|
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-19-005-079-001/106
(MILAKH)
|
2619005000NRG24031120230077126
|
03/11/2023
|
BALBIR KAUR
|
2619005WL005101
|
BALBIR KAUR
|
00045
|
BARB0LAHORA
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957428
|
|
BALBIR KAUR
|
BANK OF BARODA(606985)
|
|
2
|
KHARAR
|
PB-19-005-079-001/116
(MILAKH)
|
2619005000NRG24031120230077128
|
03/11/2023
|
gurbakhsh kaur
|
2619005WL005101
|
gurbakhsh kaur
|
00045
|
BARB0LAHORA
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957439
|
|
GURBAKSH KAUR
|
BANK OF BARODA(606985)
|
|
3
|
KHARAR
|
PB-19-005-079-001/116
(MILAKH)
|
2619005000NRG24031120230077127
|
03/11/2023
|
gurbakhsh kaur
|
2619005WL005101
|
gurbakhsh kaur
|
00045
|
BARB0LAHORA
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957438
|
|
GURBAKSH KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-079-001/105
(MILAKH)
|
2619005000NRG24031120230077125
|
03/11/2023
|
harbans kaur
|
2619005WL005101
|
harbans kaur
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957437
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHARAR
|
PB-19-005-079-001/105
(MILAKH)
|
2619005000NRG24031120230077124
|
03/11/2023
|
harbans kaur
|
2619005WL005101
|
harbans kaur
|
00045
|
BARB0MULLAN
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957436
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-119-001/61
(SIMBAL MAJRA)
|
2619005000NRG24031120230077170
|
03/11/2023
|
PHOOL SINGH
|
2619005WL005104
|
PHOOL SINGH
|
00078
|
CNRB0018173
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957433
|
|
PHOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-143-001/149
(SAWARA)
|
2619005000NRG24021120230077062
|
03/11/2023
|
balvir kaur
|
2619005WL005094
|
balvir kaur
|
00089
|
CBIN0283262
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957429
|
|
Mrs. BALVIR KAUR W/O SHRI GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-123-001/188
(SOTAL)
|
2619005000NRG24031120230077075
|
03/11/2023
|
Karamjit Singh Heer
|
2619005WL005096
|
Karamjit Singh Heer
|
00089
|
CBIN0283601
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010957471
|
|
KARAMJEET SINGH S/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-034-001/2
(DABALI)
|
2619005000NRG24031120230077101
|
03/11/2023
|
Kamaljit kaur
|
2619005WL005098
|
Kamaljit kaur
|
00152
|
HDFC0003148
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957416
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHARAR
|
PB-19-005-034-001/29
(DABALI)
|
2619005000NRG24031120230077102
|
03/11/2023
|
Kuldeep kaur
|
2619005WL005098
|
Kuldeep kaur
|
00152
|
HDFC0003148
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957417
|
|
KULDEEP KAUR KAUR W/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-034-001/41
(DABALI)
|
2619005000NRG24031120230077104
|
03/11/2023
|
Kamlesh kumari
|
2619005WL005098
|
Kamlesh kumari
|
00152
|
HDFC0003148
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010957418
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
KHARAR
|
PB-19-005-034-001/87
(DABALI)
|
2619005000NRG24031120230077105
|
03/11/2023
|
KARAMJIT KAUR
|
2619005WL005098
|
KARAMJIT KAUR
|
00152
|
HDFC0003148
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010957469
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHARAR
|
PB-19-005-034-001/9
(DABALI)
|
2619005000NRG24031120230077106
|
03/11/2023
|
Charanjeet kaur
|
2619005WL005098
|
Charanjeet kaur
|
00152
|
HDFC0003148
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010957419
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-034-001/110
(DABALI)
|
2619005000NRG24031120230077096
|
03/11/2023
|
BHUPINDER KAUR
|
2619005WL005098
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010957425
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-119-001/79
(SIMBAL MAJRA)
|
2619005000NRG24031120230077171
|
03/11/2023
|
NACHHATAR SINGH
|
2619005WL005104
|
NACHHATAR SINGH
|
00165
|
IBKL0001668
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957427
|
|
NACHHATAR SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-117-001/37
(SIL KAPRA)
|
2619005000NRG24031120230077163
|
03/11/2023
|
Sandeep Kaur
|
2619005WL005103
|
Sandeep Kaur
|
00176
|
IDIB000K681
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957467
|
|
Ms. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-034-001/123
(DABALI)
