|
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-19-005-074-001/40
(MAKARAN)
|
2619005000NRG24250920230061751
|
25/09/2023
|
Gurpreet singh
|
2619005WL004081
|
Gurpreet singh
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375789446
|
|
GURPREET SINGH PLA 13443S/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-096-001/388
(PARACH)
|
2619005000NRG24230920230061693
|
25/09/2023
|
Jatinder Singh
|
2619005WL004075
|
Jatinder Singh
|
00032
|
UTIB0002233
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375789447
|
|
JATINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-030-001/181
(CHOLTA KALAN)
|
2619005000NRG24250920230061735
|
25/09/2023
|
jaspal kaur
|
2619005WL004080
|
jaspal kaur
|
00045
|
BARB0KHARAR
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789450
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-096-001/380
(PARACH)
|
2619005000NRG24230920230061690
|
25/09/2023
|
Paramjit Kaur
|
2619005WL004075
|
Paramjit Kaur
|
00045
|
BARB0MULLAN
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375789415
|
|
PARAMJIT KAUR WO GUR
|
BANK OF BARODA(606985)
|
|
5
|
KHARAR
|
PB-19-005-122-001/177
(SOONK)
|
2619005000NRG24250920230061782
|
25/09/2023
|
NAVJOT KAUR
|
2619005WL004084
|
NAVJOT KAUR
|
00045
|
BARB0MULLAN
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375789416
|
|
NAVJOT KAUR WO GURPR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-074-001/102
(MAKARAN)
|
2619005000NRG24250920230061748
|
25/09/2023
|
VIkrampal Singh
|
2619005WL004081
|
VIkrampal Singh
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375789422
|
|
BIKRAM PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-030-001/42
(CHOLTA KALAN)
|
2619005000NRG24250920230061736
|
25/09/2023
|
JASVIR KAUR
|
2619005WL004080
|
JASVIR KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789453
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
8
|
KHARAR
|
PB-19-005-030-001/43
(CHOLTA KALAN)
|
2619005000NRG24250920230061737
|
25/09/2023
|
BHUPINDER SINGH
|
2619005WL004080
|
BHUPINDER SINGH
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789412
|
|
BHUPINDER KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-030-001/47
(CHOLTA KALAN)
|
2619005000NRG24250920230061738
|
25/09/2023
|
KAMLA DEVI
|
2619005WL004080
|
KAMLA DEVI
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789410
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHARAR
|
PB-19-005-030-001/57
(CHOLTA KALAN)
|
2619005000NRG24250920230061739
|
25/09/2023
|
HARJIT KAUR
|
2619005WL004080
|
HARJIT KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789408
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
|
11
|
KHARAR
|
PB-19-005-030-001/58
(CHOLTA KALAN)
|
2619005000NRG24250920230061740
|
25/09/2023
|
MANJEET KAUR
|
2619005WL004080
|
MANJEET KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789406
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
12
|
KHARAR
|
PB-19-005-030-001/77
(CHOLTA KALAN)
|
2619005000NRG24250920230061742
|
25/09/2023
|
mamta devi
|
2619005WL004080
|
mamta devi
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789407
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
13
|
KHARAR
|
PB-19-005-030-001/83
(CHOLTA KALAN)
|
2619005000NRG24250920230061743
|
25/09/2023
|
PYARI
|
2619005WL004080
|
PYARI
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789409
|
|
PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHARAR
|
PB-19-005-030-001/84
(CHOLTA KALAN)
|
2619005000NRG24250920230061744
|
25/09/2023
|
jaswinder kaur
|
2619005WL004080
|
jaswinder kaur
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789413
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-030-001/87
(CHOLTA KALAN)
|
2619005000NRG24250920230061745
|
25/09/2023
|
BALBIR SINGH
|
2619005WL004080
|
BALBIR SINGH
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375789411
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-143-001/149
(SAWARA)
|
2619005000NRG24230920230061710
|
25/09/2023
|
balvir kaur
|
2619005WL004077
|
balvir kaur
|
00089
|
CBIN0283262
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789405
|
|
Mrs. BALVIR KAUR W/O SHRI GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-085-001/53
(NABIPUR)
|
2619005000NRG24250920230061756
