|
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)
|
2619005000NRG24080620230016451
|
09/06/2023
|
Ramanpreet
|
2619005WL001203
|
Ramanpreet
|
00032
|
UTIB0001751
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653474
|
|
RAMANPREET BY MNG RAJ RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-154-001/364
(Chotti Parch)
|
2619005000NRG24080620230016485
|
09/06/2023
|
NIRMLA
|
2619005WL001204
|
NIRMLA
|
00032
|
UTIB0002233
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2543653473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-024-001/10
(CHADIALA)
|
2619005000NRG24080620230016412
|
09/06/2023
|
paramjit kaur
|
2619005WL001201
|
paramjit kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653601
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KHARAR
|
PB-19-005-024-001/132
(CHADIALA)
|
2619005000NRG24080620230016418
|
09/06/2023
|
AMARJIT KAUR
|
2619005WL001201
|
AMARJIT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653604
|
|
AMARJEET KAUR WO DESA SINGH
|
UCO BANK(607066)
|
|
5
|
KHARAR
|
PB-19-005-024-001/142
(CHADIALA)
|
2619005000NRG24080620230016419
|
09/06/2023
|
DARSHAN KAUR
|
2619005WL001201
|
DARSHAN KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653607
|
|
DARSHAN KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-024-001/154
(CHADIALA)
|
2619005000NRG24080620230016424
|
09/06/2023
|
Baljinder Kaur
|
2619005WL001201
|
Baljinder Kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653605
|
|
BALJINDER KAUR W O BALJINDER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
KHARAR
|
PB-19-005-024-001/167
(CHADIALA)
|
2619005000NRG24080620230016426
|
09/06/2023
|
JASWINDER KAUR
|
2619005WL001201
|
JASWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653602
|
|
JASWINDER KAUR WO DALBIR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
KHARAR
|
PB-19-005-024-001/214
(CHADIALA)
|
2619005000NRG24080620230016428
|
09/06/2023
|
CHOTI
|
2619005WL001201
|
CHOTI
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653603
|
|
CHHOTI W O BAHADER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
KHARAR
|
PB-19-005-024-001/215
(CHADIALA)
|
2619005000NRG24080620230016429
|
09/06/2023
|
GURMIT KAUR
|
2619005WL001201
|
GURMIT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653600
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARAR
|
PB-19-005-024-001/4
(CHADIALA)
|
2619005000NRG24080620230016438
|
09/06/2023
|
PALA
|
2619005WL001201
|
PALA
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543653606
|
|
MR PALA SO SIYAROO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARAR
|
PB-19-005-024-001/46
(CHADIALA)
|
2619005000NRG24080620230016440
|
09/06/2023
|
CHARANJIT KAUR
|
2619005WL001201
|
CHARANJIT KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653598
|
|
GAJJAN SINGH SO CHETA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
KHARAR
|
PB-19-005-024-001/46
(CHADIALA)
|
2619005000NRG24080620230016439
|
09/06/2023
|
GAJJAN SINGH
|
2619005WL001201
|
GAJJAN SINGH
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653599
|
|
GAJAN SINGH S/O CHETU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-092-001/21
(PATRAN)
|
2619005000NRG24080620230016454
|
09/06/2023
|
PREET KAUR
|
2619005WL001203
|
PREET KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653609
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHARAR
|
PB-19-005-092-001/90
(PATRAN)
|
2619005000NRG24080620230016466
|
09/06/2023
|
kirandeep kaur
|
2619005WL001203
|
kirandeep kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653608
|
|
MS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-030-001/126
(CHOLTA KALAN)
|
2619005000NRG24090620230016497
|
09/06/2023
|
Harbans Kaur
|
2619005WL001205
|
Harbans Kaur
|
00045
|
BARB0KHARAR
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653634
|
|
HARBANS KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
16
|
KHARAR
|
PB-19-005-030-001/181
(CHOLTA KALAN)
|
2619005000NRG24090620230016498
|
09/06/2023
|
jaspal kaur
|
2619005WL001205
|
jaspal kaur
|
00045
|
BARB0KHARAR
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653633
|
|
JASPAL KAUR
|
BANK OF BARODA(606985)
|
|
17
|
KHARAR
|
PB-19-005-030-001/70
(CHOLTA KALAN)
|
2619005000NRG24090620230016506
|
09/06/2023
|
SATWINDER KAUR
|
2619005WL001205
|
SATWINDER KAUR
|
00045
|
BARB0KHARAR
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653635
|
|
SATWINDER KAUR W/O AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
18
|
KHARAR
|
PB-19-005-106-001/10
(RURKI)
|
2619005000NRG24090620230016538
|
09/06/2023
|
Jaswinder Kaur
|
2619005WL001207
|
Jaswinder Kaur
|
00045
|
BARB0KHARAR
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543653636
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-083-001/21
(MULLANPUR)
|
2619005000NRG24080620230016446
|
09/06/2023
|
BALJINDER KAUR
|
2619005WL001202
|
BALJINDER KAUR
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653583
|
|
BALJINDER KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHARAR
|
PB-19-005-154-001/366
(Chotti Parch)
|
2619005000NRG24080620230016487
|
09/06/2023
|
KULWINDER KAUR
|
2619005WL001204
|
KULWINDER KAUR
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653582
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-030-001/42
(CHOLTA KALAN)
|
2619005000NRG24090620230016500
|
09/06/2023
|
JASVIR KAUR
|
2619005WL001205
|
JASVIR KAUR
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653573
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
22
|
KHARAR
|
PB-19-005-030-001/43
(CHOLTA KALAN)
|
2619005000NRG24090620230016501
|
09/06/2023
|
BHUPINDER SINGH
|
2619005WL001205
|
BHUPINDER SINGH
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653576
|
|
GURU TEG BAHADUR JLG BHUPINDER KAUR W/O
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-030-001/56
(CHOLTA KALAN)
|
2619005000NRG24090620230016502
|
09/06/2023
|
SUKHWINDER SINGH
|
2619005WL001205
|
SUKHWINDER SINGH
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653569
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
24
|
KHARAR
|
PB-19-005-030-001/57
(CHOLTA KALAN)
|
2619005000NRG24090620230016503
|
09/06/2023
|
HARJIT KAUR
|
2619005WL001205
|
HARJIT KAUR
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653568
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
|
25
|
KHARAR
|
PB-19-005-030-001/67
(CHOLTA KALAN)
|
2619005000NRG24090620230016505
|
09/06/2023
|
harbans kaur
|
2619005WL001205
|
harbans kaur
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653574
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHARAR
|
PB-19-005-030-001/77
(CHOLTA KALAN)
|
2619005000NRG24090620230016508
|
09/06/2023
|
mamta devi
|
2619005WL001205
|
mamta devi
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653567
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
27
|
KHARAR
|
PB-19-005-030-001/83
(CHOLTA KALAN)
|
2619005000NRG24090620230016509
|
09/06/2023
|
PYARI
|
2619005WL001205
|
PYARI
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653570
|
|
PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHARAR
|
PB-19-005-030-001/84
(CHOLTA KALAN)
|
2619005000NRG24090620230016510
|
09/06/2023
|
jaswinder kaur
|
2619005WL001205
|
jaswinder kaur
|
00078
|
CNRB0003547
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543653577
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-030-001/87
(CHOLTA KALAN)
|
2619005000NRG24090620230016511
|
09/06/2023
|
BALBIR SINGH
|
2619005WL001205
|
BALBIR SINGH
|
00078
|
CNRB0003547
