|
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-19-005-024-001/214
(CHADIALA)
|
2619005000NRG24280920230064350
|
28/09/2023
|
CHOTI
|
2619005WL004256
|
CHOTI
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194642
|
|
CHHOTI W O BAHADER
|
BANK OF BARODA(606985)
|
|
2
|
KHARAR
|
PB-19-005-024-001/222
(CHADIALA)
|
2619005000NRG24280920230064352
|
28/09/2023
|
Sant Singh
|
2619005WL004256
|
Sant Singh
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194646
|
|
SANT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KHARAR
|
PB-19-005-024-001/256
(CHADIALA)
|
2619005000NRG24280920230064353
|
28/09/2023
|
karamjit kaur
|
2619005WL004256
|
karamjit kaur
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377194640
|
|
KARAMJIT KAUR WO JAS
|
BANK OF BARODA(606985)
|
|
4
|
KHARAR
|
PB-19-005-024-001/270
(CHADIALA)
|
2619005000NRG24280920230064354
|
28/09/2023
|
Labh Kaur
|
2619005WL004256
|
Labh Kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194647
|
|
LABH KAUR
|
BANK OF BARODA(606985)
|
|
5
|
KHARAR
|
PB-19-005-024-001/271
(CHADIALA)
|
2619005000NRG24280920230064355
|
28/09/2023
|
Dalbir Singh
|
2619005WL004256
|
Dalbir Singh
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194644
|
|
DALBIR SINGH SO PARS
|
BANK OF BARODA(606985)
|
|
6
|
KHARAR
|
PB-19-005-024-001/301
(CHADIALA)
|
2619005000NRG24280920230064361
|
28/09/2023
|
Sarabjeet Kaur
|
2619005WL004256
|
Sarabjeet Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194641
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KHARAR
|
PB-19-005-024-001/302
(CHADIALA)
|
2619005000NRG24280920230064362
|
28/09/2023
|
Malkit Kaur
|
2619005WL004256
|
Malkit Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194645
|
|
MRS MALKIT MALKIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHARAR
|
PB-19-005-024-001/305
(CHADIALA)
|
2619005000NRG24280920230064364
|
28/09/2023
|
Geeta
|
2619005WL004256
|
Geeta
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194643
|
|
GEETA W O NANNU
|
BANK OF BARODA(606985)
|
|
9
|
KHARAR
|
PB-19-005-024-001/310
(CHADIALA)
|
2619005000NRG24280920230064365
|
28/09/2023
|
JOGINDER SINGH
|
2619005WL004256
|
JOGINDER SINGH
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194650
|
|
JOGINDER SINGH S/O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-092-001/21
(PATRAN)
|
2619005000NRG24280920230064326
|
28/09/2023
|
PREET KAUR
|
2619005WL004255
|
PREET KAUR
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377194649
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHARAR
|
PB-19-005-092-001/90
(PATRAN)
|
2619005000NRG24280920230064338
|
28/09/2023
|
kirandeep kaur
|
2619005WL004255
|
kirandeep kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194648
|
|
MS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-015-001/150
(BAROULI)
|
2619005000NRG24280920230064601
|
28/09/2023
|
Sukhjinder Kaur
|
2619005WL004276
|
Sukhjinder Kaur
|
00045
|
BARB0KURALI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194651
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-015-001/142
(BAROULI)
|
2619005000NRG24280920230064597
|
28/09/2023
|
GURMEET KAUR
|
2619005WL004276
|
GURMEET KAUR
|
00078
|
CNRB0003509
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194626
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-092-001/4
(PATRAN)
|
2619005000NRG24280920230064332
|
28/09/2023
|
Harpreet Kaur
|
2619005WL004255
|
Harpreet Kaur
|
00078
|
CNRB0008428
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194601
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-015-001/74
(BAROULI)
|
2619005000NRG24280920230064607
|
28/09/2023
|
RANJIT KAUR
|
2619005WL004276
|
RANJIT KAUR
|
00152
|
HDFC0000161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194637
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-033-001/50
(CHUHARD MAJRA)
|
2619005000NRG24280920230064296
|
28/09/2023
|
Gurwinder kaur
|
2619005WL004254
|
Gurwinder kaur
|
00152
|
HDFC0003029
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194634
|
|
GURWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-033-001/53
(CHUHARD MAJRA)