|
2619005000NRG24031120230077098
|
03/11/2023
|
kuldeep kaur
|
2619005WL005098
|
kuldeep kaur
|
00349
|
PSIB0000042
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010957367
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-118-001/150
(SILL)
|
2619005000NRG24021120230076840
|
03/11/2023
|
SUKHWINDER KAUR
|
2619005WL005082
|
SUKHWINDER KAUR
|
00349
|
PSIB0021416
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010957449
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
KHARAR
|
PB-19-005-118-001/87
(SILL)
|
2619005000NRG24021120230076855
|
03/11/2023
|
KARNAIL KAUR
|
2619005WL005082
|
KARNAIL KAUR
|
00349
|
PSIB0021416
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957388
|
|
KARNAIL KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-023-001/35
(BIBIPUR)
|
2619005000NRG24021120230076831
|
03/11/2023
|
Gurinder singh
|
2619005WL005081
|
Gurinder singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010957504
|
|
GURINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KHARAR
|
PB-19-005-034-001/119
(DABALI)
|
2619005000NRG24031120230077097
|
03/11/2023
|
LABH KAUR
|
2619005WL005098
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010957477
|
|
LABH KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-034-001/128
(DABALI)
|
2619005000NRG24031120230077099
|
03/11/2023
|
Karamjit Kaur
|
2619005WL005098
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010957500
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHARAR
|
PB-19-005-034-001/3
(DABALI)
|
2619005000NRG24031120230077103
|
03/11/2023
|
SARABJIT KAUR
|
2619005WL005098
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957502
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
KHARAR
|
PB-19-005-069-001/18
(MACHLI KHURD)
|
2619005000NRG24031120230077119
|
03/11/2023
|
Simranjit kaur
|
2619005WL005100
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010957496
|
|
SIMERJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-069-001/35
(MACHLI KHURD)
|
2619005000NRG24031120230077120
|
03/11/2023
|
Baljinder Kaur
|
2619005WL005100
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957494
|
|
BALJINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-069-001/41
(MACHLI KHURD)
|
2619005000NRG24031120230077121
|
03/11/2023
|
Gurjant Singh
|
2619005WL005100
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957451
|
|
GURJANT SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-069-001/50
(MACHLI KHURD)
|
2619005000NRG24031120230077122
|
03/11/2023
|
Harpreet Kaur
|
2619005WL005100
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957493
|
|
HARPREET KAUR WO HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-069-001/9
(MACHLI KHURD)
|
2619005000NRG24031120230077123
|
03/11/2023
|
Kuldeep kaur
|
2619005WL005100
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957495
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-088-001/47
(NAMUL FEZGARH)
|
2619005000NRG24031120230077158
|
03/11/2023
|
Manpreet Kaur
|
2619005WL005102
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010957432
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHARAR
|
PB-19-005-088-001/72
(NAMUL FEZGARH)
|
2619005000NRG24031120230077159
|
03/11/2023
|
Husbans kaur
|
2619005WL005102
|
Husbans kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010957431
|
|
HARBHANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHARAR
|
PB-19-005-098-001/24
(POPNA)
|
2619005000NRG24031120230077172
|
03/11/2023
|
KARAMJEET KAUR
|
2619005WL005105
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010957420
|
|
KARAMJIT KAUR W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-098-001/26
(POPNA)
|
2619005000NRG24031120230077173
|
03/11/2023
|
SHEELA DEVI
|
2619005WL005105
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010957472
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHARAR
|
PB-19-005-098-001/7
(POPNA)
|
2619005000NRG24031120230077174
|
03/11/2023
|
KAMLESH KAUR
|
2619005WL005105
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010957473
|
|
KAMLESH KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-117-001/33
(SIL KAPRA)
|
2619005000NRG24031120230077162
|
03/11/2023
|
manpreet kaur
|
2619005WL005103
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957484
|
|
MANPREET KAUR DO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHARAR
|
PB-19-005-117-001/4
(SIL KAPRA)
|
2619005000NRG24031120230077164
|
03/11/2023
|
Paramjit kaur
|
2619005WL005103
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010957482
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHARAR
|
PB-19-005-118-001/1
(SILL)
|
2619005000NRG24021120230076832
|
03/11/2023
|
Prabjit Kaur
|
2619005WL005082
|
Prabjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010957487
|
|
PRABHJEET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-118-001/10
(SILL)
|
2619005000NRG24021120230076833
|
03/11/2023
|
MANJIT KAUR
|
2619005WL005082
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010957491
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-118-001/101
(SILL)
|
2619005000NRG24021120230076834
|
03/11/2023
|
HARJINDER KAUR
|
2619005WL005082
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957481
|
|
RAJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-118-001/13
(SILL)
|
2619005000NRG24021120230076836
|
03/11/2023
|
SURINDER KAUR
|
2619005WL005082
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010957480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KHARAR
|
PB-19-005-118-001/137
(SILL)
|
2619005000NRG24021120230076837
|
03/11/2023
|
AMARJEET KAUR
|
2619005WL005082
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957488
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-118-001/14
(SILL)
|
2619005000NRG24021120230076838
|
03/11/2023
|
BALJIT KAUR
|
2619005WL005082
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957474
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-118-001/143
(SILL)
|
2619005000NRG24021120230076839
|
03/11/2023
|
BALWINDER KAUR
|
2619005WL005082
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957497
|
|
BALWINDER KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-118-001/165
(SILL)
|
2619005000NRG24021120230076841
|
03/11/2023
|
KIRANJIT KAUR
|
2619005WL005082
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957492
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHARAR
|
PB-19-005-118-001/17
(SILL)
|
2619005000NRG24021120230076842
|
03/11/2023
|
RANJIT SINGH
|
2619005WL005082
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957503
|
|
RANJIT SINGH S/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-118-001/173
(SILL)
|
2619005000NRG24021120230076843
|
03/11/2023
|
Simranjit Kaur
|
2619005WL005082
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957490
|
|
SIMRANJEET KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-118-001/176
(SILL)
|
2619005000NRG24021120230076844
|
03/11/2023
|
Harpreet kaur
|
2619005WL005082
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957486
|
|
HARPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-118-001/180
(SILL)
|
2619005000NRG24021120230076845
|
03/11/2023
|
Rajinder singh
|
2619005WL005082
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957501
|
|
RAJINDER SINGH S/O LATE PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-118-001/28
(SILL)
|
2619005000NRG24021120230076846
|
03/11/2023
|
Gursewak Singh
|
2619005WL005082
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957499
|
|
GURSEWAK SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-118-001/29
(SILL)
|
2619005000NRG24021120230076847
|
03/11/2023
|
HARJINDER KAUR
|
2619005WL005082
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957479
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHARAR
|
PB-19-005-118-001/37
(SILL)
|
2619005000NRG24021120230076849
|
03/11/2023
|
SANDEEP KAUR
|
2619005WL005082
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957485
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHARAR
|
PB-19-005-118-001/39
(SILL)
|
2619005000NRG24021120230076850
|
03/11/2023
|
BALJINDER KAUR
|
2619005WL005082
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010957476
|
|
BALJINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-118-001/46
(SILL)
|
2619005000NRG24021120230076851
|
03/11/2023
|
BALWINDER KAUR
|
2619005WL005082
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957478
|
|
BALWINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-118-001/48
(SILL)
|
2619005000NRG24021120230076852
|
03/11/2023
|
Sarabjit Kaur
|
2619005WL005082
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957498
|
|
SARABJIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-118-001/79
