|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHARAR
|
PB-19-005-092-001/110
(PATRAN)
|
2619005000NRG24240520230010311
|
24/05/2023
|
Ramanpreet
|
2619005WL000792
|
Ramanpreet
|
00032
|
UTIB0001751
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137341
|
|
RAMANPREET BY MNG RAJ RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-072-001/120
(MAJAAT)
|
2619005000NRG24240520230010690
|
24/05/2023
|
BALWINDER SINGH
|
2619005WL000824
|
BALWINDER SINGH
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137268
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
|
3
|
KHARAR
|
PB-19-005-072-001/134
(MAJAAT)
|
2619005000NRG24240520230010692
|
24/05/2023
|
jagir kaur
|
2619005WL000824
|
jagir kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137265
|
|
JAGIR KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-072-001/135
(MAJAAT)
|
2619005000NRG24240520230010693
|
24/05/2023
|
bajinder kaur
|
2619005WL000824
|
bajinder kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137261
|
|
BALJINDER KAUR W/O MAHIN SINGH
|
AXIS BANK(607153)
|
|
5
|
KHARAR
|
PB-19-005-072-001/140
(MAJAAT)
|
2619005000NRG24240520230010696
|
24/05/2023
|
Rajinder kaur
|
2619005WL000824
|
Rajinder kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137331
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
6
|
KHARAR
|
PB-19-005-072-001/144
(MAJAAT)
|
2619005000NRG24240520230010699
|
24/05/2023
|
GURMEET KAUR
|
2619005WL000824
|
GURMEET KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137311
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHARAR
|
PB-19-005-072-001/158
(MAJAAT)
|
2619005000NRG24240520230010701
|
24/05/2023
|
Karam kaur
|
2619005WL000824
|
Karam kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137314
|
|
KARAM KAUR WO JAWALA SINGH
|
AXIS BANK(607153)
|
|
8
|
KHARAR
|
PB-19-005-072-001/162
(MAJAAT)
|
2619005000NRG24240520230010702
|
24/05/2023
|
RANJIT KAUR
|
2619005WL000824
|
RANJIT KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137310
|
|
RANJEET KAUR WO AMRIK SINGH
|
AXIS BANK(607153)
|
|
9
|
KHARAR
|
PB-19-005-072-001/203
(MAJAAT)
|
2619005000NRG24240520230010714
|
24/05/2023
|
AMARJIT KAUR
|
2619005WL000824
|
AMARJIT KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137313
|
|
AMARJEET KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-072-001/224
(MAJAAT)
|
2619005000NRG24240520230010718
|
24/05/2023
|
Jasvir kaur
|
2619005WL000824
|
Jasvir kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137312
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARAR
|
PB-19-005-072-001/38
(MAJAAT)
|
2619005000NRG24240520230010727
|
24/05/2023
|
Harpreet kaur
|
2619005WL000824
|
Harpreet kaur
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295137245
|
|
HARPREET KAUR D O LAKHBIR SINGH
|
UCO BANK(607066)
|
|
12
|
KHARAR
|
PB-19-005-072-001/38
(MAJAAT)
|
2619005000NRG24240520230010726
|
24/05/2023
|
Kulwinder singh
|
2619005WL000824
|
Kulwinder singh
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137243
|
|
KULWINDER KAUR W/O LAKHMEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-072-001/4
(MAJAAT)
|
2619005000NRG24240520230010728
|
24/05/2023
|
kamla rani
|
2619005WL000824
|
kamla rani
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137270
|
|
KAMLA RANI
|
AXIS BANK(607153)
|
|
14
|
KHARAR
|
PB-19-005-072-001/45
(MAJAAT)
|
2619005000NRG24240520230010730
|
24/05/2023
|
RAM SINGH
|
2619005WL000824
|
RAM SINGH
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137255
|
|
RAM SINGH S/O NORANG SINGH
|
AXIS BANK(607153)
|
|
15
|
KHARAR
|
PB-19-005-072-001/6
(MAJAAT)
|
2619005000NRG24240520230010733
|
24/05/2023
|
angrej kaur
|
2619005WL000824
|
angrej kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137274
|
|
ANGREJ KAUR WO AJMER SINGH
|
AXIS BANK(607153)
|
|
16
|
KHARAR
|
PB-19-005-072-001/77
(MAJAAT)
|
2619005000NRG24240520230010737
|
24/05/2023
|
Gurdial kaur
|
2619005WL000824
|
Gurdial kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137246
|
|
GURDIYAL KAUR WO DAVARA SINGH
|
UCO BANK(607066)
|
|
17
|
KHARAR
|
PB-19-005-072-001/78
(MAJAAT)
|
2619005000NRG24240520230010738
|
24/05/2023
|
Lajwanti
|
2619005WL000824
|
Lajwanti
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137247
|
|
LAJWANTI WO BALWINDER SINMGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-072-001/84
(MAJAAT)
|
2619005000NRG24240520230010739
|
24/05/2023
|
Suneta kaur
|
2619005WL000824
|
Suneta kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137254
|
|
SUNITA KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-072-001/86
(MAJAAT)
|
2619005000NRG24240520230010740
|
24/05/2023
|
Harpal kaur
|
2619005WL000824
|
Harpal kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137263
|
|
HARPAL KAUR
|
AXIS BANK(607153)
|
|
20
|
KHARAR
|
PB-19-005-072-001/89
(MAJAAT)
|
2619005000NRG24240520230010742
|
24/05/2023
|
Paramjeet kaur
|
2619005WL000824
|
Paramjeet kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137244
|
|
PARAMJEET KAUR W O KULDEEP SINGH
|
UCO BANK(607066)
|
|
21
|
KHARAR
|
PB-19-005-072-001/90
(MAJAAT)
|
2619005000NRG24240520230010744
|
24/05/2023
|
bhupinder kaur
|
2619005WL000824
|
bhupinder kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137260
|
|
BHUPINDER KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
|
22
|
KHARAR
|
PB-19-005-072-001/92
(MAJAAT)
|
2619005000NRG24240520230010745
|
24/05/2023
|
Daljeet kaur
|
2619005WL000824
|
Daljeet kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137248
|
|
DALJEET KAUR W/O HARNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHARAR
|
PB-19-005-072-001/98
(MAJAAT)
|
2619005000NRG24240520230010746
|
24/05/2023
|
Kulip kaur
|
2619005WL000824
|
Kulip kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137249
|
|
KULDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-024-001/226
(CHADIALA)
|
2619005000NRG24240520230010151
|
24/05/2023
|
SATNAM SINGH
|
2619005WL000787
|
SATNAM SINGH
|
00045
|
BARB0BHAGMA
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2295137233
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
25
|
KHARAR
|
PB-19-005-092-001/21
(PATRAN)
|
2619005000NRG24240520230010314
|
24/05/2023
|
PREET KAUR
|
2619005WL000792
|
PREET KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137230
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHARAR
|
PB-19-005-092-001/90
(PATRAN)
|
2619005000NRG24240520230010326
|
24/05/2023
|
kirandeep kaur
|
2619005WL000792
|
kirandeep kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137499
|
|
MS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
27
|
KHARAR
|
PB-19-005-030-001/126
(CHOLTA KALAN)
|
2619005000NRG24240520230010350
|
24/05/2023
|
Harbans Kaur
|
2619005WL000794
|
Harbans Kaur
|
00045
|
BARB0KHARAR
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137475
|
|
HARBANS KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
28
|
KHARAR
|
PB-19-005-030-001/181
(CHOLTA KALAN)
|
2619005000NRG24240520230010351
|
24/05/2023
|
jaspal kaur
|
2619005WL000794
|
jaspal kaur
|
00045
|
BARB0KHARAR
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137489
|
|
JASPAL KAUR
|
BANK OF BARODA(606985)
|
|
29
|
KHARAR
|
PB-19-005-030-001/70
(CHOLTA KALAN)
|
2619005000NRG24240520230010358
|
24/05/2023
|
SATWINDER KAUR
|
2619005WL000794
|
SATWINDER KAUR
|
00045
|
BARB0KHARAR
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137461
|
|
SATWINDER KAUR W/O AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
30
|
KHARAR
|
PB-19-005-079-001/106
(MILAKH)
|
2619005000NRG24240520230010748
|
24/05/2023
|
BALBIR KAUR
|
2619005WL000825
|
BALBIR KAUR
|
00045
|
BARB0LAHORA
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137471
|
|
Balbir Kaur
|
BANK OF BARODA(606985)
|
|
31
|
KHARAR
|
PB-19-005-079-001/116
(MILAKH)
|
2619005000NRG24240520230010750
|
24/05/2023
|
gurbakhsh kaur
|
2619005WL000825
|
gurbakhsh kaur
|
00045
|
BARB0LAHORA
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137492
|
|
Gurbaksh Kaur
|
BANK OF BARODA(606985)
|
|
32
|
KHARAR
|
PB-19-005-122-001/176
(SOONK)
|
2619005000NRG24230520230010148
|
24/05/2023
|
Jasvir Singh
|
2619005WL000786
|
Jasvir Singh
|
00045
|
BARB0LAHORA
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137234
|
|
JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
33
|
KHARAR
|
PB-19-005-079-001/105
(MILAKH)
|
2619005000NRG24240520230010747
|
24/05/2023
|
harbans kaur
|
2619005WL000825
|
harbans kaur
|
00045
|
BARB0MULLAN
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137491
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
34
|
KHARAR
|
PB-19-005-072-001/9
(MAJAAT)
|
2619005000NRG24240520230010743
|
24/05/2023
|
karam singh
|
2619005WL000824
|
karam singh
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137473
|
|
KARAM SINGH S/O GURMIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
KHARAR
|
PB-19-005-144-001/5
(SINGHPURA)
|
2619005000NRG24240520230010653
|
24/05/2023
|
RANI
|
2619005WL000816
|
RANI
|
00078
|
CNRB0003509
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137424
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
KHARAR
|
PB-19-005-030-001/43
(CHOLTA KALAN)
|
2619005000NRG24240520230010354
|
24/05/2023
|
BHUPINDER SINGH
|
2619005WL000794
|
BHUPINDER SINGH
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137405
|
|
GURU TEG BAHADUR JLG BHUPINDER KAUR W/O
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-030-001/56
