|
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)
|
2619005000NRG24231120230083642
|
23/11/2023
|
Gurpreet singh
|
2619005WL005715
|
Gurpreet singh
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842433
|
|
GURPREET SINGH PLA 13443S/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-147-001/28
(TODAR MAJRA)
|
2619005000NRG24231120230083650
|
23/11/2023
|
kuldip kaur
|
2619005WL005717
|
kuldip kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842461
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
3
|
KHARAR
|
PB-19-005-147-001/29
(TODAR MAJRA)
|
2619005000NRG24231120230083651
|
23/11/2023
|
Baljinder kaur
|
2619005WL005717
|
Baljinder kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842440
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
4
|
KHARAR
|
PB-19-005-147-001/31
(TODAR MAJRA)
|
2619005000NRG24231120230083652
|
23/11/2023
|
JARNAIL KAUR
|
2619005WL005717
|
JARNAIL KAUR
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842436
|
|
JARNAIL KAUR W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-147-001/37
(TODAR MAJRA)
|
2619005000NRG24231120230083653
|
23/11/2023
|
Surinder kaur
|
2619005WL005717
|
Surinder kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842460
|
|
SURINDER KAUR
|
AXIS BANK(607153)
|
|
6
|
KHARAR
|
PB-19-005-147-001/43
(TODAR MAJRA)
|
2619005000NRG24231120230083654
|
23/11/2023
|
BHUPINDER KAUR
|
2619005WL005717
|
BHUPINDER KAUR
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842441
|
|
BHUPINDER KAUR
|
AXIS BANK(607153)
|
|
7
|
KHARAR
|
PB-19-005-147-001/64
(TODAR MAJRA)
|
2619005000NRG24231120230083658
|
23/11/2023
|
Randhir kaur
|
2619005WL005717
|
Randhir kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842437
|
|
RANDHIR KAUR W/O AMANDEEP SINGH
|
AXIS BANK(607153)
|
|
8
|
KHARAR
|
PB-19-005-147-001/65
(TODAR MAJRA)
|
2619005000NRG24231120230083659
|
23/11/2023
|
KARAMJIT KAUR
|
2619005WL005717
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842435
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-083-001/196
(MULLANPUR)
|
2619005000NRG24221120230083633
|
23/11/2023
|
AJMER KAUR
|
2619005WL005714
|
AJMER KAUR
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842419
|
|
AJMER KAUR WO KULDEE
|
BANK OF BARODA(606985)
|
|
10
|
KHARAR
|
PB-19-005-122-001/177
(SOONK)
|
2619005000NRG24231120230083933
|
23/11/2023
|
NAVJOT KAUR
|
2619005WL005738
|
NAVJOT KAUR
|
00045
|
BARB0MULLAN
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842422
|
|
NAVJOT KAUR WO GURPR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-074-001/102
(MAKARAN)
|
2619005000NRG24231120230083639
|
23/11/2023
|
VIkrampal Singh
|
2619005WL005715
|
VIkrampal Singh
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842408
|
|
BIKRAM PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-085-001/2
(NABIPUR)
|
2619005000NRG24231120230083646
|
23/11/2023
|
JAGIR SINGH
|
2619005WL005716
|
JAGIR SINGH
|
00152
|
HDFC0003601
|
303
|
303
|
Rejected
|
01/02/2024
|
|
9906842373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-122-001/10
(SOONK)
|
2619005000NRG24231120230083913
|
23/11/2023
|
Baby Devi
|
2619005WL005738
|
Baby Devi
|
00165
|
IBKL0001932
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842431
|
|
BABY DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-046-001/48
(FATEHPUR THERI)
|
2619005000NRG24231120230083821
|
23/11/2023
|
Gagandeep singh
|
2619005WL005735
|
Gagandeep singh
|
00165
|
IBKL0002095
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842410
|
|
GAGANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-046-001/46
(FATEHPUR THERI)
|
2619005000NRG24231120230083819
|
23/11/2023
|
JASVIR KAUR
|
2619005WL005735
|
JASVIR KAUR
|
00176
|
IDIB000M250
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842385
|
|
JASVIR KAUR W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-151-001/9
(KARORAN)
|
2619005000NRG24231120230083877
|
23/11/2023
|
PYARA SINGH
|
2619005WL005736
|
PYARA SINGH
|
00349
|
PSIB0000333
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842313
|
|
PIYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-074-001/36
(MAKARAN)
|
2619005000NRG24231120230083640
|
23/11/2023
|
Ajiab singh
|
2619005WL005715
|
Ajiab singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842432
|
|
AJAIB SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-074-001/36
(MAKARAN)
|
2619005000NRG24231120230083641
|
23/11/2023
|
Mandeep Kaur
|
2619005WL005715
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842473
|
|
Miss. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHARAR
|
PB-19-005-074-001/51
(MAKARAN)
|
2619005000NRG24231120230083643
|
23/11/2023
|
BABLI
|
2619005WL005715
|
BABLI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842450
|
|
BABLI W/O RAM SINGH
|
AXIS BANK(607153)
|
|
20
|
KHARAR
|
PB-19-005-074-001/93
(MAKARAN)
|
2619005000NRG24231120230083644
|
23/11/2023
|
jasvir kaur
|
2619005WL005715
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842471
|
|
JASVIR KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-078-001/49
(MAUSAL)
|
2619005000NRG24231120230083857
|
23/11/2023
|
bant kaur
|
2619005WL005736
|
bant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842369
|
|
MS BANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHARAR
|
PB-19-005-085-001/33
(NABIPUR)
|
2619005000NRG24231120230083647
|
23/11/2023
|
JAGEWAN SINGH
|
2619005WL005716
|
JAGEWAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842439
|
|
JAGJIVAN SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
KHARAR
|
PB-19-005-147-001/63
(TODAR MAJRA)
|
2619005000NRG24231120230083657
|
23/11/2023
|
HARBHAJAN SINGH
|
2619005WL005717
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842434
|
|
HARBHAJAN SINGH S/O CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-147-001/80
(TODAR MAJRA)
|
2619005000NRG24231120230083662
|
23/11/2023
|
JASWINDER KAUR
|
2619005WL005717
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842451
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
25
|
KHARAR
|
PB-19-005-085-001/107
(NABIPUR)
|
2619005000NRG24231120230083645
|
23/11/2023
|
RANJODH SINGH
|
2619005WL005716
|
RANJODH SINGH
|
00354
|
PUNB0026600
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842312
|
|
RANJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
26
|
KHARAR
|
PB-19-005-046-001/14
(FATEHPUR THERI)
|
2619005000NRG24231120230083808
|
23/11/2023
|
MANJEET KAUR
|
2619005WL005735
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842317
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHARAR
|
PB-19-005-046-001/15
(FATEHPUR THERI)
|
2619005000NRG24231120230083809
|
23/11/2023
|
BHUPINDER KAUR
|
2619005WL005735
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842319
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHARAR
|
PB-19-005-046-001/16
(FATEHPUR THERI)
|
2619005000NRG24231120230083810
|
23/11/2023
|
SARBJEET KAUR
|
2619005WL005735
|
SARBJEET KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842324
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHARAR
|
PB-19-005-046-001/17
(FATEHPUR THERI)
|
2619005000NRG24231120230083811
|
23/11/2023
|
JASWINDER KAUR
|
2619005WL005735
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842314
|
|
JASWINDER KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHARAR
|
PB-19-005-046-001/2
(FATEHPUR THERI)
|
2619005000NRG24231120230083812
|
23/11/2023
|
JASBIR KAUR
|
2619005WL005735
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842316
|
|
JASVIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHARAR
|
PB-19-005-046-001/24
(FATEHPUR THERI)
|
2619005000NRG24231120230083813
|
23/11/2023
|
BALVIR KAUR
|
2619005WL005735
|
BALVIR KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842321
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHARAR
|
PB-19-005-046-001/26
(FATEHPUR THERI)
|
2619005000NRG24231120230083814
|
23/11/2023
|
TEJ KAUR
|
2619005WL005735
|
TEJ KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842322
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHARAR
|
PB-19-005-046-001/30
(FATEHPUR THERI)
|
2619005000NRG24231120230083815
|
23/11/2023
|
SHER SINGH
|
2619005WL005735
|
SHER SINGH
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842318
|
|
SHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHARAR
|
PB-19-005-046-001/32
(FATEHPUR THERI)
|
2619005000NRG24231120230083816
|
23/11/2023
|
SURINDER KAUR
|
2619005WL005735
|
SURINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842320
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHARAR
|
PB-19-005-046-001/40
(FATEHPUR THERI)
|
2619005000NRG24231120230083817
|
23/11/2023
|
BALVIR KAUR
|
2619005WL005735
|
BALVIR KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842315
|
|
BALBIR KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHARAR
|
PB-19-005-046-001/41
(FATEHPUR THERI)
|
2619005000NRG24231120230083818
|
23/11/2023
|
GURDEV KAUR
|
2619005WL005735
|
GURDEV KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842325
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHARAR
|
PB-19-005-046-001/7
(FATEHPUR THERI)
|
2619005000NRG24231120230083822
|
23/11/2023
|
MEHAR KAUR
|
2619005WL005735
|
MEHAR KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842323
|
|
MEHAR KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
38
|
KHARAR
|
PB-19-005-083-001/174
(MULLANPUR)
|
2619005000NRG24221120230083626
|
23/11/2023
|
SUKHWINDER KAUR
|
2619005WL005714
|
SUKHWINDER KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842329
|
|
SUKHWINDER KAUR W/O SH RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHARAR
|
PB-19-005-083-001/187
(MULLANPUR)
|
2619005000NRG24221120230083628
|
23/11/2023
|
PAL KAUR
|
2619005WL005714
|
PAL KAUR
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842333
|
|
PAL KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHARAR
|
PB-19-005-083-001/190
(MULLANPUR)
|
2619005000NRG24221120230083629
|
23/11/2023
|
BALWINDER KAUR
|
2619005WL005714
|
BALWINDER KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842335
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHARAR
|
PB-19-005-083-001/201
(MULLANPUR)
|
2619005000NRG24221120230083636
|
23/11/2023
|
Paramjeet Kaur
|
2619005WL005714
|
Paramjeet Kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842334
|
|
PARAMJIT KAUR S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHARAR
|
PB-19-005-122-001/160
(SOONK)
|
2619005000NRG24231120230083925
|
23/11/2023
|
MANDEEP KAUR
|
2619005WL005738
|
MANDEEP KAUR
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842326
|
|
MANDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHARAR
|
PB-19-005-122-001/169
(SOONK)
|
2619005000NRG24231120230083928
|
23/11/2023
|
Jagdish Singh
|
2619005WL005738
|
Jagdish Singh
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842328
