|
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-19-005-072-001/120
(MAJAAT)
|
2619005000NRG24220920230061420
|
22/09/2023
|
BALWINDER SINGH
|
2619005WL004058
|
BALWINDER SINGH
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007652
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
|
2
|
KHARAR
|
PB-19-005-072-001/144
(MAJAAT)
|
2619005000NRG24220920230061422
|
22/09/2023
|
GURMEET KAUR
|
2619005WL004058
|
GURMEET KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007646
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-072-001/224
(MAJAAT)
|
2619005000NRG24220920230061426
|
22/09/2023
|
Jasvir kaur
|
2619005WL004059
|
Jasvir kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007650
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHARAR
|
PB-19-005-072-001/45
(MAJAAT)
|
2619005000NRG24220920230061427
|
22/09/2023
|
RAM SINGH
|
2619005WL004059
|
RAM SINGH
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007693
|
|
RAM SINGH S/O NORANG SINGH
|
AXIS BANK(607153)
|
|
5
|
KHARAR
|
PB-19-005-072-001/6
(MAJAAT)
|
2619005000NRG24220920230061403
|
22/09/2023
|
angrej kaur
|
2619005WL004056
|
angrej kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007692
|
|
ANGREJ KAUR WO AJMER SINGH
|
AXIS BANK(607153)
|
|
6
|
KHARAR
|
PB-19-005-072-001/90
(MAJAAT)
|
2619005000NRG24220920230061405
|
22/09/2023
|
bhupinder kaur
|
2619005WL004056
|
bhupinder kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378007647
|
|
BHUPINDER KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
|
7
|
KHARAR
|
PB-19-005-072-001/92
(MAJAAT)
|
2619005000NRG24220920230061406
|
22/09/2023
|
Daljeet kaur
|
2619005WL004056
|
Daljeet kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007651
|
|
DALJEET KAUR W/O HARNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-024-001/10
(CHADIALA)
|
2619005000NRG24210920230061343
|
22/09/2023
|
paramjit kaur
|
2619005WL004054
|
paramjit kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378007719
|
|
PARAMJIT KAUR WO DAR
|
BANK OF BARODA(606985)
|
|
9
|
KHARAR
|
PB-19-005-024-001/123
(CHADIALA)
|
2619005000NRG24210920230061346
|
22/09/2023
|
SURINDER KAUR
|
2619005WL004054
|
SURINDER KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007716
|
|
SURINDER KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-024-001/132
(CHADIALA)
|
2619005000NRG24210920230061348
|
22/09/2023
|
AMARJIT KAUR
|
2619005WL004054
|
AMARJIT KAUR
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378007665
|
|
AMARJEET KAUR WO DESA SINGH
|
UCO BANK(607066)
|
|
11
|
KHARAR
|
PB-19-005-024-001/142
(CHADIALA)
|
2619005000NRG24210920230061349
|
22/09/2023
|
DARSHAN KAUR
|
2619005WL004054
|
DARSHAN KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378007724
|
|
DARSHAN KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-024-001/154
(CHADIALA)
|
2619005000NRG24210920230061352
|
22/09/2023
|
Baljinder Kaur
|
2619005WL004054
|
Baljinder Kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378007723
|
|
BALJINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
13
|
KHARAR
|
PB-19-005-024-001/167
(CHADIALA)
|
2619005000NRG24210920230061355
|
22/09/2023
|
JASWINDER KAUR
|
2619005WL004054
|
JASWINDER KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378007720
|
|
ASWINDER KAUR WO DA
|
BANK OF BARODA(606985)
|
|
14
|
KHARAR
|
PB-19-005-024-001/215
(CHADIALA)
|
2619005000NRG24210920230061357
|
22/09/2023
|
GURMIT KAUR
|
2619005WL004054
|
GURMIT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007718
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHARAR
|
PB-19-005-024-001/305
(CHADIALA)
|
2619005000NRG24210920230061358
|
22/09/2023
|
Geeta
|
2619005WL004054
|
Geeta
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007721
|
|
GEETA W O NANNU
|
BANK OF BARODA(606985)
|
|
16
|
KHARAR
|
PB-19-005-024-001/46
(CHADIALA)
|
2619005000NRG24210920230061362
|
22/09/2023
|
CHARANJIT KAUR
|
2619005WL004054
|
CHARANJIT KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378007666
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
17
|
KHARAR
|
PB-19-005-024-001/46
(CHADIALA)
|
2619005000NRG24210920230061361
|
22/09/2023
|
GAJJAN SINGH
|
2619005WL004054
|
GAJJAN SINGH
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378007715
|
|
GAJAN SINGH S/O CHETU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-024-001/48
(CHADIALA)
|
2619005000NRG24210920230061363
|
22/09/2023
|
AJAIB SINGH
|
2619005WL004054
|
AJAIB SINGH
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007717
|
|
AJAIB SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-024-001/98
(CHADIALA)
|
2619005000NRG24210920230061365
|
22/09/2023
|
jeet kaur
|
2619005WL004054
|
jeet kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007722
|
|
JEET KAUR W O MEWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-005-001/44
(BADANPUR)
|
2619005000NRG24220920230061519
|
22/09/2023
|
PREETI
|
2619005WL004066
|
PREETI
|
00045
|
BARB0KURALI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007725
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-072-001/156
(MAJAAT)
|
2619005000NRG24220920230061423
|
22/09/2023
|
Sarabjit kaur
|
2619005WL004058
|
Sarabjit kaur
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378007726
|
|
Mrs. SARBJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-031-001/102
(CHOLTA KHURD)
|
2619005000NRG24220920230061367
|
22/09/2023
|
Gurmeet kaur
|
2619005WL004055
|
Gurmeet kaur
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007575
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHARAR
|
PB-19-005-031-001/102
(CHOLTA KHURD)
|
2619005000NRG24220920230061366
|
22/09/2023
|
Gurmeet kaur
|
2619005WL004055
|
Gurmeet kaur
|
00089
|
CBIN0283601
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378007574
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHARAR
|
PB-19-005-031-001/105
(CHOLTA KHURD)
|
2619005000NRG24220920230061368
|
22/09/2023
|
Surinder kaur
|
2619005WL004055
|
Surinder kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007576
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHARAR
|
PB-19-005-031-001/108
(CHOLTA KHURD)
|
2619005000NRG24220920230061370
|
22/09/2023
|
Paraminder kaur
|
2619005WL004055
|
Paraminder kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007572
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHARAR
|
PB-19-005-031-001/109
(CHOLTA KHURD)
|
2619005000NRG24220920230061371
|
22/09/2023
|
Daljit kaur
|
2619005WL004055
|
Daljit kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007573
|
|
DALJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-031-001/234
(CHOLTA KHURD)
|
2619005000NRG24220920230061381
|
22/09/2023
|
Rulda Ram
|
2619005WL004055
|
Rulda Ram
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007553
|
|
Mr. RULDA RAM S/O MUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHARAR
|
PB-19-005-031-001/42
(CHOLTA KHURD)
|
2619005000NRG24220920230061387
|
22/09/2023
|
Paramjit kaur
|
2619005WL004055
|
Paramjit kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007568
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-031-001/52
(CHOLTA KHURD)
|
2619005000NRG24220920230061390
|
22/09/2023
|
Kulwinder kaur
|
2619005WL004055
|
Kulwinder kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007567
|
|
Mrs. KULWINDER KAUR W/O SH SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHARAR
|
PB-19-005-031-001/60
(CHOLTA KHURD)
|
2619005000NRG24220920230061392
|
22/09/2023
|
Sukhwinder kaur
|
2619005WL004055
|
Sukhwinder kaur
|
00089
|
CBIN0283601
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378007554
|
|
Ms. SUKHWINDER KAUR W/O SH BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHARAR
|
PB-19-005-031-001/64
(CHOLTA KHURD)
|
2619005000NRG24220920230061394
|
22/09/2023
|
Paramjit kaur
|
2619005WL004055
|
Paramjit kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007570
|
|
PARAMJIT KAUR W/O BHUSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-031-001/70
(CHOLTA KHURD)
|
2619005000NRG24220920230061397
|
22/09/2023
|
Surinder kaur
|
2619005WL004055
|
Surinder kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007571
|
|
Mrs. SURINDER KAUR W/O RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHARAR
|
PB-19-005-031-001/72
(CHOLTA KHURD)
|
2619005000NRG24220920230061398
|
22/09/2023
|
Bimla devi
|
2619005WL004055
|
Bimla devi
|
00089
|
CBIN0283601
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378007569
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
34
|
KHARAR
|
PB-19-005-031-001/225
(CHOLTA KHURD)
|
2619005000NRG24220920230061379
|
22/09/2023
|
Mahipal
|
2619005WL004055
|
Mahipal
|
00152
|
HDFC0002322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007552
|
|
MAHI PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
KHARAR
|
PB-19-005-024-001/309
(CHADIALA)
|
2619005000NRG24210920230061360
|
22/09/2023
|
Prem Kaur
|
2619005WL004054
|
Prem Kaur
|
00152
|
HDFC0002941
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378007710
|
|
PREM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
KHARAR
|
PB-19-005-024-001/144
(CHADIALA)
|
2619005000NRG24210920230061350
|
22/09/2023
|
NARESH KAUR
|
2619005WL004054
|
NARESH KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007709
|
|
NARESH KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
KHARAR
|
PB-19-005-024-001/148
(CHADIALA)
|
2619005000NRG24210920230061351
|
22/09/2023
|
KARAMJIT KAUR
|
2619005WL004054
|
KARAMJIT KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007667
|
|
AMANDEEP SINGH SO KARMJIT KAUR
|
UCO BANK(607066)
|
|
38
|
KHARAR
|
PB-19-005-024-001/308
(CHADIALA)
|
2619005000NRG24210920230061359
|
22/09/2023
|
Lakhwinder Kaur
|
2619005WL004054
|
Lakhwinder Kaur
|
00152
|
HDFC0003564
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378007592
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
39
|
KHARAR
|
PB-19-005-134-001/172
(JHANJERI)
|
2619005000NRG24220920230061544
|
22/09/2023
|
Balwinder kaur
|
2619005WL004067
|
Balwinder kaur
|
00152
|
HDFC0003578
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007668
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHARAR
|
PB-19-005-134-001/60
(JHANJERI)
|
2619005000NRG24220920230061557
|
22/09/2023
|
BANT KAUR
|
2619005WL004067
|
BANT KAUR
|
00152
|
HDFC0003578
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007591
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
KHARAR
|
PB-19-005-118-001/177
(SILL)
|
2619005000NRG24220920230061616
|
22/09/2023
|
Gurpreet singh
|
2619005WL004072
|
Gurpreet singh
|
00152
|
HDFC0003601
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378007711
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
KHARAR
|
PB-19-005-060-001/74
(KALEWALE)
|
2619005000NRG24220920230061578
|
22/09/2023
|
Gurdeep Kaur
|
2619005WL004069
|
Gurdeep Kaur
|
00176
|
IDIB000K324
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007713
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
KHARAR
|
PB-19-005-117-001/37
(SIL KAPRA)
|
2619005000NRG24220920230061562
|
22/09/2023
|
Sandeep Kaur
|
2619005WL004068
|
Sandeep Kaur
|
00176
|
IDIB000K681
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007590
|
|
Ms. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
KHARAR
|
PB-19-005-070-001/122
(MADAN HERI)
|
2619005000NRG24220920230061582
|
22/09/2023
|
jaswinder kaur
|
2619005WL004071
|
jaswinder kaur
|
00176
|
IDIB000K686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007714
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHARAR
|
PB-19-005-070-001/133
(MADAN HERI)
|
2619005000NRG24220920230061585
|
22/09/2023
|
jaswant kaur
|
2619005WL004071
|
jaswant kaur
|
00176
|
IDIB000K686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007708
|
|
Mrs. Jaswant Kaur
|
INDIAN BANK(607105)
|
|
46
|
KHARAR
|
PB-19-005-070-001/165
(MADAN HERI)
|
2619005000NRG24220920230061588
|
22/09/2023
|
SWARAN KAUR
|
2619005WL004071
|
SWARAN KAUR
|
00176
|
IDIB000K686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007712
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
47
|
KHARAR
|
PB-19-005-072-001/175
(MAJAAT)
|
2619005000NRG24220920230061424
|
22/09/2023
|
AJAIB SINGH
|
2619005WL004058
|
AJAIB SINGH
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007691
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
KHARAR
|
PB-19-005-118-001/127
(SILL)
|
2619005000NRG24220920230061608
|
22/09/2023
|
SURINDER SINGH
|
2619005WL004072
|
SURINDER SINGH
|
00349
|
PSIB0021416
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007550
|
|
SURINDER SINGH PLA 120358
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-118-001/32
(SILL)
|
2619005000NRG24220920230061624
|
22/09/2023
|
KULDEEP KAUR
|
2619005WL004072
|
KULDEEP KAUR
|
00349
|
PSIB0021416
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007673
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
50
|
KHARAR
|
PB-19-005-005-001/45
(BADANPUR)
|
2619005000NRG24220920230061520
|
22/09/2023
|
SHASHI BALA
|
2619005WL004066
|
SHASHI BALA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007619
|
|
