171
(CHUHARD MAJRA)
|
2619005000NRG24231020230072811
|
23/10/2023
|
Gurvinder Singh
|
2619005WL004806
|
Gurvinder Singh
|
00152
|
HDFC0003578
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021669
|
|
GURVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-033-001/47
(CHUHARD MAJRA)
|
2619005000NRG24231020230072815
|
23/10/2023
|
Dalwar kaur
|
2619005WL004806
|
Dalwar kaur
|
00152
|
HDFC0003578
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021665
|
|
DALBAR KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KHARAR
|
PB-19-005-033-001/54
(CHUHARD MAJRA)
|
2619005000NRG24231020230072816
|
23/10/2023
|
KAMLA RANI
|
2619005WL004806
|
KAMLA RANI
|
00152
|
HDFC0003578
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021664
|
|
KAMLA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-119-001/56
(SIMBAL MAJRA)
|
2619005000NRG24231020230073096
|
23/10/2023
|
jaswinder Kaur
|
2619005WL004825
|
jaswinder Kaur
|
00165
|
IBKL0001668
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021634
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
20
|
KHARAR
|
PB-19-005-119-001/79
(SIMBAL MAJRA)
|
2619005000NRG24231020230073100
|
23/10/2023
|
NACHHATAR SINGH
|
2619005WL004825
|
NACHHATAR SINGH
|
00165
|
IBKL0001668
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021635
|
|
NACHHATAR SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-119-001/95
(SIMBAL MAJRA)
|
2619005000NRG24231020230073103
|
23/10/2023
|
Kiranjit Kaur
|
2619005WL004825
|
Kiranjit Kaur
|
00168
|
ICIC0002753
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021651
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-096-001/232
(Chotti Parch)
|
2619005000NRG24201020230072768
|
23/10/2023
|
SHAKUNTLA
|
2619005WL004804
|
SHAKUNTLA
|
00176
|
IDIB000M762
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021670
|
|
Mrs. Shakuntla .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-154-001/365
(Chotti Parch)
|
2619005000NRG24201020230072782
|
23/10/2023
|
MAMTA
|
2619005WL004804
|
MAMTA
|
00349
|
PSIB0021141
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7903021617
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-119-001/110
(SIMBAL MAJRA)
|
2619005000NRG24231020230073090
|
23/10/2023
|
Sandeep Kaur
|
2619005WL004825
|
Sandeep Kaur
|
00349
|
PSIB0021306
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903021632
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
25
|
KHARAR
|
PB-19-005-018-001/137
(BATTA)
|
2619005000NRG24231020230072878
|
23/10/2023
|
Ranjit Singh
|
2619005WL004808
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903021696
|
|
RANJEET SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-018-001/16
(BATTA)
|
2619005000NRG24231020230072879
|
23/10/2023
|
RAJVIR KAUR
|
2619005WL004808
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903021729
|
|
RAJVEER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-018-001/20
(BATTA)
|
2619005000NRG24231020230072880
|
23/10/2023
|
KAKI
|
2619005WL004808
|
KAKI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021697
|
|
KAKI W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-018-001/32
(BATTA)
|
2619005000NRG24231020230072883
|
23/10/2023
|
KARNAIL KAUR
|
2619005WL004808
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903021687
|
|
KARNAIL KAUR W/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-018-001/59
(BATTA)
|
2619005000NRG24231020230072885
|
23/10/2023
|
JASPAL KAUR
|
2619005WL004808
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903021737
|
|
JASPAL KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-018-001/63
(BATTA)
|
2619005000NRG24231020230072886
|
23/10/2023
|
HARJEET KAUR
|
2619005WL004808
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903021736
|
|
HARJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-018-001/96
(BATTA)
|
2619005000NRG24231020230072887
|
23/10/2023
|
MOHAN KAUR
|
2619005WL004808
|
MOHAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021733
|
|
MOHAN KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-033-001/162
(CHUHARD MAJRA)
|
2619005000NRG24231020230072802
|
23/10/2023
|
PUSHPA RANI
|
2619005WL004806
|
PUSHPA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021718
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHARAR
|
PB-19-005-033-001/163
(CHUHARD MAJRA)
|
2619005000NRG24231020230072804
|
23/10/2023
|
Gurmeet Singh
|
2619005WL004806
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021721
|
|
GURMIT SINGHS/O NAND SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
34
|
KHARAR
|
PB-19-005-033-001/163
(CHUHARD MAJRA)
|
2619005000NRG24231020230072803
|
23/10/2023
|
JASHPAL KAUR
|
2619005WL004806
|
JASHPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021719
|
|
JASHPAL KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-033-001/164
(CHUHARD MAJRA)
|
2619005000NRG24231020230072805
|
23/10/2023
|
Gurvinder Kaur
|
2619005WL004806
|
Gurvinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021724
|
|
GURWINDER KAUR WO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-033-001/165
(CHUHARD MAJRA)
|
2619005000NRG24231020230072806
|
23/10/2023
|
PALO
|
2619005WL004806
|
PALO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021726
|
|
PALO WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-033-001/167
(CHUHARD MAJRA)
|
2619005000NRG24231020230072808
|
23/10/2023
|
Ranjit Kaur
|
2619005WL004806
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021722
