|
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)
|
2619005000NRG24240720230034215
|
24/07/2023
|
BALBIR KAUR
|
2619005WL002292
|
BALBIR KAUR
|
00045
|
BARB0LAHORA
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461283
|
|
Balbir Kaur
|
BANK OF BARODA(606985)
|
|
2
|
KHARAR
|
PB-19-005-079-001/116
(MILAKH)
|
2619005000NRG24240720230034217
|
24/07/2023
|
gurbakhsh kaur
|
2619005WL002292
|
gurbakhsh kaur
|
00045
|
BARB0LAHORA
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461284
|
|
Gurbaksh Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-079-001/105
(MILAKH)
|
2619005000NRG24240720230034214
|
24/07/2023
|
harbans kaur
|
2619005WL002292
|
harbans kaur
|
00045
|
BARB0MULLAN
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461271
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-123-001/186
(SOTAL)
|
2619005000NRG24240720230034287
|
24/07/2023
|
Sarbeet Kaur
|
2619005WL002295
|
Sarbeet Kaur
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461265
|
|
SHUBHNEET KAUR U/G SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-123-001/112
(SOTAL)
|
2619005000NRG24240720230034270
|
24/07/2023
|
RAMANDEEP KAUR
|
2619005WL002295
|
RAMANDEEP KAUR
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461263
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-104-001/19
(RORA)
|
2619005000NRG24240720230033308
|
24/07/2023
|
KULWANT KAUR
|
2619005WL002248
|
KULWANT KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461273
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KHARAR
|
PB-19-005-104-001/2
(RORA)
|
2619005000NRG24240720230033309
|
24/07/2023
|
MANPREET KAUR
|
2619005WL002248
|
MANPREET KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461274
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KHARAR
|
PB-19-005-104-001/25
(RORA)
|
2619005000NRG24240720230033311
|
24/07/2023
|
DALBIR KAUR
|
2619005WL002248
|
DALBIR KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461277
|
|
DALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KHARAR
|
PB-19-005-104-001/26
(RORA)
|
2619005000NRG24240720230033312
|
24/07/2023
|
JASBIR KAUR
|
2619005WL002248
|
JASBIR KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461275
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
10
|
KHARAR
|
PB-19-005-104-001/3
(RORA)
|
2619005000NRG24240720230033313
|
24/07/2023
|
JASWINDER KAUR
|
2619005WL002248
|
JASWINDER KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461276
|
|
JASWINDER KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-104-001/30
(RORA)
|
2619005000NRG24240720230033314
|
24/07/2023
|
GURDIP KAUR
|
2619005WL002248
|
GURDIP KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461278
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-109-001/241
(SAHODAN)
|
2619005000NRG24240720230034164
|
24/07/2023
|
Mandeep Kaur
|
2619005WL002289
|
Mandeep Kaur
|
00152
|
HDFC0003469
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955461279
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHARAR
|
PB-19-005-109-001/244
(SAHODAN)
|
2619005000NRG24240720230034165
|
24/07/2023
|
Sandip Kaur
|
2619005WL002289
|
Sandip Kaur
|
00152
|
HDFC0003469
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955461272
|
|
SANDEEP KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-088-001/54
(NAMUL FEZGARH)
|
2619005000NRG24240720230034251
|
24/07/2023
|
JARNAIL SINGH
|
2619005WL002293
|
JARNAIL SINGH
|
00349
|
PSIB0000042
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461311
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-002-001/90
(AULLA PUR)
|
2619005000NRG24240720230034194
|
24/07/2023
|
pushpa devi
|
2619005WL002290
|
pushpa devi
|
00349
|
PSIB0000194
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461312
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-002-001/19
(AULLA PUR)
|
2619005000NRG24240720230034172
|
24/07/2023
|
Ranjeet kaur
|
2619005WL002290
|
Ranjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461365
|
|
RANJIT KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-002-001/26
(AULLA PUR)
|
2619005000NRG24240720230034173
|
24/07/2023
|
Paramjeet kaur
|
2619005WL002290
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955461333
|
|
PARAMJIT KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-002-001/29
(AULLA PUR)
|
2619005000NRG24240720230034174
|
24/07/2023
|
Harminder kaur
|
2619005WL002290
|
Harminder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461382
|
|
HARMINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-002-001/3
(AULLA PUR)
|
2619005000NRG24240720230034175
|
24/07/2023
|
Raj kaur
|
2619005WL002290
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461429
|
|
RAJ KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-002-001/33
(AULLA PUR)
|
2619005000NRG24240720230034176
|
24/07/2023
|
Baljeet kaur
|
2619005WL002290
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461361
|
|
BALJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-002-001/34
(AULLA PUR)
|
2619005000NRG24240720230034177
|
24/07/2023
|
Jaspal kaur
|
2619005WL002290
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461362
|
|
JASPAL KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-002-001/42
(AULLA PUR)
|
2619005000NRG24240720230034178
|
24/07/2023
|
SATYA KAUR
|
2619005WL002290
|
SATYA KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461359
|
|
SATYA W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-002-001/44
(AULLA PUR)
|
2619005000NRG24240720230034179
|
24/07/2023
|
Bimla
|
2619005WL002290
|
Bimla
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461334
|
|
MR BIMLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHARAR
|
PB-19-005-002-001/45
(AULLA PUR)
|
2619005000NRG24240720230034180
|
24/07/2023
|
Surjeet kaur
|
2619005WL002290
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461319
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-002-001/47
(AULLA PUR)
|
2619005000NRG24240720230034181
|
24/07/2023
|
JAGDISH KAUR
|
2619005WL002290
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955461372
|
|
JAGDISH KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-002-001/50
(AULLA PUR)
|
2619005000NRG24240720230034182
|
24/07/2023
|
Gurmeet kaur
|
2619005WL002290
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461363
|
|
GURMEET KAUR & CDPO KHARAR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-002-001/56
(AULLA PUR)
|
2619005000NRG24240720230034183
|
24/07/2023
|
Nachter kaur
|
2619005WL002290
|
Nachter kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461364
|
|
NACHHTAR KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-002-001/6
(AULLA PUR)
|
2619005000NRG24240720230034184
|
24/07/2023
|
JARNAIL KAUR
|
2619005WL002290
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461318
|
|
JARNAIL KAUR W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-002-001/60
(AULLA PUR)
|
