|
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-19-005-072-001/203
(MAJAAT)
|
2619005000NRG24170720230032087
|
17/07/2023
|
AMARJIT KAUR
|
2619005WL002119
|
AMARJIT KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447205
|
|
AMARJEET KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-072-001/224
(MAJAAT)
|
2619005000NRG24170720230032089
|
17/07/2023
|
Jasvir kaur
|
2619005WL002119
|
Jasvir kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447204
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHARAR
|
PB-19-005-072-001/38
(MAJAAT)
|
2619005000NRG24170720230032094
|
17/07/2023
|
Kulwinder singh
|
2619005WL002119
|
Kulwinder singh
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447323
|
|
KULWINDER KAUR W/O LAKHMEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-072-001/4
(MAJAAT)
|
2619005000NRG24170720230032095
|
17/07/2023
|
kamla rani
|
2619005WL002119
|
kamla rani
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447203
|
|
KAMLA RANI
|
AXIS BANK(607153)
|
|
5
|
KHARAR
|
PB-19-005-072-001/77
(MAJAAT)
|
2619005000NRG24170720230032102
|
17/07/2023
|
Gurdial kaur
|
2619005WL002119
|
Gurdial kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447324
|
|
GURDIYAL KAUR WO DAVARA SINGH
|
UCO BANK(607066)
|
|
6
|
KHARAR
|
PB-19-005-072-001/78
(MAJAAT)
|
2619005000NRG24170720230032103
|
17/07/2023
|
Balwinder singh
|
2619005WL002119
|
Balwinder singh
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447466
|
|
BALWINDER SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHARAR
|
PB-19-005-072-001/84
(MAJAAT)
|
2619005000NRG24170720230032104
|
17/07/2023
|
Suneta kaur
|
2619005WL002119
|
Suneta kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447331
|
|
SUNITA KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-072-001/89
(MAJAAT)
|
2619005000NRG24170720230032106
|
17/07/2023
|
Paramjeet kaur
|
2619005WL002119
|
Paramjeet kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447326
|
|
PARAMJEET KAUR W O KULDEEP SINGH
|
UCO BANK(607066)
|
|
9
|
KHARAR
|
PB-19-005-072-001/90
(MAJAAT)
|
2619005000NRG24170720230032108
|
17/07/2023
|
bhupinder kaur
|
2619005WL002119
|
bhupinder kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447202
|
|
BHUPINDER KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
|
10
|
KHARAR
|
PB-19-005-072-001/91
(MAJAAT)
|
2619005000NRG24170720230032109
|
17/07/2023
|
Bagh singh
|
2619005WL002119
|
Bagh singh
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447206
|
|
BHAG SINGH S/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-072-001/92
(MAJAAT)
|
2619005000NRG24170720230032110
|
17/07/2023
|
Daljeet kaur
|
2619005WL002119
|
Daljeet kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447467
|
|
DALJEET KAUR W/O HARNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHARAR
|
PB-19-005-072-001/98
(MAJAAT)
|
2619005000NRG24170720230032111
|
17/07/2023
|
Kulip kaur
|
2619005WL002119
|
Kulip kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447201
|
|
KULDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-024-001/226
(CHADIALA)
|
2619005000NRG24170720230031557
|
17/07/2023
|
SATNAM SINGH
|
2619005WL002090
|
SATNAM SINGH
|
00045
|
BARB0BHAGMA
|
4848
|
4848
|
Processed
|
21/07/2023
|
|
3629447309
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-072-001/9
(MAJAAT)
|
2619005000NRG24170720230032107
|
17/07/2023
|
karam singh
|
2619005WL002119
|
karam singh
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447278
|
|
KARAM SINGH S/O GURMIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-104-001/19
(RORA)
|
2619005000NRG24170720230031639
|
17/07/2023
|
KULWANT KAUR
|
2619005WL002097
|
KULWANT KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447248
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KHARAR
|
PB-19-005-104-001/2
(RORA)
|
2619005000NRG24170720230031640
|
17/07/2023
|
MANPREET KAUR
|
2619005WL002097
|
MANPREET KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447249
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KHARAR
|
PB-19-005-104-001/25
(RORA)
|
2619005000NRG24170720230031642
|
17/07/2023
|
DALBIR KAUR
|
2619005WL002097
|
DALBIR KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447268
|
|
DALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KHARAR
|
PB-19-005-104-001/26
(RORA)
|
2619005000NRG24170720230031643
|
17/07/2023
|
JASBIR KAUR
|
2619005WL002097
|
JASBIR KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447281
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
19
|
KHARAR
|
PB-19-005-104-001/3
(RORA)
|
2619005000NRG24170720230031644
|
17/07/2023
|
JASWINDER KAUR
|
2619005WL002097
|
JASWINDER KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447257
|
|
JASWINDER KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-104-001/30