|
25/09/2023
|
Labh singh
|
2619005WL004082
|
Labh singh
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789452
|
|
LABH SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHARAR
|
PB-19-005-085-001/92
(NABIPUR)
|
2619005000NRG24250920230061758
|
25/09/2023
|
JARNAIL SINGH
|
2619005WL004082
|
JARNAIL SINGH
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789417
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-030-001/110
(CHOLTA KALAN)
|
2619005000NRG24250920230061729
|
25/09/2023
|
KRISHANA DEVI
|
2619005WL004080
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375789442
|
|
KRISHNA DEVI W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-030-001/116
(CHOLTA KALAN)
|
2619005000NRG24250920230061731
|
25/09/2023
|
JASPAL KAUR
|
2619005WL004080
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375789445
|
|
JASPAL KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-030-001/118
(CHOLTA KALAN)
|
2619005000NRG24250920230061732
|
25/09/2023
|
darshan kaur
|
2619005WL004080
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789443
|
|
DARSHAN KAUR W O JAS
|
BANK OF BARODA(606985)
|
|
22
|
KHARAR
|
PB-19-005-030-001/64
(CHOLTA KALAN)
|
2619005000NRG24250920230061741
|
25/09/2023
|
manpreet kaur
|
2619005WL004080
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789444
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-074-001/101
(MAKARAN)
|
2619005000NRG24250920230061747
|
25/09/2023
|
Mamta
|
2619005WL004081
|
Mamta
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375789439
|
|
MAMTA WO VALVEER
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-074-001/36
(MAKARAN)
|
2619005000NRG24250920230061750
|
25/09/2023
|
Ajiab singh
|
2619005WL004081
|
Ajiab singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375789448
|
|
AJAIB SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-074-001/50
(MAKARAN)
|
2619005000NRG24250920230061752
|
25/09/2023
|
Balwinder kaur
|
2619005WL004081
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375789437
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHARAR
|
PB-19-005-074-001/51
(MAKARAN)
|
2619005000NRG24250920230061753
|
25/09/2023
|
BABLI
|
2619005WL004081
|
BABLI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375789436
|
|
BABLI W/O RAM SINGH
|
AXIS BANK(607153)
|
|
27
|
KHARAR
|
PB-19-005-074-001/54
(MAKARAN)
|
2619005000NRG24250920230061754
|
25/09/2023
|
Charanjit kaur
|
2619005WL004081
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375789440
|
|
CHARANJIT KAUR PLA 119066 W/O GURBACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-074-001/93
(MAKARAN)
|
2619005000NRG24250920230061755
|
25/09/2023
|
jasvir kaur
|
2619005WL004081
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375789441
|
|
JASVIR KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-143-001/154
(SAWARA)
|
2619005000NRG24230920230061711
|
25/09/2023
|
karishan rani
|
2619005WL004077
|
karishan rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375789438
|
|
KRISHNA DEVI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
30
|
KHARAR
|
PB-19-005-030-001/106
(CHOLTA KALAN)
|
2619005000NRG24250920230061728
|
25/09/2023
|
Gurdev Kaur
|
2619005WL004080
|
Gurdev Kaur
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375789349
|
|
GURDEV KAUR WO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHARAR
|
PB-19-005-030-001/112
(CHOLTA KALAN)
|
2619005000NRG24250920230061730
|
25/09/2023
|
RANJIT KAUR
|
2619005WL004080
|
RANJIT KAUR
|
00354
|
PUNB0026600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375789348
|
|
RANJIT KAUR & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHARAR
|
PB-19-005-030-001/119
(CHOLTA KALAN)
|
2619005000NRG24250920230061733
|
25/09/2023
|
gurdeep kaur
|
2619005WL004080
|
gurdeep kaur
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375789347
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
33
|
KHARAR
|
PB-19-005-096-001/381
(PARACH)
|
2619005000NRG24230920230061691
|
25/09/2023
|
RAMANDEEP KAUR
|
2619005WL004075
|
RAMANDEEP KAUR
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375789363
|
|
RAMANDEEP KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHARAR
|
PB-19-005-096-001/391
(PARACH)
|
2619005000NRG24230920230061695