|
|
JAGDISH SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHARAR
|
PB-19-005-122-001/172
(SOONK)
|
2619005000NRG24231120230083931
|
23/11/2023
|
Gurmeet Kaur
|
2619005WL005738
|
Gurmeet Kaur
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842331
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHARAR
|
PB-19-005-122-001/48
(SOONK)
|
2619005000NRG24231120230083953
|
23/11/2023
|
Jeeto
|
2619005WL005738
|
Jeeto
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842330
|
|
JEETO W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
46
|
KHARAR
|
PB-19-005-122-001/150
(SOONK)
|
2619005000NRG24231120230083921
|
23/11/2023
|
RANVEER SINGH
|
2619005WL005738
|
RANVEER SINGH
|
00354
|
PUNB0117200
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842355
|
|
RANVEER SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHARAR
|
PB-19-005-122-001/152
(SOONK)
|
2619005000NRG24231120230083923
|
23/11/2023
|
MAHINDER KAUR
|
2619005WL005738
|
MAHINDER KAUR
|
00354
|
PUNB0117200
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842350
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
48
|
KHARAR
|
PB-19-005-083-001/199
(MULLANPUR)
|
2619005000NRG24221120230083635
|
23/11/2023
|
KAMALJIT KAUR
|
2619005WL005714
|
KAMALJIT KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842365
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHARAR
|
PB-19-005-083-001/203
(MULLANPUR)
|
2619005000NRG24221120230083637
|
23/11/2023
|
Rita Rani
|
2619005WL005714
|
Rita Rani
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842367
|
|
RITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHARAR
|
PB-19-005-122-001/167
(SOONK)
|
2619005000NRG24231120230083926
|
23/11/2023
|
Usha Rani
|
2619005WL005738
|
Usha Rani
|
00354
|
PUNB0119610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842358
|
|
USHA RANI WO GURCHAR
|
BANK OF BARODA(606985)
|
|
51
|
KHARAR
|
PB-19-005-122-001/182
(SOONK)
|
2619005000NRG24231120230083935
|
23/11/2023
|
SUKHDEEP KAUR
|
2619005WL005738
|
SUKHDEEP KAUR
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842415
|
|
SUKHDEEP KAUR WO DALVIR SINGH
|
UCO BANK(607066)
|
|
52
|
KHARAR
|
PB-19-005-122-001/28
(SOONK)
|
2619005000NRG24231120230083945
|
23/11/2023
|
Akko
|
2619005WL005738
|
Akko
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842356
|
|
AKKO WO SAWRANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHARAR
|
PB-19-005-122-001/3
(SOONK)
|
2619005000NRG24231120230083947
|
23/11/2023
|
RAJ BALA
|
2619005WL005738
|
RAJ BALA
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842384
|
|
RAJ BALA WO PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHARAR
|
PB-19-005-122-001/44
(SOONK)
|
2619005000NRG24231120230083952
|
23/11/2023
|
BALJIT KAUR
|
2619005WL005738
|
BALJIT KAUR
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842349
|
|
BALJIT KAUR WO NORATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHARAR
|
PB-19-005-122-001/71
(SOONK)
|
2619005000NRG24231120230083956
|
23/11/2023
|
Mohan Singh
|
2619005WL005738
|
Mohan Singh
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842336
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
56
|
KHARAR
|
PB-19-005-078-001/112
(MAUSAL)
|
2619005000NRG24231120230083827
|
23/11/2023
|
KAMLESH KAUR
|
2619005WL005736
|
KAMLESH KAUR
|
00354
|
PUNB0166400
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842442
|
|
KAMLESH KAUR WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHARAR
|
PB-19-005-078-001/2
(MAUSAL)
|
2619005000NRG24231120230083845
|
23/11/2023
|
MANBHARI
|
2619005WL005736
|
MANBHARI
|
00354
|
PUNB0166400
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842446
|
|
MANBHARI KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHARAR
|
PB-19-005-078-001/70
(MAUSAL)
|
2619005000NRG24231120230083862
|
23/11/2023
|
SAROJ
|
2619005WL005736
|
SAROJ
|
00354
|
PUNB0166400
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842445
|
|
HARPREET KAUR U/G SARJO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
59
|
KHARAR
|
PB-19-005-078-001/105
(MAUSAL)
|
2619005000NRG24231120230083823
|
23/11/2023
|
SONIA
|
2619005WL005736
|
SONIA
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842474
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHARAR
|
PB-19-005-078-001/120
(MAUSAL)
|
2619005000NRG24231120230083829
|
23/11/2023
|
JASBIR KAUR
|
2619005WL005736
|
JASBIR KAUR
|
00354
|
PUNB0777600
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842443
|
|
JASBIR KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHARAR
|
PB-19-005-078-001/121
(MAUSAL)
|
2619005000NRG24231120230083830
|
23/11/2023
|
AKWINDER KAUR
|
2619005WL005736
|
AKWINDER KAUR
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842413
|
|
AKWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHARAR
|
PB-19-005-078-001/124
(MAUSAL)
|
2619005000NRG24231120230083831
|
23/11/2023
|
BABLI KAUR
|
2619005WL005736
|
BABLI KAUR
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842444
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHARAR
|
PB-19-005-078-001/125
(MAUSAL)
|
2619005000NRG24231120230083832
|
23/11/2023
|
JASBIR KAUR
|
2619005WL005736
|
JASBIR KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842448
|
|
JASVEER KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHARAR
|
PB-19-005-078-001/126
(MAUSAL)
|
2619005000NRG24231120230083833
|
23/11/2023
|
NISHA KAUR