(CHOLTA KALAN)
|
2619005000NRG24240520230010355
|
24/05/2023
|
SUKHWINDER SINGH
|
2619005WL000794
|
SUKHWINDER SINGH
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137400
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
38
|
KHARAR
|
PB-19-005-030-001/57
(CHOLTA KALAN)
|
2619005000NRG24240520230010356
|
24/05/2023
|
HARJIT KAUR
|
2619005WL000794
|
HARJIT KAUR
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137392
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
|
39
|
KHARAR
|
PB-19-005-030-001/67
(CHOLTA KALAN)
|
2619005000NRG24240520230010357
|
24/05/2023
|
harbans kaur
|
2619005WL000794
|
harbans kaur
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137394
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHARAR
|
PB-19-005-030-001/77
(CHOLTA KALAN)
|
2619005000NRG24240520230010360
|
24/05/2023
|
mamta devi
|
2619005WL000794
|
mamta devi
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137401
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
41
|
KHARAR
|
PB-19-005-030-001/83
(CHOLTA KALAN)
|
2619005000NRG24240520230010361
|
24/05/2023
|
PYARI
|
2619005WL000794
|
PYARI
|
00078
|
CNRB0003547
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137393
|
|
PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHARAR
|
PB-19-005-030-001/84
(CHOLTA KALAN)
|
2619005000NRG24240520230010362
|
24/05/2023
|
jaswinder kaur
|
2619005WL000794
|
jaswinder kaur
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137395
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-030-001/87
(CHOLTA KALAN)
|
2619005000NRG24240520230010363
|
24/05/2023
|
BALBIR SINGH
|
2619005WL000794
|
BALBIR SINGH
|
00078
|
CNRB0003547
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137389
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
44
|
KHARAR
|
PB-19-005-092-001/4
(PATRAN)
|
2619005000NRG24240520230010320
|
24/05/2023
|
Harpreet Kaur
|
2619005WL000792
|
Harpreet Kaur
|
00078
|
CNRB0008428
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137381
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
KHARAR
|
PB-19-005-075-001/1
(MALAKPUR)
|
2619005000NRG24240520230010240
|
24/05/2023
|
SURJIT KAUR
|
2619005WL000791
|
SURJIT KAUR
|
00089
|
CBIN0283601
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137396
|
|
SURJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-075-001/1
(MALAKPUR)
|
2619005000NRG24240520230010242
|
24/05/2023
|
SURJIT KAUR
|
2619005WL000791
|
SURJIT KAUR
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137397
|
|
SURJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-075-001/109
(MALAKPUR)
|
2619005000NRG24240520230010243
|
24/05/2023
|
BALWINDER KAUR
|
2619005WL000791
|
BALWINDER KAUR
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137390
|
|
Mr. HARVINDER SINGH S/O JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHARAR
|
PB-19-005-075-001/109
(MALAKPUR)
|
2619005000NRG24240520230010244
|
24/05/2023
|
BALWINDER KAUR
|
2619005WL000791
|
BALWINDER KAUR
|
00089
|
CBIN0283601
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137391
|
|
Mr. HARVINDER SINGH S/O JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHARAR
|
PB-19-005-075-001/136
(MALAKPUR)
|
2619005000NRG24240520230010251
|
24/05/2023
|
GURCHARAN SINGH
|
2619005WL000791
|
GURCHARAN SINGH
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137420
|
|
Mr. GURCHARAN SINGH S/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHARAR
|
PB-19-005-075-001/136
(MALAKPUR)
|
2619005000NRG24240520230010252
|
24/05/2023
|
GURCHARAN SINGH
|
2619005WL000791
|
GURCHARAN SINGH
|
00089
|
CBIN0283601
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137421
|
|
Mr. GURCHARAN SINGH S/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHARAR
|
PB-19-005-075-001/146
(MALAKPUR)
|
2619005000NRG24240520230010257
|
24/05/2023
|
SUKHWINDER KAUR
|
2619005WL000791
|
SUKHWINDER KAUR
|
00089
|
CBIN0283601
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137422
|
|
Mrs. SUKHWINDER KAUR W/O RAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHARAR
|
PB-19-005-075-001/146
(MALAKPUR)
|
2619005000NRG24240520230010258
|
24/05/2023
|
SUKHWINDER KAUR
|
2619005WL000791
|
SUKHWINDER KAUR
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137423
|
|
Mrs. SUKHWINDER KAUR W/O RAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHARAR
|
PB-19-005-075-001/26
(MALAKPUR)
|
2619005000NRG24240520230010272
|
24/05/2023
|
JAGDISH SINGH
|
2619005WL000791
|
JAGDISH SINGH
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137406
|
|
JAGDISH SINGH S/O MEHMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-075-001/26
(MALAKPUR)
|
2619005000NRG24240520230010273
|
24/05/2023
|
MAHINDER KAUR
|
2619005WL000791
|
MAHINDER KAUR
|
00089
|
CBIN0283601
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137402
|
|
MAHINDER KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-075-001/26
(MALAKPUR)
|
2619005000NRG24240520230010271
|
24/05/2023
|
MAHINDER KAUR
|
2619005WL000791
|
MAHINDER KAUR
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137404
|
|
MAHINDER KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-075-001/34
(MALAKPUR)
|
2619005000NRG24240520230010282
|
24/05/2023
|
NIRMAL KAUR
|
2619005WL000791
|
NIRMAL KAUR
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137398
|
|
Mr. NIRMAL KAUR W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHARAR
|
PB-19-005-075-001/36
(MALAKPUR)
|
2619005000NRG24240520230010283
|
24/05/2023
|
CHARANJEET KAUR
|
2619005WL000791
|
CHARANJEET KAUR
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137418
|
|
Mrs. CHARANJIT KAUR W/O SH. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHARAR
|
PB-19-005-075-001/36
(MALAKPUR)
|
2619005000NRG24240520230010284
|
24/05/2023
|
CHARANJEET KAUR
|
2619005WL000791
|
CHARANJEET KAUR
|
00089
|
CBIN0283601
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137419
|
|
Mrs. CHARANJIT KAUR W/O SH. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHARAR
|
PB-19-005-075-001/68
(MALAKPUR)
|
2619005000NRG24240520230010299
|
24/05/2023
|
KRISHAN SINGH
|
2619005WL000791
|
KRISHAN SINGH
|
00089
|
CBIN0283601
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137399
|
|
Mr. KRISHAN SINGH S/O SH. PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHARAR
|
PB-19-005-075-001/84
(MALAKPUR)
|
2619005000NRG24240520230010303
|
24/05/2023
|
Gurmeet kaur
|
2619005WL000791
|
Gurmeet kaur
|
00089
|
CBIN0283601
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137384
|
|
Mrs. GURMEET KAUR W/O SH. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHARAR
|
PB-19-005-075-001/90
(MALAKPUR)
|
2619005000NRG24240520230010305
|
24/05/2023
|
Karmjeet kaur
|
2619005WL000791
|
Karmjeet kaur
|
00089
|
CBIN0283601
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137386
|
|
KARAMJIT KAUR W/O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-075-001/95
(MALAKPUR)
|
2619005000NRG24240520230010306
|
24/05/2023
|
Labh singh
|
2619005WL000791
|
Labh singh
|
00089
|
CBIN0283601
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137385
|
|
LABH SINGH S/O JOT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
63
|
KHARAR
|
PB-19-005-075-001/19
(MALAKPUR)
|
2619005000NRG24240520230010267
|
24/05/2023
|
SEEMA RANI
|
2619005WL000791
|
SEEMA RANI
|
00089
|
CBIN0284314
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137416
|
|
Mrs. SIMA W/O SH. HARNEK SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHARAR
|
PB-19-005-075-001/19
(MALAKPUR)
|
2619005000NRG24240520230010268
|
24/05/2023
|
SEEMA RANI
|
2619005WL000791
|
SEEMA RANI
|
00089
|
CBIN0284314
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137417
|
|
Mrs. SIMA W/O SH. HARNEK SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
65
|
KHARAR
|
PB-19-005-007-001/120
(BAJHERI)
|
2619005000NRG24240520230010187
|
24/05/2023
|
DILBAG SINGH
|
2619005WL000789
|
DILBAG SINGH
|
00152
|
HDFC0000812
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137373
|
|
Dalbagh Singh
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
KHARAR
|
PB-19-005-033-001/50
(CHUHARD MAJRA)
|
2619005000NRG24240520230010163
|
24/05/2023
|
Gurwinder kaur
|
2619005WL000788
|
Gurwinder kaur
|
00152
|
HDFC0003029
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2295137435
|
|
GURWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
67
|
KHARAR
|
PB-19-005-150-001/33
(CHANDO)
|
2619005000NRG24240520230010333
|
24/05/2023
|
BALJIT KAUR
|
2619005WL000793
|
BALJIT KAUR
|
00152
|
HDFC0003466
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137226
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
68
|
KHARAR
|
PB-19-005-033-001/47
(CHUHARD MAJRA)
|
2619005000NRG24240520230010162
|
24/05/2023
|
Dalwar kaur
|
2619005WL000788
|
Dalwar kaur
|
00152
|
HDFC0003578
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137434
|
|
DALBAR KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
KHARAR
|
PB-19-005-033-001/53
(CHUHARD MAJRA)
|
2619005000NRG24240520230010164
|
24/05/2023
|
Karamjit kaur
|
2619005WL000788
|
Karamjit kaur
|
00152
|
HDFC0003578
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137436
|
|
KARAMJEET KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
70
|
KHARAR
|
PB-19-005-144-001/29
(SINGHPURA)
|
2619005000NRG24240520230010648
|
24/05/2023
|
SUKHWINDER KAUR
|
2619005WL000816
|
SUKHWINDER KAUR
|
00349
|
PSIB0000194