|
|
RANJIT KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-033-001/169
(CHUHARD MAJRA)
|
2619005000NRG24231020230072810
|
23/10/2023
|
KULWANT SINGH
|
2619005WL004806
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021720
|
|
KULWANT SINGH SO KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-033-001/4
(CHUHARD MAJRA)
|
2619005000NRG24231020230072814
|
23/10/2023
|
rani
|
2619005WL004806
|
rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021717
|
|
RANI D O
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-033-001/65
(CHUHARD MAJRA)
|
2619005000NRG24231020230072818
|
23/10/2023
|
Jaspreet Kaur
|
2619005WL004806
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021714
|
|
RUPINDER KAUR U G JASPREET KAUR
|
UCO BANK(607066)
|
|
41
|
KHARAR
|
PB-19-005-033-001/66
(CHUHARD MAJRA)
|
2619005000NRG24231020230072819
|
23/10/2023
|
RAJ RANI
|
2619005WL004806
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021738
|
|
RAJ RANI W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-033-001/71
(CHUHARD MAJRA)
|
2619005000NRG24231020230072822
|
23/10/2023
|
bhupinder kaur
|
2619005WL004806
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021723
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
KHARAR
|
PB-19-005-033-001/77
(CHUHARD MAJRA)
|
2619005000NRG24231020230072824
|
23/10/2023
|
KULDEEP KAUR
|
2619005WL004806
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021725
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
KHARAR
|
PB-19-005-033-001/87
(CHUHARD MAJRA)
|
2619005000NRG24231020230072826
|
23/10/2023
|
Manjeet Kaur
|
2619005WL004806
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021716
|
|
MANJEET KAUR W O MAN
|
BANK OF BARODA(606985)
|
|
45
|
KHARAR
|
PB-19-005-033-001/96
(CHUHARD MAJRA)
|
2619005000NRG24231020230072829
|
23/10/2023
|
JASVEER KAUR
|
2619005WL004806
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903021715
|
|
JASVEER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-033-001/97
(CHUHARD MAJRA)
|
2619005000NRG24231020230072830
|
23/10/2023
|
SURINDER SINGH
|
2619005WL004806
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021727
|
|
SURINDER SINGH SO PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-094-001/131
(PANNUAN)
|
2619005000NRG24231020230072888
|
23/10/2023
|
GURDEYAAL SINGH
|
2619005WL004809
|
GURDEYAAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021730
|
|
GURDIAL SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-094-001/167
(PANNUAN)
|
2619005000NRG24231020230072890
|
23/10/2023
|
gurmail singh
|
2619005WL004809
|
gurmail singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021688
|
|
GURMAIL SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-104-001/20
(RORA)
|
2619005000NRG24231020230072895
|
23/10/2023
|
JASVIR KAUR
|
2619005WL004810
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021735
|
|
JASVIR KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-104-001/37
(RORA)
|
2619005000NRG24231020230072900
|
23/10/2023
|
JASWINDER KAUR
|
2619005WL004810
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021693
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-104-001/41
(RORA)
|
2619005000NRG24231020230072901
|
23/10/2023
|
KULDEEP KAUR
|
2619005WL004810
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021690
|
|
KULDEEP KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-104-001/42
(RORA)
|
2619005000NRG24231020230072902
|
23/10/2023
|
BALJINDER KAUR
|
2619005WL004810
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903021692
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHARAR
|
PB-19-005-104-001/46
(RORA)
|
2619005000NRG24231020230072903
|
23/10/2023
|
LAKHWINDER KAUR
|
2619005WL004810
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021689
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
KHARAR
|
PB-19-005-104-001/48
(RORA)
|
2619005000NRG24231020230072904
|
23/10/2023
|
SUBHAN RANI
|
2619005WL004810
|
SUBHAN RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021691
|
|
SUBHASH RANI W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-104-001/69
(RORA)
|
2619005000NRG24231020230072907
|
23/10/2023
|
MANJIT KAUR
|
2619005WL004810
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021695
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-104-001/70
(RORA)
|
2619005000NRG24231020230072908
|
23/10/2023
|
AMARJEET KAUR
|
2619005WL004810
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021694
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-104-001/8
(RORA)
|
2619005000NRG24231020230072909
|
23/10/2023
|
Jaspal Kaur
|
2619005WL004810
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021734
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-109-001/115
(SAHODAN)
|
2619005000NRG24231020230073105
|
23/10/2023
|
SURMUKH SINGH
|
2619005WL004826
|
SURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021704
|
|
SURMUKH SINGH S/O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-109-001/120
(SAHODAN)
|
2619005000NRG24231020230073106
|
23/10/2023
|
BALJINDER KAUR
|
2619005WL004826
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021711
|
|
BALJINDER KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-109-001/123
(SAHODAN)
|
2619005000NRG24231020230073107
|
23/10/2023
|
JARNAIL KAUR
|
2619005WL004826
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021705
|
|
JARNAIL KAUR W/O RAM MURTI
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-109-001/13
