|
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-19-005-092-001/110
(PATRAN)
|
2619005000NRG24130720230030954
|
14/07/2023
|
Ramanpreet
|
2619005WL002049
|
Ramanpreet
|
00032
|
UTIB0001751
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182857
|
|
RAMANPREET BY MNG RAJ RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-039-001/19
(DHARAK KALAN)
|
2619005000NRG24140720230031057
|
14/07/2023
|
Manjeet Kaur
|
2619005WL002052
|
Manjeet Kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182856
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-039-001/24
(DHARAK KALAN)
|
2619005000NRG24140720230031058
|
14/07/2023
|
AMARJEET KAUR
|
2619005WL002052
|
AMARJEET KAUR
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182859
|
|
AMARJEET KAUR W/O HARBAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-039-001/28
(DHARAK KALAN)
|
2619005000NRG24140720230031059
|
14/07/2023
|
Charanjeet kaur
|
2619005WL002052
|
Charanjeet kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182851
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-039-001/3
(DHARAK KALAN)
|
2619005000NRG24140720230031060
|
14/07/2023
|
Avter kaur
|
2619005WL002052
|
Avter kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182852
|
|
AVTAR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-039-001/37
(DHARAK KALAN)
|
2619005000NRG24140720230031061
|
14/07/2023
|
KARAMJIT KAUR
|
2619005WL002052
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182861
|
|
KARAMJIT KAUR W/O NARINDER SINGH
|
AXIS BANK(607153)
|
|
7
|
KHARAR
|
PB-19-005-039-001/46
(DHARAK KALAN)
|
2619005000NRG24140720230031065
|
14/07/2023
|
Babli kaur
|
2619005WL002052
|
Babli kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182853
|
|
BABLI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHARAR
|
PB-19-005-039-001/58
(DHARAK KALAN)
|
2619005000NRG24140720230031067
|
14/07/2023
|
Mohan singh
|
2619005WL002052
|
Mohan singh
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182854
|
|
MOHAN SINGH S O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHARAR
|
PB-19-005-039-001/68
(DHARAK KALAN)
|
2619005000NRG24140720230031068
|
14/07/2023
|
SWRAN KAUR
|
2619005WL002052
|
SWRAN KAUR
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182855
|
|
SAWARAN KAUR W/O JANAK SINGH
|
AXIS BANK(607153)
|
|
10
|
KHARAR
|
PB-19-005-039-001/82
(DHARAK KALAN)
|
2619005000NRG24140720230031071
|
14/07/2023
|
PARKASH KAUR
|
2619005WL002052
|
PARKASH KAUR
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182860
|
|
PARKASH KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
|
11
|
KHARAR
|
PB-19-005-039-001/97
(DHARAK KALAN)
|
2619005000NRG24140720230031075
|
14/07/2023
|
Gurnam kaur
|
2619005WL002052
|
Gurnam kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182858
|
|
GURNAM KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-024-001/10
(CHADIALA)
|
2619005000NRG24130720230030973
|
14/07/2023
|
paramjit kaur
|
2619005WL002050
|
paramjit kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182798
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
KHARAR
|
PB-19-005-024-001/123
(CHADIALA)
|
2619005000NRG24130720230030976
|
14/07/2023
|
SURINDER KAUR
|
2619005WL002050
|
SURINDER KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182867
|
|
SURINDER KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-024-001/132
(CHADIALA)
|
2619005000NRG24130720230030980
|
14/07/2023
|
AMARJIT KAUR
|
2619005WL002050
|
AMARJIT KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182805
|
|
AMARJEET KAUR WO DESA SINGH
|
UCO BANK(607066)
|
|
15
|
KHARAR
|
PB-19-005-024-001/142
(CHADIALA)
|
2619005000NRG24130720230030981
|
14/07/2023
|
DARSHAN KAUR
|
2619005WL002050
|
DARSHAN KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182810
|
|
DARSHAN KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-024-001/154
(CHADIALA)
|
2619005000NRG24130720230030986
|
14/07/2023
|
Baljinder Kaur
|
2619005WL002050
|
Baljinder Kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182808
|
|
BALJINDER KAUR W O BALJINDER SINGH
|
BANK OF BARODA(606985)
|
|
17
|
KHARAR
|
PB-19-005-024-001/167
(CHADIALA)
|
2619005000NRG24130720230030991
|
14/07/2023
|
JASWINDER KAUR
|
2619005WL002050
|
JASWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182800
|
|
JASWINDER KAUR WO DALBIR SINGH
|
BANK OF BARODA(606985)
|
|
18
|
KHARAR
|
PB-19-005-024-001/168
(CHADIALA)
|
2619005000NRG24130720230030992
|
14/07/2023
|
PARAMJIT KAUR
|
2619005WL002050
|
PARAMJIT KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182803
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
19
|
KHARAR
|
PB-19-005-024-001/200
(CHADIALA)
|
2619005000NRG24130720230030997
|
14/07/2023
|
Vidiya Devi
|
2619005WL002050
|
Vidiya Devi