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137342
|
|
SUKHWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
71
|
KHARAR
|
PB-19-005-072-001/175
(MAJAAT)
|
2619005000NRG24240520230010708
|
24/05/2023
|
AJAIB SINGH
|
2619005WL000824
|
AJAIB SINGH
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137343
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
KHARAR
|
PB-19-005-150-001/28
(CHANDO)
|
2619005000NRG24240520230010331
|
24/05/2023
|
MANJIT KAUR
|
2619005WL000793
|
MANJIT KAUR
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137377
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHARAR
|
PB-19-005-150-001/37
(CHANDO)
|
2619005000NRG24240520230010335
|
24/05/2023
|
PARAMJIT KAUR
|
2619005WL000793
|
PARAMJIT KAUR
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137380
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHARAR
|
PB-19-005-150-001/54
(CHANDO)
|
2619005000NRG24240520230010341
|
24/05/2023
|
Ranjeet Kaur
|
2619005WL000793
|
Ranjeet Kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137383
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
75
|
KHARAR
|
PB-19-005-007-001/145
(BAJHERI)
|
2619005000NRG24240520230010189
|
24/05/2023
|
HARPAL KAUR
|
2619005WL000789
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137306
|
|
JAGIR SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-007-001/148
(BAJHERI)
|
2619005000NRG24240520230010190
|
24/05/2023
|
PARVEEN
|
2619005WL000789
|
PARVEEN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137288
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHARAR
|
PB-19-005-007-001/150
(BAJHERI)
|
2619005000NRG24240520230010191
|
24/05/2023
|
KAMALJEET KAUR
|
2619005WL000789
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137309
|
|
KAMALJIT KAUR WO NARINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHARAR
|
PB-19-005-007-001/151
(BAJHERI)
|
2619005000NRG24240520230010192
|
24/05/2023
|
sher kaur
|
2619005WL000789
|
sher kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137307
|
|
SHER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHARAR
|
PB-19-005-007-001/152
(BAJHERI)
|
2619005000NRG24240520230010193
|
24/05/2023
|
JASMER KAUR
|
2619005WL000789
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137290
|
|
JASMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHARAR
|
PB-19-005-007-001/153
(BAJHERI)
|
2619005000NRG24240520230010194
|
24/05/2023
|
MANJIT KAUR
|
2619005WL000789
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137294
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHARAR
|
PB-19-005-007-001/154
(BAJHERI)
|
2619005000NRG24240520230010195
|
24/05/2023
|
RAJINA
|
2619005WL000789
|
RAJINA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137291
|
|
MRS RAJINA RAJINA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHARAR
|
PB-19-005-007-001/163
(BAJHERI)
|
2619005000NRG24240520230010196
|
24/05/2023
|
jaspal kaur
|
2619005WL000789
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137292
|
|
JASPAL KAUR W/O PAL KHAN
|
BANK OF BARODA(606985)
|
|
83
|
KHARAR
|
PB-19-005-007-001/178
(BAJHERI)
|
2619005000NRG24240520230010197
|
24/05/2023
|
Amarjit Kaur
|
2619005WL000789
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137289
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHARAR
|
PB-19-005-007-001/179
(BAJHERI)
|
2619005000NRG24240520230010198
|
24/05/2023
|
Karamjit
|
2619005WL000789
|
Karamjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137287
|
|
KARAMJIT W/O CHOTTU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-007-001/183
(BAJHERI)
|
2619005000NRG24240520230010199
|
24/05/2023
|
Saroj Pal
|
2619005WL000789
|
Saroj Pal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137308
|
|
SAROJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHARAR
|
PB-19-005-007-001/187
(BAJHERI)
|
2619005000NRG24240520230010200
|
24/05/2023
|
Rani
|
2619005WL000789
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137318
|
|
Mrs. RANI W/O MALKIT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHARAR
|
PB-19-005-030-001/110
(CHOLTA KALAN)
|
2619005000NRG24240520230010342
|
24/05/2023
|
KRISHANA DEVI
|
2619005WL000794
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137302
|
|
KRISHNA DEVI W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-030-001/116
(CHOLTA KALAN)
|
2619005000NRG24240520230010344
|
24/05/2023
|
JASPAL KAUR
|
2619005WL000794
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137304
|
|
JASPAL KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-030-001/118
(CHOLTA KALAN)
|
2619005000NRG24240520230010345
|
24/05/2023
|
darshan kaur
|
2619005WL000794
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137303
|
|
DARSHAN KAUR W/O JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
90
|
KHARAR
|
PB-19-005-030-001/122
(CHOLTA KALAN)
|
2619005000NRG24240520230010348
|
24/05/2023
|
Pardeep Kaur
|
2619005WL000794
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137317
|
|
PARDEEP KAUR WO TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-030-001/76
(CHOLTA KALAN)
|
2619005000NRG24240520230010359
|
24/05/2023
|
amarjit kaur
|
2619005WL000794
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137262
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
92
|
KHARAR
|
PB-19-005-033-001/162
(CHUHARD MAJRA)
|
2619005000NRG24240520230010153
|
24/05/2023
|
PUSHPA RANI
|
2619005WL000788
|
PUSHPA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137284
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHARAR
|
PB-19-005-033-001/163
(CHUHARD MAJRA)
|
2619005000NRG24240520230010154
|
24/05/2023
|
JASHPAL KAUR
|
2619005WL000788
|
JASHPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137285
|
|
JASHPAL KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHARAR
|
PB-19-005-033-001/164
(CHUHARD MAJRA)
|
2619005000NRG24240520230010155
|
24/05/2023
|
Gurvinder Kaur
|
2619005WL000788
|
Gurvinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137320
|
|
GURWINDER KAUR WO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-033-001/165
(CHUHARD MAJRA)
|
2619005000NRG24240520230010156
|
24/05/2023
|
PALO
|
2619005WL000788
|
PALO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137321
|
|
PALO WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-033-001/167
(CHUHARD MAJRA)
|
2619005000NRG24240520230010157
|
24/05/2023
|
Ranjit Kaur
|
2619005WL000788
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137338
|
|
RANJIT KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHARAR
|
PB-19-005-033-001/4
(CHUHARD MAJRA)
|
2619005000NRG24240520230010161
|
24/05/2023
|
rani
|
2619005WL000788
|
rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137283
|
|
RANI D O
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-033-001/59
(CHUHARD MAJRA)
|
2619005000NRG24240520230010166
|
24/05/2023
|
Paramjit kaur
|
2619005WL000788
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137437
|
|
PARMJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-033-001/65
(CHUHARD MAJRA)
|
2619005000NRG24240520230010169
|
24/05/2023
|
Jaspreet Kaur
|
2619005WL000788
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137281
|
|
RUPINDER KAUR U G JASPREET KAUR
|
UCO BANK(607066)
|
|
100
|
KHARAR
|
PB-19-005-033-001/66
(CHUHARD MAJRA)
|
2619005000NRG24240520230010170
|
24/05/2023
|
RAJ RANI
|
2619005WL000788
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137451
|
|
RAJ RANI W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHARAR
|
PB-19-005-033-001/71
(CHUHARD MAJRA)
|
2619005000NRG24240520230010173
|
24/05/2023
|
bhupinder kaur
|
2619005WL000788
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137256
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
KHARAR
|
PB-19-005-033-001/77
(CHUHARD MAJRA)
|
2619005000NRG24240520230010175
|
24/05/2023
|
KULDEEP KAUR
|
2619005WL000788
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2295137273
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
KHARAR
|
PB-19-005-033-001/83
(CHUHARD MAJRA)
|
2619005000NRG24240520230010176
|
24/05/2023
|
PAWANPREET KAUR
|
2619005WL000788
|
PAWANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137319
|
|
PAWANPREET KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHARAR
|
PB-19-005-033-001/84
(CHUHARD MAJRA)
|
2619005000NRG24240520230010177
|
24/05/2023
|
Kirna Devi
|
2619005WL000788
|
Kirna Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137286
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHARAR
|
PB-19-005-033-001/87
(CHUHARD MAJRA)
|
2619005000NRG24240520230010180
|
24/05/2023
|
Manjeet Kaur
|
2619005WL000788
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137282
|
|
MANJEET KAUR W O MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
106
|
KHARAR
|
PB-19-005-033-001/93
(CHUHARD MAJRA)
|
2619005000NRG24240520230010185
|
24/05/2023
|
BALWINDER KAUR
|
2619005WL000788
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137469
|
|
BALWINDER KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHARAR
|
PB-19-005-054-001/102
(GRANGAN)
|
2619005000NRG24240520230010204
|
24/05/2023
|
Surjeeto devi
|
2619005WL000790
|
Surjeeto devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295137258
|
|
SURJEETO DEVI W/O JOGINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHARAR
|
PB-19-005-054-001/104
(GRANGAN)
|
2619005000NRG24240520230010205
|
24/05/2023
|
Surinder singh
|
2619005WL000790
|
Surinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137269
|
|
SURINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHARAR
|
PB-19-005-054-001/117
(GRANGAN)
|
2619005000NRG24240520230010206
|
24/05/2023
|
KULDEEP KAUR
|
2619005WL000790
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137300
|
|
KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHARAR
|
PB-19-005-054-001/124
(GRANGAN)
|
2619005000NRG24240520230010208
|
24/05/2023
|
BALWINDER KAUR
|
2619005WL000790
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137295
|
|
BALWINDER KAUR W/O SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHARAR
|
PB-19-005-054-001/125
(GRANGAN)
|
2619005000NRG24240520230010209
|
24/05/2023
|
KULDEEP KAUR
|
2619005WL000790
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137305
|
|
KULDEEP KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHARAR
|
PB-19-005-054-001/130
(GRANGAN)
|
2619005000NRG24240520230010210
|
24/05/2023
|
PARAMJIT KAUR
|
2619005WL000790
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137257
|
|
PARAMJIT KAUR WO RAJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHARAR
|
PB-19-005-054-001/138
(GRANGAN)
|
2619005000NRG24240520230010211
|
24/05/2023
|
SEEMA
|
2619005WL000790
|
SEEMA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137259
|
|
SEEMA WO TOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHARAR
|
PB-19-005-054-001/139
(GRANGAN)
|
2619005000NRG24240520230010212
|
24/05/2023
|
MIKO DEVI
|
2619005WL000790
|
MIKO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137272
|
|
MIKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHARAR
|
PB-19-005-054-001/14
(GRANGAN)
|
2619005000NRG24240520230010213
|
24/05/2023
|
BALWINDER KAUR
|
2619005WL000790
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137339
|
|
BALJINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHARAR
|
PB-19-005-054-001/141
(GRANGAN)
|
2619005000NRG24240520230010214
|
24/05/2023
|
SUKHI DEVI
|
2619005WL000790
|
SUKHI DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137275
|
|
SUKHI DEVI WO JUJHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHARAR
|
PB-19-005-054-001/142
(GRANGAN)
|
2619005000NRG24240520230010215
|
24/05/2023
|
MANPREET KAUR
|
2619005WL000790
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137264
|
|
MANPREET KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHARAR
|
PB-19-005-054-001/144
(GRANGAN)
|
2619005000NRG24240520230010216
|
24/05/2023
|
JASVIR KAUR
|
2619005WL000790
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295137271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
KHARAR
|
PB-19-005-054-001/148
(GRANGAN)
|
2619005000NRG24240520230010217
|
24/05/2023
|
BHUPINDER KAUR
|
2619005WL000790
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137278
|
|
BHUPINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHARAR
|
PB-19-005-054-001/15
(GRANGAN)
|
2619005000NRG24240520230010218
|
24/05/2023
|
KASHMIR KAUR
|
2619005WL000790
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137266
|
|
MANI SINGH SO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHARAR
|
PB-19-005-054-001/158
(GRANGAN)
|
2619005000NRG24240520230010219
|
24/05/2023
|
Amarjit kaur
|
2619005WL000790
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137293
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHARAR
|
PB-19-005-054-001/161
(GRANGAN)
|
2619005000NRG24240520230010220
|
24/05/2023
|
GURNAM KAUR
|
2619005WL000790
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137316
|
|
GURNAM KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHARAR
|
PB-19-005-054-001/17
(GRANGAN)
|
2619005000NRG24240520230010221
|
24/05/2023
|
SUNITA DEVI
|
2619005WL000790
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137297
|
|
SUNITA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHARAR
|
PB-19-005-054-001/170
(GRANGAN)
|
2619005000NRG24240520230010222
|
24/05/2023
|
KULWANT KAUR
|
2619005WL000790
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137298
|
|
KULWANT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHARAR
|
PB-19-005-054-001/181
(GRANGAN)
|
2619005000NRG24240520230010225
|
24/05/2023
|
Sukhwinder Kaur
|
2619005WL000790
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137340
|
|
SUKHWINDER KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHARAR
|
PB-19-005-054-001/21
(GRANGAN)
|
2619005000NRG24240520230010226
|
24/05/2023
|
BALBIR SINGH
|
2619005WL000790
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137299
|
|
BALVIR SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHARAR
|
PB-19-005-054-001/32
(GRANGAN)
|
2619005000NRG24240520230010227
|
24/05/2023
|
Kulwant Kaur
|
2619005WL000790
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137301
|
|
KULWANT KAUR WO JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHARAR
|
PB-19-005-054-001/37
(GRANGAN)
|
2619005000NRG24240520230010228
|
24/05/2023
|
Gurmeet kaur
|
2619005WL000790
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137250
|
|
GURMEET KAUR W/O HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHARAR
|
PB-19-005-054-001/46
(GRANGAN)
|
2619005000NRG24240520230010229
|
24/05/2023
|
Nachtar singh
|
2619005WL000790
|
Nachtar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137251
|
|
NACHHATTAR SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHARAR
|
PB-19-005-054-001/47
(GRANGAN)
|
2619005000NRG24240520230010230
|
24/05/2023
|
GURJEET KAUR
|
2619005WL000790
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137296
|
|
GURJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHARAR
|
PB-19-005-054-001/59
(GRANGAN)
|
2619005000NRG24240520230010231
|
24/05/2023
|
Jaswinder kaur
|
2619005WL000790
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137252
|
|
JASVINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHARAR
|
PB-19-005-054-001/60
(GRANGAN)
|
2619005000NRG24240520230010232
|
24/05/2023
|
Kuldeep kaur
|
2619005WL000790
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137267
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHARAR
|
PB-19-005-054-001/61
(GRANGAN)
|
2619005000NRG24240520230010233
|
24/05/2023
|
SAWARAN KAUR
|
2619005WL000790
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137315
|
|
SAWARAN KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHARAR
|
PB-19-005-054-001/68
(GRANGAN)
|
2619005000NRG24240520230010234
|
24/05/2023
|
Sukhwinder kaur
|
2619005WL000790
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137253
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHARAR
|
PB-19-005-054-001/71
(GRANGAN)
|
2619005000NRG24240520230010235
|
24/05/2023
|
Balvir kaur
|
2619005WL000790
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137238
|
|
BALVIR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHARAR
|
PB-19-005-054-001/72
(GRANGAN)
|
2619005000NRG24240520230010236
|
24/05/2023
|
Karamjeet kaur
|
2619005WL000790
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137239
|
|
KARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHARAR
|
PB-19-005-054-001/73
(GRANGAN)
|
2619005000NRG24240520230010237
|
24/05/2023
|
Baljit kaur
|
2619005WL000790
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137240
|
|
BALJEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHARAR
|
PB-19-005-054-001/78
(GRANGAN)
|
2619005000NRG24240520230010238
|
24/05/2023
|
Balvir kaur
|
2619005WL000790
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137241
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHARAR
|
PB-19-005-069-001/35
(MACHLI KHURD)
|
2619005000NRG24240520230010364
|
24/05/2023
|
Baljinder Kaur
|
2619005WL000795
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137231
|
|
BALJINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHARAR
|
PB-19-005-069-001/41
(MACHLI KHURD)
|
2619005000NRG24240520230010365
|
24/05/2023
|
Gurjant Singh
|
2619005WL000795
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137218
|
|
GURJANT SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHARAR
|
PB-19-005-069-001/50
(MACHLI KHURD)
|
2619005000NRG24240520230010366
|
24/05/2023
|
Harpreet Kaur
|
2619005WL000795
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137222
|
|
HARPREET KAUR WO HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHARAR
|
PB-19-005-069-001/9
(MACHLI KHURD)
|
2619005000NRG24240520230010367
|
24/05/2023
|
Kuldeep kaur
|
2619005WL000795
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137337
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHARAR
|
PB-19-005-072-001/111
(MAJAAT)
|
2619005000NRG24240520230010689
|
24/05/2023
|
KARAMJEET KAUR
|
2619005WL000824
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137455
|
|
KAMALJEET KAUR WO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHARAR
|
PB-19-005-072-001/128
(MAJAAT)
|
2619005000NRG24240520230010691
|
24/05/2023
|
gurmeet kaur
|
2619005WL000824
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137481
|
|
GURMEET KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHARAR
|
PB-19-005-072-001/137
(MAJAAT)
|
2619005000NRG24240520230010694
|
24/05/2023
|
surinder kaur
|
2619005WL000824
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137440
|
|
SURINDER KAUR PLA118559 W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHARAR
|
PB-19-005-072-001/138
(MAJAAT)
|
2619005000NRG24240520230010695
|
24/05/2023
|
sarabjit kaur
|
2619005WL000824
