|
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-19-005-039-001/19
(DHARAK KALAN)
|
2619005000NRG24160620230018889
|
16/06/2023
|
Manjeet Kaur
|
2619005WL001394
|
Manjeet Kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798589072
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-039-001/24
(DHARAK KALAN)
|
2619005000NRG24160620230018890
|
16/06/2023
|
AMARJEET KAUR
|
2619005WL001394
|
AMARJEET KAUR
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798589070
|
|
AMARJEET KAUR W/O HARBAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-039-001/28
(DHARAK KALAN)
|
2619005000NRG24160620230018891
|
16/06/2023
|
Charanjeet kaur
|
2619005WL001394
|
Charanjeet kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798589066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KHARAR
|
PB-19-005-039-001/3
(DHARAK KALAN)
|
2619005000NRG24160620230018892
|
16/06/2023
|
Avter kaur
|
2619005WL001394
|
Avter kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589067
|
|
AVTAR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-039-001/37
(DHARAK KALAN)
|
2619005000NRG24160620230018893
|
16/06/2023
|
KARAMJIT KAUR
|
2619005WL001394
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798589074
|
|
KARAMJIT KAUR W/O NARINDER SINGH
|
AXIS BANK(607153)
|
|
6
|
KHARAR
|
PB-19-005-039-001/46
(DHARAK KALAN)
|
2619005000NRG24160620230018897
|
16/06/2023
|
Babli kaur
|
2619005WL001394
|
Babli kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798589068
|
|
BABLI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHARAR
|
PB-19-005-039-001/58
(DHARAK KALAN)
|
2619005000NRG24160620230018899
|
16/06/2023
|
Mohan singh
|
2619005WL001394
|
Mohan singh
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589069
|
|
MOHAN SINGH S O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHARAR
|
PB-19-005-039-001/68
(DHARAK KALAN)
|
2619005000NRG24160620230018900
|
16/06/2023
|
SWRAN KAUR
|
2619005WL001394
|
SWRAN KAUR
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798589071
|
|
SAWARAN KAUR W/O JANAK SINGH
|
AXIS BANK(607153)
|
|
9
|
KHARAR
|
PB-19-005-039-001/82
(DHARAK KALAN)
|
2619005000NRG24160620230018903
|
16/06/2023
|
PARKASH KAUR
|
2619005WL001394
|
PARKASH KAUR
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798589073
|
|
PARKASH KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-030-001/126
(CHOLTA KALAN)
|
2619005000NRG24160620230019009
|
16/06/2023
|
Harbans Kaur
|
2619005WL001399
|
Harbans Kaur
|
00045
|
BARB0KHARAR
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588935
|
|
HARBANS KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
11
|
KHARAR
|
PB-19-005-030-001/181
(CHOLTA KALAN)
|
2619005000NRG24160620230019011
|
16/06/2023
|
jaspal kaur
|
2619005WL001399
|
jaspal kaur
|
00045
|
BARB0KHARAR
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588934
|
|
JASPAL KAUR
|
BANK OF BARODA(606985)
|
|
12
|
KHARAR
|
PB-19-005-030-001/70
(CHOLTA KALAN)
|
2619005000NRG24160620230019019
|
16/06/2023
|
SATWINDER KAUR
|
2619005WL001400
|
SATWINDER KAUR
|
00045
|
BARB0KHARAR
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588936
|
|
SATWINDER KAUR W/O AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-049-001/74
(GHHOGA)
|
2619005000NRG24160620230018931
|
16/06/2023
|
Manpreet Kaur
|
2619005WL001395
|
Manpreet Kaur
|
00051
|
MAHB0001492
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798589096
|
|
MANPREET KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-039-001/115
(DHARAK KALAN)
|
2619005000NRG24160620230018884
|
16/06/2023
|
RAJINDER KAUR
|
2619005WL001394
|
RAJINDER KAUR
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798588873
|
|
RAJINDER KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-049-001/25
(GHHOGA)
|
2619005000NRG24160620230018918
|
16/06/2023
|
LAKHVIR SINGH
|
2619005WL001395
|
LAKHVIR SINGH
|
00078
|
CNRB0003432
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588872
|
|
LAKHVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-030-001/42
(CHOLTA KALAN)
|
2619005000NRG24160620230019013
|
16/06/2023
|
JASVIR KAUR
|
2619005WL001399
|
JASVIR KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588890
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
17
|
KHARAR
|
PB-19-005-030-001/43
(CHOLTA KALAN)
|
2619005000NRG24160620230019014
|
16/06/2023
|
BHUPINDER SINGH
|
2619005WL001399
|
BHUPINDER SINGH
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589104
|
|
GURU TEG BAHADUR JLG BHUPINDER KAUR W/O
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-030-001/56
(CHOLTA KALAN)
|
2619005000NRG24160620230019015
|
16/06/2023
|
SUKHWINDER SINGH
|
2619005WL001399
|
SUKHWINDER SINGH
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798588888
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
19
|
KHARAR
|
PB-19-005-030-001/57
(CHOLTA KALAN)
|
2619005000NRG24160620230019016
|
16/06/2023
|
HARJIT KAUR
|
2619005WL001400
|
HARJIT KAUR
|
00078
|
CNRB0003547
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588887
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
|
20
|
KHARAR
|
PB-19-005-030-001/67
(CHOLTA KALAN)
|
2619005000NRG24160620230019018
|
16/06/2023
|
harbans kaur
|
2619005WL001400
|
harbans kaur
|
00078
|
CNRB0003547
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588892
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHARAR
|
PB-19-005-030-001/77
(CHOLTA KALAN)
|
2619005000NRG24160620230019021
|
16/06/2023
|
mamta devi
|
2619005WL001400
|
mamta devi
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588886
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
22
|
KHARAR
|
PB-19-005-030-001/83
(CHOLTA KALAN)
|
2619005000NRG24160620230019022
|
16/06/2023
|
PYARI
|
2619005WL001400
|
PYARI
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588889
|
|
PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHARAR
|
PB-19-005-030-001/84
(CHOLTA KALAN)
|
2619005000NRG24160620230019023
|
16/06/2023
|
jaswinder kaur
|
2619005WL001400
|
jaswinder kaur
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588896
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-030-001/87
(CHOLTA KALAN)
|
2619005000NRG24160620230019024
|
16/06/2023
|
BALBIR SINGH
|
2619005WL001400
|
BALBIR SINGH
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588893
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
25
|
KHARAR
|
PB-19-005-103-001/2
(RANGIAN)
|
2619005000NRG24160620230018967
|
16/06/2023
|
PARAMJIT KAUR
|
2619005WL001397
|
PARAMJIT KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588895
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHARAR
|
PB-19-005-103-001/21
(RANGIAN)
|
2619005000NRG24160620230018968
|
16/06/2023
|
GYAN KAUR
|
2619005WL001397
|
GYAN KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588897
|
|
GIAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-103-001/22
(RANGIAN)
|
2619005000NRG24160620230018969
|
16/06/2023
|
KARNAIL KAUR
|
2619005WL001397
|
KARNAIL KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588882
|
|
KARNAIL KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-103-001/26
(RANGIAN)
|
2619005000NRG24160620230018972
|
16/06/2023
|
BHUPINDER KAUR
|
2619005WL001397
|
BHUPINDER KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588883
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHARAR
|
PB-19-005-103-001/34
(RANGIAN)
|
2619005000NRG24160620230018975
|
16/06/2023
|
AMANDEEP KAUR
|
2619005WL001397
|
AMANDEEP KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588891
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
30
|
KHARAR
|
PB-19-005-103-001/38
(RANGIAN)
|
2619005000NRG24160620230018979
|
16/06/2023
|
BALJIT KAUR
|
2619005WL001397
|
BALJIT KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588881
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
KHARAR
|
PB-19-005-103-001/41
(RANGIAN)
|
2619005000NRG24160620230018981
|
16/06/2023
|
BALJINDER KAUR
|
2619005WL001397
|
BALJINDER KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588884
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
KHARAR
|
PB-19-005-103-001/46
(RANGIAN)
|
2619005000NRG24160620230018982
|
16/06/2023
|
DAVINDER KAUR
|
2619005WL001397
|
DAVINDER KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589103
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHARAR
|
PB-19-005-103-001/50
(RANGIAN)
|
2619005000NRG24160620230018986
|
16/06/2023
|
BALJIT KAUR
|
2619005WL001397
|
BALJIT KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588885
|
|
BALJIT KAUR WO NARVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-103-001/69
(RANGIAN)
|
2619005000NRG24160620230018994
|
16/06/2023
|
Khushdeep Kaur
|
