|
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-19-005-024-001/10
(CHADIALA)
|
2619005000NRG24200420230002176
|
20/04/2023
|
paramjit kaur
|
2619005WL000213
|
paramjit kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442408
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KHARAR
|
PB-19-005-024-001/123
(CHADIALA)
|
2619005000NRG24200420230002180
|
20/04/2023
|
SURINDER KAUR
|
2619005WL000213
|
SURINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442406
|
|
SURINDER KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-024-001/132
(CHADIALA)
|
2619005000NRG24200420230002183
|
20/04/2023
|
AMARJIT KAUR
|
2619005WL000213
|
AMARJIT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442416
|
|
AMARJEET KAUR WO DESA SINGH
|
UCO BANK(607066)
|
|
4
|
KHARAR
|
PB-19-005-024-001/142
(CHADIALA)
|
2619005000NRG24200420230002184
|
20/04/2023
|
DARSHAN KAUR
|
2619005WL000213
|
DARSHAN KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442420
|
|
DARSHAN KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-024-001/154
(CHADIALA)
|
2619005000NRG24200420230002189
|
20/04/2023
|
Baljinder Kaur
|
2619005WL000213
|
Baljinder Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442419
|
|
BALJINDER KAUR W O BALJINDER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
KHARAR
|
PB-19-005-024-001/162
(CHADIALA)
|
2619005000NRG24200420230002194
|
20/04/2023
|
AKWINDER KAUR
|
2619005WL000213
|
AKWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638442405
|
|
AKVINDER KAUR WO SUCHA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
KHARAR
|
PB-19-005-024-001/167
(CHADIALA)
|
2619005000NRG24200420230002195
|
20/04/2023
|
JASWINDER KAUR
|
2619005WL000213
|
JASWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442410
|
|
JASWINDER KAUR WO DALBIR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
KHARAR
|
PB-19-005-024-001/168
(CHADIALA)
|
2619005000NRG24200420230002196
|
20/04/2023
|
PARAMJIT KAUR
|
2619005WL000213
|
PARAMJIT KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442414
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
9
|
KHARAR
|
PB-19-005-024-001/200
(CHADIALA)
|
2619005000NRG24200420230002198
|
20/04/2023
|
Vidiya Devi
|
2619005WL000213
|
Vidiya Devi
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638442423
|
|
MRS VIDIYA DEVI WO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARAR
|
PB-19-005-024-001/214
(CHADIALA)
|
2619005000NRG24200420230002204
|
20/04/2023
|
CHOTI
|
2619005WL000213
|
CHOTI
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442412
|
|
CHHOTI W O BAHADER SINGH
|
BANK OF BARODA(606985)
|
|
11
|
KHARAR
|
PB-19-005-024-001/215
(CHADIALA)
|
2619005000NRG24200420230002205
|
20/04/2023
|
GURMIT KAUR
|
2619005WL000213
|
GURMIT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442407
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHARAR
|
PB-19-005-024-001/222
(CHADIALA)
|
2619005000NRG24200420230002207
|
20/04/2023
|
Sant Singh
|
2619005WL000213
|
Sant Singh
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638442421
|
|
SANT SINGH
|
BANK OF BARODA(606985)
|
|
13
|
KHARAR
|
PB-19-005-024-001/256
(CHADIALA)
|
2619005000NRG24200420230002210
|
20/04/2023
|
karamjit kaur
|
2619005WL000213
|
karamjit kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442409
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
KHARAR
|
PB-19-005-024-001/270
(CHADIALA)
|
2619005000NRG24200420230002211
|
20/04/2023
|
Labh Kaur
|
2619005WL000213
|
Labh Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442422
|
|
LABH KAUR
|
BANK OF BARODA(606985)
|
|
15
|
KHARAR
|
PB-19-005-024-001/301
(CHADIALA)
|
2619005000NRG24200420230002219
|
20/04/2023
|
Sarabjeet Kaur
|
2619005WL000213
|
Sarabjeet Kaur
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638442411
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KHARAR
|
PB-19-005-024-001/302
(CHADIALA)
|
2619005000NRG24200420230002220
|
20/04/2023
|
Malkit Kaur
|
2619005WL000213
|
Malkit Kaur
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638442418
|
|
MRS MALKIT MALKIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHARAR
|
PB-19-005-024-001/305
(CHADIALA)
|
2619005000NRG24200420230002222
|
20/04/2023
|
Geeta
|
2619005WL000213
|
Geeta
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442413
|
|
GEETA W O NANNU
|
BANK OF BARODA(606985)
|
|
18
|
KHARAR
|
PB-19-005-024-001/4
(CHADIALA)
|
2619005000NRG24200420230002223
|
20/04/2023
|
PALO
|
2619005WL000213
|
PALO
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442415
|
|
PALO WO PALA
|
UCO BANK(607066)
|
|
19
|
KHARAR
|
PB-19-005-024-001/88
(CHADIALA)
|
2619005000NRG24200420230002228
|
20/04/2023
|
Gurmail kaur
|
2619005WL000213
|
Gurmail kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442404
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
20
|
KHARAR
|
PB-19-005-024-001/97
(CHADIALA)
|
2619005000NRG24200420230002229
|
20/04/2023
|
Swarn kaur
|
2619005WL000213
|
Swarn kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442403
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHARAR
|
PB-19-005-024-001/98
(CHADIALA)
|
2619005000NRG24200420230002230
|
20/04/2023
|
jeet kaur
|
2619005WL000213
|
jeet kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442417
|
|
JEET KAUR W O MEWA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-083-001/184
(MULLANPUR)
|
2619005000NRG24200420230002240
|
20/04/2023
|
Khjan Kaur
|
2619005WL000214
|
Khjan Kaur
|
00045
|
BARB0MULLAN
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442397
|
|
KHJAN KAUR
|
UCO BANK(607066)
|
|
23
|
KHARAR
|
PB-19-005-083-001/21
(MULLANPUR)
|
2619005000NRG24200420230002243
|
20/04/2023
|
BALJINDER KAUR
|
2619005WL000214
|
BALJINDER KAUR
