|
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-19-005-021-001/10
(BHARAT PUR)
|
2619005000NRG24141120230080696
|
15/11/2023
|
Jarnel Singh
|
2619005WL005397
|
Jarnel Singh
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394822
|
|
JARNEL SINGH SO ALKH
|
BANK OF BARODA(606985)
|
|
2
|
KHARAR
|
PB-19-005-021-001/37
(BHARAT PUR)
|
2619005000NRG24141120230080698
|
15/11/2023
|
Ajaib Kaur
|
2619005WL005397
|
Ajaib Kaur
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394823
|
|
AJAIB KAUR W O SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-103-001/2
(RANGIAN)
|
2619005000NRG24151120230080797
|
15/11/2023
|
PARAMJIT KAUR
|
2619005WL005403
|
PARAMJIT KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990394768
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHARAR
|
PB-19-005-103-001/22
(RANGIAN)
|
2619005000NRG24151120230080799
|
15/11/2023
|
KARNAIL KAUR
|
2619005WL005403
|
KARNAIL KAUR
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990394763
|
|
KARNAIL KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-103-001/22
(RANGIAN)
|
2619005000NRG24151120230080798
|
15/11/2023
|
KARNAIL KAUR
|
2619005WL005403
|
KARNAIL KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990394762
|
|
KARNAIL KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-103-001/26
(RANGIAN)
|
2619005000NRG24151120230080800
|
15/11/2023
|
BHUPINDER KAUR
|
2619005WL005403
|
BHUPINDER KAUR
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990394764
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHARAR
|
PB-19-005-103-001/34
(RANGIAN)
|
2619005000NRG24151120230080804
|
15/11/2023
|
AMANDEEP KAUR
|
2619005WL005403
|
AMANDEEP KAUR
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990394767
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
KHARAR
|
PB-19-005-103-001/34
(RANGIAN)
|
2619005000NRG24151120230080803
|
15/11/2023
|
AMANDEEP KAUR
|
2619005WL005403
|
AMANDEEP KAUR
|
00078
|
CNRB0003547
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394766
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
KHARAR
|
PB-19-005-103-001/38
(RANGIAN)
|
2619005000NRG24151120230080807
|
15/11/2023
|
BALJIT KAUR
|
2619005WL005403
|
BALJIT KAUR
|
00078
|
CNRB0003547
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394826
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
KHARAR
|
PB-19-005-103-001/38
(RANGIAN)
|
2619005000NRG24151120230080806
|
15/11/2023
|
BALJIT KAUR
|
2619005WL005403
|
BALJIT KAUR
|
00078
|
CNRB0003547
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394827
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
KHARAR
|
PB-19-005-103-001/69
(RANGIAN)
|
2619005000NRG24151120230080813
|
15/11/2023
|
Khushdeep Kaur
|
2619005WL005403
|
Khushdeep Kaur
|
00078
|
CNRB0003547
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394824
|
|
KHUSHDEEP KAUR
|
CANARA BANK(508532)
|
|
12
|
KHARAR
|
PB-19-005-103-001/69
(RANGIAN)
|
2619005000NRG24151120230080812
|
15/11/2023
|
Khushdeep Kaur
|
2619005WL005403
|
Khushdeep Kaur
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394825
|
|
KHUSHDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
KHARAR
|
PB-19-005-103-001/8
(RANGIAN)
|
2619005000NRG24151120230080814
|
15/11/2023
|
MALKIT SINGH
|
2619005WL005403
|
MALKIT SINGH
|
00078
|
CNRB0003547
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990394765
|
|
MALKEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-143-001/149
(SAWARA)
|
2619005000NRG24151120230080777
|
15/11/2023
|
balvir kaur
|
2619005WL005400
|
balvir kaur
|
00089
|
CBIN0283262
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394760
|
|
Mrs. BALVIR KAUR W/O SHRI GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-123-001/188
(SOTAL)
|
2619005000NRG24151120230080815
|
15/11/2023
|
