S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHARAR
|
PB-19-005-024-001/256 (CHADIALA)
|
2619005000NRG24250520230011514
|
25/05/2023
|
karamjit kaur
|
2619005WL000876
|
karamjit kaur
|
00045
|
BARB0BHAGMA
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2266498107
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-143-001/149 (SAWARA)
|
2619005000NRG24250520230011272
|
25/05/2023
|
balvir kaur
|
2619005WL000865
|
balvir kaur
|
00089
|
CBIN0283262
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498099
|
|
Mrs. BALVIR KAUR W/O SHRI GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-123-001/112 (SOTAL)
|
2619005000NRG24250520230011400
|
25/05/2023
|
RAMANDEEP KAUR
|
2619005WL000871
|
RAMANDEEP KAUR
|
00089
|
CBIN0284299
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498101
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-015-001/74 (BAROULI)
|
2619005000NRG24250520230011373
|
25/05/2023
|
RANJIT KAUR
|
2619005WL000868
|
RANJIT KAUR
|
00152
|
HDFC0000161
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498105
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-033-001/17 (CHUHARD MAJRA)
|
2619005000NRG24250520230011452
|
25/05/2023
|
Amrik singh
|
2619005WL000874
|
Amrik singh
|
00152
|
HDFC0003578
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266498104
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-046-001/48 (FATEHPUR THERI)
|
2619005000NRG24250520230011526
|
25/05/2023
|
Gagandeep singh
|
2619005WL000877
|
Gagandeep singh
|
00165
|
IBKL0002095
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498098
|
|
GAGANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-015-001/104 (BAROULI)
|
2619005000NRG24250520230011358
|
25/05/2023
|
RAJ KAUR
|
2619005WL000868
|
RAJ KAUR
|
00176
|
IDIB000K839
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498106
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-046-001/46 (FATEHPUR THERI)
|
2619005000NRG24250520230011524
|
25/05/2023
|
JASVIR KAUR
|
2619005WL000877
|
JASVIR KAUR
|
00176
|
IDIB000M250
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498178
|
|
JASVIR KAUR W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-002-001/90 (AULLA PUR)
|
2619005000NRG24250520230011395
|
25/05/2023
|
pushpa devi
|
2619005WL000870
|
pushpa devi
|
00349
|
PSIB0000194
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498069
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-002-001/19 (AULLA PUR)
|
2619005000NRG24250520230011378
|
25/05/2023
|
Ranjeet kaur
|
2619005WL000870
|
Ranjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498168
|
|
RANJIT KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
11
|
KHARAR
|
PB-19-005-002-001/29 (AULLA PUR)
|
2619005000NRG24250520230011379
|
25/05/2023
|
Harminder kaur
|
2619005WL000870
|
Harminder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498163
|
|
HARMINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
12
|
KHARAR
|
PB-19-005-002-001/3 (AULLA PUR)
|
2619005000NRG24250520230011380
|
25/05/2023
|
Raj kaur
|
2619005WL000870
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498175
|
|
RAJ KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
13
|
KHARAR
|
PB-19-005-002-001/33 (AULLA PUR)
|
2619005000NRG24250520230011381
|
25/05/2023
|
Baljeet kaur
|
2619005WL000870
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498164
|
|
BALJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
14
|
KHARAR
|
PB-19-005-002-001/34 (AULLA PUR)
|
2619005000NRG24250520230011382
|
25/05/2023
|
Jaspal kaur
|
2619005WL000870
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498165
|
|
JASPAL KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
15
|
KHARAR
|
PB-19-005-002-001/43 (AULLA PUR)
|
2619005000NRG24250520230011383
|
25/05/2023
|
CHARAN KAUR
|
2619005WL000870
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498172
|
|
CHARAN KAUR W/O SANT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
16
|
KHARAR
|
PB-19-005-002-001/44 (AULLA PUR)
|
2619005000NRG24250520230011384
|
25/05/2023
|
Bimla
|
2619005WL000870
|
Bimla
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498160
|
|
MR BIMLA