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442396
|
|
BALJINDER KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHARAR
|
PB-19-005-083-001/48
(MULLANPUR)
|
2619005000NRG24200420230002245
|
20/04/2023
|
GURDEV KAUR
|
2619005WL000214
|
GURDEV KAUR
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442395
|
|
GURDEV KAUR WO SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
25
|
KHARAR
|
PB-19-005-024-001/273
(CHADIALA)
|
2619005000NRG24200420230002212
|
20/04/2023
|
Gurjant singh
|
2619005WL000213
|
Gurjant singh
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442428
|
|
Mr. GURJANT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
KHARAR
|
PB-19-005-075-001/1
(MALAKPUR)
|
2619005000NRG24200420230002139
|
20/04/2023
|
SURJIT KAUR
|
2619005WL000212
|
SURJIT KAUR
|
00089
|
CBIN0283601
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638442389
|
|
SURJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-075-001/109
(MALAKPUR)
|
2619005000NRG24200420230002140
|
20/04/2023
|
BALWINDER KAUR
|
2619005WL000212
|
BALWINDER KAUR
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442391
|
|
Mr. HARVINDER SINGH S/O JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHARAR
|
PB-19-005-075-001/136
(MALAKPUR)
|
2619005000NRG24200420230002144
|
20/04/2023
|
GURCHARAN SINGH
|
2619005WL000212
|
GURCHARAN SINGH
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442390
|
|
Mr. GURCHARAN SINGH S/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHARAR
|
PB-19-005-075-001/146
(MALAKPUR)
|
2619005000NRG24200420230002147
|
20/04/2023
|
SUKHWINDER KAUR
|
2619005WL000212
|
SUKHWINDER KAUR
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442392
|
|
Mrs. SUKHWINDER KAUR W/O RAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHARAR
|
PB-19-005-075-001/26
(MALAKPUR)
|
2619005000NRG24200420230002155
|
20/04/2023
|
JAGDISH SINGH
|
2619005WL000212
|
JAGDISH SINGH
|
00089
|
CBIN0283601
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638442386
|
|
JAGDISH SINGH S/O MEHMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-075-001/26
(MALAKPUR)
|
2619005000NRG24200420230002154
|
20/04/2023
|
MAHINDER KAUR
|
2619005WL000212
|
MAHINDER KAUR
|
00089
|
CBIN0283601
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638442387
|
|
MAHINDER KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-075-001/36
(MALAKPUR)
|
2619005000NRG24200420230002159
|
20/04/2023
|
CHARANJEET KAUR
|
2619005WL000212
|
CHARANJEET KAUR
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442384
|
|
Mrs. CHARANJIT KAUR W/O SH. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHARAR
|
PB-19-005-075-001/68
(MALAKPUR)
|
2619005000NRG24200420230002169
|
20/04/2023
|
KRISHAN SINGH
|
2619005WL000212
|
KRISHAN SINGH
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442382
|
|
Mr. KRISHAN SINGH S/O SH. PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHARAR
|
PB-19-005-075-001/84
(MALAKPUR)
|
2619005000NRG24200420230002172
|
20/04/2023
|
Gurmeet kaur
|
2619005WL000212
|
Gurmeet kaur
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442385
|
|
Mrs. GURMEET KAUR W/O SH. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHARAR
|
PB-19-005-075-001/95
(MALAKPUR)
|
2619005000NRG24200420230002175
|
20/04/2023
|
Labh singh
|
2619005WL000212
|
Labh singh
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442388
|
|
LABH SINGH S/O JOT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
36
|
KHARAR
|
PB-19-005-075-001/19
(MALAKPUR)
|
2619005000NRG24200420230002152
|
20/04/2023
|
SEEMA RANI
|
2619005WL000212
|
SEEMA RANI
|
00089
|
CBIN0284314
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638442383
|
|
Mrs. SIMA W/O SH. HARNEK SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
37
|
KHARAR
|
PB-19-005-024-001/144
(CHADIALA)
|
2619005000NRG24200420230002185
|
20/04/2023
|
NARESH KAUR
|
2619005WL000213
|
NARESH KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442401
|
|
NARESH KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
KHARAR
|
PB-19-005-024-001/148
(CHADIALA)
|
2619005000NRG24200420230002186
|
20/04/2023
|
KARAMJIT KAUR
|
2619005WL000213
|
KARAMJIT KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442398
|
|
AMANDEEP SINGH SO KARMJIT KAUR
|
UCO BANK(607066)
|
|
39
|
KHARAR
|
PB-19-005-024-001/157
(CHADIALA)
|
2619005000NRG24200420230002191
|
20/04/2023
|
ANITA KAUR
|
2619005WL000213
|
ANITA KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442400
|
|
ANITA KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
KHARAR
|
PB-19-005-024-001/159
(CHADIALA)
|
2619005000NRG24200420230002193
|
20/04/2023
|
KULWINDER KAUR
|
2619005WL000213
|
KULWINDER KAUR
|
00152
|
HDFC0003564
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442399
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
KHARAR
|
PB-19-005-024-001/278
(CHADIALA)
|
2619005000NRG24200420230002214
|
20/04/2023
|
KULWANT KAUR
|
2619005WL000213
|
KULWANT KAUR
|
00152
|
HDFC0003564
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638442402
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
42
|
KHARAR
|
PB-19-005-152-001/113
(TANDA)
|
2619005000NRG24200420230002296
|
20/04/2023
|
Paramjit Singh
|
2619005WL000216
|
Paramjit Singh
|
00349
|
PSIB0000032
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442494
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
KHARAR
|
PB-19-005-083-001/63
(MULLANPUR)
|
2619005000NRG24200420230002246
|
20/04/2023
|
GURMAIL KAUR
|
2619005WL000214
|
GURMAIL KAUR
|
00349
|
PSIB0021141
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442375
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
KHARAR
|
PB-19-005-024-001/112
(CHADIALA)
|
2619005000NRG24200420230002177
|
20/04/2023