Karamjit Singh Heer
|
2619005WL005404
|
Karamjit Singh Heer
|
00089
|
CBIN0283601
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990394769
|
|
KARAMJEET SINGH S/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-046-001/48
(FATEHPUR THERI)
|
2619005000NRG24151120230080791
|
15/11/2023
|
Gagandeep singh
|
2619005WL005402
|
Gagandeep singh
|
00165
|
IBKL0002095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394828
|
|
GAGANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-151-001/9
(KARORAN)
|
2619005000NRG24141120230080771
|
15/11/2023
|
PYARA SINGH
|
2619005WL005399
|
PYARA SINGH
|
00349
|
PSIB0000333
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394716
|
|
PIYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-023-001/35
(BIBIPUR)
|
2619005000NRG24151120230080790
|
15/11/2023
|
Gurinder singh
|
2619005WL005401
|
Gurinder singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8990394812
|
|
GURINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KHARAR
|
PB-19-005-078-001/49
(MAUSAL)
|
2619005000NRG24141120230080752
|
15/11/2023
|
bant kaur
|
2619005WL005399
|
bant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394773
|
|
MS BANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHARAR
|
PB-19-005-103-001/11
(RANGIAN)
|
2619005000NRG24151120230080796
|
15/11/2023
|
charanjit kaur
|
2619005WL005403
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394807
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KHARAR
|
PB-19-005-103-001/11
(RANGIAN)
|
2619005000NRG24151120230080795
|
15/11/2023
|
charanjit kaur
|
2619005WL005403
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990394806
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
KHARAR
|
PB-19-005-103-001/29
(RANGIAN)
|
2619005000NRG24151120230080802
|
15/11/2023
|
SURINDER KAUR
|
2619005WL005403
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990394809
|
|
SURINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-103-001/29
(RANGIAN)
|
2619005000NRG24151120230080801
|
15/11/2023
|
SURINDER KAUR
|
2619005WL005403
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394808
|
|
SURINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-103-001/49
(RANGIAN)
|
2619005000NRG24151120230080809
|
15/11/2023
|
RAJINDER KAUR
|
2619005WL005403
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394811
|
|
RAJINDER KAUR W/O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-103-001/49
(RANGIAN)
|
2619005000NRG24151120230080808
|
15/11/2023
|
RAJINDER KAUR
|
2619005WL005403
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394810
|
|
RAJINDER KAUR W/O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-143-001/154
(SAWARA)
|
2619005000NRG24151120230080778
|
15/11/2023
|
karishan rani
|
2619005WL005400
|
karishan rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394805
|
|
KRISHNA DEVI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
27
|
KHARAR
|
PB-19-005-103-001/10
(RANGIAN)
|
2619005000NRG24151120230080794
|
15/11/2023
|
GURMEL KAUR
|
2619005WL005403
|
GURMEL KAUR
|
00354
|
PUNB0026600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394714
|
|
GURMAIL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-103-001/36
(RANGIAN)
|
2619005000NRG24151120230080805
|
15/11/2023
|
REENA
|
2619005WL005403
|
REENA
|
00354
|
PUNB0026600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394715
|
|
REENA W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHARAR
|
PB-19-005-103-001/6
(RANGIAN)
|
2619005000NRG24151120230080811
|
15/11/2023
|
GURMEET KAUR
|
2619005WL005403
|
GURMEET KAUR
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990394713
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHARAR
|
PB-19-005-103-001/6
(RANGIAN)
|
2619005000NRG24151120230080810
|
15/11/2023
|
GURMEET KAUR