|
2619005WL005736
|
NISHA KAUR
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842470
|
|
MRS NISHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHARAR
|
PB-19-005-078-001/134
(MAUSAL)
|
2619005000NRG24231120230083836
|
23/11/2023
|
SARBJEET KAUR
|
2619005WL005736
|
SARBJEET KAUR
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842475
|
|
SARABJIT KAUR U/G NACHHTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
66
|
KHARAR
|
PB-19-005-078-001/137
(MAUSAL)
|
2619005000NRG24231120230083837
|
23/11/2023
|
GEETA KAUR
|
2619005WL005736
|
GEETA KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842466
|
|
GEETA KAUR WO VICKY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHARAR
|
PB-19-005-078-001/142
(MAUSAL)
|
2619005000NRG24231120230083838
|
23/11/2023
|
ROSHNI KAUR
|
2619005WL005736
|
ROSHNI KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842467
|
|
ROSHANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHARAR
|
PB-19-005-078-001/143
(MAUSAL)
|
2619005000NRG24231120230083839
|
23/11/2023
|
RESHMA KAUR
|
2619005WL005736
|
RESHMA KAUR
|
00354
|
PUNB0777600
|
1212
|
1212
|
Rejected
|
01/02/2024
|
|
9906842464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KHARAR
|
PB-19-005-078-001/147
(MAUSAL)
|
2619005000NRG24231120230083840
|
23/11/2023
|
santosh kaur
|
2619005WL005736
|
santosh kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842476
|
|
SANTOSH KAUR W/O MANGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
KHARAR
|
PB-19-005-078-001/150
(MAUSAL)
|
2619005000NRG24231120230083842
|
23/11/2023
|
KAUSHALYA
|
2619005WL005736
|
KAUSHALYA
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842468
|
|
KAUSHALYA WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHARAR
|
PB-19-005-078-001/151
(MAUSAL)
|
2619005000NRG24231120230083844
|
23/11/2023
|
HARDEEP KAUR
|
2619005WL005736
|
HARDEEP KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842478
|
|
HARDEEP KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHARAR
|
PB-19-005-078-001/28
(MAUSAL)
|
2619005000NRG24231120230083847
|
23/11/2023
|
Suresh
|
2619005WL005736
|
Suresh
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842438
|
|
SURESH WO RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHARAR
|
PB-19-005-078-001/39
(MAUSAL)
|
2619005000NRG24231120230083852
|
23/11/2023
|
Rajjo
|
2619005WL005736
|
Rajjo
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842477
|
|
RAJJO WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHARAR
|
PB-19-005-078-001/56
(MAUSAL)
|
2619005000NRG24231120230083858
|
23/11/2023
|
Sandeep Kaur
|
2619005WL005736
|
Sandeep Kaur
|
00354
|
PUNB0777600
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842449
|
|
SANDEEP KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHARAR
|
PB-19-005-078-001/78
(MAUSAL)
|
2619005000NRG24231120230083865
|
23/11/2023
|
Babby
|
2619005WL005736
|
Babby
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842447
|
|
BABY KAUR WO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHARAR
|
PB-19-005-078-001/8
(MAUSAL)
|
2619005000NRG24231120230083866
|
23/11/2023
|
Krishna Kaur
|
2619005WL005736
|
Krishna Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842465
|
|
KRISHANA KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHARAR
|
PB-19-005-152-001/105
(TANDA)
|
2619005000NRG24221120230083605
|
23/11/2023
|
gurmel kaur
|
2619005WL005713
|
gurmel kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842457
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHARAR
|
PB-19-005-152-001/141
(TANDA)
|
2619005000NRG24221120230083609
|
23/11/2023
|
rajinder kaur
|
2619005WL005713
|
rajinder kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842458
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHARAR
|
PB-19-005-152-001/143
(TANDA)
|
2619005000NRG24221120230083610
|
23/11/2023
|
manpreet kaur
|
2619005WL005713
|
manpreet kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842459
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHARAR
|
PB-19-005-152-001/144
(TANDA)
|
2619005000NRG24221120230083612
|
23/11/2023
|
Kamla
|
2619005WL005713
|
Kamla
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842456
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHARAR
|
PB-19-005-152-001/144
(TANDA)
|
2619005000NRG24221120230083611
|
23/11/2023
|
kashmer singh
|
2619005WL005713
|
kashmer singh
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842479
|
|
KASHMIR SINGH S/OBAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHARAR
|
PB-19-005-152-001/145
(TANDA)
|
2619005000NRG24221120230083613
|
23/11/2023
|
Gurmeet Kaur
|
2619005WL005713
|
Gurmeet Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842454
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHARAR
|
PB-19-005-152-001/169
(TANDA)
|
2619005000NRG24221120230083617
|
23/11/2023
|
Sukhwinder Kaur
|
2619005WL005713
|
Sukhwinder Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842452
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHARAR
|
PB-19-005-152-001/177
(TANDA)
|
2619005000NRG24221120230083618
|
23/11/2023
|
Rekha
|
2619005WL005713
|
Rekha
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842472
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHARAR
|
PB-19-005-152-001/199
(TANDA)
|
2619005000NRG24221120230083619
|
23/11/2023
|
MANDEEP KAUR
|
2619005WL005713
|
MANDEEP KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842469