|
KARAMJIT KAUR
|
2619005WL000213
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442490
|
|
KARAMJEET KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-024-001/116
(CHADIALA)
|
2619005000NRG24200420230002178
|
20/04/2023
|
SOMI
|
2619005WL000213
|
SOMI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442489
|
|
SOMI W/O MAHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-024-001/296
(CHADIALA)
|
2619005000NRG24200420230002217
|
20/04/2023
|
KULDEEP KAUR
|
2619005WL000213
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442491
|
|
KULDEEP KAUR W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-075-001/116
(MALAKPUR)
|
2619005000NRG24200420230002141
|
20/04/2023
|
PARAMJEET KAUR
|
2619005WL000212
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442480
|
|
PARAMJIT KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-075-001/124
(MALAKPUR)
|
2619005000NRG24200420230002142
|
20/04/2023
|
HARDEEP KAUR
|
2619005WL000212
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442472
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-075-001/133
(MALAKPUR)
|
2619005000NRG24200420230002143
|
20/04/2023
|
BALJIT KAUR
|
2619005WL000212
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442484
|
|
BALJEET KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-075-001/143
(MALAKPUR)
|
2619005000NRG24200420230002146
|
20/04/2023
|
RAJINDER SINGH
|
2619005WL000212
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638442469
|
|
RAJINDER SINGH S/OBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-075-001/149
(MALAKPUR)
|
2619005000NRG24200420230002149
|
20/04/2023
|
RIMPLE
|
2619005WL000212
|
RIMPLE
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638442477
|
|
RIMPAL W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-075-001/152
(MALAKPUR)
|
2619005000NRG24200420230002150
|
20/04/2023
|
JASWINDER KAUR
|
2619005WL000212
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638442492
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-075-001/160
(MALAKPUR)
|
2619005000NRG24200420230002151
|
20/04/2023
|
jaswinder kaur
|
2619005WL000212
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638442493
|
|
JASWINDER KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-075-001/20
(MALAKPUR)
|
2619005000NRG24200420230002153
|
20/04/2023
|
bhinder kaur
|
2619005WL000212
|
bhinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638442470
|
|
BHINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-075-001/29
(MALAKPUR)
|
2619005000NRG24200420230002156
|
20/04/2023
|
BHUPINDER KAUR
|
2619005WL000212
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638442482
|
|
BHUPINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-075-001/30
(MALAKPUR)
|
2619005000NRG24200420230002157
|
20/04/2023
|
MANJIT KAUR
|
2619005WL000212
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638442483
|
|
Mrs. MANJIT KAUR W/O SH. LABH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHARAR
|
PB-19-005-075-001/33
(MALAKPUR)
|
2619005000NRG24200420230002158
|
20/04/2023
|
MANJIT KAUR
|
2619005WL000212
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638442476
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
KHARAR
|
PB-19-005-075-001/4
(MALAKPUR)
|
2619005000NRG24200420230002162
|
20/04/2023
|
NACHHATAR KAUR
|
2619005WL000212
|
NACHHATAR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638442479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KHARAR
|
PB-19-005-075-001/4
(MALAKPUR)
|
2619005000NRG24200420230002161
|
20/04/2023
|
TEJA SINGH
|
2619005WL000212
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442471
|
|
TEJA SINGH S/O RAM ASHRA
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-075-001/43
(MALAKPUR)
|
2619005000NRG24200420230002163
|
20/04/2023
|
GURMEET KAUR
|
2619005WL000212
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442487
|
|
GURMEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-075-001/55
(MALAKPUR)
|
2619005000NRG24200420230002164
|
20/04/2023
|
RAVEENA
|
2619005WL000212
|
RAVEENA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442486
|
|
RAVINA W/O SHAUKAT ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-075-001/57
(MALAKPUR)
|
2619005000NRG24200420230002165
|
20/04/2023
|
JASPAL KAUR
|
2619005WL000212
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442474
|
|
JASPAL KAUR W/O KESHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-075-001/6
(MALAKPUR)
|
2619005000NRG24200420230002166
|
20/04/2023
|
KULDIP KAUR
|
2619005WL000212
|
KULDIP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638442488
|
|
KULDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-075-001/61
(MALAKPUR)
|
2619005000NRG24200420230002167
|
20/04/2023
|
PARAMJIT KAUR
|
2619005WL000212
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442475
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-075-001/64
(MALAKPUR)
|
2619005000NRG24200420230002168
|
20/04/2023
|
HARJEET KAUR
|
2619005WL000212
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442478
|
|
HARJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-075-001/71
(MALAKPUR)
|
2619005000NRG24200420230002170
|
20/04/2023
|
SAWARAN KAUR
|
2619005WL000212
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442473
|
|
SWARAN KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-075-001/72
(MALAKPUR)
|
2619005000NRG24200420230002171
|
20/04/2023
|
KULDEEP KAUR
|
2619005WL000212
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442481
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
KHARAR
|
PB-19-005-075-001/89
(MALAKPUR)
|
2619005000NRG24200420230002173
|
20/04/2023
|
Bimla
|
2619005WL000212
|
Bimla
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442485
|
