|
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-19-005-072-001/120
(MAJAAT)
|
2619005000NRG24210620230020620
|
21/06/2023
|
BALWINDER SINGH
|
2619005WL001501
|
BALWINDER SINGH
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013635
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
|
2
|
KHARAR
|
PB-19-005-072-001/134
(MAJAAT)
|
2619005000NRG24210620230020623
|
21/06/2023
|
jagir kaur
|
2619005WL001501
|
jagir kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013643
|
|
JAGIR KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-072-001/135
(MAJAAT)
|
2619005000NRG24210620230020624
|
21/06/2023
|
bajinder kaur
|
2619005WL001501
|
bajinder kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013646
|
|
BALJINDER KAUR W/O MAHIN SINGH
|
AXIS BANK(607153)
|
|
4
|
KHARAR
|
PB-19-005-072-001/140
(MAJAAT)
|
2619005000NRG24210620230020627
|
21/06/2023
|
Rajinder kaur
|
2619005WL001501
|
Rajinder kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013649
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
5
|
KHARAR
|
PB-19-005-072-001/144
(MAJAAT)
|
2619005000NRG24210620230020630
|
21/06/2023
|
GURMEET KAUR
|
2619005WL001501
|
GURMEET KAUR
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013639
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-072-001/158
(MAJAAT)
|
2619005000NRG24210620230020632
|
21/06/2023
|
Karam kaur
|
2619005WL001501
|
Karam kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013647
|
|
KARAM KAUR WO JAWALA SINGH
|
AXIS BANK(607153)
|
|
7
|
KHARAR
|
PB-19-005-072-001/162
(MAJAAT)
|
2619005000NRG24210620230020633
|
21/06/2023
|
RANJIT KAUR
|
2619005WL001501
|
RANJIT KAUR
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409013644
|
|
RANJEET KAUR WO AMRIK SINGH
|
AXIS BANK(607153)
|
|
8
|
KHARAR
|
PB-19-005-072-001/203
(MAJAAT)
|
2619005000NRG24210620230020644
|
21/06/2023
|
AMARJIT KAUR
|
2619005WL001501
|
AMARJIT KAUR
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409013645
|
|
AMARJEET KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-072-001/224
(MAJAAT)
|
2619005000NRG24210620230020649
|
21/06/2023
|
Jasvir kaur
|
2619005WL001501
|
Jasvir kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013641
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARAR
|
PB-19-005-072-001/38
(MAJAAT)
|
2619005000NRG24210620230020657
|
21/06/2023
|
Harpreet kaur
|
2619005WL001501
|
Harpreet kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409013628
|
|
HARPREET KAUR D O LAKHBIR SINGH
|
UCO BANK(607066)
|
|
11
|
KHARAR
|
PB-19-005-072-001/38
(MAJAAT)
|
2619005000NRG24210620230020656
|
21/06/2023
|
Kulwinder singh
|
2619005WL001501
|
Kulwinder singh
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013629
|
|
KULWINDER KAUR W/O LAKHMEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-072-001/4
(MAJAAT)
|
2619005000NRG24210620230020658
|
21/06/2023
|
kamla rani
|
2619005WL001501
|
kamla rani
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013651
|
|
KAMLA RANI
|
AXIS BANK(607153)
|
|
13
|
KHARAR
|
PB-19-005-072-001/45
(MAJAAT)
|
2619005000NRG24210620230020660
|
21/06/2023
|
RAM SINGH
|
2619005WL001501
|
RAM SINGH
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013642
|
|
RAM SINGH S/O NORANG SINGH
|
AXIS BANK(607153)
|
|
14
|
KHARAR
|
PB-19-005-072-001/77
(MAJAAT)
|
2619005000NRG24210620230020666
|
21/06/2023
|
Gurdial kaur
|
2619005WL001501
|
Gurdial kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409013630
|
|
GURDIYAL KAUR WO DAVARA SINGH
|
UCO BANK(607066)
|
|
15
|
KHARAR
|
PB-19-005-072-001/78
(MAJAAT)
|
2619005000NRG24210620230020667
|
21/06/2023
|
Balwinder singh
|
2619005WL001501
|
Balwinder singh
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409013636
|
|
BALWINDER SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-072-001/78
(MAJAAT)
|
2619005000NRG24210620230020668
|
21/06/2023
|
Lajwanti
|
2619005WL001501
|
Lajwanti
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013634
|
|
LAJWANTI WO BALWINDER SINMGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-072-001/84
(MAJAAT)
|
2619005000NRG24210620230020669
|
21/06/2023
|
Suneta kaur
|
2619005WL001501
|
Suneta kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409013633
|
|
SUNITA KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-072-001/86
(MAJAAT)
|
2619005000NRG24210620230020670
|
21/06/2023
|
Harpal kaur
|
2619005WL001501
|
Harpal kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409013632
|
|
HARPAL KAUR
|
AXIS BANK(607153)
|
|
19
|
KHARAR
|
PB-19-005-072-001/89
(MAJAAT)
|
2619005000NRG24210620230020672
|
21/06/2023
|
Paramjeet kaur
|
2619005WL001501
|
Paramjeet kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409013631
|
|
PARAMJEET KAUR W O KULDEEP SINGH
|
UCO BANK(607066)
|
|
20
|
KHARAR
|
PB-19-005-072-001/90
(MAJAAT)
|
2619005000NRG24210620230020674
|
21/06/2023
|
bhupinder kaur
|
2619005WL001501
|
bhupinder kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013640
|
|
BHUPINDER KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
|
21
|
KHARAR
|
PB-19-005-072-001/91
(MAJAAT)
|
2619005000NRG24210620230020675
|
21/06/2023
|
Bagh singh
|
2619005WL001501
|
Bagh singh
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013648
|
|
BHAG SINGH S/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-072-001/92
(MAJAAT)
|
2619005000NRG24210620230020676
|
21/06/2023
|
Daljeet kaur
|
2619005WL001501
|
Daljeet kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013637
|
|
DALJEET KAUR W/O HARNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHARAR
|
PB-19-005-072-001/98
(MAJAAT)
|
2619005000NRG24210620230020677
|
21/06/2023
|
Kulip kaur
|
2619005WL001501
|
Kulip kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013638
|
|
KULDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-096-001/388
(PARACH)
|
2619005000NRG24200620230020129
|
21/06/2023
|
Jatinder Singh
|
2619005WL001471
|
Jatinder Singh
|
00032
|
UTIB0002233
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013650
|
|
JATINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
KHARAR
|
PB-19-005-033-001/23
(CHUHARD MAJRA)
|
2619005000NRG24200620230020484
|
21/06/2023
|
PARAMJIT SINGH
|
2619005WL001490
|
PARAMJIT SINGH
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3409013518
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
KHARAR
|
PB-19-005-083-001/184
(MULLANPUR)
|
2619005000NRG24200620230020611
|
21/06/2023
|
Khjan Kaur
|
2619005WL001500
|
Khjan Kaur
|
00045
|
BARB0MULLAN
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013510
|
|
KHJAN KAUR
|
UCO BANK(607066)
|
|
27
|
KHARAR
|
PB-19-005-083-001/21
(MULLANPUR)
|
2619005000NRG24200620230020615
|
21/06/2023
|
BALJINDER KAUR
|
2619005WL001500
|
BALJINDER KAUR
|
00045
|
BARB0MULLAN
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013509
|
|
BALJINDER KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHARAR
|
PB-19-005-083-001/48
(MULLANPUR)
|
2619005000NRG24200620230020617
|
21/06/2023
|
GURDEV KAUR
|
2619005WL001500
|
GURDEV KAUR
|
00045
|
BARB0MULLAN
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013508
|
|
GURDEV KAUR WO SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHARAR
|
PB-19-005-096-001/231
(PARACH)
|
2619005000NRG24200620230020116
|
21/06/2023
|
MANJIT KAUR
|
2619005WL001471
|
MANJIT KAUR
|
00045
|
BARB0MULLAN
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013507
|
|
MANJIT KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
30
|
KHARAR
|
PB-19-005-096-001/380
(PARACH)
|
2619005000NRG24200620230020125
|
21/06/2023
|
Paramjit Kaur
|
2619005WL001471
|
Paramjit Kaur
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013506
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
31
|
KHARAR
|
PB-19-005-072-001/9
(MAJAAT)
|
2619005000NRG24210620230020673
|
21/06/2023
|
karam singh
|
2619005WL001501
|
karam singh
|
00051
|
MAHB0001492
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013522
|
|
KARAM SINGH S/O GURMIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
KHARAR
|
PB-19-005-030-001/51
(CHOLTA KALAN)
|
2619005000NRG24200620230020068
|
21/06/2023
|
RULDA SINGH
|
2619005WL001468
|
RULDA SINGH
|
00078
|
CNRB0003547
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3409013501
|
|
RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
33
|
KHARAR
|
PB-19-005-119-001/61
(SIMBAL MAJRA)
|
2619005000NRG24210620230020691
|
21/06/2023
|
PHOOL SINGH
|
2619005WL001502
|
PHOOL SINGH
|
00078
|
CNRB0018173
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013570
|
|
PHOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
KHARAR
|
PB-19-005-033-001/50
(CHUHARD MAJRA)
|
2619005000NRG24200620230020489
|
21/06/2023
|
Gurwinder kaur
|
2619005WL001490
|
Gurwinder kaur
|
00152
|
HDFC0003029
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013515
|
|
GURWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
KHARAR