|
25/09/2023
|
JASVIR SINGH
|
2619005WL004075
|
JASVIR SINGH
|
00354
|
PUNB0077900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375789362
|
|
JASVIR SINGH S/O SH RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHARAR
|
PB-19-005-122-001/14
(SOONK)
|
2619005000NRG24250920230061768
|
25/09/2023
|
RAM LAL
|
2619005WL004084
|
RAM LAL
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789360
|
|
RAM LAL SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHARAR
|
PB-19-005-122-001/160
(SOONK)
|
2619005000NRG24250920230061774
|
25/09/2023
|
MANDEEP KAUR
|
2619005WL004084
|
MANDEEP KAUR
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375789364
|
|
MANDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHARAR
|
PB-19-005-122-001/166
(SOONK)
|
2619005000NRG24250920230061775
|
25/09/2023
|
Baby
|
2619005WL004084
|
Baby
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789459
|
|
BABY WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHARAR
|
PB-19-005-122-001/172
(SOONK)
|
2619005000NRG24250920230061780
|
25/09/2023
|
Gurmeet Kaur
|
2619005WL004084
|
Gurmeet Kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789365
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHARAR
|
PB-19-005-122-001/48
(SOONK)
|
2619005000NRG24250920230061801
|
25/09/2023
|
Jeeto
|
2619005WL004084
|
Jeeto
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789361
|
|
JEETO W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
40
|
KHARAR
|
PB-19-005-096-001/370
(PARACH)
|
2619005000NRG24230920230061687
|
25/09/2023
|
Sher Singh
|
2619005WL004075
|
Sher Singh
|
00354
|
PUNB0117200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375789373
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHARAR
|
PB-19-005-122-001/150
(SOONK)
|
2619005000NRG24250920230061770
|
25/09/2023
|
RANVEER SINGH
|
2619005WL004084
|
RANVEER SINGH
|
00354
|
PUNB0117200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789372
|
|
RANVEER SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHARAR
|
PB-19-005-122-001/152
(SOONK)
|
2619005000NRG24250920230061772
|
25/09/2023
|
MAHINDER KAUR
|
2619005WL004084
|
MAHINDER KAUR
|
00354
|
PUNB0117200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375789371
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
43
|
KHARAR
|
PB-19-005-096-001/362
(PARACH)
|
2619005000NRG24230920230061686
|
25/09/2023
|
Aruna Devi
|
2619005WL004075
|
Aruna Devi
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375789380
|
|
ARUNA DEVI WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHARAR
|
PB-19-005-096-001/390
(PARACH)
|
2619005000NRG24230920230061694
|
25/09/2023
|
PARMJEET KAUR
|
2619005WL004075
|
PARMJEET KAUR
|
00354
|
PUNB0119610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375789375
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHARAR
|
PB-19-005-096-001/393
(PARACH)
|
2619005000NRG24230920230061697
|
25/09/2023
|
KAMALJIT KAUR
|
2619005WL004075
|
KAMALJIT KAUR
|
00354
|
PUNB0119610
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7375789376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KHARAR
|
PB-19-005-122-001/167
(SOONK)
|
2619005000NRG24250920230061776
|
25/09/2023
|
Usha Rani
|
2619005WL004084
|
Usha Rani
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789374
|
|
USHA RANI WO GURCHAR
|
BANK OF BARODA(606985)
|
|
47
|
KHARAR
|
PB-19-005-122-001/182
(SOONK)
|
2619005000NRG24250920230061785
|
25/09/2023
|
SUKHDEEP KAUR
|
2619005WL004084
|
SUKHDEEP KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789382
|
|
SUKHDEEP KAUR WO DALVIR SINGH
|
UCO BANK(607066)
|
|
48
|
KHARAR
|
PB-19-005-122-001/28
(SOONK)
|
2619005000NRG24250920230061794
|
25/09/2023
|
Akko
|
2619005WL004084
|
Akko
|
00354
|
PUNB0119610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375789379
|
|
AKKO WO SAWRANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHARAR
|
PB-19-005-122-001/3
(SOONK)
|
2619005000NRG24250920230061796
|
25/09/2023
|
RAJ BALA
|
2619005WL004084
|
RAJ BALA
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789381
|
|
RAJ BALA WO PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHARAR
|
PB-19-005-122-001/44
(SOONK)
|
2619005000NRG24250920230061800
|
25/09/2023
|
BALJIT KAUR
|
2619005WL004084