|
STATE BANK OF INDIA(508548)
|
17
|
KHARAR
|
PB-19-005-002-001/47 (AULLA PUR)
|
2619005000NRG24250520230011385
|
25/05/2023
|
JAGDISH KAUR
|
2619005WL000870
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498171
|
|
JAGDISH KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
18
|
KHARAR
|
PB-19-005-002-001/50 (AULLA PUR)
|
2619005000NRG24250520230011386
|
25/05/2023
|
Gurmeet kaur
|
2619005WL000870
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498166
|
|
GURMEET KAUR & CDPO KHARAR
|
PUNJAB GRAMIN BANK(607138)
|
19
|
KHARAR
|
PB-19-005-002-001/56 (AULLA PUR)
|
2619005000NRG24250520230011387
|
25/05/2023
|
Nachter kaur
|
2619005WL000870
|
Nachter kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498167
|
|
NACHHTAR KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
20
|
KHARAR
|
PB-19-005-002-001/6 (AULLA PUR)
|
2619005000NRG24250520230011388
|
25/05/2023
|
JARNAIL KAUR
|
2619005WL000870
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498158
|
|
JARNAIL KAUR W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
21
|
KHARAR
|
PB-19-005-002-001/60 (AULLA PUR)
|
2619005000NRG24250520230011389
|
25/05/2023
|
BALWINDER KAUR
|
2619005WL000870
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498169
|
|
BALWINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
22
|
KHARAR
|
PB-19-005-002-001/7 (AULLA PUR)
|
2619005000NRG24250520230011391
|
25/05/2023
|
Gurmail kaur
|
2619005WL000870
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498159
|
|
GURMAIL KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
23
|
KHARAR
|
PB-19-005-002-001/73 (AULLA PUR)
|
2619005000NRG24250520230011393
|
25/05/2023
|
SUMANDEEP KAUR
|
2619005WL000870
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498170
|
|
SUMANDIP KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
24
|
KHARAR
|
PB-19-005-002-001/76 (AULLA PUR)
|
2619005000NRG24250520230011394
|
25/05/2023
|
JASWANT KAUR
|
2619005WL000870
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498162
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
25
|
KHARAR
|
PB-19-005-002-001/92 (AULLA PUR)
|
2619005000NRG24250520230011396
|
25/05/2023
|
meenu
|
2619005WL000870
|
meenu
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498161
|
|
MISS MEENU DO SH BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
26
|
KHARAR
|
PB-19-005-031-001/254 (CHOLTA KHURD)
|
2619005000NRG24250520230011281
|
25/05/2023
|
JASMEEN
|
2619005WL000866
|
JASMEEN
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2266498173
|
|
JASMEEN W/O YASEEN
|
PUNJAB GRAMIN BANK(607138)
|
27
|
KHARAR
|
PB-19-005-033-001/17 (CHUHARD MAJRA)
|
2619005000NRG24250520230011453
|
25/05/2023
|
KAKO
|
2619005WL000874
|
KAKO
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266498125
|
|
KAKO W/O AMREEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
28
|
KHARAR
|
PB-19-005-123-001/101 (SOTAL)
|
2619005000NRG24250520230011397
|
25/05/2023
|
baljinder kaur
|
2619005WL000871
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498144
|
|
BALJINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
29
|
KHARAR
|
PB-19-005-123-001/110 (SOTAL)
|
2619005000NRG24250520230011399
|
25/05/2023
|
SHARANJIT KAUR
|
2619005WL000871
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498136
|
|
SARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
30
|
KHARAR
|
PB-19-005-123-001/114 (SOTAL)
|
2619005000NRG24250520230011401
|
25/05/2023
|
MANDEEP KAUR
|
2619005WL000871
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498177
|
|
MANDEEP KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
31
|
KHARAR
|
PB-19-005-123-001/117 (SOTAL)
|
2619005000NRG24250520230011402
|
25/05/2023
|
JASMER KAUR
|
2619005WL000871
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498128
|
|
JASMER KAUR W/O GURMAIL SING
|
PUNJAB GRAMIN BANK(607138)
|
32
|
KHARAR
|
PB-19-005-123-001/124 (SOTAL)
|
2619005000NRG24250520230011403
|
25/05/2023
|
MANDEEP KAUR
|
2619005WL000871
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498141
|
|
MANDEEP KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
33
|
KHARAR
|
PB-19-005-123-001/131 (SOTAL)
