|
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-19-005-154-001/364
(Chotti Parch)
|
2619005000NRG24060720230027146
|
06/07/2023
|
NIRMLA
|
2619005WL001881
|
NIRMLA
|
00032
|
UTIB0002233
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3504836690
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-033-001/23
(CHUHARD MAJRA)
|
2619005000NRG24060720230027162
|
06/07/2023
|
PARAMJIT SINGH
|
2619005WL001882
|
PARAMJIT SINGH
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3504836670
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-096-001/354
(Chotti Parch)
|
2619005000NRG24060720230027135
|
06/07/2023
|
ajeb kaur
|
2619005WL001881
|
ajeb kaur
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836666
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHARAR
|
PB-19-005-154-001/366
(Chotti Parch)
|
2619005000NRG24060720230027147
|
06/07/2023
|
KULWINDER KAUR
|
2619005WL001881
|
KULWINDER KAUR
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836665
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-033-001/50
(CHUHARD MAJRA)
|
2619005000NRG24060720230027168
|
06/07/2023
|
Gurwinder kaur
|
2619005WL001882
|
Gurwinder kaur
|
00152
|
HDFC0003029
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836692
|
|
GURWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-033-001/47
(CHUHARD MAJRA)
|
2619005000NRG24060720230027167
|
06/07/2023
|
Dalwar kaur
|
2619005WL001882
|
Dalwar kaur
|
00152
|
HDFC0003578
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836693
|
|
DALBAR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KHARAR
|
PB-19-005-033-001/53
(CHUHARD MAJRA)
|
2619005000NRG24060720230027169
|
06/07/2023
|
Karamjit kaur
|
2619005WL001882
|
Karamjit kaur
|
00152
|
HDFC0003578
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836694
|
|
KARAMJEET KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-096-001/232
(Chotti Parch)
|
2619005000NRG24060720230027120
|
06/07/2023
|
SHAKUNTLA
|
2619005WL001881
|
SHAKUNTLA
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836668
|
|
Mrs. Shakuntla .
|
INDIAN BANK(607105)
|
|
9
|
KHARAR
|
PB-19-005-096-001/304
(PARACH)
|
2619005000NRG24060720230027130
|
06/07/2023
|
Reeta
|
2619005WL001881
|
Reeta
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836667
|
|
Mrs. REETA
|
INDIAN BANK(607105)
|
|
10
|
KHARAR
|
PB-19-005-096-001/64
(Chotti Parch)
|
2619005000NRG24060720230027143
|
06/07/2023
|
Rani
|
2619005WL001881
|
Rani
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836669
|
|
MISS NAVJOT KAUR UG RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-033-001/162
(CHUHARD MAJRA)
|
2619005000NRG24060720230027152
|
06/07/2023
|
PUSHPA RANI
|
2619005WL001882
|
PUSHPA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836682
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHARAR
|
PB-19-005-033-001/163
(CHUHARD MAJRA)
|
2619005000NRG24060720230027153
|
06/07/2023
|
JASHPAL KAUR
|
2619005WL001882
|
JASHPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504836683
|
|
JASHPAL KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-033-001/164
(CHUHARD MAJRA)
|
2619005000NRG24060720230027154
|
06/07/2023
|
Gurvinder Kaur
|
2619005WL001882
|
Gurvinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504836687
|
|
GURWINDER KAUR WO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-033-001/165
(CHUHARD MAJRA)
|
2619005000NRG24060720230027155
|
06/07/2023
|
PALO
|
2619005WL001882
|
PALO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836688
|
|
PALO WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-033-001/169
(CHUHARD MAJRA)
|
2619005000NRG24060720230027158
|
06/07/2023
|
KULWANT SINGH
|
2619005WL001882
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504836684
|
|
KULWANT SINGH SO KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-033-001/4
(CHUHARD MAJRA)
|
2619005000NRG24060720230027166
|
06/07/2023
|
rani
|
2619005WL001882
|
rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504836681
|
|
RANI D O
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-033-001/59
(CHUHARD MAJRA)
|
2619005000NRG24060720230027171
|
06/07/2023
|
Paramjit kaur
|
2619005WL001882
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836675
|
|
PARMJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-033-001/65
(CHUHARD MAJRA)
|
2619005000NRG24060720230027174
|
06/07/2023
|
Jaspreet Kaur
|
2619005WL001882
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836677
|
|
RUPINDER KAUR U G JASPREET KAUR
|
UCO BANK(607066)
|
|
19
|
KHARAR
|
PB-19-005-033-001/66
(CHUHARD MAJRA)
|
2619005000NRG24060720230027175
|
06/07/2023
|
RAJ RANI
|
2619005WL001882
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836673
|
|
RAJ RANI W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-033-001/71
(CHUHARD MAJRA)
|
2619005000NRG24060720230027179
|
06/07/2023
|
bhupinder kaur
|
2619005WL001882
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504836685
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KHARAR
|
PB-19-005-033-001/77
(CHUHARD MAJRA)
|
2619005000NRG24060720230027181
|
06/07/2023
|
KULDEEP KAUR
|
2619005WL001882
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836691
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KHARAR
|
PB-19-005-033-001/81
(CHUHARD MAJRA)
|
2619005000NRG24060720230027182
|
06/07/2023
|
SUNITA DEVI
|
2619005WL001882
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836676
|
|
SUNITA KAUR DO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHARAR
|
PB-19-005-033-001/83
(CHUHARD MAJRA)
|
2619005000NRG24060720230027183
|
06/07/2023
|
PAWANPREET KAUR
|
2619005WL001882
|
PAWANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836678
|
|
PAWANPREET KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-033-001/84
(CHUHARD MAJRA)
|
2619005000NRG24060720230027184
|
06/07/2023
|
Kirna Devi
|
2619005WL001882
|
Kirna Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836686
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHARAR
|
PB-19-005-033-001/87
(CHUHARD MAJRA)
|
2619005000NRG24060720230027187
|
06/07/2023
|
Manjeet Kaur
|
2619005WL001882
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504836680
|
|
MANJEET KAUR W O MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
26
|
KHARAR
|
PB-19-005-033-001/93
(CHUHARD MAJRA)
|
2619005000NRG24060720230027192
|
06/07/2023
|
BALWINDER KAUR
|
2619005WL001882
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836674
|
|
BALWINDER KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-033-001/96
(CHUHARD MAJRA)
|
2619005000NRG24060720230027194
|
06/07/2023
|
JASVEER KAUR
|
2619005WL001882
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836679
|
|
JASVEER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-033-001/97
(CHUHARD MAJRA)
|
2619005000NRG24060720230027195
|
06/07/2023
|
SURINDER SINGH
|
2619005WL001882
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504836689
|
|
SURINDER SINGH SO PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
29
|
KHARAR
|
PB-19-005-096-001/223
(Chotti Parch)
|
2619005000NRG24060720230027117
|
06/07/2023
|
KULDEEP KAUR
|
2619005WL001881
|
KULDEEP KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836643
|
|
KULDEEP KAUR WO SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHARAR
|
PB-19-005-096-001/234
(Chotti Parch)
|
2619005000NRG24060720230027121
|
06/07/2023
|
SUCHA SINGH
|
2619005WL001881
|
SUCHA SINGH
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836635
|
|
SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHARAR
|
PB-19-005-096-001/237
(Chotti Parch)
|
2619005000NRG24060720230027123
|
06/07/2023
|
RAJ KAUR
|
2619005WL001881
|
RAJ KAUR
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504836641
|
|
RAJ KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHARAR
|
PB-19-005-096-001/28
(Chotti Parch)
|
2619005000NRG24060720230027128
|
06/07/2023
|
KULDEEP KAUR