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182813
|
|
MRS VIDIYA DEVI WO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHARAR
|
PB-19-005-024-001/214
(CHADIALA)
|
2619005000NRG24130720230031003
|
14/07/2023
|
CHOTI
|
2619005WL002050
|
CHOTI
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182802
|
|
CHHOTI W O BAHADER SINGH
|
BANK OF BARODA(606985)
|
|
21
|
KHARAR
|
PB-19-005-024-001/215
(CHADIALA)
|
2619005000NRG24130720230031004
|
14/07/2023
|
GURMIT KAUR
|
2619005WL002050
|
GURMIT KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182797
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHARAR
|
PB-19-005-024-001/256
(CHADIALA)
|
2619005000NRG24130720230031008
|
14/07/2023
|
karamjit kaur
|
2619005WL002050
|
karamjit kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182799
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
23
|
KHARAR
|
PB-19-005-024-001/270
(CHADIALA)
|
2619005000NRG24130720230031009
|
14/07/2023
|
Labh Kaur
|
2619005WL002050
|
Labh Kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182811
|
|
LABH KAUR
|
BANK OF BARODA(606985)
|
|
24
|
KHARAR
|
PB-19-005-024-001/301
(CHADIALA)
|
2619005000NRG24130720230031019
|
14/07/2023
|
Sarabjeet Kaur
|
2619005WL002050
|
Sarabjeet Kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182801
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KHARAR
|
PB-19-005-024-001/302
(CHADIALA)
|
2619005000NRG24130720230031020
|
14/07/2023
|
Malkit Kaur
|
2619005WL002050
|
Malkit Kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182807
|
|
MRS MALKIT MALKIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHARAR
|
PB-19-005-024-001/305
(CHADIALA)
|
2619005000NRG24130720230031022
|
14/07/2023
|
Geeta
|
2619005WL002050
|
Geeta
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182866
|
|
GEETA W O NANNU
|
BANK OF BARODA(606985)
|
|
27
|
KHARAR
|
PB-19-005-024-001/4
(CHADIALA)
|
2619005000NRG24130720230031026
|
14/07/2023
|
PALA
|
2619005WL002050
|
PALA
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182809
|
|
MR PALA SO SIYAROO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHARAR
|
PB-19-005-024-001/4
(CHADIALA)
|
2619005000NRG24130720230031027
|
14/07/2023
|
PALO
|
2619005WL002050
|
PALO
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182804
|
|
PALO WO PALA
|
UCO BANK(607066)
|
|
29
|
KHARAR
|
PB-19-005-024-001/46
(CHADIALA)
|
2619005000NRG24130720230031029
|
14/07/2023
|
CHARANJIT KAUR
|
2619005WL002050
|
CHARANJIT KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182868
|
|
GAJJAN SINGH SO CHETA SINGH
|
BANK OF BARODA(606985)
|
|
30
|
KHARAR
|
PB-19-005-024-001/46
(CHADIALA)
|
2619005000NRG24130720230031028
|
14/07/2023
|
GAJJAN SINGH
|
2619005WL002050
|
GAJJAN SINGH
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182794
|
|
GAJAN SINGH S/O CHETU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-024-001/88
(CHADIALA)
|
2619005000NRG24130720230031035
|
14/07/2023
|
Gurmail kaur
|
2619005WL002050
|
Gurmail kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182796
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
32
|
KHARAR
|
PB-19-005-024-001/97
(CHADIALA)
|
2619005000NRG24130720230031036
|
14/07/2023
|
Swarn kaur
|
2619005WL002050
|
Swarn kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182795
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHARAR
|
PB-19-005-024-001/98
(CHADIALA)
|
2619005000NRG24130720230031037
|
14/07/2023
|
jeet kaur
|
2619005WL002050
|
jeet kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182806
|
|
JEET KAUR W O MEWA SINGH
|
BANK OF BARODA(606985)
|
|
34
|
KHARAR
|
PB-19-005-092-001/21
(PATRAN)
|
2619005000NRG24130720230030957
|
14/07/2023
|
PREET KAUR
|
2619005WL002049
|
PREET KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182814
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHARAR
|
PB-19-005-092-001/90
(PATRAN)
|
2619005000NRG24130720230030969
|
14/07/2023
|
kirandeep kaur
|
2619005WL002049
|
kirandeep kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182812
|
|
MS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
36
|
KHARAR
|
PB-19-005-024-001/273
(CHADIALA)
|
2619005000NRG24130720230031010
|
14/07/2023
|
Gurjant singh
|
2619005WL002050
|
Gurjant singh
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182817
|
|
Mr. GURJANT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
37
|
KHARAR
|
PB-19-005-039-001/115
(DHARAK KALAN)
|
2619005000NRG24140720230031052
|
14/07/2023
|
RAJINDER KAUR
|
2619005WL002052
|
RAJINDER KAUR
|
00078
|
CNRB0003432
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182786
|
|
RAJINDER KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
KHARAR
|
PB-19-005-092-001/4
(PATRAN)
|
2619005000NRG24130720230030963