2619005000NRG24240720230034185
|
24/07/2023
|
BALWINDER KAUR
|
2619005WL002290
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461366
|
|
BALWINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-002-001/65
(AULLA PUR)
|
2619005000NRG24240720230034187
|
24/07/2023
|
GURNAM KAUR
|
2619005WL002290
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461330
|
|
GURNAM KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-002-001/66
(AULLA PUR)
|
2619005000NRG24240720230034188
|
24/07/2023
|
JARNAIL KAUR
|
2619005WL002290
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461371
|
|
JARNAIL KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-002-001/69
(AULLA PUR)
|
2619005000NRG24240720230034189
|
24/07/2023
|
JASVIR KAUR
|
2619005WL002290
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461344
|
|
JASVIR KAUR W/O DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-002-001/7
(AULLA PUR)
|
2619005000NRG24240720230034190
|
24/07/2023
|
Gurmail kaur
|
2619005WL002290
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461329
|
|
GURMAIL KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-002-001/70
(AULLA PUR)
|
2619005000NRG24240720230034191
|
24/07/2023
|
BALJINDER KAUR
|
2619005WL002290
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461340
|
|
BALJINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-002-001/73
(AULLA PUR)
|
2619005000NRG24240720230034192
|
24/07/2023
|
SUMANDEEP KAUR
|
2619005WL002290
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461370
|
|
SUMANDIP KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-002-001/76
(AULLA PUR)
|
2619005000NRG24240720230034193
|
24/07/2023
|
JASWANT KAUR
|
2619005WL002290
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461350
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
37
|
KHARAR
|
PB-19-005-002-001/92
(AULLA PUR)
|
2619005000NRG24240720230034195
|
24/07/2023
|
meenu
|
2619005WL002290
|
meenu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461349
|
|
MISS MEENU DO SH BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHARAR
|
PB-19-005-002-001/93
(AULLA PUR)
|
2619005000NRG24240720230034196
|
24/07/2023
|
parkash kaur
|
2619005WL002290
|
parkash kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461345
|
|
PARKASH KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-033-001/87
(CHUHARD MAJRA)
|
2619005000NRG24240720230034722
|
24/07/2023
|
Manjeet Kaur
|
2619005WL002313
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461378
|
|
MANJEET KAUR W O MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
40
|
KHARAR
|
PB-19-005-033-001/93
(CHUHARD MAJRA)
|
2619005000NRG24240720230034727
|
24/07/2023
|
BALWINDER KAUR
|
2619005WL002313
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461390
|
|
BALWINDER KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-033-001/96
(CHUHARD MAJRA)
|
2619005000NRG24240720230034729
|
24/07/2023
|
JASVEER KAUR
|
2619005WL002313
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461381
|
|
JASVEER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-048-001/73
(GHATAUR)
|
2619005000NRG24240720230033585
|
24/07/2023
|
SARABJIT KAUR
|
2619005WL002259
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461326
|
|
SARABJIT KAUR W/O BIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-048-001/74
(GHATAUR)
|
2619005000NRG24240720230033586
|
24/07/2023
|
AMRINDER KAUR
|
2619005WL002259
|
AMRINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461342
|
|
AMNINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-048-001/81
(GHATAUR)
|
2619005000NRG24240720230033590
|
24/07/2023
|
JASWANT KAUR
|
2619005WL002259
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461367
|
|
JASWANT KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-048-001/84
(GHATAUR)
|
2619005000NRG24240720230034258
|
24/07/2023
|
MANJIT KAUR
|
2619005WL002294
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461368
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHARAR
|
PB-19-005-048-001/85
(GHATAUR)
|
2619005000NRG24240720230034259
|
24/07/2023
|
CHARANJIT KAUR
|
2619005WL002294
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461325
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-048-001/86
(GHATAUR)
|
2619005000NRG24240720230034261
|
24/07/2023
|
Jaspal singh
|
2619005WL002294
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955461321
|
|
JASPAL SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-048-001/87
(GHATAUR)
|
2619005000NRG24240720230034262
|
24/07/2023
|
JASBIR SINGH
|
2619005WL002294
|
JASBIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461343
|
|
JASBIR SINGH S/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-048-001/88
(GHATAUR)
|
2619005000NRG24240720230034263
|
24/07/2023
|
Kaka Singh
|
2619005WL002294
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461348
|
|
KAKA SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-048-001/92
(GHATAUR)
|
2619005000NRG24240720230034264
|
24/07/2023
|
Bhinder Kaur
|
2619005WL002294
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461347
|
|
BHINDER KAUR WO HIMMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-048-001/93
(GHATAUR)
|
2619005000NRG24240720230034265
|
24/07/2023
|
Surinder Kaur
|
2619005WL002294
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461317
|
|
SURINDER KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-048-001/96
(GHATAUR)
|
2619005000NRG24240720230034266
|
24/07/2023
|
kaser singh
|
2619005WL002294
|
kaser singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461369
|
|
KESAR SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-048-001/97
(GHATAUR)
|
2619005000NRG24240720230034267
|
24/07/2023
|
Balwinder Kaur
|
2619005WL002294
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461351
|
|
BALWINDER KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-088-001/47
(NAMUL FEZGARH)
|
2619005000NRG24240720230034248
|
24/07/2023
|
Manpreet Kaur
|
2619005WL002293
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955461389
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHARAR
|
PB-19-005-088-001/52
(NAMUL FEZGARH)
|
2619005000NRG24240720230034250
|
24/07/2023
|
SURINDERPAL KAUR
|
2619005WL002293
|
SURINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955461394
|
|
SURINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHARAR
|
PB-19-005-088-001/68
(NAMUL FEZGARH)
|
2619005000NRG24240720230034252
|
24/07/2023
|
bholi begam
|
2619005WL002293
|
bholi begam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955461388
|
|
BHOLI BEGM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHARAR
|
PB-19-005-088-001/72
(NAMUL FEZGARH)
|
2619005000NRG24240720230034253
|
24/07/2023
|
Husbans kaur
|
2619005WL002293
|
Husbans kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955461387
|
|
HARBHANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHARAR
|
PB-19-005-088-001/76