|
2619005000NRG24250520230011404
|
25/05/2023
|
Manjit Kaur
|
2619005WL000871
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498129
|
|
MANJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
34
|
KHARAR
|
PB-19-005-123-001/136 (SOTAL)
|
2619005000NRG24250520230011405
|
25/05/2023
|
GURMIT KAUR
|
2619005WL000871
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498126
|
|
GURMEET KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
35
|
KHARAR
|
PB-19-005-123-001/137 (SOTAL)
|
2619005000NRG24250520230011406
|
25/05/2023
|
SURINDER KAUR
|
2619005WL000871
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498127
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
36
|
KHARAR
|
PB-19-005-123-001/143 (SOTAL)
|
2619005000NRG24250520230011407
|
25/05/2023
|
SANDEEP KAUR
|
2619005WL000871
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498153
|
|
SANDEEP KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
37
|
KHARAR
|
PB-19-005-123-001/144 (SOTAL)
|
2619005000NRG24250520230011408
|
25/05/2023
|
JASWANT KAUR
|
2619005WL000871
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498149
|
|
JASWANT KAUR W/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
38
|
KHARAR
|
PB-19-005-123-001/152 (SOTAL)
|
2619005000NRG24250520230011409
|
25/05/2023
|
gurmail kaur
|
2619005WL000871
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498147
|
|
GURMEL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
39
|
KHARAR
|
PB-19-005-123-001/154 (SOTAL)
|
2619005000NRG24250520230011410
|
25/05/2023
|
JASWINDER KAUR
|
2619005WL000871
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498145
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
40
|
KHARAR
|
PB-19-005-123-001/156 (SOTAL)
|
2619005000NRG24250520230011411
|
25/05/2023
|
Swaran Kaur
|
2619005WL000871
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498131
|
|
SWARN KAUR W/O SEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
41
|
KHARAR
|
PB-19-005-123-001/157 (SOTAL)
|
2619005000NRG24250520230011412
|
25/05/2023
|
Jasvir Kaur
|
2619005WL000871
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498143
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
42
|
KHARAR
|
PB-19-005-123-001/158 (SOTAL)
|
2619005000NRG24250520230011413
|
25/05/2023
|
Manpreet Kaur
|
2619005WL000871
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498142
|
|
MANPREET KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
43
|
KHARAR
|
PB-19-005-123-001/160 (SOTAL)
|
2619005000NRG24250520230011414
|
25/05/2023
|
Mandip Kaur
|
2619005WL000871
|
Mandip Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498152
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
44
|
KHARAR
|
PB-19-005-123-001/164 (SOTAL)
|
2619005000NRG24250520230011415
|
25/05/2023
|
Rajinder Kaur
|
2619005WL000871
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498148
|
|
RAJINDER KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
45
|
KHARAR
|
PB-19-005-123-001/165 (SOTAL)
|
2619005000NRG24250520230011416
|
25/05/2023
|
Kulveer kaur
|
2619005WL000871
|
Kulveer kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498140
|
|
KULVEER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
46
|
KHARAR
|
PB-19-005-123-001/168 (SOTAL)
|
2619005000NRG24250520230011417
|
25/05/2023
|
Gurinder kaur
|
2619005WL000871
|
Gurinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498137
|
|
GURINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
47
|
KHARAR
|
PB-19-005-123-001/170 (SOTAL)
|
2619005000NRG24250520230011418
|
25/05/2023
|
Ruksana
|
2619005WL000871
|
Ruksana
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498146
|
|
RUKSANA
|
PUNJAB GRAMIN BANK(607138)
|
48
|
KHARAR
|
PB-19-005-123-001/172 (SOTAL)
|
2619005000NRG24250520230011419
|
25/05/2023
|
SAWARANJIT KAUR
|
2619005WL000871
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498133
|
|
SWARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
49
|
KHARAR
|
PB-19-005-123-001/178 (SOTAL)
|
2619005000NRG24250520230011421
|
25/05/2023
|
Sukhwinder Kaur
|
2619005WL000871
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498151