|
PB-19-005-119-001/45
(SIMBAL MAJRA)
|
2619005000NRG24210620230020684
|
21/06/2023
|
Darshan kaur
|
2619005WL001502
|
Darshan kaur
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013511
|
|
DARSAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
KHARAR
|
PB-19-005-033-001/17
(CHUHARD MAJRA)
|
2619005000NRG24200620230020479
|
21/06/2023
|
Amrik singh
|
2619005WL001490
|
Amrik singh
|
00152
|
HDFC0003578
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409013513
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHARAR
|
PB-19-005-033-001/47
(CHUHARD MAJRA)
|
2619005000NRG24200620230020488
|
21/06/2023
|
Dalwar kaur
|
2619005WL001490
|
Dalwar kaur
|
00152
|
HDFC0003578
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013514
|
|
DALBAR KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
KHARAR
|
PB-19-005-033-001/53
(CHUHARD MAJRA)
|
2619005000NRG24200620230020490
|
21/06/2023
|
Karamjit kaur
|
2619005WL001490
|
Karamjit kaur
|
00152
|
HDFC0003578
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013512
|
|
KARAMJEET KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
39
|
KHARAR
|
PB-19-005-119-001/56
(SIMBAL MAJRA)
|
2619005000NRG24210620230020687
|
21/06/2023
|
jaswinder Kaur
|
2619005WL001502
|
jaswinder Kaur
|
00165
|
IBKL0001668
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013467
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
40
|
KHARAR
|
PB-19-005-119-001/79
(SIMBAL MAJRA)
|
2619005000NRG24210620230020694
|
21/06/2023
|
NACHHATAR SINGH
|
2619005WL001502
|
NACHHATAR SINGH
|
00165
|
IBKL0001668
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013468
|
|
NACHHATAR SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
KHARAR
|
PB-19-005-046-001/48
(FATEHPUR THERI)
|
2619005000NRG24200620230020457
|
21/06/2023
|
Gagandeep singh
|
2619005WL001488
|
Gagandeep singh
|
00165
|
IBKL0002095
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013469
|
|
GAGANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
KHARAR
|
PB-19-005-046-001/46
(FATEHPUR THERI)
|
2619005000NRG24200620230020455
|
21/06/2023
|
JASVIR KAUR
|
2619005WL001488
|
JASVIR KAUR
|
00176
|
IDIB000M250
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013524
|
|
JASVIR KAUR W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
KHARAR
|
PB-19-005-096-001/304
(PARACH)
|
2619005000NRG24200620230020146
|
21/06/2023
|
Reeta
|
2619005WL001472
|
Reeta
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013516
|
|
Mrs. REETA
|
INDIAN BANK(607105)
|
|
44
|
KHARAR
|
PB-19-005-096-001/64
(Chotti Parch)
|
2619005000NRG24200620230020153
|
21/06/2023
|
Rani
|
2619005WL001472
|
Rani
|
00176
|
IDIB000M762
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409013517
|
|
MISS NAVJOT KAUR UG RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
45
|
KHARAR
|
PB-19-005-119-001/92
(SIMBAL MAJRA)
|
2619005000NRG24210620230020697
|
21/06/2023
|
Surinder Singh
|
2619005WL001502
|
Surinder Singh
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013378
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
KHARAR
|
PB-19-005-119-001/105
(SIMBAL MAJRA)
|
2619005000NRG24210620230020678
|
21/06/2023
|
BALBIR SINGH
|
2619005WL001502
|
BALBIR SINGH
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013379
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
KHARAR
|
PB-19-005-072-001/175
(MAJAAT)
|
2619005000NRG24210620230020638
|
21/06/2023
|
AJAIB SINGH
|
2619005WL001501
|
AJAIB SINGH
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013380
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
KHARAR
|
PB-19-005-083-001/63
(MULLANPUR)
|
2619005000NRG24200620230020618
|
21/06/2023
|
GURMAIL KAUR
|
2619005WL001500
|
GURMAIL KAUR
|
00349
|
PSIB0021141
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013445
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
KHARAR
|
PB-19-005-119-001/110
(SIMBAL MAJRA)
|
2619005000NRG24210620230020681
|
21/06/2023
|
Sandeep Kaur
|
2619005WL001502
|
Sandeep Kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013466
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
KHARAR
|
PB-19-005-033-001/162
(CHUHARD MAJRA)
|
2619005000NRG24200620230020472
|
21/06/2023
|
PUSHPA RANI
|
2619005WL001490
|
PUSHPA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013617
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHARAR
|
PB-19-005-033-001/163
(CHUHARD MAJRA)
|
2619005000NRG24200620230020473
|
21/06/2023
|
JASHPAL KAUR
|
2619005WL001490
|
JASHPAL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013618
|
|
JASHPAL KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-033-001/164
(CHUHARD MAJRA)
|
2619005000NRG24200620230020474
|
21/06/2023
|
Gurvinder Kaur
|
2619005WL001490
|
Gurvinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013621
|
|
GURWINDER KAUR WO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-033-001/165
(CHUHARD MAJRA)
|
2619005000NRG24200620230020475
|
21/06/2023
|
PALO
|
2619005WL001490
|
PALO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013623
|
|
PALO WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-033-001/17
(CHUHARD MAJRA)
|
2619005000NRG24200620230020480
|
21/06/2023
|
KAKO
|
2619005WL001490
|
KAKO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013597
|
|
KAKO W/O AMREEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-033-001/4
(CHUHARD MAJRA)
|
2619005000NRG24200620230020487
|
21/06/2023
|
rani
|
2619005WL001490
|
rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013616
|
|
RANI D O
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-033-001/59
(CHUHARD MAJRA)
|
2619005000NRG24200620230020492
|
21/06/2023
|
Paramjit kaur
|
2619005WL001490
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013596
|
|
PARMJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-033-001/65
(CHUHARD MAJRA)
|
2619005000NRG24200620230020494
|
21/06/2023
|
Jaspreet Kaur
|
2619005WL001490
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013610
|
|
RUPINDER KAUR U G JASPREET KAUR
|
UCO BANK(607066)
|
|
58
|
KHARAR
|
PB-19-005-033-001/66
(CHUHARD MAJRA)
|
2619005000NRG24200620230020495
|
21/06/2023
|
RAJ RANI
|
2619005WL001490
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013575
|
|
RAJ RANI W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-033-001/71
(CHUHARD MAJRA)
|
2619005000NRG24200620230020499
|
21/06/2023
|
bhupinder kaur
|
2619005WL001490
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013619
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
KHARAR
|
PB-19-005-033-001/77
(CHUHARD MAJRA)
|
2619005000NRG24200620230020501
|
21/06/2023
|
KULDEEP KAUR
|
2619005WL001490
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013622
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
KHARAR
|
PB-19-005-033-001/81
(CHUHARD MAJRA)
|
2619005000NRG24200620230020502
|
21/06/2023
|
SUNITA DEVI
|
2619005WL001490
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013602
|
|
SUNITA KAUR DO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHARAR
|
PB-19-005-033-001/83
(CHUHARD MAJRA)
|
2619005000NRG24200620230020503
|
21/06/2023
|
PAWANPREET KAUR
|
2619005WL001490
|
PAWANPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013612
|
|
PAWANPREET KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-033-001/84
(CHUHARD MAJRA)
|
2619005000NRG24200620230020504
|
21/06/2023
|
Kirna Devi
|
2619005WL001490
|
Kirna Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013620
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHARAR
|
PB-19-005-033-001/87
(CHUHARD MAJRA)
|
2619005000NRG24200620230020507
|
21/06/2023
|
Manjeet Kaur
|
2619005WL001490
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013615
|
|
MANJEET KAUR W O MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
65
|
KHARAR
|
PB-19-005-033-001/93
(CHUHARD MAJRA)
|
2619005000NRG24200620230020512
|
21/06/2023
|
GURVINDER
|
2619005WL001490
|
GURVINDER
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013611
|
|
GURWINDER SINGH S/O SUCHHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-033-001/97
(CHUHARD MAJRA)
|
2619005000NRG24200620230020515
|
21/06/2023
|
SURINDER SINGH
|
2619005WL001490
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013624
|
|
SURINDER SINGH SO PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-050-001/71
(GHOGA KHERI)
|
2619005000NRG24200620230020067
|
21/06/2023
|
sarabjit kaur
|
2619005WL001467
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3409013607
|
|
SARABJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-054-001/75
(GRANGAN)
|
2619005000NRG24200620230020066
|
21/06/2023
|
Soma
|
2619005WL001466
|
Soma
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409013609
|
|
SOMA DEVI W/O EASAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-069-001/18
(MACHLI KHURD)
|
2619005000NRG24210620230020708
|
21/06/2023
|
Simranjit kaur
|
2619005WL001504