2619005WL001397
|
Khushdeep Kaur
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588894
|
|
KHUSHDEEP KAUR
|
CANARA BANK(508532)
|
|
35
|
KHARAR
|
PB-19-005-103-001/8
(RANGIAN)
|
2619005000NRG24160620230018996
|
16/06/2023
|
PARAMJIT KAUR
|
2619005WL001397
|
PARAMJIT KAUR
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588898
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
36
|
KHARAR
|
PB-19-005-050-001/14
(GHOGA KHERI)
|
2619005000NRG24160620230018808
|
16/06/2023
|
jarnail kaur
|
2619005WL001390
|
jarnail kaur
|
00078
|
CNRB0018173
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588937
|
|
JARNAIL KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-050-001/54
(GHOGA KHERI)
|
2619005000NRG24160620230018830
|
16/06/2023
|
SURINDER KAUR
|
2619005WL001390
|
SURINDER KAUR
|
00078
|
CNRB0018173
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798589094
|
|
SURINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
38
|
KHARAR
|
PB-19-005-037-001/65
(DEH KALAN)
|
2619005000NRG24160620230018879
|
16/06/2023
|
jaspal kaur
|
2619005WL001393
|
jaspal kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588874
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
KHARAR
|
PB-19-005-049-001/10
(GHHOGA)
|
2619005000NRG24160620230018906
|
16/06/2023
|
KULDIP SINGH
|
2619005WL001395
|
KULDIP SINGH
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798589098
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHARAR
|
PB-19-005-049-001/16
(GHHOGA)
|
2619005000NRG24160620230018911
|
16/06/2023
|
BHUPINDER KAUR
|
2619005WL001395
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588913
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
KHARAR
|
PB-19-005-049-001/17
(GHHOGA)
|
2619005000NRG24160620230018912
|
16/06/2023
|
BHUPINDER KAUR
|
2619005WL001395
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798589099
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
KHARAR
|
PB-19-005-049-001/18
(GHHOGA)
|
2619005000NRG24160620230018913
|
16/06/2023
|
GURMEET SINGH
|
2619005WL001395
|
GURMEET SINGH
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798588911
|
|
GURMIT SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
KHARAR
|
PB-19-005-049-001/23
(GHHOGA)
|
2619005000NRG24160620230018916
|
16/06/2023
|
KULWINDER KAUR
|
2619005WL001395
|
KULWINDER KAUR
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588925
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
KHARAR
|
PB-19-005-049-001/25
(GHHOGA)
|
2619005000NRG24160620230018917
|
16/06/2023
|
KULDEEP KAUR
|
2619005WL001395
|
KULDEEP KAUR
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588912
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
KHARAR
|
PB-19-005-049-001/30
(GHHOGA)
|
2619005000NRG24160620230018921
|
16/06/2023
|
GULZAR SINGH
|
2619005WL001395
|
GULZAR SINGH
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798588915
|
|
GULZAR SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
KHARAR
|
PB-19-005-049-001/33
(GHHOGA)
|
2619005000NRG24160620230018923
|
16/06/2023
|
PARAMJIT KAUR
|
2619005WL001395
|
PARAMJIT KAUR
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798588914
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
KHARAR
|
PB-19-005-085-001/102
(NABIPUR)
|
2619005000NRG24160620230018932
|
16/06/2023
|
SWARANJIT KAUR
|
2619005WL001396
|
SWARANJIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588918
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
KHARAR
|
PB-19-005-085-001/107
(NABIPUR)
|
2619005000NRG24160620230018933
|
16/06/2023
|
JASBIR KAUR
|
2619005WL001396
|
JASBIR KAUR
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798588909
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
KHARAR
|
PB-19-005-085-001/108
(NABIPUR)
|
2619005000NRG24160620230018934
|
16/06/2023
|
LAKHWINDER KAUR
|
2619005WL001396
|
LAKHWINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588919
|
|
LAKHWINDER KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHARAR
|
PB-19-005-085-001/109
(NABIPUR)
|
2619005000NRG24160620230018935
|
16/06/2023
|
BALJEET KAUR
|
2619005WL001396
|
BALJEET KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588903
|
|
BALJIT KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHARAR
|
PB-19-005-085-001/110
(NABIPUR)
|
2619005000NRG24160620230018937
|
16/06/2023
|
BABY
|
2619005WL001396
|
BABY
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588922
|
|
BABY
|
HDFC BANK LTD(607152)
|
|
52
|
KHARAR
|
PB-19-005-085-001/111
(NABIPUR)
|
2619005000NRG24160620230018938
|
16/06/2023
|
SUKHDEEP KAUR
|
2619005WL001396
|
SUKHDEEP KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588902
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
KHARAR
|
PB-19-005-085-001/114
(NABIPUR)
|
2619005000NRG24160620230018939
|
16/06/2023
|
MANJIT KAUR
|
2619005WL001396
|
MANJIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589097
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
KHARAR
|
PB-19-005-085-001/119
(NABIPUR)
|
2619005000NRG24160620230018940
|
16/06/2023
|
JASVIR KAUR
|
2619005WL001396
|
JASVIR KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588904
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHARAR
|
PB-19-005-085-001/121
(NABIPUR)
|
2619005000NRG24160620230018941
|
16/06/2023
|
RAJ KAUR
|
2619005WL001396
|
RAJ KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588924
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
KHARAR
|
PB-19-005-085-001/134
(NABIPUR)
|
2619005000NRG24160620230018943
|
16/06/2023
|
Kirna Devi
|
2619005WL001396
|
Kirna Devi
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588923
|
|
KIRNA DEVI W/O BABBU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-085-001/15
(NABIPUR)
|
2619005000NRG24160620230018945
|
16/06/2023
|
Harmesh kaur
|
2619005WL001396
|
Harmesh kaur
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588906
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
KHARAR
|
PB-19-005-085-001/16
(NABIPUR)
|
2619005000NRG24160620230018947
|
16/06/2023
|
MANJIT KAUR
|
2619005WL001396
|
MANJIT KAUR
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798588921
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
KHARAR
|
PB-19-005-085-001/19
(NABIPUR)
|
2619005000NRG24160620230018948
|
16/06/2023
|
Bhupinder kaur
|
2619005WL001396
|
Bhupinder kaur
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589101
|
|
BHUPINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-085-001/23
(NABIPUR)
|
2619005000NRG24160620230018949
|
16/06/2023
|
SHKUNTLA DEVI
|
2619005WL001396
|
SHKUNTLA DEVI
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589100
|
|
SHAKUNTLA DEVI W/O HARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHARAR
|
PB-19-005-085-001/26
(NABIPUR)
|
2619005000NRG24160620230018950
|
16/06/2023
|
Lakhbir kaur
|
2619005WL001396
|
Lakhbir kaur
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588910
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
KHARAR
|
PB-19-005-085-001/30
(NABIPUR)
|
2619005000NRG24160620230018951
|
16/06/2023
|
Baljinder kaur
|
2619005WL001396
|
Baljinder kaur
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588905
|
|
BALJINDER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHARAR
|
PB-19-005-085-001/31
(NABIPUR)
|
2619005000NRG24160620230018952
|
16/06/2023
|
Rekha rani
|
2619005WL001396
|
Rekha rani
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589102
|
|
REKHA RANI W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-085-001/39
(NABIPUR)
|
2619005000NRG24160620230018954
|
16/06/2023
|
KARAMJIT KAUR
|
2619005WL001396
|
KARAMJIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588901
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
KHARAR
|
PB-19-005-085-001/4
(NABIPUR)
|
2619005000NRG24160620230018955
|
16/06/2023
|
MANJIT KAUR
|
2619005WL001396
|
MANJIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588917
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHARAR
|
PB-19-005-085-001/61
(NABIPUR)
|
2619005000NRG24160620230018957
|
16/06/2023
|
KULDEEP KAUR
|
2619005WL001396
|
KULDEEP KAUR
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588916
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
KHARAR
|
PB-19-005-085-001/67
(NABIPUR)
|
2619005000NRG24160620230018958
|
16/06/2023
|
Dalveer kaur
|
2619005WL001396
|
Dalveer kaur
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798588908
|
|
BIRO KAUR WO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-085-001/91
(NABIPUR)
|
2619005000NRG24160620230018960
|
16/06/2023
|
HARJINDER KAUR
|
2619005WL001396
|
HARJINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588920
|
|