SHASHI BALA W/O S. VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-024-001/116
(CHADIALA)
|
2619005000NRG24210920230061344
|
22/09/2023
|
SOMI
|
2619005WL004054
|
SOMI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378007624
|
|
SOMI W/O MAHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-031-001/107
(CHOLTA KHURD)
|
2619005000NRG24220920230061369
|
22/09/2023
|
Jaspal kaur
|
2619005WL004055
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007625
|
|
JASPAL KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-031-001/112
(CHOLTA KHURD)
|
2619005000NRG24220920230061372
|
22/09/2023
|
Jaswant kaur
|
2619005WL004055
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007641
|
|
JASWANT KAUR W/O SITA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-031-001/116
(CHOLTA KHURD)
|
2619005000NRG24220920230061373
|
22/09/2023
|
Jaswant kaur
|
2619005WL004055
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007643
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHARAR
|
PB-19-005-031-001/123
(CHOLTA KHURD)
|
2619005000NRG24220920230061375
|
22/09/2023
|
PALO
|
2619005WL004055
|
PALO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007639
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHARAR
|
PB-19-005-031-001/17
(CHOLTA KHURD)
|
2619005000NRG24220920230061376
|
22/09/2023
|
JOGINDER KAUR
|
2619005WL004055
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007640
|
|
JAGINDER KAUR W/O PIYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-031-001/21
(CHOLTA KHURD)
|
2619005000NRG24220920230061378
|
22/09/2023
|
RANO
|
2619005WL004055
|
RANO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007637
|
|
RANO W/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-031-001/227
(CHOLTA KHURD)
|
2619005000NRG24220920230061380
|
22/09/2023
|
SURJIT SINGH
|
2619005WL004055
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007659
|
|
SURJIT SINGH SO AMARNATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-031-001/263
(CHOLTA KHURD)
|
2619005000NRG24220920230061382
|
22/09/2023
|
SURJIT KAUR
|
2619005WL004055
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007635
|
|
SURJIT KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-031-001/264
(CHOLTA KHURD)
|
2619005000NRG24220920230061383
|
22/09/2023
|
Ravinder KAUR
|
2619005WL004055
|
Ravinder KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007627
|
|
RAVINDER KAUR W/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHARAR
|
PB-19-005-031-001/265
(CHOLTA KHURD)
|
2619005000NRG24220920230061384
|
22/09/2023
|
HARJEET KAUR
|
2619005WL004055
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007626
|
|
HARJIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-031-001/266
(CHOLTA KHURD)
|
2619005000NRG24220920230061385
|
22/09/2023
|
LAKHWINDER KAUR
|
2619005WL004055
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007644
|
|
LAKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-031-001/272
(CHOLTA KHURD)
|
2619005000NRG24220920230061386
|
22/09/2023
|
NURI
|
2619005WL004055
|
NURI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007566
|
|
NURI W/O BUTA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-031-001/47
(CHOLTA KHURD)
|
2619005000NRG24220920230061389
|
22/09/2023
|
Gurnam Kaur
|
2619005WL004055
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007642
|
|
GURNAM KAUR W/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-031-001/54
(CHOLTA KHURD)
|
2619005000NRG24220920230061391
|
22/09/2023
|
jaipal singh
|
2619005WL004055
|
jaipal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007630
|
|
JAI PAL SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-031-001/63
(CHOLTA KHURD)
|
2619005000NRG24220920230061393
|
22/09/2023
|
Harwinder kaur
|
2619005WL004055
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007629
|
|
HARWINDER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-031-001/65
(CHOLTA KHURD)
|
2619005000NRG24220920230061395
|
22/09/2023
|
Balvir kaur
|
2619005WL004055
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007636
|
|
BALBIR KAUR W/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-031-001/8
(CHOLTA KHURD)
|
2619005000NRG24220920230061399
|
22/09/2023
|
Ravinder Kaur
|
2619005WL004055
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007638
|
|
RAVINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-031-001/97
(CHOLTA KHURD)
|
2619005000NRG24220920230061400
|
22/09/2023
|
MAHINDER KAUR
|
2619005WL004055
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007628
|
|
MAHINDER KAUR W/O RACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-048-001/103
(GHATAUR)
|
2619005000NRG24220920230061407
|
22/09/2023
|
Kuldip Kaur
|
2619005WL004057
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378007617
|
|
KULDIP KAUR W/O BIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-048-001/104
(GHATAUR)
|
2619005000NRG24220920230061408
|
22/09/2023
|
Balbir Kaur
|
2619005WL004057
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378007622
|
|
BALBIR KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-048-001/106
(GHATAUR)
|
2619005000NRG24220920230061410
|
22/09/2023
|
Jaswinder Kaur
|
2619005WL004057
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378007618
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
73
|
KHARAR
|
PB-19-005-048-001/107
(GHATAUR)
|
2619005000NRG24220920230061411
|
22/09/2023
|
Parminder Kaur
|
2619005WL004057
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378007621
|
|
PARMINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-048-001/32
(GHATAUR)
|
2619005000NRG24220920230061412
|
22/09/2023
|
KULWANT SINGH
|
2619005WL004057
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007655
|
|
KULWANT SINGH SO MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHARAR
|
PB-19-005-048-001/41
(GHATAUR)
|
2619005000NRG24220920230061414
|
22/09/2023
|
Balvir Kaur
|
2619005WL004057
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378007620
|
|
BALVIR KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-048-001/53
(GHATAUR)
|
2619005000NRG24220920230061416
|
22/09/2023
|
SARABJIT SINGH
|
2619005WL004057
|
SARABJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007653
|
|
SARBJIT SINGH SO AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-048-001/6
(GHATAUR)
|
2619005000NRG24220920230061417
|
22/09/2023
|
GURMEET KAUR
|
2619005WL004057
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007654
|
|
GURMIT KAUR W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-060-001/65
(KALEWALE)
|