|
BIMLA WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-075-001/9
(MALAKPUR)
|
2619005000NRG24200420230002174
|
20/04/2023
|
SEWA SINGH
|
2619005WL000212
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638442468
|
|
SEWA SINGH S/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
70
|
KHARAR
|
PB-19-005-024-001/24
(CHADIALA)
|
2619005000NRG24200420230002209
|
20/04/2023
|
jasbeer kaur
|
2619005WL000213
|
jasbeer kaur
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442506
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
KHARAR
|
PB-19-005-083-001/175
(MULLANPUR)
|
2619005000NRG24200420230002232
|
20/04/2023
|
NARINDER KAUR
|
2619005WL000214
|
NARINDER KAUR
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442508
|
|
NARINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHARAR
|
PB-19-005-083-001/176
(MULLANPUR)
|
2619005000NRG24200420230002233
|
20/04/2023
|
BALJINDER KAUR
|
2619005WL000214
|
BALJINDER KAUR
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442507
|
|
BALJINDER KAUR W/O SH NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
73
|
KHARAR
|
PB-19-005-083-001/180
(MULLANPUR)
|
2619005000NRG24200420230002236
|
20/04/2023
|
Balihar Kaur
|
2619005WL000214
|
Balihar Kaur
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442509
|
|
BALIHAR KAUR WO CHHAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
KHARAR
|
PB-19-005-024-001/131
(CHADIALA)
|
2619005000NRG24200420230002182
|
20/04/2023
|
JASWANT KAUR
|
2619005WL000213
|
JASWANT KAUR
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442505
|
|
JASWANT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
KHARAR
|
PB-19-005-151-001/132
(KARORAN)
|
2619005000NRG24200420230002255
|
20/04/2023
|
Sarbjeet kaur
|
2619005WL000215
|
Sarbjeet kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442467
|
|
MISS HARSHPREET KAUR DO SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHARAR
|
PB-19-005-152-001/11
(TANDA)
|
2619005000NRG24200420230002295
|
20/04/2023
|
Anita
|
2619005WL000216
|
Anita
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442446
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHARAR
|
PB-19-005-152-001/121
(TANDA)
|
2619005000NRG24200420230002298
|
20/04/2023
|
Bimla Kaur
|
2619005WL000216
|
Bimla Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442460
|
|
BIMLA WO NIRMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHARAR
|
PB-19-005-152-001/139
(TANDA)
|
2619005000NRG24200420230002302
|
20/04/2023
|
kashmoro
|
2619005WL000216
|
kashmoro
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442461
|
|
MRS KASHMIRO WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHARAR
|
PB-19-005-152-001/143
(TANDA)
|
2619005000NRG24200420230002303
|
20/04/2023
|
manpreet kaur
|
2619005WL000216
|
manpreet kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442465
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHARAR
|
PB-19-005-152-001/145
(TANDA)
|
2619005000NRG24200420230002304
|
20/04/2023
|
Gurmeet Kaur
|
2619005WL000216
|
Gurmeet Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442447
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHARAR
|
PB-19-005-152-001/157
(TANDA)
|
2619005000NRG24200420230002306
|
20/04/2023
|
bhinder kaur
|
2619005WL000216
|
bhinder kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442457
|
|
BHINDER KAUR W/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHARAR
|
PB-19-005-152-001/160
(TANDA)
|
2619005000NRG24200420230002307
|
20/04/2023
|
manpreet kaur
|
2619005WL000216
|
manpreet kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442459
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHARAR
|
PB-19-005-152-001/167
(TANDA)
|
2619005000NRG24200420230002311
|
20/04/2023
|
sona Kaur
|
2619005WL000216
|
sona Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442463
|
|
SONA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHARAR
|
PB-19-005-152-001/169
(TANDA)
|
2619005000NRG24200420230002312
|
20/04/2023
|
Sukhwinder Kaur
|
2619005WL000216
|
Sukhwinder Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442464
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHARAR
|
PB-19-005-152-001/2
(TANDA)
|
2619005000NRG24200420230002317
|
20/04/2023
|
Kitto Kaur
|
2619005WL000216
|
Kitto Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442449
|
|
KEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHARAR
|
PB-19-005-152-001/26
(TANDA)
|
2619005000NRG24200420230002319
|
20/04/2023
|
MEETOO SINGH
|
2619005WL000216
|
MEETOO SINGH
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442466
|
|
MR MITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHARAR
|
PB-19-005-152-001/48
(TANDA)
|
2619005000NRG24200420230002323
|
20/04/2023
|
Jasvir Kaur
|
2619005WL000216
|
Jasvir Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442453
|
|
JASVIR KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHARAR
|
PB-19-005-152-001/49
(TANDA)
|
2619005000NRG24200420230002324
|
20/04/2023
|
Asha
|
2619005WL000216
|
Asha
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442454
|
|
ASHA W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHARAR
|
PB-19-005-152-001/50
(TANDA)
|
2619005000NRG24200420230002325
|
20/04/2023
|
Baljeet Kaur
|
2619005WL000216
|
Baljeet Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442455
|
|
BALJIT KAUR W/O LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHARAR
|
PB-19-005-152-001/57
(TANDA)
|
2619005000NRG24200420230002328
|
20/04/2023
|
rimpe
|
2619005WL000216
|
rimpe
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442458
|
|
RIMPI W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHARAR
|
PB-19-005-152-001/62
(TANDA)
|
2619005000NRG24200420230002330
|
20/04/2023
|
kuldeep kaur