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013614
|
|
SIMERJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-069-001/35
(MACHLI KHURD)
|
2619005000NRG24210620230020709
|
21/06/2023
|
Baljinder Kaur
|
2619005WL001504
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013584
|
|
BALJINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-069-001/41
(MACHLI KHURD)
|
2619005000NRG24210620230020710
|
21/06/2023
|
Gurjant Singh
|
2619005WL001504
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013576
|
|
GURJANT SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-069-001/50
(MACHLI KHURD)
|
2619005000NRG24210620230020711
|
21/06/2023
|
Harpreet Kaur
|
2619005WL001504
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013585
|
|
HARPREET KAUR WO HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-069-001/9
(MACHLI KHURD)
|
2619005000NRG24210620230020712
|
21/06/2023
|
Kuldeep kaur
|
2619005WL001504
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409013613
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-072-001/111
(MAJAAT)
|
2619005000NRG24210620230020619
|
21/06/2023
|
KARAMJEET KAUR
|
2619005WL001501
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409013653
|
|
KAMALJEET KAUR WO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-072-001/126
(MAJAAT)
|
2619005000NRG24210620230020621
|
21/06/2023
|
PARGASH SINGH
|
2619005WL001501
|
PARGASH SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409013598
|
|
PRAKASH SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-072-001/128
(MAJAAT)
|
2619005000NRG24210620230020622
|
21/06/2023
|
gurmeet kaur
|
2619005WL001501
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409013601
|
|
GURMEET KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-072-001/137
(MAJAAT)
|
2619005000NRG24210620230020625
|
21/06/2023
|
surinder kaur
|
2619005WL001501
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013592
|
|
SURINDER KAUR PLA118559 W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-072-001/138
(MAJAAT)
|
2619005000NRG24210620230020626
|
21/06/2023
|
sarabjit kaur
|
2619005WL001501
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013573
|
|
SARABJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-072-001/141
(MAJAAT)
|
2619005000NRG24210620230020628
|
21/06/2023
|
Krishna devi
|
2619005WL001501
|
Krishna devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013593
|
|
KRISHNA DEVI W O GULZAR SINGH
|
UCO BANK(607066)
|
|
80
|
KHARAR
|
PB-19-005-072-001/151
(MAJAAT)
|
2619005000NRG24210620230020631
|
21/06/2023
|
Jasvir kaur
|
2619005WL001501
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013581
|
|
JASVIR KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-072-001/164
(MAJAAT)
|
2619005000NRG24210620230020634
|
21/06/2023
|
ARTI
|
2619005WL001501
|
ARTI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013583
|
|
AARTI
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-072-001/168
(MAJAAT)
|
2619005000NRG24210620230020635
|
21/06/2023
|
HARMESH KAUR
|
2619005WL001501
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409013595
|
|
HARMESH KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-072-001/171
(MAJAAT)
|
2619005000NRG24210620230020637
|
21/06/2023
|
DARSHAN KAUR
|
2619005WL001501
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013571
|
|
DARSHAN KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-072-001/177
(MAJAAT)
|
2619005000NRG24210620230020639
|
21/06/2023
|
GURMAIL KAUR
|
2619005WL001501
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013594
|
|
GURMAIL KAUR PLA 118557 W/O PARKASH SING
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-072-001/180
(MAJAAT)
|
2619005000NRG24210620230020640
|
21/06/2023
|
SANDEEP KAUR
|
2619005WL001501
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409013603
|
|
SATNAM KAUR D/OGURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHARAR
|
PB-19-005-072-001/196
(MAJAAT)
|
2619005000NRG24210620230020642
|
21/06/2023
|
SARABJIT KAUR
|
2619005WL001501
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013604
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
87
|
KHARAR
|
PB-19-005-072-001/197
(MAJAAT)
|
2619005000NRG24210620230020643
|
21/06/2023
|
RUPINDER KAUR
|
2619005WL001501
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409013588
|
|
RUPINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-072-001/204
(MAJAAT)
|
2619005000NRG24210620230020645
|
21/06/2023
|
JASWINDER KAUR
|
2619005WL001501
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013587
|
|
JASWINDER KAUR WO SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-072-001/221
(MAJAAT)
|
2619005000NRG24210620230020646
|
21/06/2023
|
Kamaljit kaur
|
2619005WL001501
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409013589
|
|
KAMALJEET KAUR WO GURBINDER SINGH
|
AXIS BANK(607153)
|
|
90
|
KHARAR
|
PB-19-005-072-001/223
(MAJAAT)
|
2619005000NRG24210620230020648
|
21/06/2023
|
Kamaljit kaur
|
2619005WL001501
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409013580
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-072-001/240
(MAJAAT)
|
2619005000NRG24210620230020652
|
21/06/2023
|
Navjot Kaur
|
2619005WL001501
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013590
|
|
NAVJOT KAUR D/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHARAR
|
PB-19-005-072-001/30
(MAJAAT)
|
2619005000NRG24210620230020653
|
21/06/2023
|
Charanjit singh
|
2619005WL001501
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013572
|
|
CHARANJIT SINGH S/O ISAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-072-001/32
(MAJAAT)
|
2619005000NRG24210620230020654
|
21/06/2023
|
Kuldeep Kaur
|
2619005WL001501
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409013606
|
|
KULDEEP KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
|
94
|
KHARAR
|
PB-19-005-072-001/35
(MAJAAT)
|
2619005000NRG24210620230020655
|
21/06/2023
|
Naib kaur
|
2619005WL001501
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013578
|
|
NAYAB KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-072-001/5
(MAJAAT)
|
2619005000NRG24210620230020661
|
21/06/2023
|
harjeet kaur
|
2619005WL001501
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013577
|
|
HARJIT KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-072-001/54
(MAJAAT)
|
2619005000NRG24210620230020662
|
21/06/2023
|
Jaswinder kaur
|
2619005WL001501
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409013605
|
|
JASWINDER KAUR WO PREM SINGH
|
AXIS BANK(607153)
|
|
97
|
KHARAR
|
PB-19-005-072-001/60
(MAJAAT)
|
2619005000NRG24210620230020663
|
21/06/2023
|
SANTOSH KAUR
|
2619005WL001501
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013579
|
|
SANTOSH KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-072-001/70
(MAJAAT)
|
2619005000NRG24210620230020664
|
21/06/2023
|
MANJEET KAUR
|
2619005WL001501
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013582
|
|
MANJIT KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-072-001/72
(MAJAAT)
|
2619005000NRG24210620230020665
|
21/06/2023
|
Balvir kaur
|
2619005WL001501
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013591
|
|
BALBIR KAUR W/O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHARAR
|
PB-19-005-072-001/87
(MAJAAT)
|
2619005000NRG24210620230020671
|
21/06/2023
|
Baljinder kaur
|
2619005WL001501
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013586
|
|
BALJINDER KAUR W O RAM SINGH
|
UCO BANK(607066)
|
|
101
|
KHARAR
|
PB-19-005-078-001/49
(MAUSAL)
|
2619005000NRG24200620230020091
|
21/06/2023
|
bant kaur
|
2619005WL001470
|
bant kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013527
|
|
MS BANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHARAR
|
PB-19-005-091-001/11
(NIAMMIAN)
|
2619005000NRG24210620230020698
|
21/06/2023
|
PARAMJIT KAUR
|
2619005WL001503
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409013599
|
|
PARMJEET KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHARAR
|
PB-19-005-091-001/12
(NIAMMIAN)
|
2619005000NRG24210620230020699
|
21/06/2023
|
PARAMJIT KAUR
|
2619005WL001503
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013574
|
|
PARAMJEET KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHARAR
|
PB-19-005-091-001/22
(NIAMMIAN)
|
2619005000NRG24210620230020702
|
21/06/2023
|
gurjant singh
|
2619005WL001503
|
gurjant singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013652
|
|
GURJANT SINGH SO JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHARAR
|
PB-19-005-091-001/22
(NIAMMIAN)
|
2619005000NRG24210620230020701
|
21/06/2023
|
Rani Kaur
|
2619005WL001503
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013625
|
|
RANI KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHARAR
|
PB-19-005-091-001/23
(NIAMMIAN)
|
2619005000NRG24210620230020703
|
21/06/2023
|
Surinder Kaur
|
2619005WL001503