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137439
|
|
SARABJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHARAR
|
PB-19-005-072-001/141
(MAJAAT)
|
2619005000NRG24240520230010697
|
24/05/2023
|
Krishna devi
|
2619005WL000824
|
Krishna devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137228
|
|
KRISHNA DEVI W O GULZAR SINGH
|
UCO BANK(607066)
|
|
148
|
KHARAR
|
PB-19-005-072-001/151
(MAJAAT)
|
2619005000NRG24240520230010700
|
24/05/2023
|
Jasvir kaur
|
2619005WL000824
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137227
|
|
JASVIR KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHARAR
|
PB-19-005-072-001/164
(MAJAAT)
|
2619005000NRG24240520230010704
|
24/05/2023
|
ARTI
|
2619005WL000824
|
ARTI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137487
|
|
AARTI
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHARAR
|
PB-19-005-072-001/168
(MAJAAT)
|
2619005000NRG24240520230010705
|
24/05/2023
|
HARMESH KAUR
|
2619005WL000824
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137484
|
|
HARMESH KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHARAR
|
PB-19-005-072-001/171
(MAJAAT)
|
2619005000NRG24240520230010707
|
24/05/2023
|
DARSHAN KAUR
|
2619005WL000824
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137507
|
|
DARSHAN KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHARAR
|
PB-19-005-072-001/177
(MAJAAT)
|
2619005000NRG24240520230010709
|
24/05/2023
|
GURMAIL KAUR
|
2619005WL000824
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137229
|
|
GURMAIL KAUR PLA 118557 W/O PARKASH SING
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KHARAR
|
PB-19-005-072-001/180
(MAJAAT)
|
2619005000NRG24240520230010710
|
24/05/2023
|
SANDEEP KAUR
|
2619005WL000824
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137220
|
|
SATNAM KAUR D/OGURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHARAR
|
PB-19-005-072-001/196
(MAJAAT)
|
2619005000NRG24240520230010712
|
24/05/2023
|
SARABJIT KAUR
|
2619005WL000824
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137478
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
155
|
KHARAR
|
PB-19-005-072-001/197
(MAJAAT)
|
2619005000NRG24240520230010713
|
24/05/2023
|
RUPINDER KAUR
|
2619005WL000824
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137490
|
|
RUPINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KHARAR
|
PB-19-005-072-001/204
(MAJAAT)
|
2619005000NRG24240520230010715
|
24/05/2023
|
JASWINDER KAUR
|
2619005WL000824
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137477
|
|
JASWINDER KAUR WO SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KHARAR
|
PB-19-005-072-001/221
(MAJAAT)
|
2619005000NRG24240520230010716
|
24/05/2023
|
Kamaljit kaur
|
2619005WL000824
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137225
|
|
KAMALJEET KAUR WO GURBINDER SINGH
|
AXIS BANK(607153)
|
|
158
|
KHARAR
|
PB-19-005-072-001/223
(MAJAAT)
|
2619005000NRG24240520230010717
|
24/05/2023
|
Kamaljit kaur
|
2619005WL000824
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137486
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KHARAR
|
PB-19-005-072-001/227
(MAJAAT)
|
2619005000NRG24240520230010720
|
24/05/2023
|
Rajwinder Kaur
|
2619005WL000824
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137483
|
|
RAJWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHARAR
|
PB-19-005-072-001/240
(MAJAAT)
|
2619005000NRG24240520230010722
|
24/05/2023
|
Navjot Kaur
|
2619005WL000824
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137232
|
|
NAVJOT KAUR D/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
KHARAR
|
PB-19-005-072-001/30
(MAJAAT)
|
2619005000NRG24240520230010723
|
24/05/2023
|
Charanjit singh
|
2619005WL000824
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137476
|
|
CHARANJIT SINGH S/O ISAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHARAR
|
PB-19-005-072-001/32
(MAJAAT)
|
2619005000NRG24240520230010724
|
24/05/2023
|
Kuldeep Kaur
|
2619005WL000824
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137488
|
|
KULDEEP KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
|
163
|
KHARAR
|
PB-19-005-072-001/35
(MAJAAT)
|
2619005000NRG24240520230010725
|
24/05/2023
|
Naib kaur
|
2619005WL000824
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137485
|
|
NAYAB KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KHARAR
|
PB-19-005-072-001/5
(MAJAAT)
|
2619005000NRG24240520230010731
|
24/05/2023
|
harjeet kaur
|
2619005WL000824
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137219
|
|
HARJIT KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KHARAR
|
PB-19-005-072-001/54
(MAJAAT)
|
2619005000NRG24240520230010732
|
24/05/2023
|
Jaswinder kaur
|
2619005WL000824
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137221
|
|
JASWINDER KAUR WO PREM SINGH
|
AXIS BANK(607153)
|
|
166
|
KHARAR
|
PB-19-005-072-001/60
(MAJAAT)
|
2619005000NRG24240520230010734
|
24/05/2023
|
SANTOSH KAUR
|
2619005WL000824
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137454
|
|
SANTOSH KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KHARAR
|
PB-19-005-072-001/70
(MAJAAT)
|
2619005000NRG24240520230010735
|
24/05/2023
|
MANJEET KAUR
|
2619005WL000824
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137438
|
|
MANJIT KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KHARAR
|
PB-19-005-072-001/72
(MAJAAT)
|
2619005000NRG24240520230010736
|
24/05/2023
|
Balvir kaur
|
2619005WL000824
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137453
|
|
BALBIR KAUR W/O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KHARAR
|
PB-19-005-072-001/87
(MAJAAT)
|
2619005000NRG24240520230010741
|
24/05/2023
|
Baljinder kaur
|
2619005WL000824
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137433
|
|
BALJINDER KAUR W O RAM SINGH
|
UCO BANK(607066)
|
|
170
|
KHARAR
|
PB-19-005-075-001/1
(MALAKPUR)
|
2619005000NRG24240520230010239
|
24/05/2023
|
GURMUKH SINGH
|
2619005WL000791
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137276
|
|
GURMUKH SINGH S/O SHADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KHARAR
|
PB-19-005-075-001/1
(MALAKPUR)
|
2619005000NRG24240520230010241
|
24/05/2023
|
GURMUKH SINGH
|
2619005WL000791
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137277
|
|
GURMUKH SINGH S/O SHADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KHARAR
|
PB-19-005-075-001/116
(MALAKPUR)
|
2619005000NRG24240520230010245
|
24/05/2023
|
PARAMJEET KAUR
|
2619005WL000791
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137441
|
|
PARAMJIT KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KHARAR
|
PB-19-005-075-001/116
(MALAKPUR)
|
2619005000NRG24240520230010246
|
24/05/2023
|
PARAMJEET KAUR
|
2619005WL000791
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137442
|
|
PARAMJIT KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KHARAR
|
PB-19-005-075-001/124
(MALAKPUR)
|
2619005000NRG24240520230010247
|
24/05/2023
|
HARDEEP KAUR
|
2619005WL000791
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137443
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KHARAR
|
PB-19-005-075-001/124
(MALAKPUR)
|
2619005000NRG24240520230010248
|
24/05/2023
|
HARDEEP KAUR
|
2619005WL000791
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137444
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KHARAR
|
PB-19-005-075-001/133
(MALAKPUR)
|
2619005000NRG24240520230010249
|
24/05/2023
|
BALJIT KAUR
|
2619005WL000791
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137463
|
|
BALJEET KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KHARAR
|
PB-19-005-075-001/133
(MALAKPUR)
|
2619005000NRG24240520230010250
|
24/05/2023
|
BALJIT KAUR
|
2619005WL000791
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137464
|
|
BALJEET KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KHARAR
|
PB-19-005-075-001/137
(MALAKPUR)
|
2619005000NRG24240520230010253
|
24/05/2023
|
MANJIT KAUR
|
2619005WL000791
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137456
|
|
MANJEET KAUR W/O JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KHARAR
|
PB-19-005-075-001/137
(MALAKPUR)
|
2619005000NRG24240520230010254
|
24/05/2023
|
MANJIT KAUR
|
2619005WL000791
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137457
|
|
MANJEET KAUR W/O JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
KHARAR
|
PB-19-005-075-001/138
(MALAKPUR)
|
2619005000NRG24240520230010255
|
24/05/2023
|
Manju
|
2619005WL000791
|
Manju
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137466
|
|
MANJU W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
KHARAR
|
PB-19-005-075-001/138
(MALAKPUR)
|
2619005000NRG24240520230010256
|
24/05/2023
|
Manju
|
2619005WL000791
|
Manju
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137467
|
|
MANJU W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
KHARAR
|
PB-19-005-075-001/149
(MALAKPUR)
|
2619005000NRG24240520230010261
|
24/05/2023
|
RIMPLE
|
2619005WL000791
|
RIMPLE
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137505
|
|
RIMPAL W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
KHARAR
|
PB-19-005-075-001/149
(MALAKPUR)
|
2619005000NRG24240520230010262
|
24/05/2023
|
RIMPLE
|
2619005WL000791
|
RIMPLE
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137506
|
|
RIMPAL W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
KHARAR
|
PB-19-005-075-001/152
(MALAKPUR)
|
2619005000NRG24240520230010263
|
