|
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-19-005-096-001/388
(PARACH)
|
2619005000NRG24050620230014871
|
06/06/2023
|
Jatinder Singh
|
2619005WL001119
|
Jatinder Singh
|
00032
|
UTIB0002233
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938881
|
|
JATINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-033-001/23
(CHUHARD MAJRA)
|
2619005000NRG24050620230014824
|
06/06/2023
|
PARAMJIT SINGH
|
2619005WL001116
|
PARAMJIT SINGH
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2397938822
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-096-001/231
(PARACH)
|
2619005000NRG24050620230014859
|
06/06/2023
|
MANJIT KAUR
|
2619005WL001119
|
MANJIT KAUR
|
00045
|
BARB0MULLAN
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938930
|
|
MANJIT KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KHARAR
|
PB-19-005-096-001/380
(PARACH)
|
2619005000NRG24050620230014867
|
06/06/2023
|
Paramjit Kaur
|
2619005WL001119
|
Paramjit Kaur
|
00045
|
BARB0MULLAN
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938929
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-103-001/2
(RANGIAN)
|
2619005000NRG24060620230014890
|
06/06/2023
|
PARAMJIT KAUR
|
2619005WL001122
|
PARAMJIT KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938925
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHARAR
|
PB-19-005-103-001/21
(RANGIAN)
|
2619005000NRG24060620230014891
|
06/06/2023
|
GYAN KAUR
|
2619005WL001122
|
GYAN KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938927
|
|
GIAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHARAR
|
PB-19-005-103-001/22
(RANGIAN)
|
2619005000NRG24060620230014892
|
06/06/2023
|
KARNAIL KAUR
|
2619005WL001122
|
KARNAIL KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938922
|
|
KARNAIL KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-103-001/26
(RANGIAN)
|
2619005000NRG24060620230014895
|
06/06/2023
|
BHUPINDER KAUR
|
2619005WL001122
|
BHUPINDER KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938923
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHARAR
|
PB-19-005-103-001/34
(RANGIAN)
|
2619005000NRG24060620230014898
|
06/06/2023
|
AMANDEEP KAUR
|
2619005WL001122
|
AMANDEEP KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938924
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
10
|
KHARAR
|
PB-19-005-103-001/38
(RANGIAN)
|
2619005000NRG24060620230014901
|
06/06/2023
|
BALJIT KAUR
|
2619005WL001122
|
BALJIT KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938855
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
KHARAR
|
PB-19-005-103-001/41
(RANGIAN)
|
2619005000NRG24060620230014903
|
06/06/2023
|
BALJINDER KAUR
|
2619005WL001122
|
BALJINDER KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938854
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
KHARAR
|
PB-19-005-103-001/46
(RANGIAN)
|
2619005000NRG24060620230014904
|
06/06/2023
|
DAVINDER KAUR
|
2619005WL001122
|
DAVINDER KAUR
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938926
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-085-001/110
(NABIPUR)
|
2619005000NRG24060620230014907
|
06/06/2023
|
BABY
|
2619005WL001123
|
BABY
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938818
|
|
BABY
|
HDFC BANK LTD(607152)
|
|
14
|
KHARAR
|
PB-19-005-085-001/118
(NABIPUR)
|
2619005000NRG24060620230014908
|
06/06/2023
|
KARAMJIT KAUR
|
2619005WL001123
|
KARAMJIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938931
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHARAR
|
PB-19-005-085-001/121
(NABIPUR)
|
2619005000NRG24060620230014909
|
06/06/2023
|
RAJ KAUR
|
2619005WL001123
|
RAJ KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938819
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
KHARAR
|
PB-19-005-085-001/122
(NABIPUR)
|
2619005000NRG24060620230014910
|
06/06/2023
|
RAMESH KUMAR
|
2619005WL001123
|
RAMESH KUMAR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938821
|
|
RAMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
17
|
KHARAR
|
PB-19-005-085-001/13
(NABIPUR)
|
2619005000NRG24060620230014912
|
06/06/2023
|
Hardeep kaur
|
2619005WL001123
|
Hardeep kaur
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938934
|
|
HARDEEP KAUR W O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHARAR
|
PB-19-005-085-001/15
(NABIPUR)
|
2619005000NRG24060620230014917
|
06/06/2023
|
Harmesh kaur
|
2619005WL001123
|
Harmesh kaur
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938812
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KHARAR
|
PB-19-005-085-001/22
(NABIPUR)
|
2619005000NRG24060620230014921
|
06/06/2023
|
AMARJIT KAUR
|
2619005WL001123
|
AMARJIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938820
|
|
AMARJIT KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHARAR
|
PB-19-005-085-001/24
(NABIPUR)
|
2619005000NRG24060620230014922
|
06/06/2023
|
BHUPINDER KAUR
|
2619005WL001123
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938852
|
|
BHINDER KAUR W/O BASTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-085-001/34
(NABIPUR)
|
2619005000NRG24060620230014924
|
06/06/2023
|
KAMLESH KAUR
|
2619005WL001123
|
KAMLESH KAUR
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938816
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
KHARAR
|
PB-19-005-085-001/40
(NABIPUR)
|
2619005000NRG24060620230014925
|
06/06/2023
|
Kamaljit kaur
|
2619005WL001123
|
Kamaljit kaur
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938809
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
KHARAR
|
PB-19-005-085-001/47
(NABIPUR)
|
2619005000NRG24060620230014927
|
06/06/2023
|
Kuldeep kaur
|
2619005WL001123
|
Kuldeep kaur
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938810
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
KHARAR
|
PB-19-005-085-001/52
(NABIPUR)
|
2619005000NRG24060620230014928
|
06/06/2023
|
AMAR KAUR
|
2619005WL001123
|
AMAR KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938817
|
|
AMAR KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-085-001/60
(NABIPUR)
|
2619005000NRG24060620230014929
|
06/06/2023
|
Nirmal kaur
|
2619005WL001123
|
Nirmal kaur
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938811
|
|
NIRMAL KAUR W/O KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHARAR
|
PB-19-005-085-001/7
(NABIPUR)
|
2619005000NRG24060620230014931
|
06/06/2023
|
BALWINDER KAUR
|
2619005WL001123
|
BALWINDER KAUR
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938814
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
KHARAR
|
PB-19-005-085-001/74
(NABIPUR)
|
2619005000NRG24060620230014932
|
06/06/2023
|
Sajjan singh
|
2619005WL001123
|
Sajjan singh
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938853
|
|
SAJJAN SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-085-001/86
(NABIPUR)
|
2619005000NRG24060620230014935
|
06/06/2023
|
SWARANJIT KAUR
|
2619005WL001123
|
SWARANJIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938813
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KHARAR
|
PB-19-005-085-001/94
(NABIPUR)
|
2619005000NRG24060620230014936
|
06/06/2023
|
CHHINDER KAUR
|
2619005WL001123
|
CHHINDER KAUR
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938815
|
|
CHHINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHARAR
|
PB-19-005-085-001/97
(NABIPUR)
|
2619005000NRG24060620230014937
|
06/06/2023
|
BALJIT KAUR
|
2619005WL001123
|
BALJIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938933
|
|
BALJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHARAR
|
PB-19-005-085-001/98
(NABIPUR)
|
2619005000NRG24060620230014938
|
06/06/2023
|
CHARANJIT KAUR
|
2619005WL001123
|
CHARANJIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938932
|
|
CHARANJIT KAUR W/O KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
32
|
KHARAR
|
PB-19-005-046-001/48
(FATEHPUR THERI)
|
2619005000NRG24050620230014839
|
06/06/2023
|
Gagandeep singh
|
2619005WL001117
|