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013626
|
|
MISS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHARAR
|
PB-19-005-091-001/3
(NIAMMIAN)
|
2619005000NRG24210620230020706
|
21/06/2023
|
SUKHWINDER KAUR
|
2619005WL001503
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013600
|
|
SUKHWINDER KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHARAR
|
PB-19-005-104-001/95
(RORA)
|
2619005000NRG24200620230020069
|
21/06/2023
|
KAVITA RANI
|
2619005WL001469
|
KAVITA RANI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409013608
|
|
KAVITA RANI WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHARAR
|
PB-19-005-119-001/108
(SIMBAL MAJRA)
|
2619005000NRG24210620230020679
|
21/06/2023
|
Kulwinder Kaur
|
2619005WL001502
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013627
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103020
|
103020
|
|
|
|
|
|
|
|
|
110
|
KHARAR
|
PB-19-005-119-001/109
(SIMBAL MAJRA)
|
2619005000NRG24210620230020680
|
21/06/2023
|
Dara Singh
|
2619005WL001502
|
Dara Singh
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013399
|
|
DARA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHARAR
|
PB-19-005-119-001/3
(SIMBAL MAJRA)
|
2619005000NRG24210620230020683
|
21/06/2023
|
MANDEEP KAUR
|
2619005WL001502
|
MANDEEP KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013400
|
|
MANDEEP KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHARAR
|
PB-19-005-119-001/54
(SIMBAL MAJRA)
|
2619005000NRG24210620230020686
|
21/06/2023
|
RANJIT KAUR
|
2619005WL001502
|
RANJIT KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013393
|
|
RANJIT KAUR DSWO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHARAR
|
PB-19-005-119-001/58
(SIMBAL MAJRA)
|
2619005000NRG24210620230020688
|
21/06/2023
|
BHUPINDER KAUR
|
2619005WL001502
|
BHUPINDER KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013397
|
|
BHUPINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHARAR
|
PB-19-005-119-001/59
(SIMBAL MAJRA)
|
2619005000NRG24210620230020689
|
21/06/2023
|
HARPREET KAUR
|
2619005WL001502
|
HARPREET KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013395
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHARAR
|
PB-19-005-119-001/6
(SIMBAL MAJRA)
|
2619005000NRG24210620230020690
|
21/06/2023
|
KULEEP KAUR
|
2619005WL001502
|
KULEEP KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013398
|
|
KULDIP KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHARAR
|
PB-19-005-119-001/68
(SIMBAL MAJRA)
|
2619005000NRG24210620230020693
|
21/06/2023
|
Sukhjeet Kaur
|
2619005WL001502
|
Sukhjeet Kaur
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013396
|
|
SUKHJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHARAR
|
PB-19-005-119-001/89
(SIMBAL MAJRA)
|
2619005000NRG24210620230020696
|
21/06/2023
|
KAMALJIT KAUR
|
2619005WL001502
|
KAMALJIT KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013394
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
118
|
KHARAR
|
PB-19-005-015-001/107
(BAROULI)
|
2619005000NRG24200620230020065
|
21/06/2023
|
KARAMJIT KAUR
|
2619005WL001465
|
KARAMJIT KAUR
|
00354
|
PUNB0066400
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3409013403
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
KHARAR
|
PB-19-005-046-001/14
(FATEHPUR THERI)
|
2619005000NRG24200620230020445
|
21/06/2023
|
MANJEET KAUR
|
2619005WL001488
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013406
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHARAR
|
PB-19-005-046-001/15
(FATEHPUR THERI)
|
2619005000NRG24200620230020446
|
21/06/2023
|
BHUPINDER KAUR
|
2619005WL001488
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013408
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHARAR
|
PB-19-005-046-001/16
(FATEHPUR THERI)
|
2619005000NRG24200620230020447
|
21/06/2023
|
SARBJEET KAUR
|
2619005WL001488
|
SARBJEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013411
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHARAR
|
PB-19-005-046-001/17
(FATEHPUR THERI)
|
2619005000NRG24200620230020448
|
21/06/2023
|
JASWINDER KAUR
|
2619005WL001488
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013401
|
|
JASWINDER KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHARAR
|
PB-19-005-046-001/2
(FATEHPUR THERI)
|
2619005000NRG24200620230020449
|
21/06/2023
|
JASBIR KAUR
|
2619005WL001488
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013405
|
|
JASVIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHARAR
|
PB-19-005-046-001/26
(FATEHPUR THERI)
|
2619005000NRG24200620230020450
|
21/06/2023
|
TEJ KAUR
|
2619005WL001488
|
TEJ KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013409
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHARAR
|
PB-19-005-046-001/29
(FATEHPUR THERI)
|
2619005000NRG24200620230020451
|
21/06/2023
|
BHINDER KAUR
|
2619005WL001488
|
BHINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013402
|
|
BHINDER KAUR W\O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHARAR
|
PB-19-005-046-001/30
(FATEHPUR THERI)
|
2619005000NRG24200620230020452
|
21/06/2023
|
SHER SINGH
|
2619005WL001488
|
SHER SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013407
|
|
SHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHARAR
|
PB-19-005-046-001/32
(FATEHPUR THERI)
|
2619005000NRG24200620230020453
|
21/06/2023
|
SURINDER KAUR
|
2619005WL001488
|
SURINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013410
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHARAR
|
PB-19-005-046-001/40
(FATEHPUR THERI)
|
2619005000NRG24200620230020454
|
21/06/2023
|
BALVIR KAUR
|
2619005WL001488
|
BALVIR KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013404
|
|
BALBIR KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHARAR
|
PB-19-005-078-001/71
(MAUSAL)
|
2619005000NRG24200620230020100
|
21/06/2023
|
USHA
|
2619005WL001470
|
USHA
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013553
|
|
USHA WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
130
|
KHARAR
|
PB-19-005-083-001/175
(MULLANPUR)
|
2619005000NRG24200620230020604
|
21/06/2023
|
NARINDER KAUR
|
2619005WL001500
|
NARINDER KAUR
|
00354
|
PUNB0077900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013425
|
|
NARINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHARAR
|
PB-19-005-083-001/176
(MULLANPUR)
|
2619005000NRG24200620230020605
|
21/06/2023
|
BALJINDER KAUR
|
2619005WL001500
|
BALJINDER KAUR
|
00354
|
PUNB0077900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013419
|
|
BALJINDER KAUR W/O SH NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHARAR
|
PB-19-005-096-001/234
(Chotti Parch)
|
2619005000NRG24200620230020142
|
21/06/2023
|
SUCHA SINGH
|
2619005WL001472
|
SUCHA SINGH
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013414
|
|
SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHARAR
|
PB-19-005-096-001/336
(Chotti Parch)
|
2619005000NRG24200620230020147
|
21/06/2023
|
KAMLESH KAUR
|
2619005WL001472
|
KAMLESH KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013416
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
KHARAR
|
PB-19-005-096-001/34
(Chotti Parch)
|
2619005000NRG24200620230020148
|
21/06/2023
|
Kuldeep Kaur
|
2619005WL001472
|
Kuldeep Kaur
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409013420
|
|
KULDIP KAUR WO SH KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHARAR
|
PB-19-005-096-001/36
(Chotti Parch)
|
2619005000NRG24200620230020149
|
21/06/2023
|
Bimla
|
2619005WL001472
|
Bimla
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013426
|
|
BIMLA W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHARAR
|
PB-19-005-096-001/381
(PARACH)
|
2619005000NRG24200620230020126
|
21/06/2023
|
RAMANDEEP KAUR
|
2619005WL001471
|
RAMANDEEP KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013421
|
|
RAMANDEEP KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHARAR
|
PB-19-005-096-001/40
(Chotti Parch)
|
2619005000NRG24200620230020150
|
21/06/2023
|
bimal
|
2619005WL001472
|
bimal
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013412
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHARAR
|
PB-19-005-096-001/74
(Chotti Parch)
|
2619005000NRG24200620230020156
|
21/06/2023
|
karnal kaur
|
2619005WL001472
|
karnal kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013415
|
|
KARNAIL KAUR W\O SH ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHARAR
|
PB-19-005-122-001/14
(SOONK)
|
2619005000NRG24200620230020165
|
21/06/2023
|
RAM LAL
|
2619005WL001473
|
RAM LAL
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013413
|
|
RAM LAL SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHARAR
|
PB-19-005-122-001/160
(SOONK)
|
2619005000NRG24200620230020170
|
21/06/2023
|
MANDEEP KAUR
|
2619005WL001473
|
MANDEEP KAUR
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409013422
|
|
MANDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHARAR
|
PB-19-005-122-001/166
(SOONK)
|
2619005000NRG24200620230020171
|
21/06/2023
|
Baby
|
2619005WL001473
|
Baby
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013417
|
|
BABY WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHARAR
|
PB-19-005-122-001/169
(SOONK)
|
2619005000NRG24200620230020174
|
21/06/2023
|
Jagdish Singh
|
2619005WL001473
|
Jagdish Singh
|
00354
|
PUNB0077900
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409013424
|
|
JAGDISH SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHARAR
|
PB-19-005-122-001/172
(SOONK)
|
2619005000NRG24200620230020177
|
21/06/2023
|
Gurmeet Kaur
|
2619005WL001473
|
Gurmeet Kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013423
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHARAR
|
PB-19-005-122-001/48
(SOONK)
|
2619005000NRG24200620230020196
|
21/06/2023
|
Jeeto
|
2619005WL001473
|
Jeeto
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409013418
|
|
JEETO W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
145
|
KHARAR
|
PB-19-005-096-001/148
(Chotti Parch)
|
2619005000NRG24200620230020136
|
21/06/2023
|
Satnam Singh
|
2619005WL001472
|
Satnam Singh
|
00354
|
PUNB0117200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013446
|
|
SATNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KHARAR
|
PB-19-005-096-001/364
(PARACH)
|
2619005000NRG24200620230020121
|
21/06/2023
|
Karnail Kaur
|
2619005WL001471
|
Karnail Kaur
|
00354
|
PUNB0117200
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013448
|
|
KARNAIL KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHARAR
|
PB-19-005-096-001/370
(PARACH)
|
2619005000NRG24200620230020122
|
21/06/2023
|
Sher Singh
|
2619005WL001471
|
Sher Singh
|
00354
|
PUNB0117200
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013449
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHARAR
|
PB-19-005-122-001/150
(SOONK)
|
2619005000NRG24200620230020167
|
21/06/2023
|
RANVEER SINGH
|
2619005WL001473
|
RANVEER SINGH
|
00354
|
PUNB0117200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013447
|
|
RANVEER SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
149
|
KHARAR
|
PB-19-005-083-001/180
(MULLANPUR)
|
2619005000NRG24200620230020607
|
21/06/2023
|
Balihar Kaur
|
2619005WL001500
|
Balihar Kaur
|
00354
|
PUNB0119610
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013427
|
|
BALIHAR KAUR WO CHHAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHARAR
|
PB-19-005-096-001/130
(Chotti Parch)
|
2619005000NRG24200620230020135
|
21/06/2023
|
RACHNA KAUR
|
2619005WL001472
|
RACHNA KAUR
|
00354
|
PUNB0119610
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409013461
|
|
RACHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHARAR
|
PB-19-005-096-001/17
(Chotti Parch)
|
2619005000NRG24200620230020137
|
21/06/2023
|
Kamla
|
2619005WL001472
|
Kamla
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013455
|
|
KAMLA W/OTARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHARAR
|
PB-19-005-096-001/173
(Chotti Parch)
|
2619005000NRG24200620230020138
|
21/06/2023
|
Nirmala Devi
|
2619005WL001472
|
Nirmala Devi
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013463
|
|
NIRMALA WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHARAR
|
PB-19-005-096-001/236
(Chotti Parch)
|
2619005000NRG24200620230020143
|
21/06/2023
|
HARBANS SINGH
|
2619005WL001472
|
HARBANS SINGH
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013454
|
|
HARBANS SINGHSO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHARAR
|
PB-19-005-096-001/239
(Chotti Parch)
|
2619005000NRG24200620230020144
|
21/06/2023
|
RESHMA KAUR
|
2619005WL001472
|
RESHMA KAUR
|
00354
|
PUNB0119610
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409013459
|
A/c Blocked or Frozen
|
|
|
|
155
|
KHARAR
|
PB-19-005-096-001/362
(PARACH)
|
2619005000NRG24200620230020119
|
21/06/2023
|
Aruna Devi
|
2619005WL001471
|
Aruna Devi
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013457
|
|
ARUNA DEVI WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHARAR
|
PB-19-005-096-001/61
(Chotti Parch)
|
2619005000NRG24200620230020152
|
21/06/2023
|
charno
|
2619005WL001472
|
charno
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013460
|
|
CHARNO W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHARAR
|
PB-19-005-096-001/71
(Chotti Parch)
|
2619005000NRG24200620230020154
|
21/06/2023
|
Bimla
|
2619005WL001472
|
Bimla
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013456
|
|
BIMLA W/OMEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHARAR
|
PB-19-005-096-001/73
(Chotti Parch)
|
2619005000NRG24200620230020155
|
21/06/2023
|
Kamla
|
2619005WL001472
|
Kamla
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013464
|
|
KAMLA DEVI WO LATE HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHARAR
|
PB-19-005-096-001/83
(Chotti Parch)
|
2619005000NRG24200620230020158
|
21/06/2023
|
karnol kaur
|
2619005WL001472
|
karnol kaur
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013458
|
|
KARNAIL KAUR WO GURMUK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHARAR
|
PB-19-005-122-001/167
(SOONK)
|
2619005000NRG24200620230020172
|
21/06/2023
|
Usha Rani
|
2619005WL001473
|
Usha Rani
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013450
|
|
USHA RANI WO GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
161
|
KHARAR
|
PB-19-005-122-001/28
(SOONK)
|
2619005000NRG24200620230020189
|
21/06/2023
|
Akko
|
2619005WL001473
|
Akko
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013453
|
|
AKKO WO SAWRANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHARAR
|
PB-19-005-122-001/3
(SOONK)
|
2619005000NRG24200620230020191
|
21/06/2023
|
RAJ BALA
|
2619005WL001473
|
RAJ BALA
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013465
|
|
RAJ BALA WO PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHARAR
|
PB-19-005-122-001/44
(SOONK)
|
2619005000NRG24200620230020195
|
21/06/2023
|
BALJIT KAUR
|
2619005WL001473
|
BALJIT KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013452
|
|
BALJIT KAUR WO NORATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHARAR
|
PB-19-005-122-001/57
(SOONK)
|
2619005000NRG24200620230020199
|
21/06/2023
|
PRITAM KAUR
|
2619005WL001473
|
PRITAM KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013451
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHARAR
|
PB-19-005-122-001/71
(SOONK)
|
2619005000NRG24200620230020201
|
21/06/2023
|
Mohan Singh
|
2619005WL001473
|
Mohan Singh
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013462
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
166
|
KHARAR
|
PB-19-005-078-001/112
(MAUSAL)
|
2619005000NRG24200620230020072
|
21/06/2023
|
KAMLESH KAUR
|
2619005WL001470
|
KAMLESH KAUR
|
00354
|
PUNB0166400
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013551
|
|
KAMLESH KAUR WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
167
|
KHARAR
|
PB-19-005-078-001/114
(MAUSAL)
|
2619005000NRG24200620230020073
|
21/06/2023
|
Jyoti Kaur
|
2619005WL001470
|
Jyoti Kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013552
|
|
MS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHARAR
|
PB-19-005-078-001/121
(MAUSAL)
|
2619005000NRG24200620230020077
|
21/06/2023
|
AKWINDER KAUR
|
2619005WL001470
|
AKWINDER KAUR
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013546
|
|
AKWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHARAR
|
PB-19-005-078-001/137
(MAUSAL)
|
2619005000NRG24200620230020078
|
21/06/2023
|
GEETA KAUR
|
2619005WL001470
|
GEETA KAUR
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013556
|
|
GEETA KAUR WO VICKY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHARAR
|
PB-19-005-078-001/142
(MAUSAL)
|
2619005000NRG24200620230020079
|
21/06/2023
|
ROSHNI KAUR
|
2619005WL001470
|
ROSHNI KAUR
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013566
|
|
ROSHANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHARAR
|
PB-19-005-078-001/143
(MAUSAL)
|
2619005000NRG24200620230020080
|
21/06/2023
|
RESHMA KAUR
|
2619005WL001470
|
RESHMA KAUR
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013548
|
|
RESHMA KAUR
|
IDBI BANK(607095)
|
|
172
|
KHARAR
|
PB-19-005-078-001/28
(MAUSAL)
|
2619005000NRG24200620230020084
|
21/06/2023
|
Suresh
|
2619005WL001470
|
Suresh
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013554
|
|
SURESH WO RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHARAR
|
PB-19-005-078-001/53
(MAUSAL)
|
2619005000NRG24210620230020776
|
21/06/2023
|
SIMAL KAUR
|
2619005WL001509
|
SIMAL KAUR
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013549
|
|
SIMAL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHARAR
|
PB-19-005-078-001/56
(MAUSAL)
|
2619005000NRG24200620230020095
|
21/06/2023
|
Sandeep Kaur
|
2619005WL001470
|
Sandeep Kaur
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013558