(SAHODAN)
|
2619005000NRG24231020230073109
|
23/10/2023
|
Karnail Kaur
|
2619005WL004826
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021699
|
|
KARNAIL KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-109-001/142
(SAHODAN)
|
2619005000NRG24231020230073110
|
23/10/2023
|
NASIB KAUR
|
2619005WL004826
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021698
|
|
NASIB KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-109-001/144
(SAHODAN)
|
2619005000NRG24231020230073111
|
23/10/2023
|
HARBHAJAN KAUR
|
2619005WL004826
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021731
|
|
HARBHAJAN KAUR W/OBANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-109-001/145
(SAHODAN)
|
2619005000NRG24231020230073112
|
23/10/2023
|
RANI
|
2619005WL004826
|
RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021706
|
|
RANI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-109-001/152
(SAHODAN)
|
2619005000NRG24231020230073113
|
23/10/2023
|
GURMIT KAUR
|
2619005WL004826
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903021707
|
|
GURMIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-109-001/168
(SAHODAN)
|
2619005000NRG24231020230073114
|
23/10/2023
|
PREM SINGH
|
2619005WL004826
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021732
|
|
PREM SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-109-001/179
(SAHODAN)
|
2619005000NRG24231020230073115
|
23/10/2023
|
KARAMJEET KAUR
|
2619005WL004826
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021713
|
|
KARAMJEET KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-109-001/20
(SAHODAN)
|
2619005000NRG24231020230073116
|
23/10/2023
|
Surinder Kaur
|
2619005WL004826
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021712
|
|
SURINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-109-001/201
(SAHODAN)
|
2619005000NRG24231020230073117
|
23/10/2023
|
JASWINDER SINGH
|
2619005WL004826
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021702
|
|
JASWINDER SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-109-001/215
(SAHODAN)
|
2619005000NRG24231020230073118
|
23/10/2023
|
NARINDER KAUR
|
2619005WL004826
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021710
|
|
NARINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-109-001/229
(SAHODAN)
|
2619005000NRG24231020230073119
|
23/10/2023
|
Surinder Kaur
|
2619005WL004826
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021708
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
KHARAR
|
PB-19-005-109-001/24
(SAHODAN)
|
2619005000NRG24231020230073120
|
23/10/2023
|
Harjeet Kaur
|
2619005WL004826
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021700
|
|
HARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHARAR
|
PB-19-005-109-001/33
(SAHODAN)
|
2619005000NRG24231020230073121
|
23/10/2023
|
Ajaib Kaur
|
2619005WL004826
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021701
|
|
AJAIB KAUR W/O HARJANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-109-001/35
(SAHODAN)
|
2619005000NRG24231020230073122
|
23/10/2023
|
Surinder Kaur
|
2619005WL004826
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021703
|
|
SURINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-109-001/51
(SAHODAN)
|
2619005000NRG24231020230073123
|
23/10/2023
|
Paramjeet Kaur
|
2619005WL004826
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021709
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-119-001/108
(SIMBAL MAJRA)
|
2619005000NRG24231020230073088
|
23/10/2023
|
Kulwinder Kaur
|
2619005WL004825
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021728
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
77
|
KHARAR
|
PB-19-005-143-001/154
(SAWARA)
|
2619005000NRG24221020230072787
|
23/10/2023
|
karishan rani
|
2619005WL004805
|
karishan rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021686
|
|
KRISHNA DEVI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70599
|
70599
|
|
|
|
|
|
|
|
|
78
|
KHARAR
|
PB-19-005-109-001/125
(SAHODAN)
|
2619005000NRG24231020230073108
|
23/10/2023
|
SADHU SINGH
|
2619005WL004826
|
SADHU SINGH
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021592
|
|
MR SADHU SINGH SO KAURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
KHARAR
|
PB-19-005-119-001/109
(SIMBAL MAJRA)
|
2619005000NRG24231020230073089
|
23/10/2023
|
Dara Singh
|
2619005WL004825
|
Dara Singh
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021607
|
|
DARA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHARAR
|
PB-19-005-119-001/3
(SIMBAL MAJRA)
|
2619005000NRG24231020230073092
|
23/10/2023
|
MANDEEP KAUR
|
2619005WL004825
|
MANDEEP KAUR
|
00354
|
PUNB0065210
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021608
|
|
MANDEEP KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHARAR
|
PB-19-005-119-001/54
(SIMBAL MAJRA)
|
2619005000NRG24231020230073095
|
23/10/2023
|
RANJIT KAUR
|
2619005WL004825
|
RANJIT KAUR
|
00354
|
PUNB0065210
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021604
|
|
RANJIT KAUR DSWO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHARAR
|
PB-19-005-119-001/58
(SIMBAL MAJRA)
|
2619005000NRG24231020230073097
|
23/10/2023
|
BHUPINDER KAUR
|
2619005WL004825
|
BHUPINDER KAUR
|
00354
|
PUNB0065210
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903021605
|
|
BHUPINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHARAR
|
PB-19-005-119-001/59
(SIMBAL MAJRA)
|
2619005000NRG24231020230073098
|