|
BALJIT KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789378
|
|
BALJIT KAUR WO NORATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHARAR
|
PB-19-005-122-001/57
(SOONK)
|
2619005000NRG24250920230061804
|
25/09/2023
|
PRITAM KAUR
|
2619005WL004084
|
PRITAM KAUR
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375789377
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHARAR
|
PB-19-005-122-001/71
(SOONK)
|
2619005000NRG24250920230061806
|
25/09/2023
|
Mohan Singh
|
2619005WL004084
|
Mohan Singh
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789458
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
53
|
KHARAR
|
PB-19-005-151-001/99
(KARORAN)
|
2619005000NRG24240920230061727
|
25/09/2023
|
DARSHAN KAUR
|
2619005WL004079
|
DARSHAN KAUR
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375789449
|
|
DARSHAN KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHARAR
|
PB-19-005-152-001/140
(TANDA)
|
2619005000NRG24230920230061700
|
25/09/2023
|
Shinder Kaur
|
2619005WL004076
|
Shinder Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789429
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHARAR
|
PB-19-005-152-001/160
(TANDA)
|
2619005000NRG24230920230061701
|
25/09/2023
|
manpreet kaur
|
2619005WL004076
|
manpreet kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789434
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHARAR
|
PB-19-005-152-001/169
(TANDA)
|
2619005000NRG24240920230061721
|
25/09/2023
|
Sukhwinder Kaur
|
2619005WL004078
|
Sukhwinder Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789435
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHARAR
|
PB-19-005-152-001/34
(TANDA)
|
2619005000NRG24240920230061722
|
25/09/2023
|
Kanta Devi
|
2619005WL004078
|
Kanta Devi
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789430
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHARAR
|
PB-19-005-152-001/50
(TANDA)
|
2619005000NRG24230920230061703
|
25/09/2023
|
Baljeet Kaur
|
2619005WL004076
|
Baljeet Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789431
|
|
BALJIT KAUR W/O LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHARAR
|
PB-19-005-152-001/57
(TANDA)
|
2619005000NRG24230920230061704
|
25/09/2023
|
rimpe
|
2619005WL004076
|
rimpe
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789433
|
|
RIMPI W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHARAR
|
PB-19-005-152-001/89
(TANDA)
|
2619005000NRG24230920230061705
|
25/09/2023
|
Manbhari
|
2619005WL004076
|
Manbhari
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375789432
|
|
MANBHARI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
61
|
KHARAR
|
PB-19-005-085-001/53
(NABIPUR)
|
2619005000NRG24250920230061757
|
25/09/2023
|
SATNAM KAUR
|
2619005WL004082
|
SATNAM KAUR
|
00415
|
SBIN0010747
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789455
|
|
SATNAM KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
KHARAR
|
PB-19-005-122-001/133
(SOONK)
|
2619005000NRG24250920230061762
|
25/09/2023
|
MUKHTIAR KAUR
|
2619005WL004084
|
MUKHTIAR KAUR
|
00415
|
SBIN0032322
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375789424
|
|
MR MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHARAR
|
PB-19-005-122-001/151
(SOONK)
|
2619005000NRG24250920230061771
|
25/09/2023
|
HARNIK KAUR
|
2619005WL004084
|
HARNIK KAUR
|
00415
|
SBIN0032322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789423
|
|
MRS HARNIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
64
|
KHARAR
|
PB-19-005-030-001/92
(CHOLTA KALAN)
|
2619005000NRG24250920230061746
|
25/09/2023
|
DALJIT KAUR
|
2619005WL004080
|
DALJIT KAUR
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789451
|
|
MRS DALJIT KAUR WO SH SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
KHARAR
|
PB-19-005-096-001/1
(PARACH)
|
2619005000NRG24230920230061685
|
25/09/2023
|
amarjit kaur
|
2619005WL004075
|
amarjit kaur
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375789427
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHARAR
|
PB-19-005-096-001/375
(PARACH)
|
2619005000NRG24230920230061689
|
25/09/2023
|
SARABJIT KAUR
|
2619005WL004075
|
SARABJIT KAUR
|
00415
|
SBIN0050455
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375789419