|
2619005000NRG24280920230064297
|
28/09/2023
|
Karamjit kaur
|
2619005WL004254
|
Karamjit kaur
|
00152
|
HDFC0003578
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194632
|
|
KARAMJEET KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-134-001/172
(JHANJERI)
|
2619005000NRG24280920230064562
|
28/09/2023
|
Balwinder kaur
|
2619005WL004273
|
Balwinder kaur
|
00152
|
HDFC0003578
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194633
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHARAR
|
PB-19-005-134-001/60
(JHANJERI)
|
2619005000NRG24280920230064576
|
28/09/2023
|
BANT KAUR
|
2619005WL004273
|
BANT KAUR
|
00152
|
HDFC0003578
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194636
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-117-001/37
(SIL KAPRA)
|
2619005000NRG24280920230064548
|
28/09/2023
|
Sandeep Kaur
|
2619005WL004272
|
Sandeep Kaur
|
00176
|
IDIB000K681
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194631
|
|
Ms. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-015-001/104
(BAROULI)
|
2619005000NRG24280920230064588
|
28/09/2023
|
RAJ KAUR
|
2619005WL004276
|
RAJ KAUR
|
00176
|
IDIB000K839
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194638
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
KHARAR
|
PB-19-005-015-001/109
(BAROULI)
|
2619005000NRG24280920230064589
|
28/09/2023
|
PARAMJIT KAUR
|
2619005WL004276
|
PARAMJIT KAUR
|
00176
|
IDIB000K839
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194635
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
KHARAR
|
PB-19-005-015-001/118
(BAROULI)
|
2619005000NRG24280920230064593
|
28/09/2023
|
JASWINDER KAUR
|
2619005WL004276
|
JASWINDER KAUR
|
00176
|
IDIB000K839
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194639
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-150-001/28
(CHANDO)
|
2619005000NRG24280920230064538
|
28/09/2023
|
MANJIT KAUR
|
2619005WL004271
|
MANJIT KAUR
|
00349
|
PSIB0021306
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377194602
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHARAR
|
PB-19-005-150-001/54
(CHANDO)
|
2619005000NRG24280920230064544
|
28/09/2023
|
Ranjeet Kaur
|
2619005WL004271
|
Ranjeet Kaur
|
00349
|
PSIB0021306
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194603
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
KHARAR
|
PB-19-005-024-001/296
(CHADIALA)
|
2619005000NRG24280920230064358
|
28/09/2023
|
KULDEEP KAUR
|
2619005WL004256
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194687
|
|
KULDEEP KAUR W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-033-001/65
(CHUHARD MAJRA)
|
2619005000NRG24280920230064300
|
28/09/2023
|
Jaspreet Kaur
|
2619005WL004254
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194680
|
|
RUPINDER KAUR U G JASPREET KAUR
|
UCO BANK(607066)
|
|
28
|
KHARAR
|
PB-19-005-033-001/66
(CHUHARD MAJRA)
|
2619005000NRG24280920230064301
|
28/09/2023
|
RAJ RANI
|
2619005WL004254
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194668
|
|
RAJ RANI W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-033-001/71
(CHUHARD MAJRA)
|
2619005000NRG24280920230064304
|
28/09/2023
|
bhupinder kaur
|
2619005WL004254
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377194683
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
KHARAR
|
PB-19-005-033-001/77
(CHUHARD MAJRA)
|
2619005000NRG24280920230064306
|
28/09/2023
|
KULDEEP KAUR
|
2619005WL004254
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194686
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
KHARAR
|
PB-19-005-033-001/81
(CHUHARD MAJRA)
|
2619005000NRG24280920230064307
|
28/09/2023
|
SUNITA DEVI
|
2619005WL004254
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194675
|
|
SUNITA KAUR DO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHARAR
|
PB-19-005-033-001/84
(CHUHARD MAJRA)
|
2619005000NRG24280920230064308
|
28/09/2023
|
Kirna Devi
|
2619005WL004254
|
Kirna Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194685
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHARAR
|
PB-19-005-033-001/87
(CHUHARD MAJRA)