Gagandeep singh
|
00165
|
IBKL0002095
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938919
|
|
GAGANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
33
|
KHARAR
|
PB-19-005-046-001/46
(FATEHPUR THERI)
|
2619005000NRG24050620230014837
|
06/06/2023
|
JASVIR KAUR
|
2619005WL001117
|
JASVIR KAUR
|
00176
|
IDIB000M250
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938825
|
|
JASVIR KAUR W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
KHARAR
|
PB-19-005-085-001/125
(NABIPUR)
|
2619005000NRG24060620230014911
|
06/06/2023
|
MANJIT KAUR
|
2619005WL001123
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938875
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHARAR
|
PB-19-005-085-001/137
(NABIPUR)
|
2619005000NRG24060620230014913
|
06/06/2023
|
Surinder Kaur
|
2619005WL001123
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938873
|
|
SURINDER KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-085-001/138
(NABIPUR)
|
2619005000NRG24060620230014914
|
06/06/2023
|
Paramjit Kaur
|
2619005WL001123
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938878
|
|
PARAMJEET KAUR W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-085-001/140
(NABIPUR)
|
2619005000NRG24060620230014915
|
06/06/2023
|
Navpreet Kaur
|
2619005WL001123
|
Navpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938880
|
|
NAVPREET KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-085-001/157
(NABIPUR)
|
2619005000NRG24060620230014919
|
06/06/2023
|
Amandeep Kaur
|
2619005WL001123
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938876
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
KHARAR
|
PB-19-005-085-001/44
(NABIPUR)
|
2619005000NRG24060620230014926
|
06/06/2023
|
KULWINDER KAUR
|
2619005WL001123
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938877
|
|
KULWINDER KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-085-001/74
(NABIPUR)
|
2619005000NRG24060620230014933
|
06/06/2023
|
sinder kaur
|
2619005WL001123
|
sinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938874
|
|
SINDER KAUR W/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-085-001/84
(NABIPUR)
|
2619005000NRG24060620230014934
|
06/06/2023
|
GURJEET KAUR
|
2619005WL001123
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938879
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
KHARAR
|
PB-19-005-103-001/11
(RANGIAN)
|
2619005000NRG24060620230014888
|
06/06/2023
|
charanjit kaur
|
2619005WL001122
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938868
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
KHARAR
|
PB-19-005-103-001/11
(RANGIAN)
|
2619005000NRG24060620230014889
|
06/06/2023
|
JAGTAR SINGH
|
2619005WL001122
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938871
|
|
JAGTAR SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-103-001/23
(RANGIAN)
|
2619005000NRG24060620230014893
|
06/06/2023
|
HARJINDER KAUR
|
2619005WL001122
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938866
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
45
|
KHARAR
|
PB-19-005-103-001/25
(RANGIAN)
|
2619005000NRG24060620230014894
|
06/06/2023
|
KARNAIL KAUR
|
2619005WL001122
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938870
|
|
KARNAIL KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-103-001/29
(RANGIAN)
|
2619005000NRG24060620230014896
|
06/06/2023
|
SURINDER KAUR
|
2619005WL001122
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938869
|
|
SURINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-103-001/33
(RANGIAN)
|
2619005000NRG24060620230014897
|
06/06/2023
|
DARAM KAUR
|
2619005WL001122
|
DARAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938867
|
|
DHARAM KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-103-001/40
(RANGIAN)
|
2619005000NRG24060620230014902
|
06/06/2023
|
karnail kaur
|
2619005WL001122
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938865
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHARAR
|
PB-19-005-103-001/47
(RANGIAN)
|
2619005000NRG24060620230014905
|
06/06/2023
|
AMANDEEP KAUR
|
2619005WL001122
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938872
|
|
AMANDEEP KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
50
|
KHARAR
|
PB-19-005-085-001/145
(NABIPUR)
|
2619005000NRG24060620230014916
|
06/06/2023
|
VIDYA KAUR
|
2619005WL001123
|
VIDYA KAUR
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938885
|
|
VIDYA KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHARAR
|
PB-19-005-085-001/18
(NABIPUR)
|
2619005000NRG24060620230014920
|
06/06/2023
|
SWARANJIT KAUR
|
2619005WL001123
|
SWARANJIT KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938884
|
|
SWARANJIT KAUR W O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHARAR
|
PB-19-005-085-001/28
(NABIPUR)
|
2619005000NRG24060620230014923
|
06/06/2023
|
MALKIT KAUR
|
2619005WL001123
|
MALKIT KAUR
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938883
|
|
MALKIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHARAR
|
PB-19-005-103-001/10
(RANGIAN)
|
2619005000NRG24060620230014887
|
06/06/2023
|
GURMEL KAUR
|
2619005WL001122
|
GURMEL KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938882
|
|
GURMAIL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-103-001/36
(RANGIAN)
|
2619005000NRG24060620230014899
|
06/06/2023
|
REENA
|
2619005WL001122
|
REENA
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938886
|
|
REENA W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
55
|
KHARAR
|
PB-19-005-046-001/14
(FATEHPUR THERI)
|
2619005000NRG24050620230014828
|
06/06/2023
|
MANJEET KAUR
|
2619005WL001117
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938893
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHARAR
|
PB-19-005-046-001/15
(FATEHPUR THERI)
|
2619005000NRG24050620230014829
|
06/06/2023
|
BHUPINDER KAUR
|
2619005WL001117
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938895
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHARAR
|
PB-19-005-046-001/17
(FATEHPUR THERI)
|
2619005000NRG24050620230014830
|
06/06/2023
|
JASWINDER KAUR
|
2619005WL001117
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938889
|
|
JASWINDER KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHARAR
|
PB-19-005-046-001/2
(FATEHPUR THERI)
|
2619005000NRG24050620230014831
|
06/06/2023
|
JASBIR KAUR
|
2619005WL001117
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938892
|
|
JASVIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHARAR
|
PB-19-005-046-001/26
(FATEHPUR THERI)
|
2619005000NRG24050620230014832
|
06/06/2023
|
TEJ KAUR
|
2619005WL001117
|
TEJ KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938896
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHARAR
|
PB-19-005-046-001/29
(FATEHPUR THERI)
|
2619005000NRG24050620230014833
|
06/06/2023
|
BHINDER KAUR
|
2619005WL001117
|
BHINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938890
|
|
BHINDER KAUR W\O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHARAR
|
PB-19-005-046-001/30
(FATEHPUR THERI)
|
2619005000NRG24050620230014834
|
06/06/2023
|
SHER SINGH
|
2619005WL001117
|
SHER SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938894
|
|
SHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHARAR
|
PB-19-005-046-001/32
(FATEHPUR THERI)
|
2619005000NRG24050620230014835
|
06/06/2023
|
SURINDER KAUR
|
2619005WL001117
|
SURINDER KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938897
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHARAR
|
PB-19-005-046-001/40
(FATEHPUR THERI)
|
2619005000NRG24050620230014836
|
06/06/2023
|
BALVIR KAUR
|
2619005WL001117
|
BALVIR KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938891
|
|
BALBIR KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
64
|
KHARAR
|
PB-19-005-096-001/381
(PARACH)
|
2619005000NRG24050620230014868
|
06/06/2023
|
RAMANDEEP KAUR
|
2619005WL001119
|
RAMANDEEP KAUR
|
00354
|
PUNB0077900