|
2619005WL005403
|
GURMEET KAUR
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990394821
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
31
|
KHARAR
|
PB-19-005-021-001/10
(BHARAT PUR)
|
2619005000NRG24141120230080697
|
15/11/2023
|
Paramjit kaur
|
2619005WL005397
|
Paramjit kaur
|
00354
|
PUNB0140110
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394759
|
|
PARAMJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
|
32
|
KHARAR
|
PB-19-005-021-001/47
(BHARAT PUR)
|
2619005000NRG24141120230080699
|
15/11/2023
|
Kulwant kaur
|
2619005WL005397
|
Kulwant kaur
|
00354
|
PUNB0140110
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394758
|
|
KULWANT KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
33
|
KHARAR
|
PB-19-005-078-001/112
(MAUSAL)
|
2619005000NRG24141120230080723
|
15/11/2023
|
KAMLESH KAUR
|
2619005WL005399
|
KAMLESH KAUR
|
00354
|
PUNB0166400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394790
|
|
KAMLESH KAUR WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHARAR
|
PB-19-005-078-001/2
(MAUSAL)
|
2619005000NRG24141120230080740
|
15/11/2023
|
MANBHARI
|
2619005WL005399
|
MANBHARI
|
00354
|
PUNB0166400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394797
|
|
MANBHARI KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHARAR
|
PB-19-005-078-001/70
(MAUSAL)
|
2619005000NRG24141120230080756
|
15/11/2023
|
SAROJ
|
2619005WL005399
|
SAROJ
|
00354
|
PUNB0166400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394793
|
|
HARPREET KAUR U/G SARJO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
36
|
KHARAR
|
PB-19-005-078-001/105
(MAUSAL)
|
2619005000NRG24141120230080719
|
15/11/2023
|
SONIA
|
2619005WL005399
|
SONIA
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394782
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHARAR
|
PB-19-005-078-001/120
(MAUSAL)
|
2619005000NRG24141120230080725
|
15/11/2023
|
JASBIR KAUR
|
2619005WL005399
|
JASBIR KAUR
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394791
|
|
JASBIR KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHARAR
|
PB-19-005-078-001/121
(MAUSAL)
|
2619005000NRG24141120230080726
|
15/11/2023
|
AKWINDER KAUR
|
2619005WL005399
|
AKWINDER KAUR
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394816
|
|
AKWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHARAR
|
PB-19-005-078-001/124
(MAUSAL)
|
2619005000NRG24141120230080727
|
15/11/2023
|
BABLI KAUR
|
2619005WL005399
|
BABLI KAUR
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394792
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHARAR
|
PB-19-005-078-001/126
(MAUSAL)
|
2619005000NRG24141120230080728
|
15/11/2023
|
NISHA KAUR
|
2619005WL005399
|
NISHA KAUR
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394815
|
|
MRS NISHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHARAR
|
PB-19-005-078-001/134
(MAUSAL)
|
2619005000NRG24141120230080731
|
15/11/2023
|
SARBJEET KAUR
|
2619005WL005399
|
SARBJEET KAUR
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394784
|
|
SARABJIT KAUR U/G NACHHTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
42
|
KHARAR
|
PB-19-005-078-001/137
(MAUSAL)
|
2619005000NRG24141120230080732
|
15/11/2023
|
GEETA KAUR
|
2619005WL005399
|
GEETA KAUR
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394799
|
|
GEETA KAUR WO VICKY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHARAR
|
PB-19-005-078-001/142
(MAUSAL)
|
2619005000NRG24141120230080733
|
15/11/2023
|
ROSHNI KAUR
|
2619005WL005399
|
ROSHNI KAUR
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394804
|
|
ROSHANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHARAR
|
PB-19-005-078-001/143
(MAUSAL)
|
2619005000NRG24141120230080734
|
15/11/2023
|
RESHMA KAUR
|
2619005WL005399
|
RESHMA KAUR