|
2619005000NRG24280920230064311
|
28/09/2023
|
Manjeet Kaur
|
2619005WL004254
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194682
|
|
MANJEET KAUR W O MAN
|
BANK OF BARODA(606985)
|
|
34
|
KHARAR
|
PB-19-005-033-001/96
(CHUHARD MAJRA)
|
2619005000NRG24280920230064316
|
28/09/2023
|
JASVEER KAUR
|
2619005WL004254
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377194681
|
|
JASVEER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-033-001/97
(CHUHARD MAJRA)
|
2619005000NRG24280920230064317
|
28/09/2023
|
SURINDER SINGH
|
2619005WL004254
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377194688
|
|
SURINDER SINGH SO PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-068-001/356
(MACHLI KALAN)
|
2619005000NRG24280920230064318
|
28/09/2023
|
HARMESH KUMAR
|
2619005WL004255
|
HARMESH KUMAR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194684
|
|
HARMESH KUMAR S/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-117-001/33
(SIL KAPRA)
|
2619005000NRG24280920230064547
|
28/09/2023
|
manpreet kaur
|
2619005WL004272
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194689
|
|
MANPREET KAUR DO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHARAR
|
PB-19-005-117-001/4
(SIL KAPRA)
|
2619005000NRG24280920230064549
|
28/09/2023
|
Paramjit kaur
|
2619005WL004272
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194690
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHARAR
|
PB-19-005-134-001/119
(JHANJERI)
|
2619005000NRG24280920230064556
|
28/09/2023
|
lahb singh
|
2619005WL004273
|
lahb singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194663
|
|
LABHA SINGH S/O KAHROO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-134-001/14
(JHANJERI)
|
2619005000NRG24280920230064559
|
28/09/2023
|
CHINDO
|
2619005WL004273
|
CHINDO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194665
|
|
CHINDO W/O HARMESH KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-134-001/187-A
(JHANJERI)
|
2619005000NRG24280920230064563
|
28/09/2023
|
Malkit Singh
|
2619005WL004273
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377194669
|
|
MALKEET SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-134-001/218
(JHANJERI)
|
2619005000NRG24280920230064564
|
28/09/2023
|
sushma rani
|
2619005WL004273
|
sushma rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377194662
|
|
SUSMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHARAR
|
PB-19-005-134-001/241
(JHANJERI)
|
2619005000NRG24280920230064565
|
28/09/2023
|
SUDAGAR SINGH
|
2619005WL004273
|
SUDAGAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377194666
|
|
SUDAGAR SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-134-001/253
(JHANJERI)
|
2619005000NRG24280920230064566
|
28/09/2023
|
Bhupinder singh
|
2619005WL004273
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194670
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
KHARAR
|
PB-19-005-134-001/259
(JHANJERI)
|
2619005000NRG24280920230064567
|
28/09/2023
|
kaka singh
|
2619005WL004273
|
kaka singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194674
|
|
KAKA SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-134-001/262
(JHANJERI)
|
2619005000NRG24280920230064569
|
28/09/2023
|
Davinder kaur
|
2619005WL004273
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377194671
|
|
DAVINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-134-001/283
(JHANJERI)
|
2619005000NRG24280920230064571
|
28/09/2023
|
bhupinder kaur
|
2619005WL004273
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377194672
|
|
BHUPINDER KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-134-001/301
(JHANJERI)
|
2619005000NRG24280920230064572
|
28/09/2023
|
Kehro
|
2619005WL004273
|
Kehro
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377194664
|
|
KEHRO W/O KASHMIRI
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-134-001/303
(JHANJERI)
|
2619005000NRG24280920230064573
|
28/09/2023
|
Sunita Rani
|
2619005WL004273
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194673
|
|
SUNITA RANI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-134-001/47