|
2619005WL001881
|
KULDEEP KAUR
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504836640
|
|
KULDEEP KAUR W/O SH BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHARAR
|
PB-19-005-096-001/334
(Chotti Parch)
|
2619005000NRG24060720230027132
|
06/07/2023
|
Giyan Kaur
|
2619005WL001881
|
Giyan Kaur
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504836642
|
|
GIYAN KAUR WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHARAR
|
PB-19-005-096-001/336
(Chotti Parch)
|
2619005000NRG24060720230027133
|
06/07/2023
|
KAMLESH KAUR
|
2619005WL001881
|
KAMLESH KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836637
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KHARAR
|
PB-19-005-096-001/345
(Chotti Parch)
|
2619005000NRG24060720230027134
|
06/07/2023
|
PARAMJIT KAUR
|
2619005WL001881
|
PARAMJIT KAUR
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504836638
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHARAR
|
PB-19-005-096-001/36
(Chotti Parch)
|
2619005000NRG24060720230027137
|
06/07/2023
|
Bimla
|
2619005WL001881
|
Bimla
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836644
|
|
BIMLA W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHARAR
|
PB-19-005-096-001/74
(Chotti Parch)
|
2619005000NRG24060720230027144
|
06/07/2023
|
karnal kaur
|
2619005WL001881
|
karnal kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836636
|
|
KARNAIL KAUR W\O SH ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
38
|
KHARAR
|
PB-19-005-096-001/102
(Chotti Parch)
|
2619005000NRG24060720230027108
|
06/07/2023
|
Gurmail singh
|
2619005WL001881
|
Gurmail singh
|
00354
|
PUNB0117200
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3504836646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KHARAR
|
PB-19-005-096-001/148
(Chotti Parch)
|
2619005000NRG24060720230027111
|
06/07/2023
|
Satnam Singh
|
2619005WL001881
|
Satnam Singh
|
00354
|
PUNB0117200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836645
|
|
SATNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KHARAR
|
PB-19-005-096-001/331
(Chotti Parch)
|
2619005000NRG24060720230027131
|
06/07/2023
|
SURINDER KAUR
|
2619005WL001881
|
SURINDER KAUR
|
00354
|
PUNB0117200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836647
|
|
SURINDER KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
41
|
KHARAR
|
PB-19-005-096-001/109
(Chotti Parch)
|
2619005000NRG24060720230027109
|
06/07/2023
|
karam singh
|
2619005WL001881
|
karam singh
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504836696
|
|
KARAM SINGH SO DALEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHARAR
|
PB-19-005-096-001/130
(Chotti Parch)
|
2619005000NRG24060720230027110
|
06/07/2023
|
RACHNA KAUR
|
2619005WL001881
|
RACHNA KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836652
|
|
RACHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHARAR
|
PB-19-005-096-001/17
(Chotti Parch)
|
2619005000NRG24060720230027112
|
06/07/2023
|
Kamla
|
2619005WL001881
|
Kamla
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836650
|
|
KAMLA W/OTARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHARAR
|
PB-19-005-096-001/173
(Chotti Parch)
|
2619005000NRG24060720230027113
|
06/07/2023
|
Nirmala Devi
|
2619005WL001881
|
Nirmala Devi
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836653
|
|
NIRMALA WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHARAR
|
PB-19-005-096-001/236
(Chotti Parch)
|
2619005000NRG24060720230027122
|
06/07/2023
|
HARBANS SINGH
|
2619005WL001881
|
HARBANS SINGH
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836649
|
|
HARBANS SINGHSO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHARAR
|
PB-19-005-096-001/239
(Chotti Parch)
|
2619005000NRG24060720230027124
|
06/07/2023
|
RESHMA KAUR
|
2619005WL001881
|
RESHMA KAUR
|
00354
|
PUNB0119610
|
303
|
303
|
Rejected
|
17/07/2023
|
|
3504836651
|
A/c Blocked or Frozen
|
|
|
|
47
|
KHARAR
|