(RORA)
|
2619005000NRG24170720230031645
|
17/07/2023
|
GURDIP KAUR
|
2619005WL002097
|
GURDIP KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447259
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-109-001/106
(SAHODAN)
|
2619005000NRG24170720230032061
|
17/07/2023
|
ANGREJ KAUR
|
2619005WL002118
|
ANGREJ KAUR
|
00152
|
HDFC0003469
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447271
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-142-001/101
(RASANHERI)
|
2619005000NRG24170720230031560
|
17/07/2023
|
SURJIT KAUR
|
2619005WL002092
|
SURJIT KAUR
|
00152
|
HDFC0003578
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447283
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-118-001/175
(SILL)
|
2619005000NRG24170720230031754
|
17/07/2023
|
Pooja
|
2619005WL002101
|
Pooja
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629447285
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-060-001/74
(KALEWALE)
|
2619005000NRG24170720230032224
|
17/07/2023
|
Gurdeep Kaur
|
2619005WL002132
|
Gurdeep Kaur
|
00176
|
IDIB000K324
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447306
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
25
|
KHARAR
|
PB-19-005-060-001/74
(KALEWALE)
|
2619005000NRG24170720230032223
|
17/07/2023
|
Gurdeep Kaur
|
2619005WL002132
|
Gurdeep Kaur
|
00176
|
IDIB000K324
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447305
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
26
|
KHARAR
|
PB-19-005-060-001/74
(KALEWALE)
|
2619005000NRG24170720230032222
|
17/07/2023
|
Gurdeep Kaur
|
2619005WL002132
|
Gurdeep Kaur
|
00176
|
IDIB000K324
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447304
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
27
|
KHARAR
|
PB-19-005-070-001/122
(MADAN HERI)
|
2619005000NRG24170720230031734
|
17/07/2023
|
jaswinder kaur
|
2619005WL002100
|
jaswinder kaur
|
00176
|
IDIB000K686
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447308
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHARAR
|
PB-19-005-070-001/165
(MADAN HERI)
|
2619005000NRG24170720230031740
|
17/07/2023
|
SWARAN KAUR
|
2619005WL002100
|
SWARAN KAUR
|
00176
|
IDIB000K686
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447277
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
KHARAR
|
PB-19-005-118-001/32
(SILL)
|
2619005000NRG24170720230031757
|
17/07/2023
|
KULDEEP KAUR
|
2619005WL002101
|
KULDEEP KAUR
|
00349
|
PSIB0021416
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629447258
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHARAR
|
PB-19-005-118-001/87
(SILL)
|
2619005000NRG24170720230031768
|
17/07/2023
|
KARNAIL KAUR
|
2619005WL002101
|
KARNAIL KAUR
|
00349
|
PSIB0021416
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447272
|
|
KARNAIL KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
KHARAR
|
PB-19-005-018-001/117
(BATTA)
|
2619005000NRG24170720230031657
|
17/07/2023
|
DALJIT KAUR
|
2619005WL002098
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447421
|
|
DALJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-018-001/119
(BATTA)
|
2619005000NRG24170720230031659
|
17/07/2023
|
DALBIR KAUR
|
2619005WL002098
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447433
|
|
DALVEER KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-018-001/12
(BATTA)
|
2619005000NRG24170720230031660
|
17/07/2023
|
SURJIT KAUR
|
2619005WL002098
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447397
|
|
SURJIT KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-018-001/128
(BATTA)
|
2619005000NRG24170720230031662
|
17/07/2023
|
SUPINDER KAUR
|
2619005WL002098
|
SUPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447420
|
|
SUPINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-018-001/129
(BATTA)
|
2619005000NRG24170720230031663
|
17/07/2023
|
LAKHWINDER KAUR
|
2619005WL002098
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447422
|
|
LAKHWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-018-001/134
(BATTA)
|
2619005000NRG24170720230031664
|
17/07/2023
|
SURINDER KAUR
|
2619005WL002098
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447424
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
KHARAR
|
PB-19-005-018-001/153
(BATTA)
|
2619005000NRG24170720230031667
|
17/07/2023
|
KULDEEP KAUR
|
2619005WL002098
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447446
|
|
KULDEEP KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-018-001/154
(BATTA)
|
2619005000NRG24170720230031668
|
17/07/2023
|
MANPREET SINGH
|
2619005WL002098
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447465
|
|
MANPREET SINGH SO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-018-001/181
(BATTA)
|
2619005000NRG24170720230031670
|