23/10/2023
|
HARPREET KAUR
|
2619005WL004825
|
HARPREET KAUR
|
00354
|
PUNB0065210
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021765
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHARAR
|
PB-19-005-119-001/89
(SIMBAL MAJRA)
|
2619005000NRG24231020230073101
|
23/10/2023
|
KAMALJIT KAUR
|
2619005WL004825
|
KAMALJIT KAUR
|
00354
|
PUNB0065210
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903021766
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHARAR
|
PB-19-005-119-001/90
(SIMBAL MAJRA)
|
2619005000NRG24231020230073102
|
23/10/2023
|
HARPAL KAUR
|
2619005WL004825
|
HARPAL KAUR
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021606
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
86
|
KHARAR
|
PB-19-005-018-001/25
(BATTA)
|
2619005000NRG24231020230072881
|
23/10/2023
|
MAHINDER SINGH
|
2619005WL004808
|
MAHINDER SINGH
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021609
|
|
MOHINDER SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-104-001/17
(RORA)
|
2619005000NRG24231020230072891
|
23/10/2023
|
JASPAL KAUR
|
2619005WL004810
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021610
|
|
JASPAL KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
88
|
KHARAR
|
PB-19-005-096-001/206
(Chotti Parch)
|
2619005000NRG24201020230072764
|
23/10/2023
|
Gurnam Singh
|
2619005WL004804
|
Gurnam Singh
|
00354
|
PUNB0077900
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903021612
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHARAR
|
PB-19-005-096-001/223
(Chotti Parch)
|
2619005000NRG24201020230072766
|
23/10/2023
|
KULDEEP KAUR
|
2619005WL004804
|
KULDEEP KAUR
|
00354
|
PUNB0077900
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903021759
|
|
KULDEEP KAUR WO SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHARAR
|
PB-19-005-096-001/237
(Chotti Parch)
|
2619005000NRG24201020230072769
|
23/10/2023
|
RAJ KAUR
|
2619005WL004804
|
RAJ KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021762
|
|
RAJ KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHARAR
|
PB-19-005-096-001/334
(Chotti Parch)
|
2619005000NRG24201020230072773
|
23/10/2023
|
Giyan Kaur
|
2619005WL004804
|
Giyan Kaur
|
00354
|
PUNB0077900
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903021615
|
|
GIYAN KAUR WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHARAR
|
PB-19-005-096-001/336
(Chotti Parch)
|
2619005000NRG24201020230072774
|
23/10/2023
|
KAMLESH KAUR
|
2619005WL004804
|
KAMLESH KAUR
|
00354
|
PUNB0077900
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903021613
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
KHARAR
|
PB-19-005-096-001/74
(Chotti Parch)
|
2619005000NRG24201020230072780
|
23/10/2023
|
karnal kaur
|
2619005WL004804
|
karnal kaur
|
00354
|
PUNB0077900
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903021764
|
|
KARNAIL KAUR W\O SH ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHARAR
|
PB-19-005-122-001/14
(SOONK)
|
2619005000NRG24231020230072837
|
23/10/2023
|
RAM LAL
|
2619005WL004807
|
RAM LAL
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021611
|
|
RAM LAL SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHARAR
|
PB-19-005-122-001/160
(SOONK)
|
2619005000NRG24231020230072843
|
23/10/2023
|
MANDEEP KAUR
|
2619005WL004807
|
MANDEEP KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021761
|
|
MANDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHARAR
|
PB-19-005-122-001/166
(SOONK)
|
2619005000NRG24231020230072844
|
23/10/2023
|
Baby
|
2619005WL004807
|
Baby
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021614
|
|
BABY WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHARAR
|
PB-19-005-122-001/169
(SOONK)
|
2619005000NRG24231020230072847
|
23/10/2023
|
Jagdish Singh
|
2619005WL004807
|
Jagdish Singh
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903021616
|
|
JAGDISH SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHARAR
|
PB-19-005-122-001/172
(SOONK)
|
2619005000NRG24231020230072850
|
23/10/2023
|
Gurmeet Kaur
|
2619005WL004807
|
Gurmeet Kaur
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021760
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHARAR
|
PB-19-005-122-001/48
(SOONK)
|
2619005000NRG24231020230072871
|
23/10/2023
|
Jeeto
|
2619005WL004807
|
Jeeto
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021763
|
|
JEETO W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
100
|
KHARAR
|
PB-19-005-096-001/148
(Chotti Parch)
|
2619005000NRG24201020230072762
|
23/10/2023
|
Satnam Singh
|
2619005WL004804
|
Satnam Singh
|
00354
|
PUNB0117200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903021618
|
|
SATNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KHARAR
|
PB-19-005-096-001/309
(Chotti Parch)
|
2619005000NRG24201020230072772
|
23/10/2023
|
Shankutla Kaur
|
2619005WL004804
|
Shankutla Kaur
|
00354
|
PUNB0117200
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021621
|
|
SHAKUNTLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHARAR
|
PB-19-005-096-001/59
(Chotti Parch)
|
2619005000NRG24201020230072778
|
23/10/2023
|
Rajji Kaur
|
2619005WL004804
|
Rajji Kaur
|
00354
|
PUNB0117200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903021622
|
|
RAJJI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHARAR
|
PB-19-005-122-001/150
(SOONK)
|
2619005000NRG24231020230072839
|
23/10/2023
|
RANVEER SINGH
|
2619005WL004807
|
RANVEER SINGH
|
00354
|