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543653575
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
30
|
KHARAR
|
PB-19-005-106-001/95
(RURKI)
|
2619005000NRG24090620230016571
|
09/06/2023
|
Ranjit Kaur
|
2619005WL001207
|
Ranjit Kaur
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653572
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
KHARAR
|
PB-19-005-106-001/95
(RURKI)
|
2619005000NRG24090620230016570
|
09/06/2023
|
Ranjit Kaur
|
2619005WL001207
|
Ranjit Kaur
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653571
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
32
|
KHARAR
|
PB-19-005-092-001/4
(PATRAN)
|
2619005000NRG24080620230016460
|
09/06/2023
|
Harpreet Kaur
|
2619005WL001203
|
Harpreet Kaur
|
00078
|
CNRB0008428
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653552
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
KHARAR
|
PB-19-005-031-001/143
(CHOLTA KHURD)
|
2619005000NRG24090620230016514
|
09/06/2023
|
JARNAIL SINGH
|
2619005WL001206
|
JARNAIL SINGH
|
00089
|
CBIN0283601
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653566
|
|
Mr. JARNAIL SINGH S/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHARAR
|
PB-19-005-031-001/234
(CHOLTA KHURD)
|
2619005000NRG24090620230016519
|
09/06/2023
|
Rulda Ram
|
2619005WL001206
|
Rulda Ram
|
00089
|
CBIN0283601
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653545
|
|
Mr. RULDA RAM S/O MUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHARAR
|
PB-19-005-031-001/42
(CHOLTA KHURD)
|
2619005000NRG24090620230016524
|
09/06/2023
|
Paramjit kaur
|
2619005WL001206
|
Paramjit kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653562
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-031-001/52
(CHOLTA KHURD)
|
2619005000NRG24090620230016528
|
09/06/2023
|
Kulwinder kaur
|
2619005WL001206
|
Kulwinder kaur
|
00089
|
CBIN0283601
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653561
|
|
Mrs. KULWINDER KAUR W/O SH SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHARAR
|
PB-19-005-031-001/60
(CHOLTA KHURD)
|
2619005000NRG24090620230016529
|
09/06/2023
|
Sukhwinder kaur
|
2619005WL001206
|
Sukhwinder kaur
|
00089
|
CBIN0283601
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653547
|
|
Ms. SUKHWINDER KAUR W/O SH BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHARAR
|
PB-19-005-031-001/64
(CHOLTA KHURD)
|
2619005000NRG24090620230016531
|
09/06/2023
|
Paramjit kaur
|
2619005WL001206
|
Paramjit kaur
|
00089
|
CBIN0283601
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653560
|
|
PARAMJIT KAUR W/O BHUSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-031-001/70
(CHOLTA KHURD)
|
2619005000NRG24090620230016534
|
09/06/2023
|
Surinder kaur
|
2619005WL001206
|
Surinder kaur
|
00089
|
CBIN0283601
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653563
|
|
Mrs. SURINDER KAUR W/O RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHARAR
|
PB-19-005-031-001/72
(CHOLTA KHURD)
|
2619005000NRG24090620230016535
|
09/06/2023
|
Bimla devi
|
2619005WL001206
|
Bimla devi
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653559
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
41
|
KHARAR
|
PB-19-005-123-001/112
(SOTAL)
|
2619005000NRG24090620230016638
|
09/06/2023
|
RAMANDEEP KAUR
|
2619005WL001211
|
RAMANDEEP KAUR
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653565
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
KHARAR
|
PB-19-005-106-001/105
(RURKI)
|
2619005000NRG24090620230016543
|
09/06/2023
|
charan Kaur
|
2619005WL001207
|
charan Kaur
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653588
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
KHARAR
|
PB-19-005-106-001/105
(RURKI)
|
2619005000NRG24090620230016542
|
09/06/2023
|
charan Kaur
|
2619005WL001207
|
charan Kaur
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653587
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
KHARAR
|
PB-19-005-106-001/106
(RURKI)
|
2619005000NRG24090620230016544
|
09/06/2023
|
Gurmeet Kaur
|
2619005WL001207
|
Gurmeet Kaur
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653591
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
KHARAR
|
PB-19-005-106-001/111
(RURKI)
|
2619005000NRG24090620230016548
|
09/06/2023
|
Jaspal Kaur
|
2619005WL001207
|
Jaspal Kaur
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653589
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHARAR
|
PB-19-005-106-001/114
(RURKI)
|
2619005000NRG24090620230016550
|
09/06/2023
|
Rani Kaur
|
2619005WL001207
|
Rani Kaur
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653586
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
KHARAR
|
PB-19-005-106-001/125
(RURKI)
|
2619005000NRG24090620230016557
|
09/06/2023
|
SAWITRI KAUR
|
2619005WL001207
|
SAWITRI KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653585
|
|
SAWITRI KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
KHARAR
|
PB-19-005-106-001/84
(RURKI)
|
2619005000NRG24090620230016567
|
09/06/2023
|
GURMEET KAUR
|
2619005WL001207
|
GURMEET KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653593
|
|
GURMEET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHARAR
|
PB-19-005-106-001/84
(RURKI)
|
2619005000NRG24090620230016566
|
09/06/2023
|
GURMEET KAUR
|
2619005WL001207
|
GURMEET KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653592
|
|
GURMEET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHARAR
|
PB-19-005-106-001/85
(RURKI)
|
2619005000NRG24090620230016568
|
09/06/2023
|
BALWINDER KAUR
|
2619005WL001207
|
BALWINDER KAUR
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653584
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHARAR
|
PB-19-005-106-001/96
(RURKI)
|
2619005000NRG24090620230016572
|
09/06/2023
|
Harwinder Kaur
|
2619005WL001207
|
Harwinder Kaur
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653590
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
52
|
KHARAR
|
PB-19-005-024-001/144
(CHADIALA)
|
2619005000NRG24080620230016420
|
09/06/2023
|
NARESH KAUR
|
2619005WL001201
|
NARESH KAUR
|
00152
|
HDFC0003564
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653595
|
|
NARESH KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
KHARAR
|
PB-19-005-024-001/148
(CHADIALA)
|
2619005000NRG24080620230016421
|
09/06/2023
|
KARAMJIT KAUR
|
2619005WL001201
|
KARAMJIT KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653594
|
|
AMANDEEP SINGH SO KARMJIT KAUR
|
UCO BANK(607066)
|
|
54
|
KHARAR
|
PB-19-005-024-001/278
(CHADIALA)
|
2619005000NRG24080620230016435
|
09/06/2023
|
KULWANT KAUR
|
2619005WL001201
|
KULWANT KAUR
|
00152
|
HDFC0003564
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653596
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
55
|
KHARAR
|
PB-19-005-106-001/120
(RURKI)
|
2619005000NRG24090620230016554
|
09/06/2023
|
Parveen Kaur
|
2619005WL001207
|
Parveen Kaur
|
00165
|
IBKL0001668
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653518
|
|
PARVEEN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
KHARAR
|
PB-19-005-096-001/232
(Chotti Parch)
|
2619005000NRG24080620230016476
|
09/06/2023
|
SHAKUNTLA
|
2619005WL001204
|
SHAKUNTLA
|
00176
|
IDIB000M762
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2543653597
|
|
Mrs. Shakuntla .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
KHARAR
|
PB-19-005-088-001/54
(NAMUL FEZGARH)
|
2619005000NRG24090620230016587
|
09/06/2023
|
JARNAIL SINGH
|
2619005WL001209
|
JARNAIL SINGH
|
00349
|
PSIB0000042