(SILL)
|
2619005000NRG24021120230076853
|
03/11/2023
|
ajmer kaur
|
2619005WL005082
|
ajmer kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010957475
|
|
AJMER KAUR PLA 120026
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-118-001/82
(SILL)
|
2619005000NRG24021120230076854
|
03/11/2023
|
SWARAN KAUR
|
2619005WL005082
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957489
|
|
SWARAN KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-118-001/89
(SILL)
|
2619005000NRG24021120230076856
|
03/11/2023
|
PIYARO KAUR
|
2619005WL005082
|
PIYARO KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957483
|
|
PIARO KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-143-001/154
(SAWARA)
|
2619005000NRG24021120230077063
|
03/11/2023
|
karishan rani
|
2619005WL005094
|
karishan rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957430
|
|
KRISHNA DEVI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
58
|
KHARAR
|
PB-19-005-034-001/128
(DABALI)
|
2619005000NRG24031120230077100
|
03/11/2023
|
RAJWINDER KAUR
|
2619005WL005098
|
RAJWINDER KAUR
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010957368
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHARAR
|
PB-19-005-098-001/93
(POPNA)
|
2619005000NRG24031120230077175
|
03/11/2023
|
BALWINDER SINGH
|
2619005WL005105
|
BALWINDER SINGH
|
00354
|
PUNB0026600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010957369
|
|
BALWINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
60
|
KHARAR
|
PB-19-005-005-001/1
(BADANPUR)
|
2619005000NRG24031120230077076
|
03/11/2023
|
DARSHAN SINGH
|
2619005WL005097
|
DARSHAN SINGH
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010957403
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHARAR
|
PB-19-005-005-001/12
(BADANPUR)
|
2619005000NRG24031120230077077
|
03/11/2023
|
JASVIR KAUR
|
2619005WL005097
|
JASVIR KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957397
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHARAR
|
PB-19-005-005-001/13
(BADANPUR)
|
2619005000NRG24031120230077078
|
03/11/2023
|
RAJINDER KAUR
|
2619005WL005097
|
RAJINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957377
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHARAR
|
PB-19-005-005-001/17
(BADANPUR)
|
2619005000NRG24031120230077079
|
03/11/2023
|
SAVITRI KAUR
|
2619005WL005097
|
SAVITRI KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957390
|
|
SAVITRI KAUR W/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHARAR
|
PB-19-005-005-001/2
(BADANPUR)
|
2619005000NRG24031120230077081
|
03/11/2023
|
KAMALJIT KAUR
|
2619005WL005097
|
KAMALJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957392
|
|
KAMALJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHARAR
|
PB-19-005-005-001/22
(BADANPUR)
|
2619005000NRG24031120230077083
|
03/11/2023
|
RUPINDER KAUR
|
2619005WL005097
|
RUPINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957389
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHARAR
|
PB-19-005-005-001/23
(BADANPUR)
|
2619005000NRG24031120230077084
|
03/11/2023
|
BALJEET KAUR
|
2619005WL005097
|
BALJEET KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957394
|
|
BALJIT KAUR W/O MAJER SINGH & D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHARAR
|
PB-19-005-005-001/29
(BADANPUR)
|
2619005000NRG24031120230077086
|
03/11/2023
|
BALJIT KAUR
|
2619005WL005097
|
BALJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957384
|
|
BALJEET KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHARAR
|
PB-19-005-005-001/3
(BADANPUR)
|
2619005000NRG24031120230077087
|
03/11/2023
|
SARABJIT KAUR
|
2619005WL005097
|
SARABJIT KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010957415
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHARAR
|
PB-19-005-005-001/30
(BADANPUR)
|
2619005000NRG24031120230077088
|
03/11/2023
|
MANJIT KAUR
|
2619005WL005097
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957396
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
KHARAR
|
PB-19-005-005-001/31
(BADANPUR)
|
2619005000NRG24031120230077089
|
03/11/2023
|
JASWINDER KAUR
|
2619005WL005097
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010957395
|
|
JASWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHARAR
|
PB-19-005-005-001/33
(BADANPUR)
|
2619005000NRG24031120230077090
|
03/11/2023
|