(NAMUL FEZGARH)
|
2619005000NRG24240720230034254
|
24/07/2023
|
JASPAL KAUR
|
2619005WL002293
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955461393
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHARAR
|
PB-19-005-088-001/78
(NAMUL FEZGARH)
|
2619005000NRG24240720230034255
|
24/07/2023
|
jeet singh
|
2619005WL002293
|
jeet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955461386
|
|
JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHARAR
|
PB-19-005-088-001/80
(NAMUL FEZGARH)
|
2619005000NRG24240720230034256
|
24/07/2023
|
Mewa Singh
|
2619005WL002293
|
Mewa Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955461392
|
|
MEVA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHARAR
|
PB-19-005-104-001/102
(RORA)
|
2619005000NRG24240720230033306
|
24/07/2023
|
Randeep Kaur
|
2619005WL002248
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461395
|
|
RANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-104-001/20
(RORA)
|
2619005000NRG24240720230033310
|
24/07/2023
|
JASVIR KAUR
|
2619005WL002248
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461409
|
|
JASVIR KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-104-001/42
(RORA)
|
2619005000NRG24240720230033315
|
24/07/2023
|
JASPAL KAUR
|
2619005WL002248
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461415
|
|
JASPAL KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-104-001/43
(RORA)
|
2619005000NRG24240720230033316
|
24/07/2023
|
KULDEEP KAUR
|
2619005WL002248
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461410
|
|
KULDEEP KAUR W/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-104-001/45
(RORA)
|
2619005000NRG24240720230033317
|
24/07/2023
|
RANI
|
2619005WL002248
|
RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461413
|
|
RANI WO ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-104-001/47
(RORA)
|
2619005000NRG24240720230033318
|
24/07/2023
|
JASBIR KAUR
|
2619005WL002248
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461414
|
|
JASVIR KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-104-001/6
(RORA)
|
2619005000NRG24240720230033319
|
24/07/2023
|
SURJIT KAUR
|
2619005WL002248
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461407
|
|
SURJEET KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-104-001/70
(RORA)
|
2619005000NRG24240720230033321
|
24/07/2023
|
AMARJEET KAUR
|
2619005WL002248
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461416
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-104-001/74
(RORA)
|
2619005000NRG24240720230033322
|
24/07/2023
|
KAMALJIT KAUR
|
2619005WL002248
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461411
|
|
KAMALJIT KAUR W/O MANPRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-104-001/8
(RORA)
|
2619005000NRG24240720230033323
|
24/07/2023
|
Jaspal Kaur
|
2619005WL002248
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461412
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-104-001/82
(RORA)
|
2619005000NRG24240720230033324
|
24/07/2023
|
HARJINDER KAUR
|
2619005WL002248
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461425
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-104-001/83
(RORA)
|
2619005000NRG24240720230033325
|
24/07/2023
|
AMANDEEP KAUR
|
2619005WL002248
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461422
|
|
AMANDEEP KAUR W/O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-109-001/114
(SAHODAN)
|
2619005000NRG24240720230034139
|
24/07/2023
|
RAJINDER KAUR
|
2619005WL002289
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955461376
|
|
RAJINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHARAR
|
PB-19-005-109-001/115
(SAHODAN)
|
2619005000NRG24240720230034140
|
24/07/2023
|
SURMUKH SINGH
|
2619005WL002289
|
SURMUKH SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955461336
|
|
SURMUKH SINGH S/O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-109-001/118
(SAHODAN)
|
2619005000NRG24240720230034142
|
24/07/2023
|
Prince Singh
|
2619005WL002289
|
Prince Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461383
|
|
PRINCE SINGH U/G MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-109-001/120
(SAHODAN)
|
2619005000NRG24240720230034143
|
24/07/2023
|
BALJINDER KAUR
|
2619005WL002289
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461373
|
|
BALJINDER KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-109-001/123
(SAHODAN)
|
2619005000NRG24240720230034144
|
24/07/2023
|
JARNAIL KAUR
|
2619005WL002289
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461337
|
|
JARNAIL KAUR W/O RAM MURTI
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-109-001/126
(SAHODAN)
|
2619005000NRG24240720230034145
|
24/07/2023
|
BIMLA DEVI
|
2619005WL002289
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461356
|
|
BIMLA W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-109-001/134
(SAHODAN)
|
2619005000NRG24240720230034146
|
24/07/2023
|
SURMUKH SINGH
|
2619005WL002289
|
SURMUKH SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461341
|
|
SURMUKH SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-109-001/135
(SAHODAN)
|
2619005000NRG24240720230034147
|
24/07/2023
|
MALKIT SINGH
|
2619005WL002289
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461323
|
|
MALKAIT SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-109-001/139
(SAHODAN)
|
2619005000NRG24240720230034148
|
24/07/2023
|
MAYA
|
2619005WL002289
|
MAYA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461353
|
|
MAYA
|
HDFC BANK LTD(607152)
|
|
82
|
KHARAR
|
PB-19-005-109-001/144
(SAHODAN)
|
2619005000NRG24240720230034149
|
24/07/2023
|
HARBHAJAN KAUR
|
2619005WL002289
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461320
|
|
HARBHAJAN KAUR W/OBANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-109-001/146
(SAHODAN)
|
2619005000NRG24240720230034150
|
24/07/2023
|
HARJINDER KAUR
|
2619005WL002289
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955461339
|
|
HARJINDER KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-109-001/151
(SAHODAN)
|
2619005000NRG24240720230034151
|
24/07/2023
|
Dalwar Kaur
|
2619005WL002289
|
Dalwar Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955461327
|
|
DALBAR KAUR W/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-109-001/16
(SAHODAN)
|
2619005000NRG24240720230034152
|
24/07/2023
|
Krishna Kaur
|
2619005WL002289
|
Krishna Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461360
|
|
KRISHNA KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHARAR
|
PB-19-005-109-001/163
(SAHODAN)
|
2619005000NRG24240720230034153
|
24/07/2023
|
RESHMA
|
2619005WL002289
|
RESHMA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461338
|
|
RESHMA W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-109-001/181
(SAHODAN)
|
2619005000NRG24240720230034154
|
24/07/2023
|
BALJIT KAUR
|
2619005WL002289