PUNB0117200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021620
|
|
RANVEER SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHARAR
|
PB-19-005-122-001/152
(SOONK)
|
2619005000NRG24231020230072841
|
23/10/2023
|
MAHINDER KAUR
|
2619005WL004807
|
MAHINDER KAUR
|
00354
|
PUNB0117200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021619
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
105
|
KHARAR
|
PB-19-005-096-001/102
(Chotti Parch)
|
2619005000NRG24201020230072758
|
23/10/2023
|
Mohinder Kaur
|
2619005WL004804
|
Mohinder Kaur
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021755
|
|
MINDER KAUR W O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHARAR
|
PB-19-005-096-001/109
(Chotti Parch)
|
2619005000NRG24201020230072760
|
23/10/2023
|
karam singh
|
2619005WL004804
|
karam singh
|
00354
|
PUNB0119610
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903021627
|
|
KARAM SINGH SO DALEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHARAR
|
PB-19-005-096-001/130
(Chotti Parch)
|
2619005000NRG24201020230072761
|
23/10/2023
|
RACHNA KAUR
|
2619005WL004804
|
RACHNA KAUR
|
00354
|
PUNB0119610
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903021628
|
|
RACHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHARAR
|
PB-19-005-096-001/173
(Chotti Parch)
|
2619005000NRG24201020230072763
|
23/10/2023
|
Nirmala Devi
|
2619005WL004804
|
Nirmala Devi
|
00354
|
PUNB0119610
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903021630
|
|
NIRMALA WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHARAR
|
PB-19-005-096-001/247
(Chotti Parch)
|
2619005000NRG24201020230072770
|
23/10/2023
|
NACCHHATAR KAUR
|
2619005WL004804
|
NACCHHATAR KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021757
|
|
NICHHATAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHARAR
|
PB-19-005-096-001/61
(Chotti Parch)
|
2619005000NRG24201020230072779
|
23/10/2023
|
charno
|
2619005WL004804
|
charno
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021756
|
|
CHARNO W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHARAR
|
PB-19-005-122-001/167
(SOONK)
|
2619005000NRG24231020230072845
|
23/10/2023
|
Usha Rani
|
2619005WL004807
|
Usha Rani
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021623
|
|
USHA RANI WO GURCHAR
|
BANK OF BARODA(606985)
|
|
112
|
KHARAR
|
PB-19-005-122-001/182
(SOONK)
|
2619005000NRG24231020230072855
|
23/10/2023
|
SUKHDEEP KAUR
|
2619005WL004807
|
SUKHDEEP KAUR
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021631
|
|
SUKHDEEP KAUR WO DALVIR SINGH
|
UCO BANK(607066)
|
|
113
|
KHARAR
|
PB-19-005-122-001/28
(SOONK)
|
2619005000NRG24231020230072863
|
23/10/2023
|
Akko
|
2619005WL004807
|
Akko
|
00354
|
PUNB0119610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021626
|
|
AKKO WO SAWRANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHARAR
|
PB-19-005-122-001/3
(SOONK)
|
2619005000NRG24231020230072865
|
23/10/2023
|
RAJ BALA
|
2619005WL004807
|
RAJ BALA
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021754
|
|
RAJ BALA WO PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHARAR
|
PB-19-005-122-001/44
(SOONK)
|
2619005000NRG24231020230072870
|
23/10/2023
|
BALJIT KAUR
|
2619005WL004807
|
BALJIT KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021625
|
|
BALJIT KAUR WO NORATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHARAR
|
PB-19-005-122-001/57
(SOONK)
|
2619005000NRG24231020230072874
|
23/10/2023
|
PRITAM KAUR
|
2619005WL004807
|
PRITAM KAUR
|
00354
|
PUNB0119610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021624
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHARAR
|
PB-19-005-122-001/71
(SOONK)
|
2619005000NRG24231020230072876
|
23/10/2023
|
Mohan Singh
|
2619005WL004807
|
Mohan Singh
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021629
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
118
|
KHARAR
|
PB-19-005-033-001/144
(CHUHARD MAJRA)
|
2619005000NRG24231020230072800
|
23/10/2023
|
KULDEEP SINGH
|
2619005WL004806
|
KULDEEP SINGH
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021633
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
119
|
KHARAR
|
PB-19-005-096-001/357
(Chotti Parch)
|
2619005000NRG24201020230072776
|
23/10/2023
|
AJMER SINGH
|
2619005WL004804
|
AJMER SINGH
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903021685
|
|
AJMER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
120
|
KHARAR
|
PB-19-005-033-001/105
(CHUHARD MAJRA)
|
2619005000NRG24231020230072799
|
23/10/2023
|
Simranjit Kaur
|
2619005WL004806
|
Simranjit Kaur
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021657
|
|
MR SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
121
|
KHARAR
|
PB-19-005-122-001/133
(SOONK)
|
2619005000NRG24231020230072831
|
23/10/2023
|
MUKHTIAR KAUR
|
2619005WL004807
|
MUKHTIAR KAUR
|
00415
|
SBIN0032322
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021675
|
|
MR MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHARAR
|
PB-19-005-122-001/151
(SOONK)
|
2619005000NRG24231020230072840
|
23/10/2023
|
HARNIK KAUR
|
2619005WL004807
|
HARNIK KAUR
|
00415
|
SBIN0032322
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021674
|
|
MRS HARNIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
123
|
KHARAR
|
PB-19-005-018-001/31
(BATTA)
|
2619005000NRG24231020230072882
|
23/10/2023
|
MANJEET KAUR
|
2619005WL004808
|
MANJEET KAUR
|
00415
|
SBIN0050084
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903021661