|
14/07/2023
|
Harpreet Kaur
|
2619005WL002049
|
Harpreet Kaur
|
00078
|
CNRB0008428
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182882
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
KHARAR
|
PB-19-005-143-001/149
(SAWARA)
|
2619005000NRG24140720230031041
|
14/07/2023
|
balvir kaur
|
2619005WL002051
|
balvir kaur
|
00089
|
CBIN0283262
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182782
|
|
Mrs. BALVIR KAUR W/O SHRI GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
KHARAR
|
PB-19-005-024-001/309
(CHADIALA)
|
2619005000NRG24130720230031025
|
14/07/2023
|
Prem Kaur
|
2619005WL002050
|
Prem Kaur
|
00152
|
HDFC0002941
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182869
|
|
PREM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
KHARAR
|
PB-19-005-024-001/144
(CHADIALA)
|
2619005000NRG24130720230030982
|
14/07/2023
|
NARESH KAUR
|
2619005WL002050
|
NARESH KAUR
|
00152
|
HDFC0003564
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182792
|
|
NARESH KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
KHARAR
|
PB-19-005-024-001/148
(CHADIALA)
|
2619005000NRG24130720230030983
|
14/07/2023
|
KARAMJIT KAUR
|
2619005WL002050
|
KARAMJIT KAUR
|
00152
|
HDFC0003564
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182788
|
|
AMANDEEP SINGH SO KARMJIT KAUR
|
UCO BANK(607066)
|
|
43
|
KHARAR
|
PB-19-005-024-001/157
(CHADIALA)
|
2619005000NRG24130720230030988
|
14/07/2023
|
ANITA KAUR
|
2619005WL002050
|
ANITA KAUR
|
00152
|
HDFC0003564
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182791
|
|
ANITA KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
KHARAR
|
PB-19-005-024-001/159
(CHADIALA)
|
2619005000NRG24130720230030990
|
14/07/2023
|
KULWINDER KAUR
|
2619005WL002050
|
KULWINDER KAUR
|
00152
|
HDFC0003564
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182789
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
KHARAR
|
PB-19-005-024-001/278
(CHADIALA)
|
2619005000NRG24130720230031012
|
14/07/2023
|
KULWANT KAUR
|
2619005WL002050
|
KULWANT KAUR
|
00152
|
HDFC0003564
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182793
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
KHARAR
|
PB-19-005-024-001/308
(CHADIALA)
|
2619005000NRG24130720230031024
|
14/07/2023
|
Lakhwinder Kaur
|
2619005WL002050
|
Lakhwinder Kaur
|
00152
|
HDFC0003564
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182790
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
47
|
KHARAR
|
PB-19-005-024-001/306
(CHADIALA)
|
2619005000NRG24130720230031023
|
14/07/2023
|
MINA DEVI
|
2619005WL002050
|
MINA DEVI
|
00349
|
PSIB0000800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182885
|
|
MINA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
48
|
KHARAR
|
PB-19-005-024-001/116
(CHADIALA)
|
2619005000NRG24130720230030974
|
14/07/2023
|
SOMI
|
2619005WL002050
|
SOMI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182849
|
|
SOMI W/O MAHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-024-001/296
(CHADIALA)
|
2619005000NRG24130720230031015
|
14/07/2023
|
KULDEEP KAUR
|
2619005WL002050
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182850
|
|
KULDEEP KAUR W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-024-001/58
(CHADIALA)
|
2619005000NRG24130720230031032
|
14/07/2023
|
netar singh
|
2619005WL002050
|
netar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182841
|
|
NETAR SINGH SO SADHU SINGH
|
BANK OF BARODA(606985)
|
|
51
|
KHARAR
|
PB-19-005-039-001/10
(DHARAK KALAN)
|
2619005000NRG24140720230031050
|
14/07/2023
|
Charan Jeer Kaur
|
2619005WL002052
|
Charan Jeer Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182832
|
|
CHARANJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-039-001/120
(DHARAK KALAN)
|
2619005000NRG24140720230031053
|
14/07/2023
|
Dayal singh
|
2619005WL002052
|
Dayal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182840
|
|
DIAL SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-039-001/128
(DHARAK KALAN)
|
2619005000NRG24140720230031054
|
14/07/2023
|
Balveer kaur
|
2619005WL002052
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182837
|
|
BALVEER KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-039-001/134
(DHARAK KALAN)
|
2619005000NRG24140720230031055
|
14/07/2023
|
sukhwinder kaur
|
2619005WL002052
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182836
|
|
SUKHWINDER KAUR SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-039-001/14
(DHARAK KALAN)
|
2619005000NRG24140720230031056
|
14/07/2023
|
kulwant kaur
|
2619005WL002052
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182830
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-039-001/4
(DHARAK KALAN)
|
2619005000NRG24140720230031062
|
14/07/2023