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653556
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHARAR
|
PB-19-005-106-001/136
(RURKI)
|
2619005000NRG24090620230016560
|
09/06/2023
|
KULWANT KAUR
|
2619005WL001207
|
KULWANT KAUR
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653555
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHARAR
|
PB-19-005-106-001/137
(RURKI)
|
2619005000NRG24090620230016561
|
09/06/2023
|
MALKIT KAUR
|
2619005WL001207
|
MALKIT KAUR
|
00349
|
PSIB0000042
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653475
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
60
|
KHARAR
|
PB-19-005-154-001/365
(Chotti Parch)
|
2619005000NRG24080620230016486
|
09/06/2023
|
MAMTA
|
2619005WL001204
|
MAMTA
|
00349
|
PSIB0021141
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653499
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
KHARAR
|
PB-19-005-024-001/116
(CHADIALA)
|
2619005000NRG24080620230016413
|
09/06/2023
|
SOMI
|
2619005WL001201
|
SOMI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653452
|
|
SOMI W/O MAHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-030-001/110
(CHOLTA KALAN)
|
2619005000NRG24090620230016489
|
09/06/2023
|
KRISHANA DEVI
|
2619005WL001205
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653453
|
|
KRISHNA DEVI W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-030-001/116
(CHOLTA KALAN)
|
2619005000NRG24090620230016491
|
09/06/2023
|
JASPAL KAUR
|
2619005WL001205
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653469
|
|
JASPAL KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-030-001/118
(CHOLTA KALAN)
|
2619005000NRG24090620230016492
|
09/06/2023
|
darshan kaur
|
2619005WL001205
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653460
|
|
DARSHAN KAUR W/O JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
65
|
KHARAR
|
PB-19-005-030-001/122
(CHOLTA KALAN)
|
2619005000NRG24090620230016495
|
09/06/2023
|
Pardeep Kaur
|
2619005WL001205
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653455
|
|
PARDEEP KAUR WO TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-030-001/64
(CHOLTA KALAN)
|
2619005000NRG24090620230016504
|
09/06/2023
|
manpreet kaur
|
2619005WL001205
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653468
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-030-001/76
(CHOLTA KALAN)
|
2619005000NRG24090620230016507
|
09/06/2023
|
amarjit kaur
|
2619005WL001205
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653459
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
68
|
KHARAR
|
PB-19-005-031-001/116
(CHOLTA KHURD)
|
2619005000NRG24090620230016513
|
09/06/2023
|
Jaswant kaur
|
2619005WL001206
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653466
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHARAR
|
PB-19-005-031-001/144
(CHOLTA KHURD)
|
2619005000NRG24090620230016515
|
09/06/2023
|
PARKASH KAUR
|
2619005WL001206
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653557
|
|
PARKASH KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-031-001/147
(CHOLTA KHURD)
|
2619005000NRG24090620230016516
|
09/06/2023
|
JASWINDER KAUR
|
2619005WL001206
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653457
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-031-001/265
(CHOLTA KHURD)
|
2619005000NRG24090620230016520
|
09/06/2023
|
HARJEET KAUR
|
2619005WL001206
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653454
|
|
HARJIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-031-001/266
(CHOLTA KHURD)
|
2619005000NRG24090620230016521
|
09/06/2023
|
LAKHWINDER KAUR
|
2619005WL001206
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653470
|
|
LAKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-031-001/272
(CHOLTA KHURD)
|
2619005000NRG24090620230016522
|
09/06/2023
|
NURI
|
2619005WL001206
|
NURI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653412
|
|
NURI W/O BUTA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-031-001/274
(CHOLTA KHURD)
|
2619005000NRG24090620230016523
|
09/06/2023
|
Narinder Singh
|
2619005WL001206
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653461
|
|
NARINDER SINGH SO BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-031-001/47
(CHOLTA KHURD)
|
2619005000NRG24090620230016526
|
09/06/2023
|
Gurnam Kaur
|
2619005WL001206
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653465
|
|
GURNAM KAUR W/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-031-001/49
(CHOLTA KHURD)
|
2619005000NRG24090620230016527
|
09/06/2023
|
JASWINDER KAUR
|
2619005WL001206
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653463
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
77
|
KHARAR
|
PB-19-005-031-001/63
(CHOLTA KHURD)
|
2619005000NRG24090620230016530
|
09/06/2023
|
Harwinder kaur
|
2619005WL001206
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653458
|
|
HARWINDER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-031-001/65
(CHOLTA KHURD)
|
2619005000NRG24090620230016532
|
09/06/2023
|
Balvir kaur
|
2619005WL001206
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653462
|
|
BALBIR KAUR W/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-031-001/8
(CHOLTA KHURD)
|
2619005000NRG24090620230016536
|
09/06/2023
|
Ravinder Kaur
|
2619005WL001206
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653464
|
|
RAVINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-031-001/97
(CHOLTA KHURD)
|
2619005000NRG24090620230016537
|
09/06/2023
|
MAHINDER KAUR
|
2619005WL001206
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653456
|
|
MAHINDER KAUR WO RACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-048-001/25
(GHATAUR)
|
2619005000NRG24090620230016597
|
09/06/2023
|
GURDEEP KAUR
|
2619005WL001210
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
14/06/2023
|
|
2543653443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KHARAR
|
PB-19-005-048-001/27
(GHATAUR)
|
2619005000NRG24090620230016598
|
09/06/2023
|
NASIB KAUR
|
2619005WL001210
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653447
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHARAR
|
PB-19-005-048-001/29
(GHATAUR)
|
2619005000NRG24090620230016599
|
09/06/2023
|
DAVINDER KAUR
|
2619005WL001210
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653450
|
|
DAVINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-048-001/31
(GHATAUR)
|
2619005000NRG24090620230016601
|
09/06/2023
|
MAJEET KAUR
|
2619005WL001210
|
MAJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653451
|
|
MANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-048-001/32
(GHATAUR)
|
2619005000NRG24090620230016602
|
09/06/2023
|
KULWANT SINGH
|
2619005WL001210
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653439
|
|
KULWANT SINGH SO MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHARAR
|
PB-19-005-048-001/41
(GHATAUR)
|
2619005000NRG24090620230016605
|
09/06/2023
|
Balvir Kaur
|
2619005WL001210
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653444
|
|
BALVIR KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-048-001/53
(GHATAUR)
|
2619005000NRG24090620230016610
|
09/06/2023
|
SARABJIT SINGH
|
2619005WL001210
|
SARABJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653558
|
|
SARBJIT SINGH SO AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-048-001/55
(GHATAUR)
|
2619005000NRG24090620230016611
|
09/06/2023
|
AMAR KAUR
|
2619005WL001210
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653435
|
|
AMAR KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-048-001/6