2619005000NRG24220920230061575
|
22/09/2023
|
SANDEEP KAUR
|
2619005WL004069
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007623
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-070-001/128
(MADAN HERI)
|
2619005000NRG24220920230061584
|
22/09/2023
|
PARAMJIT KAUR
|
2619005WL004071
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007645
|
|
PARAMJIT KAUR W/O NATHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-070-001/162
(MADAN HERI)
|
2619005000NRG24220920230061586
|
22/09/2023
|
RAJ KAUR
|
2619005WL004071
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007634
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHARAR
|
PB-19-005-070-001/163
(MADAN HERI)
|
2619005000NRG24220920230061587
|
22/09/2023
|
AMARJIT KAUR
|
2619005WL004071
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007633
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-070-001/4
(MADAN HERI)
|
2619005000NRG24220920230061595
|
22/09/2023
|
Jaswinder singh
|
2619005WL004071
|
Jaswinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007632
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
83
|
KHARAR
|
PB-19-005-070-001/5
(MADAN HERI)
|
2619005000NRG24220920230061597
|
22/09/2023
|
manjeet kaur
|
2619005WL004071
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007594
|
|
MANJIT KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-070-001/55
(MADAN HERI)
|
2619005000NRG24220920230061599
|
22/09/2023
|
NISHA RANI
|
2619005WL004071
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007631
|
|
NISHA W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-072-001/128
(MAJAAT)
|
2619005000NRG24220920230061421
|
22/09/2023
|
gurmeet kaur
|
2619005WL004058
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378007660
|
|
GURMEET KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-072-001/177
(MAJAAT)
|
2619005000NRG24220920230061425
|
22/09/2023
|
GURMAIL KAUR
|
2619005WL004058
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007565
|
|
GURMAIL KAUR PLA 118557 W/O PARKASH SING
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-072-001/221
(MAJAAT)
|
2619005000NRG24220920230061401
|
22/09/2023
|
Kamaljit kaur
|
2619005WL004056
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007564
|
|
KAMALJEET KAUR WO GURBINDER SINGH
|
AXIS BANK(607153)
|
|
88
|
KHARAR
|
PB-19-005-072-001/5
(MAJAAT)
|
2619005000NRG24220920230061402
|
22/09/2023
|
harjeet kaur
|
2619005WL004056
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007558
|
|
HARJIT KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-072-001/70
(MAJAAT)
|
2619005000NRG24220920230061404
|
22/09/2023
|
MANJEET KAUR
|
2619005WL004056
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378007661
|
|
MANJIT KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-117-001/33
(SIL KAPRA)
|
2619005000NRG24220920230061561
|
22/09/2023
|
manpreet kaur
|
2619005WL004068
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007648
|
|
MANPREET KAUR DO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHARAR
|
PB-19-005-117-001/4
(SIL KAPRA)
|
2619005000NRG24220920230061563
|
22/09/2023
|
Paramjit kaur
|
2619005WL004068
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378007649
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHARAR
|
PB-19-005-118-001/10
(SILL)
|
2619005000NRG24220920230061605
|
22/09/2023
|
MANJIT KAUR
|
2619005WL004072
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007605
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-118-001/124
(SILL)
|
2619005000NRG24220920230061606
|
22/09/2023
|
KULDEEP SINGH
|
2619005WL004072
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007601
|
|
KULDEEP SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHARAR
|
PB-19-005-118-001/127
(SILL)
|
2619005000NRG24220920230061607
|
22/09/2023
|
MANJIT KAUR
|
2619005WL004072
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007606
|
|
MANJEET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-118-001/146
(SILL)
|
2619005000NRG24220920230061609
|
22/09/2023
|
KULDEEP KAUR
|
2619005WL004072
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007603
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-118-001/154
(SILL)
|
2619005000NRG24220920230061610
|
22/09/2023
|
PARAMJIT KAUR
|
2619005WL004072
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007613
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHARAR
|
PB-19-005-118-001/162
(SILL)
|
2619005000NRG24220920230061611
|
22/09/2023
|
SUKHWINDER KAUR
|
2619005WL004072
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007657
|
|
SUKHWINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-118-001/166
(SILL)
|
2619005000NRG24220920230061612
|
22/09/2023
|
NIRMAL SINGH
|
2619005WL004072
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007600
|
|
NIRMAL SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-118-001/17
(SILL)
|
2619005000NRG24220920230061613
|
22/09/2023
|
KULWINDER KAUR
|
2619005WL004072
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007604
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHARAR
|
PB-19-005-118-001/174
(SILL)
|
2619005000NRG24220920230061614
|
22/09/2023
|
Harpreet Kaur
|
2619005WL004072
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378007608
|
|
HARPREE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHARAR
|
PB-19-005-118-001/174
(SILL)
|
2619005000NRG24220920230061615
|
22/09/2023
|
Jagdish singh
|
2619005WL004072
|
Jagdish singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378007609
|
|
JAGDISH SINGH SO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHARAR
|
PB-19-005-118-001/178
(SILL)
|
2619005000NRG24220920230061617
|
22/09/2023
|
Bandana
|
2619005WL004072
|
Bandana
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007610
|
|
BANDANA D/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHARAR
|
PB-19-005-118-001/19
(SILL)
|
2619005000NRG24220920230061618
|
22/09/2023
|
AMARJIT KAUR
|
2619005WL004072
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378007612
|
|
AMARJEET KAUR W/O KARAM SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHARAR
|
PB-19-005-118-001/2
(SILL)
|
2619005000NRG24220920230061621
|
22/09/2023
|
PARMJIT KAUR
|
2619005WL004072
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378007598
|
|
PARAMJIT KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHARAR
|
PB-19-005-118-001/2
(SILL)
|
2619005000NRG24220920230061620
|
22/09/2023
|
ROOP SINGH
|
2619005WL004072
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007616
|
|