|
Manjeet Kaur
|
2619005WL002052
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182864
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-039-001/43
(DHARAK KALAN)
|
2619005000NRG24140720230031064
|
14/07/2023
|
Baljeet kaur
|
2619005WL002052
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182831
|
|
BALJEET KAUR S/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-039-001/5
(DHARAK KALAN)
|
2619005000NRG24140720230031066
|
14/07/2023
|
KAMAL KAUR
|
2619005WL002052
|
KAMAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182833
|
|
KAMAL KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-039-001/70
(DHARAK KALAN)
|
2619005000NRG24140720230031069
|
14/07/2023
|
BHUPINDER KAUR
|
2619005WL002052
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182834
|
|
BHUPINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-039-001/83
(DHARAK KALAN)
|
2619005000NRG24140720230031072
|
14/07/2023
|
JASVIR KAUR
|
2619005WL002052
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182839
|
|
JASVIR KAUR W/O KARAMJT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-039-001/90
(DHARAK KALAN)
|
2619005000NRG24140720230031074
|
14/07/2023
|
SANT KAUR
|
2619005WL002052
|
SANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182863
|
|
SANTO W/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-068-001/270
(MACHLI KALAN)
|
2619005000NRG24140720230031450
|
14/07/2023
|
Paramjit Kaur
|
2619005WL002070
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182845
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-068-001/275
(MACHLI KALAN)
|
2619005000NRG24140720230031451
|
14/07/2023
|
Jarnail Kaur
|
2619005WL002070
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182848
|
|
JARNAIL KAUR WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-068-001/277
(MACHLI KALAN)
|
2619005000NRG24140720230031452
|
14/07/2023
|
Sukhwinder Kaur
|
2619005WL002070
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182843
|
|
SUKHWINDER KAUR WO SANJEEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-068-001/30
(MACHLI KALAN)
|
2619005000NRG24140720230031453
|
14/07/2023
|
Rani
|
2619005WL002070
|
Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182842
|
|
RANI W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-068-001/35
(MACHLI KALAN)
|
2619005000NRG24140720230031455
|
14/07/2023
|
PARAMJIT KAUR
|
2619005WL002070
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182865
|
|
PARAMJEET KAUR W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-068-001/352
(MACHLI KALAN)
|
2619005000NRG24140720230031456
|
14/07/2023
|
Harmesh Kumar
|
2619005WL002070
|
Harmesh Kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604182844
|
|
HARMESH KUMAR S/O RAKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-068-001/7
(MACHLI KALAN)
|
2619005000NRG24140720230031459
|
14/07/2023
|
TARA RANI
|
2619005WL002070
|
TARA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604182846
|
|
TARAWANTI W/O NARINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-068-001/8
(MACHLI KALAN)
|
2619005000NRG24140720230031460
|
14/07/2023
|
KAKA SINGH
|
2619005WL002070
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604182862
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHARAR
|
PB-19-005-068-001/8
(MACHLI KALAN)
|
2619005000NRG24140720230031461
|
14/07/2023
|
LABH KAUR
|
2619005WL002070
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604182838
|
|
LABH KAUR W/O KAKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-068-001/9
(MACHLI KALAN)
|
2619005000NRG24140720230031462
|
14/07/2023
|
KAMALJIT KAUR
|
2619005WL002070
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/07/2023
|
|
3604182847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KHARAR
|
PB-19-005-143-001/154
(SAWARA)
|
2619005000NRG24140720230031042
|
14/07/2023
|
karishan rani
|
2619005WL002051
|
karishan rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182835
|
|
KRISHNA DEVI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
73
|
KHARAR
|
PB-19-005-039-001/41
(DHARAK KALAN)
|
2619005000NRG24140720230031063
|
14/07/2023
|
Gurmukh singh
|
2619005WL002052
|
Gurmukh singh
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182893
|
|
GURMUKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KHARAR
|
PB-19-005-039-001/75
(DHARAK KALAN)
|
2619005000NRG24140720230031070
|
14/07/2023
|
GURNAM SINGH
|
2619005WL002052
|
GURNAM SINGH
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182746
|
|
GURNAM SINGH,S/O SH.JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
75
|
KHARAR
|
PB-19-005-024-001/18
(CHADIALA)
|
2619005000NRG24130720230030994
|
14/07/2023
|
manjeet kaur
|
2619005WL002050
|
manjeet kaur
|
00354
|
PUNB0065210