(GHATAUR)
|
2619005000NRG24090620230016614
|
09/06/2023
|
GURMEET KAUR
|
2619005WL001210
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653442
|
|
GURMIT KAUR W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-048-001/73
(GHATAUR)
|
2619005000NRG24090620230016622
|
09/06/2023
|
SARABJIT KAUR
|
2619005WL001210
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653438
|
|
SARABJIT KAUR W/O BIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-048-001/74
(GHATAUR)
|
2619005000NRG24090620230016623
|
09/06/2023
|
AMRINDER KAUR
|
2619005WL001210
|
AMRINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653445
|
|
AMNINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-048-001/81
(GHATAUR)
|
2619005000NRG24090620230016626
|
09/06/2023
|
JASWANT KAUR
|
2619005WL001210
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653448
|
|
JASWANT KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-048-001/84
(GHATAUR)
|
2619005000NRG24090620230016628
|
09/06/2023
|
MANJIT KAUR
|
2619005WL001210
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653449
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHARAR
|
PB-19-005-048-001/85
(GHATAUR)
|
2619005000NRG24090620230016629
|
09/06/2023
|
CHARANJIT KAUR
|
2619005WL001210
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653437
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-048-001/9
(GHATAUR)
|
2619005000NRG24090620230016631
|
09/06/2023
|
KARMJEET KAUR
|
2619005WL001210
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653440
|
|
KARAMJIT KAUR W/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-048-001/92
(GHATAUR)
|
2619005000NRG24090620230016632
|
09/06/2023
|
Bhinder Kaur
|
2619005WL001210
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653446
|
|
BHINDER KAUR WO HIMMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHARAR
|
PB-19-005-048-001/93
(GHATAUR)
|
2619005000NRG24090620230016633
|
09/06/2023
|
Surinder Kaur
|
2619005WL001210
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653436
|
|
SURINDER KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-048-001/94
(GHATAUR)
|
2619005000NRG24090620230016634
|
09/06/2023
|
GULFORJE
|
2619005WL001210
|
GULFORJE
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653441
|
|
GULFAROZ W/O DILBAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-088-001/14
(NAMUL FEZGARH)
|
2619005000NRG24090620230016583
|
09/06/2023
|
Harpreet Kaur
|
2619005WL001209
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653411
|
|
HARPREET KAUR W/O JAHGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHARAR
|
PB-19-005-088-001/47
(NAMUL FEZGARH)
|
2619005000NRG24090620230016584
|
09/06/2023
|
Manpreet Kaur
|
2619005WL001209
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653640
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHARAR
|
PB-19-005-088-001/52
(NAMUL FEZGARH)
|
2619005000NRG24090620230016586
|
09/06/2023
|
SURINDERPAL KAUR
|
2619005WL001209
|
SURINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653410
|
|
SURINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHARAR
|
PB-19-005-088-001/68
(NAMUL FEZGARH)
|
2619005000NRG24090620230016589
|
09/06/2023
|
bholi begam
|
2619005WL001209
|
bholi begam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653639
|
|
BHOLI BEGM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHARAR
|
PB-19-005-088-001/72
(NAMUL FEZGARH)
|
2619005000NRG24090620230016590
|
09/06/2023
|
Husbans kaur
|
2619005WL001209
|
Husbans kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653638
|
|
HARBHANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHARAR
|
PB-19-005-088-001/76
(NAMUL FEZGARH)
|
2619005000NRG24090620230016591
|
09/06/2023
|
JASPAL KAUR
|
2619005WL001209
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653409
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHARAR
|
PB-19-005-088-001/78
(NAMUL FEZGARH)
|
2619005000NRG24090620230016592
|
09/06/2023
|
jeet singh
|
2619005WL001209
|
jeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653637
|
|
JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHARAR
|
PB-19-005-088-001/79
(NAMUL FEZGARH)
|
2619005000NRG24090620230016593
|
09/06/2023
|
Gurmit singh
|
2619005WL001209
|
Gurmit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653408
|
|
GURMIT SINGH CO ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHARAR
|
PB-19-005-088-001/80
(NAMUL FEZGARH)
|
2619005000NRG24090620230016594
|
09/06/2023
|
Mewa Singh
|
2619005WL001209
|
Mewa Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653641
|
|
MEVA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHARAR
|
PB-19-005-117-001/33
(SIL KAPRA)
|
2619005000NRG24090620230016578
|
09/06/2023
|
manpreet kaur
|
2619005WL001208
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653471
|
|
MANPREET KAUR DO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHARAR
|
PB-19-005-117-001/4
(SIL KAPRA)
|
2619005000NRG24090620230016580
|
09/06/2023
|
Paramjit kaur
|
2619005WL001208
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653472
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHARAR
|
PB-19-005-123-001/101
(SOTAL)
|
2619005000NRG24090620230016635
|
09/06/2023
|
baljinder kaur
|
2619005WL001211
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653425
|
|
BALJINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHARAR
|
PB-19-005-123-001/110
(SOTAL)
|
2619005000NRG24090620230016637
|
09/06/2023
|
SHARANJIT KAUR
|
2619005WL001211
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653418
|
|
SARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHARAR
|
PB-19-005-123-001/114
(SOTAL)
|
2619005000NRG24090620230016639
|
09/06/2023
|
MANDEEP KAUR
|
2619005WL001211
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653419
|
|
MANDEEP KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHARAR
|
PB-19-005-123-001/117
(SOTAL)
|
2619005000NRG24090620230016640
|
09/06/2023
|
JASMER KAUR
|
2619005WL001211
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653414
|
|
JASMER KAUR W/O GURMAIL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHARAR
|
PB-19-005-123-001/124
(SOTAL)
|
2619005000NRG24090620230016641
|
09/06/2023
|
MANDEEP KAUR
|
2619005WL001211
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653422
|
|
MANDEEP KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHARAR
|
PB-19-005-123-001/136
(SOTAL)
|
2619005000NRG24090620230016642
|
09/06/2023
|
GURMIT KAUR
|
2619005WL001211
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653413
|
|
GURMEET KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHARAR
|
PB-19-005-123-001/15
(SOTAL)
|
2619005000NRG24090620230016643
|
09/06/2023
|
JASWANT KAUR
|
2619005WL001211
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653432
|
|
JASWANT KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHARAR
|
PB-19-005-123-001/156
(SOTAL)
|
2619005000NRG24090620230016644
|
09/06/2023
|
Swaran Kaur
|
2619005WL001211
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653415
|
|
SWARN KAUR W/O SEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHARAR
|
PB-19-005-123-001/157
(SOTAL)
|
2619005000NRG24090620230016645
|
09/06/2023
|
Jasvir Kaur
|
2619005WL001211
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653424
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHARAR
|
PB-19-005-123-001/158
(SOTAL)
|
2619005000NRG24090620230016646
|
09/06/2023
|
Manpreet Kaur
|
2619005WL001211
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653423
|
|