HARJINDER KAUR W/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHARAR
|
PB-19-005-085-001/95
(NABIPUR)
|
2619005000NRG24160620230018962
|
16/06/2023
|
GURMEET KAUR
|
2619005WL001396
|
GURMEET KAUR
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798588907
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHARAR
|
PB-19-005-085-001/96
(NABIPUR)
|
2619005000NRG24160620230018963
|
16/06/2023
|
SANDEEP KAUR
|
2619005WL001396
|
SANDEEP KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588926
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
71
|
KHARAR
|
PB-19-005-060-001/74
(KALEWALE)
|
2619005000NRG24160620230018865
|
16/06/2023
|
Gurdeep Kaur
|
2619005WL001391
|
Gurdeep Kaur
|
00176
|
IDIB000K324
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588927
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
KHARAR
|
PB-19-005-050-001/84
(GHOGA KHERI)
|
2619005000NRG24160620230018850
|
16/06/2023
|
major singh
|
2619005WL001390
|
major singh
|
00349
|
PSIB0000042
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588832
|
|
MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHARAR
|
PB-19-005-050-001/86
(GHOGA KHERI)
|
2619005000NRG24160620230018851
|
16/06/2023
|
HARJINDER KAUR
|
2619005WL001390
|
HARJINDER KAUR
|
00349
|
PSIB0000042
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588833
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
74
|
KHARAR
|
PB-19-005-002-001/90
(AULLA PUR)
|
2619005000NRG24160620230018763
|
16/06/2023
|
pushpa devi
|
2619005WL001388
|
pushpa devi
|
00349
|
PSIB0000194
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588834
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
75
|
KHARAR
|
PB-19-005-002-001/19
(AULLA PUR)
|
2619005000NRG24160620230018743
|
16/06/2023
|
Ranjeet kaur
|
2619005WL001388
|
Ranjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589037
|
|
RANJIT KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-002-001/26
(AULLA PUR)
|
2619005000NRG24160620230018744
|
16/06/2023
|
Paramjeet kaur
|
2619005WL001388
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798589018
|
|
PARAMJIT KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-002-001/29
(AULLA PUR)
|
2619005000NRG24160620230018745
|
16/06/2023
|
Harminder kaur
|
2619005WL001388
|
Harminder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589032
|
|
HARMINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-002-001/3
(AULLA PUR)
|
2619005000NRG24160620230018746
|
16/06/2023
|
Raj kaur
|
2619005WL001388
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589010
|
|
RAJ KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-002-001/33
(AULLA PUR)
|
2619005000NRG24160620230018747
|
16/06/2023
|
Baljeet kaur
|
2619005WL001388
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589033
|
|
BALJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-002-001/34
(AULLA PUR)
|
2619005000NRG24160620230018748
|
16/06/2023
|
Jaspal kaur
|
2619005WL001388
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589034
|
|
JASPAL KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-002-001/43
(AULLA PUR)
|
2619005000NRG24160620230018749
|
16/06/2023
|
CHARAN KAUR
|
2619005WL001388
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589077
|
|
CHARAN KAUR W/O SANT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-002-001/44
(AULLA PUR)
|
2619005000NRG24160620230018750
|
16/06/2023
|
Bimla
|
2619005WL001388
|
Bimla
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589019
|
|
MR BIMLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHARAR
|
PB-19-005-002-001/45
(AULLA PUR)
|
2619005000NRG24160620230018751
|
16/06/2023
|
Surjeet kaur
|
2619005WL001388
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589013
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-002-001/47
(AULLA PUR)
|
2619005000NRG24160620230018752
|
16/06/2023
|
JAGDISH KAUR
|
2619005WL001388
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589044
|
|
JAGDISH KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-002-001/50
(AULLA PUR)
|
2619005000NRG24160620230018753
|
16/06/2023
|
Gurmeet kaur
|
2619005WL001388
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589035
|
|
GURMEET KAUR & CDPO KHARAR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-002-001/56
(AULLA PUR)
|
2619005000NRG24160620230018754
|
16/06/2023
|
Nachter kaur
|
2619005WL001388
|
Nachter kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589036
|
|
NACHHTAR KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-002-001/6
(AULLA PUR)
|
2619005000NRG24160620230018755
|
16/06/2023
|
JARNAIL KAUR
|
2619005WL001388
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589012
|
|
JARNAIL KAUR W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-002-001/60
(AULLA PUR)
|
2619005000NRG24160620230018756
|
16/06/2023
|
BALWINDER KAUR
|
2619005WL001388
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589038
|
|
BALWINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-002-001/65
(AULLA PUR)
|
2619005000NRG24160620230018758
|
16/06/2023
|
GURNAM KAUR
|
2619005WL001388
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589017
|
|
GURNAM KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-002-001/69
(AULLA PUR)
|
2619005000NRG24160620230018759
|
16/06/2023
|
JASVIR KAUR
|
2619005WL001388
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589025
|
|
JASVIR KAUR W/O DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-002-001/7
(AULLA PUR)
|
2619005000NRG24160620230018760
|
16/06/2023
|
Gurmail kaur
|
2619005WL001388
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589016
|
|
GURMAIL KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-002-001/73
(AULLA PUR)
|
2619005000NRG24160620230018761
|
16/06/2023
|
SUMANDEEP KAUR
|
2619005WL001388
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589043
|
|
SUMANDIP KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-002-001/76
(AULLA PUR)
|
2619005000NRG24160620230018762
|
16/06/2023
|
JASWANT KAUR
|
2619005WL001388
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589030
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
94
|
KHARAR
|
PB-19-005-002-001/92
(AULLA PUR)
|
2619005000NRG24160620230018764
|
16/06/2023
|
meenu
|
2619005WL001388
|
meenu
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589029
|
|
MISS MEENU DO SH BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHARAR
|
PB-19-005-002-001/93
(AULLA PUR)
|
2619005000NRG24160620230018765
|
16/06/2023
|
parkash kaur
|
2619005WL001388
|
parkash kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589026
|
|
PARKASH KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-030-001/110
(CHOLTA KALAN)
|
2619005000NRG24160620230019001
|
16/06/2023
|
KRISHANA DEVI
|
2619005WL001399
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798589050
|
|
KRISHNA DEVI W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHARAR
|
PB-19-005-030-001/116
(CHOLTA KALAN)
|
2619005000NRG24160620230019003
|
16/06/2023
|
JASPAL KAUR
|
2619005WL001399
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798589061
|
|
JASPAL KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-030-001/118
(CHOLTA KALAN)
|
2619005000NRG24160620230019004
|
16/06/2023
|
darshan kaur
|
2619005WL001399
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589056
|
|
DARSHAN KAUR W/O JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
99
|
KHARAR
|
PB-19-005-030-001/122
(CHOLTA KALAN)
|
2619005000NRG24160620230019007
|
16/06/2023
|
Pardeep Kaur
|
2619005WL001399
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798589053
|
|
PARDEEP KAUR WO TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHARAR
|
PB-19-005-030-001/158
(CHOLTA KALAN)
|
2619005000NRG24160620230019010
|
16/06/2023
|
kamaljit kaur
|
2619005WL001399
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798589057
|
|
KAMALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHARAR
|
PB-19-005-030-001/64
(CHOLTA KALAN)
|
2619005000NRG24160620230019017
|
16/06/2023
|
manpreet kaur
|
2619005WL001400
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589060
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHARAR
|
PB-19-005-030-001/76
(CHOLTA KALAN)
|
2619005000NRG24160620230019020
|
16/06/2023
|
amarjit kaur
|
2619005WL001400
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798589055
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
103
|
KHARAR
|
PB-19-005-037-001/10
(DEH KALAN)
|
2619005000NRG24160620230018870
|
16/06/2023
|
CHARANJIT KAUR
|
2619005WL001393
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798589090
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
104
|
KHARAR
|