|
00354
|
PUNB0777600
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8990394783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KHARAR
|
PB-19-005-078-001/147
(MAUSAL)
|
2619005000NRG24141120230080735
|
15/11/2023
|
santosh kaur
|
2619005WL005399
|
santosh kaur
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394794
|
|
SANTOSH KAUR W/O MANGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
KHARAR
|
PB-19-005-078-001/150
(MAUSAL)
|
2619005000NRG24141120230080737
|
15/11/2023
|
KAUSHALYA
|
2619005WL005399
|
KAUSHALYA
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394814
|
|
KAUSHALYA WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHARAR
|
PB-19-005-078-001/151
(MAUSAL)
|
2619005000NRG24141120230080739
|
15/11/2023
|
HARDEEP KAUR
|
2619005WL005399
|
HARDEEP KAUR
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394798
|
|
HARDEEP KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHARAR
|
PB-19-005-078-001/28
(MAUSAL)
|
2619005000NRG24141120230080742
|
15/11/2023
|
Suresh
|
2619005WL005399
|
Suresh
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394795
|
|
SURESH WO RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHARAR
|
PB-19-005-078-001/39
(MAUSAL)
|
2619005000NRG24141120230080747
|
15/11/2023
|
Rajjo
|
2619005WL005399
|
Rajjo
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394801
|
|
RAJJO WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHARAR
|
PB-19-005-078-001/78
(MAUSAL)
|
2619005000NRG24141120230080759
|
15/11/2023
|
Babby
|
2619005WL005399
|
Babby
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394800
|
|
BABY KAUR WO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHARAR
|
PB-19-005-078-001/8
(MAUSAL)
|
2619005000NRG24141120230080760
|
15/11/2023
|
Krishna Kaur
|
2619005WL005399
|
Krishna Kaur
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394796
|
|
KRISHANA KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHARAR
|
PB-19-005-152-001/169
(TANDA)
|
2619005000NRG24141120230080708
|
15/11/2023
|
Sukhwinder Kaur
|
2619005WL005398
|
Sukhwinder Kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990394802
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHARAR
|
PB-19-005-152-001/34
(TANDA)
|
2619005000NRG24141120230080709
|
15/11/2023
|
Kanta Devi
|
2619005WL005398
|
Kanta Devi
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990394785
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHARAR
|
PB-19-005-152-001/56
(TANDA)
|
2619005000NRG24141120230080711
|
15/11/2023
|
jasveer kaur
|
2619005WL005398
|
jasveer kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990394788
|
|
JASBIR KAUR W O SATPAL SINGH
|
UCO BANK(607066)
|
|
55
|
KHARAR
|
PB-19-005-152-001/61
(TANDA)
|
2619005000NRG24141120230080712
|
15/11/2023
|
bhole
|
2619005WL005398
|
bhole
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990394813
|
|
BHOLI WO MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHARAR
|
PB-19-005-152-001/62
(TANDA)
|
2619005000NRG24141120230080713
|
15/11/2023
|
kuldeep kaur
|
2619005WL005398
|
kuldeep kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990394786
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHARAR
|
PB-19-005-152-001/82
(TANDA)
|
2619005000NRG24141120230080715
|
15/11/2023
|
Jasvir Kaur
|
2619005WL005398
|
Jasvir Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990394789
|
|
JASVIR KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHARAR
|
PB-19-005-152-001/88
(TANDA)
|
2619005000NRG24141120230080716
|
15/11/2023
|
Saroj kaur
|
2619005WL005398
|
Saroj kaur
|
00354
|
PUNB0777600
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990394787
|
|
SAROJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHARAR
|
PB-19-005-152-001/92
(TANDA)
|
2619005000NRG24141120230080717
|