MANPREET KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHARAR
|
PB-19-005-123-001/160
(SOTAL)
|
2619005000NRG24090620230016647
|
09/06/2023
|
Mandip Kaur
|
2619005WL001211
|
Mandip Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653427
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHARAR
|
PB-19-005-123-001/165
(SOTAL)
|
2619005000NRG24090620230016648
|
09/06/2023
|
Kulveer kaur
|
2619005WL001211
|
Kulveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653421
|
|
KULVEER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHARAR
|
PB-19-005-123-001/168
(SOTAL)
|
2619005000NRG24090620230016649
|
09/06/2023
|
Gurinder kaur
|
2619005WL001211
|
Gurinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653420
|
|
GURINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHARAR
|
PB-19-005-123-001/169
(SOTAL)
|
2619005000NRG24090620230016650
|
09/06/2023
|
BALJINDER KAUR
|
2619005WL001211
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653428
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHARAR
|
PB-19-005-123-001/36
(SOTAL)
|
2619005000NRG24090620230016652
|
09/06/2023
|
AVTAR KAUR
|
2619005WL001211
|
AVTAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653429
|
|
AVTAR KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHARAR
|
PB-19-005-123-001/38
(SOTAL)
|
2619005000NRG24090620230016653
|
09/06/2023
|
KAMALJIT KAUR
|
2619005WL001211
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653426
|
|
KAMALJIT KAUR W/O KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHARAR
|
PB-19-005-123-001/41
(SOTAL)
|
2619005000NRG24090620230016654
|
09/06/2023
|
KULWANT KAUR
|
2619005WL001211
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653467
|
|
KULWANT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHARAR
|
PB-19-005-123-001/6
(SOTAL)
|
2619005000NRG24090620230016655
|
09/06/2023
|
Kaka Singh
|
2619005WL001211
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653431
|
|
KAKA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHARAR
|
PB-19-005-123-001/63
(SOTAL)
|
2619005000NRG24090620230016656
|
09/06/2023
|
Paraminder kaur
|
2619005WL001211
|
Paraminder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543653430
|
|
PARVINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHARAR
|
PB-19-005-123-001/66
(SOTAL)
|
2619005000NRG24090620230016657
|
09/06/2023
|
Kulvir kaur
|
2619005WL001211
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653434
|
|
KULVIR KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHARAR
|
PB-19-005-123-001/68
(SOTAL)
|
2619005000NRG24090620230016658
|
09/06/2023
|
Satwinder kaur
|
2619005WL001211
|
Satwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653433
|
|
SATVINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHARAR
|
PB-19-005-123-001/72
(SOTAL)
|
2619005000NRG24090620230016659
|
09/06/2023
|
Rajinder kaur
|
2619005WL001211
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653417
|
|
RAJINDER KAUR W/O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHARAR
|
PB-19-005-123-001/88
(SOTAL)
|
2619005000NRG24090620230016660
|
09/06/2023
|
Malkiat kaur
|
2619005WL001211
|
Malkiat kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653416
|
|
MALKIAT KAUR W/O BHILAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125139
|
125139
|
|
|
|
|
|
|
|
|
133
|
KHARAR
|
PB-19-005-030-001/112
(CHOLTA KALAN)
|
2619005000NRG24090620230016490
|
09/06/2023
|
RANJIT KAUR
|
2619005WL001205
|
RANJIT KAUR
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653477
|
|
RANJIT KAUR & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHARAR
|
PB-19-005-030-001/119
(CHOLTA KALAN)
|
2619005000NRG24090620230016493
|
09/06/2023
|
gurdeep kaur
|
2619005WL001205
|
gurdeep kaur
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653476
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
135
|
KHARAR
|
PB-19-005-030-001/41
(CHOLTA KALAN)
|
2619005000NRG24090620230016499
|
09/06/2023
|
JASWANT KAUR
|
2619005WL001205
|
JASWANT KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653478
|
|
JASWANT KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHARAR
|
PB-19-005-031-001/46
(CHOLTA KHURD)
|
2619005000NRG24090620230016525
|
09/06/2023
|
BHAG SINGH
|
2619005WL001206
|
BHAG SINGH
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543653554
|
|
BHAG SINGH S/O SH BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
137
|
KHARAR
|
PB-19-005-024-001/24
(CHADIALA)
|
2619005000NRG24080620230016432
|
09/06/2023
|
jasbeer kaur
|
2619005WL001201
|
jasbeer kaur
|
00354
|
PUNB0065210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543653485
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
KHARAR
|
PB-19-005-106-001/7
(RURKI)
|
2619005000NRG24090620230016565
|
09/06/2023
|
GurmeetKaur
|
2619005WL001207
|
GurmeetKaur
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653486
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
139
|
KHARAR
|
PB-19-005-106-001/147
(RURKI)
|
2619005000NRG24090620230016562
|
09/06/2023
|
Kamaljit Kaur
|
2619005WL001207
|
Kamaljit Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653489
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHARAR
|
PB-19-005-106-001/154
(RURKI)
|
2619005000NRG24090620230016563
|
09/06/2023
|
Gurdeep Singh
|
2619005WL001207
|
Gurdeep Singh
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653493
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHARAR
|
PB-19-005-106-001/99
(RURKI)
|
2619005000NRG24090620230016575
|
09/06/2023
|
Rani Kaur
|
2619005WL001207
|
Rani Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653492
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHARAR
|
PB-19-005-106-001/99
(RURKI)
|
2619005000NRG24090620230016574
|
09/06/2023
|
Rani Kaur
|
2619005WL001207
|
Rani Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653491
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHARAR
|
PB-19-005-117-001/6
(SIL KAPRA)
|
2619005000NRG24090620230016581
|
09/06/2023
|
Sunita rani
|
2619005WL001208
|
Sunita rani
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653487
|
|
SANITA RANI WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
144
|
KHARAR
|
PB-19-005-083-001/175
(MULLANPUR)
|
2619005000NRG24080620230016442
|
09/06/2023
|
NARINDER KAUR
|
2619005WL001202
|
NARINDER KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653498
|
|
NARINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHARAR
|
PB-19-005-083-001/176
(MULLANPUR)
|
2619005000NRG24080620230016443
|
09/06/2023
|
BALJINDER KAUR
|
2619005WL001202
|
BALJINDER KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653495
|
|
BALJINDER KAUR W/O SH NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHARAR
|
PB-19-005-096-001/237
(Chotti Parch)
|
2619005000NRG24080620230016477
|
09/06/2023
|
RAJ KAUR
|
2619005WL001204
|
RAJ KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653496
|
|
RAJ KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHARAR
|
PB-19-005-096-001/334
(Chotti Parch)
|
2619005000NRG24080620230016480
|
09/06/2023
|
Giyan Kaur
|
2619005WL001204
|
Giyan Kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653497
|
|
GIYAN KAUR WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHARAR
|
PB-19-005-096-001/345
(Chotti Parch)
|
2619005000NRG24080620230016481
|
09/06/2023
|
PARAMJIT KAUR
|
2619005WL001204
|
PARAMJIT KAUR
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543653494
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
149
|
KHARAR
|
PB-19-005-096-001/148
(Chotti Parch)
|