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182886
|
|
MANJIT KAUR WO SURJEET SINGH
|
BANK OF BARODA(606985)
|
|
76
|
KHARAR
|
PB-19-005-024-001/24
(CHADIALA)
|
2619005000NRG24130720230031007
|
14/07/2023
|
jasbeer kaur
|
2619005WL002050
|
jasbeer kaur
|
00354
|
PUNB0065210
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182766
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
77
|
KHARAR
|
PB-19-005-024-001/131
(CHADIALA)
|
2619005000NRG24130720230030978
|
14/07/2023
|
JASWANT KAUR
|
2619005WL002050
|
JASWANT KAUR
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182765
|
|
JASWANT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHARAR
|
PB-19-005-024-001/207
(CHADIALA)
|
2619005000NRG24130720230031001
|
14/07/2023
|
KULWINDER KAUR
|
2619005WL002050
|
KULWINDER KAUR
|
00354
|
PUNB0140110
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182778
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-092-001/15
(PATRAN)
|
2619005000NRG24130720230030955
|
14/07/2023
|
Chhinder kaur
|
2619005WL002049
|
Chhinder kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182880
|
|
CHHINDER KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHARAR
|
PB-19-005-092-001/17
(PATRAN)
|
2619005000NRG24130720230030956
|
14/07/2023
|
Baljit kaur
|
2619005WL002049
|
Baljit kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182877
|
|
BALJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHARAR
|
PB-19-005-092-001/27
(PATRAN)
|
2619005000NRG24130720230030959
|
14/07/2023
|
Jaswinder kaur
|
2619005WL002049
|
Jaswinder kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182876
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
82
|
KHARAR
|
PB-19-005-092-001/28
(PATRAN)
|
2619005000NRG24130720230030960
|
14/07/2023
|
Harwinder kaur
|
2619005WL002049
|
Harwinder kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182879
|
|
HARVINDER KAUR WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHARAR
|
PB-19-005-092-001/30
(PATRAN)
|
2619005000NRG24130720230030961
|
14/07/2023
|
Paramjit kaur
|
2619005WL002049
|
Paramjit kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182881
|
|
PARAMJIT KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHARAR
|
PB-19-005-092-001/37
(PATRAN)
|
2619005000NRG24130720230030962
|
14/07/2023
|
Jaswinder kaur
|
2619005WL002049
|
Jaswinder kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182878
|
|
JASWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHARAR
|
PB-19-005-092-001/41
(PATRAN)
|
2619005000NRG24130720230030964
|
14/07/2023
|
Karamjit kaur
|
2619005WL002049
|
Karamjit kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182871
|
|
KARAMJIT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHARAR
|
PB-19-005-092-001/46
(PATRAN)
|
2619005000NRG24130720230030965
|
14/07/2023
|
suresh kaur
|
2619005WL002049
|
suresh kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182781
|
|
SURESH KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHARAR
|
PB-19-005-092-001/48
(PATRAN)
|
2619005000NRG24130720230030966
|
14/07/2023
|
Gurdev singh
|
2619005WL002049
|
Gurdev singh
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182874
|
|
GURDEV SINGH SO SADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHARAR
|
PB-19-005-092-001/58
(PATRAN)
|
2619005000NRG24130720230030967
|
14/07/2023
|
KULWINDER KAUR
|
2619005WL002049
|
KULWINDER KAUR
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182872
|
|
MRS KULWINDER WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHARAR
|
PB-19-005-092-001/8
(PATRAN)
|
2619005000NRG24130720230030968
|
14/07/2023
|
Harpreet singh
|
2619005WL002049
|
Harpreet singh
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182875
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHARAR
|
PB-19-005-092-001/94
(PATRAN)
|
2619005000NRG24130720230030970
|
14/07/2023
|
parveen kaur
|
2619005WL002049
|
parveen kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182780
|
|
PARVEEN KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHARAR
|
PB-19-005-092-001/97
(PATRAN)
|
2619005000NRG24130720230030971
|
14/07/2023
|
MANDEEP KAUR
|
2619005WL002049
|
MANDEEP KAUR
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182779
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
KHARAR
|
PB-19-005-092-001/99
(PATRAN)
|
2619005000NRG24130720230030972
|
14/07/2023
|
Kulwinder Kaur
|
2619005WL002049
|
Kulwinder Kaur
|
00354
|
PUNB0140110
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182873
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
93
|
KHARAR
|
PB-19-005-151-001/113
(KARORAN)
|
2619005000NRG24140720230031081
|
14/07/2023
|
CHARAN KAUR
|
2619005WL002053
|
CHARAN KAUR
|
00354
|
PUNB0777600
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182829