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461377
|
|
BALJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-109-001/183
(SAHODAN)
|
2619005000NRG24240720230034155
|
24/07/2023
|
MAHINDER KAUR
|
2619005WL002289
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461358
|
|
MAHINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-109-001/20
(SAHODAN)
|
2619005000NRG24240720230034156
|
24/07/2023
|
Surinder Kaur
|
2619005WL002289
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955461374
|
|
SURINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-109-001/211
(SAHODAN)
|
2619005000NRG24240720230034157
|
24/07/2023
|
JARNAIL KAUR
|
2619005WL002289
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461346
|
|
JARNAIL KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-109-001/215
(SAHODAN)
|
2619005000NRG24240720230034158
|
24/07/2023
|
NARINDER KAUR
|
2619005WL002289
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461357
|
|
NARINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-109-001/218
(SAHODAN)
|
2619005000NRG24240720230034159
|
24/07/2023
|
BALJIT KAUR
|
2619005WL002289
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955461322
|
|
BALJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-109-001/229
(SAHODAN)
|
2619005000NRG24240720230034160
|
24/07/2023
|
Surinder Kaur
|
2619005WL002289
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461352
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
KHARAR
|
PB-19-005-109-001/233
(SAHODAN)
|
2619005000NRG24240720230034161
|
24/07/2023
|
Kiran Bala
|
2619005WL002289
|
Kiran Bala
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955461331
|
|
KIRAN BALA
|
HDFC BANK LTD(607152)
|
|
95
|
KHARAR
|
PB-19-005-109-001/236
(SAHODAN)
|
2619005000NRG24240720230034162
|
24/07/2023
|
Jagir Kaur
|
2619005WL002289
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461355
|
|
JAGIR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHARAR
|
PB-19-005-109-001/24
(SAHODAN)
|
2619005000NRG24240720230034163
|
24/07/2023
|
Harjeet Kaur
|
2619005WL002289
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461324
|
|
HARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHARAR
|
PB-19-005-109-001/33
(SAHODAN)
|
2619005000NRG24240720230034166
|
24/07/2023
|
Ajaib Kaur
|
2619005WL002289
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955461332
|
|
AJAIB KAUR W/O HARJANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-109-001/35
(SAHODAN)
|
2619005000NRG24240720230034167
|
24/07/2023
|
Surinder Kaur
|
2619005WL002289
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461335
|
|
SURINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-109-001/38
(SAHODAN)
|
2619005000NRG24240720230034168
|
24/07/2023
|
Gurmeet Kaur
|
2619005WL002289
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461375
|
|
GURMEET KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHARAR
|
PB-19-005-109-001/5
(SAHODAN)
|
2619005000NRG24240720230034169
|
24/07/2023
|
Balvir Kaur
|
2619005WL002289
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461328
|
|
BALVIR KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHARAR
|
PB-19-005-109-001/51
(SAHODAN)
|
2619005000NRG24240720230034170
|
24/07/2023
|
Paramjeet Kaur
|
2619005WL002289
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461354
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHARAR
|
PB-19-005-123-001/101
(SOTAL)
|
2619005000NRG24240720230034268
|
24/07/2023
|
baljinder kaur
|
2619005WL002295
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461408
|
|
BALJINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHARAR
|
PB-19-005-123-001/110
(SOTAL)
|
2619005000NRG24240720230034269
|
24/07/2023
|
SHARANJIT KAUR
|
2619005WL002295
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461399
|
|
SARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHARAR
|
PB-19-005-123-001/114
(SOTAL)
|
2619005000NRG24240720230034271
|
24/07/2023
|
MANDEEP KAUR
|
2619005WL002295
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461400
|
|
MANDEEP KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHARAR
|
PB-19-005-123-001/124
(SOTAL)
|
2619005000NRG24240720230034272
|
24/07/2023
|
MANDEEP KAUR
|
2619005WL002295
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461404
|
|
MANDEEP KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHARAR
|
PB-19-005-123-001/136
(SOTAL)
|
2619005000NRG24240720230034273
|
24/07/2023
|
GURMIT KAUR
|
2619005WL002295
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461396
|
|
GURMEET KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHARAR
|
PB-19-005-123-001/137
(SOTAL)
|
2619005000NRG24240720230034274
|
24/07/2023
|
SURINDER KAUR
|
2619005WL002295
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461397
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHARAR
|
PB-19-005-123-001/139
(SOTAL)
|
2619005000NRG24240720230034275
|
24/07/2023
|
SUKHJEET KAUR
|
2619005WL002295
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461419
|
|
SUKHJEET KAUR DO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHARAR
|
PB-19-005-123-001/15
(SOTAL)
|
2619005000NRG24240720230034277
|
24/07/2023
|
bhag singh
|
2619005WL002295
|
bhag singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461426
|
|
BHAG SINGH SO BAKHTOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHARAR
|
PB-19-005-123-001/15
(SOTAL)
|
2619005000NRG24240720230034276
|
24/07/2023
|
JASWANT KAUR
|
2619005WL002295
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461428
|
|
JASWANT KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHARAR
|
PB-19-005-123-001/152
(SOTAL)
|
2619005000NRG24240720230034278
|
24/07/2023
|
gurmail kaur
|
2619005WL002295
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461417
|
|
GURMEL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHARAR
|
PB-19-005-123-001/156
(SOTAL)
|
2619005000NRG24240720230034279
|
24/07/2023
|
Swaran Kaur
|
2619005WL002295
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461398
|
|
SWARN KAUR W/O SEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHARAR
|
PB-19-005-123-001/157
(SOTAL)
|
2619005000NRG24240720230034280
|
24/07/2023
|
Jasvir Kaur
|
2619005WL002295
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461406
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHARAR
|
PB-19-005-123-001/158
(SOTAL)
|
2619005000NRG24240720230034281
|
24/07/2023
|
Manpreet Kaur
|
2619005WL002295
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461405
|
|
MANPREET KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHARAR
|
PB-19-005-123-001/160
(SOTAL)
|
2619005000NRG24240720230034282
|
24/07/2023
|
Mandip Kaur
|
2619005WL002295
|
Mandip Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461421
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHARAR
|
PB-19-005-123-001/168
(SOTAL)
|
2619005000NRG24240720230034283
|
24/07/2023
|