2619005000NRG24080620230016474
|
09/06/2023
|
Satnam Singh
|
2619005WL001204
|
Satnam Singh
|
00354
|
PUNB0117200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653551
|
|
SATNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KHARAR
|
PB-19-005-096-001/309
(Chotti Parch)
|
2619005000NRG24080620230016479
|
09/06/2023
|
Shankutla Kaur
|
2619005WL001204
|
Shankutla Kaur
|
00354
|
PUNB0117200
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653500
|
|
SHAKUNTLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
151
|
KHARAR
|
PB-19-005-096-001/109
(Chotti Parch)
|
2619005000NRG24080620230016472
|
09/06/2023
|
karam singh
|
2619005WL001204
|
karam singh
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653501
|
|
KARAM SINGH SO DALEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHARAR
|
PB-19-005-096-001/138
(Chotti Parch)
|
2619005000NRG24080620230016473
|
09/06/2023
|
Chameli
|
2619005WL001204
|
Chameli
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653503
|
|
CHAMELI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHARAR
|
PB-19-005-096-001/24
(Chotti Parch)
|
2619005000NRG24080620230016478
|
09/06/2023
|
Banta Singh
|
2619005WL001204
|
Banta Singh
|
00354
|
PUNB0119610
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543653502
|
|
BANTA SINGH S/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHARAR
|
PB-19-005-096-001/42
(Chotti Parch)
|
2619005000NRG24080620230016483
|
09/06/2023
|
Isro
|
2619005WL001204
|
Isro
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653550
|
|
ISRO W/O NIRMAL SINGH ISRO
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHARAR
|
PB-19-005-154-001/369
(Chotti Parch)
|
2619005000NRG24080620230016488
|
09/06/2023
|
BHOLI
|
2619005WL001204
|
BHOLI
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653504
|
|
BHOLI WO MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
156
|
KHARAR
|
PB-19-005-024-001/131
(CHADIALA)
|
2619005000NRG24080620230016416
|
09/06/2023
|
JASWANT KAUR
|
2619005WL001201
|
JASWANT KAUR
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653484
|
|
JASWANT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHARAR
|
PB-19-005-092-001/106
(PATRAN)
|
2619005000NRG24080620230016450
|
09/06/2023
|
harnek Singh
|
2619005WL001203
|
harnek Singh
|
00354
|
PUNB0140110
|
1212
|
1212
|
Rejected
|
14/06/2023
|
|
2543653512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
KHARAR
|
PB-19-005-092-001/15
(PATRAN)
|
2619005000NRG24080620230016452
|
09/06/2023
|
Chhinder kaur
|
2619005WL001203
|
Chhinder kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653506
|
|
CHHINDER KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHARAR
|
PB-19-005-092-001/17
(PATRAN)
|
2619005000NRG24080620230016453
|
09/06/2023
|
Baljit kaur
|
2619005WL001203
|
Baljit kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653508
|
|
BALJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHARAR
|
PB-19-005-092-001/27
(PATRAN)
|
2619005000NRG24080620230016456
|
09/06/2023
|
Jaswinder kaur
|
2619005WL001203
|
Jaswinder kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653509
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
161
|
KHARAR
|
PB-19-005-092-001/28
(PATRAN)
|
2619005000NRG24080620230016457
|
09/06/2023
|
Harwinder kaur
|
2619005WL001203
|
Harwinder kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653549
|
|
HARVINDER KAUR WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHARAR
|
PB-19-005-092-001/30
(PATRAN)
|
2619005000NRG24080620230016458
|
09/06/2023
|
Paramjit kaur
|
2619005WL001203
|
Paramjit kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653505
|
|
PARAMJIT KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHARAR
|
PB-19-005-092-001/37
(PATRAN)
|
2619005000NRG24080620230016459
|
09/06/2023
|
Jaswinder kaur
|
2619005WL001203
|
Jaswinder kaur
|
00354
|
PUNB0140110
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543653507
|
|
JASWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHARAR
|
PB-19-005-092-001/41
(PATRAN)
|
2619005000NRG24080620230016461
|
09/06/2023
|
Karamjit kaur
|
2619005WL001203
|
Karamjit kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653548
|
|
KARAMJIT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHARAR
|
PB-19-005-092-001/46
(PATRAN)
|
2619005000NRG24080620230016462
|
09/06/2023
|
suresh kaur
|
2619005WL001203
|
suresh kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653517
|
|
SURESH KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHARAR
|
PB-19-005-092-001/48
(PATRAN)
|
2619005000NRG24080620230016463
|
09/06/2023
|
Gurdev singh
|
2619005WL001203
|
Gurdev singh
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653511
|
|
GURDEV SINGH SO SADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHARAR
|
PB-19-005-092-001/58
(PATRAN)
|
2619005000NRG24080620230016464
|
09/06/2023
|
KULWINDER KAUR
|
2619005WL001203
|
KULWINDER KAUR
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653514
|
|
MRS KULWINDER WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHARAR
|
PB-19-005-092-001/8
(PATRAN)
|
2619005000NRG24080620230016465
|
09/06/2023
|
Harpreet singh
|
2619005WL001203
|
Harpreet singh
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653510
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHARAR
|
PB-19-005-092-001/94
(PATRAN)
|
2619005000NRG24080620230016467
|
09/06/2023
|
parveen kaur
|
2619005WL001203
|
parveen kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653516
|
|
PARVEEN KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHARAR
|
PB-19-005-092-001/97
(PATRAN)
|
2619005000NRG24080620230016468
|
09/06/2023
|
MANDEEP KAUR
|
2619005WL001203
|
MANDEEP KAUR
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653515
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
KHARAR
|
PB-19-005-092-001/99
(PATRAN)
|
2619005000NRG24080620230016469
|
09/06/2023
|
Kulwinder Kaur
|
2619005WL001203
|
Kulwinder Kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653513
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
172
|
KHARAR
|
PB-19-005-048-001/19
(GHATAUR)
|
2619005000NRG24090620230016595
|
09/06/2023
|
KULDEEP KAUR
|
2619005WL001210
|
KULDEEP KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653529
|
|
KULDEEP KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHARAR
|
PB-19-005-048-001/20
(GHATAUR)
|
2619005000NRG24090620230016596
|
09/06/2023
|
PARAMJEET KAUR
|
2619005WL001210
|
PARAMJEET KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653521
|
|
PARAMJIT KAUR W/O JAGTARSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KHARAR
|
PB-19-005-048-001/3
(GHATAUR)
|
2619005000NRG24090620230016600
|
09/06/2023
|
SWARANJIT KAUR
|
2619005WL001210
|
SWARANJIT KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653535
|
|
SWARANJIT KAUR W/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KHARAR
|
PB-19-005-048-001/35
(GHATAUR)
|
2619005000NRG24090620230016603
|
09/06/2023
|
Jaspal Kaur
|
2619005WL001210
|
Jaspal Kaur
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653530
|
|
JASPAL KAUR W/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KHARAR
|
PB-19-005-048-001/4
(GHATAUR)
|
2619005000NRG24090620230016604
|
09/06/2023
|
KARMJEET KAUR
|
2619005WL001210
|
KARMJEET KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653537
|
|
KARAMJIT KAUR W/O JAGVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KHARAR
|
PB-19-005-048-001/47
(GHATAUR)
|
2619005000NRG24090620230016606
|
09/06/2023
|
Jaswinder Kaur
|
2619005WL001210
|
Jaswinder Kaur