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
94
|
KHARAR
|
PB-19-005-024-001/121
(CHADIALA)
|
2619005000NRG24130720230030975
|
14/07/2023
|
JASVEER KAUR
|
2619005WL002050
|
JASVEER KAUR
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182785
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
KHARAR
|
PB-19-005-068-001/31
(MACHLI KALAN)
|
2619005000NRG24140720230031454
|
14/07/2023
|
HAPPY
|
2619005WL002070
|
HAPPY
|
00415
|
SBIN0011836
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182821
|
|
HAPPY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHARAR
|
PB-19-005-092-001/25
(PATRAN)
|
2619005000NRG24130720230030958
|
14/07/2023
|
KULDEEP KAUR
|
2619005WL002049
|
KULDEEP KAUR
|
00415
|
SBIN0011836
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182783
|
|
KULDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
97
|
KHARAR
|
PB-19-005-039-001/88
(DHARAK KALAN)
|
2619005000NRG24140720230031073
|
14/07/2023
|
tajinder kaur
|
2619005WL002052
|
tajinder kaur
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182818
|
|
MRS TAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
98
|
KHARAR
|
PB-19-005-039-001/109
(DHARAK KALAN)
|
2619005000NRG24140720230031051
|
14/07/2023
|
Gurmeet kaur
|
2619005WL002052
|
Gurmeet kaur
|
00415
|
SBIN0050131
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182827
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
99
|
KHARAR
|
PB-19-005-151-001/14
(KARORAN)
|
2619005000NRG24140720230031087
|
14/07/2023
|
SONA KAUR
|
2619005WL002053
|
SONA KAUR
|
00415
|
SBIN0050522
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182826
|
|
MR SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHARAR
|
PB-19-005-151-001/15
(KARORAN)
|
2619005000NRG24140720230031088
|
14/07/2023
|
KASHMIR KAUR
|
2619005WL002053
|
KASHMIR KAUR
|
00415
|
SBIN0050522
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182824
|
|
KASHMIR KAUR W O JASWINDER SINGH
|
UCO BANK(607066)
|
|
101
|
KHARAR
|
PB-19-005-151-001/16
(KARORAN)
|
2619005000NRG24140720230031089
|
14/07/2023
|
RAJ RANI
|
2619005WL002053
|
RAJ RANI
|
00415
|
SBIN0050522
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182825
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
102
|
KHARAR
|
PB-19-005-151-001/21
(KARORAN)
|
2619005000NRG24140720230031093
|
14/07/2023
|
NIRMALA
|
2619005WL002053
|
NIRMALA
|
00415
|
SBIN0050522
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182822
|
|
NIRMLA W/O HARPAL SINGH
|
UCO BANK(607066)
|
|
103
|
KHARAR
|
PB-19-005-151-001/3
(KARORAN)
|
2619005000NRG24140720230031094
|
14/07/2023
|
SUKHWINDER KAUR
|
2619005WL002053
|
SUKHWINDER KAUR
|
00415
|
SBIN0050522
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182823
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHARAR
|
PB-19-005-151-001/4
(KARORAN)
|
2619005000NRG24140720230031095
|
14/07/2023
|
KASHMIR KAUR
|
2619005WL002053
|
KASHMIR KAUR
|
00415
|
SBIN0050522
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182815
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
105
|
KHARAR
|
PB-19-005-151-001/6
(KARORAN)
|
2619005000NRG24140720230031098
|
14/07/2023
|
KASHMIR KAUR
|
2619005WL002053
|
KASHMIR KAUR
|
00415
|
SBIN0050522
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182828
|
|
MS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
106
|
KHARAR
|
PB-19-005-024-001/130
(CHADIALA)
|
2619005000NRG24130720230030977
|
14/07/2023
|
AMARJIT KAUR
|
2619005WL002050
|
AMARJIT KAUR
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182820
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHARAR
|
PB-19-005-024-001/152
(CHADIALA)
|
2619005000NRG24130720230030984
|
14/07/2023
|
SEEMA
|
2619005WL002050
|
SEEMA
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182819
|
|
SEEMA W/O SALEEN DUTT
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHARAR
|
PB-19-005-024-001/205
(CHADIALA)
|
2619005000NRG24130720230030999
|
14/07/2023
|
kirandeep kaur
|
2619005WL002050
|
kirandeep kaur
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182816
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHARAR
|
PB-19-005-024-001/208
(CHADIALA)
|
2619005000NRG24130720230031002
|
14/07/2023
|
parveen kaur
|
2619005WL002050
|
parveen kaur
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182787
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHARAR
|
PB-19-005-024-001/302
(CHADIALA)
|
2619005000NRG24130720230031021
|
14/07/2023
|
Gurbachan Singh
|
2619005WL002050
|
Gurbachan Singh
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182784
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHARAR
|
PB-19-005-143-001/143
(SAWARA)
|
2619005000NRG24140720230031040
|
14/07/2023
|
harjinder kaur
|
2619005WL002051
|
harjinder kaur