ROOP SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHARAR
|
PB-19-005-118-001/28
(SILL)
|
2619005000NRG24220920230061622
|
22/09/2023
|
Gursewak Singh
|
2619005WL004072
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378007607
|
|
GURSEWAK SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHARAR
|
PB-19-005-118-001/34
(SILL)
|
2619005000NRG24220920230061626
|
22/09/2023
|
DILWARA SINGH
|
2619005WL004072
|
DILWARA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007602
|
|
DALBARA SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHARAR
|
PB-19-005-118-001/34
(SILL)
|
2619005000NRG24220920230061625
|
22/09/2023
|
GURMEET KAUR
|
2619005WL004072
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1
|
1
|
Rejected
|
10/11/2023
|
|
7378007595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KHARAR
|
PB-19-005-118-001/5
(SILL)
|
2619005000NRG24220920230061627
|
22/09/2023
|
kulwinder kaur
|
2619005WL004072
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007593
|
|
KULWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHARAR
|
PB-19-005-118-001/65
(SILL)
|
2619005000NRG24220920230061628
|
22/09/2023
|
sawarn kaur
|
2619005WL004072
|
sawarn kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007599
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHARAR
|
PB-19-005-118-001/69
(SILL)
|
2619005000NRG24220920230061629
|
22/09/2023
|
pardeep kaur
|
2619005WL004072
|
pardeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007615
|
|
PARDEEP KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHARAR
|
PB-19-005-118-001/70
(SILL)
|
2619005000NRG24220920230061630
|
22/09/2023
|
charanjeet kaur
|
2619005WL004072
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007614
|
|
CHARANJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHARAR
|
PB-19-005-118-001/73
(SILL)
|
2619005000NRG24220920230061631
|
22/09/2023
|
Angrej kaur
|
2619005WL004072
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007611
|
|
ANGREJ KAUR W/O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHARAR
|
PB-19-005-118-001/83
(SILL)
|
2619005000NRG24220920230061632
|
22/09/2023
|
RANJIT KAUR
|
2619005WL004072
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007597
|
|
RANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHARAR
|
PB-19-005-118-001/90
(SILL)
|
2619005000NRG24220920230061633
|
22/09/2023
|
GURDEEP KAUR
|
2619005WL004072
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007656
|
|
GURDEEP KAUR W/O JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHARAR
|
PB-19-005-118-001/92
(SILL)
|
2619005000NRG24220920230061634
|
22/09/2023
|
GURBAKSH SINGH
|
2619005WL004072
|
GURBAKSH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007596
|
|
GURBAX SINGH S/O AJRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHARAR
|
PB-19-005-118-001/95
(SILL)
|
2619005000NRG24220920230061635
|
22/09/2023
|
GURCHARAN SINGH
|
2619005WL004072
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378007658
|
|
GURCHARAN SINGH S/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHARAR
|
PB-19-005-131-001/7
(GABE MAJRA)
|
2619005000NRG24220920230061579
|
22/09/2023
|
gagandeep singh
|
2619005WL004070
|
gagandeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007557
|
|
GAGANDEEP SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHARAR
|
PB-19-005-134-001/119
(JHANJERI)
|
2619005000NRG24220920230061539
|
22/09/2023
|
lahb singh
|
2619005WL004067
|
lahb singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007731
|
|
LABHA SINGH S/O KAHROO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHARAR
|
PB-19-005-134-001/14
(JHANJERI)
|
2619005000NRG24220920230061542
|
22/09/2023
|
CHINDO
|
2619005WL004067
|
CHINDO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378007733
|
|
CHINDO W/O HARMESH KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHARAR
|
PB-19-005-134-001/187-A
(JHANJERI)
|
2619005000NRG24220920230061545
|
22/09/2023
|
Malkit Singh
|
2619005WL004067
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378007555
|
|
MALKEET SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHARAR
|
PB-19-005-134-001/218
(JHANJERI)
|
2619005000NRG24220920230061546
|
22/09/2023
|
sushma rani
|
2619005WL004067
|
sushma rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007734
|
|
SUSMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHARAR
|
PB-19-005-134-001/241
(JHANJERI)
|
2619005000NRG24220920230061547
|
22/09/2023
|
SUDAGAR SINGH
|
2619005WL004067
|
SUDAGAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007662
|
|
SUDAGAR SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHARAR
|
PB-19-005-134-001/253
(JHANJERI)
|
2619005000NRG24220920230061548
|
22/09/2023
|
Bhupinder singh
|
2619005WL004067
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007559
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
125
|
KHARAR
|
PB-19-005-134-001/259
(JHANJERI)
|
2619005000NRG24220920230061549
|
22/09/2023
|
kaka singh
|
2619005WL004067
|
kaka singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007563
|
|
KAKA SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHARAR
|
PB-19-005-134-001/262
(JHANJERI)
|
2619005000NRG24220920230061551
|
22/09/2023
|
Davinder kaur
|
2619005WL004067
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007560
|
|
DAVINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHARAR
|
PB-19-005-134-001/283
(JHANJERI)
|
2619005000NRG24220920230061552
|
22/09/2023
|
bhupinder kaur
|
2619005WL004067
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007561
|
|
BHUPINDER KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHARAR
|
PB-19-005-134-001/301
(JHANJERI)
|
2619005000NRG24220920230061553
|
22/09/2023
|
Kehro
|
2619005WL004067
|
Kehro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007732
|
|
KEHRO W/O KASHMIRI
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHARAR
|
PB-19-005-134-001/303
(JHANJERI)
|
2619005000NRG24220920230061554
|
22/09/2023
|
Sunita Rani
|
2619005WL004067
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007562
|
|
SUNITA RANI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHARAR
|
PB-19-005-134-001/47
(JHANJERI)
|
2619005000NRG24220920230061556
|
22/09/2023
|
Jasvir Kaur
|
2619005WL004067
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378007556
|
|
JASVIR KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126655
|
126655
|
|
|
|
|
|
|
|
|
131
|
KHARAR
|
PB-19-005-031-001/119
(CHOLTA KHURD)
|
2619005000NRG24220920230061374
|
22/09/2023
|
MOHAN SINGH
|
2619005WL004055
|
MOHAN SINGH