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHARAR
|
PB-19-005-119-001/103
(SIMBAL MAJRA)
|
2619005000NRG24231020230073087
|
23/10/2023
|
RANJIT KAUR
|
2619005WL004825
|
RANJIT KAUR
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021672
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHARAR
|
PB-19-005-119-001/113
(SIMBAL MAJRA)
|
2619005000NRG24231020230073091
|
23/10/2023
|
Paramjit Kaur
|
2619005WL004825
|
Paramjit Kaur
|
00415
|
SBIN0050084
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903021750
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHARAR
|
PB-19-005-119-001/65
(SIMBAL MAJRA)
|
2619005000NRG24231020230073099
|
23/10/2023
|
KASHMIR KAUR
|
2619005WL004825
|
KASHMIR KAUR
|
00415
|
SBIN0050084
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903021739
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
127
|
KHARAR
|
PB-19-005-018-001/51
(BATTA)
|
2619005000NRG24231020230072884
|
23/10/2023
|
JASPREET KAUR
|
2619005WL004808
|
JASPREET KAUR
|
00415
|
SBIN0050086
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903021681
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
128
|
KHARAR
|
PB-19-005-096-001/103
(Chotti Parch)
|
2619005000NRG24201020230072759
|
23/10/2023
|
Naib Kaur
|
2619005WL004804
|
Naib Kaur
|
00415
|
SBIN0050455
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903021682
|
|
NAIB KAUR
|
BANK OF BARODA(606985)
|
|
129
|
KHARAR
|
PB-19-005-096-001/228
(Chotti Parch)
|
2619005000NRG24201020230072767
|
23/10/2023
|
BHOLI
|
2619005WL004804
|
BHOLI
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021740
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHARAR
|
PB-19-005-096-001/43
(Chotti Parch)
|
2619005000NRG24201020230072777
|
23/10/2023
|
Kulwinder Kaur
|
2619005WL004804
|
Kulwinder Kaur
|
00415
|
SBIN0050455
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903021678
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHARAR
|
PB-19-005-122-001/134
(SOONK)
|
2619005000NRG24231020230072832
|
23/10/2023
|
MALA DEVI
|
2619005WL004807
|
MALA DEVI
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021683
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
132
|
KHARAR
|
PB-19-005-122-001/173
(SOONK)
|
2619005000NRG24231020230072851
|
23/10/2023
|
Balwinder Kaur
|
2619005WL004807
|
Balwinder Kaur
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021673
|
|
BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHARAR
|
PB-19-005-122-001/180
(SOONK)
|
2619005000NRG24231020230072854
|
23/10/2023
|
MANDEEP KAUR
|
2619005WL004807
|
MANDEEP KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021680
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHARAR
|
PB-19-005-122-001/23
(SOONK)
|
2619005000NRG24231020230072859
|
23/10/2023
|
GURCHARAN SINGH
|
2619005WL004807
|
GURCHARAN SINGH
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021676
|
|
GURCHARAN SINGH AND CHILD DEV PROJECT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHARAR
|
PB-19-005-122-001/30
(SOONK)
|
2619005000NRG24231020230072866
|
23/10/2023
|
MAMTA
|
2619005WL004807
|
MAMTA
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021741
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHARAR
|
PB-19-005-122-001/42
(SOONK)
|
2619005000NRG24231020230072869
|
23/10/2023
|
BABLI
|
2619005WL004807
|
BABLI
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021659
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
137
|
KHARAR
|
PB-19-005-096-001/79
(Chotti Parch)
|
2619005000NRG24201020230072781
|
23/10/2023
|
Rani
|
2619005WL004804
|
Rani
|
00415
|
SBIN0050522
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903021684
|
|
MS RANI WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
138
|
KHARAR
|
PB-19-005-143-001/143
(SAWARA)
|
2619005000NRG24221020230072786
|
23/10/2023
|
harjinder kaur
|
2619005WL004805
|
harjinder kaur
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021658
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
139
|
KHARAR
|
PB-19-005-018-001/118
(BATTA)
|
2619005000NRG24231020230072877
|
23/10/2023
|
SUKHCHAIN SINGH
|
2619005WL004808
|
SUKHCHAIN SINGH
|
00415
|
SBIN0051158
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021679
|
|
SUKHCHAIN SINGH SO MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHARAR
|
PB-19-005-119-001/50
(SIMBAL MAJRA)
|
2619005000NRG24231020230073094
|
23/10/2023
|
DILBAG SINGH
|
2619005WL004825
|
DILBAG SINGH
|
00415
|
SBIN0051158
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021677
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
KHARAR
|
PB-19-005-104-001/64
(RORA)
|
2619005000NRG24231020230072906
|
23/10/2023
|
Baljinder kaur
|
2619005WL004810
|
Baljinder kaur
|
00462
|
UCBA0000442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021650
|
|
BALJINDER KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
142
|
KHARAR
|
PB-19-005-033-001/168
(CHUHARD MAJRA)
|
2619005000NRG24231020230072809
|
23/10/2023
|
Paramjit Kaur
|
2619005WL004806
|
Paramjit Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021594
|
|
PARAMJIT KAUR WO JAI PAL
|
UCO BANK(607066)
|
|
143
|
KHARAR
|
PB-19-005-033-001/20
(CHUHARD MAJRA)
|
2619005000NRG24231020230072812
|
23/10/2023
|
SURINDER KAUR
|
2619005WL004806
|
SURINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021772
|
|
SURINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHARAR
|
PB-19-005-033-001/64
(CHUHARD MAJRA)
|