PB-19-005-037-001/19
(DEH KALAN)
|
2619005000NRG24160620230018873
|
16/06/2023
|
PARMINDER KAUR
|
2619005WL001393
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588952
|
|
PARMINDER KAUR W O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHARAR
|
PB-19-005-037-001/21
(DEH KALAN)
|
2619005000NRG24160620230018874
|
16/06/2023
|
CCHINDER KAUR
|
2619005WL001393
|
CCHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798588955
|
|
Mr. SOORMA U/G SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHARAR
|
PB-19-005-037-001/25
(DEH KALAN)
|
2619005000NRG24160620230018875
|
16/06/2023
|
KULDEEP KAUR
|
2619005WL001393
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589088
|
|
KULDIP KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHARAR
|
PB-19-005-037-001/28
(DEH KALAN)
|
2619005000NRG24160620230018876
|
16/06/2023
|
GURMEET KAUR
|
2619005WL001393
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588953
|
|
GURMIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHARAR
|
PB-19-005-037-001/36
(DEH KALAN)
|
2619005000NRG24160620230018877
|
16/06/2023
|
MANDEEP KAUR
|
2619005WL001393
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588960
|
|
MANDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHARAR
|
PB-19-005-037-001/39
(DEH KALAN)
|
2619005000NRG24160620230018878
|
16/06/2023
|
HARJINDER KAUR
|
2619005WL001393
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588961
|
|
HARJINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHARAR
|
PB-19-005-037-001/7
(DEH KALAN)
|
2619005000NRG24160620230018880
|
16/06/2023
|
RANJIT KAUR
|
2619005WL001393
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589089
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
KHARAR
|
PB-19-005-037-001/8
(DEH KALAN)
|
2619005000NRG24160620230018881
|
16/06/2023
|
KARAMJEET KAUR
|
2619005WL001393
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588954
|
|
KARAMJIT KAUR W/O DIDAR SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHARAR
|
PB-19-005-039-001/10
(DHARAK KALAN)
|
2619005000NRG24160620230018882
|
16/06/2023
|
Charan Jeer Kaur
|
2619005WL001394
|
Charan Jeer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588940
|
|
CHARANJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHARAR
|
PB-19-005-039-001/120
(DHARAK KALAN)
|
2619005000NRG24160620230018885
|
16/06/2023
|
Dayal singh
|
2619005WL001394
|
Dayal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588947
|
|
DIAL SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHARAR
|
PB-19-005-039-001/128
(DHARAK KALAN)
|
2619005000NRG24160620230018886
|
16/06/2023
|
Balveer kaur
|
2619005WL001394
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588945
|
|
BALVEER KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHARAR
|
PB-19-005-039-001/134
(DHARAK KALAN)
|
2619005000NRG24160620230018887
|
16/06/2023
|
sukhwinder kaur
|
2619005WL001394
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588944
|
|
SUKHWINDER KAUR SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHARAR
|
PB-19-005-039-001/14
(DHARAK KALAN)
|
2619005000NRG24160620230018888
|
16/06/2023
|
kulwant kaur
|
2619005WL001394
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588938
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHARAR
|
PB-19-005-039-001/4
(DHARAK KALAN)
|
2619005000NRG24160620230018894
|
16/06/2023
|
Manjeet Kaur
|
2619005WL001394
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588941
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHARAR
|
PB-19-005-039-001/43
(DHARAK KALAN)
|
2619005000NRG24160620230018896
|
16/06/2023
|
Baljeet kaur
|
2619005WL001394
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589093
|
|
BALJEET KAUR S/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHARAR
|
PB-19-005-039-001/5
(DHARAK KALAN)
|
2619005000NRG24160620230018898
|
16/06/2023
|
KAMAL KAUR
|
2619005WL001394
|
KAMAL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588942
|
|
KAMAL KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHARAR
|
PB-19-005-039-001/70
(DHARAK KALAN)
|
2619005000NRG24160620230018901
|
16/06/2023
|
BHUPINDER KAUR
|
2619005WL001394
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588943
|
|
BHUPINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHARAR
|
PB-19-005-039-001/83
(DHARAK KALAN)
|
2619005000NRG24160620230018904
|
16/06/2023
|
JASVIR KAUR
|
2619005WL001394
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588946
|
|
JASVIR KAUR W/O KARAMJT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHARAR
|
PB-19-005-048-001/25
(GHATAUR)
|
2619005000NRG24160620230018768
|
16/06/2023
|
GURDEEP KAUR
|
2619005WL001389
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
28/06/2023
|
|
2798589022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KHARAR
|
PB-19-005-048-001/26
(GHATAUR)
|
2619005000NRG24160620230018769
|
16/06/2023
|
LAKVIR KAUR
|
2619005WL001389
|
LAKVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798589046
|
|
LAKHVIR KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHARAR
|
PB-19-005-048-001/27
(GHATAUR)
|
2619005000NRG24160620230018770
|
16/06/2023
|
NASIB KAUR
|
2619005WL001389
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589031
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHARAR
|
PB-19-005-048-001/29
(GHATAUR)
|
2619005000NRG24160620230018771
|
16/06/2023
|
DAVINDER KAUR
|
2619005WL001389
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589042
|
|
DAVINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHARAR
|
PB-19-005-048-001/31
(GHATAUR)
|
2619005000NRG24160620230018773
|
16/06/2023
|
MAJEET KAUR
|
2619005WL001389
|
MAJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589045
|
|
MANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHARAR
|
PB-19-005-048-001/32
(GHATAUR)
|
2619005000NRG24160620230018774
|
16/06/2023
|
KULWANT SINGH
|
2619005WL001389
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589079
|
|
KULWANT SINGH SO MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHARAR
|
PB-19-005-048-001/41
(GHATAUR)
|
2619005000NRG24160620230018777
|
16/06/2023
|
Balvir Kaur
|
2619005WL001389
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589023
|
|
BALVIR KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHARAR
|
PB-19-005-048-001/53
(GHATAUR)
|
2619005000NRG24160620230018866
|
16/06/2023
|
SARABJIT SINGH
|
2619005WL001392
|
SARABJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589047
|
|
SARBJIT SINGH SO AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHARAR
|
PB-19-005-048-001/55
(GHATAUR)
|
2619005000NRG24160620230018782
|
16/06/2023
|
AMAR KAUR
|
2619005WL001389
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589009
|
|
AMAR KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHARAR
|
PB-19-005-048-001/6
(GHATAUR)
|
2619005000NRG24160620230018785
|
16/06/2023
|
GURMEET KAUR
|
2619005WL001389
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589021
|
|
GURMIT KAUR W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHARAR
|
PB-19-005-048-001/73
(GHATAUR)
|
2619005000NRG24160620230018793
|
16/06/2023
|
SARABJIT KAUR
|
2619005WL001389
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589080
|
|
SARABJIT KAUR W/O BIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHARAR
|
PB-19-005-048-001/74
(GHATAUR)
|
2619005000NRG24160620230018794
|
16/06/2023
|
AMRINDER KAUR
|
2619005WL001389
|
AMRINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589024
|
|
AMNINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHARAR
|
PB-19-005-048-001/81
(GHATAUR)
|
2619005000NRG24160620230018798
|
16/06/2023
|
JASWANT KAUR
|
2619005WL001389
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589039
|
|
JASWANT KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHARAR
|
PB-19-005-048-001/84
(GHATAUR)
|
2619005000NRG24160620230018800
|
16/06/2023
|
MANJIT KAUR
|
2619005WL001389
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589040
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHARAR
|
PB-19-005-048-001/85
(GHATAUR)
|
2619005000NRG24160620230018801
|
16/06/2023
|
CHARANJIT KAUR
|
2619005WL001389
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589015
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHARAR
|
PB-19-005-048-001/86
(GHATAUR)
|
2619005000NRG24160620230018867
|
16/06/2023
|
Jaspal singh
|
2619005WL001392
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589014
|
|
JASPAL SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHARAR
|
PB-19-005-048-001/88
(GHATAUR)
|
2619005000NRG24160620230018868
|
16/06/2023
|
Kaka Singh
|
2619005WL001392
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589028
|
|