Gurinder kaur
|
2619005WL002295
|
Gurinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461401
|
|
GURINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHARAR
|
PB-19-005-123-001/176
(SOTAL)
|
2619005000NRG24240720230034286
|
24/07/2023
|
simmaranjeet kaur
|
2619005WL002295
|
simmaranjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461379
|
|
SIMRANJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHARAR
|
PB-19-005-123-001/31
(SOTAL)
|
2619005000NRG24240720230034288
|
24/07/2023
|
KOUSHALAYA DEVI
|
2619005WL002295
|
KOUSHALAYA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461403
|
|
KOUSHALAYA DEVI PLA 1200079
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHARAR
|
PB-19-005-123-001/32
(SOTAL)
|
2619005000NRG24240720230034289
|
24/07/2023
|
JASVIR KAUR
|
2619005WL002295
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955461420
|
|
JASVIR KAUR W/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHARAR
|
PB-19-005-123-001/36
(SOTAL)
|
2619005000NRG24240720230034290
|
24/07/2023
|
AVTAR KAUR
|
2619005WL002295
|
AVTAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461423
|
|
AVTAR KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHARAR
|
PB-19-005-123-001/38
(SOTAL)
|
2619005000NRG24240720230034291
|
24/07/2023
|
KAMALJIT KAUR
|
2619005WL002295
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461418
|
|
KAMALJIT KAUR W/O KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHARAR
|
PB-19-005-123-001/41
(SOTAL)
|
2619005000NRG24240720230034292
|
24/07/2023
|
KULWANT KAUR
|
2619005WL002295
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461380
|
|
KULWANT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHARAR
|
PB-19-005-123-001/6
(SOTAL)
|
2619005000NRG24240720230034293
|
24/07/2023
|
Kaka Singh
|
2619005WL002295
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461427
|
|
KAKA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHARAR
|
PB-19-005-123-001/63
(SOTAL)
|
2619005000NRG24240720230034294
|
24/07/2023
|
Paraminder kaur
|
2619005WL002295
|
Paraminder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461424
|
|
PARVINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHARAR
|
PB-19-005-123-001/8
(SOTAL)
|
2619005000NRG24240720230034295
|
24/07/2023
|
ANGREJ KAUR
|
2619005WL002295
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461402
|
|
ANGREJ KAUR PLA 1200077
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHARAR
|
PB-19-005-143-001/154
(SAWARA)
|
2619005000NRG24240720230034767
|
24/07/2023
|
karishan rani
|
2619005WL002315
|
karishan rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461391
|
|
KRISHNA DEVI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137562
|
137562
|
|
|
|
|
|
|
|
|
127
|
KHARAR
|
PB-19-005-005-001/12
(BADANPUR)
|
2619005000NRG24240720230034507
|
24/07/2023
|
JASVIR KAUR
|
2619005WL002306
|
JASVIR KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461225
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHARAR
|
PB-19-005-005-001/13
(BADANPUR)
|
2619005000NRG24240720230034508
|
24/07/2023
|
RAJINDER KAUR
|
2619005WL002306
|
RAJINDER KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461215
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHARAR
|
PB-19-005-005-001/17
(BADANPUR)
|
2619005000NRG24240720230034509
|
24/07/2023
|
SAVITRI KAUR
|
2619005WL002306
|
SAVITRI KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461220
|
|
SAVITRI KAUR W/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHARAR
|
PB-19-005-005-001/2
(BADANPUR)
|
2619005000NRG24240720230034510
|
24/07/2023
|
KAMALJIT KAUR
|
2619005WL002306
|
KAMALJIT KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461226
|
|
KAMALJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHARAR
|
PB-19-005-005-001/21
(BADANPUR)
|
2619005000NRG24240720230034512
|
24/07/2023
|
KARAM KAUR
|
2619005WL002306
|
KARAM KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461228
|
|
KARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHARAR
|
PB-19-005-005-001/22
(BADANPUR)
|
2619005000NRG24240720230034513
|
24/07/2023
|
RUPINDER KAUR
|
2619005WL002306
|
RUPINDER KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461221
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHARAR
|
PB-19-005-005-001/23
(BADANPUR)
|
2619005000NRG24240720230034514
|
24/07/2023
|
BALJEET KAUR
|
2619005WL002306
|
BALJEET KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461219
|
|
BALJIT KAUR W/O MAJER SINGH & D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHARAR
|
PB-19-005-005-001/30
(BADANPUR)
|
2619005000NRG24240720230034516
|
24/07/2023
|
MANJIT KAUR
|
2619005WL002306
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461224
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
KHARAR
|
PB-19-005-005-001/31
(BADANPUR)
|
2619005000NRG24240720230034517
|
24/07/2023
|
JASWINDER KAUR
|
2619005WL002306
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461223
|
|
JASWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHARAR
|
PB-19-005-005-001/70
(BADANPUR)
|
2619005000NRG24240720230034518
|
24/07/2023
|
Gurcharan Singh
|
2619005WL002306
|
Gurcharan Singh
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461216
|
|
GURCHARAN SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHARAR
|
PB-19-005-005-001/79
(BADANPUR)
|
2619005000NRG24240720230034519
|
24/07/2023
|
Manpreet Kaur
|
2619005WL002306
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461217
|
|
MANPREET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHARAR
|
PB-19-005-005-001/8
(BADANPUR)
|
2619005000NRG24240720230034520
|
24/07/2023
|
JOGINDER SINGH
|
2619005WL002306
|
JOGINDER SINGH
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461222
|
|
JOGINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHARAR
|
PB-19-005-005-001/81
(BADANPUR)
|
2619005000NRG24240720230034522
|
24/07/2023
|
Amarjit Kaur
|
2619005WL002306
|
Amarjit Kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461218
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHARAR
|
PB-19-005-104-001/17
(RORA)
|
2619005000NRG24240720230033307
|
24/07/2023
|
JASPAL KAUR
|
2619005WL002248
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461227
|
|
JASPAL KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
141
|
KHARAR
|
PB-19-005-079-001/17
(MILAKH)
|
2619005000NRG24240720230034230
|
24/07/2023
|
Kuldeep kaur
|
2619005WL002292
|
Kuldeep kaur
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461230
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHARAR
|
PB-19-005-079-001/95
(MILAKH)
|
2619005000NRG24240720230034246
|
24/07/2023
|
DARSHANI DEVI
|
2619005WL002292
|
DARSHANI DEVI
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461229
|
|
MRS DARSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
143
|
KHARAR
|
PB-19-005-079-001/118
(MILAKH)
|
2619005000NRG24240720230034219
|
24/07/2023
|
SURJIT KAUR
|