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007689
|
|
MOHAN SINGH S/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHARAR
|
PB-19-005-031-001/46
(CHOLTA KHURD)
|
2619005000NRG24220920230061388
|
22/09/2023
|
BHAG SINGH
|
2619005WL004055
|
BHAG SINGH
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007694
|
|
BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHARAR
|
PB-19-005-070-001/32
(MADAN HERI)
|
2619005000NRG24220920230061594
|
22/09/2023
|
BALJEET KAUR
|
2619005WL004071
|
BALJEET KAUR
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007690
|
|
BALJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
134
|
KHARAR
|
PB-19-005-005-001/49
(BADANPUR)
|
2619005000NRG24220920230061523
|
22/09/2023
|
JASPAL KAUR
|
2619005WL004066
|
JASPAL KAUR
|
00354
|
PUNB0027900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007688
|
|
JASPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
135
|
KHARAR
|
PB-19-005-070-001/101
(MADAN HERI)
|
2619005000NRG24220920230061580
|
22/09/2023
|
NIRMALA DEVI
|
2619005WL004071
|
NIRMALA DEVI
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007702
|
|
NIRMALA W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHARAR
|
PB-19-005-070-001/114
(MADAN HERI)
|
2619005000NRG24220920230061581
|
22/09/2023
|
surinder kaur
|
2619005WL004071
|
surinder kaur
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007704
|
|
SURINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHARAR
|
PB-19-005-070-001/19
(MADAN HERI)
|
2619005000NRG24220920230061589
|
22/09/2023
|
REMASH SINGH
|
2619005WL004071
|
REMASH SINGH
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007701
|
|
RESHAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHARAR
|
PB-19-005-070-001/23
(MADAN HERI)
|
2619005000NRG24220920230061592
|
22/09/2023
|
Amritpal singh
|
2619005WL004071
|
Amritpal singh
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007700
|
|
AMRIT PAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHARAR
|
PB-19-005-070-001/43
(MADAN HERI)
|
2619005000NRG24220920230061596
|
22/09/2023
|
Kiran bala
|
2619005WL004071
|
Kiran bala
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007681
|
|
KIRAN BALA WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHARAR
|
PB-19-005-070-001/52
(MADAN HERI)
|
2619005000NRG24220920230061598
|
22/09/2023
|
Sandeep kaur
|
2619005WL004071
|
Sandeep kaur
|
00354
|
PUNB0065210
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7378007703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
KHARAR
|
PB-19-005-070-001/72
(MADAN HERI)
|
2619005000NRG24220920230061600
|
22/09/2023
|
JASWANT KAUR
|
2619005WL004071
|
JASWANT KAUR
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007679
|
|
JASWANT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHARAR
|
PB-19-005-070-001/74
(MADAN HERI)
|
2619005000NRG24220920230061601
|
22/09/2023
|
KULDEEP KAUR
|
2619005WL004071
|
KULDEEP KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007680
|
|
Mr. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
143
|
KHARAR
|
PB-19-005-070-001/82
(MADAN HERI)
|
2619005000NRG24220920230061602
|
22/09/2023
|
NIRMAL SINGH
|
2619005WL004071
|
NIRMAL SINGH
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007678
|
|
NIRMAL SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
144
|
KHARAR
|
PB-19-005-005-001/1
(BADANPUR)
|
2619005000NRG24220920230061428
|
22/09/2023
|
DARSHAN SINGH
|
2619005WL004060
|
DARSHAN SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007537
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHARAR
|
PB-19-005-005-001/21
(BADANPUR)
|
2619005000NRG24220920230061429
|
22/09/2023
|
KARAM KAUR
|
2619005WL004060
|
KARAM KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007549
|
|
KARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHARAR
|
PB-19-005-005-001/3
(BADANPUR)
|
2619005000NRG24220920230061432
|
22/09/2023
|
SARABJIT KAUR
|
2619005WL004060
|
SARABJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007544
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHARAR
|
PB-19-005-005-001/32
(BADANPUR)
|
2619005000NRG24220920230061433
|
22/09/2023
|
SUKHWINDER KAUR
|
2619005WL004060
|
SUKHWINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007543
|
|
SUKHWINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHARAR
|
PB-19-005-005-001/33
(BADANPUR)
|
2619005000NRG24220920230061434
|
22/09/2023
|
HARPAL SINGH
|
2619005WL004060
|
HARPAL SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007529
|
|
HARPAL SINGH S-O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHARAR
|
PB-19-005-005-001/35
(BADANPUR)
|
2619005000NRG24220920230061436
|
22/09/2023
|
KULWINDER KAUR
|
2619005WL004060
|
KULWINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378007705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
KHARAR
|
PB-19-005-005-001/36
(BADANPUR)
|
2619005000NRG24220920230061437
|
22/09/2023
|
AMANDEEP SINGH
|
2619005WL004060
|
AMANDEEP SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007532
|
|
AMANDEEP SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHARAR
|
PB-19-005-005-001/37
(BADANPUR)
|
2619005000NRG24220920230061517
|
22/09/2023
|
MANDEEP KAUR
|
2619005WL004066
|
MANDEEP KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007535
|
|
MANDEEP KAUR WO GOLDY
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHARAR
|
PB-19-005-005-001/4
(BADANPUR)
|
2619005000NRG24220920230061518
|
22/09/2023
|
GURDEV SINGH
|
2619005WL004066
|
GURDEV SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007540
|
|
GURDEV SINGH SO DASAUNDA SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHARAR
|
PB-19-005-005-001/48
(BADANPUR)
|
2619005000NRG24220920230061522
|
22/09/2023
|
DALJIT KAUR
|
2619005WL004066
|
DALJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007536
|
|
DALJIT KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHARAR
|
PB-19-005-005-001/53
(BADANPUR)
|
2619005000NRG24220920230061525
|
22/09/2023
|
SURJIT KAUR
|
2619005WL004066
|
SURJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007541
|
|
SURJIT KAUR WO NIKKA SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHARAR
|
PB-19-005-005-001/54
(BADANPUR)
|
2619005000NRG24220920230061526
|
22/09/2023
|
GURMIT KAUR
|
2619005WL004066
|
GURMIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007534
|
|
GURMIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHARAR
|
PB-19-005-005-001/55
(BADANPUR)
|
2619005000NRG24220920230061527
|
22/09/2023
|
LAKHWINDER KAUR
|
2619005WL004066
|
LAKHWINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007531