HARPAL SINGH
|
2619005WL005097
|
HARPAL SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957414
|
|
HARPAL SINGH S-O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHARAR
|
PB-19-005-005-001/36
(BADANPUR)
|
2619005000NRG24031120230077092
|
03/11/2023
|
AMANDEEP SINGH
|
2619005WL005097
|
AMANDEEP SINGH
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010957404
|
|
AMANDEEP SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHARAR
|
PB-19-005-005-001/37
(BADANPUR)
|
2619005000NRG24031120230077093
|
03/11/2023
|
MANDEEP KAUR
|
2619005WL005097
|
MANDEEP KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010957405
|
|
MANDEEP KAUR WO GOLDY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHARAR
|
PB-19-005-005-001/4
(BADANPUR)
|
2619005000NRG24031120230077095
|
03/11/2023
|
GURDEV SINGH
|
2619005WL005097
|
GURDEV SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957406
|
|
GURDEV SINGH SO DASAUNDA SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHARAR
|
PB-19-005-086-001/26
(HASANPUR)
|
2619005000NRG24031120230077107
|
03/11/2023
|
JASWANT SINGH
|
2619005WL005099
|
JASWANT SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957391
|
|
JASWANT SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHARAR
|
PB-19-005-086-001/48
(HASANPUR)
|
2619005000NRG24031120230077109
|
03/11/2023
|
Daljit kaur
|
2619005WL005099
|
Daljit kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957413
|
|
DALJIT KAUR W-O GURPAL SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHARAR
|
PB-19-005-086-001/5
(HASANPUR)
|
2619005000NRG24031120230077110
|
03/11/2023
|
MANJEET KAUR
|
2619005WL005099
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010957410
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHARAR
|
PB-19-005-086-001/64
(HASANPUR)
|
2619005000NRG24031120230077112
|
03/11/2023
|
KAKA SINGH
|
2619005WL005099
|
KAKA SINGH
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010957411
|
|
KAKA SINGH & C.D.P.O KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHARAR
|
PB-19-005-086-001/65
(HASANPUR)
|
2619005000NRG24031120230077113
|
03/11/2023
|
MAYA DEVI
|
2619005WL005099
|
MAYA DEVI
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010957412
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHARAR
|
PB-19-005-086-001/77
(HASANPUR)
|
2619005000NRG24031120230077115
|
03/11/2023
|
Manpreet Singh
|
2619005WL005099
|
Manpreet Singh
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957409
|
|
MANPREET SINGH S/O HARIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHARAR
|
PB-19-005-117-001/6
(SIL KAPRA)
|
2619005000NRG24031120230077165
|
03/11/2023
|
Sunita rani
|
2619005WL005103
|
Sunita rani
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957385
|
|
SANITA RANI WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-117-001/7
(SIL KAPRA)
|
2619005000NRG24031120230077166
|
03/11/2023
|
Hardeep kaur
|
2619005WL005103
|
Hardeep kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957381
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHARAR
|
PB-19-005-117-001/8
(SIL KAPRA)
|
2619005000NRG24031120230077167
|
03/11/2023
|
MANJIT
|
2619005WL005103
|
MANJIT
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957407
|
|
MANJEET KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-118-001/35
(SILL)
|
2619005000NRG24021120230076848
|
03/11/2023
|
NARINDER KAUR
|
2619005WL005082
|
NARINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957378
|
|
NARINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
85
|
KHARAR
|
PB-19-005-079-001/17
(MILAKH)
|
2619005000NRG24031120230077141
|
03/11/2023
|
Kuldeep kaur
|
2619005WL005101
|
Kuldeep kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957400
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHARAR
|
PB-19-005-079-001/17
(MILAKH)
|
2619005000NRG24031120230077140
|
03/11/2023
|
Kuldeep kaur
|
2619005WL005101
|
Kuldeep kaur
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957399
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHARAR
|
PB-19-005-079-001/95
(MILAKH)
|
2619005000NRG24031120230077155
|
03/11/2023
|
DARSHANI DEVI
|
2619005WL005101
|
DARSHANI DEVI
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957398
|
|
MRS DARSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
88
|
KHARAR
|
PB-19-005-079-001/118
(MILAKH)
|
2619005000NRG24031120230077129