2619005000NRG24231020230072817
|
23/10/2023
|
Jaswinder Singh
|
2619005WL004806
|
Jaswinder Singh
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903021775
|
|
JASWINDER SINGH
|
UCO BANK(607066)
|
|
145
|
KHARAR
|
PB-19-005-033-001/69
(CHUHARD MAJRA)
|
2619005000NRG24231020230072821
|
23/10/2023
|
AMARJEET KAUR
|
2619005WL004806
|
AMARJEET KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021774
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHARAR
|
PB-19-005-033-001/72
(CHUHARD MAJRA)
|
2619005000NRG24231020230072823
|
23/10/2023
|
JASPAL SINGH
|
2619005WL004806
|
JASPAL SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021767
|
|
JASPAL SINGH
|
UCO BANK(607066)
|
|
147
|
KHARAR
|
PB-19-005-033-001/85
(CHUHARD MAJRA)
|
2619005000NRG24231020230072825
|
23/10/2023
|
SURMUKH SINGH
|
2619005WL004806
|
SURMUKH SINGH
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021770
|
|
SURMAKH SINGH SO DIYAL SINGH
|
UCO BANK(607066)
|
|
148
|
KHARAR
|
PB-19-005-033-001/88
(CHUHARD MAJRA)
|
2619005000NRG24231020230072827
|
23/10/2023
|
SARABJIT KAUR
|
2619005WL004806
|
SARABJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021603
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHARAR
|
PB-19-005-033-001/90
(CHUHARD MAJRA)
|
2619005000NRG24231020230072828
|
23/10/2023
|
KAMALJEET KAUR
|
2619005WL004806
|
KAMALJEET KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021601
|
|
KAMALJIT KAUR W O KA
|
BANK OF BARODA(606985)
|
|
150
|
KHARAR
|
PB-19-005-143-001/103
(SAWARA)
|
2619005000NRG24221020230072783
|
23/10/2023
|
Karamjeet kaur
|
2619005WL004805
|
Karamjeet kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021769
|
|
PARWINDER KAUR
|
UCO BANK(607066)
|
|
151
|
KHARAR
|
PB-19-005-143-001/128
(SAWARA)
|
2619005000NRG24221020230072784
|
23/10/2023
|
RANJIT KAUR
|
2619005WL004805
|
RANJIT KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903021771
|
|
RANJIT KAUR W O MANJIT SINGH
|
UCO BANK(607066)
|
|
152
|
KHARAR
|
PB-19-005-143-001/130
(SAWARA)
|
2619005000NRG24221020230072785
|
23/10/2023
|
GURDEV KAUR
|
2619005WL004805
|
GURDEV KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021597
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
153
|
KHARAR
|
PB-19-005-143-001/155
(SAWARA)
|
2619005000NRG24221020230072788
|
23/10/2023
|
jaswinder kaur
|
2619005WL004805
|
jaswinder kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021602
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
154
|
KHARAR
|
PB-19-005-143-001/156
(SAWARA)
|
2619005000NRG24221020230072789
|
23/10/2023
|
sunita
|
2619005WL004805
|
sunita
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021595
|
|
SUNITA RANI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
155
|
KHARAR
|
PB-19-005-143-001/160
(SAWARA)
|
2619005000NRG24221020230072790
|
23/10/2023
|
charanjit kaur
|
2619005WL004805
|
charanjit kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021598
|
|
PRABHJOT KAUR U G CHARANJIT KAUR
|
UCO BANK(607066)
|
|
156
|
KHARAR
|
PB-19-005-143-001/28
(SAWARA)
|
2619005000NRG24221020230072791
|
23/10/2023
|
GARIB DASS
|
2619005WL004805
|
GARIB DASS
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021773
|
|
GARIB DASS S/O SUNDER LAL
|
UCO BANK(607066)
|
|
157
|
KHARAR
|
PB-19-005-143-001/30
(SAWARA)
|
2619005000NRG24221020230072792
|
23/10/2023
|
DHARAM SINGH
|
2619005WL004805
|
DHARAM SINGH
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021593
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
158
|
KHARAR
|
PB-19-005-143-001/78
(SAWARA)
|
2619005000NRG24221020230072793
|
23/10/2023
|
SEEHLA RANI
|
2619005WL004805
|
SEEHLA RANI
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903021768
|
|
SHEELA DEVI WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHARAR
|
PB-19-005-143-001/79
(SAWARA)
|
2619005000NRG24221020230072794
|
23/10/2023
|
NEELAM RANI
|
2619005WL004805
|
NEELAM RANI
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903021596
|
|
NEELAM SHARMA WO HARISH KUMAR
|
UCO BANK(607066)
|
|
160
|
KHARAR
|
PB-19-005-143-001/81
(SAWARA)
|
2619005000NRG24221020230072795
|
23/10/2023
|
RAGHUBIR SINGH
|
2619005WL004805
|
RAGHUBIR SINGH
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021776
|
|
RAHGBIR SINGH S/O KISHORI LAL
|
UCO BANK(607066)
|
|
161
|
KHARAR
|
PB-19-005-143-001/90
(SAWARA)
|
2619005000NRG24221020230072796
|
23/10/2023
|
Harvir kaur
|
2619005WL004805
|
Harvir kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021599
|
|
HARVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
162
|
KHARAR
|
PB-19-005-143-001/92
(SAWARA)
|
2619005000NRG24221020230072797
|
23/10/2023
|
PARAMJIT KAUR
|
2619005WL004805
|
PARAMJIT KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021600
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
163
|
KHARAR
|
PB-19-005-096-001/220
(Chotti Parch)
|
2619005000NRG24201020230072765
|
23/10/2023
|
Krishna
|
2619005WL004804
|
Krishna
|
00462
|
UCBA0002971
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7903021653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
KHARAR
|
PB-19-005-122-001/156
(SOONK)
|
2619005000NRG24231020230072842
|
23/10/2023
|
JASPAL KAUR
|
2619005WL004807
|
JASPAL KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021656
|
|
JASPAL KAUR W/O JINDER SINGH
|
UCO BANK(607066)
|
|
165
|
KHARAR
|
PB-19-005-122-001/168
(SOONK)
|
2619005000NRG24231020230072846
|
23/10/2023
|
Surinder Kaur
|
2619005WL004807
|
Surinder Kaur