|
|
LAKHWINDER KAUR W-O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHARAR
|
PB-19-005-005-001/61
(BADANPUR)
|
2619005000NRG24220920230061528
|
22/09/2023
|
RAJ KAUR
|
2619005WL004066
|
RAJ KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007548
|
|
RAJ KAUR W-O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHARAR
|
PB-19-005-005-001/62
(BADANPUR)
|
2619005000NRG24220920230061529
|
22/09/2023
|
AJMER SINGH
|
2619005WL004066
|
AJMER SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007707
|
|
AJMER SINGH S/O PIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHARAR
|
PB-19-005-005-001/7
(BADANPUR)
|
2619005000NRG24220920230061532
|
22/09/2023
|
JARNAIL KAUR
|
2619005WL004066
|
JARNAIL KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007539
|
|
JARNAIL KAUR W/O MALKIT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHARAR
|
PB-19-005-005-001/70
(BADANPUR)
|
2619005000NRG24220920230061533
|
22/09/2023
|
Gurcharan Singh
|
2619005WL004066
|
Gurcharan Singh
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007533
|
|
GURCHARAN SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHARAR
|
PB-19-005-005-001/71
(BADANPUR)
|
2619005000NRG24220920230061534
|
22/09/2023
|
Davinder Kaur
|
2619005WL004066
|
Davinder Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007547
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHARAR
|
PB-19-005-005-001/72
(BADANPUR)
|
2619005000NRG24220920230061535
|
22/09/2023
|
Kulvir Kaur
|
2619005WL004066
|
Kulvir Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007538
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHARAR
|
PB-19-005-005-001/82
(BADANPUR)
|
2619005000NRG24220920230061536
|
22/09/2023
|
Manpreet Kaur
|
2619005WL004066
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007546
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHARAR
|
PB-19-005-060-001/60
(KALEWALE)
|
2619005000NRG24220920230061573
|
22/09/2023
|
PARKASH KAUR
|
2619005WL004069
|
PARKASH KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007545
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHARAR
|
PB-19-005-067-001/81
(MACHI PUR)
|
2619005000NRG24220920230061603
|
22/09/2023
|
Ram Kumar
|
2619005WL004072
|
Ram Kumar
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378007676
|
|
RAM KUMAR SO SAHDEV MEHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHARAR
|
PB-19-005-117-001/6
(SIL KAPRA)
|
2619005000NRG24220920230061564
|
22/09/2023
|
Sunita rani
|
2619005WL004068
|
Sunita rani
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007706
|
|
SANITA RANI WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KHARAR
|
PB-19-005-117-001/7
(SIL KAPRA)
|
2619005000NRG24220920230061565
|
22/09/2023
|
Hardeep kaur
|
2619005WL004068
|
Hardeep kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007677
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHARAR
|
PB-19-005-117-001/8
(SIL KAPRA)
|
2619005000NRG24220920230061566
|
22/09/2023
|
MANJIT
|
2619005WL004068
|
MANJIT
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007542
|
|
MANJEET KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KHARAR
|
PB-19-005-118-001/31
(SILL)
|
2619005000NRG24220920230061623
|
22/09/2023
|
LAKHWINDER KAUR
|
2619005WL004072
|
LAKHWINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007530
|
|
LAKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
170
|
KHARAR
|
PB-19-005-005-001/28
(BADANPUR)
|
2619005000NRG24220920230061431
|
22/09/2023
|
SARABJIT KAUR
|
2619005WL004060
|
SARABJIT KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007551
|
|
SARABJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHARAR
|
PB-19-005-048-001/4
(GHATAUR)
|
2619005000NRG24220920230061413
|
22/09/2023
|
KARMJEET KAUR
|
2619005WL004057
|
KARMJEET KAUR
|
00354
|
PUNB0193410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378007671
|
|
KARAMJIT KAUR W/O JAGVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KHARAR
|
PB-19-005-048-001/53
(GHATAUR)
|
2619005000NRG24220920230061415
|
22/09/2023
|
JASWINDER KAUR
|
2619005WL004057
|
JASWINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007675
|
|
JASWINDER KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHARAR
|
PB-19-005-048-001/62
(GHATAUR)
|
2619005000NRG24220920230061418
|
22/09/2023
|
KULWANT KAUR
|
2619005WL004057
|
KULWANT KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007674
|
|
KULWANT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHARAR
|
PB-19-005-048-001/67
(GHATAUR)
|
2619005000NRG24220920230061419
|
22/09/2023
|
SURINDER KAUR
|
2619005WL004057
|
SURINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007672
|
|
SURINDER KAUR W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
175
|
KHARAR
|
PB-19-005-070-001/126
(MADAN HERI)
|
2619005000NRG24220920230061583
|
22/09/2023
|
RUMAL KAUR
|
2619005WL004071
|
RUMAL KAUR
|
00354
|
PUNB0352600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007580
|
|
RUMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHARAR
|
PB-19-005-070-001/199
(MADAN HERI)
|
2619005000NRG24220920230061590
|
22/09/2023
|
Jaswinder Kaur
|
2619005WL004071
|
Jaswinder Kaur
|
00354
|
PUNB0352600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007582
|
|
JASWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHARAR
|
PB-19-005-070-001/21
(MADAN HERI)
|
2619005000NRG24220920230061591
|
22/09/2023
|
Prem singh
|
2619005WL004071
|
Prem singh
|
00354
|
PUNB0352600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007583
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHARAR
|
PB-19-005-070-001/3
(MADAN HERI)
|
2619005000NRG24220920230061593
|
22/09/2023
|
satwant kaur
|
2619005WL004071
|
satwant kaur
|
00354
|
PUNB0352600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007581
|
|
SATWANT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
179
|
KHARAR
|
PB-19-005-060-001/56
(KALEWALE)
|
2619005000NRG24220920230061571
|
22/09/2023
|
DALVAR KAUR
|
2619005WL004069
|
DALVAR KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007587
|
|
DALBAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHARAR
|
PB-19-005-060-001/57
(KALEWALE)
|
2619005000NRG24220920230061572
|
22/09/2023
|
BHUPINDER KAUR
|
2619005WL004069
|
BHUPINDER KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007585
|
|
Mr. SUKHPAL SINGH
|
INDIAN BANK(607105)
|
|
181
|
KHARAR
|
PB-19-005-060-001/62
(KALEWALE)
|
2619005000NRG24220920230061574
|
22/09/2023
|
JASBIR KAUR
|
2619005WL004069
|
JASBIR KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007586