|
03/11/2023
|
SURJIT KAUR
|
2619005WL005101
|
SURJIT KAUR
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957393
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHARAR
|
PB-19-005-079-001/14
(MILAKH)
|
2619005000NRG24031120230077139
|
03/11/2023
|
Gurmail Kaur
|
2619005WL005101
|
Gurmail Kaur
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957408
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHARAR
|
PB-19-005-079-001/46
(MILAKH)
|
2619005000NRG24031120230077145
|
03/11/2023
|
bahadur singh
|
2619005WL005101
|
bahadur singh
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957402
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHARAR
|
PB-19-005-079-001/46
(MILAKH)
|
2619005000NRG24031120230077144
|
03/11/2023
|
bahadur singh
|
2619005WL005101
|
bahadur singh
|
00354
|
PUNB0119610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010957401
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
92
|
KHARAR
|
PB-19-005-086-001/78
(HASANPUR)
|
2619005000NRG24031120230077116
|
03/11/2023
|
Sukhdev Singh
|
2619005WL005099
|
Sukhdev Singh
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957462
|
|
SUKHDEV SINGH SO AJIT INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
93
|
KHARAR
|
PB-19-005-118-001/109
(SILL)
|
2619005000NRG24021120230076835
|
03/11/2023
|
MANJIT KAUR
|
2619005WL005082
|
MANJIT KAUR
|
00415
|
SBIN0050086
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010957424
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
94
|
KHARAR
|
PB-19-005-079-001/122
(MILAKH)
|
2619005000NRG24031120230077131
|
03/11/2023
|
BINDER KAUR
|
2619005WL005101
|
BINDER KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957448
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHARAR
|
PB-19-005-079-001/123
(MILAKH)
|
2619005000NRG24031120230077132
|
03/11/2023
|
DARO
|
2619005WL005101
|
DARO
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957468
|
|
MRS DARO
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHARAR
|
PB-19-005-079-001/125
(MILAKH)
|
2619005000NRG24031120230077133
|
03/11/2023
|
KULDEEP KAUR
|
2619005WL005101
|
KULDEEP KAUR
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957445
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHARAR
|
PB-19-005-079-001/127
(MILAKH)
|
2619005000NRG24031120230077134
|
03/11/2023
|
AMARJEET
|
2619005WL005101
|
AMARJEET
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957459
|
|
MRS AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHARAR
|
PB-19-005-079-001/129
(MILAKH)
|
2619005000NRG24031120230077136
|
03/11/2023
|
Rupinder Kaur
|
2619005WL005101
|
Rupinder Kaur
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010957461
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
99
|
KHARAR
|
PB-19-005-079-001/129
(MILAKH)
|
2619005000NRG24031120230077135
|
03/11/2023
|
Rupinder Kaur
|
2619005WL005101
|
Rupinder Kaur
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010957460
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
100
|
KHARAR
|
PB-19-005-079-001/13
(MILAKH)
|
2619005000NRG24031120230077138
|
03/11/2023
|
Balvir Kaur
|
2619005WL005101
|
Balvir Kaur
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957458
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHARAR
|
PB-19-005-079-001/13
(MILAKH)
|
2619005000NRG24031120230077137
|
03/11/2023
|
Balvir Kaur
|
2619005WL005101
|
Balvir Kaur
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957457
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHARAR
|
PB-19-005-079-001/3
(MILAKH)
|
2619005000NRG24031120230077143
|
03/11/2023
|
Mamta
|
2619005WL005101
|
Mamta
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957454
|
|
MRS MAMTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHARAR
|
PB-19-005-079-001/3
(MILAKH)
|
2619005000NRG24031120230077142
|
03/11/2023
|
Mamta
|
2619005WL005101
|
Mamta
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957453
|
|
MRS MAMTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHARAR
|
PB-19-005-079-001/53
(MILAKH)
|
2619005000NRG24031120230077146
|
03/11/2023
|
Harpreet Kaur
|
2619005WL005101
|
Harpreet Kaur
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957435
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHARAR
|
PB-19-005-079-001/70
(MILAKH)
|
2619005000NRG24031120230077147
|
03/11/2023
|
NIRMAL KAUR