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
50
|
KHARAR
|
PB-19-005-123-001/31 (SOTAL)
|
2619005000NRG24250520230011422
|
25/05/2023
|
KOUSHALAYA DEVI
|
2619005WL000871
|
KOUSHALAYA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498139
|
|
KOUSHALAYA DEVI PLA 1200079
|
PUNJAB GRAMIN BANK(607138)
|
51
|
KHARAR
|
PB-19-005-123-001/32 (SOTAL)
|
2619005000NRG24250520230011423
|
25/05/2023
|
JASVIR KAUR
|
2619005WL000871
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498150
|
|
JASVIR KAUR W/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
52
|
KHARAR
|
PB-19-005-123-001/36 (SOTAL)
|
2619005000NRG24250520230011424
|
25/05/2023
|
AVTAR KAUR
|
2619005WL000871
|
AVTAR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498154
|
|
AVTAR KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
53
|
KHARAR
|
PB-19-005-123-001/38 (SOTAL)
|
2619005000NRG24250520230011425
|
25/05/2023
|
KAMALJIT KAUR
|
2619005WL000871
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498176
|
|
KAMALJIT KAUR W/O KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
54
|
KHARAR
|
PB-19-005-123-001/41 (SOTAL)
|
2619005000NRG24250520230011426
|
25/05/2023
|
KULWANT KAUR
|
2619005WL000871
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498174
|
|
KULWANT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
55
|
KHARAR
|
PB-19-005-123-001/52 (SOTAL)
|
2619005000NRG24250520230011427
|
25/05/2023
|
Baljeet kaur
|
2619005WL000871
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498155
|
|
BALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
56
|
KHARAR
|
PB-19-005-123-001/53 (SOTAL)
|
2619005000NRG24250520230011428
|
25/05/2023
|
amarjit kaur
|
2619005WL000871
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498135
|
|
AMARJEET KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
57
|
KHARAR
|
PB-19-005-123-001/61 (SOTAL)
|
2619005000NRG24250520230011430
|
25/05/2023
|
Sukhwinder kaur
|
2619005WL000871
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498130
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
58
|
KHARAR
|
PB-19-005-123-001/66 (SOTAL)
|
2619005000NRG24250520230011431
|
25/05/2023
|
Kulvir kaur
|
2619005WL000871
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498157
|
|
KULVIR KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
59
|
KHARAR
|
PB-19-005-123-001/68 (SOTAL)
|
2619005000NRG24250520230011432
|
25/05/2023
|
Satwinder kaur
|
2619005WL000871
|
Satwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498156
|
|
SATVINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
60
|
KHARAR
|
PB-19-005-123-001/72 (SOTAL)
|
2619005000NRG24250520230011433
|
25/05/2023
|
Rajinder kaur
|
2619005WL000871
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498134
|
|
RAJINDER KAUR W/O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
61
|
KHARAR
|
PB-19-005-123-001/8 (SOTAL)
|
2619005000NRG24250520230011434
|
25/05/2023
|
ANGREJ KAUR
|
2619005WL000871
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498138
|
|
ANGREJ KAUR PLA 1200077
|
PUNJAB GRAMIN BANK(607138)
|
62
|
KHARAR
|
PB-19-005-123-001/88 (SOTAL)
|
2619005000NRG24250520230011435
|
25/05/2023
|
Malkiat kaur
|
2619005WL000871
|
Malkiat kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498132
|
|
MALKIAT KAUR W/O BHILAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
63
|
KHARAR
|
PB-19-005-131-001/13 (GABE MAJRA)
|
2619005000NRG24250520230011376
|
25/05/2023
|
kuldeep kaur
|
2619005WL000869
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266498124
|
|
KULDEEP KAUR W/O DILVARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
64
|
KHARAR
|
PB-19-005-143-001/154 (SAWARA)
|
2619005000NRG24250520230011273
|
25/05/2023
|
karishan rani
|
2619005WL000865
|
karishan rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498123
|
|
KRISHNA DEVI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
65
|
KHARAR
|
PB-19-005-015-001/110 (BAROULI)
|
2619005000NRG24250520230011359
|
25/05/2023
|
SARDARA SINGH
|
2619005WL000868
|
SARDARA SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498179
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
66
|