|
|
SANDEEP KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHARAR
|
PB-19-005-078-001/64
(MAUSAL)
|
2619005000NRG24200620230020098
|
21/06/2023
|
Joro
|
2619005WL001470
|
Joro
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013559
|
|
JERO
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHARAR
|
PB-19-005-078-001/78
(MAUSAL)
|
2619005000NRG24200620230020102
|
21/06/2023
|
Babby
|
2619005WL001470
|
Babby
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013557
|
|
BABY KAUR WO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHARAR
|
PB-19-005-078-001/8
(MAUSAL)
|
2619005000NRG24200620230020103
|
21/06/2023
|
Krishna Kaur
|
2619005WL001470
|
Krishna Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013555
|
|
KRISHANA KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHARAR
|
PB-19-005-078-001/88
(MAUSAL)
|
2619005000NRG24200620230020105
|
21/06/2023
|
sher singh
|
2619005WL001470
|
sher singh
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013565
|
|
KANTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHARAR
|
PB-19-005-078-001/89
(MAUSAL)
|
2619005000NRG24200620230020107
|
21/06/2023
|
PUJA
|
2619005WL001470
|
PUJA
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013550
|
|
PUJA DO LEKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHARAR
|
PB-19-005-078-001/9
(MAUSAL)
|
2619005000NRG24200620230020108
|
21/06/2023
|
BHOLA KAUR
|
2619005WL001470
|
BHOLA KAUR
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013567
|
|
BHOLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHARAR
|
PB-19-005-078-001/9
(MAUSAL)
|
2619005000NRG24200620230020109
|
21/06/2023
|
JASVEER KAUR
|
2619005WL001470
|
JASVEER KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013568
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHARAR
|
PB-19-005-152-001/134
(TANDA)
|
2619005000NRG24200620230020459
|
21/06/2023
|
sokha singh
|
2619005WL001489
|
sokha singh
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013547
|
|
MR SOKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHARAR
|
PB-19-005-152-001/155
(TANDA)
|
2619005000NRG24200620230020460
|
21/06/2023
|
jai singh
|
2619005WL001489
|
jai singh
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013561
|
|
JAI SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHARAR
|
PB-19-005-152-001/155
(TANDA)
|
2619005000NRG24200620230020461
|
21/06/2023
|
Surjit Kaur
|
2619005WL001489
|
Surjit Kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013569
|
|
SURJEET KAUR DO JAI SINGH
|
BANK OF BARODA(606985)
|
|
185
|
KHARAR
|
PB-19-005-152-001/158
(TANDA)
|
2619005000NRG24200620230020462
|
21/06/2023
|
geeta Kaur
|
2619005WL001489
|
geeta Kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013563
|
|
GEETA W/O SUGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHARAR
|
PB-19-005-152-001/43
(TANDA)
|
2619005000NRG24200620230020466
|
21/06/2023
|
maher singh
|
2619005WL001489
|
maher singh
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013564
|
|
MEHAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHARAR
|
PB-19-005-152-001/99
(TANDA)
|
2619005000NRG24200620230020469
|
21/06/2023
|
Krishna Kaur
|
2619005WL001489
|
Krishna Kaur
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013560
|
|
KRISHANA
|
PUNJAB & SIND BANK(607087)
|
|
188
|
KHARAR
|
PB-19-005-152-001/99
(TANDA)
|
2619005000NRG24200620230020468
|
21/06/2023
|
Ramala
|
2619005WL001489
|
Ramala
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013562
|
|
MR RAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
189
|
KHARAR
|
PB-19-005-033-001/105
(CHUHARD MAJRA)
|
2619005000NRG24200620230020470
|
21/06/2023
|
Simranjit Kaur
|
2619005WL001490
|
Simranjit Kaur
|
00415
|
SBIN0011836
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013500
|
|
MR SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHARAR
|
PB-19-005-072-001/169
(MAJAAT)
|
2619005000NRG24210620230020636
|
21/06/2023
|
SARABJIT KAUR
|
2619005WL001501
|
SARABJIT KAUR
|
00415
|
SBIN0011836
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409013502
|
|
SARABJIT KAUR W O SURMUKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
191
|
KHARAR
|
PB-19-005-083-001/185
(MULLANPUR)
|
2619005000NRG24200620230020612
|
21/06/2023
|
SITA DEVI
|
2619005WL001500
|
SITA DEVI
|
00415
|
SBIN0011978
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3409013505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
192
|
KHARAR
|
PB-19-005-072-001/44
(MAJAAT)
|
2619005000NRG24210620230020659
|
21/06/2023
|
Jaswinder singh
|
2619005WL001501
|
Jaswinder singh
|
00415
|
SBIN0030131
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409013530
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
193
|
KHARAR
|
PB-19-005-122-001/151
(SOONK)
|
2619005000NRG24200620230020168
|
21/06/2023
|
HARNIK KAUR
|
2619005WL001473
|
HARNIK KAUR
|
00415
|
SBIN0032322
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013523
|
|
MRS HARNIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
194
|
KHARAR
|
PB-19-005-119-001/65
(SIMBAL MAJRA)
|
2619005000NRG24210620230020692
|
21/06/2023
|
KASHMIR KAUR
|
2619005WL001502
|
KASHMIR KAUR
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013541
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
195
|
KHARAR
|
PB-19-005-072-001/222
(MAJAAT)
|
2619005000NRG24210620230020647
|
21/06/2023
|
Gurmail kaur
|
2619005WL001501
|
Gurmail kaur
|
00415
|
SBIN0050131
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409013529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
KHARAR
|
PB-19-005-072-001/23
(MAJAAT)
|
2619005000NRG24210620230020651
|
21/06/2023
|
PRAVESH KAUR
|
2619005WL001501
|
PRAVESH KAUR
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013533
|
|
PARVESH KAUR WO KISHORI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
197
|
KHARAR
|
PB-19-005-096-001/1
(PARACH)
|
2619005000NRG24200620230020114
|
21/06/2023
|
amarjit kaur
|
2619005WL001471
|
amarjit kaur
|
00415
|
SBIN0050455
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013539
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHARAR
|
PB-19-005-096-001/43
(Chotti Parch)
|
2619005000NRG24200620230020151
|
21/06/2023
|
Kulwinder Kaur
|
2619005WL001472
|
Kulwinder Kaur
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013535
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHARAR
|
PB-19-005-122-001/173
(SOONK)
|
2619005000NRG24200620230020178
|
21/06/2023
|
Balwinder Kaur
|
2619005WL001473
|
Balwinder Kaur
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013521
|
|
BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHARAR
|
PB-19-005-122-001/23
(SOONK)
|
2619005000NRG24200620230020185
|
21/06/2023
|
GURCHARAN SINGH
|
2619005WL001473
|
GURCHARAN SINGH
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013531
|
|
GURCHARAN SINGH AND CHILD DEV PROJECT
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHARAR
|
PB-19-005-122-001/30
(SOONK)
|
2619005000NRG24200620230020192
|
21/06/2023
|
MAMTA
|
2619005WL001473
|
MAMTA
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013520
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHARAR
|
PB-19-005-122-001/42
(SOONK)
|
2619005000NRG24200620230020194
|
21/06/2023
|
BABLI
|
2619005WL001473
|
BABLI
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013503
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
203
|
KHARAR
|
PB-19-005-078-001/50
(MAUSAL)
|
2619005000NRG24200620230020093
|
21/06/2023
|
Karnail Kaur
|
2619005WL001470
|
Karnail Kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013528
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHARAR
|
PB-19-005-078-001/50
(MAUSAL)
|
2619005000NRG24200620230020092
|
21/06/2023
|
Nirmal singh
|
2619005WL001470
|
Nirmal singh
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013526
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHARAR
|
PB-19-005-078-001/84
(MAUSAL)
|
2619005000NRG24200620230020104
|
21/06/2023
|
Bholi
|
2619005WL001470
|
Bholi
|
00415
|
SBIN0050522
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013538
|
|
BHOLI KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHARAR
|
PB-19-005-096-001/386
(PARACH)
|
2619005000NRG24200620230020128
|
21/06/2023
|
Piara Chand
|
2619005WL001471
|
Piara Chand
|
00415
|
SBIN0050522
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013519
|
|
MR PIARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHARAR
|
PB-19-005-096-001/79
(Chotti Parch)
|
2619005000NRG24200620230020157
|
21/06/2023
|
Rani
|
2619005WL001472
|
Rani
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013545
|
|
MS RANI WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHARAR
|
PB-19-005-152-001/29
(TANDA)
|
2619005000NRG24200620230020464
|
21/06/2023
|
Harnek Singh
|
2619005WL001489
|
Harnek Singh
|
00415
|
SBIN0050522
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013536