|
2619005WL005101
|
NIRMAL KAUR
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957441
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHARAR
|
PB-19-005-079-001/72
(MILAKH)
|
2619005000NRG24031120230077149
|
03/11/2023
|
sawarn kaur
|
2619005WL005101
|
sawarn kaur
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957456
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHARAR
|
PB-19-005-079-001/72
(MILAKH)
|
2619005000NRG24031120230077148
|
03/11/2023
|
sawarn kaur
|
2619005WL005101
|
sawarn kaur
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010957455
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHARAR
|
PB-19-005-079-001/75
(MILAKH)
|
2619005000NRG24031120230077150
|
03/11/2023
|
DALJIT KAUR
|
2619005WL005101
|
DALJIT KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957440
|
|
DALJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHARAR
|
PB-19-005-079-001/83
(MILAKH)
|
2619005000NRG24031120230077152
|
03/11/2023
|
KULWINDER KAUR
|
2619005WL005101
|
KULWINDER KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957447
|
|
MASTER BALWINDER SINGH UG KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHARAR
|
PB-19-005-079-001/83
(MILAKH)
|
2619005000NRG24031120230077151
|
03/11/2023
|
KULWINDER KAUR
|
2619005WL005101
|
KULWINDER KAUR
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957446
|
|
MASTER BALWINDER SINGH UG KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHARAR
|
PB-19-005-079-001/85
(MILAKH)
|
2619005000NRG24031120230077153
|
03/11/2023
|
savitari devi
|
2619005WL005101
|
savitari devi
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957450
|
|
MRS SAVITRI DEVI WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHARAR
|
PB-19-005-079-001/86
(MILAKH)
|
2619005000NRG24031120230077154
|
03/11/2023
|
GURMEET KAUR
|
2619005WL005101
|
GURMEET KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957444
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHARAR
|
PB-19-005-079-001/97
(MILAKH)
|
2619005000NRG24031120230077156
|
03/11/2023
|
GURWINDER KAUR
|
2619005WL005101
|
GURWINDER KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957442
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHARAR
|
PB-19-005-079-001/97
(MILAKH)
|
2619005000NRG24031120230077157
|
03/11/2023
|
GURWINDER KAUR
|
2619005WL005101
|
GURWINDER KAUR
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957443
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
115
|
KHARAR
|
PB-19-005-143-001/143
(SAWARA)
|
2619005000NRG24021120230077061
|
03/11/2023
|
harjinder kaur
|
2619005WL005094
|
harjinder kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957452
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
116
|
KHARAR
|
PB-19-005-005-001/17
(BADANPUR)
|
2619005000NRG24031120230077080
|
03/11/2023
|
Gurpreet Kaur
|
2619005WL005097
|
Gurpreet Kaur
|
00415
|
SBIN0051158
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010957470
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHARAR
|
PB-19-005-086-001/27
(HASANPUR)
|
2619005000NRG24031120230077108
|
03/11/2023
|
BALWINDER SINGH
|
2619005WL005099
|
BALWINDER SINGH
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957464
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHARAR
|
PB-19-005-086-001/57
(HASANPUR)
|
2619005000NRG24031120230077111
|
03/11/2023
|
RANJIT SINGH
|
2619005WL005099
|
RANJIT SINGH
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957465
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHARAR
|
PB-19-005-086-001/80
(HASANPUR)
|
2619005000NRG24031120230077117
|
03/11/2023
|
Kuldeep Singh
|
2619005WL005099
|
Kuldeep Singh
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957466
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHARAR
|
PB-19-005-117-001/1
(SIL KAPRA)
|
2619005000NRG24031120230077160
|
03/11/2023
|
paramjit kaur
|
2619005WL005103
|
paramjit kaur
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957422
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHARAR
|
PB-19-005-117-001/2
(SIL KAPRA)
|
2619005000NRG24031120230077161
|
03/11/2023
|
CHARAN KAUR
|
2619005WL005103
|
CHARAN KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957426
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHARAR
|
PB-19-005-117-001/9
(SIL KAPRA)
|
2619005000NRG24031120230077168
|
03/11/2023
|
MANJIT KAUR