KHARAR
|
PB-19-005-015-001/116 (BAROULI)
|
2619005000NRG24250520230011360
|
25/05/2023
|
DIMPALE
|
2619005WL000868
|
DIMPALE
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498081
|
|
DIMPLE .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
67
|
KHARAR
|
PB-19-005-015-001/119 (BAROULI)
|
2619005000NRG24250520230011361
|
25/05/2023
|
MANJIT KAUR
|
2619005WL000868
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498094
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
68
|
KHARAR
|
PB-19-005-015-001/123 (BAROULI)
|
2619005000NRG24250520230011362
|
25/05/2023
|
Jaswinder Kaur
|
2619005WL000868
|
Jaswinder Kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498082
|
|
JASWINDER KAUR W/O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
69
|
KHARAR
|
PB-19-005-015-001/141 (BAROULI)
|
2619005000NRG24250520230011364
|
25/05/2023
|
KARAMJIT KAUR
|
2619005WL000868
|
KARAMJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498079
|
|
KARAMJEET KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
70
|
KHARAR
|
PB-19-005-015-001/36 (BAROULI)
|
2619005000NRG24250520230011367
|
25/05/2023
|
Saroj kaur
|
2619005WL000868
|
Saroj kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498083
|
|
SAROJ KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
71
|
KHARAR
|
PB-19-005-015-001/42 (BAROULI)
|
2619005000NRG24250520230011368
|
25/05/2023
|
Ranjit kaur
|
2619005WL000868
|
Ranjit kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498085
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
72
|
KHARAR
|
PB-19-005-015-001/60 (BAROULI)
|
2619005000NRG24250520230011370
|
25/05/2023
|
Sinder kaur
|
2619005WL000868
|
Sinder kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498084
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
73
|
KHARAR
|
PB-19-005-015-001/69 (BAROULI)
|
2619005000NRG24250520230011372
|
25/05/2023
|
BHUPINDER KAUR
|
2619005WL000868
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498086
|
|
BHUPINDER KAUR W/O DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
74
|
KHARAR
|
PB-19-005-015-001/76 (BAROULI)
|
2619005000NRG24250520230011374
|
25/05/2023
|
MANDIP KAUR
|
2619005WL000868
|
MANDIP KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498087
|
|
MANDIP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
75
|
KHARAR
|
PB-19-005-046-001/14 (FATEHPUR THERI)
|
2619005000NRG24250520230011516
|
25/05/2023
|
MANJEET KAUR
|
2619005WL000877
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498089
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
76
|
KHARAR
|
PB-19-005-046-001/15 (FATEHPUR THERI)
|
2619005000NRG24250520230011517
|
25/05/2023
|
BHUPINDER KAUR
|
2619005WL000877
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498091
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
77
|
KHARAR
|
PB-19-005-046-001/17 (FATEHPUR THERI)
|
2619005000NRG24250520230011518
|
25/05/2023
|
JASWINDER KAUR
|
2619005WL000877
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498078
|
|
JASWINDER KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
78
|
KHARAR
|
PB-19-005-046-001/2 (FATEHPUR THERI)
|
2619005000NRG24250520230011519
|
25/05/2023
|
JASBIR KAUR
|
2619005WL000877
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498088
|
|
JASVIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
KHARAR
|
PB-19-005-046-001/26 (FATEHPUR THERI)
|
2619005000NRG24250520230011520
|
25/05/2023
|
TEJ KAUR
|
2619005WL000877
|
TEJ KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498092
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
80
|
KHARAR
|
PB-19-005-046-001/29 (FATEHPUR THERI)
|
2619005000NRG24250520230011521
|
25/05/2023
|
BHINDER KAUR
|
2619005WL000877
|
BHINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498080
|
|
BHINDER KAUR W\O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
81
|
KHARAR
|
PB-19-005-046-001/30 (FATEHPUR THERI)
|
2619005000NRG24250520230011522
|
25/05/2023
|
SHER SINGH
|
2619005WL000877
|
SHER SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498090
|
|
SHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
82
|
KHARAR
|
PB-19-005-046-001/32 (FATEHPUR THERI)