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHARAR
|
PB-19-005-152-001/2
(TANDA)
|
2619005000NRG24221120230083620
|
23/11/2023
|
Kitto Kaur
|
2619005WL005713
|
Kitto Kaur
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842462
|
|
KEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHARAR
|
PB-19-005-152-001/24
(TANDA)
|
2619005000NRG24221120230083621
|
23/11/2023
|
Binder Kaur
|
2619005WL005713
|
Binder Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842453
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHARAR
|
PB-19-005-152-001/62
(TANDA)
|
2619005000NRG24221120230083622
|
23/11/2023
|
kuldeep kaur
|
2619005WL005713
|
kuldeep kaur
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842455
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHARAR
|
PB-19-005-152-001/82
(TANDA)
|
2619005000NRG24221120230083625
|
23/11/2023
|
Jasvir Kaur
|
2619005WL005713
|
Jasvir Kaur
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842463
|
|
JASVIR KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
90
|
KHARAR
|
PB-19-005-083-001/185
(MULLANPUR)
|
2619005000NRG24221120230083627
|
23/11/2023
|
SITA DEVI
|
2619005WL005714
|
SITA DEVI
|
00415
|
SBIN0011978
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842405
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHARAR
|
PB-19-005-083-001/192
(MULLANPUR)
|
2619005000NRG24221120230083631
|
23/11/2023
|
BIMAL KAUR
|
2619005WL005714
|
BIMAL KAUR
|
00415
|
SBIN0011978
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842420
|
|
MRS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
92
|
KHARAR
|
PB-19-005-122-001/133
(SOONK)
|
2619005000NRG24231120230083914
|
23/11/2023
|
MUKHTIAR KAUR
|
2619005WL005738
|
MUKHTIAR KAUR
|
00415
|
SBIN0032322
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842423
|
|
MR MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHARAR
|
PB-19-005-122-001/151
(SOONK)
|
2619005000NRG24231120230083922
|
23/11/2023
|
HARNIK KAUR
|
2619005WL005738
|
HARNIK KAUR
|
00415
|
SBIN0032322
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842378
|
|
MRS HARNIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
94
|
KHARAR
|
PB-19-005-122-001/134
(SOONK)
|
2619005000NRG24231120230083915
|
23/11/2023
|
MALA DEVI
|
2619005WL005738
|
MALA DEVI
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842427
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
95
|
KHARAR
|
PB-19-005-122-001/173
(SOONK)
|
2619005000NRG24231120230083932
|
23/11/2023
|
Balwinder Kaur
|
2619005WL005738
|
Balwinder Kaur
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842403
|
|
BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHARAR
|
PB-19-005-122-001/23
(SOONK)
|
2619005000NRG24231120230083941
|
23/11/2023
|
GURCHARAN SINGH
|
2619005WL005738
|
GURCHARAN SINGH
|
00415
|
SBIN0050455
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842379
|
|
GURCHARAN SINGH AND CHILD DEV PROJECT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHARAR
|
PB-19-005-122-001/30
(SOONK)
|
2619005000NRG24231120230083948
|
23/11/2023
|
MAMTA
|
2619005WL005738
|
MAMTA
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842397
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHARAR
|
PB-19-005-122-001/42
(SOONK)
|
2619005000NRG24231120230083951
|
23/11/2023
|
BABLI
|
2619005WL005738
|
BABLI
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842382
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
99
|
KHARAR
|
PB-19-005-078-001/105
(MAUSAL)
|
2619005000NRG24231120230083824
|
23/11/2023
|
SANDEEP KAUR
|
2619005WL005736
|
SANDEEP KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842428
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHARAR
|
PB-19-005-078-001/110
(MAUSAL)
|
2619005000NRG24231120230083825
|
23/11/2023
|
VARKHEA KAUR
|
2619005WL005736
|
VARKHEA KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842374
|
|
MRS BAKHYA KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHARAR
|
PB-19-005-078-001/111
(MAUSAL)
|
2619005000NRG24231120230083826
|
23/11/2023
|
RAJVINDER KAUR
|
2619005WL005736
|
RAJVINDER KAUR
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842371
|
|
MASTER RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHARAR
|
PB-19-005-078-001/127
(MAUSAL)
|
2619005000NRG24231120230083834
|
23/11/2023
|
PALO KAUR
|
2619005WL005736
|
PALO KAUR
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842430
|
|
PREET KAUR UG PALO KAUR
|
UCO BANK(607066)
|
|
103
|
KHARAR
|
PB-19-005-078-001/35
(MAUSAL)
|
2619005000NRG24231120230083850
|
23/11/2023
|
Meena Kaur
|
2619005WL005736
|
Meena Kaur
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842381
|
|
MRS MEENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHARAR
|
PB-19-005-078-001/74
(MAUSAL)
|
2619005000NRG24231120230083864
|
23/11/2023
|
Sona Kaur
|
2619005WL005736
|
Sona Kaur
|
00415
|
SBIN0050522
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842370
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHARAR
|
PB-19-005-078-001/84
(MAUSAL)
|
2619005000NRG24231120230083867
|
23/11/2023
|
Bholi
|
2619005WL005736
|
Bholi
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842429
|
|
PHOLI KAUR W/O BUDH SINGH
|
UCO BANK(607066)
|
|
106
|
KHARAR
|
PB-19-005-151-001/12
(KARORAN)
|
2619005000NRG24231120230083871
|
23/11/2023
|
NIRMAL SINGH
|
2619005WL005736
|
NIRMAL SINGH
|
00415
|
SBIN0050522