24/05/2023
|
JASWINDER KAUR
|
2619005WL000791
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137325
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
KHARAR
|
PB-19-005-075-001/152
(MALAKPUR)
|
2619005000NRG24240520230010264
|
24/05/2023
|
JASWINDER KAUR
|
2619005WL000791
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137326
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
KHARAR
|
PB-19-005-075-001/160
(MALAKPUR)
|
2619005000NRG24240520230010265
|
24/05/2023
|
jaswinder kaur
|
2619005WL000791
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137329
|
|
JASWINDER KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
KHARAR
|
PB-19-005-075-001/160
(MALAKPUR)
|
2619005000NRG24240520230010266
|
24/05/2023
|
jaswinder kaur
|
2619005WL000791
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137330
|
|
JASWINDER KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
KHARAR
|
PB-19-005-075-001/20
(MALAKPUR)
|
2619005000NRG24240520230010269
|
24/05/2023
|
bhinder kaur
|
2619005WL000791
|
bhinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137501
|
|
BHINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
KHARAR
|
PB-19-005-075-001/20
(MALAKPUR)
|
2619005000NRG24240520230010270
|
24/05/2023
|
bhinder kaur
|
2619005WL000791
|
bhinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137502
|
|
BHINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
KHARAR
|
PB-19-005-075-001/29
(MALAKPUR)
|
2619005000NRG24240520230010277
|
24/05/2023
|
BHUPINDER KAUR
|
2619005WL000791
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137223
|
|
BHUPINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
KHARAR
|
PB-19-005-075-001/29
(MALAKPUR)
|
2619005000NRG24240520230010275
|
24/05/2023
|
BHUPINDER KAUR
|
2619005WL000791
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137224
|
|
BHUPINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
KHARAR
|
PB-19-005-075-001/30
(MALAKPUR)
|
2619005000NRG24240520230010278
|
24/05/2023
|
MANJIT KAUR
|
2619005WL000791
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137448
|
|
Mrs. MANJIT KAUR W/O SH. LABH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KHARAR
|
PB-19-005-075-001/30
(MALAKPUR)
|
2619005000NRG24240520230010279
|
24/05/2023
|
MANJIT KAUR
|
2619005WL000791
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137449
|
|
Mrs. MANJIT KAUR W/O SH. LABH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHARAR
|
PB-19-005-075-001/33
(MALAKPUR)
|
2619005000NRG24240520230010280
|
24/05/2023
|
MANJIT KAUR
|
2619005WL000791
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137503
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
KHARAR
|
PB-19-005-075-001/33
(MALAKPUR)
|
2619005000NRG24240520230010281
|
24/05/2023
|
MANJIT KAUR
|
2619005WL000791
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137504
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
KHARAR
|
PB-19-005-075-001/4
(MALAKPUR)
|
2619005000NRG24240520230010288
|
24/05/2023
|
NACHHATAR KAUR
|
2619005WL000791
|
NACHHATAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295137447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
KHARAR
|
PB-19-005-075-001/4
(MALAKPUR)
|
2619005000NRG24240520230010290
|
24/05/2023
|
NACHHATAR KAUR
|
2619005WL000791
|
NACHHATAR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2295137446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
KHARAR
|
PB-19-005-075-001/4
(MALAKPUR)
|
2619005000NRG24240520230010289
|
24/05/2023
|
TEJA SINGH
|
2619005WL000791
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137460
|
|
TEJA SINGH S/O RAM ASHRA
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
KHARAR
|
PB-19-005-075-001/4
(MALAKPUR)
|
2619005000NRG24240520230010287
|
24/05/2023
|
TEJA SINGH
|
2619005WL000791
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137459
|
|
TEJA SINGH S/O RAM ASHRA
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
KHARAR
|
PB-19-005-075-001/43
(MALAKPUR)
|
2619005000NRG24240520230010291
|
24/05/2023
|
GURMEET KAUR
|
2619005WL000791
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137324
|
|
GURMEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
KHARAR
|
PB-19-005-075-001/43
(MALAKPUR)
|
2619005000NRG24240520230010292
|
24/05/2023
|
GURMEET KAUR
|
2619005WL000791
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137327
|
|
GURMEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
KHARAR
|
PB-19-005-075-001/55
(MALAKPUR)
|
2619005000NRG24240520230010293
|
24/05/2023
|
RAVEENA
|
2619005WL000791
|
RAVEENA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137322
|
|
RAVINA W/O SHAUKAT ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
KHARAR
|
PB-19-005-075-001/55
(MALAKPUR)
|
2619005000NRG24240520230010294
|
24/05/2023
|
RAVEENA
|
2619005WL000791
|
RAVEENA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137323
|
|
RAVINA W/O SHAUKAT ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
KHARAR
|
PB-19-005-075-001/57
(MALAKPUR)
|
2619005000NRG24240520230010295
|
24/05/2023
|
JASPAL KAUR
|
2619005WL000791
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137452
|
|
JASPAL KAUR W/O KESHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
KHARAR
|
PB-19-005-075-001/6
(MALAKPUR)
|
2619005000NRG24240520230010296
|
24/05/2023
|
KULDIP KAUR
|
2619005WL000791
|
KULDIP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137328
|
|
KULDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
KHARAR
|
PB-19-005-075-001/61
(MALAKPUR)
|
2619005000NRG24240520230010297
|
24/05/2023
|
PARAMJIT KAUR
|
2619005WL000791
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137458
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
KHARAR
|
PB-19-005-075-001/64
(MALAKPUR)
|
2619005000NRG24240520230010298
|
24/05/2023
|
HARJEET KAUR
|
2619005WL000791
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137445
|
|
HARJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
KHARAR
|
PB-19-005-075-001/71
(MALAKPUR)
|
2619005000NRG24240520230010300
|
24/05/2023
|
SAWARAN KAUR
|
2619005WL000791
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137462
|
|
SWARAN KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
KHARAR
|
PB-19-005-075-001/72
(MALAKPUR)
|
2619005000NRG24240520230010301
|
24/05/2023
|
KULDEEP KAUR
|
2619005WL000791
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137465
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
KHARAR
|
PB-19-005-075-001/79
(MALAKPUR)
|
2619005000NRG24240520230010302
|
24/05/2023
|
Jaswinder kaurr
|
2619005WL000791
|
Jaswinder kaurr
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137429
|
|
Mrs. JASWINDER KAUR W/O SH. TARLOCHAN SI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KHARAR
|
PB-19-005-075-001/89
(MALAKPUR)
|
2619005000NRG24240520230010304
|
24/05/2023
|
Bimla
|
2619005WL000791
|
Bimla
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295137242
|
|
BIMLA WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
KHARAR
|
PB-19-005-144-001/36
(SINGHPURA)
|
2619005000NRG24240520230010650
|
24/05/2023
|
JASPAL KAUR
|
2619005WL000816
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137280
|
|
MRS JASPAL KAUR WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHARAR
|
PB-19-005-144-001/8
(SINGHPURA)
|
2619005000NRG24240520230010654
|
24/05/2023
|
GURMET KAUR
|
2619005WL000816
|
GURMET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137332
|
|
GURMEET KAUR W/O HARMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
KHARAR
|
PB-19-005-144-001/9
(SINGHPURA)
|
2619005000NRG24240520230010655
|
24/05/2023
|
ANGREJO
|
2619005WL000816
|
ANGREJO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137279
|
|
ANGREJO W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
KHARAR
|
PB-19-005-150-001/35
(CHANDO)
|
2619005000NRG24240520230010334
|
24/05/2023
|
RANJIT KAUR
|
2619005WL000793
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137334
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
KHARAR
|
PB-19-005-150-001/38
(CHANDO)
|
2619005000NRG24240520230010336
|
24/05/2023
|
SARABJIT KAUR
|
2619005WL000793
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137333
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
KHARAR
|
PB-19-005-150-001/43
(CHANDO)
|
2619005000NRG24240520230010337
|
24/05/2023
|
Ranjit kaur
|
2619005WL000793
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137335
|
|
RANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
KHARAR
|
PB-19-005-150-001/48
(CHANDO)
|
2619005000NRG24240520230010340
|
24/05/2023
|
AMANDEEP KAUR
|
2619005WL000793
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295137336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197253
|
197253
|
|
|
|
|
|
|
|
|
219
|
KHARAR
|
PB-19-005-007-001/129
(BAJHERI)
|
2619005000NRG24240520230010188
|
24/05/2023
|
MANJIT KAUR
|
2619005WL000789
|
MANJIT KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137347
|
|
MANJIT KAUR W/O NACHHATER SINGH
|
BANK OF BARODA(606985)
|
|
220
|
KHARAR
|
PB-19-005-030-001/112
(CHOLTA KALAN)
|
2619005000NRG24240520230010343
|
24/05/2023
|
RANJIT KAUR
|
2619005WL000794
|
RANJIT KAUR
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137355
|
|
RANJIT KAUR & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KHARAR
|
PB-19-005-030-001/119
(CHOLTA KALAN)
|
2619005000NRG24240520230010346
|
24/05/2023
|
gurdeep kaur
|
2619005WL000794
|
gurdeep kaur