KAKA SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHARAR
|
PB-19-005-048-001/9
(GHATAUR)
|
2619005000NRG24160620230018803
|
16/06/2023
|
KARMJEET KAUR
|
2619005WL001389
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589078
|
|
KARAMJIT KAUR W/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHARAR
|
PB-19-005-048-001/92
(GHATAUR)
|
2619005000NRG24160620230018804
|
16/06/2023
|
Bhinder Kaur
|
2619005WL001389
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589027
|
|
BHINDER KAUR WO HIMMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHARAR
|
PB-19-005-048-001/93
(GHATAUR)
|
2619005000NRG24160620230018805
|
16/06/2023
|
Surinder Kaur
|
2619005WL001389
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589011
|
|
SURINDER KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHARAR
|
PB-19-005-048-001/94
(GHATAUR)
|
2619005000NRG24160620230018806
|
16/06/2023
|
GULFORJE
|
2619005WL001389
|
GULFORJE
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589020
|
|
GULFAROZ W/O DILBAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHARAR
|
PB-19-005-048-001/96
(GHATAUR)
|
2619005000NRG24160620230018869
|
16/06/2023
|
kaser singh
|
2619005WL001392
|
kaser singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589041
|
|
KESAR SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHARAR
|
PB-19-005-049-001/12
(GHHOGA)
|
2619005000NRG24160620230018908
|
16/06/2023
|
GURDEV KAUR
|
2619005WL001395
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588949
|
|
GURDEV KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHARAR
|
PB-19-005-049-001/15
(GHHOGA)
|
2619005000NRG24160620230018910
|
16/06/2023
|
BHUPINDER KAUR
|
2619005WL001395
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588950
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
KHARAR
|
PB-19-005-049-001/18
(GHHOGA)
|
2619005000NRG24160620230018914
|
16/06/2023
|
Jasvir kaur
|
2619005WL001395
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588998
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
KHARAR
|
PB-19-005-049-001/19
(GHHOGA)
|
2619005000NRG24160620230018915
|
16/06/2023
|
GURMAIL KAUR
|
2619005WL001395
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798589007
|
|
GURMEL KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHARAR
|
PB-19-005-049-001/29
(GHHOGA)
|
2619005000NRG24160620230018920
|
16/06/2023
|
MANJIT KAUR
|
2619005WL001395
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798589081
|
|
MANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHARAR
|
PB-19-005-049-001/30
(GHHOGA)
|
2619005000NRG24160620230018922
|
16/06/2023
|
SHAMSHER KAUR
|
2619005WL001395
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588991
|
|
SHAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
KHARAR
|
PB-19-005-049-001/4
(GHHOGA)
|
2619005000NRG24160620230018924
|
16/06/2023
|
AVTAR SINGH
|
2619005WL001395
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798589092
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHARAR
|
PB-19-005-049-001/4
(GHHOGA)
|
2619005000NRG24160620230018925
|
16/06/2023
|
CHARAN KAUR
|
2619005WL001395
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588948
|
|
CHARAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHARAR
|
PB-19-005-049-001/49
(GHHOGA)
|
2619005000NRG24160620230018926
|
16/06/2023
|
MANJIT KAUR
|
2619005WL001395
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798588999
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
KHARAR
|
PB-19-005-049-001/5
(GHHOGA)
|
2619005000NRG24160620230018927
|
16/06/2023
|
JASPAL KAUR
|
2619005WL001395
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589091
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHARAR
|
PB-19-005-049-001/6
(GHHOGA)
|
2619005000NRG24160620230018928
|
16/06/2023
|
FAKIREYA SINGH
|
2619005WL001395
|
FAKIREYA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589084
|
|
FAKIR SINGH S/O MANSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KHARAR
|
PB-19-005-049-001/65
(GHHOGA)
|
2619005000NRG24160620230018929
|
16/06/2023
|
RAJDEEP KAUR
|
2619005WL001395
|
RAJDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798588989
|
|
RAJDEEP KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KHARAR
|
PB-19-005-049-001/67
(GHHOGA)
|
2619005000NRG24160620230018930
|
16/06/2023
|
Jaswinder Kaur
|
2619005WL001395
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589082
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHARAR
|
PB-19-005-050-001/1
(GHOGA KHERI)
|
2619005000NRG24160620230019026
|
16/06/2023
|
jaswinder kaur
|
2619005WL001401
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588982
|
|
JASVINDER KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KHARAR
|
PB-19-005-050-001/102
(GHOGA KHERI)
|
2619005000NRG24160620230019027
|
16/06/2023
|
Randhir Kaur
|
2619005WL001401
|
Randhir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588985
|
|
RANBIR KAUR W/O GURBINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KHARAR
|
PB-19-005-050-001/105
(GHOGA KHERI)
|
2619005000NRG24160620230019028
|
16/06/2023
|
Tarsem kaur
|
2619005WL001401
|
Tarsem kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589002
|
|
TARSEM KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHARAR
|
PB-19-005-050-001/107
(GHOGA KHERI)
|
2619005000NRG24160620230019029
|
16/06/2023
|
Khushpreet kaur
|
2619005WL001401
|
Khushpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589001
|
|
KHUSHPRIT KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KHARAR
|
PB-19-005-050-001/12
(GHOGA KHERI)
|
2619005000NRG24160620230018807
|
16/06/2023
|
Daljit kaur
|
2619005WL001390
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589085
|
|
DALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHARAR
|
PB-19-005-050-001/15
(GHOGA KHERI)
|
2619005000NRG24160620230018809
|
16/06/2023
|
BALWINDER KAUR
|
2619005WL001390
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588988
|
|
BALWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KHARAR
|
PB-19-005-050-001/22
(GHOGA KHERI)
|
2619005000NRG24160620230018811
|
16/06/2023
|
harbansh singh
|
2619005WL001390
|
harbansh singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589006
|
|
HARBANS SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KHARAR
|
PB-19-005-050-001/23
(GHOGA KHERI)
|
2619005000NRG24160620230018812
|
16/06/2023
|
BAHADAR SINGH
|
2619005WL001390
|
BAHADAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588963
|
|
BHADAR SINGH S/O PHULA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KHARAR
|
PB-19-005-050-001/24
(GHOGA KHERI)
|
2619005000NRG24160620230018813
|
16/06/2023
|
jarnail kaur
|
2619005WL001390
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798588993
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
166
|
KHARAR
|
PB-19-005-050-001/25
(GHOGA KHERI)
|
2619005000NRG24160620230018814
|
16/06/2023
|
darshan singh
|
2619005WL001390
|
darshan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588970
|
|
DARSHAN SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KHARAR
|
PB-19-005-050-001/25
(GHOGA KHERI)
|
2619005000NRG24160620230018815
|
16/06/2023
|
jarnail kaur
|
2619005WL001390
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588996
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
168
|
KHARAR
|
PB-19-005-050-001/28
(GHOGA KHERI)
|
2619005000NRG24160620230018816
|
16/06/2023
|
CHARANJIT KAUR
|
2619005WL001390
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588975
|
|
CHARANJIT KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KHARAR
|
PB-19-005-050-001/3
(GHOGA KHERI)
|
2619005000NRG24160620230018817
|
16/06/2023
|
parwinder kaur
|
2619005WL001390
|
parwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798588976
|
|
PARWINDER KAUR
|
CANARA BANK(508532)
|
|
170
|
KHARAR
|
PB-19-005-050-001/30
(GHOGA KHERI)
|
2619005000NRG24160620230018818
|
16/06/2023
|
dilbagh singh
|
2619005WL001390
|
dilbagh singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589000
|
|
DILBAG SINGH
|
CANARA BANK(508532)
|
|
171
|
KHARAR
|
PB-19-005-050-001/35
(GHOGA KHERI)
|
2619005000NRG24160620230018819
|
16/06/2023
|
Kesar singh
|
2619005WL001390
|
Kesar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588983
|
|
KESAR SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KHARAR
|
PB-19-005-050-001/39
(GHOGA KHERI)
|
2619005000NRG24160620230018820
|
16/06/2023
|
ranjeet singh
|
2619005WL001390
|
ranjeet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588992
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
KHARAR
|
PB-19-005-050-001/42
(GHOGA KHERI)
|
2619005000NRG24160620230018822
|
16/06/2023
|
nirmal kaur