|
2619005WL000216
|
kuldeep kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442450
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHARAR
|
PB-19-005-152-001/70
(TANDA)
|
2619005000NRG24200420230002335
|
20/04/2023
|
Kulvir Kaur
|
2619005WL000216
|
Kulvir Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442448
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHARAR
|
PB-19-005-152-001/72
(TANDA)
|
2619005000NRG24200420230002336
|
20/04/2023
|
Rani Kaur
|
2619005WL000216
|
Rani Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442462
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHARAR
|
PB-19-005-152-001/82
(TANDA)
|
2619005000NRG24200420230002339
|
20/04/2023
|
Jasvir Kaur
|
2619005WL000216
|
Jasvir Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442451
|
|
JASVIR KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHARAR
|
PB-19-005-152-001/89
(TANDA)
|
2619005000NRG24200420230002341
|
20/04/2023
|
Manbhari
|
2619005WL000216
|
Manbhari
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442456
|
|
MANBHARI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHARAR
|
PB-19-005-152-001/99
(TANDA)
|
2619005000NRG24200420230002345
|
20/04/2023
|
Krishna Kaur
|
2619005WL000216
|
Krishna Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442452
|
|
KRISHANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
97
|
KHARAR
|
PB-19-005-024-001/121
(CHADIALA)
|
2619005000NRG24200420230002179
|
20/04/2023
|
JASVEER KAUR
|
2619005WL000213
|
JASVEER KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442393
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
KHARAR
|
PB-19-005-083-001/185
(MULLANPUR)
|
2619005000NRG24200420230002241
|
20/04/2023
|
SITA DEVI
|
2619005WL000214
|
SITA DEVI
|
00415
|
SBIN0011978
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442429
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
99
|
KHARAR
|
PB-19-005-151-001/126
(KARORAN)
|
2619005000NRG24200420230002251
|
20/04/2023
|
manpreet kaur
|
2619005WL000215
|
manpreet kaur
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442438
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHARAR
|
PB-19-005-151-001/134
(KARORAN)
|
2619005000NRG24200420230002256
|
20/04/2023
|
Gurmeet Kaur
|
2619005WL000215
|
Gurmeet Kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442430
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHARAR
|
PB-19-005-151-001/14
(KARORAN)
|
2619005000NRG24200420230002257
|
20/04/2023
|
SONA KAUR
|
2619005WL000215
|
SONA KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442442
|
|
MR SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHARAR
|
PB-19-005-151-001/15
(KARORAN)
|
2619005000NRG24200420230002258
|
20/04/2023
|
KASHMIR KAUR
|
2619005WL000215
|
KASHMIR KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442439
|
|
KASHMIR KAUR W O JASWINDER SINGH
|
UCO BANK(607066)
|
|
103
|
KHARAR
|
PB-19-005-151-001/16
(KARORAN)
|
2619005000NRG24200420230002259
|
20/04/2023
|
RAJ RANI
|
2619005WL000215
|
RAJ RANI
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442440
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
104
|
KHARAR
|
PB-19-005-151-001/21
(KARORAN)
|
2619005000NRG24200420230002263
|
20/04/2023
|
NIRMALA
|
2619005WL000215
|
NIRMALA
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442436
|
|
NIRMLA W/O HARPAL SINGH
|
UCO BANK(607066)
|
|
105
|
KHARAR
|
PB-19-005-151-001/22
(KARORAN)
|
2619005000NRG24200420230002264
|
20/04/2023
|
DARSHAN SINGH
|
2619005WL000215
|
DARSHAN SINGH
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638442426
|
|
DARSHAN SINGH
|
IDBI BANK(607095)
|
|
106
|
KHARAR
|
PB-19-005-151-001/3
(KARORAN)
|
2619005000NRG24200420230002268
|
20/04/2023
|
SUKHWINDER KAUR
|
2619005WL000215
|
SUKHWINDER KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442437
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHARAR
|
PB-19-005-151-001/4
(KARORAN)
|
2619005000NRG24200420230002271
|
20/04/2023
|
KASHMIR KAUR
|
2619005WL000215
|
KASHMIR KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442424
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
108
|
KHARAR
|
PB-19-005-151-001/43
(KARORAN)
|
2619005000NRG24200420230002272
|
20/04/2023
|
DEEP KAUR
|
2619005WL000215
|
DEEP KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442441
|
|
MS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHARAR
|
PB-19-005-151-001/46
(KARORAN)
|
2619005000NRG24200420230002273
|
20/04/2023
|
RAJINDER KAUR
|
2619005WL000215
|
RAJINDER KAUR
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638442443
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHARAR
|
PB-19-005-151-001/6
(KARORAN)
|
2619005000NRG24200420230002281
|
20/04/2023
|
KASHMIR KAUR
|
2619005WL000215
|
KASHMIR KAUR
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442445
|
|
MS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHARAR
|
PB-19-005-151-001/97
(KARORAN)
|
2619005000NRG24200420230002291
|
20/04/2023
|
surinder kaur
|
2619005WL000215
|
surinder kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442444
|
|
MS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHARAR
|
PB-19-005-152-001/109
(TANDA)
|
2619005000NRG24200420230002294
|
20/04/2023
|
Ricky Kaur
|
2619005WL000216
|
Ricky Kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442434
|
|
MRS RINKI RINKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHARAR
|
PB-19-005-152-001/26
(TANDA)
|
2619005000NRG24200420230002318
|
20/04/2023
|
Gurnaib Singh
|
2619005WL000216
|
Gurnaib Singh
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442433
|
|
GURNAIB SINGH
|
BANK OF INDIA(508505)
|
|
114
|
KHARAR
|
PB-19-005-152-001/27
(TANDA)
|
2619005000NRG24200420230002320
|
20/04/2023
|
RABI SINGH