(JHANJERI)
|
2619005000NRG24280920230064575
|
28/09/2023
|
Jasvir Kaur
|
2619005WL004273
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377194667
|
|
JASVIR KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-150-001/35
(CHANDO)
|
2619005000NRG24280920230064539
|
28/09/2023
|
RANJIT KAUR
|
2619005WL004271
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194678
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHARAR
|
PB-19-005-150-001/38
(CHANDO)
|
2619005000NRG24280920230064540
|
28/09/2023
|
SARABJIT KAUR
|
2619005WL004271
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194677
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHARAR
|
PB-19-005-150-001/43
(CHANDO)
|
2619005000NRG24280920230064541
|
28/09/2023
|
Ranjit kaur
|
2619005WL004271
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377194679
|
|
RANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-150-001/48
(CHANDO)
|
2619005000NRG24280920230064543
|
28/09/2023
|
AMANDEEP KAUR
|
2619005WL004271
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194676
|
|
AMANDEEP KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
55
|
KHARAR
|
PB-19-005-015-001/110
(BAROULI)
|
2619005000NRG24280920230064590
|
28/09/2023
|
SARDARA SINGH
|
2619005WL004276
|
SARDARA SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194598
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHARAR
|
PB-19-005-015-001/114
(BAROULI)
|
2619005000NRG24280920230064591
|
28/09/2023
|
Nirmal kaur
|
2619005WL004276
|
Nirmal kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194589
|
|
NIRMAL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHARAR
|
PB-19-005-015-001/116
(BAROULI)
|
2619005000NRG24280920230064592
|
28/09/2023
|
DIMPALE
|
2619005WL004276
|
DIMPALE
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194588
|
|
DIMPLE .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
KHARAR
|
PB-19-005-015-001/138
(BAROULI)
|
2619005000NRG24280920230064596
|
28/09/2023
|
MANJIT KAUR
|
2619005WL004276
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194600
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
KHARAR
|
PB-19-005-015-001/4
(BAROULI)
|
2619005000NRG24280920230064602
|
28/09/2023
|
Charanjit kaur
|
2619005WL004276
|
Charanjit kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194585
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHARAR
|
PB-19-005-015-001/58
(BAROULI)
|
2619005000NRG24280920230064604
|
28/09/2023
|
Shamsher kaur
|
2619005WL004276
|
Shamsher kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194596
|
|
SAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
KHARAR
|
PB-19-005-015-001/59
(BAROULI)
|
2619005000NRG24280920230064605
|
28/09/2023
|
Didar kaur
|
2619005WL004276
|
Didar kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194595
|
|
DEEDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHARAR
|
PB-19-005-015-001/69
(BAROULI)
|
2619005000NRG24280920230064606
|
28/09/2023
|
BHUPINDER KAUR
|
2619005WL004276
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377194597
|
|
BHUPINDER KAUR W/O DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHARAR
|
PB-19-005-086-001/26
(HASANPUR)
|
2619005000NRG24280920230064577
|
28/09/2023
|
JASWANT SINGH
|
2619005WL004274
|
JASWANT SINGH
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194592
|
|
JASWANT SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHARAR
|
PB-19-005-086-001/48
(HASANPUR)
|
2619005000NRG24280920230064579
|
28/09/2023
|
Daljit kaur
|
2619005WL004274
|
Daljit kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194593
|
|
DALJIT KAUR W-O GURPAL SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHARAR
|
PB-19-005-086-001/5
(HASANPUR)
|
2619005000NRG24280920230064580
|
28/09/2023
|
MANJEET KAUR
|
2619005WL004274
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194590
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHARAR
|
PB-19-005-086-001/64
(HASANPUR)
|
2619005000NRG24280920230064582
|
28/09/2023
|
KAKA SINGH
|
2619005WL004274
|
KAKA SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194591
|
|