|
2619005WL001390
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588995
|
|
NIRMAL KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KHARAR
|
PB-19-005-050-001/42
(GHOGA KHERI)
|
2619005000NRG24160620230018821
|
16/06/2023
|
rajinder singh
|
2619005WL001390
|
rajinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588978
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
KHARAR
|
PB-19-005-050-001/43
(GHOGA KHERI)
|
2619005000NRG24160620230018823
|
16/06/2023
|
labh kaur
|
2619005WL001390
|
labh kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589008
|
|
LABH KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KHARAR
|
PB-19-005-050-001/47
(GHOGA KHERI)
|
2619005000NRG24160620230018825
|
16/06/2023
|
SATWANT KAUR
|
2619005WL001390
|
SATWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588977
|
|
SATWANT KAUR W/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KHARAR
|
PB-19-005-050-001/48
(GHOGA KHERI)
|
2619005000NRG24160620230018826
|
16/06/2023
|
MANDEEP KAUR
|
2619005WL001390
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588987
|
|
MANDEEP KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KHARAR
|
PB-19-005-050-001/50
(GHOGA KHERI)
|
2619005000NRG24160620230018828
|
16/06/2023
|
AMARJIT KAUR
|
2619005WL001390
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588971
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
179
|
KHARAR
|
PB-19-005-050-001/53
(GHOGA KHERI)
|
2619005000NRG24160620230018829
|
16/06/2023
|
BALVEER KAUR
|
2619005WL001390
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588966
|
|
BALBIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
KHARAR
|
PB-19-005-050-001/55
(GHOGA KHERI)
|
2619005000NRG24160620230018831
|
16/06/2023
|
MANDEEP KAUR
|
2619005WL001390
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588973
|
|
MANDEEP KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
KHARAR
|
PB-19-005-050-001/56
(GHOGA KHERI)
|
2619005000NRG24160620230018832
|
16/06/2023
|
malkit kaur
|
2619005WL001390
|
malkit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588967
|
|
MALKIT KAUR WO HARNAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
KHARAR
|
PB-19-005-050-001/57
(GHOGA KHERI)
|
2619005000NRG24160620230018833
|
16/06/2023
|
MANPREET KAUR
|
2619005WL001390
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589086
|
|
MANPREET KAUR W/O KULVIR SINGH KHERI
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
KHARAR
|
PB-19-005-050-001/58
(GHOGA KHERI)
|
2619005000NRG24160620230018834
|
16/06/2023
|
JOGINDER KAUR
|
2619005WL001390
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589005
|
|
JOGINDER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
KHARAR
|
PB-19-005-050-001/59
(GHOGA KHERI)
|
2619005000NRG24160620230018835
|
16/06/2023
|
Inderjeet kaur
|
2619005WL001390
|
Inderjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589083
|
|
INDERJIT KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
KHARAR
|
PB-19-005-050-001/6
(GHOGA KHERI)
|
2619005000NRG24160620230018836
|
16/06/2023
|
balwinder kaur
|
2619005WL001390
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798588997
|
|
BALWINDER KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
KHARAR
|
PB-19-005-050-001/61
(GHOGA KHERI)
|
2619005000NRG24160620230018837
|
16/06/2023
|
PARAMJIT KAUR
|
2619005WL001390
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588969
|
|
PARAMJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
KHARAR
|
PB-19-005-050-001/62
(GHOGA KHERI)
|
2619005000NRG24160620230018838
|
16/06/2023
|
RAJ KAUR
|
2619005WL001390
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589003
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
KHARAR
|
PB-19-005-050-001/63
(GHOGA KHERI)
|
2619005000NRG24160620230018839
|
16/06/2023
|
Gian kaur
|
2619005WL001390
|
Gian kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798588965
|
|
GIAN KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
KHARAR
|
PB-19-005-050-001/64
(GHOGA KHERI)
|
2619005000NRG24160620230018840
|
16/06/2023
|
PARAMJIT KAUR
|
2619005WL001390
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588980
|
|
PARAMJIT KAUR W/O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
KHARAR
|
PB-19-005-050-001/65
(GHOGA KHERI)
|
2619005000NRG24160620230018841
|
16/06/2023
|
JASVIR KAUR
|
2619005WL001390
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588972
|
|
JASBIR KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
KHARAR
|
PB-19-005-050-001/66
(GHOGA KHERI)
|
2619005000NRG24160620230018842
|
16/06/2023
|
GURJIT KAUR
|
2619005WL001390
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588990
|
|
GURJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
KHARAR
|
PB-19-005-050-001/67
(GHOGA KHERI)
|
2619005000NRG24160620230018843
|
16/06/2023
|
KARAMJEET KAUR
|
2619005WL001390
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588979
|
|
Karamjeet Kaur
|
CANARA BANK(508532)
|
|
193
|
KHARAR
|
PB-19-005-050-001/69
(GHOGA KHERI)
|
2619005000NRG24160620230018844
|
16/06/2023
|
Sunita rani
|
2619005WL001390
|
Sunita rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798588974
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
194
|
KHARAR
|
PB-19-005-050-001/75
(GHOGA KHERI)
|
2619005000NRG24160620230018845
|
16/06/2023
|
HARJINDER KAUR
|
2619005WL001390
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798588994
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
195
|
KHARAR
|
PB-19-005-050-001/76
(GHOGA KHERI)
|
2619005000NRG24160620230018846
|
16/06/2023
|
AMRIK KAUR
|
2619005WL001390
|
AMRIK KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589004
|
|
AMRIK KAUR WO SHER SINGH V KHERI
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
KHARAR
|
PB-19-005-050-001/77
(GHOGA KHERI)
|
2619005000NRG24160620230018847
|
16/06/2023
|
MANJIT KAUR
|
2619005WL001390
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588968
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
197
|
KHARAR
|
PB-19-005-050-001/79
(GHOGA KHERI)
|
2619005000NRG24160620230018848
|
16/06/2023
|
CHARANJIT KAUR
|
2619005WL001390
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589087
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
198
|
KHARAR
|
PB-19-005-050-001/8
(GHOGA KHERI)
|
2619005000NRG24160620230018849
|
16/06/2023
|
ajit singh
|
2619005WL001390
|
ajit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588981
|
|
AJIT SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
KHARAR
|
PB-19-005-050-001/88
(GHOGA KHERI)
|
2619005000NRG24160620230018852
|
16/06/2023
|
SARBJIT KAUR
|
2619005WL001390
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588984
|
|
SARBJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
KHARAR
|
PB-19-005-050-001/92
(GHOGA KHERI)
|
2619005000NRG24160620230018853
|
16/06/2023
|
SANDEEP KAUR
|
2619005WL001390
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588986
|
|
SANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
KHARAR
|
PB-19-005-050-001/95
(GHOGA KHERI)
|
2619005000NRG24160620230018854
|
16/06/2023
|
SURINDER KAUR
|
2619005WL001390
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588964
|
|
SURINDER KAUR W/O RANJIT SING
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
KHARAR
|
PB-19-005-060-001/65
(KALEWALE)
|
2619005000NRG24160620230018863
|
16/06/2023
|
SANDEEP KAUR
|
2619005WL001391
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589048
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
KHARAR
|
PB-19-005-085-001/11
(NABIPUR)
|
2619005000NRG24160620230018936
|
16/06/2023
|
GURDEV KAUR
|
2619005WL001396
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588962
|
|
DEV KAUR W/O SADHU SINGH&CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHARAR
|
PB-19-005-085-001/157
(NABIPUR)
|
2619005000NRG24160620230018946
|
16/06/2023
|
Amandeep Kaur
|
2619005WL001396
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589059
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
KHARAR
|
PB-19-005-085-001/38
(NABIPUR)
|
2619005000NRG24160620230018953
|
16/06/2023
|
MANJIT KAUR
|
2619005WL001396
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589063
|
|
MANJIT KAUR W O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHARAR
|
PB-19-005-085-001/70
(NABIPUR)
|
2619005000NRG24160620230018959
|
16/06/2023
|
RANJIT KAUR
|
2619005WL001396
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589076
|
|
RANJIT KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
KHARAR
|
PB-19-005-103-001/11
(RANGIAN)
|
2619005000NRG24160620230018966
|
16/06/2023
|
charanjit kaur
|
2619005WL001397
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588957