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842390
|
|
NIRMAIL SINGH
|
UCO BANK(607066)
|
|
107
|
KHARAR
|
PB-19-005-151-001/21
(KARORAN)
|
2619005000NRG24231120230083875
|
23/11/2023
|
HARPAL SINGH
|
2619005WL005736
|
HARPAL SINGH
|
00415
|
SBIN0050522
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842396
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHARAR
|
PB-19-005-151-001/21
(KARORAN)
|
2619005000NRG24231120230083876
|
23/11/2023
|
NIRMALA
|
2619005WL005736
|
NIRMALA
|
00415
|
SBIN0050522
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842376
|
|
NIRMLA W/O HARPAL SINGH
|
UCO BANK(607066)
|
|
109
|
KHARAR
|
PB-19-005-152-001/109
(TANDA)
|
2619005000NRG24221120230083606
|
23/11/2023
|
Ricky Kaur
|
2619005WL005713
|
Ricky Kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842409
|
|
MRS RINKI RINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
110
|
KHARAR
|
PB-19-005-078-001/44
(MAUSAL)
|
2619005000NRG24231120230083854
|
23/11/2023
|
manjit kaur
|
2619005WL005736
|
manjit kaur
|
00415
|
SBIN0050551
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842375
|
|
MRS BALJEET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHARAR
|
PB-19-005-078-001/7
(MAUSAL)
|
2619005000NRG24231120230083861
|
23/11/2023
|
Mukhtiar Kaur
|
2619005WL005736
|
Mukhtiar Kaur
|
00415
|
SBIN0050551
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842368
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
112
|
KHARAR
|
PB-19-005-046-001/47
(FATEHPUR THERI)
|
2619005000NRG24231120230083820
|
23/11/2023
|
JASWINDER KAUR
|
2619005WL005735
|
JASWINDER KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842406
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
113
|
KHARAR
|
PB-19-005-078-001/119
(MAUSAL)
|
2619005000NRG24231120230083828
|
23/11/2023
|
KASHMIRO
|
2619005WL005736
|
KASHMIRO
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842342
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHARAR
|
PB-19-005-078-001/128
(MAUSAL)
|
2619005000NRG24231120230083835
|
23/11/2023
|
NISHA KAUR
|
2619005WL005736
|
NISHA KAUR
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842352
|
|
HARPREET KAUR U/G NISHA KAUR
|
UCO BANK(607066)
|
|
115
|
KHARAR
|
PB-19-005-078-001/15
(MAUSAL)
|
2619005000NRG24231120230083841
|
23/11/2023
|
MANJIT KAUR
|
2619005WL005736
|
MANJIT KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842353
|
|
MANJIT KAUR WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHARAR
|
PB-19-005-078-001/21
(MAUSAL)
|
2619005000NRG24231120230083846
|
23/11/2023
|
Karami
|
2619005WL005736
|
Karami
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842357
|
|
KARMI WO KARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
KHARAR
|
PB-19-005-078-001/3
(MAUSAL)
|
2619005000NRG24231120230083848
|
23/11/2023
|
PARVEENA
|
2619005WL005736
|
PARVEENA
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842345
|
|
PARVEENA
|
UCO BANK(607066)
|
|
118
|
KHARAR
|
PB-19-005-078-001/38
(MAUSAL)
|
2619005000NRG24231120230083851
|
23/11/2023
|
AMRIK KAUR
|
2619005WL005736
|
AMRIK KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842338
|
|
AMRIK KAUR WO KARNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHARAR
|
PB-19-005-078-001/45
(MAUSAL)
|
2619005000NRG24231120230083855
|
23/11/2023
|
SOMA KAUR
|
2619005WL005736
|
SOMA KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842354
|
|
SOMA KAUR
|
UCO BANK(607066)
|
|
120
|
KHARAR
|
PB-19-005-078-001/47
(MAUSAL)
|
2619005000NRG24231120230083856
|
23/11/2023
|
CHARNO
|
2619005WL005736
|
CHARNO
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842339
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHARAR
|
PB-19-005-078-001/57
(MAUSAL)
|
2619005000NRG24231120230083859
|
23/11/2023
|
Prem Kaur
|
2619005WL005736
|
Prem Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842337
|
|
PREM KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
122
|
KHARAR
|
PB-19-005-078-001/65
(MAUSAL)
|
2619005000NRG24231120230083860
|
23/11/2023
|
MUKHTIARI KAUR
|
2619005WL005736
|
MUKHTIARI KAUR
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842340
|
|
MUKHTIYARI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHARAR
|
PB-19-005-078-001/72
(MAUSAL)
|
2619005000NRG24231120230083863
|
23/11/2023
|
SIAMO
|
2619005WL005736
|
SIAMO
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842341
|
|
SIAMO WO MALKIT KAUR
|
UCO BANK(607066)
|
|
124
|
KHARAR
|
PB-19-005-078-001/93
(MAUSAL)
|
2619005000NRG24231120230083868
|
23/11/2023
|
SALINDER KAUR
|
2619005WL005736
|
SALINDER KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842351
|
|
SURINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHARAR
|
PB-19-005-078-001/95
(MAUSAL)
|
2619005000NRG24231120230083869
|
23/11/2023
|
SITO
|
2619005WL005736
|
SITO
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842344
|
|
MITO DEVI
|
UCO BANK(607066)
|
|
126
|
KHARAR
|
PB-19-005-078-001/96
(MAUSAL)
|
2619005000NRG24231120230083870
|
23/11/2023
|
NIMO
|
2619005WL005736
|
NIMO
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842343
|
|
NIMBO
|
UCO BANK(607066)
|
|
127
|
KHARAR
|
PB-19-005-151-001/12
(KARORAN)
|
2619005000NRG24231120230083872
|
23/11/2023
|
KAMLA
|
2619005WL005736
|
KAMLA
|
00462
|
UCBA0000921
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842348
|
|
KAMLA W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
128
|
KHARAR
|