15/11/2023
|
Bimla
|
2619005WL005398
|
Bimla
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990394803
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
60
|
KHARAR
|
PB-19-005-078-001/105
(MAUSAL)
|
2619005000NRG24141120230080720
|
15/11/2023
|
SANDEEP KAUR
|
2619005WL005399
|
SANDEEP KAUR
|
00415
|
SBIN0050522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394772
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHARAR
|
PB-19-005-078-001/110
(MAUSAL)
|
2619005000NRG24141120230080721
|
15/11/2023
|
VARKHEA KAUR
|
2619005WL005399
|
VARKHEA KAUR
|
00415
|
SBIN0050522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394778
|
|
MRS BAKHYA KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHARAR
|
PB-19-005-078-001/111
(MAUSAL)
|
2619005000NRG24141120230080722
|
15/11/2023
|
RAJVINDER KAUR
|
2619005WL005399
|
RAJVINDER KAUR
|
00415
|
SBIN0050522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394818
|
|
MASTER RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHARAR
|
PB-19-005-078-001/127
(MAUSAL)
|
2619005000NRG24141120230080729
|
15/11/2023
|
PALO KAUR
|
2619005WL005399
|
PALO KAUR
|
00415
|
SBIN0050522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394780
|
|
PREET KAUR UG PALO KAUR
|
UCO BANK(607066)
|
|
64
|
KHARAR
|
PB-19-005-078-001/35
(MAUSAL)
|
2619005000NRG24141120230080745
|
15/11/2023
|
Meena Kaur
|
2619005WL005399
|
Meena Kaur
|
00415
|
SBIN0050522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394781
|
|
MRS MEENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHARAR
|
PB-19-005-078-001/74
(MAUSAL)
|
2619005000NRG24141120230080758
|
15/11/2023
|
Sona Kaur
|
2619005WL005399
|
Sona Kaur
|
00415
|
SBIN0050522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394775
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHARAR
|
PB-19-005-078-001/84
(MAUSAL)
|
2619005000NRG24141120230080761
|
15/11/2023
|
Bholi
|
2619005WL005399
|
Bholi
|
00415
|
SBIN0050522
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394777
|
|
PHOLI KAUR W/O BUDH SINGH
|
UCO BANK(607066)
|
|
67
|
KHARAR
|
PB-19-005-151-001/12
(KARORAN)
|
2619005000NRG24141120230080765
|
15/11/2023
|
NIRMAL SINGH
|
2619005WL005399
|
NIRMAL SINGH
|
00415
|
SBIN0050522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394820
|
|
NIRMAIL SINGH
|
UCO BANK(607066)
|
|
68
|
KHARAR
|
PB-19-005-151-001/21
(KARORAN)
|
2619005000NRG24141120230080769
|
15/11/2023
|
HARPAL SINGH
|
2619005WL005399
|
HARPAL SINGH
|
00415
|
SBIN0050522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394774
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHARAR
|
PB-19-005-151-001/21
(KARORAN)
|
2619005000NRG24141120230080770
|
15/11/2023
|
NIRMALA
|
2619005WL005399
|
NIRMALA
|
00415
|
SBIN0050522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394776
|
|
NIRMLA W/O HARPAL SINGH
|
UCO BANK(607066)
|
|
70
|
KHARAR
|
PB-19-005-152-001/1
(TANDA)
|
2619005000NRG24141120230080704
|
15/11/2023
|
Jagtar Singh
|
2619005WL005398
|
Jagtar Singh
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990394817
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
71
|
KHARAR
|
PB-19-005-078-001/44
(MAUSAL)
|
2619005000NRG24141120230080749
|
15/11/2023
|
manjit kaur
|
2619005WL005399
|
manjit kaur
|
00415
|
SBIN0050551
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394779
|
|
MRS BALJEET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHARAR
|
PB-19-005-078-001/7
(MAUSAL)
|
2619005000NRG24141120230080755
|
15/11/2023
|
Mukhtiar Kaur
|
2619005WL005399
|
Mukhtiar Kaur
|
00415
|
SBIN0050551
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394819
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
73
|
KHARAR
|
PB-19-005-143-001/143
(SAWARA)
|
2619005000NRG24151120230080776
|
15/11/2023
|
harjinder kaur
|