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137346
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
222
|
KHARAR
|
PB-19-005-030-001/41
(CHOLTA KALAN)
|
2619005000NRG24240520230010353
|
24/05/2023
|
JASWANT KAUR
|
2619005WL000794
|
JASWANT KAUR
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137348
|
|
JASWANT KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHARAR
|
PB-19-005-075-001/29
(MALAKPUR)
|
2619005000NRG24240520230010276
|
24/05/2023
|
GURSEWEK SINGH
|
2619005WL000791
|
GURSEWEK SINGH
|
00354
|
PUNB0026600
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137345
|
|
GURSEWAK SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KHARAR
|
PB-19-005-075-001/29
(MALAKPUR)
|
2619005000NRG24240520230010274
|
24/05/2023
|
GURSEWEK SINGH
|
2619005WL000791
|
GURSEWEK SINGH
|
00354
|
PUNB0026600
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137344
|
|
GURSEWAK SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
225
|
KHARAR
|
PB-19-005-144-001/10
(SINGHPURA)
|
2619005000NRG24240520230010645
|
24/05/2023
|
KARISTA DEVI
|
2619005WL000816
|
KARISTA DEVI
|
00354
|
PUNB0027900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137352
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHARAR
|
PB-19-005-144-001/20
(SINGHPURA)
|
2619005000NRG24240520230010647
|
24/05/2023
|
MOHAN KAUR
|
2619005WL000816
|
MOHAN KAUR
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137356
|
|
MOHAN KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
227
|
KHARAR
|
PB-19-005-079-001/17
(MILAKH)
|
2619005000NRG24240520230010754
|
24/05/2023
|
Kuldeep kaur
|
2619005WL000825
|
Kuldeep kaur
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137376
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHARAR
|
PB-19-005-079-001/95
(MILAKH)
|
2619005000NRG24240520230010765
|
24/05/2023
|
DARSHANI DEVI
|
2619005WL000825
|
DARSHANI DEVI
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137375
|
|
MRS DARSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHARAR
|
PB-19-005-122-001/14
(SOONK)
|
2619005000NRG24230520230010144
|
24/05/2023
|
RAM LAL
|
2619005WL000786
|
RAM LAL
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137367
|
|
RAM LAL SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
230
|
KHARAR
|
PB-19-005-122-001/150
(SOONK)
|
2619005000NRG24230520230010145
|
24/05/2023
|
RANVEER SINGH
|
2619005WL000786
|
RANVEER SINGH
|
00354
|
PUNB0117200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137368
|
|
RANVEER SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
231
|
KHARAR
|
PB-19-005-079-001/118
(MILAKH)
|
2619005000NRG24240520230010752
|
24/05/2023
|
SURJIT KAUR
|
2619005WL000825
|
SURJIT KAUR
|
00354
|
PUNB0119610
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137374
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHARAR
|
PB-19-005-079-001/120
(MILAKH)
|
2619005000NRG24240520230010753
|
24/05/2023
|
KARNAIL KAUR
|
2619005WL000825
|
KARNAIL KAUR
|
00354
|
PUNB0119610
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295137379
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHARAR
|
PB-19-005-079-001/46
(MILAKH)
|
2619005000NRG24240520230010757
|
24/05/2023
|
bahadur singh
|
2619005WL000825
|
bahadur singh
|
00354
|
PUNB0119610
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137378
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
234
|
KHARAR
|
PB-19-005-092-001/106
(PATRAN)
|
2619005000NRG24240520230010310
|
24/05/2023
|
harnek Singh
|
2619005WL000792
|
harnek Singh
|
00354
|
PUNB0140110
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295137426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
KHARAR
|
PB-19-005-092-001/15
(PATRAN)
|
2619005000NRG24240520230010312
|
24/05/2023
|
Chhinder kaur
|
2619005WL000792
|
Chhinder kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137360
|
|
CHHINDER KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KHARAR
|
PB-19-005-092-001/17
(PATRAN)
|
2619005000NRG24240520230010313
|
24/05/2023
|
Baljit kaur
|
2619005WL000792
|
Baljit kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137361
|
|
BALJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KHARAR
|
PB-19-005-092-001/27
(PATRAN)
|
2619005000NRG24240520230010316
|
24/05/2023
|
Jaswinder kaur
|
2619005WL000792
|
Jaswinder kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137369
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
238
|
KHARAR
|
PB-19-005-092-001/28
(PATRAN)
|
2619005000NRG24240520230010317
|
24/05/2023
|
Harwinder kaur
|
2619005WL000792
|
Harwinder kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137366
|
|
HARVINDER KAUR WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KHARAR
|
PB-19-005-092-001/30
(PATRAN)
|
2619005000NRG24240520230010318
|
24/05/2023
|
Paramjit kaur
|
2619005WL000792
|
Paramjit kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137362
|
|
PARAMJIT KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KHARAR
|
PB-19-005-092-001/37
(PATRAN)
|
2619005000NRG24240520230010319
|
24/05/2023
|
Jaswinder kaur
|
2619005WL000792
|
Jaswinder kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137363
|
|
JASWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KHARAR
|
PB-19-005-092-001/41
(PATRAN)
|
2619005000NRG24240520230010321
|
24/05/2023
|
Karamjit kaur
|
2619005WL000792
|
Karamjit kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137407
|
|
KARAMJIT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KHARAR
|
PB-19-005-092-001/46
(PATRAN)
|
2619005000NRG24240520230010322
|
24/05/2023
|
suresh kaur
|
2619005WL000792
|
suresh kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137428
|
|
SURESH KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KHARAR
|
PB-19-005-092-001/48
(PATRAN)
|
2619005000NRG24240520230010323
|
24/05/2023
|
Gurdev singh
|
2619005WL000792
|
Gurdev singh
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137364
|
|
GURDEV SINGH SO SADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KHARAR
|
PB-19-005-092-001/58
(PATRAN)
|
2619005000NRG24240520230010324
|
24/05/2023
|
KULWINDER KAUR
|
2619005WL000792
|
KULWINDER KAUR
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137414
|
|
MRS KULWINDER WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHARAR
|
PB-19-005-092-001/8
(PATRAN)
|
2619005000NRG24240520230010325
|
24/05/2023
|
Harpreet singh
|
2619005WL000792
|
Harpreet singh
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137365
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHARAR
|
PB-19-005-092-001/94
(PATRAN)
|
2619005000NRG24240520230010328
|
24/05/2023
|
parveen kaur
|
2619005WL000792
|
parveen kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137415
|
|
PARVEEN KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KHARAR
|
PB-19-005-092-001/97
(PATRAN)
|
2619005000NRG24240520230010329
|
24/05/2023
|
MANDEEP KAUR
|
2619005WL000792
|
MANDEEP KAUR
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137427
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
248
|
KHARAR
|
PB-19-005-092-001/99
(PATRAN)
|
2619005000NRG24240520230010330
|
24/05/2023
|
Kulwinder Kaur
|
2619005WL000792
|
Kulwinder Kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137413
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
249
|
KHARAR
|
PB-19-005-150-001/32
(CHANDO)
|
2619005000NRG24240520230010332
|
24/05/2023
|
KULWINDER KAUR
|
2619005WL000793
|
KULWINDER KAUR
|
00415
|
SBIN0010747
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137425
|
|
SURINDER KAUR WD O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
250
|
KHARAR
|
PB-19-005-033-001/105
(CHUHARD MAJRA)
|
2619005000NRG24240520230010152
|
24/05/2023
|
Simranjit Kaur
|
2619005WL000788
|
Simranjit Kaur
|
00415
|
SBIN0011836
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137411
|
|
MR SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHARAR
|
PB-19-005-072-001/169
(MAJAAT)
|
2619005000NRG24240520230010706
|
24/05/2023
|
SARABJIT KAUR
|
2619005WL000824
|
SARABJIT KAUR
|
00415
|
SBIN0011836
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295137479
|
|
SARABJIT KAUR W O SURMUKH SINGH
|
UCO BANK(607066)
|
|
252
|
KHARAR
|
PB-19-005-092-001/25
(PATRAN)
|
2619005000NRG24240520230010315
|
24/05/2023
|
KULDEEP KAUR
|
2619005WL000792
|
KULDEEP KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137431
|
|
KULDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
253
|
KHARAR
|
PB-19-005-072-001/44
(MAJAAT)
|
2619005000NRG24240520230010729
|
24/05/2023
|
Jaswinder singh
|
2619005WL000824
|
Jaswinder singh
|
00415
|
SBIN0030131
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137474
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
254
|
KHARAR
|
PB-19-005-007-001/49
(BAJHERI)
|
2619005000NRG24240520230010203
|
24/05/2023
|
AJMER KAUR
|
2619005WL000789
|
AJMER KAUR
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137468
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
255
|
KHARAR
|
PB-19-005-144-001/44
(SINGHPURA)
|
2619005000NRG24240520230010651
|
24/05/2023
|
Paramjit Kaur
|
2619005WL000816
|
Paramjit Kaur
|
00415
|
SBIN0050085
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295137409
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
256
|
KHARAR
|
PB-19-005-072-001/23
(MAJAAT)
|
2619005000NRG24240520230010721
|
24/05/2023
|
PRAVESH KAUR
|
2619005WL000824
|
PRAVESH KAUR
|
00415
|
SBIN0050131