PB-19-005-151-001/13
(KARORAN)
|
2619005000NRG24231120230083874
|
23/11/2023
|
NASIB KAUR
|
2619005WL005736
|
NASIB KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842346
|
|
NASEEB KAUR W O PARAMJIT SINGH
|
UCO BANK(607066)
|
|
129
|
KHARAR
|
PB-19-005-151-001/13
(KARORAN)
|
2619005000NRG24231120230083873
|
23/11/2023
|
PARAMJIT SINGH
|
2619005WL005736
|
PARAMJIT SINGH
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842327
|
|
PARAMJIT SINGH SO PARAS RAM
|
UCO BANK(607066)
|
|
130
|
KHARAR
|
PB-19-005-151-001/9
(KARORAN)
|
2619005000NRG24231120230083878
|
23/11/2023
|
GURMAIL KAUR
|
2619005WL005736
|
GURMAIL KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842347
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
131
|
KHARAR
|
PB-19-005-152-001/12
(TANDA)
|
2619005000NRG24221120230083607
|
23/11/2023
|
SHYAM KAUR
|
2619005WL005713
|
SHYAM KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842332
|
|
MS SHYAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHARAR
|
PB-19-005-152-001/123
(TANDA)
|
2619005000NRG24221120230083608
|
23/11/2023
|
Manpari Kaur
|
2619005WL005713
|
Manpari Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842362
|
|
MANBHARI
|
UCO BANK(607066)
|
|
133
|
KHARAR
|
PB-19-005-152-001/163
(TANDA)
|
2619005000NRG24221120230083614
|
23/11/2023
|
baljit kaur
|
2619005WL005713
|
baljit kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842364
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
KHARAR
|
PB-19-005-152-001/166
(TANDA)
|
2619005000NRG24221120230083616
|
23/11/2023
|
Neka
|
2619005WL005713
|
Neka
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842360
|
|
NEKA
|
UCO BANK(607066)
|
|
135
|
KHARAR
|
PB-19-005-152-001/166
(TANDA)
|
2619005000NRG24221120230083615
|
23/11/2023
|
Soma
|
2619005WL005713
|
Soma
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842359
|
|
SOMA
|
UCO BANK(607066)
|
|
136
|
KHARAR
|
PB-19-005-152-001/65
(TANDA)
|
2619005000NRG24221120230083623
|
23/11/2023
|
Baljinder Kaur
|
2619005WL005713
|
Baljinder Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842361
|
|
BALJINDER KAUR W O BALKAR SINGH
|
UCO BANK(607066)
|
|
137
|
KHARAR
|
PB-19-005-152-001/7
(TANDA)
|
2619005000NRG24221120230083624
|
23/11/2023
|
Mandip Kaur
|
2619005WL005713
|
Mandip Kaur
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842363
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
138
|
KHARAR
|
PB-19-005-147-001/105
(TODAR MAJRA)
|
2619005000NRG24231120230083648
|
23/11/2023
|
Nisha Begam
|
2619005WL005717
|
Nisha Begam
|
00462
|
UCBA0002970
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842417
|
|
NISHA BEGAM DO BALKAR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHARAR
|
PB-19-005-147-001/2
(TODAR MAJRA)
|
2619005000NRG24231120230083649
|
23/11/2023
|
Sukhdeep Singh
|
2619005WL005717
|
Sukhdeep Singh
|
00462
|
UCBA0002970
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842411
|
|
SUKHDEEP SINGH S/O JIVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHARAR
|
PB-19-005-147-001/52
(TODAR MAJRA)
|
2619005000NRG24231120230083655
|
23/11/2023
|
Charanjit Kaur
|
2619005WL005717
|
Charanjit Kaur
|
00462
|
UCBA0002970
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842383
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
141
|
KHARAR
|
PB-19-005-147-001/53
(TODAR MAJRA)
|
2619005000NRG24231120230083656
|
23/11/2023
|
SITAR MOHHAMAD
|
2619005WL005717
|
SITAR MOHHAMAD
|
00462
|
UCBA0002970
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842372
|
|
SATAR MOHMMAD S O FATIA
|
UCO BANK(607066)
|
|
142
|
KHARAR
|
PB-19-005-147-001/72
(TODAR MAJRA)
|
2619005000NRG24231120230083660
|
23/11/2023
|
Manpreet Kaur
|
2619005WL005717
|
Manpreet Kaur
|
00462
|
UCBA0002970
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842391
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
143
|
KHARAR
|
PB-19-005-083-001/191
(MULLANPUR)
|
2619005000NRG24221120230083630
|
23/11/2023
|
MANPREET KAUR
|
2619005WL005714
|
MANPREET KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842414
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
144
|
KHARAR
|
PB-19-005-083-001/195
(MULLANPUR)
|
2619005000NRG24221120230083632
|
23/11/2023
|
RAJWINDER KAUR
|
2619005WL005714
|
RAJWINDER KAUR
|
00462
|
UCBA0002971
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842418
|
|
Mr. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
145
|
KHARAR
|
PB-19-005-083-001/197
(MULLANPUR)
|
2619005000NRG24221120230083634
|
23/11/2023
|
SURJEET KAUR
|
2619005WL005714
|
SURJEET KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906842424
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
146
|
KHARAR
|
PB-19-005-083-001/45
(MULLANPUR)
|
2619005000NRG24221120230083638
|
23/11/2023
|
BALJEET KAUR
|
2619005WL005714
|
BALJEET KAUR
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842404
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHARAR
|
PB-19-005-122-001/156
(SOONK)
|
2619005000NRG24231120230083924
|
23/11/2023
|
JASPAL KAUR
|
2619005WL005738
|
JASPAL KAUR
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842389
|
|
JASPAL KAUR W/O JINDER SINGH
|
UCO BANK(607066)
|
|
148
|
KHARAR
|
PB-19-005-122-001/168
(SOONK)
|
2619005000NRG24231120230083927
|
23/11/2023
|
Surinder Kaur
|
2619005WL005738
|
Surinder Kaur
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842402
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