2619005WL005400
|
harjinder kaur
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990394761
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
74
|
KHARAR
|
PB-19-005-021-001/58
(BHARAT PUR)
|
2619005000NRG24141120230080701
|
15/11/2023
|
Hardeep Singh
|
2619005WL005397
|
Hardeep Singh
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394728
|
|
HARDEEP SINGH
|
UCO BANK(607066)
|
|
75
|
KHARAR
|
PB-19-005-021-001/58
(BHARAT PUR)
|
2619005000NRG24141120230080700
|
15/11/2023
|
KARAMJIT KAUR
|
2619005WL005397
|
KARAMJIT KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394718
|
|
KARAMJIT KAUR WO BAL
|
BANK OF BARODA(606985)
|
|
76
|
KHARAR
|
PB-19-005-021-001/70
(BHARAT PUR)
|
2619005000NRG24141120230080703
|
15/11/2023
|
Gurcharan Singh
|
2619005WL005397
|
Gurcharan Singh
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394729
|
|
GURCHARAN SINGH S O DIYAL SINGH
|
UCO BANK(607066)
|
|
77
|
KHARAR
|
PB-19-005-021-001/70
(BHARAT PUR)
|
2619005000NRG24141120230080702
|
15/11/2023
|
SWARAN KAUR
|
2619005WL005397
|
SWARAN KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394730
|
|
SWARAN KAUR W O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
78
|
KHARAR
|
PB-19-005-143-001/103
(SAWARA)
|
2619005000NRG24151120230080773
|
15/11/2023
|
Karamjeet kaur
|
2619005WL005400
|
Karamjeet kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394724
|
|
PARWINDER KAUR
|
UCO BANK(607066)
|
|
79
|
KHARAR
|
PB-19-005-143-001/128
(SAWARA)
|
2619005000NRG24151120230080774
|
15/11/2023
|
RANJIT KAUR
|
2619005WL005400
|
RANJIT KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394722
|
|
RANJIT KAUR W O MANJIT SINGH
|
UCO BANK(607066)
|
|
80
|
KHARAR
|
PB-19-005-143-001/130
(SAWARA)
|
2619005000NRG24151120230080775
|
15/11/2023
|
GURDEV KAUR
|
2619005WL005400
|
GURDEV KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394725
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
81
|
KHARAR
|
PB-19-005-143-001/155
(SAWARA)
|
2619005000NRG24151120230080779
|
15/11/2023
|
jaswinder kaur
|
2619005WL005400
|
jaswinder kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394733
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
82
|
KHARAR
|
PB-19-005-143-001/156
(SAWARA)
|
2619005000NRG24151120230080780
|
15/11/2023
|
sunita
|
2619005WL005400
|
sunita
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990394721
|
|
SUNITA RANI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
83
|
KHARAR
|
PB-19-005-143-001/160
(SAWARA)
|
2619005000NRG24151120230080781
|
15/11/2023
|
charanjit kaur
|
2619005WL005400
|
charanjit kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394726
|
|
PRABHJOT KAUR U G CHARANJIT KAUR
|
UCO BANK(607066)
|
|
84
|
KHARAR
|
PB-19-005-143-001/162
(SAWARA)
|
2619005000NRG24151120230080782
|
15/11/2023
|
rajwant kaur
|
2619005WL005400
|
rajwant kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990394734
|
|
RAJWANT KAUR W O GURDIP SINGH
|
UCO BANK(607066)
|
|
85
|
KHARAR
|
PB-19-005-143-001/28
(SAWARA)
|
2619005000NRG24151120230080783
|
15/11/2023
|
GARIB DASS
|
2619005WL005400
|
GARIB DASS
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990394720
|
|
GARIB DASS S/O SUNDER LAL
|
UCO BANK(607066)
|
|
86
|
KHARAR
|
PB-19-005-143-001/30
(SAWARA)
|
2619005000NRG24151120230080784
|
15/11/2023
|
DHARAM SINGH
|
2619005WL005400
|
DHARAM SINGH
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394717
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
87
|
KHARAR
|
PB-19-005-143-001/78
(SAWARA)
|
2619005000NRG24151120230080785
|
15/11/2023
|
SEEHLA RANI
|
2619005WL005400
|
SEEHLA RANI
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394727
|
|
SHEELA DEVI WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHARAR
|
PB-19-005-143-001/79
(SAWARA)
|