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938898
|
|
RAMANDEEP KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
65
|
KHARAR
|
PB-19-005-096-001/364
(PARACH)
|
2619005000NRG24050620230014862
|
06/06/2023
|
Karnail Kaur
|
2619005WL001119
|
Karnail Kaur
|
00354
|
PUNB0117200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938916
|
|
KARNAIL KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHARAR
|
PB-19-005-096-001/370
(PARACH)
|
2619005000NRG24050620230014863
|
06/06/2023
|
Sher Singh
|
2619005WL001119
|
Sher Singh
|
00354
|
PUNB0117200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938917
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
67
|
KHARAR
|
PB-19-005-096-001/362
(PARACH)
|
2619005000NRG24050620230014861
|
06/06/2023
|
Aruna Devi
|
2619005WL001119
|
Aruna Devi
|
00354
|
PUNB0119610
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938918
|
|
ARUNA DEVI WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
68
|
KHARAR
|
PB-19-005-085-001/101
(NABIPUR)
|
2619005000NRG24060620230014906
|
06/06/2023
|
JASWINDER KAUR
|
2619005WL001123
|
JASWINDER KAUR
|
00354
|
PUNB0352600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938921
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
KHARAR
|
PB-19-005-151-001/132
(KARORAN)
|
2619005000NRG24050620230014843
|
06/06/2023
|
Sarbjeet kaur
|
2619005WL001118
|
Sarbjeet kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938864
|
|
MISS HARSHPREET KAUR DO SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHARAR
|
PB-19-005-152-001/11
(TANDA)
|
2619005000NRG24060620230015148
|
06/06/2023
|
Anita
|
2619005WL001136
|
Anita
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938836
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHARAR
|
PB-19-005-152-001/134
(TANDA)
|
2619005000NRG24060620230015150
|
06/06/2023
|
sokha singh
|
2619005WL001136
|
sokha singh
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938837
|
|
MR SOKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHARAR
|
PB-19-005-152-001/141
(TANDA)
|
2619005000NRG24060620230015151
|
06/06/2023
|
rajinder kaur
|
2619005WL001136
|
rajinder kaur
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938851
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHARAR
|
PB-19-005-152-001/143
(TANDA)
|
2619005000NRG24060620230015152
|
06/06/2023
|
manpreet kaur
|
2619005WL001136
|
manpreet kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938861
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHARAR
|
PB-19-005-152-001/145
(TANDA)
|
2619005000NRG24050620230014875
|
06/06/2023
|
Gurmeet Kaur
|
2619005WL001120
|
Gurmeet Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938838
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHARAR
|
PB-19-005-152-001/155
(TANDA)
|
2619005000NRG24060620230015154
|
06/06/2023
|
jai singh
|
2619005WL001136
|
jai singh
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938843
|
|
JAI SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHARAR
|
PB-19-005-152-001/155
(TANDA)
|
2619005000NRG24060620230015155
|
06/06/2023
|
Surjit Kaur
|
2619005WL001136
|
Surjit Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938862
|
|
SURJEET KAUR DO JAI SINGH
|
BANK OF BARODA(606985)
|
|
77
|
KHARAR
|
PB-19-005-152-001/158
(TANDA)
|
2619005000NRG24060620230015156
|
06/06/2023
|
geeta Kaur
|
2619005WL001136
|
geeta Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938845
|
|
GEETA W/O SUGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHARAR
|
PB-19-005-152-001/160
(TANDA)
|
2619005000NRG24050620230014877
|
06/06/2023
|
manpreet kaur
|
2619005WL001120
|
manpreet kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938847
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHARAR
|
PB-19-005-152-001/169
(TANDA)
|
2619005000NRG24060620230015158
|
06/06/2023
|
Sukhwinder Kaur
|
2619005WL001136
|
Sukhwinder Kaur
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938850
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHARAR
|
PB-19-005-152-001/26
(TANDA)
|
2619005000NRG24060620230015160
|
06/06/2023
|
MEETOO SINGH
|
2619005WL001136
|
MEETOO SINGH
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938863
|
|
MR MITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHARAR
|
PB-19-005-152-001/42
(TANDA)
|
2619005000NRG24060620230015163
|
06/06/2023
|
Pinki
|
2619005WL001136
|
Pinki
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938842
|
|
PINKI DEVI W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHARAR
|
PB-19-005-152-001/43
(TANDA)
|
2619005000NRG24060620230015164
|
06/06/2023
|
maher singh
|
2619005WL001136
|
maher singh
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938848
|
|
MEHAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHARAR
|
PB-19-005-152-001/57
(TANDA)
|
2619005000NRG24060620230015165
|
06/06/2023
|
rimpe
|
2619005WL001136
|
rimpe
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938846
|
|
RIMPI W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHARAR
|
PB-19-005-152-001/62
(TANDA)
|
2619005000NRG24050620230014881
|
06/06/2023
|
kuldeep kaur
|
2619005WL001120
|
kuldeep kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938839
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHARAR
|
PB-19-005-152-001/65
(TANDA)
|
2619005000NRG24060620230015166
|
06/06/2023
|
balkar singh
|
2619005WL001136
|
balkar singh
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938841
|
|
BALKAR SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHARAR
|
PB-19-005-152-001/72
(TANDA)
|
2619005000NRG24050620230014882
|
06/06/2023
|
Rani Kaur
|
2619005WL001120
|
Rani Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938849
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHARAR
|
PB-19-005-152-001/99
(TANDA)
|
2619005000NRG24060620230015170
|
06/06/2023
|
Krishna Kaur
|
2619005WL001136
|
Krishna Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938840
|
|
KRISHANA
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHARAR
|
PB-19-005-152-001/99
(TANDA)
|
2619005000NRG24060620230015169
|
06/06/2023
|
Ramala
|
2619005WL001136
|
Ramala
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938844
|
|
MR RAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
89
|
KHARAR
|
PB-19-005-085-001/64
(NABIPUR)
|
2619005000NRG24060620230014930
|
06/06/2023
|
KULWANT KAUR
|
2619005WL001123
|
KULWANT KAUR
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938829
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
KHARAR
|
PB-19-005-096-001/1
(PARACH)
|
2619005000NRG24050620230014857
|
06/06/2023
|
amarjit kaur
|
2619005WL001119
|
amarjit kaur
|
00415
|
SBIN0050455
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938831
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHARAR
|
PB-19-005-096-001/375
(PARACH)
|
2619005000NRG24050620230014866
|
06/06/2023
|
SARABJIT KAUR
|
2619005WL001119
|
SARABJIT KAUR
|
00415
|
SBIN0050455
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938824
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
92
|
KHARAR
|
PB-19-005-096-001/386
(PARACH)
|
2619005000NRG24050620230014870
|
06/06/2023
|
Piara Chand
|
2619005WL001119
|
Piara Chand
|
00415
|
SBIN0050522
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938823
|
|
MR PIARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHARAR
|
PB-19-005-151-001/126
(KARORAN)
|
2619005000NRG24050620230014840
|
06/06/2023
|
manpreet kaur
|
2619005WL001118
|
manpreet kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938832
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHARAR
|
PB-19-005-151-001/134
(KARORAN)
|
2619005000NRG24050620230014844
|
06/06/2023
|
Gurmeet Kaur
|
2619005WL001118
|
Gurmeet Kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938826
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHARAR
|
PB-19-005-151-001/43
(KARORAN)
|
2619005000NRG24050620230014848
|
06/06/2023
|
DEEP KAUR
|
2619005WL001118
|