KAKA SINGH & C.D.P.O KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHARAR
|
PB-19-005-086-001/65
(HASANPUR)
|
2619005000NRG24280920230064583
|
28/09/2023
|
MAYA DEVI
|
2619005WL004274
|
MAYA DEVI
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194599
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHARAR
|
PB-19-005-086-001/77
(HASANPUR)
|
2619005000NRG24280920230064585
|
28/09/2023
|
Manpreet Singh
|
2619005WL004275
|
Manpreet Singh
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194587
|
|
MANPREET SINGH S/O HARIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHARAR
|
PB-19-005-117-001/6
(SIL KAPRA)
|
2619005000NRG24280920230064550
|
28/09/2023
|
Sunita rani
|
2619005WL004272
|
Sunita rani
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194581
|
|
SANITA RANI WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-117-001/7
(SIL KAPRA)
|
2619005000NRG24280920230064551
|
28/09/2023
|
Hardeep kaur
|
2619005WL004272
|
Hardeep kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194586
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHARAR
|
PB-19-005-117-001/8
(SIL KAPRA)
|
2619005000NRG24280920230064552
|
28/09/2023
|
MANJIT
|
2619005WL004272
|
MANJIT
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194594
|
|
MANJEET KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
72
|
KHARAR
|
PB-19-005-024-001/207
(CHADIALA)
|
2619005000NRG24280920230064348
|
28/09/2023
|
KULWINDER KAUR
|
2619005WL004256
|
KULWINDER KAUR
|
00354
|
PUNB0140110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377194604
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-092-001/105
(PATRAN)
|
2619005000NRG24280920230064321
|
28/09/2023
|
Sukhwinder Kaur
|
2619005WL004255
|
Sukhwinder Kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194613
|
|
SUKHWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHARAR
|
PB-19-005-092-001/108
(PATRAN)
|
2619005000NRG24280920230064322
|
28/09/2023
|
RESHMA
|
2619005WL004255
|
RESHMA
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194616
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHARAR
|
PB-19-005-092-001/15
(PATRAN)
|
2619005000NRG24280920230064324
|
28/09/2023
|
Chhinder kaur
|
2619005WL004255
|
Chhinder kaur
|
00354
|
PUNB0140110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377194606
|
|
CHHINDER KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHARAR
|
PB-19-005-092-001/17
(PATRAN)
|
2619005000NRG24280920230064325
|
28/09/2023
|
Baljit kaur
|
2619005WL004255
|
Baljit kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194610
|
|
BALJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHARAR
|
PB-19-005-092-001/27
(PATRAN)
|
2619005000NRG24280920230064328
|
28/09/2023
|
Jaswinder kaur
|
2619005WL004255
|
Jaswinder kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194611
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
78
|
KHARAR
|
PB-19-005-092-001/28
(PATRAN)
|
2619005000NRG24280920230064329
|
28/09/2023
|
Harwinder kaur
|
2619005WL004255
|
Harwinder kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194607
|
|
HARVINDER KAUR WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHARAR
|
PB-19-005-092-001/30
(PATRAN)
|
2619005000NRG24280920230064330
|
28/09/2023
|
Paramjit kaur
|
2619005WL004255
|
Paramjit kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194605
|
|
PARAMJIT KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHARAR
|
PB-19-005-092-001/37
(PATRAN)
|
2619005000NRG24280920230064331
|
28/09/2023
|
Jaswinder kaur
|
2619005WL004255
|
Jaswinder kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194609
|
|
JASWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHARAR
|
PB-19-005-092-001/41
(PATRAN)
|
2619005000NRG24280920230064333
|
28/09/2023
|
Karamjit kaur
|
2619005WL004255
|
Karamjit kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194618
|
|
KARAMJIT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHARAR
|
PB-19-005-092-001/46
(PATRAN)
|
2619005000NRG24280920230064334
|
28/09/2023
|
suresh kaur
|
2619005WL004255
|
suresh kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194620