PB-19-005-096-001/24
(Chotti Parch)
|
2619005000NRG24060720230027125
|
06/07/2023
|
Banta Singh
|
2619005WL001881
|
Banta Singh
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836648
|
|
BANTA SINGH S/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHARAR
|
PB-19-005-096-001/42
(Chotti Parch)
|
2619005000NRG24060720230027138
|
06/07/2023
|
Isro
|
2619005WL001881
|
Isro
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836655
|
|
ISRO W/O NIRMAL SINGH ISRO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHARAR
|
PB-19-005-096-001/56
(Chotti Parch)
|
2619005000NRG24060720230027140
|
06/07/2023
|
Jasvir Kaur
|
2619005WL001881
|
Jasvir Kaur
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836639
|
|
JASVIR KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHARAR
|
PB-19-005-096-001/57
(Chotti Parch)
|
2619005000NRG24060720230027141
|
06/07/2023
|
HAR KAUR
|
2619005WL001881
|
HAR KAUR
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504836654
|
|
HAR KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
51
|
KHARAR
|
PB-19-005-033-001/144
(CHUHARD MAJRA)
|
2619005000NRG24060720230027150
|
06/07/2023
|
KULDEEP SINGH
|
2619005WL001882
|
KULDEEP SINGH
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836656
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
KHARAR
|
PB-19-005-033-001/105
(CHUHARD MAJRA)
|
2619005000NRG24060720230027148
|
06/07/2023
|
Simranjit Kaur
|
2619005WL001882
|
Simranjit Kaur
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504836663
|
|
MR SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
KHARAR
|
PB-19-005-096-001/358
(Chotti Parch)
|
2619005000NRG24060720230027136
|
06/07/2023
|
Rani
|
2619005WL001881
|
Rani
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836664
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHARAR
|
PB-19-005-096-001/43
(Chotti Parch)
|
2619005000NRG24060720230027139
|
06/07/2023
|
Kulwinder Kaur
|
2619005WL001881
|
Kulwinder Kaur
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836671
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
55
|
KHARAR
|
PB-19-005-096-001/79
(Chotti Parch)
|
2619005000NRG24060720230027145
|
06/07/2023
|
Rani
|
2619005WL001881
|
Rani
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836672
|
|
MS RANI WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
KHARAR
|
PB-19-005-033-001/113
(CHUHARD MAJRA)
|
2619005000NRG24060720230027149
|
06/07/2023
|
Avtar Singh
|
2619005WL001882
|
Avtar Singh
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504836621
|
|
AVTAR SINGH S O BACHAN SINGH
|
UCO BANK(607066)
|
|
57
|
KHARAR
|
PB-19-005-033-001/168
(CHUHARD MAJRA)
|
2619005000NRG24060720230027157
|
06/07/2023
|
Paramjit Kaur
|
2619005WL001882
|
Paramjit Kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504836626
|
|
PARAMJIT KAUR WO JAI PAL
|
UCO BANK(607066)
|
|
58
|
KHARAR
|
PB-19-005-033-001/170
(CHUHARD MAJRA)
|
2619005000NRG24060720230027159
|
06/07/2023
|
BALWINDER SINGH
|
2619005WL001882
|
BALWINDER SINGH
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504836625
|
|
BALWINDER SINGH S O MOHINDER SINGH
|
UCO BANK(607066)
|
|
59
|
KHARAR
|
PB-19-005-033-001/20
(CHUHARD MAJRA)
|
2619005000NRG24060720230027160
|
06/07/2023
|
SURINDER KAUR
|
2619005WL001882
|
SURINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836624
|
|
SURINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-033-001/22
(CHUHARD MAJRA)
|
2619005000NRG24060720230027161
|
06/07/2023
|
Babli
|
2619005WL001882
|
Babli
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836629
|
|
BABLI WO TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
61
|
KHARAR
|
PB-19-005-033-001/61
(CHUHARD MAJRA)
|
2619005000NRG24060720230027172
|
06/07/2023
|
BALJINDER KAUR
|
2619005WL001882
|
BALJINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836627
|
|
BALJINDER KAUR W/O GURPREET SINGH
|
UCO BANK(607066)
|
|
62
|
KHARAR
|
PB-19-005-033-001/64
(CHUHARD MAJRA)
|