DEEP KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938833
|
|
MS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHARAR
|
PB-19-005-151-001/46
(KARORAN)
|
2619005000NRG24050620230014849
|
06/06/2023
|
RAJINDER KAUR
|
2619005WL001118
|
RAJINDER KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938834
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHARAR
|
PB-19-005-151-001/97
(KARORAN)
|
2619005000NRG24050620230014856
|
06/06/2023
|
surinder kaur
|
2619005WL001118
|
surinder kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938835
|
|
MS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHARAR
|
PB-19-005-152-001/109
(TANDA)
|
2619005000NRG24050620230014873
|
06/06/2023
|
Ricky Kaur
|
2619005WL001120
|
Ricky Kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938827
|
|
MRS RINKI RINKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHARAR
|
PB-19-005-152-001/29
(TANDA)
|
2619005000NRG24060620230015161
|
06/06/2023
|
Harnek Singh
|
2619005WL001136
|
Harnek Singh
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938828
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
100
|
KHARAR
|
PB-19-005-046-001/47
(FATEHPUR THERI)
|
2619005000NRG24050620230014838
|
06/06/2023
|
JASWINDER KAUR
|
2619005WL001117
|
JASWINDER KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938830
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
101
|
KHARAR
|
PB-19-005-033-001/113
(CHUHARD MAJRA)
|
2619005000NRG24050620230014823
|
06/06/2023
|
Avtar Singh
|
2619005WL001116
|
Avtar Singh
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938887
|
|
AVTAR SINGH S O BACHAN SINGH
|
UCO BANK(607066)
|
|
102
|
KHARAR
|
PB-19-005-033-001/72
(CHUHARD MAJRA)
|
2619005000NRG24050620230014826
|
06/06/2023
|
JASPAL SINGH
|
2619005WL001116
|
JASPAL SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938888
|
|
JASPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
103
|
KHARAR
|
PB-19-005-151-001/127
(KARORAN)
|
2619005000NRG24050620230014841
|
06/06/2023
|
daljit kaur
|
2619005WL001118
|
daljit kaur
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938911
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHARAR
|
PB-19-005-151-001/35
(KARORAN)
|
2619005000NRG24050620230014846
|
06/06/2023
|
NACHHATER KAUR
|
2619005WL001118
|
NACHHATER KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938899
|
|
NACHHITAR KAUR
|
UCO BANK(607066)
|
|
105
|
KHARAR
|
PB-19-005-151-001/37
(KARORAN)
|
2619005000NRG24050620230014847
|
06/06/2023
|
BHUDH RAM
|
2619005WL001118
|
BHUDH RAM
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938900
|
|
BUDH RAJ SO JOT RAM
|
UCO BANK(607066)
|
|
106
|
KHARAR
|
PB-19-005-151-001/52
(KARORAN)
|
2619005000NRG24050620230014850
|
06/06/2023
|
JASWINDER KAUR
|
2619005WL001118
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938904
|
|
JASWINDER KAUR W/O JITENDER SINGH
|
UCO BANK(607066)
|
|
107
|
KHARAR
|
PB-19-005-151-001/53
(KARORAN)
|
2619005000NRG24050620230014851
|
06/06/2023
|
JASWINDER KAUR
|
2619005WL001118
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938903
|
|
JASWINDER KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
108
|
KHARAR
|
PB-19-005-151-001/54
(KARORAN)
|
2619005000NRG24050620230014852
|
06/06/2023
|
GURNAM KAUR
|
2619005WL001118
|
GURNAM KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938905
|
|
GURNAM KAUR W/O GEJA SINGH
|
UCO BANK(607066)
|
|
109
|
KHARAR
|
PB-19-005-151-001/60
(KARORAN)
|
2619005000NRG24050620230014853
|
06/06/2023
|
JEETO
|
2619005WL001118
|
JEETO
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938858
|
|
JEETO W/O GURMUKH SINGH
|
UCO BANK(607066)
|
|
110
|
KHARAR
|
PB-19-005-151-001/61
(KARORAN)
|
2619005000NRG24050620230014854
|
06/06/2023
|
CHARAN KAUR
|
2619005WL001118
|
CHARAN KAUR
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938906
|
|
CHARAN KAUR WO KAKA SINGH
|
BANK OF BARODA(606985)
|
|
111
|
KHARAR
|
PB-19-005-151-001/92
(KARORAN)
|
2619005000NRG24050620230014855
|