2619005WL002292
|
SURJIT KAUR
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461248
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHARAR
|
PB-19-005-079-001/120
(MILAKH)
|
2619005000NRG24240720230034220
|
24/07/2023
|
KARNAIL KAUR
|
2619005WL002292
|
KARNAIL KAUR
|
00354
|
PUNB0119610
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461246
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHARAR
|
PB-19-005-079-001/14
(MILAKH)
|
2619005000NRG24240720230034228
|
24/07/2023
|
Gurmail Kaur
|
2619005WL002292
|
Gurmail Kaur
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461247
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHARAR
|
PB-19-005-079-001/46
(MILAKH)
|
2619005000NRG24240720230034233
|
24/07/2023
|
bahadur singh
|
2619005WL002292
|
bahadur singh
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461245
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
147
|
KHARAR
|
PB-19-005-048-001/68
(GHATAUR)
|
2619005000NRG24240720230033581
|
24/07/2023
|
JASPAL KAUR
|
2619005WL002259
|
JASPAL KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461251
|
|
JASPAL KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHARAR
|
PB-19-005-048-001/69
(GHATAUR)
|
2619005000NRG24240720230033582
|
24/07/2023
|
KULWINDER KAUR
|
2619005WL002259
|
KULWINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955461254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
KHARAR
|
PB-19-005-048-001/70
(GHATAUR)
|
2619005000NRG24240720230033583
|
24/07/2023
|
SARBJIT KAUR
|
2619005WL002259
|
SARBJIT KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461252
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHARAR
|
PB-19-005-048-001/71
(GHATAUR)
|
2619005000NRG24240720230033584
|
24/07/2023
|
JASPAL KAUR
|
2619005WL002259
|
JASPAL KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461253
|
|
RAJINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHARAR
|
PB-19-005-048-001/75
(GHATAUR)
|
2619005000NRG24240720230033587
|
24/07/2023
|
KAMALJIT KAUR
|
2619005WL002259
|
KAMALJIT KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461250
|
|
KAMALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHARAR
|
PB-19-005-048-001/78
(GHATAUR)
|
2619005000NRG24240720230033589
|
24/07/2023
|
SUKHWINDER KAUR
|
2619005WL002259
|
SUKHWINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461255
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHARAR
|
PB-19-005-048-001/83
(GHATAUR)
|
2619005000NRG24240720230034257
|
24/07/2023
|
GURMAIL KAUR
|
2619005WL002294
|
GURMAIL KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461249
|
|
GURMAIL KAUR WO LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHARAR
|
PB-19-005-048-001/86
(GHATAUR)
|
2619005000NRG24240720230034260
|
24/07/2023
|
MANJIT KAUR
|
2619005WL002294
|
MANJIT KAUR
|
00354
|
PUNB0193410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461256
|
|
MANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHARAR
|
PB-19-005-109-001/118
(SAHODAN)
|
2619005000NRG24240720230034141
|
24/07/2023
|
JASWINDER KAUR
|
2619005WL002289
|
JASWINDER KAUR
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461257
|
|
JASWINDER KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
156
|
KHARAR
|
PB-19-005-152-001/138
(TANDA)
|
2619005000NRG24240720230034738
|
24/07/2023
|
SONA
|
2619005WL002314
|
SONA
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461302
|
|
SONA WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
157
|
KHARAR
|
PB-19-005-152-001/140
(TANDA)
|
2619005000NRG24240720230034739
|
24/07/2023
|
Shinder Kaur
|
2619005WL002314
|
Shinder Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461301
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHARAR
|
PB-19-005-152-001/145
(TANDA)
|
2619005000NRG24240720230034740
|
24/07/2023
|
Gurmeet Kaur
|
2619005WL002314
|
Gurmeet Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461303
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHARAR
|
PB-19-005-152-001/157
(TANDA)
|
2619005000NRG24240720230034742
|
24/07/2023
|
bhinder kaur
|
2619005WL002314
|
bhinder kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461308
|
|
BHINDER KAUR W/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHARAR
|
PB-19-005-152-001/160
(TANDA)
|
2619005000NRG24240720230034743
|
24/07/2023
|
manpreet kaur
|
2619005WL002314
|
manpreet kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461310
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHARAR
|
PB-19-005-152-001/21
(TANDA)
|
2619005000NRG24240720230034748
|
24/07/2023
|
Bhola Kaur
|
2619005WL002314
|
Bhola Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461300
|
|
BHOLA W/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHARAR
|
PB-19-005-152-001/48
(TANDA)
|
2619005000NRG24240720230034752
|
24/07/2023
|
Jasvir Kaur
|
2619005WL002314
|
Jasvir Kaur
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461305
|
|
JASVIR KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHARAR
|
PB-19-005-152-001/50
(TANDA)
|
2619005000NRG24240720230034753
|
24/07/2023
|
Baljeet Kaur
|
2619005WL002314
|
Baljeet Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461306
|
|
BALJIT KAUR W/O LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHARAR
|
PB-19-005-152-001/57
(TANDA)
|
2619005000NRG24240720230034755
|
24/07/2023
|
rimpe
|
2619005WL002314
|
rimpe
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461309
|
|
RIMPI W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHARAR
|
PB-19-005-152-001/6
(TANDA)
|
2619005000NRG24240720230034756
|
24/07/2023
|
Rimpy
|
2619005WL002314
|
Rimpy
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461385
|
|
RIMPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHARAR
|
PB-19-005-152-001/62
(TANDA)
|
2619005000NRG24240720230034757
|
24/07/2023
|
kuldeep kaur
|
2619005WL002314
|
kuldeep kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461304
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHARAR
|
PB-19-005-152-001/72
(TANDA)
|
2619005000NRG24240720230034759
|
24/07/2023
|
Rani Kaur
|
2619005WL002314
|
Rani Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461384
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHARAR
|
PB-19-005-152-001/89
(TANDA)
|
2619005000NRG24240720230034760
|
24/07/2023
|
Manbhari
|
2619005WL002314
|
Manbhari
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461307
|
|
MANBHARI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
169
|
KHARAR
|
PB-19-005-123-001/175
(SOTAL)
|
2619005000NRG24240720230034284
|
24/07/2023
|
rajwinder kaur
|
2619005WL002295
|
rajwinder kaur
|
00415
|
SBIN0010747
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461262
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
170
|
KHARAR
|
PB-19-005-088-001/50
(NAMUL FEZGARH)
|
2619005000NRG24240720230034249
|
24/07/2023
|
MUKHTIAR KAUR
|
2619005WL002293
|
MUKHTIAR KAUR
|
00415
|
SBIN0050084