|
2619005000NRG24250520230011523
|
25/05/2023
|
SURINDER KAUR
|
2619005WL000877
|
SURINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498093
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
83
|
KHARAR
|
PB-19-005-015-001/132 (BAROULI)
|
2619005000NRG24250520230011363
|
25/05/2023
|
AMANDEEP KAUR
|
2619005WL000868
|
AMANDEEP KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498103
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
84
|
KHARAR
|
PB-19-005-078-001/114 (MAUSAL)
|
2619005000NRG24250520230011436
|
25/05/2023
|
Jyoti Kaur
|
2619005WL000872
|
Jyoti Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498116
|
|
MS JYOTI
|
STATE BANK OF INDIA(508548)
|
85
|
KHARAR
|
PB-19-005-078-001/89 (MAUSAL)
|
2619005000NRG24250520230011437
|
25/05/2023
|
PUJA
|
2619005WL000872
|
PUJA
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498115
|
|
PUJA DO LEKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
86
|
KHARAR
|
PB-19-005-152-001/134 (TANDA)
|
2619005000NRG24250520230011439
|
25/05/2023
|
sokha singh
|
2619005WL000873
|
sokha singh
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498114
|
|
MR SOKHA SINGH
|
STATE BANK OF INDIA(508548)
|
87
|
KHARAR
|
PB-19-005-152-001/139 (TANDA)
|
2619005000NRG24250520230011440
|
25/05/2023
|
kashmoro
|
2619005WL000873
|
kashmoro
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498121
|
|
MRS KASHMIRO WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
88
|
KHARAR
|
PB-19-005-152-001/140 (TANDA)
|
2619005000NRG24250520230011441
|
25/05/2023
|
Shinder Kaur
|
2619005WL000873
|
Shinder Kaur
|
00354
|
PUNB0777600
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498113
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
89
|
KHARAR
|
PB-19-005-152-001/155 (TANDA)
|
2619005000NRG24250520230011442
|
25/05/2023
|
jai singh
|
2619005WL000873
|
jai singh
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498118
|
|
JAI SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
90
|
KHARAR
|
PB-19-005-152-001/21 (TANDA)
|
2619005000NRG24250520230011443
|
25/05/2023
|
Bhola Kaur
|
2619005WL000873
|
Bhola Kaur
|
00354
|
PUNB0777600
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498112
|
|
BHOLA W/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
91
|
KHARAR
|
PB-19-005-152-001/43 (TANDA)
|
2619005000NRG24250520230011447
|
25/05/2023
|
maher singh
|
2619005WL000873
|
maher singh
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498120
|
|
MEHAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
92
|
KHARAR
|
PB-19-005-152-001/6 (TANDA)
|
2619005000NRG24250520230011449
|
25/05/2023
|
Rimpy
|
2619005WL000873
|
Rimpy
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498122
|
|
RIMPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
93
|
KHARAR
|
PB-19-005-152-001/65 (TANDA)
|
2619005000NRG24250520230011450
|
25/05/2023
|
balkar singh
|
2619005WL000873
|
balkar singh
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498117
|
|
BALKAR SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
KHARAR
|
PB-19-005-152-001/99 (TANDA)
|
2619005000NRG24250520230011451
|
25/05/2023
|
Ramala
|
2619005WL000873
|
Ramala
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498119
|
|
MR RAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
95
|
KHARAR
|
PB-19-005-123-001/175 (SOTAL)
|
2619005000NRG24250520230011420
|
25/05/2023
|
rajwinder kaur
|
2619005WL000871
|
rajwinder kaur
|
00415
|
SBIN0010747
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498100
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
96
|
KHARAR
|
PB-19-005-015-001/95 (BAROULI)
|
2619005000NRG24250520230011375
|
25/05/2023
|
JASVIR KAUR
|
2619005WL000868
|
JASVIR KAUR
|
00415
|
SBIN0050085
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266498111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
97
|
KHARAR
|
PB-19-005-015-001/148 (BAROULI)
|
2619005000NRG24250520230011366
|
25/05/2023
|
harjinder singh
|
2619005WL000868
|
harjinder singh
|
00415
|
SBIN0050502
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266498108
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