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
KHARAR
|
PB-19-005-103-001/23
(RANGIAN)
|
2619005000NRG24160620230018970
|
16/06/2023
|
HARJINDER KAUR
|
2619005WL001397
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588951
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
209
|
KHARAR
|
PB-19-005-103-001/25
(RANGIAN)
|
2619005000NRG24160620230018971
|
16/06/2023
|
KARNAIL KAUR
|
2619005WL001397
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588959
|
|
KARNAIL KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
KHARAR
|
PB-19-005-103-001/29
(RANGIAN)
|
2619005000NRG24160620230018973
|
16/06/2023
|
SURINDER KAUR
|
2619005WL001397
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588958
|
|
SURINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
KHARAR
|
PB-19-005-103-001/33
(RANGIAN)
|
2619005000NRG24160620230018974
|
16/06/2023
|
DARAM KAUR
|
2619005WL001397
|
DARAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588956
|
|
DHARAM KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
KHARAR
|
PB-19-005-103-001/40
(RANGIAN)
|
2619005000NRG24160620230018980
|
16/06/2023
|
karnail kaur
|
2619005WL001397
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588939
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHARAR
|
PB-19-005-103-001/47
(RANGIAN)
|
2619005000NRG24160620230018983
|
16/06/2023
|
AMANDEEP KAUR
|
2619005WL001397
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798589049
|
|
AMANDEEP KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
KHARAR
|
PB-19-005-103-001/48
(RANGIAN)
|
2619005000NRG24160620230018984
|
16/06/2023
|
RANJIT KAUR
|
2619005WL001397
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589051
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
KHARAR
|
PB-19-005-103-001/49
(RANGIAN)
|
2619005000NRG24160620230018985
|
16/06/2023
|
RAJINDER KAUR
|
2619005WL001397
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589052
|
|
RAJINDER KAUR W/O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
KHARAR
|
PB-19-005-103-001/59
(RANGIAN)
|
2619005000NRG24160620230018988
|
16/06/2023
|
kuldeep kaur
|
2619005WL001397
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589064
|
|
KULDEEP KAUR W/O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
KHARAR
|
PB-19-005-103-001/65
(RANGIAN)
|
2619005000NRG24160620230018992
|
16/06/2023
|
harjinder kaur
|
2619005WL001397
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589054
|
|
HARJINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
KHARAR
|
PB-19-005-103-001/66
(RANGIAN)
|
2619005000NRG24160620230018993
|
16/06/2023
|
Baljinder kaur
|
2619005WL001397
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589062
|
|
BALJINDER KAUR W/O SATVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
KHARAR
|
PB-19-005-103-001/72
(RANGIAN)
|
2619005000NRG24160620230018995
|
16/06/2023
|
Paramjit Kaur
|
2619005WL001397
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589058
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
KHARAR
|
PB-19-005-117-001/33
(SIL KAPRA)
|
2619005000NRG24160620230019392
|
16/06/2023
|
manpreet kaur
|
2619005WL001425
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589065
|
|
MANPREET KAUR DO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KHARAR
|
PB-19-005-117-001/4
(SIL KAPRA)
|
2619005000NRG24160620230019394
|
16/06/2023
|
Paramjit kaur
|
2619005WL001425
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589075
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239673
|
239673
|
|
|
|
|
|
|
|
|
222
|
KHARAR
|
PB-19-005-030-001/112
(CHOLTA KALAN)
|
2619005000NRG24160620230019002
|
16/06/2023
|
RANJIT KAUR
|
2619005WL001399
|
RANJIT KAUR
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588841
|
|
RANJIT KAUR & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHARAR
|
PB-19-005-030-001/119
(CHOLTA KALAN)
|
2619005000NRG24160620230019005
|
16/06/2023
|
gurdeep kaur
|
2619005WL001399
|
gurdeep kaur
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588839
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
224
|
KHARAR
|
PB-19-005-030-001/41
(CHOLTA KALAN)
|
2619005000NRG24160620230019012
|
16/06/2023
|
JASWANT KAUR
|
2619005WL001399
|
JASWANT KAUR
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588842
|
|
JASWANT KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KHARAR
|
PB-19-005-037-001/17
(DEH KALAN)
|
2619005000NRG24160620230018872
|
16/06/2023
|
AMAR CHAND
|
2619005WL001393
|
AMAR CHAND
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588835
|
|
AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHARAR
|
PB-19-005-039-001/41
(DHARAK KALAN)
|
2619005000NRG24160620230018895
|
16/06/2023
|
Gurmukh singh
|
2619005WL001394
|
Gurmukh singh
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588843
|
|
GURMUKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
KHARAR
|
PB-19-005-039-001/75
(DHARAK KALAN)
|
2619005000NRG24160620230018902
|
16/06/2023
|
GURNAM SINGH
|
2619005WL001394
|
GURNAM SINGH
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588840
|
|
GURNAM SINGH,S/O SH.JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KHARAR
|
PB-19-005-085-001/132
(NABIPUR)
|
2619005000NRG24160620230018942
|
16/06/2023
|
SURJIT KAUR
|
2619005WL001396
|
SURJIT KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588844
|
|
SURJIT KAUR W O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KHARAR
|
PB-19-005-085-001/51
(NABIPUR)
|
2619005000NRG24160620230018956
|
16/06/2023
|
AMARJIT KAUR
|
2619005WL001396
|
AMARJIT KAUR
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588845
|
|
AMARJIT KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHARAR
|
PB-19-005-085-001/93
(NABIPUR)
|
2619005000NRG24160620230018961
|
16/06/2023
|
BALVIR KAUR
|
2619005WL001396
|
BALVIR KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588846
|
|
BALVIR KAUR W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KHARAR
|
PB-19-005-103-001/10
(RANGIAN)
|
2619005000NRG24160620230018965
|
16/06/2023
|
GURMEL KAUR
|
2619005WL001397
|
GURMEL KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588838
|
|
GURMAIL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
KHARAR
|
PB-19-005-103-001/36
(RANGIAN)
|
2619005000NRG24160620230018976
|
16/06/2023
|
REENA
|
2619005WL001397
|
REENA
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588847
|
|
REENA W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KHARAR
|
PB-19-005-103-001/37
(RANGIAN)
|
2619005000NRG24160620230018977
|
16/06/2023
|
KALA SINGH
|
2619005WL001397
|
KALA SINGH
|
00354
|
PUNB0026600
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798588837
|
|
KALA SINGH S/O SH PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KHARAR
|
PB-19-005-103-001/6
(RANGIAN)
|
2619005000NRG24160620230018989
|
16/06/2023
|
GURMEET KAUR
|
2619005WL001397
|
GURMEET KAUR
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588836
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
235
|
KHARAR
|
PB-19-005-060-001/58
(KALEWALE)
|
2619005000NRG24160620230018859
|
16/06/2023
|
BALJIT KAUR
|
2619005WL001391
|
BALJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588849
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KHARAR
|
PB-19-005-060-001/60
(KALEWALE)
|
2619005000NRG24160620230018861
|
16/06/2023
|
PARKASH KAUR
|
2619005WL001391
|
PARKASH KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588850
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KHARAR
|
PB-19-005-117-001/6
(SIL KAPRA)
|
2619005000NRG24160620230019395
|
16/06/2023
|
Sunita rani
|
2619005WL001425
|
Sunita rani
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588848
|
|
SANITA RANI WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
238
|
KHARAR
|
PB-19-005-048-001/19
(GHATAUR)
|
2619005000NRG24160620230018766
|
16/06/2023
|
KULDEEP KAUR
|
2619005WL001389
|
KULDEEP KAUR
|
00354
|
PUNB0193410
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798588862
|
|
KULDEEP KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KHARAR
|
PB-19-005-048-001/20
(GHATAUR)
|
2619005000NRG24160620230018767
|
16/06/2023
|
PARAMJEET KAUR
|
2619005WL001389
|
PARAMJEET KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588853
|
|
PARAMJIT KAUR W/O JAGTARSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
KHARAR
|
PB-19-005-048-001/3
(GHATAUR)
|
2619005000NRG24160620230018772
|
16/06/2023
|
SWARANJIT KAUR
|
2619005WL001389
|
SWARANJIT KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588868
|
|
SWARANJIT KAUR W/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
KHARAR
|
PB-19-005-048-001/35
(GHATAUR)
|
2619005000NRG24160620230018775