149
|
KHARAR
|
PB-19-005-122-001/183
(SOONK)
|
2619005000NRG24231120230083936
|
23/11/2023
|
SIMRANJIT KAUR
|
2619005WL005738
|
SIMRANJIT KAUR
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842416
|
|
SIMRANJEET KAUR WO KULVIR SINGH
|
UCO BANK(607066)
|
|
150
|
KHARAR
|
PB-19-005-122-001/24
(SOONK)
|
2619005000NRG24231120230083942
|
23/11/2023
|
BHAG KAUR
|
2619005WL005738
|
BHAG KAUR
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842407
|
|
BHAG KAUR AND CHILD DEV PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
151
|
KHARAR
|
PB-19-005-122-001/135
(SOONK)
|
2619005000NRG24231120230083916
|
23/11/2023
|
BHUPINDER KAUR
|
2619005WL005738
|
BHUPINDER KAUR
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842392
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
152
|
KHARAR
|
PB-19-005-122-001/136
(SOONK)
|
2619005000NRG24231120230083917
|
23/11/2023
|
SUMAN LATA
|
2619005WL005738
|
SUMAN LATA
|
00468
|
UBIN0821811
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842388
|
|
SUMAN LATA
|
UNION BANK OF INDIA(508500)
|
|
153
|
KHARAR
|
PB-19-005-122-001/137
(SOONK)
|
2619005000NRG24231120230083918
|
23/11/2023
|
SAWRAN KAUR
|
2619005WL005738
|
SAWRAN KAUR
|
00468
|
UBIN0821811
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842395
|
|
SAWRAN KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
KHARAR
|
PB-19-005-122-001/139
(SOONK)
|
2619005000NRG24231120230083919
|
23/11/2023
|
MALKIT KAUR
|
2619005WL005738
|
MALKIT KAUR
|
00468
|
UBIN0821811
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842421
|
|
MALKIT KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
KHARAR
|
PB-19-005-122-001/140
(SOONK)
|
2619005000NRG24231120230083920
|
23/11/2023
|
SONIA
|
2619005WL005738
|
SONIA
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842386
|
|
SONIA WO LAKHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
KHARAR
|
PB-19-005-122-001/170
(SOONK)
|
2619005000NRG24231120230083929
|
23/11/2023
|
Balbir Kaur
|
2619005WL005738
|
Balbir Kaur
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842400
|
|
BALBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
157
|
KHARAR
|
PB-19-005-122-001/171
(SOONK)
|
2619005000NRG24231120230083930
|
23/11/2023
|
Paramjit Kaur
|
2619005WL005738
|
Paramjit Kaur
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842398
|
|
PARAMJIT W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHARAR
|
PB-19-005-122-001/178
(SOONK)
|
2619005000NRG24231120230083934
|
23/11/2023
|
KAMLA
|
2619005WL005738
|
KAMLA
|
00468
|
UBIN0821811
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842401
|
|
KAMLA DEV PROJECT OFFICER KHARAR MHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHARAR
|
PB-19-005-122-001/185
(SOONK)
|
2619005000NRG24231120230083938
|
23/11/2023
|
Manjit Kaur
|
2619005WL005738
|
Manjit Kaur
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842426
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
160
|
KHARAR
|
PB-19-005-122-001/20
(SOONK)
|
2619005000NRG24231120230083940
|
23/11/2023
|
MAYA RANI
|
2619005WL005738
|
MAYA RANI
|
00468
|
UBIN0821811
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842412
|
|
MAYA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHARAR
|
PB-19-005-122-001/26
(SOONK)
|
2619005000NRG24231120230083943
|
23/11/2023
|
HARJINDER KAUR
|
2619005WL005738
|
HARJINDER KAUR
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842425
|
|
HARJINDER KAUR WO HARDEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
KHARAR
|
PB-19-005-122-001/27
(SOONK)
|
2619005000NRG24231120230083944
|
23/11/2023
|
HARMESH KAUR
|
2619005WL005738
|
HARMESH KAUR
|
00468
|
UBIN0821811
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842393
|
|
HARMESH KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
KHARAR
|
PB-19-005-122-001/29
(SOONK)
|
2619005000NRG24231120230083946
|
23/11/2023
|
AJAIB KAUR
|
2619005WL005738
|
AJAIB KAUR
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842380
|
|
AJAIB KAUR
|
THE CHANDIGARH STATE CO-OP BANK LTD(607612)
|
|
164
|
KHARAR
|
PB-19-005-122-001/35
(SOONK)
|
2619005000NRG24231120230083949
|
23/11/2023
|
KAMLESH KAUR
|
2619005WL005738
|
KAMLESH KAUR
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842377
|
|
KAMLESH KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHARAR
|
PB-19-005-122-001/36
(SOONK)
|
2619005000NRG24231120230083950
|
23/11/2023
|
KULDIP KAUR
|
2619005WL005738
|
KULDIP KAUR
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842394
|
|
KULDEEP KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
KHARAR
|
PB-19-005-122-001/49
(SOONK)
|
2619005000NRG24231120230083954
|
23/11/2023
|
HARJINDER KAUR
|
2619005WL005738
|
HARJINDER KAUR
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842387
|
|
HARJINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHARAR
|
PB-19-005-122-001/55
(SOONK)
|
2619005000NRG24231120230083955
|
23/11/2023
|
SATIYA
|
2619005WL005738
|
SATIYA
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842399
|
|
SATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
168
|
KHARAR
|
PB-19-005-122-001/184
(SOONK)
|
2619005000NRG24231120230083937
|
23/11/2023
|
Sukhvir Singh
|
2619005WL005738
|
Sukhvir Singh
|
00553
|
INDB0000255
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906842366
|
|
Sukhvir Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222705
|
222705
|
|
|
|
|
|
|
|