|
2619005WL000216
|
RABI SINGH
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442425
|
|
MR RABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHARAR
|
PB-19-005-152-001/89
(TANDA)
|
2619005000NRG24200420230002340
|
20/04/2023
|
Hari singh
|
2619005WL000216
|
Hari singh
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442435
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
116
|
KHARAR
|
PB-19-005-024-001/130
(CHADIALA)
|
2619005000NRG24200420230002181
|
20/04/2023
|
AMARJIT KAUR
|
2619005WL000213
|
AMARJIT KAUR
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442432
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHARAR
|
PB-19-005-024-001/152
(CHADIALA)
|
2619005000NRG24200420230002187
|
20/04/2023
|
SEEMA
|
2619005WL000213
|
SEEMA
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442431
|
|
SEEMA W/O SALEEN DUTT
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHARAR
|
PB-19-005-024-001/205
(CHADIALA)
|
2619005000NRG24200420230002200
|
20/04/2023
|
kirandeep kaur
|
2619005WL000213
|
kirandeep kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442427
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHARAR
|
PB-19-005-024-001/208
(CHADIALA)
|
2619005000NRG24200420230002203
|
20/04/2023
|
parveen kaur
|
2619005WL000213
|
parveen kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442394
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
120
|
KHARAR
|
PB-19-005-024-001/155
(CHADIALA)
|
2619005000NRG24200420230002190
|
20/04/2023
|
KULWINDER KAUR
|
2619005WL000213
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442499
|
|
KULWINDER KAUR W O HARDEEP SINGH
|
UCO BANK(607066)
|
|
121
|
KHARAR
|
PB-19-005-024-001/158
(CHADIALA)
|
2619005000NRG24200420230002192
|
20/04/2023
|
SUKHWINDER KAUR
|
2619005WL000213
|
SUKHWINDER KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638442495
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHARAR
|
PB-19-005-024-001/186
(CHADIALA)
|
2619005000NRG24200420230002197
|
20/04/2023
|
Anjali kaur
|
2619005WL000213
|
Anjali kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442501
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
KHARAR
|
PB-19-005-024-001/206
(CHADIALA)
|
2619005000NRG24200420230002201
|
20/04/2023
|
SUNITA RANI
|
2619005WL000213
|
SUNITA RANI
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442504
|
|
SUNITA RANI W/O RAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHARAR
|
PB-19-005-024-001/217
(CHADIALA)
|
2619005000NRG24200420230002206
|
20/04/2023
|
Kamlesh Kaur
|
2619005WL000213
|
Kamlesh Kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442500
|
|
KAMLESH KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHARAR
|
PB-19-005-024-001/283
(CHADIALA)
|
2619005000NRG24200420230002215
|
20/04/2023
|
KARAMJIT KAUR
|
2619005WL000213
|
KARAMJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442503
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
126
|
KHARAR
|
PB-19-005-024-001/5
(CHADIALA)
|
2619005000NRG24200420230002224
|
20/04/2023
|
sher singh
|
2619005WL000213
|
sher singh
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442502
|
|
SHER SINGH S O BAKHTOR SINGH
|
UCO BANK(607066)
|
|
127
|
KHARAR
|
PB-19-005-024-001/58
(CHADIALA)
|
2619005000NRG24200420230002225
|
20/04/2023
|
Jasvir kaur
|
2619005WL000213
|
Jasvir kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442498
|
|
JASVIR KAUR W O NETAR SINGH
|
UCO BANK(607066)
|
|
128
|
KHARAR
|
PB-19-005-024-001/58
(CHADIALA)
|
2619005000NRG24200420230002226
|
20/04/2023
|
RAJWANT KAUR
|
2619005WL000213
|
RAJWANT KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442497
|
|
RAJWANT KAUR
|
UCO BANK(607066)
|
|
129
|
KHARAR
|
PB-19-005-024-001/74
(CHADIALA)
|
2619005000NRG24200420230002227
|
20/04/2023
|
nachtar kaur
|
2619005WL000213
|
nachtar kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442496
|
|
NACHHATAR KAUR W O HARMESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
130
|
KHARAR
|
PB-19-005-151-001/1
(KARORAN)
|
2619005000NRG24200420230002247
|
20/04/2023
|
KRISHNA KAUR
|
2619005WL000215
|
KRISHNA KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442342
|
|
KRISHNA KAUR
|
UCO BANK(607066)
|
|
131
|
KHARAR
|
PB-19-005-151-001/10
(KARORAN)
|
2619005000NRG24200420230002248
|
20/04/2023
|
SHAM KAUR
|
2619005WL000215
|
SHAM KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442355
|
|
SYAM KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
132
|
KHARAR
|
PB-19-005-151-001/11
(KARORAN)
|
2619005000NRG24200420230002249
|
20/04/2023
|
KALASH KAUR
|
2619005WL000215
|
KALASH KAUR
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442347
|
|
KAILASH KAUR
|
UCO BANK(607066)
|
|
133
|
KHARAR
|
PB-19-005-151-001/12
(KARORAN)
|
2619005000NRG24200420230002250
|
20/04/2023
|
KAMLA
|
2619005WL000215
|
KAMLA
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442361
|
|
KAMLA W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
134
|
KHARAR
|
PB-19-005-151-001/13
(KARORAN)
|
2619005000NRG24200420230002253
|
20/04/2023
|
NASIB KAUR
|
2619005WL000215
|
NASIB KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442341
|
|
NASEEB KAUR W O PARAMJIT SINGH
|
UCO BANK(607066)
|
|
135
|
KHARAR
|
PB-19-005-151-001/18
(KARORAN)
|
2619005000NRG24200420230002260
|
20/04/2023
|
PAL KAUR
|
2619005WL000215
|
PAL KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442510
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHARAR
|
PB-19-005-151-001/2
(KARORAN)
|
2619005000NRG24200420230002261
|
20/04/2023
|
SAJU KAUR
|
2619005WL000215
|
SAJU KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442352
|
|
SANJO KAUR W O BALBIR KAUR
|
UCO BANK(607066)
|
|
137
|
KHARAR
|
PB-19-005-151-001/20