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137482
|
|
PARVESH KAUR WO KISHORI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
257
|
KHARAR
|
PB-19-005-079-001/112
(MILAKH)
|
2619005000NRG24240520230010749
|
24/05/2023
|
reshmi
|
2619005WL000825
|
reshmi
|
00415
|
SBIN0050455
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295137470
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHARAR
|
PB-19-005-079-001/117
(MILAKH)
|
2619005000NRG24240520230010751
|
24/05/2023
|
NAIB KAUR
|
2619005WL000825
|
NAIB KAUR
|
00415
|
SBIN0050455
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137493
|
|
MRS NAIB KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHARAR
|
PB-19-005-079-001/3
(MILAKH)
|
2619005000NRG24240520230010755
|
24/05/2023
|
Mamta
|
2619005WL000825
|
Mamta
|
00415
|
SBIN0050455
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137236
|
|
MRS MAMTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHARAR
|
PB-19-005-079-001/30
(MILAKH)
|
2619005000NRG24240520230010756
|
24/05/2023
|
RANI
|
2619005WL000825
|
RANI
|
00415
|
SBIN0050455
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137235
|
|
MRS RANI R
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHARAR
|
PB-19-005-079-001/70
(MILAKH)
|
2619005000NRG24240520230010758
|
24/05/2023
|
NIRMAL KAUR
|
2619005WL000825
|
NIRMAL KAUR
|
00415
|
SBIN0050455
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137495
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHARAR
|
PB-19-005-079-001/75
(MILAKH)
|
2619005000NRG24240520230010759
|
24/05/2023
|
DALJIT KAUR
|
2619005WL000825
|
DALJIT KAUR
|
00415
|
SBIN0050455
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137494
|
|
DALJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KHARAR
|
PB-19-005-079-001/81
(MILAKH)
|
2619005000NRG24240520230010760
|
24/05/2023
|
LABH KAUR
|
2619005WL000825
|
LABH KAUR
|
00415
|
SBIN0050455
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137500
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KHARAR
|
PB-19-005-079-001/83
(MILAKH)
|
2619005000NRG24240520230010761
|
24/05/2023
|
KULWINDER KAUR
|
2619005WL000825
|
KULWINDER KAUR
|
00415
|
SBIN0050455
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137498
|
|
MASTER BALWINDER SINGH UG KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHARAR
|
PB-19-005-079-001/86
(MILAKH)
|
2619005000NRG24240520230010762
|
24/05/2023
|
GURMEET KAUR
|
2619005WL000825
|
GURMEET KAUR
|
00415
|
SBIN0050455
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137497
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KHARAR
|
PB-19-005-079-001/87
(MILAKH)
|
2619005000NRG24240520230010763
|
24/05/2023
|
Jasmit Kaur
|
2619005WL000825
|
Jasmit Kaur
|
00415
|
SBIN0050455
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137237
|
|
MRS JASMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
KHARAR
|
PB-19-005-079-001/97
(MILAKH)
|
2619005000NRG24240520230010766
|
24/05/2023
|
GURWINDER KAUR
|
2619005WL000825
|
GURWINDER KAUR
|
00415
|
SBIN0050455
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137496
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
KHARAR
|
PB-19-005-122-001/23
(SOONK)
|
2619005000NRG24230520230010150
|
24/05/2023
|
GURCHARAN SINGH
|
2619005WL000786
|
GURCHARAN SINGH
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137450
|
|
GURCHARAN SINGH AND CHILD DEV PROJECT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
269
|
KHARAR
|
PB-19-005-072-001/143
(MAJAAT)
|
2619005000NRG24240520230010698
|
24/05/2023
|
Jaswinder kaur
|
2619005WL000824
|
Jaswinder kaur
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137480
|
|
JASWINDER KAUR W O JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
270
|
KHARAR
|
PB-19-005-144-001/45
(SINGHPURA)
|
2619005000NRG24240520230010652
|
24/05/2023
|
Gurdeep Kaur
|
2619005WL000816
|
Gurdeep Kaur
|
00462
|
UCBA0000437
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137357
|
|
GURDEEP KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
271
|
KHARAR
|
PB-19-005-033-001/168
(CHUHARD MAJRA)
|
2619005000NRG24240520230010158
|
24/05/2023
|
Paramjit Kaur
|
2619005WL000788
|
Paramjit Kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137359
|
|
PARAMJIT KAUR WO JAI PAL
|
UCO BANK(607066)
|
|
272
|
KHARAR
|
PB-19-005-033-001/20
(CHUHARD MAJRA)
|
2619005000NRG24240520230010159
|
24/05/2023
|
SURINDER KAUR
|
2619005WL000788
|
SURINDER KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137350
|
|
SURINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
KHARAR
|
PB-19-005-033-001/22
(CHUHARD MAJRA)
|
2619005000NRG24240520230010160
|
24/05/2023
|
Babli
|
2619005WL000788
|
Babli
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137351
|
|
BABLI WO TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
274
|
KHARAR
|
PB-19-005-033-001/61
(CHUHARD MAJRA)
|
2619005000NRG24240520230010167
|
24/05/2023
|
BALJINDER KAUR
|
2619005WL000788
|
BALJINDER KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137353
|
|
BALJINDER KAUR W/O GURPREET SINGH
|
UCO BANK(607066)
|
|
275
|
KHARAR
|
PB-19-005-033-001/64
(CHUHARD MAJRA)
|
2619005000NRG24240520230010168
|
24/05/2023
|
SURINDER KAUR
|
2619005WL000788
|
SURINDER KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137349
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KHARAR
|
PB-19-005-033-001/69
(CHUHARD MAJRA)
|
2619005000NRG24240520230010172
|
24/05/2023
|
AMARJEET KAUR
|
2619005WL000788
|
AMARJEET KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295137354
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
KHARAR
|
PB-19-005-033-001/72
(CHUHARD MAJRA)
|
2619005000NRG24240520230010174
|
24/05/2023
|
JASPAL SINGH
|
2619005WL000788
|
JASPAL SINGH
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137382
|
|
JASPAL SINGH
|
UCO BANK(607066)
|
|
278
|
KHARAR
|
PB-19-005-033-001/85
(CHUHARD MAJRA)
|
2619005000NRG24240520230010178
|
24/05/2023
|
SURMUKH SINGH
|
2619005WL000788
|
SURMUKH SINGH
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137358
|
|
SURMAKH SINGH SO DIYAL SINGH
|
UCO BANK(607066)
|
|
279
|
KHARAR
|
PB-19-005-033-001/88
(CHUHARD MAJRA)
|
2619005000NRG24240520230010181
|
24/05/2023
|
SARABJIT KAUR
|
2619005WL000788
|
SARABJIT KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137372
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
KHARAR
|
PB-19-005-033-001/90
(CHUHARD MAJRA)
|
2619005000NRG24240520230010182
|
24/05/2023
|
KAMALJEET KAUR
|
2619005WL000788
|
KAMALJEET KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137371
|
|
KAMALJIT KAUR W O KARAM SINGH
|
BANK OF BARODA(606985)
|
|
281
|
KHARAR
|
PB-19-005-033-001/91
(CHUHARD MAJRA)
|
2619005000NRG24240520230010183
|
24/05/2023
|
KULWINDER KAUR
|
2619005WL000788
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137370
|
|
KULWINDER KAUR WO MEWA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
282
|
KHARAR
|
PB-19-005-007-001/37
(BAJHERI)
|
2619005000NRG24240520230010201
|
24/05/2023
|
NIRMAL KAUR
|
2619005WL000789
|
NIRMAL KAUR
|
00462
|
UCBA0002190
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137387
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
KHARAR
|
PB-19-005-007-001/43
(BAJHERI)
|
2619005000NRG24240520230010202
|
24/05/2023
|
BALVEER KAUR
|
2619005WL000789
|
BALVEER KAUR
|
00462
|
UCBA0002190
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137388
|
|
BALVEER KAUR W/O AMREEK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
284
|
KHARAR
|
PB-19-005-122-001/168
(SOONK)
|
2619005000NRG24230520230010146
|
24/05/2023
|
Surinder Kaur
|
2619005WL000786
|
Surinder Kaur
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137410
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
285
|
KHARAR
|
PB-19-005-030-001/125
(CHOLTA KALAN)
|
2619005000NRG24240520230010349
|
24/05/2023
|
Gurjit Kaur
|
2619005WL000794
|
Gurjit Kaur
|
00468
|
UBIN0539228
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137472
|
|
GURJIT KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
286
|
KHARAR
|
PB-19-005-122-001/136
(SOONK)
|
2619005000NRG24230520230010143
|
24/05/2023
|
SUMAN LATA
|
2619005WL000786
|
SUMAN LATA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2295137403
|
|
SUMAN LATA
|
UNION BANK OF INDIA(508500)
|
|
287
|
KHARAR
|
PB-19-005-122-001/20
(SOONK)
|
2619005000NRG24230520230010149
|
24/05/2023
|
MAYA RANI
|
2619005WL000786
|
MAYA RANI
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137432
|
|
MAYA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
288
|
KHARAR
|
PB-19-005-033-001/86
(CHUHARD MAJRA)
|
2619005000NRG24240520230010179
|
24/05/2023
|
Jaspal Kaur
|
2619005WL000788
|
Jaspal Kaur
|
00468
|
UBIN0822493
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295137412
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
289
|
KHARAR
|
PB-19-005-033-001/92
(CHUHARD MAJRA)
|
2619005000NRG24240520230010184
|
24/05/2023
|
GURMIT KAUR
|
2619005WL000788
|
GURMIT KAUR
|
00468
|
UBIN0822493
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2295137408
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
290
|
KHARAR
|
PB-19-005-092-001/106
(PATRAN)
|
2619005000NRG24240520230010309
|
24/05/2023
|
Nachattar Kaur
|
2619005WL000792
|
Nachattar Kaur
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295137430
|
|
NACHTTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401778
|
401778
|
|
|
|
|
|
|
|