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
182
|
KHARAR
|
PB-19-005-060-001/70
(KALEWALE)
|
2619005000NRG24220920230061577
|
22/09/2023
|
Manjit Kaur
|
2619005WL004069
|
Manjit Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007584
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
183
|
KHARAR
|
PB-19-005-024-001/121
(CHADIALA)
|
2619005000NRG24210920230061345
|
22/09/2023
|
JASVEER KAUR
|
2619005WL004054
|
JASVEER KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007577
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
184
|
KHARAR
|
PB-19-005-060-001/39
(KALEWALE)
|
2619005000NRG24220920230061570
|
22/09/2023
|
RANJEET KAUR
|
2619005WL004069
|
RANJEET KAUR
|
00415
|
SBIN0013515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007578
|
|
Mrs. Ranjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
185
|
KHARAR
|
PB-19-005-031-001/7
(CHOLTA KHURD)
|
2619005000NRG24220920230061396
|
22/09/2023
|
Parkash Kaur
|
2619005WL004055
|
Parkash Kaur
|
00415
|
SBIN0017008
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007589
|
|
PARKASH KAUR W/O NIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
KHARAR
|
PB-19-005-134-001/304
(JHANJERI)
|
2619005000NRG24220920230061555
|
22/09/2023
|
Vidhya Rani
|
2619005WL004067
|
Vidhya Rani
|
00415
|
SBIN0017008
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007669
|
|
VIDYA DEVI W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
187
|
KHARAR
|
PB-19-005-060-001/67
(KALEWALE)
|
2619005000NRG24220920230061576
|
22/09/2023
|
RANJIT KAUR
|
2619005WL004069
|
RANJIT KAUR
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007579
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
188
|
KHARAR
|
PB-19-005-024-001/130
(CHADIALA)
|
2619005000NRG24210920230061347
|
22/09/2023
|
AMARJIT KAUR
|
2619005WL004054
|
AMARJIT KAUR
|
00415
|
SBIN0051013
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378007727
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
189
|
KHARAR
|
PB-19-005-005-001/47
(BADANPUR)
|
2619005000NRG24220920230061521
|
22/09/2023
|
RAJNI KAUR
|
2619005WL004066
|
RAJNI KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007588
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHARAR
|
PB-19-005-005-001/52
(BADANPUR)
|
2619005000NRG24220920230061524
|
22/09/2023
|
LABH KAUR
|
2619005WL004066
|
LABH KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007730
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHARAR
|
PB-19-005-005-001/64
(BADANPUR)
|
2619005000NRG24220920230061530
|
22/09/2023
|
JASVIR SINGH
|
2619005WL004066
|
JASVIR SINGH
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007728
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHARAR
|
PB-19-005-117-001/1
(SIL KAPRA)
|
2619005000NRG24220920230061559
|
22/09/2023
|
paramjit kaur
|
2619005WL004068
|
paramjit kaur
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007729
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHARAR
|
PB-19-005-117-001/2
(SIL KAPRA)
|
2619005000NRG24220920230061560
|
22/09/2023
|
CHARAN KAUR
|
2619005WL004068
|
CHARAN KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007663
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHARAR
|
PB-19-005-117-001/9
(SIL KAPRA)
|
2619005000NRG24220920230061567
|
22/09/2023
|
MANJIT KAUR
|
2619005WL004068
|
MANJIT KAUR
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007664
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHARAR
|
PB-19-005-118-001/95
(SILL)
|
2619005000NRG24220920230061636
|
22/09/2023
|
PARAMJIT KAUR
|
2619005WL004072
|
PARAMJIT KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007670
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
196
|
KHARAR
|
PB-19-005-024-001/155
(CHADIALA)
|
2619005000NRG24210920230061353
|
22/09/2023
|
KULWINDER KAUR
|
2619005WL004054
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007695
|
|
KULWINDER KAUR W O HARDEEP SINGH
|
UCO BANK(607066)
|
|
197
|
KHARAR
|
PB-19-005-024-001/158
(CHADIALA)
|
2619005000NRG24210920230061354
|
22/09/2023
|
SUKHWINDER KAUR
|
2619005WL004054
|
SUKHWINDER KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378007687
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
KHARAR
|
PB-19-005-024-001/186
(CHADIALA)
|
2619005000NRG24210920230061356
|
22/09/2023
|
Anjali kaur
|
2619005WL004054
|
Anjali kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007699
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
KHARAR
|
PB-19-005-024-001/74
(CHADIALA)
|
2619005000NRG24210920230061364
|
22/09/2023
|
nachtar kaur
|
2619005WL004054
|
nachtar kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378007686
|
|
NACHHATAR KAUR W O H
|
BANK OF BARODA(606985)
|
|
200
|
KHARAR
|
PB-19-005-134-001/111
(JHANJERI)
|
2619005000NRG24220920230061537
|
22/09/2023
|
PARAMJEET KAUR
|
2619005WL004067
|
PARAMJEET KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007684
|
|
PARAMJEET KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
KHARAR
|
PB-19-005-134-001/113
(JHANJERI)
|
2619005000NRG24220920230061538
|
22/09/2023
|
Angrej kaur
|
2619005WL004067
|
Angrej kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007685
|
|
ANGREJ KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
KHARAR
|
PB-19-005-134-001/124
(JHANJERI)
|
2619005000NRG24220920230061540
|
22/09/2023
|
Bhinder singh
|
2619005WL004067
|
Bhinder singh
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007697
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHARAR
|
PB-19-005-134-001/133
(JHANJERI)
|
2619005000NRG24220920230061541
|
22/09/2023
|
Sonia
|
2619005WL004067
|
Sonia
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007682
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHARAR
|
PB-19-005-134-001/149
(JHANJERI)
|
2619005000NRG24220920230061543
|
22/09/2023
|
amarjit kaur
|
2619005WL004067
|
amarjit kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007698
|
|
AMARJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
KHARAR
|
PB-19-005-134-001/260
(JHANJERI)
|
2619005000NRG24220920230061550
|
22/09/2023
|
hanso devi
|
2619005WL004067
|
hanso devi
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378007696
|
|
HANSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHARAR
|
PB-19-005-134-001/67
(JHANJERI)
|
2619005000NRG24220920230061558
|
22/09/2023
|
Bhim singh
|
2619005WL004067
|
Bhim singh
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378007683
|
|
BHIM SINGH S O KEHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326635
|
326635
|
|
|
|
|
|
|
|