(KARORAN)
|
2619005000NRG24200420230002262
|
20/04/2023
|
BIMLA KAUR
|
2619005WL000215
|
BIMLA KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442350
|
|
BIMLA KAUR W O SATPAL
|
UCO BANK(607066)
|
|
138
|
KHARAR
|
PB-19-005-151-001/23
(KARORAN)
|
2619005000NRG24200420230002266
|
20/04/2023
|
ANGURI DEVI
|
2619005WL000215
|
ANGURI DEVI
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442374
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHARAR
|
PB-19-005-151-001/23
(KARORAN)
|
2619005000NRG24200420230002265
|
20/04/2023
|
ANGURI DEVI
|
2619005WL000215
|
ANGURI DEVI
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442373
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHARAR
|
PB-19-005-151-001/35
(KARORAN)
|
2619005000NRG24200420230002269
|
20/04/2023
|
NACHHATER KAUR
|
2619005WL000215
|
NACHHATER KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442512
|
|
NACHHITAR KAUR
|
UCO BANK(607066)
|
|
141
|
KHARAR
|
PB-19-005-151-001/37
(KARORAN)
|
2619005000NRG24200420230002270
|
20/04/2023
|
BHUDH RAM
|
2619005WL000215
|
BHUDH RAM
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442517
|
|
BUDH RAJ SO JOT RAM
|
UCO BANK(607066)
|
|
142
|
KHARAR
|
PB-19-005-151-001/5
(KARORAN)
|
2619005000NRG24200420230002275
|
20/04/2023
|
PREM KAUR
|
2619005WL000215
|
PREM KAUR
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442349
|
|
PREM KAUR W O HARDEV SINGH
|
UCO BANK(607066)
|
|
143
|
KHARAR
|
PB-19-005-151-001/51
(KARORAN)
|
2619005000NRG24200420230002276
|
20/04/2023
|
BHURI
|
2619005WL000215
|
BHURI
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442362
|
|
BHURI KAUR W O DAYAL SINGH
|
UCO BANK(607066)
|
|
144
|
KHARAR
|
PB-19-005-151-001/52
(KARORAN)
|
2619005000NRG24200420230002277
|
20/04/2023
|
JASWINDER KAUR
|
2619005WL000215
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442354
|
|
JASWINDER KAUR W/O JITENDER SINGH
|
UCO BANK(607066)
|
|
145
|
KHARAR
|
PB-19-005-151-001/53
(KARORAN)
|
2619005000NRG24200420230002278
|
20/04/2023
|
JASWINDER KAUR
|
2619005WL000215
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442348
|
|
JASWINDER KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
146
|
KHARAR
|
PB-19-005-151-001/54
(KARORAN)
|
2619005000NRG24200420230002279
|
20/04/2023
|
GURNAM KAUR
|
2619005WL000215
|
GURNAM KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442358
|
|
GURNAM KAUR W/O GEJA SINGH
|
UCO BANK(607066)
|
|
147
|
KHARAR
|
PB-19-005-151-001/57
(KARORAN)
|
2619005000NRG24200420230002280
|
20/04/2023
|
JARNAIL KAUR
|
2619005WL000215
|
JARNAIL KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442346
|
|
JARNAIL KAUR W/O BHANGI SINGH
|
UCO BANK(607066)
|
|
148
|
KHARAR
|
PB-19-005-151-001/60
(KARORAN)
|
2619005000NRG24200420230002282
|
20/04/2023
|
JEETO
|
2619005WL000215
|
JEETO
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442357
|
|
JEETO W/O GURMUKH SINGH
|
UCO BANK(607066)
|
|
149
|
KHARAR
|
PB-19-005-151-001/61
(KARORAN)
|
2619005000NRG24200420230002283
|
20/04/2023
|
CHARAN KAUR
|
2619005WL000215
|
CHARAN KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442359
|
|
CHARAN KAUR WO KAKA SINGH
|
BANK OF BARODA(606985)
|
|
150
|
KHARAR
|
PB-19-005-151-001/7
(KARORAN)
|
2619005000NRG24200420230002284
|
20/04/2023
|
RAJ KAUR
|
2619005WL000215
|
RAJ KAUR
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638442351
|
|
RAJ KAUR W O KRISAN SINGH
|
UCO BANK(607066)
|
|
151
|
KHARAR
|
PB-19-005-151-001/8
(KARORAN)
|
2619005000NRG24200420230002285
|
20/04/2023
|
BASKSIS KAUR
|
2619005WL000215
|
BASKSIS KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442353
|
|
BAKSHISH KAUR W O AVTAR SINGH
|
UCO BANK(607066)
|
|
152
|
KHARAR
|
PB-19-005-151-001/89
(KARORAN)
|
2619005000NRG24200420230002288
|
20/04/2023
|
BHAGWATI DEVI
|
2619005WL000215
|
BHAGWATI DEVI
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442519
|
|
BHAGWAN DEVI WO CHHOTE LAL
|
UCO BANK(607066)
|
|
153
|
KHARAR
|
PB-19-005-151-001/89
(KARORAN)
|
2619005000NRG24200420230002286
|
20/04/2023
|
BHAGWATI DEVI
|
2619005WL000215
|
BHAGWATI DEVI
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442518
|
|
BHAGWAN DEVI WO CHHOTE LAL
|
UCO BANK(607066)
|
|
154
|
KHARAR
|
PB-19-005-151-001/9
(KARORAN)
|
2619005000NRG24200420230002290
|
20/04/2023
|
GURMAIL KAUR
|
2619005WL000215
|
GURMAIL KAUR
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638442356
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
155
|
KHARAR
|
PB-19-005-152-001/103
(TANDA)
|
2619005000NRG24200420230002293
|
20/04/2023
|
Kulwinder Kaur
|
2619005WL000216
|
Kulwinder Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442520
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
156
|
KHARAR
|
PB-19-005-152-001/119
(TANDA)
|
2619005000NRG24200420230002297
|
20/04/2023
|
Lajo kaur
|
2619005WL000216
|
Lajo kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442369
|
|
MRS LAJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHARAR
|
PB-19-005-152-001/123
(TANDA)
|
2619005000NRG24200420230002299
|
20/04/2023
|
Manpari Kaur
|
2619005WL000216
|
Manpari Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442363
|
|
MANBHARI
|
UCO BANK(607066)
|
|
158
|
KHARAR
|
PB-19-005-152-001/124
(TANDA)
|
2619005000NRG24200420230002300
|
20/04/2023
|
hardeep kaur
|
2619005WL000216
|
hardeep kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442364
|
|
HARJOT KAUR U/G HARDEEP KAUR
|
UCO BANK(607066)
|
|
159
|
KHARAR
|
PB-19-005-152-001/137
(TANDA)
|
2619005000NRG24200420230002301
|
20/04/2023
|
taro kaur
|
2619005WL000216
|
taro kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442513
|
|
TARO DEVI W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
160
|
KHARAR
|
PB-19-005-152-001/146