|
|
SURESH KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHARAR
|
PB-19-005-092-001/48
(PATRAN)
|
2619005000NRG24280920230064335
|
28/09/2023
|
Gurdev singh
|
2619005WL004255
|
Gurdev singh
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194612
|
|
GURDEV SINGH SO SADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHARAR
|
PB-19-005-092-001/58
(PATRAN)
|
2619005000NRG24280920230064336
|
28/09/2023
|
KULWINDER KAUR
|
2619005WL004255
|
KULWINDER KAUR
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194615
|
|
MRS KULWINDER WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHARAR
|
PB-19-005-092-001/8
(PATRAN)
|
2619005000NRG24280920230064337
|
28/09/2023
|
Harpreet singh
|
2619005WL004255
|
Harpreet singh
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194608
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHARAR
|
PB-19-005-092-001/94
(PATRAN)
|
2619005000NRG24280920230064340
|
28/09/2023
|
parveen kaur
|
2619005WL004255
|
parveen kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194619
|
|
PARVEEN KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHARAR
|
PB-19-005-092-001/97
(PATRAN)
|
2619005000NRG24280920230064341
|
28/09/2023
|
MANDEEP KAUR
|
2619005WL004255
|
MANDEEP KAUR
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194617
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
KHARAR
|
PB-19-005-092-001/99
(PATRAN)
|
2619005000NRG24280920230064342
|
28/09/2023
|
Kulwinder Kaur
|
2619005WL004255
|
Kulwinder Kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194614
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
89
|
KHARAR
|
PB-19-005-015-001/132
(BAROULI)
|
2619005000NRG24280920230064594
|
28/09/2023
|
AMANDEEP KAUR
|
2619005WL004276
|
AMANDEEP KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194627
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
KHARAR
|
PB-19-005-024-001/121
(CHADIALA)
|
2619005000NRG24280920230064343
|
28/09/2023
|
JASVEER KAUR
|
2619005WL004256
|
JASVEER KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194625
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
KHARAR
|
PB-19-005-092-001/25
(PATRAN)
|
2619005000NRG24280920230064327
|
28/09/2023
|
KULDEEP KAUR
|
2619005WL004255
|
KULDEEP KAUR
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194624
|
|
KULDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
92
|
KHARAR
|
PB-19-005-134-001/304
(JHANJERI)
|
2619005000NRG24280920230064574
|
28/09/2023
|
Vidhya Rani
|
2619005WL004273
|
Vidhya Rani
|
00415
|
SBIN0017008
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377194630
|
|
VIDYA DEVI W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
93
|
KHARAR
|
PB-19-005-015-001/144
(BAROULI)
|
2619005000NRG24280920230064598
|
28/09/2023
|
CHAHAIL SINGH
|
2619005WL004276
|
CHAHAIL SINGH
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194657
|
|
CHAHIL SINGH
|
CANARA BANK(508532)
|
|
94
|
KHARAR
|
PB-19-005-015-001/149
(BAROULI)
|
2619005000NRG24280920230064600
|
28/09/2023
|
Sukhjinder Kaur
|
2619005WL004276
|
Sukhjinder Kaur
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194654
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
95
|
KHARAR
|
PB-19-005-015-001/148
(BAROULI)
|
2619005000NRG24280920230064599
|
28/09/2023
|
harjinder singh
|
2619005WL004276
|
harjinder singh
|
00415
|
SBIN0050502
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194652
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
96
|
KHARAR
|
PB-19-005-024-001/205
(CHADIALA)
|
2619005000NRG24280920230064346
|
28/09/2023
|
kirandeep kaur
|
2619005WL004256
|
kirandeep kaur
|
00415
|
SBIN0051013
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377194653
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHARAR
|
PB-19-005-024-001/208
(CHADIALA)
|
2619005000NRG24280920230064349
|
28/09/2023
|
parveen kaur
|
2619005WL004256
|
parveen kaur
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194628
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
98
|
KHARAR
|
PB-19-005-086-001/27
(HASANPUR)
|
2619005000NRG24280920230064578
|
28/09/2023
|
BALWINDER SINGH