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182870
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
112
|
KHARAR
|
PB-19-005-024-001/131
(CHADIALA)
|
2619005000NRG24130720230030979
|
14/07/2023
|
KARAMJIT KAUR
|
2619005WL002050
|
KARAMJIT KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182750
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
KHARAR
|
PB-19-005-024-001/155
(CHADIALA)
|
2619005000NRG24130720230030987
|
14/07/2023
|
KULWINDER KAUR
|
2619005WL002050
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182751
|
|
KULWINDER KAUR W O HARDEEP SINGH
|
UCO BANK(607066)
|
|
114
|
KHARAR
|
PB-19-005-024-001/158
(CHADIALA)
|
2619005000NRG24130720230030989
|
14/07/2023
|
SUKHWINDER KAUR
|
2619005WL002050
|
SUKHWINDER KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182891
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHARAR
|
PB-19-005-024-001/171
(CHADIALA)
|
2619005000NRG24130720230030993
|
14/07/2023
|
PREETO
|
2619005WL002050
|
PREETO
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604182755
|
|
PREETO WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
116
|
KHARAR
|
PB-19-005-024-001/186
(CHADIALA)
|
2619005000NRG24130720230030995
|
14/07/2023
|
Anjali kaur
|
2619005WL002050
|
Anjali kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182757
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
KHARAR
|
PB-19-005-024-001/204
(CHADIALA)
|
2619005000NRG24130720230030998
|
14/07/2023
|
RAJVIR KAUR
|
2619005WL002050
|
RAJVIR KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182762
|
|
RAJVIR KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
|
118
|
KHARAR
|
PB-19-005-024-001/206
(CHADIALA)
|
2619005000NRG24130720230031000
|
14/07/2023
|
SUNITA RANI
|
2619005WL002050
|
SUNITA RANI
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182764
|
|
SUNITA RANI W/O RAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHARAR
|
PB-19-005-024-001/217
(CHADIALA)
|
2619005000NRG24130720230031005
|
14/07/2023
|
Kamlesh Kaur
|
2619005WL002050
|
Kamlesh Kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182756
|
|
KAMLESH KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHARAR
|
PB-19-005-024-001/283
(CHADIALA)
|
2619005000NRG24130720230031013
|
14/07/2023
|
KARAMJIT KAUR
|
2619005WL002050
|
KARAMJIT KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182761
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
121
|
KHARAR
|
PB-19-005-024-001/29
(CHADIALA)
|
2619005000NRG24130720230031014
|
14/07/2023
|
jasbir kaur
|
2619005WL002050
|
jasbir kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182888
|
|
JASVEER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHARAR
|
PB-19-005-024-001/300
(CHADIALA)
|
2619005000NRG24130720230031018
|
14/07/2023
|
Hardeep Kaur
|
2619005WL002050
|
Hardeep Kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182763
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHARAR
|
PB-19-005-024-001/5
(CHADIALA)
|
2619005000NRG24130720230031031
|
14/07/2023
|
RAM SARNO
|
2619005WL002050
|
RAM SARNO
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182887
|
|
RAM SARNO
|
UCO BANK(607066)
|
|
124
|
KHARAR
|
PB-19-005-024-001/5
(CHADIALA)
|
2619005000NRG24130720230031030
|
14/07/2023
|
sher singh
|
2619005WL002050
|
sher singh
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182758
|
|
SHER SINGH S O BAKHTOR SINGH
|
UCO BANK(607066)
|
|
125
|
KHARAR
|
PB-19-005-024-001/58
(CHADIALA)
|
2619005000NRG24130720230031033
|
14/07/2023
|
Jasvir kaur
|
2619005WL002050
|
Jasvir kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182749
|
|
JASVIR KAUR W O NETAR SINGH
|
UCO BANK(607066)
|
|
126
|
KHARAR
|
PB-19-005-024-001/74
(CHADIALA)
|
2619005000NRG24130720230031034
|
14/07/2023
|
nachtar kaur
|
2619005WL002050
|
nachtar kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182890
|
|
NACHHATAR KAUR W O HARMESH SINGH
|
BANK OF BARODA(606985)
|
|
127
|
KHARAR
|
PB-19-005-143-001/103
(SAWARA)
|
2619005000NRG24140720230031038
|
14/07/2023
|
Karamjeet kaur
|
2619005WL002051
|
Karamjeet kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182753
|
|
PARVINDER KAUR
|
UCO BANK(607066)
|
|
128
|
KHARAR
|
PB-19-005-143-001/128
(SAWARA)
|
2619005000NRG24140720230031039
|
14/07/2023
|
RANJIT KAUR
|
2619005WL002051
|
RANJIT KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182889
|
|
RANJIT KAUR W O MANJIT SINGH
|
UCO BANK(607066)
|
|
129
|
KHARAR
|
PB-19-005-143-001/156
(SAWARA)
|
2619005000NRG24140720230031043
|
14/07/2023
|
sunita
|
2619005WL002051
|
sunita
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182748
|
|
SUNITA RANI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
130
|
KHARAR
|
PB-19-005-143-001/160
(SAWARA)
|