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955461291
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
171
|
KHARAR
|
PB-19-005-079-001/112
(MILAKH)
|
2619005000NRG24240720230034216
|
24/07/2023
|
reshmi
|
2619005WL002292
|
reshmi
|
00415
|
SBIN0050455
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955461282
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHARAR
|
PB-19-005-079-001/117
(MILAKH)
|
2619005000NRG24240720230034218
|
24/07/2023
|
NAIB KAUR
|
2619005WL002292
|
NAIB KAUR
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461285
|
|
MRS NAIB KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHARAR
|
PB-19-005-079-001/122
(MILAKH)
|
2619005000NRG24240720230034222
|
24/07/2023
|
BINDER KAUR
|
2619005WL002292
|
BINDER KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461299
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHARAR
|
PB-19-005-079-001/124
(MILAKH)
|
2619005000NRG24240720230034224
|
24/07/2023
|
NIRMAL KAUR
|
2619005WL002292
|
NIRMAL KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461280
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHARAR
|
PB-19-005-079-001/127
(MILAKH)
|
2619005000NRG24240720230034225
|
24/07/2023
|
AMARJEET
|
2619005WL002292
|
AMARJEET
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461297
|
|
MRS AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHARAR
|
PB-19-005-079-001/129
(MILAKH)
|
2619005000NRG24240720230034226
|
24/07/2023
|
Rupinder Kaur
|
2619005WL002292
|
Rupinder Kaur
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461266
|
|
RUPINDER KAUR D/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
177
|
KHARAR
|
PB-19-005-079-001/13
(MILAKH)
|
2619005000NRG24240720230034227
|
24/07/2023
|
Balvir Kaur
|
2619005WL002292
|
Balvir Kaur
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461295
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHARAR
|
PB-19-005-079-001/15
(MILAKH)
|
2619005000NRG24240720230034229
|
24/07/2023
|
LABH KAUR
|
2619005WL002292
|
LABH KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461288
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHARAR
|
PB-19-005-079-001/3
(MILAKH)
|
2619005000NRG24240720230034231
|
24/07/2023
|
Mamta
|
2619005WL002292
|
Mamta
|
00415
|
SBIN0050455
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955461270
|
|
MRS MAMTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHARAR
|
PB-19-005-079-001/30
(MILAKH)
|
2619005000NRG24240720230034232
|
24/07/2023
|
RANI
|
2619005WL002292
|
RANI
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461268
|
|
MRS RANI R
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHARAR
|
PB-19-005-079-001/53
(MILAKH)
|
2619005000NRG24240720230034234
|
24/07/2023
|
Harpreet Kaur
|
2619005WL002292
|
Harpreet Kaur
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461267
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHARAR
|
PB-19-005-079-001/70
(MILAKH)
|
2619005000NRG24240720230034235
|
24/07/2023
|
NIRMAL KAUR
|
2619005WL002292
|
NIRMAL KAUR
|
00415
|
SBIN0050455
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955461290
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHARAR
|
PB-19-005-079-001/71
(MILAKH)
|
2619005000NRG24240720230034236
|
24/07/2023
|
RANI
|
2619005WL002292
|
RANI
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461289
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHARAR
|
PB-19-005-079-001/72
(MILAKH)
|
2619005000NRG24240720230034237
|
24/07/2023
|
sawarn kaur
|
2619005WL002292
|
sawarn kaur
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461281
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHARAR
|
PB-19-005-079-001/75
(MILAKH)
|
2619005000NRG24240720230034238
|
24/07/2023
|
DALJIT KAUR
|
2619005WL002292
|
DALJIT KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461286
|
|
DALJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHARAR
|
PB-19-005-079-001/81
(MILAKH)
|
2619005000NRG24240720230034240
|
24/07/2023
|
LABH KAUR
|
2619005WL002292
|
LABH KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461287
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHARAR
|
PB-19-005-079-001/83
(MILAKH)
|
2619005000NRG24240720230034241
|
24/07/2023
|
KULWINDER KAUR
|
2619005WL002292
|
KULWINDER KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461296
|
|
MASTER BALWINDER SINGH UG KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHARAR
|
PB-19-005-079-001/85
(MILAKH)
|
2619005000NRG24240720230034242
|
24/07/2023
|
savitari devi
|
2619005WL002292
|
savitari devi
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461293
|
|
MRS SAVITRI DEVI WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHARAR
|
PB-19-005-079-001/86
(MILAKH)
|
2619005000NRG24240720230034243
|
24/07/2023
|
GURMEET KAUR
|
2619005WL002292
|
GURMEET KAUR
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461294
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KHARAR
|
PB-19-005-079-001/87
(MILAKH)
|
2619005000NRG24240720230034244
|
24/07/2023
|
Jasmit Kaur
|
2619005WL002292
|
Jasmit Kaur
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461298
|
|
MRS JASMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHARAR
|
PB-19-005-079-001/97
(MILAKH)
|
2619005000NRG24240720230034247
|
24/07/2023
|
GURWINDER KAUR
|
2619005WL002292
|
GURWINDER KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461292
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
192
|
KHARAR
|
PB-19-005-143-001/143
(SAWARA)
|
2619005000NRG24240720230034765
|
24/07/2023
|
harjinder kaur
|
2619005WL002315
|
harjinder kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461264
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
193
|
KHARAR
|
PB-19-005-104-001/64
(RORA)
|
2619005000NRG24240720230033320
|
24/07/2023
|
Baljinder kaur
|
2619005WL002248
|
Baljinder kaur
|
00462
|
UCBA0000442
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461258
|
|
BALJINDER KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
194
|
KHARAR
|
PB-19-005-033-001/88
(CHUHARD MAJRA)
|
2619005000NRG24240720230034723
|
24/07/2023
|
SARABJIT KAUR
|
2619005WL002313
|
SARABJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461214
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
KHARAR
|
PB-19-005-033-001/90
(CHUHARD MAJRA)
|
2619005000NRG24240720230034724
|
24/07/2023
|
KAMALJEET KAUR
|
2619005WL002313
|
KAMALJEET KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461213
|
|
KAMALJIT KAUR W O KARAM SINGH
|
BANK OF BARODA(606985)
|
|
196
|
KHARAR
|
PB-19-005-033-001/91
(CHUHARD MAJRA)
|
2619005000NRG24240720230034725
|
24/07/2023
|
KULWINDER KAUR
|
2619005WL002313
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461210
|
|
KULWINDER KAUR WO MEWA SINGH
|
UCO BANK(607066)
|
|
197
|
KHARAR
|
PB-19-005-143-001/103
(SAWARA)
|
2619005000NRG24240720230034762
|
24/07/2023
|
Karamjeet kaur
|
2619005WL002315
|