(TANDA)
|
2619005000NRG24200420230002305
|
20/04/2023
|
pindi kaur
|
2619005WL000216
|
pindi kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442368
|
|
MRS PINDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHARAR
|
PB-19-005-152-001/163
(TANDA)
|
2619005000NRG24200420230002308
|
20/04/2023
|
baljit kaur
|
2619005WL000216
|
baljit kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442370
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
KHARAR
|
PB-19-005-152-001/166
(TANDA)
|
2619005000NRG24200420230002310
|
20/04/2023
|
Neka
|
2619005WL000216
|
Neka
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442516
|
|
NEKA
|
UCO BANK(607066)
|
|
163
|
KHARAR
|
PB-19-005-152-001/166
(TANDA)
|
2619005000NRG24200420230002309
|
20/04/2023
|
Soma
|
2619005WL000216
|
Soma
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442514
|
|
SOMA
|
UCO BANK(607066)
|
|
164
|
KHARAR
|
PB-19-005-152-001/173
(TANDA)
|
2619005000NRG24200420230002314
|
20/04/2023
|
Gian Kaur
|
2619005WL000216
|
Gian Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442340
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
165
|
KHARAR
|
PB-19-005-152-001/181
(TANDA)
|
2619005000NRG24200420230002315
|
20/04/2023
|
Bholi
|
2619005WL000216
|
Bholi
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442366
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
KHARAR
|
PB-19-005-152-001/198
(TANDA)
|
2619005000NRG24200420230002316
|
20/04/2023
|
raj kaur
|
2619005WL000216
|
raj kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442372
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
KHARAR
|
PB-19-005-152-001/29
(TANDA)
|
2619005000NRG24200420230002321
|
20/04/2023
|
Jasvir Kaur
|
2619005WL000216
|
Jasvir Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442367
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHARAR
|
PB-19-005-152-001/4
(TANDA)
|
2619005000NRG24200420230002322
|
20/04/2023
|
Sanjit Kaur
|
2619005WL000216
|
Sanjit Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442371
|
|
SANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
KHARAR
|
PB-19-005-152-001/55
(TANDA)
|
2619005000NRG24200420230002327
|
20/04/2023
|
Bimla Kaur
|
2619005WL000216
|
Bimla Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442343
|
|
VIMLA KAUR WO GHUNGRA SINGH
|
UCO BANK(607066)
|
|
170
|
KHARAR
|
PB-19-005-152-001/64
(TANDA)
|
2619005000NRG24200420230002331
|
20/04/2023
|
Krishna Kaur
|
2619005WL000216
|
Krishna Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442344
|
|
KRISHNA WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
171
|
KHARAR
|
PB-19-005-152-001/65
(TANDA)
|
2619005000NRG24200420230002332
|
20/04/2023
|
Baljinder Kaur
|
2619005WL000216
|
Baljinder Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442360
|
|
BALJINDER KAUR W O BALKAR SINGH
|
UCO BANK(607066)
|
|
172
|
KHARAR
|
PB-19-005-152-001/69
(TANDA)
|
2619005000NRG24200420230002334
|
20/04/2023
|
Ramalo
|
2619005WL000216
|
Ramalo
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442521
|
|
RASALO W/O KARAM SINGH
|
UCO BANK(607066)
|
|
173
|
KHARAR
|
PB-19-005-152-001/76
(TANDA)
|
2619005000NRG24200420230002337
|
20/04/2023
|
kanta rani
|
2619005WL000216
|
kanta rani
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442365
|
|
KANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
174
|
KHARAR
|
PB-19-005-152-001/9
(TANDA)
|
2619005000NRG24200420230002342
|
20/04/2023
|
Datto Kaur
|
2619005WL000216
|
Datto Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442515
|
|
DATO
|
UCO BANK(607066)
|
|
175
|
KHARAR
|
PB-19-005-152-001/94
(TANDA)
|
2619005000NRG24200420230002343
|
20/04/2023
|
Hukam Singh
|
2619005WL000216
|
Hukam Singh
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442511
|
|
HUKAM SINGH
|
UCO BANK(607066)
|
|
176
|
KHARAR
|
PB-19-005-152-001/98
(TANDA)
|
2619005000NRG24200420230002344
|
20/04/2023
|
Shindo Kaur
|
2619005WL000216
|
Shindo Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442345
|
|
CHINDO W O JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83628
|
83628
|
|
|
|
|
|
|
|
|
177
|
KHARAR
|
PB-19-005-083-001/1
(MULLANPUR)
|
2619005000NRG24200420230002231
|
20/04/2023
|
SATVIR KAUR
|
2619005WL000214
|
SATVIR KAUR
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442377
|
|
SATVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
KHARAR
|
PB-19-005-083-001/179
(MULLANPUR)
|
2619005000NRG24200420230002235
|
20/04/2023
|
Jagdev Singh
|
2619005WL000214
|
Jagdev Singh
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442376
|
|
JAGDEV SINGH S/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHARAR
|
PB-19-005-083-001/179
(MULLANPUR)
|
2619005000NRG24200420230002234
|
20/04/2023
|
Prabhjot Kaur
|
2619005WL000214
|
Prabhjot Kaur
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442381
|
|
PRABHJOT KAUR
|
BANK OF BARODA(606985)
|
|
180
|
KHARAR
|
PB-19-005-083-001/182
(MULLANPUR)
|
2619005000NRG24200420230002238
|
20/04/2023
|
Bhupinder Kaur
|
2619005WL000214
|
Bhupinder Kaur
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442378
|
|
BHUPINDER KAUR W O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHARAR
|
PB-19-005-083-001/183
(MULLANPUR)
|
2619005000NRG24200420230002239
|
20/04/2023
|
MOHINDER KAUR
|
2619005WL000214
|
MOHINDER KAUR
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442380
|
|
MOHINDER KAUR W/O SOM NATH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
182
|
KHARAR
|
PB-19-005-083-001/45
(MULLANPUR)
|
2619005000NRG24200420230002244
|
20/04/2023
|
BALJEET KAUR
|
2619005WL000214
|
BALJEET KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442379
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299061
|
299061
|
|
|
|
|
|
|
|