2619005000NRG24140720230031044
|
14/07/2023
|
charanjit kaur
|
2619005WL002051
|
charanjit kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182754
|
|
PRABHJOT KAUR U G CHARANJIT KAUR
|
UCO BANK(607066)
|
|
131
|
KHARAR
|
PB-19-005-143-001/28
(SAWARA)
|
2619005000NRG24140720230031045
|
14/07/2023
|
GARIB DASS
|
2619005WL002051
|
GARIB DASS
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182892
|
|
GARIB DASS S/O SUNDER LAL
|
UCO BANK(607066)
|
|
132
|
KHARAR
|
PB-19-005-143-001/30
(SAWARA)
|
2619005000NRG24140720230031046
|
14/07/2023
|
DHARAM SINGH
|
2619005WL002051
|
DHARAM SINGH
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182747
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
133
|
KHARAR
|
PB-19-005-143-001/79
(SAWARA)
|
2619005000NRG24140720230031047
|
14/07/2023
|
NEELAM RANI
|
2619005WL002051
|
NEELAM RANI
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182752
|
|
NEELAM SHARMA WO HARISH KUMAR
|
UCO BANK(607066)
|
|
134
|
KHARAR
|
PB-19-005-143-001/90
(SAWARA)
|
2619005000NRG24140720230031048
|
14/07/2023
|
Harvir kaur
|
2619005WL002051
|
Harvir kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182759
|
|
HARVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
135
|
KHARAR
|
PB-19-005-143-001/92
(SAWARA)
|
2619005000NRG24140720230031049
|
14/07/2023
|
PARAMJIT KAUR
|
2619005WL002051
|
PARAMJIT KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182760
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
136
|
KHARAR
|
PB-19-005-151-001/1
(KARORAN)
|
2619005000NRG24140720230031076
|
14/07/2023
|
KRISHNA KAUR
|
2619005WL002053
|
KRISHNA KAUR
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182768
|
|
KRISHNA KAUR
|
UCO BANK(607066)
|
|
137
|
KHARAR
|
PB-19-005-151-001/1
(KARORAN)
|
2619005000NRG24140720230031077
|
14/07/2023
|
KULVIR KAUR
|
2619005WL002053
|
KULVIR KAUR
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182883
|
|
KULVIR KAUR
|
UCO BANK(607066)
|
|
138
|
KHARAR
|
PB-19-005-151-001/10
(KARORAN)
|
2619005000NRG24140720230031078
|
14/07/2023
|
SHAM KAUR
|
2619005WL002053
|
SHAM KAUR
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182774
|
|
SYAM KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
139
|
KHARAR
|
PB-19-005-151-001/11
(KARORAN)
|
2619005000NRG24140720230031079
|
14/07/2023
|
KALASH KAUR
|
2619005WL002053
|
KALASH KAUR
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182769
|
|
KAILASH KAUR
|
UCO BANK(607066)
|
|
140
|
KHARAR
|
PB-19-005-151-001/12
(KARORAN)
|
2619005000NRG24140720230031082
|
14/07/2023
|
KAMLA
|
2619005WL002053
|
KAMLA
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182776
|
|
KAMLA W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
141
|
KHARAR
|
PB-19-005-151-001/13
(KARORAN)
|
2619005000NRG24140720230031083
|
14/07/2023
|
NASIB KAUR
|
2619005WL002053
|
NASIB KAUR
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182767
|
|
NASEEB KAUR W O PARAMJIT SINGH
|
UCO BANK(607066)
|
|
142
|
KHARAR
|
PB-19-005-151-001/18
(KARORAN)
|
2619005000NRG24140720230031090
|
14/07/2023
|
PAL KAUR
|
2619005WL002053
|
PAL KAUR
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182884
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHARAR
|
PB-19-005-151-001/2
(KARORAN)
|
2619005000NRG24140720230031091
|
14/07/2023
|
SAJU KAUR
|
2619005WL002053
|
SAJU KAUR
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182772
|
|
SANJO KAUR W O BALBIR KAUR
|
UCO BANK(607066)
|
|
144
|
KHARAR
|
PB-19-005-151-001/20
(KARORAN)
|
2619005000NRG24140720230031092
|
14/07/2023
|
BIMLA KAUR
|
2619005WL002053
|
BIMLA KAUR
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182770
|
|
BIMLA KAUR W O SATPAL
|
UCO BANK(607066)
|
|
145
|
KHARAR
|
PB-19-005-151-001/51
(KARORAN)
|
2619005000NRG24140720230031097
|
14/07/2023
|
BHURI
|
2619005WL002053
|
BHURI
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182777
|
|
BHURI KAUR W O DAYAL SINGH
|
UCO BANK(607066)
|
|
146
|
KHARAR
|
PB-19-005-151-001/7
(KARORAN)
|
2619005000NRG24140720230031099
|
14/07/2023
|
RAJ KAUR
|
2619005WL002053
|
RAJ KAUR
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182771
|
|
RAJ KAUR W O KRISAN SINGH
|
UCO BANK(607066)
|
|
147
|
KHARAR
|
PB-19-005-151-001/8
(KARORAN)
|
2619005000NRG24140720230031100
|
14/07/2023
|
BASKSIS KAUR
|
2619005WL002053
|
BASKSIS KAUR
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182773
|
|
BAKSHISH KAUR W O AVTAR SINGH
|
UCO BANK(607066)
|
|
148
|
KHARAR
|
PB-19-005-151-001/9
(KARORAN)
|
2619005000NRG24140720230031101
|
14/07/2023
|
GURMAIL KAUR
|
2619005WL002053
|
GURMAIL KAUR
|
00462
|
UCBA0000921
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182775
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166650
|
166650
|
|
|
|
|
|
|
|