2619005000NRG24151120230080786
|
15/11/2023
|
NEELAM RANI
|
2619005WL005400
|
NEELAM RANI
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394723
|
|
NEELAM SHARMA WO HARISH KUMAR
|
UCO BANK(607066)
|
|
89
|
KHARAR
|
PB-19-005-143-001/81
(SAWARA)
|
2619005000NRG24151120230080787
|
15/11/2023
|
RAGHUBIR SINGH
|
2619005WL005400
|
RAGHUBIR SINGH
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990394719
|
|
RAHGBIR SINGH S/O KISHORI LAL
|
UCO BANK(607066)
|
|
90
|
KHARAR
|
PB-19-005-143-001/90
(SAWARA)
|
2619005000NRG24151120230080788
|
15/11/2023
|
Harvir kaur
|
2619005WL005400
|
Harvir kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394731
|
|
HARVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
91
|
KHARAR
|
PB-19-005-143-001/92
(SAWARA)
|
2619005000NRG24151120230080789
|
15/11/2023
|
PARAMJIT KAUR
|
2619005WL005400
|
PARAMJIT KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394732
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
92
|
KHARAR
|
PB-19-005-078-001/119
(MAUSAL)
|
2619005000NRG24141120230080724
|
15/11/2023
|
KASHMIRO
|
2619005WL005399
|
KASHMIRO
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394746
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHARAR
|
PB-19-005-078-001/128
(MAUSAL)
|
2619005000NRG24141120230080730
|
15/11/2023
|
NISHA KAUR
|
2619005WL005399
|
NISHA KAUR
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990394754
|
|
HARPREET KAUR U/G NISHA KAUR
|
UCO BANK(607066)
|
|
94
|
KHARAR
|
PB-19-005-078-001/15
(MAUSAL)
|
2619005000NRG24141120230080736
|
15/11/2023
|
MANJIT KAUR
|
2619005WL005399
|
MANJIT KAUR
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394740
|
|
MANJIT KAUR WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHARAR
|
PB-19-005-078-001/21
(MAUSAL)
|
2619005000NRG24141120230080741
|
15/11/2023
|
Karami
|
2619005WL005399
|
Karami
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394738
|
|
KARMI WO KARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
KHARAR
|
PB-19-005-078-001/3
(MAUSAL)
|
2619005000NRG24141120230080743
|
15/11/2023
|
PARVEENA
|
2619005WL005399
|
PARVEENA
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394751
|
|
PARVEENA
|
UCO BANK(607066)
|
|
97
|
KHARAR
|
PB-19-005-078-001/38
(MAUSAL)
|
2619005000NRG24141120230080746
|
15/11/2023
|
AMRIK KAUR
|
2619005WL005399
|
AMRIK KAUR
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394749
|
|
AMRIK KAUR WO KARNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHARAR
|
PB-19-005-078-001/45
(MAUSAL)
|
2619005000NRG24141120230080750
|
15/11/2023
|
SOMA KAUR
|
2619005WL005399
|
SOMA KAUR
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394737
|
|
SOMA KAUR
|
UCO BANK(607066)
|
|
99
|
KHARAR
|
PB-19-005-078-001/47
(MAUSAL)
|
2619005000NRG24141120230080751
|
15/11/2023
|
CHARNO
|
2619005WL005399
|
CHARNO
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394739
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHARAR
|
PB-19-005-078-001/57
(MAUSAL)
|
2619005000NRG24141120230080753
|
15/11/2023
|
Prem Kaur
|
2619005WL005399
|
Prem Kaur
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394744
|
|
PREM KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
101
|
KHARAR
|
PB-19-005-078-001/65
(MAUSAL)
|
2619005000NRG24141120230080754
|
15/11/2023
|
MUKHTIARI KAUR
|
2619005WL005399
|
MUKHTIARI KAUR
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394741
|
|
MUKHTIYARI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHARAR
|
PB-19-005-078-001/72
(MAUSAL)
|
2619005000NRG24141120230080757
|
15/11/2023
|
SIAMO
|
2619005WL005399
|
SIAMO
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394743
|
|
SIAMO W/O MALKIT KAUR
|
UCO BANK(607066)
|
|
103
|
KHARAR
|
PB-19-005-078-001/93
(MAUSAL)
|
2619005000NRG24141120230080762
|