Karamjeet kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461207
|
|
PARVINDER KAUR
|
UCO BANK(607066)
|
|
198
|
KHARAR
|
PB-19-005-143-001/128
(SAWARA)
|
2619005000NRG24240720230034763
|
24/07/2023
|
RANJIT KAUR
|
2619005WL002315
|
RANJIT KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461206
|
|
RANJIT KAUR W O MANJIT SINGH
|
UCO BANK(607066)
|
|
199
|
KHARAR
|
PB-19-005-143-001/130
(SAWARA)
|
2619005000NRG24240720230034764
|
24/07/2023
|
GURDEV KAUR
|
2619005WL002315
|
GURDEV KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461208
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
200
|
KHARAR
|
PB-19-005-143-001/156
(SAWARA)
|
2619005000NRG24240720230034768
|
24/07/2023
|
sunita
|
2619005WL002315
|
sunita
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461316
|
|
SUNITA RANI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
201
|
KHARAR
|
PB-19-005-143-001/160
(SAWARA)
|
2619005000NRG24240720230034769
|
24/07/2023
|
charanjit kaur
|
2619005WL002315
|
charanjit kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461209
|
|
PRABHJOT KAUR U G CHARANJIT KAUR
|
UCO BANK(607066)
|
|
202
|
KHARAR
|
PB-19-005-143-001/28
(SAWARA)
|
2619005000NRG24240720230034770
|
24/07/2023
|
GARIB DASS
|
2619005WL002315
|
GARIB DASS
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461315
|
|
GARIB DASS S/O SUNDER LAL
|
UCO BANK(607066)
|
|
203
|
KHARAR
|
PB-19-005-143-001/30
(SAWARA)
|
2619005000NRG24240720230034771
|
24/07/2023
|
DHARAM SINGH
|
2619005WL002315
|
DHARAM SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461313
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
204
|
KHARAR
|
PB-19-005-143-001/81
(SAWARA)
|
2619005000NRG24240720230034772
|
24/07/2023
|
RAGHUBIR SINGH
|
2619005WL002315
|
RAGHUBIR SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461314
|
|
RAHGBIR SINGH S/O KISHORI LAL
|
UCO BANK(607066)
|
|
205
|
KHARAR
|
PB-19-005-143-001/90
(SAWARA)
|
2619005000NRG24240720230034773
|
24/07/2023
|
Harvir kaur
|
2619005WL002315
|
Harvir kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461211
|
|
HARVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
206
|
KHARAR
|
PB-19-005-143-001/92
(SAWARA)
|
2619005000NRG24240720230034774
|
24/07/2023
|
PARAMJIT KAUR
|
2619005WL002315
|
PARAMJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461212
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
207
|
KHARAR
|
PB-19-005-152-001/100
(TANDA)
|
2619005000NRG24240720230034730
|
24/07/2023
|
Babli Kaur
|
2619005WL002314
|
Babli Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461241
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
KHARAR
|
PB-19-005-152-001/119
(TANDA)
|
2619005000NRG24240720230034731
|
24/07/2023
|
Lajo kaur
|
2619005WL002314
|
Lajo kaur
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955461242
|
|
MRS LAJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHARAR
|
PB-19-005-152-001/123
(TANDA)
|
2619005000NRG24240720230034734
|
24/07/2023
|
Manpari Kaur
|
2619005WL002314
|
Manpari Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461237
|
|
MANBHARI
|
UCO BANK(607066)
|
|
210
|
KHARAR
|
PB-19-005-152-001/124
(TANDA)
|
2619005000NRG24240720230034735
|
24/07/2023
|
hardeep kaur
|
2619005WL002314
|
hardeep kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461238
|
|
HARJOT KAUR U/G HARDEEP KAUR
|
UCO BANK(607066)
|
|
211
|
KHARAR
|
PB-19-005-152-001/132
(TANDA)
|
2619005000NRG24240720230034736
|
24/07/2023
|
karam singh
|
2619005WL002314
|
karam singh
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461232
|
|
KARAM SINGH
|
UCO BANK(607066)
|
|
212
|
KHARAR
|
PB-19-005-152-001/137
(TANDA)
|
2619005000NRG24240720230034737
|
24/07/2023
|
taro kaur
|
2619005WL002314
|
taro kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461231
|
|
TARO DEVI W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
213
|
KHARAR
|
PB-19-005-152-001/156
(TANDA)
|
2619005000NRG24240720230034741
|
24/07/2023
|
bholi
|
2619005WL002314
|
bholi
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461239
|
|
MRS BHOLI WO SONKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHARAR
|
PB-19-005-152-001/166
(TANDA)
|
2619005000NRG24240720230034745
|
24/07/2023
|
Neka
|
2619005WL002314
|
Neka
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461235
|
|
NEKA
|
UCO BANK(607066)
|
|
215
|
KHARAR
|
PB-19-005-152-001/166
(TANDA)
|
2619005000NRG24240720230034744
|
24/07/2023
|
Soma
|
2619005WL002314
|
Soma
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461233
|
|
SOMA
|
UCO BANK(607066)
|
|
216
|
KHARAR
|
PB-19-005-152-001/173
(TANDA)
|
2619005000NRG24240720230034746
|
24/07/2023
|
Gian Kaur
|
2619005WL002314
|
Gian Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461236
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
217
|
KHARAR
|
PB-19-005-152-001/182
(TANDA)
|
2619005000NRG24240720230034747
|
24/07/2023
|
Baby
|
2619005WL002314
|
Baby
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461243
|
|
BEBI WO KALA SINGH
|
BANK OF BARODA(606985)
|
|
218
|
KHARAR
|
PB-19-005-152-001/29
(TANDA)
|
2619005000NRG24240720230034750
|
24/07/2023
|
Jasvir Kaur
|
2619005WL002314
|
Jasvir Kaur
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955461240
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHARAR
|
PB-19-005-152-001/44
(TANDA)
|
2619005000NRG24240720230034751
|
24/07/2023
|
HARDEEP KAUR
|
2619005WL002314
|
HARDEEP KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461244
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHARAR
|
PB-19-005-152-001/9
(TANDA)
|
2619005000NRG24240720230034761
|
24/07/2023
|
Datto Kaur
|
2619005WL002314
|
Datto Kaur
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461234
|
|
DATO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
221
|
KHARAR
|
PB-19-005-079-001/121
(MILAKH)
|
2619005000NRG24240720230034221
|
24/07/2023
|
KAMLA
|
2619005WL002292
|
KAMLA
|
00462
|
UCBA0003126
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461261
|
|
KAMLA W O TITU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
222
|
KHARAR
|
PB-19-005-123-001/176
(SOTAL)
|
2619005000NRG24240720230034285
|
24/07/2023
|
kuldeep kaur
|
2619005WL002295
|
kuldeep kaur
|
00468
|
UBIN0539228
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955461269
|
|
KULDIP KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
223
|
KHARAR
|
PB-19-005-033-001/86
(CHUHARD MAJRA)
|
2619005000NRG24240720230034721
|
24/07/2023
|
Jaspal Kaur
|
2619005WL002313
|
Jaspal Kaur
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461260
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
224
|
KHARAR
|
PB-19-005-033-001/92
(CHUHARD MAJRA)
|
2619005000NRG24240720230034726
|
24/07/2023
|
GURMIT KAUR
|
2619005WL002313
|
GURMIT KAUR
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955461259
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304212
|
304212
|
|
|
|
|
|
|
|