|
2619005WL004274
|
BALWINDER SINGH
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194656
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHARAR
|
PB-19-005-086-001/57
(HASANPUR)
|
2619005000NRG24280920230064581
|
28/09/2023
|
RANJIT SINGH
|
2619005WL004274
|
RANJIT SINGH
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194658
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHARAR
|
PB-19-005-086-001/80
(HASANPUR)
|
2619005000NRG24280920230064586
|
28/09/2023
|
Kuldeep Singh
|
2619005WL004275
|
Kuldeep Singh
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194661
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHARAR
|
PB-19-005-117-001/1
(SIL KAPRA)
|
2619005000NRG24280920230064545
|
28/09/2023
|
paramjit kaur
|
2619005WL004272
|
paramjit kaur
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194659
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHARAR
|
PB-19-005-117-001/2
(SIL KAPRA)
|
2619005000NRG24280920230064546
|
28/09/2023
|
CHARAN KAUR
|
2619005WL004272
|
CHARAN KAUR
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194660
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHARAR
|
PB-19-005-117-001/9
(SIL KAPRA)
|
2619005000NRG24280920230064553
|
28/09/2023
|
MANJIT KAUR
|
2619005WL004272
|
MANJIT KAUR
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194655
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
104
|
KHARAR
|
PB-19-005-024-001/171
(CHADIALA)
|
2619005000NRG24280920230064344
|
28/09/2023
|
PREETO
|
2619005WL004256
|
PREETO
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377194702
|
|
PREETO WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
105
|
KHARAR
|
PB-19-005-024-001/204
(CHADIALA)
|
2619005000NRG24280920230064345
|
28/09/2023
|
RAJVIR KAUR
|
2619005WL004256
|
RAJVIR KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194709
|
|
RAJVIR KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
|
106
|
KHARAR
|
PB-19-005-024-001/206
(CHADIALA)
|
2619005000NRG24280920230064347
|
28/09/2023
|
SUNITA RANI
|
2619005WL004256
|
SUNITA RANI
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194583
|
|
SUNITA RANI W/O RAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHARAR
|
PB-19-005-024-001/217
(CHADIALA)
|
2619005000NRG24280920230064351
|
28/09/2023
|
Kamlesh Kaur
|
2619005WL004256
|
Kamlesh Kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194703
|
|
KAMLESH KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHARAR
|
PB-19-005-024-001/283
(CHADIALA)
|
2619005000NRG24280920230064357
|
28/09/2023
|
KARAMJIT KAUR
|
2619005WL004256
|
KARAMJIT KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194707
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
109
|
KHARAR
|
PB-19-005-024-001/300
(CHADIALA)
|
2619005000NRG24280920230064360
|
28/09/2023
|
Hardeep Kaur
|
2619005WL004256
|
Hardeep Kaur
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377194582
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHARAR
|
PB-19-005-024-001/304
(CHADIALA)
|
2619005000NRG24280920230064363
|
28/09/2023
|
Reshmi Devi
|
2619005WL004256
|
Reshmi Devi
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194708
|
|
RESHMI DEVI D/O DARSHAN LAL RESHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHARAR
|
PB-19-005-033-001/61
(CHUHARD MAJRA)
|
2619005000NRG24280920230064299
|
28/09/2023
|
BALJINDER KAUR
|
2619005WL004254
|
BALJINDER KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377194692
|
|
BALJINDER KAUR W/O GURPREET SINGH
|
UCO BANK(607066)
|
|
112
|
KHARAR
|
PB-19-005-033-001/69
(CHUHARD MAJRA)
|
2619005000NRG24280920230064303
|
28/09/2023
|
AMARJEET KAUR
|
2619005WL004254
|
AMARJEET KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377194691
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHARAR
|
PB-19-005-033-001/72
(CHUHARD MAJRA)
|
2619005000NRG24280920230064305
|
28/09/2023
|
JASPAL SINGH
|
2619005WL004254
|
JASPAL SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194705
|
|
JASPAL SINGH
|
UCO BANK(607066)
|
|
114
|
KHARAR
|
PB-19-005-033-001/85
(CHUHARD MAJRA)
|
2619005000NRG24280920230064309
|