|
16/06/2023
|
Jaspal Kaur
|
2619005WL001389
|
Jaspal Kaur
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588863
|
|
JASPAL KAUR W/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
KHARAR
|
PB-19-005-048-001/4
(GHATAUR)
|
2619005000NRG24160620230018776
|
16/06/2023
|
KARMJEET KAUR
|
2619005WL001389
|
KARMJEET KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588870
|
|
KARAMJIT KAUR W/O JAGVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
KHARAR
|
PB-19-005-048-001/47
(GHATAUR)
|
2619005000NRG24160620230018778
|
16/06/2023
|
Jaswinder Kaur
|
2619005WL001389
|
Jaswinder Kaur
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588858
|
|
JASWINDER KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
KHARAR
|
PB-19-005-048-001/48
(GHATAUR)
|
2619005000NRG24160620230018779
|
16/06/2023
|
Gurdip Kaur
|
2619005WL001389
|
Gurdip Kaur
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588859
|
|
GURDEEP KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
KHARAR
|
PB-19-005-048-001/52
(GHATAUR)
|
2619005000NRG24160620230018780
|
16/06/2023
|
HARPREET KAUR
|
2619005WL001389
|
HARPREET KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588864
|
|
HARPREET KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
KHARAR
|
PB-19-005-048-001/53
(GHATAUR)
|
2619005000NRG24160620230018781
|
16/06/2023
|
JASWINDER KAUR
|
2619005WL001389
|
JASWINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588865
|
|
JASWINDER KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KHARAR
|
PB-19-005-048-001/58
(GHATAUR)
|
2619005000NRG24160620230018783
|
16/06/2023
|
DAVINDER KAUR
|
2619005WL001389
|
DAVINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588866
|
|
DAVINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
KHARAR
|
PB-19-005-048-001/62
(GHATAUR)
|
2619005000NRG24160620230018786
|
16/06/2023
|
KULWANT KAUR
|
2619005WL001389
|
KULWANT KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588867
|
|
KULWANT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KHARAR
|
PB-19-005-048-001/67
(GHATAUR)
|
2619005000NRG24160620230018787
|
16/06/2023
|
SURINDER KAUR
|
2619005WL001389
|
SURINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588857
|
|
SURINDER KAUR W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
KHARAR
|
PB-19-005-048-001/68
(GHATAUR)
|
2619005000NRG24160620230018788
|
16/06/2023
|
JASPAL KAUR
|
2619005WL001389
|
JASPAL KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588854
|
|
JASPAL KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
KHARAR
|
PB-19-005-048-001/69
(GHATAUR)
|
2619005000NRG24160620230018789
|
16/06/2023
|
KULWINDER KAUR
|
2619005WL001389
|
KULWINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798588860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
KHARAR
|
PB-19-005-048-001/7
(GHATAUR)
|
2619005000NRG24160620230018790
|
16/06/2023
|
USHA RANI
|
2619005WL001389
|
USHA RANI
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588871
|
|
USHA RANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KHARAR
|
PB-19-005-048-001/70
(GHATAUR)
|
2619005000NRG24160620230018791
|
16/06/2023
|
SARBJIT KAUR
|
2619005WL001389
|
SARBJIT KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588855
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
KHARAR
|
PB-19-005-048-001/71
(GHATAUR)
|
2619005000NRG24160620230018792
|
16/06/2023
|
JASPAL KAUR
|
2619005WL001389
|
JASPAL KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588856
|
|
RAJINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
KHARAR
|
PB-19-005-048-001/75
(GHATAUR)
|
2619005000NRG24160620230018795
|
16/06/2023
|
KAMALJIT KAUR
|
2619005WL001389
|
KAMALJIT KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588852
|
|
KAMALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KHARAR
|
PB-19-005-048-001/78
(GHATAUR)
|
2619005000NRG24160620230018797
|
16/06/2023
|
SUKHWINDER KAUR
|
2619005WL001389
|
SUKHWINDER KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588861
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KHARAR
|
PB-19-005-048-001/83
(GHATAUR)
|
2619005000NRG24160620230018799
|
16/06/2023
|
GURMAIL KAUR
|
2619005WL001389
|
GURMAIL KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588851
|
|
GURMAIL KAUR WO LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
KHARAR
|
PB-19-005-048-001/86
(GHATAUR)
|
2619005000NRG24160620230018802
|
16/06/2023
|
MANJIT KAUR
|
2619005WL001389
|
MANJIT KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588869
|
|
MANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
259
|
KHARAR
|
PB-19-005-060-001/56
(KALEWALE)
|
2619005000NRG24160620230018857
|
16/06/2023
|
DALVAR KAUR
|
2619005WL001391
|
DALVAR KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588879
|
|
DALBAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KHARAR
|
PB-19-005-060-001/57
(KALEWALE)
|
2619005000NRG24160620230018858
|
16/06/2023
|
BHUPINDER KAUR
|
2619005WL001391
|
BHUPINDER KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588877
|
|
Mr. SUKHPAL SINGH
|
INDIAN BANK(607105)
|
|
261
|
KHARAR
|
PB-19-005-060-001/59
(KALEWALE)
|
2619005000NRG24160620230018860
|
16/06/2023
|
SATPAL KAUR
|
2619005WL001391
|
SATPAL KAUR
|
00354
|
PUNB0352800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798588880
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHARAR
|
PB-19-005-060-001/62
(KALEWALE)
|
2619005000NRG24160620230018862
|
16/06/2023
|
JASBIR KAUR
|
2619005WL001391
|
JASBIR KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588878
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
263
|
KHARAR
|
PB-19-005-060-001/70
(KALEWALE)
|
2619005000NRG24160620230018864
|
16/06/2023
|
Manjit Kaur
|
2619005WL001391
|
Manjit Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588876
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
264
|
KHARAR
|
PB-19-005-060-001/39
(KALEWALE)
|
2619005000NRG24160620230018856
|
16/06/2023
|
RANJEET KAUR
|
2619005WL001391
|
RANJEET KAUR
|
00415
|
SBIN0013515
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588875
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
265
|
KHARAR
|
PB-19-005-030-001/92
(CHOLTA KALAN)
|
2619005000NRG24160620230019025
|
16/06/2023
|
DALJIT KAUR
|
2619005WL001400
|
DALJIT KAUR
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588930
|
|
MRS DALJIT KAUR WO SH SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHARAR
|
PB-19-005-037-001/11
(DEH KALAN)
|
2619005000NRG24160620230018871
|
16/06/2023
|
ramesh singh
|
2619005WL001393
|
ramesh singh
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588931
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
|
267
|
KHARAR
|
PB-19-005-039-001/88
(DHARAK KALAN)
|
2619005000NRG24160620230018905
|
16/06/2023
|
tajinder kaur
|
2619005WL001394
|
tajinder kaur
|
00415
|
SBIN0050084
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588929
|
|
MRS TAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
268
|
KHARAR
|
PB-19-005-039-001/109
(DHARAK KALAN)
|
2619005000NRG24160620230018883
|
16/06/2023
|
Gurmeet kaur
|
2619005WL001394
|
Gurmeet kaur
|
00415
|
SBIN0050131
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798588933
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
269
|
KHARAR
|
PB-19-005-117-001/1
(SIL KAPRA)
|
2619005000NRG24160620230019390
|
16/06/2023
|
paramjit kaur
|
2619005WL001425
|
paramjit kaur
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798588932
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
KHARAR
|
PB-19-005-117-001/2
(SIL KAPRA)
|
2619005000NRG24160620230019391
|
16/06/2023
|
CHARAN KAUR
|
2619005WL001425
|
CHARAN KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589095
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
271
|
KHARAR
|
PB-19-005-030-001/125
(CHOLTA KALAN)
|
2619005000NRG24160620230019008
|
16/06/2023
|
Gurjit Kaur
|
2619005WL001399
|
Gurjit Kaur
|
00468
|
UBIN0539228
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588928
|
|
GURJIT KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KHARAR
|
PB-19-005-085-001/146
(NABIPUR)
|
2619005000NRG24160620230018944
|
16/06/2023
|
sima rani
|
2619005WL001396
|
sima rani
|
00468
|
UBIN0539228
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588900
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
273
|
KHARAR
|
PB-19-005-103-001/1
(RANGIAN)
|
2619005000NRG24160620230018964
|
16/06/2023
|
UJAGAR SINGH
|
2619005WL001397
|
UJAGAR SINGH
|
00468
|
UBIN0539228
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798588899
|
|
UJAGAR SINGH S/O CHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455409
|
455409
|
|
|
|
|
|
|
|