06/06/2023
|
KRISHNA
|
2619005WL001118
|
KRISHNA
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938901
|
|
KRISHNA W/OBHAG SINGH
|
UCO BANK(607066)
|
|
112
|
KHARAR
|
PB-19-005-152-001/100
(TANDA)
|
2619005000NRG24050620230014872
|
06/06/2023
|
Babli Kaur
|
2619005WL001120
|
Babli Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938915
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHARAR
|
PB-19-005-152-001/124
(TANDA)
|
2619005000NRG24050620230014874
|
06/06/2023
|
hardeep kaur
|
2619005WL001120
|
hardeep kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938908
|
|
HARJOT KAUR U/G HARDEEP KAUR
|
UCO BANK(607066)
|
|
114
|
KHARAR
|
PB-19-005-152-001/134
(TANDA)
|
2619005000NRG24060620230015149
|
06/06/2023
|
angraj kaur
|
2619005WL001136
|
angraj kaur
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938909
|
|
ANGREJ KAUR W O SOKHA SINGH
|
UCO BANK(607066)
|
|
115
|
KHARAR
|
PB-19-005-152-001/154
(TANDA)
|
2619005000NRG24060620230015153
|
06/06/2023
|
sorlochana
|
2619005WL001136
|
sorlochana
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938902
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHARAR
|
PB-19-005-152-001/156
(TANDA)
|
2619005000NRG24050620230014876
|
06/06/2023
|
bholi
|
2619005WL001120
|
bholi
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938912
|
|
MRS BHOLI WO SONKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHARAR
|
PB-19-005-152-001/173
(TANDA)
|
2619005000NRG24050620230014878
|
06/06/2023
|
Gian Kaur
|
2619005WL001120
|
Gian Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938860
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
118
|
KHARAR
|
PB-19-005-152-001/181
(TANDA)
|
2619005000NRG24060620230015159
|
06/06/2023
|
Bholi
|
2619005WL001136
|
Bholi
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938913
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KHARAR
|
PB-19-005-152-001/29
(TANDA)
|
2619005000NRG24060620230015162
|
06/06/2023
|
Jasvir Kaur
|
2619005WL001136
|
Jasvir Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938914
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHARAR
|
PB-19-005-152-001/55
(TANDA)
|
2619005000NRG24050620230014880
|
06/06/2023
|
Bimla Kaur
|
2619005WL001120
|
Bimla Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938859
|
|
VIMLA KAUR WO GHUNGRA SINGH
|
UCO BANK(607066)
|
|
121
|
KHARAR
|
PB-19-005-152-001/65
(TANDA)
|
2619005000NRG24060620230015167
|
06/06/2023
|
Baljinder Kaur
|
2619005WL001136
|
Baljinder Kaur
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938907
|
|
BALJINDER KAUR W O BALKAR SINGH
|
UCO BANK(607066)
|
|
122
|
KHARAR
|
PB-19-005-152-001/76
(TANDA)
|
2619005000NRG24060620230015168
|
06/06/2023
|
kanta rani
|
2619005WL001136
|
kanta rani
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938910
|
|
KANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
123
|
KHARAR
|
PB-19-005-096-001/373
(PARACH)
|
2619005000NRG24050620230014864
|
06/06/2023
|
Meena Kumari
|
2619005WL001119
|
Meena Kumari
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938920
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHARAR
|
PB-19-005-096-001/374
(PARACH)
|
2619005000NRG24050620230014865
|
06/06/2023
|
Seema Devi
|
2619005WL001119
|
Seema Devi
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938856
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
125
|
KHARAR
|
PB-19-005-103-001/1
(RANGIAN)
|
2619005000NRG24060620230014886
|
06/06/2023
|
UJAGAR SINGH
|
2619005WL001122
|
UJAGAR SINGH
|
00468
|
UBIN0539228
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938928
|
|
UJAGAR SINGH S/O CHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
KHARAR
|
PB-19-005-033-001/28
(CHUHARD MAJRA)
|
2619005000NRG24050620230014825
|
06/06/2023
|
KULDEEP SINGH
|
2619005WL001116
|
KULDEEP SINGH
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938857
|
|
KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212706
|
212706
|
|
|
|
|
|
|
|