28/09/2023
|
SURMUKH SINGH
|
2619005WL004254
|
SURMUKH SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194693
|
|
SURMAKH SINGH SO DIYAL SINGH
|
UCO BANK(607066)
|
|
115
|
KHARAR
|
PB-19-005-033-001/88
(CHUHARD MAJRA)
|
2619005000NRG24280920230064312
|
28/09/2023
|
SARABJIT KAUR
|
2619005WL004254
|
SARABJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194584
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHARAR
|
PB-19-005-033-001/90
(CHUHARD MAJRA)
|
2619005000NRG24280920230064313
|
28/09/2023
|
KAMALJEET KAUR
|
2619005WL004254
|
KAMALJEET KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194706
|
|
KAMALJIT KAUR W O KA
|
BANK OF BARODA(606985)
|
|
117
|
KHARAR
|
PB-19-005-033-001/91
(CHUHARD MAJRA)
|
2619005000NRG24280920230064314
|
28/09/2023
|
KULWINDER KAUR
|
2619005WL004254
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194700
|
|
KULWINDER KAUR WO MEWA SINGH
|
UCO BANK(607066)
|
|
118
|
KHARAR
|
PB-19-005-092-001/110
(PATRAN)
|
2619005000NRG24280920230064323
|
28/09/2023
|
RAJ RANI
|
2619005WL004255
|
RAJ RANI
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194701
|
|
MISS RAJ RANI WO SUNIL DUTT RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHARAR
|
PB-19-005-134-001/111
(JHANJERI)
|
2619005000NRG24280920230064554
|
28/09/2023
|
PARAMJEET KAUR
|
2619005WL004273
|
PARAMJEET KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194695
|
|
PARAMJEET KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHARAR
|
PB-19-005-134-001/113
(JHANJERI)
|
2619005000NRG24280920230064555
|
28/09/2023
|
Angrej kaur
|
2619005WL004273
|
Angrej kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377194694
|
|
ANGREJ KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHARAR
|
PB-19-005-134-001/124
(JHANJERI)
|
2619005000NRG24280920230064557
|
28/09/2023
|
Bhinder singh
|
2619005WL004273
|
Bhinder singh
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194699
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHARAR
|
PB-19-005-134-001/133
(JHANJERI)
|
2619005000NRG24280920230064558
|
28/09/2023
|
Sonia
|
2619005WL004273
|
Sonia
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194697
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHARAR
|
PB-19-005-134-001/149
(JHANJERI)
|
2619005000NRG24280920230064560
|
28/09/2023
|
amarjit kaur
|
2619005WL004273
|
amarjit kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377194704
|
|
AMARJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHARAR
|
PB-19-005-134-001/158
(JHANJERI)
|
2619005000NRG24280920230064561
|
28/09/2023
|
Jarnail kaur
|
2619005WL004273
|
Jarnail kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377194696
|
|
JASPREET KAUR UG JARNAIL KAUR
|
UCO BANK(607066)
|
|
125
|
KHARAR
|
PB-19-005-134-001/260
(JHANJERI)
|
2619005000NRG24280920230064568
|
28/09/2023
|
hanso devi
|
2619005WL004273
|
hanso devi
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377194698
|
|
HANSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
126
|
KHARAR
|
PB-19-005-086-001/87
(HASANPUR)
|
2619005000NRG24280920230064587
|
28/09/2023
|
AMRIK SINGH
|
2619005WL004275
|
AMRIK SINGH
|
00468
|
UBIN0539228
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194629
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
127
|
KHARAR
|
PB-19-005-033-001/86
(CHUHARD MAJRA)
|
2619005000NRG24280920230064310
|
28/09/2023
|
Jaspal Kaur
|
2619005WL004254
|
Jaspal Kaur
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194622
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
128
|
KHARAR
|
PB-19-005-033-001/92
(CHUHARD MAJRA)
|
2619005000NRG24280920230064315
|
28/09/2023
|
GURMIT KAUR
|
2619005WL004254
|
GURMIT KAUR
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194621
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
129
|
KHARAR
|
PB-19-005-134-001/277
(JHANJERI)
|
2619005000NRG24280920230064570
|
28/09/2023
|
gurmeet kaur
|
2619005WL004273
|
gurmeet kaur
|
00468
|
UBIN0822493
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377194623
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176043
|
176043
|
|
|
|
|
|
|
|