98
|
KHARAR
|
PB-19-005-152-001/29 (TANDA)
|
2619005000NRG24250520230011445
|
25/05/2023
|
Harnek Singh
|
2619005WL000873
|
Harnek Singh
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498109
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
99
|
KHARAR
|
PB-19-005-143-001/143 (SAWARA)
|
2619005000NRG24250520230011271
|
25/05/2023
|
harjinder kaur
|
2619005WL000865
|
harjinder kaur
|
00415
|
SBIN0051013
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498102
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
100
|
KHARAR
|
PB-19-005-046-001/47 (FATEHPUR THERI)
|
2619005000NRG24250520230011525
|
25/05/2023
|
JASWINDER KAUR
|
2619005WL000877
|
JASWINDER KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498110
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
101
|
KHARAR
|
PB-19-005-143-001/103 (SAWARA)
|
2619005000NRG24250520230011268
|
25/05/2023
|
Karamjeet kaur
|
2619005WL000865
|
Karamjeet kaur
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498074
|
|
PARVINDER KAUR
|
UCO BANK(607066)
|
102
|
KHARAR
|
PB-19-005-143-001/128 (SAWARA)
|
2619005000NRG24250520230011269
|
25/05/2023
|
RANJIT KAUR
|
2619005WL000865
|
RANJIT KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498181
|
|
RANJIT KAUR W O MANJIT SINGH
|
UCO BANK(607066)
|
103
|
KHARAR
|
PB-19-005-143-001/130 (SAWARA)
|
2619005000NRG24250520230011270
|
25/05/2023
|
GURDEV KAUR
|
2619005WL000865
|
GURDEV KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498075
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
104
|
KHARAR
|
PB-19-005-143-001/156 (SAWARA)
|
2619005000NRG24250520230011274
|
25/05/2023
|
sunita
|
2619005WL000865
|
sunita
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498072
|
|
SUNITA RANI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
105
|
KHARAR
|
PB-19-005-143-001/160 (SAWARA)
|
2619005000NRG24250520230011275
|
25/05/2023
|
charanjit kaur
|
2619005WL000865
|
charanjit kaur
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498076
|
|
PRABHJOT KAUR U G CHARANJIT KAUR
|
UCO BANK(607066)
|
106
|
KHARAR
|
PB-19-005-143-001/28 (SAWARA)
|
2619005000NRG24250520230011276
|
25/05/2023
|
GARIB DASS
|
2619005WL000865
|
GARIB DASS
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498071
|
|
GARIB DASS S/O SUNDER LAL
|
UCO BANK(607066)
|
107
|
KHARAR
|
PB-19-005-143-001/30 (SAWARA)
|
2619005000NRG24250520230011277
|
25/05/2023
|
DHARAM SINGH
|
2619005WL000865
|
DHARAM SINGH
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498070
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
108
|
KHARAR
|
PB-19-005-143-001/79 (SAWARA)
|
2619005000NRG24250520230011278
|
25/05/2023
|
NEELAM RANI
|
2619005WL000865
|
NEELAM RANI
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498073
|
|
NEELAM SHARMA WO HARISH KUMAR
|
UCO BANK(607066)
|
109
|
KHARAR
|
PB-19-005-143-001/90 (SAWARA)
|
2619005000NRG24250520230011279
|
25/05/2023
|
Harvir kaur
|
2619005WL000865
|
Harvir kaur
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498077
|
|
HARVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
110
|
KHARAR
|
PB-19-005-143-001/92 (SAWARA)
|
2619005000NRG24250520230011280
|
25/05/2023
|
PARAMJIT KAUR
|
2619005WL000865
|
PARAMJIT KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498180
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
111
|
KHARAR
|
PB-19-005-152-001/124 (TANDA)
|
2619005000NRG24250520230011438
|
25/05/2023
|
hardeep kaur
|
2619005WL000873
|
hardeep kaur
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498096
|
|
HARJOT KAUR U/G HARDEEP KAUR
|
UCO BANK(607066)
|
112
|
KHARAR
|
PB-19-005-152-001/29 (TANDA)
|
2619005000NRG24250520230011446
|
25/05/2023
|
Jasvir Kaur
|
2619005WL000873
|
Jasvir Kaur
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498097
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
113
|
KHARAR
|
PB-19-005-152-001/55 (TANDA)
|
2619005000NRG24250520230011448
|
25/05/2023
|
Bimla Kaur
|
2619005WL000873
|
Bimla Kaur
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498095
|
|
VIMLA KAUR WO GHUNGRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123018
|
123018
|
|
|
|
|
|
|
|