|
2619005WL005103
|
MANJIT KAUR
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957421
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHARAR
|
PB-19-005-119-001/50
(SIMBAL MAJRA)
|
2619005000NRG24031120230077169
|
03/11/2023
|
DILBAG SINGH
|
2619005WL005104
|
DILBAG SINGH
|
00415
|
SBIN0051158
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010957423
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
124
|
KHARAR
|
PB-19-005-143-001/103
(SAWARA)
|
2619005000NRG24021120230077058
|
03/11/2023
|
Karamjeet kaur
|
2619005WL005094
|
Karamjeet kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010957380
|
|
PARWINDER KAUR
|
UCO BANK(607066)
|
|
125
|
KHARAR
|
PB-19-005-143-001/128
(SAWARA)
|
2619005000NRG24021120230077059
|
03/11/2023
|
RANJIT KAUR
|
2619005WL005094
|
RANJIT KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010957373
|
|
RANJIT KAUR W O MANJIT SINGH
|
UCO BANK(607066)
|
|
126
|
KHARAR
|
PB-19-005-143-001/130
(SAWARA)
|
2619005000NRG24021120230077060
|
03/11/2023
|
GURDEV KAUR
|
2619005WL005094
|
GURDEV KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010957376
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
127
|
KHARAR
|
PB-19-005-143-001/155
(SAWARA)
|
2619005000NRG24021120230077064
|
03/11/2023
|
jaswinder kaur
|
2619005WL005094
|
jaswinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957386
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
128
|
KHARAR
|
PB-19-005-143-001/160
(SAWARA)
|
2619005000NRG24021120230077065
|
03/11/2023
|
charanjit kaur
|
2619005WL005094
|
charanjit kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010957382
|
|
PRABHJOT KAUR U G CHARANJIT KAUR
|
UCO BANK(607066)
|
|
129
|
KHARAR
|
PB-19-005-143-001/162
(SAWARA)
|
2619005000NRG24021120230077066
|
03/11/2023
|
rajwant kaur
|
2619005WL005094
|
rajwant kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010957387
|
|
RAJWANT KAUR W O GURDIP SINGH
|
UCO BANK(607066)
|
|
130
|
KHARAR
|
PB-19-005-143-001/28
(SAWARA)
|
2619005000NRG24021120230077067
|
03/11/2023
|
GARIB DASS
|
2619005WL005094
|
GARIB DASS
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010957372
|
|
GARIB DASS S/O SUNDER LAL
|
UCO BANK(607066)
|
|
131
|
KHARAR
|
PB-19-005-143-001/30
(SAWARA)
|
2619005000NRG24021120230077068
|
03/11/2023
|
DHARAM SINGH
|
2619005WL005094
|
DHARAM SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010957370
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
132
|
KHARAR
|
PB-19-005-143-001/78
(SAWARA)
|
2619005000NRG24021120230077069
|
03/11/2023
|
SEEHLA RANI
|
2619005WL005094
|
SEEHLA RANI
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010957374
|
|
SHEELA DEVI WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHARAR
|
PB-19-005-143-001/79
(SAWARA)
|
2619005000NRG24021120230077070
|
03/11/2023
|
NEELAM RANI
|
2619005WL005094
|
NEELAM RANI
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010957375
|
|
NEELAM SHARMA WO HARISH KUMAR
|
UCO BANK(607066)
|
|
134
|
KHARAR
|
PB-19-005-143-001/81
(SAWARA)
|
2619005000NRG24021120230077071
|
03/11/2023
|
RAGHUBIR SINGH
|
2619005WL005094
|
RAGHUBIR SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010957371
|
|
RAHGBIR SINGH S/O KISHORI LAL
|
UCO BANK(607066)
|
|
135
|
KHARAR
|
PB-19-005-143-001/90
(SAWARA)
|
2619005000NRG24021120230077072
|
03/11/2023
|
Harvir kaur
|
2619005WL005094
|
Harvir kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010957383
|
|
HARVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
136
|
KHARAR
|
PB-19-005-143-001/92
(SAWARA)
|
2619005000NRG24021120230077073
|
03/11/2023
|
PARAMJIT KAUR
|
2619005WL005094
|
PARAMJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010957379
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
137
|
KHARAR
|
PB-19-005-079-001/121
(MILAKH)
|
2619005000NRG24031120230077130
|
03/11/2023
|
KAMLA
|
2619005WL005101
|
KAMLA
|
00462
|
UCBA0003126
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010957434
|
|
KAMLA W O TITU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
138
|
KHARAR
|
PB-19-005-086-001/87
(HASANPUR)
|
2619005000NRG24031120230077118
|
03/11/2023
|
AMRIK SINGH
|
2619005WL005099
|
AMRIK SINGH
|
00468
|
UBIN0539228
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957463
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206040
|
206040
|
|
|
|
|
|
|
|