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
209
|
KHARAR
|
PB-19-005-078-001/109
(MAUSAL)
|
2619005000NRG24200620230020071
|
21/06/2023
|
MANPREET KAUR
|
2619005WL001470
|
MANPREET KAUR
|
00415
|
SBIN0050551
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013540
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHARAR
|
PB-19-005-078-001/44
(MAUSAL)
|
2619005000NRG24200620230020088
|
21/06/2023
|
manjit kaur
|
2619005WL001470
|
manjit kaur
|
00415
|
SBIN0050551
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409013543
|
|
MRS BALJEET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHARAR
|
PB-19-005-078-001/51
(MAUSAL)
|
2619005000NRG24200620230020094
|
21/06/2023
|
BHANDI
|
2619005WL001470
|
BHANDI
|
00415
|
SBIN0050551
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013544
|
|
BANTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHARAR
|
PB-19-005-078-001/7
(MAUSAL)
|
2619005000NRG24200620230020099
|
21/06/2023
|
Mukhtiar Kaur
|
2619005WL001470
|
Mukhtiar Kaur
|
00415
|
SBIN0050551
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013532
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHARAR
|
PB-19-005-078-001/90
(MAUSAL)
|
2619005000NRG24200620230020110
|
21/06/2023
|
GURDEEP KAUR
|
2619005WL001470
|
GURDEEP KAUR
|
00415
|
SBIN0050551
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013542
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
214
|
KHARAR
|
PB-19-005-072-001/143
(MAJAAT)
|
2619005000NRG24210620230020629
|
21/06/2023
|
Jaswinder kaur
|
2619005WL001501
|
Jaswinder kaur
|
00415
|
SBIN0051013
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409013525
|
|
JASWINDER KAUR W O JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
215
|
KHARAR
|
PB-19-005-046-001/47
(FATEHPUR THERI)
|
2619005000NRG24200620230020456
|
21/06/2023
|
JASWINDER KAUR
|
2619005WL001488
|
JASWINDER KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013537
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHARAR
|
PB-19-005-119-001/50
(SIMBAL MAJRA)
|
2619005000NRG24210620230020685
|
21/06/2023
|
DILBAG SINGH
|
2619005WL001502
|
DILBAG SINGH
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013534
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
217
|
KHARAR
|
PB-19-005-033-001/113
(CHUHARD MAJRA)
|
2619005000NRG24200620230020471
|
21/06/2023
|
Avtar Singh
|
2619005WL001490
|
Avtar Singh
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013381
|
|
AVTAR SINGH S O BACHAN SINGH
|
UCO BANK(607066)
|
|
218
|
KHARAR
|
PB-19-005-033-001/168
(CHUHARD MAJRA)
|
2619005000NRG24200620230020477
|
21/06/2023
|
Paramjit Kaur
|
2619005WL001490
|
Paramjit Kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013385
|
|
PARAMJIT KAUR WO JAI PAL
|
UCO BANK(607066)
|
|
219
|
KHARAR
|
PB-19-005-033-001/20
(CHUHARD MAJRA)
|
2619005000NRG24200620230020482
|
21/06/2023
|
SURINDER KAUR
|
2619005WL001490
|
SURINDER KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013384
|
|
SURINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
KHARAR
|
PB-19-005-033-001/22
(CHUHARD MAJRA)
|
2619005000NRG24200620230020483
|
21/06/2023
|
Babli
|
2619005WL001490
|
Babli
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013387
|
|
BABLI WO TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
221
|
KHARAR
|
PB-19-005-033-001/64
(CHUHARD MAJRA)
|
2619005000NRG24200620230020493
|
21/06/2023
|
SURINDER KAUR
|
2619005WL001490
|
SURINDER KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013382
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHARAR
|
PB-19-005-033-001/67
(CHUHARD MAJRA)
|
2619005000NRG24200620230020496
|
21/06/2023
|
LACHMI DEVI
|
2619005WL001490
|
LACHMI DEVI
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013388
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
223
|
KHARAR
|
PB-19-005-033-001/69
(CHUHARD MAJRA)
|
2619005000NRG24200620230020498
|
21/06/2023
|
AMARJEET KAUR
|
2619005WL001490
|
AMARJEET KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013383
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHARAR
|
PB-19-005-033-001/72
(CHUHARD MAJRA)
|
2619005000NRG24200620230020500
|
21/06/2023
|
JASPAL SINGH
|
2619005WL001490
|
JASPAL SINGH
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013390
|
|
JASPAL SINGH
|
UCO BANK(607066)
|
|
225
|
KHARAR
|
PB-19-005-033-001/85
(CHUHARD MAJRA)
|
2619005000NRG24200620230020505
|
21/06/2023
|
SURMUKH SINGH
|
2619005WL001490
|
SURMUKH SINGH
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013386
|
|
SURMAKH SINGH SO DIYAL SINGH
|
UCO BANK(607066)
|
|
226
|
KHARAR
|
PB-19-005-033-001/88
(CHUHARD MAJRA)
|
2619005000NRG24200620230020508
|
21/06/2023
|
SARABJIT KAUR
|
2619005WL001490
|
SARABJIT KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013392
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
KHARAR
|
PB-19-005-033-001/90
(CHUHARD MAJRA)
|
2619005000NRG24200620230020509
|
21/06/2023
|
KAMALJEET KAUR
|
2619005WL001490
|
KAMALJEET KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013391
|
|
KAMALJIT KAUR W O KARAM SINGH
|
BANK OF BARODA(606985)
|
|
228
|
KHARAR
|
PB-19-005-033-001/91
(CHUHARD MAJRA)
|
2619005000NRG24200620230020510
|
21/06/2023
|
KULWINDER KAUR
|
2619005WL001490
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013389
|
|
KULWINDER KAUR WO MEWA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
229
|
KHARAR
|
PB-19-005-078-001/117
(MAUSAL)
|
2619005000NRG24200620230020074
|
21/06/2023
|
NAVJOT KAUR
|
2619005WL001470
|
NAVJOT KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013436
|
|
NAVJOT KAUR
|
UCO BANK(607066)
|
|
230
|
KHARAR
|
PB-19-005-078-001/119
(MAUSAL)
|
2619005000NRG24200620230020075
|
21/06/2023
|
KASHMIRO
|
2619005WL001470
|
KASHMIRO
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013435
|
|
KASMEERO KAUR WO MALLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KHARAR
|
PB-19-005-078-001/120
(MAUSAL)
|
2619005000NRG24200620230020076
|
21/06/2023
|
SHINGARA SINGH
|
2619005WL001470
|
SHINGARA SINGH
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409013440
|
|
SHINGARA SINGH SO TEL SINGH
|
UCO BANK(607066)
|
|
232
|
KHARAR
|
PB-19-005-078-001/25
(MAUSAL)
|
2619005000NRG24200620230020083
|
21/06/2023
|
Sarbati
|
2619005WL001470
|
Sarbati
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013437
|
|
SARBATI W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
233
|
KHARAR
|
PB-19-005-078-001/3
(MAUSAL)
|
2619005000NRG24200620230020085
|
21/06/2023
|
PARVEENA
|
2619005WL001470
|
PARVEENA
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013441
|
|
PARVEENA
|
UCO BANK(607066)
|
|
234
|
KHARAR
|
PB-19-005-078-001/45
(MAUSAL)
|
2619005000NRG24200620230020089
|
21/06/2023
|
SOMA KAUR
|
2619005WL001470
|
SOMA KAUR
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013429
|
|
SOMA KAUR
|
UCO BANK(607066)
|
|
235
|
KHARAR
|
PB-19-005-078-001/47
(MAUSAL)
|
2619005000NRG24200620230020090
|
21/06/2023
|
Ajmer singh
|
2619005WL001470
|
Ajmer singh
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013434
|
|
AJMER SINGH S/O JEEVAN SINGH
|
UCO BANK(607066)
|
|
236
|
KHARAR
|
PB-19-005-078-001/57
(MAUSAL)
|
2619005000NRG24200620230020096
|
21/06/2023
|
Prem Kaur
|
2619005WL001470
|
Prem Kaur
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013432
|
|
PREM KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
237
|
KHARAR
|
PB-19-005-078-001/6
(MAUSAL)
|
2619005000NRG24200620230020097
|
21/06/2023
|
Kamla Kaur
|
2619005WL001470
|
Kamla Kaur
|
00462
|
UCBA0000921
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409013433
|
|
KAMLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KHARAR
|
PB-19-005-078-001/72
(MAUSAL)
|
2619005000NRG24200620230020101
|
21/06/2023
|
SIAMO
|
2619005WL001470
|
SIAMO
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013431
|
|
SIAMO W/O MALKIT KAUR
|
UCO BANK(607066)
|
|
239
|
KHARAR
|
PB-19-005-078-001/89
(MAUSAL)
|
2619005000NRG24200620230020106
|
21/06/2023
|
LEKHA SINGH
|
2619005WL001470
|
LEKHA SINGH
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013428
|
|
LEKHA SINGH
|
UCO BANK(607066)
|
|
240
|
KHARAR
|
PB-19-005-078-001/93
(MAUSAL)
|
2619005000NRG24200620230020111
|
21/06/2023
|
SALINDER KAUR
|
2619005WL001470
|
SALINDER KAUR
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013430
|
|
SURINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KHARAR
|
PB-19-005-078-001/95
(MAUSAL)
|
2619005000NRG24200620230020112
|
21/06/2023
|
SITO
|
2619005WL001470
|
SITO
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013439
|
|
MITO DEVI
|
UCO BANK(607066)
|
|
242
|
KHARAR
|
PB-19-005-078-001/96
(MAUSAL)
|
2619005000NRG24200620230020113
|
21/06/2023
|
NIMO
|
2619005WL001470
|
NIMO
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013438
|
|
NIMBO
|
UCO BANK(607066)
|
|
243
|
KHARAR
|
PB-19-005-152-001/134
(TANDA)
|