15/11/2023
|
SALINDER KAUR
|
2619005WL005399
|
SALINDER KAUR
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394742
|
|
SURINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHARAR
|
PB-19-005-078-001/95
(MAUSAL)
|
2619005000NRG24141120230080763
|
15/11/2023
|
SITO
|
2619005WL005399
|
SITO
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394750
|
|
MITO DEVI
|
UCO BANK(607066)
|
|
105
|
KHARAR
|
PB-19-005-078-001/96
(MAUSAL)
|
2619005000NRG24141120230080764
|
15/11/2023
|
NIMO
|
2619005WL005399
|
NIMO
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394748
|
|
NIMBO
|
UCO BANK(607066)
|
|
106
|
KHARAR
|
PB-19-005-151-001/12
(KARORAN)
|
2619005000NRG24141120230080766
|
15/11/2023
|
KAMLA
|
2619005WL005399
|
KAMLA
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394753
|
|
KAMLA W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
107
|
KHARAR
|
PB-19-005-151-001/13
(KARORAN)
|
2619005000NRG24141120230080768
|
15/11/2023
|
NASIB KAUR
|
2619005WL005399
|
NASIB KAUR
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394747
|
|
NASEEB KAUR W O PARAMJIT SINGH
|
UCO BANK(607066)
|
|
108
|
KHARAR
|
PB-19-005-151-001/13
(KARORAN)
|
2619005000NRG24141120230080767
|
15/11/2023
|
PARAMJIT SINGH
|
2619005WL005399
|
PARAMJIT SINGH
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394735
|
|
PARAMJIT SINGH SO PARAS RAM
|
UCO BANK(607066)
|
|
109
|
KHARAR
|
PB-19-005-151-001/9
(KARORAN)
|
2619005000NRG24141120230080772
|
15/11/2023
|
GURMAIL KAUR
|
2619005WL005399
|
GURMAIL KAUR
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394752
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
110
|
KHARAR
|
PB-19-005-152-001/12
(TANDA)
|
2619005000NRG24141120230080705
|
15/11/2023
|
SHYAM KAUR
|
2619005WL005398
|
SHYAM KAUR
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990394736
|
|
MS SHYAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHARAR
|
PB-19-005-152-001/163
(TANDA)
|
2619005000NRG24141120230080706
|
15/11/2023
|
baljit kaur
|
2619005WL005398
|
baljit kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990394757
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KHARAR
|
PB-19-005-152-001/164
(TANDA)
|
2619005000NRG24141120230080707
|
15/11/2023
|
Nirmla
|
2619005WL005398
|
Nirmla
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990394756
|
|
NIRMLA
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHARAR
|
PB-19-005-152-001/51
(TANDA)
|
2619005000NRG24141120230080710
|
15/11/2023
|
JARNAIL KAUR
|
2619005WL005398
|
JARNAIL KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990394745
|
|
JARNAIL KAUR W O HARI SINGH
|
UCO BANK(607066)
|
|
114
|
KHARAR
|
PB-19-005-152-001/76
(TANDA)
|
2619005000NRG24141120230080714
|
15/11/2023
|
kanta rani
|
2619005WL005398
|
kanta rani
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990394755
|
|
KANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KHARAR
|
PB-19-005-152-001/98
(TANDA)
|
2619005000NRG24141120230080718
|
15/11/2023
|
Shindo Kaur
|
2619005WL005398
|
Shindo Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990394829
|
|
CHINDO W O JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
116
|
KHARAR
|
PB-19-005-103-001/1
(RANGIAN)
|
2619005000NRG24151120230080793
|
15/11/2023
|
UJAGAR SINGH
|
2619005WL005403
|
UJAGAR SINGH
|
00468
|
UBIN0539228
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990394771
|
|
UJAGAR SINGH S/O CHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHARAR
|
PB-19-005-103-001/1
(RANGIAN)
|
2619005000NRG24151120230080792
|
15/11/2023
|
UJAGAR SINGH
|
2619005WL005403
|
UJAGAR SINGH
|
00468
|
UBIN0539228
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990394770
|
|
UJAGAR SINGH S/O CHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133017
|
133017
|
|
|
|
|
|
|
|