2619005000NRG24060720230027173
|
06/07/2023
|
SURINDER KAUR
|
2619005WL001882
|
SURINDER KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504836622
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHARAR
|
PB-19-005-033-001/67
(CHUHARD MAJRA)
|
2619005000NRG24060720230027176
|
06/07/2023
|
LACHMI DEVI
|
2619005WL001882
|
LACHMI DEVI
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836630
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
64
|
KHARAR
|
PB-19-005-033-001/69
(CHUHARD MAJRA)
|
2619005000NRG24060720230027178
|
06/07/2023
|
AMARJEET KAUR
|
2619005WL001882
|
AMARJEET KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836623
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHARAR
|
PB-19-005-033-001/72
(CHUHARD MAJRA)
|
2619005000NRG24060720230027180
|
06/07/2023
|
JASPAL SINGH
|
2619005WL001882
|
JASPAL SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836632
|
|
JASPAL SINGH
|
UCO BANK(607066)
|
|
66
|
KHARAR
|
PB-19-005-033-001/85
(CHUHARD MAJRA)
|
2619005000NRG24060720230027185
|
06/07/2023
|
SURMUKH SINGH
|
2619005WL001882
|
SURMUKH SINGH
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504836628
|
|
SURMAKH SINGH SO DIYAL SINGH
|
UCO BANK(607066)
|
|
67
|
KHARAR
|
PB-19-005-033-001/88
(CHUHARD MAJRA)
|
2619005000NRG24060720230027188
|
06/07/2023
|
SARABJIT KAUR
|
2619005WL001882
|
SARABJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836634
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-033-001/90
(CHUHARD MAJRA)
|
2619005000NRG24060720230027189
|
06/07/2023
|
KAMALJEET KAUR
|
2619005WL001882
|
KAMALJEET KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836633
|
|
KAMALJIT KAUR W O KARAM SINGH
|
BANK OF BARODA(606985)
|
|
69
|
KHARAR
|
PB-19-005-033-001/91
(CHUHARD MAJRA)
|
2619005000NRG24060720230027190
|
06/07/2023
|
KULWINDER KAUR
|
2619005WL001882
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836631
|
|
KULWINDER KAUR WO MEWA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
70
|
KHARAR
|
PB-19-005-096-001/206
(Chotti Parch)
|
2619005000NRG24060720230027114
|
06/07/2023
|
Raj Kaur
|
2619005WL001881
|
Raj Kaur
|
00462
|
UCBA0002971
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504836660
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
71
|
KHARAR
|
PB-19-005-096-001/220
(Chotti Parch)
|
2619005000NRG24060720230027116
|
06/07/2023
|
Krishna
|
2619005WL001881
|
Krishna
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836661
|
|
KRISHNA WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHARAR
|
PB-19-005-096-001/224
(Chotti Parch)
|
2619005000NRG24060720230027118
|
06/07/2023
|
JAGMOHAN SINGH
|
2619005WL001881
|
JAGMOHAN SINGH
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836659
|
|
JAGMOHAN SINGH SO BEER SINGH
|
UCO BANK(607066)
|
|
73
|
KHARAR
|
PB-19-005-096-001/254
(Chotti Parch)
|
2619005000NRG24060720230027127
|
06/07/2023
|
Hardev Kaur
|
2619005WL001881
|
Hardev Kaur
|
00462
|
UCBA0002971
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504836662
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
74
|
KHARAR
|
PB-19-005-033-001/28
(CHUHARD MAJRA)
|
2619005000NRG24060720230027164
|
06/07/2023
|
KULDEEP SINGH
|
2619005WL001882
|
KULDEEP SINGH
|
00468
|
UBIN0822493
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504836695
|
|
KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KHARAR
|
PB-19-005-033-001/86
(CHUHARD MAJRA)
|
2619005000NRG24060720230027186
|
06/07/2023
|
Jaspal Kaur
|
2619005WL001882
|
Jaspal Kaur
|
00468
|
UBIN0822493
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504836658
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
76
|
KHARAR
|
PB-19-005-033-001/92
(CHUHARD MAJRA)
|
2619005000NRG24060720230027191
|
06/07/2023
|
GURMIT KAUR
|
2619005WL001882
|
GURMIT KAUR
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504836657
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125139
|
125139
|
|
|
|
|
|
|
|