2619005000NRG24200620230020458
|
21/06/2023
|
angraj kaur
|
2619005WL001489
|
angraj kaur
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013443
|
|
ANGREJ KAUR W O SOKHA SINGH
|
UCO BANK(607066)
|
|
244
|
KHARAR
|
PB-19-005-152-001/29
(TANDA)
|
2619005000NRG24200620230020465
|
21/06/2023
|
Jasvir Kaur
|
2619005WL001489
|
Jasvir Kaur
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013444
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHARAR
|
PB-19-005-152-001/65
(TANDA)
|
2619005000NRG24200620230020467
|
21/06/2023
|
Baljinder Kaur
|
2619005WL001489
|
Baljinder Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013442
|
|
BALJINDER KAUR W O BALKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
246
|
KHARAR
|
PB-19-005-083-001/1
(MULLANPUR)
|
2619005000NRG24200620230020603
|
21/06/2023
|
SATVIR KAUR
|
2619005WL001500
|
SATVIR KAUR
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013492
|
|
SATVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
KHARAR
|
PB-19-005-083-001/179
(MULLANPUR)
|
2619005000NRG24200620230020606
|
21/06/2023
|
Prabhjot Kaur
|
2619005WL001500
|
Prabhjot Kaur
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013499
|
|
PRABHJOT KAUR
|
BANK OF BARODA(606985)
|
|
248
|
KHARAR
|
PB-19-005-083-001/182
(MULLANPUR)
|
2619005000NRG24200620230020609
|
21/06/2023
|
Bhupinder Kaur
|
2619005WL001500
|
Bhupinder Kaur
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013493
|
|
BHUPINDER KAUR W O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KHARAR
|
PB-19-005-083-001/183
(MULLANPUR)
|
2619005000NRG24200620230020610
|
21/06/2023
|
MOHINDER KAUR
|
2619005WL001500
|
MOHINDER KAUR
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013495
|
|
MOHINDER KAUR W/O SOM NATH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
250
|
KHARAR
|
PB-19-005-083-001/186
(MULLANPUR)
|
2619005000NRG24200620230020613
|
21/06/2023
|
KULDEEP KAUR
|
2619005WL001500
|
KULDEEP KAUR
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013496
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHARAR
|
PB-19-005-083-001/191
(MULLANPUR)
|
2619005000NRG24200620230020614
|
21/06/2023
|
MANPREET KAUR
|
2619005WL001500
|
MANPREET KAUR
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013491
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
252
|
KHARAR
|
PB-19-005-083-001/45
(MULLANPUR)
|
2619005000NRG24200620230020616
|
21/06/2023
|
BALJEET KAUR
|
2619005WL001500
|
BALJEET KAUR
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013494
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHARAR
|
PB-19-005-096-001/224
(Chotti Parch)
|
2619005000NRG24200620230020141
|
21/06/2023
|
JAGMOHAN SINGH
|
2619005WL001472
|
JAGMOHAN SINGH
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013487
|
|
JAGMOHAN SINGH SO BEER SINGH
|
UCO BANK(607066)
|
|
254
|
KHARAR
|
PB-19-005-096-001/373
(PARACH)
|
2619005000NRG24200620230020123
|
21/06/2023
|
Meena Kumari
|
2619005WL001471
|
Meena Kumari
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013489
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHARAR
|
PB-19-005-096-001/374
(PARACH)
|
2619005000NRG24200620230020124
|
21/06/2023
|
Seema Devi
|
2619005WL001471
|
Seema Devi
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013490
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KHARAR
|
PB-19-005-122-001/156
(SOONK)
|
2619005000NRG24200620230020169
|
21/06/2023
|
JASPAL KAUR
|
2619005WL001473
|
JASPAL KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013498
|
|
JASPAL KAUR W/O JINDER SINGH
|
UCO BANK(607066)
|
|
257
|
KHARAR
|
PB-19-005-122-001/168
(SOONK)
|
2619005000NRG24200620230020173
|
21/06/2023
|
Surinder Kaur
|
2619005WL001473
|
Surinder Kaur
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013488
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
258
|
KHARAR
|
PB-19-005-122-001/24
(SOONK)
|
2619005000NRG24200620230020186
|
21/06/2023
|
BHAG KAUR
|
2619005WL001473
|
BHAG KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013497
|
|
BHAG KAUR AND CHILD DEV PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
259
|
KHARAR
|
PB-19-005-119-001/88
(SIMBAL MAJRA)
|
2619005000NRG24210620230020695
|
21/06/2023
|
HARDEEP SINGH
|
2619005WL001502
|
HARDEEP SINGH
|
00468
|
UBIN0539228
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013504
|
|
HARDEEP SINGH SO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
260
|
KHARAR
|
PB-19-005-122-001/135
(SOONK)
|
2619005000NRG24200620230020161
|
21/06/2023
|
BHUPINDER KAUR
|
2619005WL001473
|
BHUPINDER KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013473
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
261
|
KHARAR
|
PB-19-005-122-001/136
(SOONK)
|
2619005000NRG24200620230020162
|
21/06/2023
|
SUMAN LATA
|
2619005WL001473
|
SUMAN LATA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013480
|
|
SUMAN LATA
|
UNION BANK OF INDIA(508500)
|
|
262
|
KHARAR
|
PB-19-005-122-001/137
(SOONK)
|
2619005000NRG24200620230020163
|
21/06/2023
|
SAWRAN KAUR
|
2619005WL001473
|
SAWRAN KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013475
|
|
SAWRAN KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
KHARAR
|
PB-19-005-122-001/140
(SOONK)
|
2619005000NRG24200620230020166
|
21/06/2023
|
SONIA
|
2619005WL001473
|
SONIA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013470
|
|
SONIA WO LAKHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
KHARAR
|
PB-19-005-122-001/170
(SOONK)
|
2619005000NRG24200620230020175
|
21/06/2023
|
Balbir Kaur
|
2619005WL001473
|
Balbir Kaur
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013481
|
|
BALBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
265
|
KHARAR
|
PB-19-005-122-001/171
(SOONK)
|
2619005000NRG24200620230020176
|
21/06/2023
|
Paramjit Kaur
|
2619005WL001473
|
Paramjit Kaur
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013479
|
|
PARAMJIT W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KHARAR
|
PB-19-005-122-001/178
(SOONK)
|
2619005000NRG24200620230020180
|
21/06/2023
|
KAMLA
|
2619005WL001473
|
KAMLA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013482
|
|
KAMLA DEV PROJECT OFFICER KHARAR MHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KHARAR
|
PB-19-005-122-001/20
(SOONK)
|
2619005000NRG24200620230020184
|
21/06/2023
|
MAYA RANI
|
2619005WL001473
|
MAYA RANI
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013474
|
|
MAYA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KHARAR
|
PB-19-005-122-001/27
(SOONK)
|
2619005000NRG24200620230020188
|
21/06/2023
|
HARMESH KAUR
|
2619005WL001473
|
HARMESH KAUR
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013477
|
|
HARMESH KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
KHARAR
|
PB-19-005-122-001/29
(SOONK)
|
2619005000NRG24200620230020190
|
21/06/2023
|
AJAIB KAUR
|
2619005WL001473
|
AJAIB KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013483
|
|
AJAIB KAUR
|
THE CHANDIGARH STATE CO-OP BANK LTD(607612)
|
|
270
|
KHARAR
|
PB-19-005-122-001/35
(SOONK)
|
2619005000NRG24200620230020193
|
21/06/2023
|
KAMLESH KAUR
|
2619005WL001473
|
KAMLESH KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013472
|
|
KAMLESH KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KHARAR
|
PB-19-005-122-001/49
(SOONK)
|
2619005000NRG24200620230020197
|
21/06/2023
|
HARJINDER KAUR
|
2619005WL001473
|
HARJINDER KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013471
|
|
HARJINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KHARAR
|
PB-19-005-122-001/55
(SOONK)
|
2619005000NRG24200620230020198
|
21/06/2023
|
SATIYA
|
2619005WL001473
|
SATIYA
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409013478
|
|
SATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KHARAR
|
PB-19-005-122-001/59
(SOONK)
|
2619005000NRG24200620230020200
|
21/06/2023
|
YASODHA
|
2619005WL001473
|
YASODHA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409013476
|
|
YASODHA W\O PIARA & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
274
|
KHARAR
|
PB-19-005-033-001/28
(CHUHARD MAJRA)
|
2619005000NRG24200620230020485
|
21/06/2023
|
KULDEEP SINGH
|
2619005WL001490
|
KULDEEP SINGH
|
00468
|
UBIN0822493
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013484
|
|
KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
KHARAR
|
PB-19-005-033-001/86
(CHUHARD MAJRA)
|
2619005000NRG24200620230020506
|
21/06/2023
|
Jaspal Kaur
|
2619005WL001490
|
Jaspal Kaur
|
00468
|
UBIN0822493
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013486
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
276
|
KHARAR
|
PB-19-005-033-001/92
(CHUHARD MAJRA)
|
2619005000NRG24200620230020511
|
21/06/2023
|
GURMIT KAUR
|
2619005WL001490
|
GURMIT KAUR
|
00468
|
UBIN0822493
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409013485
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494799
|
494799
|
|
|
|
|
|
|
|