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021652
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
166
|
KHARAR
|
PB-19-005-122-001/183
(SOONK)
|
2619005000NRG24231020230072856
|
23/10/2023
|
SIMRANJIT KAUR
|
2619005WL004807
|
SIMRANJIT KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021655
|
|
SIMRANJEET KAUR WO KULVIR SINGH
|
UCO BANK(607066)
|
|
167
|
KHARAR
|
PB-19-005-122-001/24
(SOONK)
|
2619005000NRG24231020230072860
|
23/10/2023
|
BHAG KAUR
|
2619005WL004807
|
BHAG KAUR
|
00462
|
UCBA0002971
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021654
|
|
BHAG KAUR AND CHILD DEV PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
168
|
KHARAR
|
PB-19-005-122-001/135
(SOONK)
|
2619005000NRG24231020230072833
|
23/10/2023
|
BHUPINDER KAUR
|
2619005WL004807
|
BHUPINDER KAUR
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021639
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
169
|
KHARAR
|
PB-19-005-122-001/136
(SOONK)
|
2619005000NRG24231020230072834
|
23/10/2023
|
SUMAN LATA
|
2619005WL004807
|
SUMAN LATA
|
00468
|
UBIN0821811
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021646
|
|
SUMAN LATA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KHARAR
|
PB-19-005-122-001/137
(SOONK)
|
2619005000NRG24231020230072835
|
23/10/2023
|
SAWRAN KAUR
|
2619005WL004807
|
SAWRAN KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021752
|
|
SAWRAN KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
KHARAR
|
PB-19-005-122-001/139
(SOONK)
|
2619005000NRG24231020230072836
|
23/10/2023
|
MALKIT KAUR
|
2619005WL004807
|
MALKIT KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021644
|
|
MALKIT KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
KHARAR
|
PB-19-005-122-001/140
(SOONK)
|
2619005000NRG24231020230072838
|
23/10/2023
|
SONIA
|
2619005WL004807
|
SONIA
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021636
|
|
SONIA WO LAKHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
KHARAR
|
PB-19-005-122-001/170
(SOONK)
|
2619005000NRG24231020230072848
|
23/10/2023
|
Balbir Kaur
|
2619005WL004807
|
Balbir Kaur
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021647
|
|
BALBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
174
|
KHARAR
|
PB-19-005-122-001/171
(SOONK)
|
2619005000NRG24231020230072849
|
23/10/2023
|
Paramjit Kaur
|
2619005WL004807
|
Paramjit Kaur
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021751
|
|
PARAMJIT W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHARAR
|
PB-19-005-122-001/178
(SOONK)
|
2619005000NRG24231020230072853
|
23/10/2023
|
KAMLA
|
2619005WL004807
|
KAMLA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021648
|
|
KAMLA DEV PROJECT OFFICER KHARAR MHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHARAR
|
PB-19-005-122-001/185
(SOONK)
|
2619005000NRG24231020230072858
|
23/10/2023
|
Manjit Kaur
|
2619005WL004807
|
Manjit Kaur
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021645
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
177
|
KHARAR
|
PB-19-005-122-001/26
(SOONK)
|
2619005000NRG24231020230072861
|
23/10/2023
|
HARJINDER KAUR
|
2619005WL004807
|
HARJINDER KAUR
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021753
|
|
HARJINDER KAUR WO HARDEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
KHARAR
|
PB-19-005-122-001/27
(SOONK)
|
2619005000NRG24231020230072862
|
23/10/2023
|
HARMESH KAUR
|
2619005WL004807
|
HARMESH KAUR
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903021641
|
|
HARMESH KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
KHARAR
|
PB-19-005-122-001/29
(SOONK)
|
2619005000NRG24231020230072864
|
23/10/2023
|
AJAIB KAUR
|
2619005WL004807
|
AJAIB KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021649
|
|
AJAIB KAUR
|
THE CHANDIGARH STATE CO-OP BANK LTD(607612)
|
|
180
|
KHARAR
|
PB-19-005-122-001/35
(SOONK)
|
2619005000NRG24231020230072867
|
23/10/2023
|
KAMLESH KAUR
|
2619005WL004807
|
KAMLESH KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021638
|
|
KAMLESH KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHARAR
|
PB-19-005-122-001/36
(SOONK)
|
2619005000NRG24231020230072868
|
23/10/2023
|
KULDIP KAUR
|
2619005WL004807
|
KULDIP KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021643
|
|
KULDEEP KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
KHARAR
|
PB-19-005-122-001/49
(SOONK)
|
2619005000NRG24231020230072872
|
23/10/2023
|
HARJINDER KAUR
|
2619005WL004807
|
HARJINDER KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021637
|
|
HARJINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHARAR
|
PB-19-005-122-001/55
(SOONK)
|
2619005000NRG24231020230072873
|
23/10/2023
|
SATIYA
|
2619005WL004807
|
SATIYA
|
00468
|
UBIN0821811
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903021642
|
|
SATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHARAR
|
PB-19-005-122-001/59
(SOONK)
|
2619005000NRG24231020230072875
|
23/10/2023
|
YASODHA
|
2619005WL004807
|
YASODHA
|
00468
|
UBIN0821811
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903021640
|
|
YASODHA W\O PIARA & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
185
|
KHARAR
|
PB-19-005-122-001/184
(SOONK)
|
2619005000NRG24231020230072857
|
23/10/2023
|
Sukhvir Singh
|
2619005WL004807
|
Sukhvir Singh
|
00553
|
INDB0000255
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903021758
|
|
Sukhvir Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266034
|
266034
|
|
|
|
|
|
|
|