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHARAR
|
PB-19-005-096-001/383
(PARACH)
|
2619005000NRG24230920230061692
|
25/09/2023
|
Satbir Kaur
|
2619005WL004075
|
Satbir Kaur
|
00415
|
SBIN0050455
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375789420
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHARAR
|
PB-19-005-122-001/173
(SOONK)
|
2619005000NRG24250920230061781
|
25/09/2023
|
Balwinder Kaur
|
2619005WL004084
|
Balwinder Kaur
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375789421
|
|
BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHARAR
|
PB-19-005-122-001/180
(SOONK)
|
2619005000NRG24250920230061784
|
25/09/2023
|
MANDEEP KAUR
|
2619005WL004084
|
MANDEEP KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375789426
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHARAR
|
PB-19-005-122-001/23
(SOONK)
|
2619005000NRG24250920230061790
|
25/09/2023
|
GURCHARAN SINGH
|
2619005WL004084
|
GURCHARAN SINGH
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789425
|
|
GURCHARAN SINGH AND CHILD DEV PROJECT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHARAR
|
PB-19-005-122-001/30
(SOONK)
|
2619005000NRG24250920230061797
|
25/09/2023
|
MAMTA
|
2619005WL004084
|
MAMTA
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789418
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHARAR
|
PB-19-005-122-001/42
(SOONK)
|
2619005000NRG24250920230061799
|
25/09/2023
|
BABLI
|
2619005WL004084
|
BABLI
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789414
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
73
|
KHARAR
|
PB-19-005-151-001/97
(KARORAN)
|
2619005000NRG24240920230061726
|
25/09/2023
|
surinder kaur
|
2619005WL004079
|
surinder kaur
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375789428
|
|
MS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
74
|
KHARAR
|
PB-19-005-143-001/143
(SAWARA)
|
2619005000NRG24230920230061709
|
25/09/2023
|
harjinder kaur
|
2619005WL004077
|
harjinder kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789454
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
KHARAR
|
PB-19-005-143-001/103
(SAWARA)
|
2619005000NRG24230920230061706
|
25/09/2023
|
Karamjeet kaur
|
2619005WL004077
|
Karamjeet kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789354
|
|
PARWINDER KAUR
|
UCO BANK(607066)
|
|
76
|
KHARAR
|
PB-19-005-143-001/128
(SAWARA)
|
2619005000NRG24230920230061707
|
25/09/2023
|
RANJIT KAUR
|
2619005WL004077
|
RANJIT KAUR
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375789353
|
|
RANJIT KAUR W O MANJIT SINGH
|
UCO BANK(607066)
|
|
77
|
KHARAR
|
PB-19-005-143-001/130
(SAWARA)
|
2619005000NRG24230920230061708
|
25/09/2023
|
GURDEV KAUR
|
2619005WL004077
|
GURDEV KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789355
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
78
|
KHARAR
|
PB-19-005-143-001/156
(SAWARA)
|
2619005000NRG24230920230061712
|
25/09/2023
|
sunita
|
2619005WL004077
|
sunita
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789352
|
|
SUNITA RANI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
79
|
KHARAR
|
PB-19-005-143-001/160
(SAWARA)
|
2619005000NRG24230920230061713
|
25/09/2023
|
charanjit kaur
|
2619005WL004077
|
charanjit kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375789356
|
|
PRABHJOT KAUR U G CHARANJIT KAUR
|
UCO BANK(607066)
|
|
80
|
KHARAR
|
PB-19-005-143-001/28
(SAWARA)
|
2619005000NRG24230920230061714
|
25/09/2023
|
GARIB DASS
|
2619005WL004077
|
GARIB DASS
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789461
|
|
GARIB DASS S/O SUNDER LAL
|
UCO BANK(607066)
|
|
81
|
KHARAR
|
PB-19-005-143-001/30
(SAWARA)
|
2619005000NRG24230920230061715
|
25/09/2023
|
DHARAM SINGH
|
2619005WL004077
|
DHARAM SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789350
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
82
|
KHARAR
|
PB-19-005-143-001/78
(SAWARA)
|
2619005000NRG24230920230061716
|
25/09/2023
|
SEEHLA RANI
|
2619005WL004077
|
SEEHLA RANI
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789357
|
|
SHEELA DEVI WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHARAR
|
PB-19-005-143-001/79
(SAWARA)
|
2619005000NRG24230920230061717
|
25/09/2023
|
NEELAM RANI
|
2619005WL004077