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653526
|
|
JASWINDER KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KHARAR
|
PB-19-005-048-001/48
(GHATAUR)
|
2619005000NRG24090620230016607
|
09/06/2023
|
Gurdip Kaur
|
2619005WL001210
|
Gurdip Kaur
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653527
|
|
GURDEEP KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KHARAR
|
PB-19-005-048-001/52
(GHATAUR)
|
2619005000NRG24090620230016608
|
09/06/2023
|
HARPREET KAUR
|
2619005WL001210
|
HARPREET KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653531
|
|
HARPREET KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
KHARAR
|
PB-19-005-048-001/53
(GHATAUR)
|
2619005000NRG24090620230016609
|
09/06/2023
|
JASWINDER KAUR
|
2619005WL001210
|
JASWINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653532
|
|
JASWINDER KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHARAR
|
PB-19-005-048-001/58
(GHATAUR)
|
2619005000NRG24090620230016612
|
09/06/2023
|
DAVINDER KAUR
|
2619005WL001210
|
DAVINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653533
|
|
DAVINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
KHARAR
|
PB-19-005-048-001/62
(GHATAUR)
|
2619005000NRG24090620230016615
|
09/06/2023
|
KULWANT KAUR
|
2619005WL001210
|
KULWANT KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653534
|
|
KULWANT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHARAR
|
PB-19-005-048-001/67
(GHATAUR)
|
2619005000NRG24090620230016616
|
09/06/2023
|
SURINDER KAUR
|
2619005WL001210
|
SURINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653525
|
|
SURINDER KAUR W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
KHARAR
|
PB-19-005-048-001/68
(GHATAUR)
|
2619005000NRG24090620230016617
|
09/06/2023
|
JASPAL KAUR
|
2619005WL001210
|
JASPAL KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653522
|
|
JASPAL KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
KHARAR
|
PB-19-005-048-001/69
(GHATAUR)
|
2619005000NRG24090620230016618
|
09/06/2023
|
KULWINDER KAUR
|
2619005WL001210
|
KULWINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2543653528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
KHARAR
|
PB-19-005-048-001/7
(GHATAUR)
|
2619005000NRG24090620230016619
|
09/06/2023
|
USHA RANI
|
2619005WL001210
|
USHA RANI
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653538
|
|
USHA RANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHARAR
|
PB-19-005-048-001/70
(GHATAUR)
|
2619005000NRG24090620230016620
|
09/06/2023
|
SARBJIT KAUR
|
2619005WL001210
|
SARBJIT KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653523
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
KHARAR
|
PB-19-005-048-001/71
(GHATAUR)
|
2619005000NRG24090620230016621
|
09/06/2023
|
JASPAL KAUR
|
2619005WL001210
|
JASPAL KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653524
|
|
RAJINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
KHARAR
|
PB-19-005-048-001/75
(GHATAUR)
|
2619005000NRG24090620230016624
|
09/06/2023
|
KAMALJIT KAUR
|
2619005WL001210
|
KAMALJIT KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653520
|
|
KAMALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHARAR
|
PB-19-005-048-001/83
(GHATAUR)
|
2619005000NRG24090620230016627
|
09/06/2023
|
GURMAIL KAUR
|
2619005WL001210
|
GURMAIL KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653519
|
|
GURMAIL KAUR WO LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
KHARAR
|
PB-19-005-048-001/86
(GHATAUR)
|
2619005000NRG24090620230016630
|
09/06/2023
|
MANJIT KAUR
|
2619005WL001210
|
MANJIT KAUR
|
00354
|
PUNB0193410
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653536
|
|
MANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
192
|
KHARAR
|
PB-19-005-106-001/123
(RURKI)
|
2619005000NRG24090620230016555
|
09/06/2023
|
Samsher Kaur
|
2619005WL001207
|
Samsher Kaur
|
00354
|
PUNB0664000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653488
|
|
SHAMSHER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHARAR
|
PB-19-005-106-001/3
(RURKI)
|
2619005000NRG24090620230016564
|
09/06/2023
|
Karam Kaur
|
2619005WL001207
|
Karam Kaur
|
00354
|
PUNB0664000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653490
|
|
KARAM KAUR W/O MEWA SINGH & D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
194
|
KHARAR
|
PB-19-005-106-001/128
(RURKI)
|
2619005000NRG24090620230016558
|
09/06/2023
|
NASIB KAUR
|
2619005WL001207
|
NASIB KAUR
|
00415
|
SBIN0010747
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543653617
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
195
|
KHARAR
|
PB-19-005-024-001/121
(CHADIALA)
|
2619005000NRG24080620230016414
|
09/06/2023
|
JASVEER KAUR
|
2619005WL001201
|
JASVEER KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653564
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
KHARAR
|
PB-19-005-092-001/25
(PATRAN)
|
2619005000NRG24080620230016455
|
09/06/2023
|
KULDEEP KAUR
|
2619005WL001203
|
KULDEEP KAUR
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653546
|
|
KULDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
197
|
KHARAR
|
PB-19-005-030-001/92
(CHOLTA KALAN)
|
2619005000NRG24090620230016512
|
09/06/2023
|
DALJIT KAUR
|
2619005WL001205
|
DALJIT KAUR
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653625
|
|
MRS DALJIT KAUR WO SH SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHARAR
|
PB-19-005-088-001/50
(NAMUL FEZGARH)
|
2619005000NRG24090620230016585
|
09/06/2023
|
MUKHTIAR KAUR
|
2619005WL001209
|
MUKHTIAR KAUR
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653626
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHARAR
|
PB-19-005-088-001/55
(NAMUL FEZGARH)
|
2619005000NRG24090620230016588
|
09/06/2023
|
SURJEET KAUR
|
2619005WL001209
|
SURJEET KAUR
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653628
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHARAR
|
PB-19-005-106-001/100
(RURKI)
|
2619005000NRG24090620230016539
|
09/06/2023
|
Labh Kaur
|
2619005WL001207
|
Labh Kaur
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653616
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHARAR
|
PB-19-005-106-001/102
(RURKI)
|
2619005000NRG24090620230016541
|
09/06/2023
|
Narinder Kaur
|
2619005WL001207
|
Narinder Kaur
|
00415
|
SBIN0050084
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653615
|
|
NARINDER KAUR W/O GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
202
|
KHARAR
|
PB-19-005-106-001/102
(RURKI)
|
2619005000NRG24090620230016540
|
09/06/2023
|
Narinder Kaur
|
2619005WL001207
|
Narinder Kaur
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653614
|
|
NARINDER KAUR W/O GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
203
|
KHARAR
|
PB-19-005-106-001/108
(RURKI)
|
2619005000NRG24090620230016545
|
09/06/2023
|
Gurjit Kaur
|
2619005WL001207
|
Gurjit Kaur
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653623
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHARAR
|
PB-19-005-106-001/109
(RURKI)
|
2619005000NRG24090620230016546
|
09/06/2023
|
Swaran Kaur
|
2619005WL001207
|
Swaran Kaur
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653632
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHARAR
|
PB-19-005-106-001/110
(RURKI)
|
2619005000NRG24090620230016547
|
09/06/2023
|
Ranjit Kaur
|
2619005WL001207
|
Ranjit Kaur
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653627
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHARAR
|
PB-19-005-106-001/112
(RURKI)
|
2619005000NRG24090620230016549