|
NEELAM RANI
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789460
|
|
NEELAM SHARMA WO HARISH KUMAR
|
UCO BANK(607066)
|
|
84
|
KHARAR
|
PB-19-005-143-001/81
(SAWARA)
|
2619005000NRG24230920230061718
|
25/09/2023
|
RAGHUBIR SINGH
|
2619005WL004077
|
RAGHUBIR SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789351
|
|
RAHGBIR SINGH S/O KISHORI LAL
|
UCO BANK(607066)
|
|
85
|
KHARAR
|
PB-19-005-143-001/90
(SAWARA)
|
2619005000NRG24230920230061719
|
25/09/2023
|
Harvir kaur
|
2619005WL004077
|
Harvir kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789358
|
|
HARVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
86
|
KHARAR
|
PB-19-005-143-001/92
(SAWARA)
|
2619005000NRG24230920230061720
|
25/09/2023
|
PARAMJIT KAUR
|
2619005WL004077
|
PARAMJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789359
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
87
|
KHARAR
|
PB-19-005-151-001/53
(KARORAN)
|
2619005000NRG24240920230061724
|
25/09/2023
|
JASWINDER KAUR
|
2619005WL004079
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375789367
|
|
JASWINDER KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
88
|
KHARAR
|
PB-19-005-151-001/60
(KARORAN)
|
2619005000NRG24240920230061725
|
25/09/2023
|
JEETO
|
2619005WL004079
|
JEETO
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375789368
|
|
JEETO W/O GURMUKH SINGH
|
UCO BANK(607066)
|
|
89
|
KHARAR
|
PB-19-005-152-001/124
(TANDA)
|
2619005000NRG24230920230061699
|
25/09/2023
|
hardeep kaur
|
2619005WL004076
|
hardeep kaur
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375789369
|
|
HARDEEP KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
90
|
KHARAR
|
PB-19-005-152-001/166
(TANDA)
|
2619005000NRG24230920230061702
|
25/09/2023
|
Soma
|
2619005WL004076
|
Soma
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789366
|
|
SOMA
|
UCO BANK(607066)
|
|
91
|
KHARAR
|
PB-19-005-152-001/76
(TANDA)
|
2619005000NRG24240920230061723
|
25/09/2023
|
kanta rani
|
2619005WL004078
|
kanta rani
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789370
|
|
KANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
92
|
KHARAR
|
PB-19-005-096-001/373
(PARACH)
|
2619005000NRG24230920230061688
|
25/09/2023
|
Meena Kumari
|
2619005WL004075
|
Meena Kumari
|
00462
|
UCBA0002971
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375789400
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHARAR
|
PB-19-005-096-001/392
(PARACH)
|
2619005000NRG24230920230061696
|
25/09/2023
|
CHHINDER PAL
|
2619005WL004075
|
CHHINDER PAL
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375789399
|
|
CHHINDERPALSOJEETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
94
|
KHARAR
|
PB-19-005-096-001/394
(PARACH)
|
2619005000NRG24230920230061698
|
25/09/2023
|
KRISHAN SINGH
|
2619005WL004075
|
KRISHAN SINGH
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375789401
|
|
KRISHAN SINGH S/O PRITAM CHAND
|
AXIS BANK(607153)
|
|
95
|
KHARAR
|
PB-19-005-122-001/156
(SOONK)
|
2619005000NRG24250920230061773
|
25/09/2023
|
JASPAL KAUR
|
2619005WL004084
|
JASPAL KAUR
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375789404
|
|
JASPAL KAUR W/O JINDER SINGH
|
UCO BANK(607066)
|
|
96
|
KHARAR
|
PB-19-005-122-001/168
(SOONK)
|
2619005000NRG24250920230061777
|
25/09/2023
|
Surinder Kaur
|
2619005WL004084
|
Surinder Kaur
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375789398
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
97
|
KHARAR
|
PB-19-005-122-001/183
(SOONK)
|
2619005000NRG24250920230061786
|
25/09/2023
|
SIMRANJIT KAUR
|
2619005WL004084
|
SIMRANJIT KAUR
|
00462
|
UCBA0002971
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375789403
|
|
SIMRANJEET KAUR WO KULVIR SINGH
|
UCO BANK(607066)
|
|
98
|
KHARAR
|
PB-19-005-122-001/24
(SOONK)
|
2619005000NRG24250920230061791
|
25/09/2023
|
BHAG KAUR
|
2619005WL004084
|
BHAG KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789402
|
|
BHAG KAUR AND CHILD DEV PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
99
|
KHARAR
|
PB-19-005-122-001/135
(SOONK)
|
2619005000NRG24250920230061764
|
25/09/2023
|
BHUPINDER KAUR
|
2619005WL004084
|
BHUPINDER KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789387
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
100
|
KHARAR
|
PB-19-005-122-001/136
(SOONK)
|
2619005000NRG24250920230061765
|
25/09/2023
|
SUMAN LATA
|
2619005WL004084
|
SUMAN LATA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789394
|
|
SUMAN LATA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KHARAR
|
PB-19-005-122-001/137
(SOONK)
|
2619005000NRG24250920230061766
|
25/09/2023
|
SAWRAN KAUR
|
2619005WL004084
|
SAWRAN KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789456
|
|
SAWRAN KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
KHARAR
|
PB-19-005-122-001/139
(SOONK)
|
2619005000NRG24250920230061767
|
25/09/2023
|
MALKIT KAUR
|
2619005WL004084
|
MALKIT KAUR
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375789391
|
|
MALKIT KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
KHARAR
|
PB-19-005-122-001/140
(SOONK)
|
2619005000NRG24250920230061769
|
25/09/2023
|
SONIA
|
2619005WL004084
|
SONIA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789384
|
|
SONIA WO LAKHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
KHARAR
|
PB-19-005-122-001/170
(SOONK)
|
2619005000NRG24250920230061778
|
25/09/2023
|
Balbir Kaur
|
2619005WL004084
|
Balbir Kaur
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789395
|
|
BALBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
105
|
KHARAR
|
PB-19-005-122-001/171
(SOONK)
|
2619005000NRG24250920230061779
|
25/09/2023
|
Paramjit Kaur
|
2619005WL004084
|
Paramjit Kaur
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375789392
|
|
PARAMJIT W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHARAR
|
PB-19-005-122-001/178
(SOONK)
|
2619005000NRG24250920230061783
|
25/09/2023
|
KAMLA
|
2619005WL004084
|
KAMLA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789396
|
|
KAMLA DEV PROJECT OFFICER KHARAR MHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHARAR
|
PB-19-005-122-001/185
(SOONK)
|
2619005000NRG24250920230061788
|
25/09/2023
|
Manjit Kaur
|
2619005WL004084
|
Manjit Kaur
|
00468
|
UBIN0821811
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375789393
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
108
|
KHARAR
|
PB-19-005-122-001/20
(SOONK)
|
2619005000NRG24250920230061789
|
25/09/2023
|
MAYA RANI
|
2619005WL004084
|
MAYA RANI
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789457
|
|
MAYA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHARAR
|
PB-19-005-122-001/26
(SOONK)
|
2619005000NRG24250920230061792
|
25/09/2023
|
HARJINDER KAUR
|
2619005WL004084
|
HARJINDER KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789383
|
|
HARJINDER KAUR WO HARDEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
KHARAR
|
PB-19-005-122-001/27
(SOONK)
|
2619005000NRG24250920230061793
|
25/09/2023
|
HARMESH KAUR
|
2619005WL004084
|
HARMESH KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789389
|
|
HARMESH KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
KHARAR
|
PB-19-005-122-001/29
(SOONK)
|
2619005000NRG24250920230061795
|
25/09/2023
|
AJAIB KAUR
|
2619005WL004084
|
AJAIB KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789397
|
|
AJAIB KAUR
|
THE CHANDIGARH STATE CO-OP BANK LTD(607612)
|
|
112
|
KHARAR
|
PB-19-005-122-001/35
(SOONK)
|
2619005000NRG24250920230061798
|
25/09/2023
|
KAMLESH KAUR
|
2619005WL004084
|
KAMLESH KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789386
|
|
KAMLESH KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHARAR
|
PB-19-005-122-001/49
(SOONK)
|
2619005000NRG24250920230061802
|
25/09/2023
|
HARJINDER KAUR
|
2619005WL004084
|
HARJINDER KAUR
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375789385
|
|
HARJINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHARAR
|
PB-19-005-122-001/55
(SOONK)
|
2619005000NRG24250920230061803
|
25/09/2023
|
SATIYA
|
2619005WL004084
|
SATIYA
|
00468
|
UBIN0821811
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375789390
|
|
SATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHARAR
|
PB-19-005-122-001/59
(SOONK)
|
2619005000NRG24250920230061805
|
25/09/2023
|
YASODHA
|
2619005WL004084
|
YASODHA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375789388
|
|
YASODHA W\O PIARA & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174225
|
174225
|
|
|
|
|
|
|
|