|
09/06/2023
|
Kesar Kaur
|
2619005WL001207
|
Kesar Kaur
|
00415
|
SBIN0050084
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543653622
|
|
KESAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHARAR
|
PB-19-005-106-001/115
(RURKI)
|
2619005000NRG24090620230016551
|
09/06/2023
|
Charan Singh
|
2619005WL001207
|
Charan Singh
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653624
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
208
|
KHARAR
|
PB-19-005-106-001/12
(RURKI)
|
2619005000NRG24090620230016553
|
09/06/2023
|
Manjeet Kaur
|
2619005WL001207
|
Manjeet Kaur
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653621
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHARAR
|
PB-19-005-106-001/12
(RURKI)
|
2619005000NRG24090620230016552
|
09/06/2023
|
Manjeet Kaur
|
2619005WL001207
|
Manjeet Kaur
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653620
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHARAR
|
PB-19-005-106-001/131
(RURKI)
|
2619005000NRG24090620230016559
|
09/06/2023
|
KIRAN DEVI
|
2619005WL001207
|
KIRAN DEVI
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653578
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHARAR
|
PB-19-005-106-001/98
(RURKI)
|
2619005000NRG24090620230016573
|
09/06/2023
|
Nacchhatar Kaur
|
2619005WL001207
|
Nacchhatar Kaur
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653618
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
212
|
KHARAR
|
PB-19-005-096-001/103
(Chotti Parch)
|
2619005000NRG24080620230016471
|
09/06/2023
|
Naib Kaur
|
2619005WL001204
|
Naib Kaur
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653629
|
|
Naib Kaur
|
BANK OF BARODA(606985)
|
|
213
|
KHARAR
|
PB-19-005-096-001/358
(Chotti Parch)
|
2619005000NRG24080620230016482
|
09/06/2023
|
Rani
|
2619005WL001204
|
Rani
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653579
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHARAR
|
PB-19-005-154-001/360
(Chotti Parch)
|
2619005000NRG24080620230016484
|
09/06/2023
|
Rani
|
2619005WL001204
|
Rani
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653611
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
215
|
KHARAR
|
PB-19-005-024-001/130
(CHADIALA)
|
2619005000NRG24080620230016415
|
09/06/2023
|
AMARJIT KAUR
|
2619005WL001201
|
AMARJIT KAUR
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653613
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHARAR
|
PB-19-005-024-001/152
(CHADIALA)
|
2619005000NRG24080620230016422
|
09/06/2023
|
SEEMA
|
2619005WL001201
|
SEEMA
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653612
|
|
SEEMA W/O SALEEN DUTT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
217
|
KHARAR
|
PB-19-005-106-001/124
(RURKI)
|
2619005000NRG24090620230016556
|
09/06/2023
|
Jarnail Kaur
|
2619005WL001207
|
Jarnail Kaur
|
00415
|
SBIN0051158
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653619
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHARAR
|
PB-19-005-117-001/1
(SIL KAPRA)
|
2619005000NRG24090620230016576
|
09/06/2023
|
paramjit kaur
|
2619005WL001208
|
paramjit kaur
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653630
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHARAR
|
PB-19-005-117-001/2
(SIL KAPRA)
|
2619005000NRG24090620230016577
|
09/06/2023
|
CHARAN KAUR
|
2619005WL001208
|
CHARAN KAUR
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653631
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
220
|
KHARAR
|
PB-19-005-024-001/131
(CHADIALA)
|
2619005000NRG24080620230016417
|
09/06/2023
|
KARAMJIT KAUR
|
2619005WL001201
|
KARAMJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653553
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
KHARAR
|
PB-19-005-024-001/158
(CHADIALA)
|
2619005000NRG24080620230016425
|
09/06/2023
|
SUKHWINDER KAUR
|
2619005WL001201
|
SUKHWINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653480
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
KHARAR
|
PB-19-005-024-001/186
(CHADIALA)
|
2619005000NRG24080620230016427
|
09/06/2023
|
Anjali kaur
|
2619005WL001201
|
Anjali kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653482
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
223
|
KHARAR
|
PB-19-005-024-001/217
(CHADIALA)
|
2619005000NRG24080620230016430
|
09/06/2023
|
Kamlesh Kaur
|
2619005WL001201
|
Kamlesh Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653481
|
|
KAMLESH KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KHARAR
|
PB-19-005-024-001/268
(CHADIALA)
|
2619005000NRG24080620230016433
|
09/06/2023
|
Gurcharan Singh
|
2619005WL001201
|
Gurcharan Singh
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653479
|
|
GURCHARAN SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
KHARAR
|
PB-19-005-024-001/283
(CHADIALA)
|
2619005000NRG24080620230016436
|
09/06/2023
|
KARAMJIT KAUR
|
2619005WL001201
|
KARAMJIT KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653483
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
226
|
KHARAR
|
PB-19-005-031-001/176
(CHOLTA KHURD)
|
2619005000NRG24090620230016517
|
09/06/2023
|
paramjit kaur
|
2619005WL001206
|
paramjit kaur
|
00462
|
UCBA0002190
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543653539
|
|
PARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
227
|
KHARAR
|
PB-19-005-083-001/1
(MULLANPUR)
|
2619005000NRG24080620230016441
|
09/06/2023
|
SATVIR KAUR
|
2619005WL001202
|
SATVIR KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653543
|
|
SATVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
KHARAR
|
PB-19-005-083-001/179
(MULLANPUR)
|
2619005000NRG24080620230016445
|
09/06/2023
|
Jagdev Singh
|
2619005WL001202
|
Jagdev Singh
|
00462
|
UCBA0002971
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653542
|
|
JAGDEV SINGH S/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KHARAR
|
PB-19-005-083-001/179
(MULLANPUR)
|
2619005000NRG24080620230016444
|
09/06/2023
|
Prabhjot Kaur
|
2619005WL001202
|
Prabhjot Kaur
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653544
|
|
PRABHJOT KAUR
|
BANK OF BARODA(606985)
|
|
230
|
KHARAR
|
PB-19-005-096-001/206
(Chotti Parch)
|
2619005000NRG24080620230016475
|
09/06/2023
|
Raj Kaur
|
2619005WL001204
|
Raj Kaur
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653541
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
231
|
KHARAR
|
PB-19-005-030-001/125
(CHOLTA KALAN)
|
2619005000NRG24090620230016496
|
09/06/2023
|
Gurjit Kaur
|
2619005WL001205
|
Gurjit Kaur
|
00468
|
UBIN0539228
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653610
|
|
GURJIT KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KHARAR
|
PB-19-005-106-001/94
(RURKI)
|
2619005000NRG24090620230016569
|
09/06/2023
|
Jaspal Kaur
|
2619005WL001207
|
Jaspal Kaur
|
00468
|
UBIN0539228
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653580
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHARAR
|
PB-19-005-123-001/176
(SOTAL)
|
2619005000NRG24090620230016651
|
09/06/2023
|
kuldeep kaur
|
2619005WL001211
|
kuldeep kaur
|
00468
|
UBIN0539228
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543653581
|
|
KULDIP KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
234
|
KHARAR
|
PB-19-005-092-001/106
(PATRAN)
|
2619005000NRG24080620230016449
|
09/06/2023
|
Nachattar Kaur
|
2619005WL001203
|
Nachattar Kaur
|
00468
|
UBIN0822493
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653540
|
|
NACHTTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383295
|
383295
|
|
|
|
|
|
|
|