17/07/2023
|
Sarbjit Kaur
|
2619005WL002098
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447442
|
|
MRS SARABJIT KAUR DO NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHARAR
|
PB-19-005-018-001/182
(BATTA)
|
2619005000NRG24170720230031671
|
17/07/2023
|
Sukhwinder Kaur
|
2619005WL002098
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447464
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-018-001/20
(BATTA)
|
2619005000NRG24170720230031672
|
17/07/2023
|
KAKI
|
2619005WL002098
|
KAKI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447345
|
|
KAKI W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-018-001/24
(BATTA)
|
2619005000NRG24170720230031674
|
17/07/2023
|
SUMANDEEP KAUR
|
2619005WL002098
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447343
|
|
SUMANDEEP KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-018-001/26
(BATTA)
|
2619005000NRG24170720230031676
|
17/07/2023
|
BHINDER KAUR
|
2619005WL002098
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447344
|
|
BHINDER KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-018-001/30
(BATTA)
|
2619005000NRG24170720230031677
|
17/07/2023
|
KULWANT KAUR
|
2619005WL002098
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447374
|
|
KULWANT KAUR W/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-018-001/32
(BATTA)
|
2619005000NRG24170720230031679
|
17/07/2023
|
KARNAIL KAUR
|
2619005WL002098
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447341
|
|
KARNAIL KAUR W/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-018-001/34
(BATTA)
|
2619005000NRG24170720230031680
|
17/07/2023
|
GURMEET KAUR
|
2619005WL002098
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447342
|
|
GURMEET KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-018-001/57
(BATTA)
|
2619005000NRG24170720230031683
|
17/07/2023
|
JASBIR SINGH
|
2619005WL002098
|
JASBIR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447375
|
|
JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-018-001/58
(BATTA)
|
2619005000NRG24170720230031684
|
17/07/2023
|
SATNAM SINGH
|
2619005WL002098
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447423
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-018-001/63
(BATTA)
|
2619005000NRG24170720230031685
|
17/07/2023
|
HARJEET KAUR
|
2619005WL002098
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447334
|
|
HARJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-018-001/68
(BATTA)
|
2619005000NRG24170720230031686
|
17/07/2023
|
HARMESH KAUR
|
2619005WL002098
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447425
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-018-001/69
(BATTA)
|
2619005000NRG24170720230031687
|
17/07/2023
|
PARMINDER KAUR
|
2619005WL002098
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447335
|
|
PARMINDER KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-018-001/96
(BATTA)
|
2619005000NRG24170720230031688
|
17/07/2023
|
MOHAN KAUR
|
2619005WL002098
|
MOHAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447379
|
|
MOHAN KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-054-001/102
(GRANGAN)
|
2619005000NRG24170720230031691
|
17/07/2023
|
Surjeeto devi
|
2619005WL002099
|
Surjeeto devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447337
|
|
SURJEETO DEVI W/O JOGINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-054-001/103
(GRANGAN)
|
2619005000NRG24170720230031692
|
17/07/2023
|
Jaspal kaur
|
2619005WL002099
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447393
|
|
JASPAL KAUR W/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-054-001/104
(GRANGAN)
|
2619005000NRG24170720230031693
|
17/07/2023
|
Surinder singh
|
2619005WL002099
|
Surinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447381
|
|
SURINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-054-001/117
(GRANGAN)
|
2619005000NRG24170720230031694
|
17/07/2023
|
KULDEEP KAUR
|
2619005WL002099
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447407
|
|
KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-054-001/124
(GRANGAN)
|
2619005000NRG24170720230031696
|
17/07/2023
|
BALWINDER KAUR
|
2619005WL002099
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447404
|
|
BALWINDER KAUR W/O SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-054-001/125
(GRANGAN)
|
2619005000NRG24170720230031697
|
17/07/2023
|
KULDEEP KAUR
|
2619005WL002099
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447415
|
|
KULDEEP KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-054-001/126
(GRANGAN)
|
2619005000NRG24170720230031698
|
17/07/2023
|
BHUPINDER KAUR
|
2619005WL002099
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447365
|
|
BHUPINDER KAUR W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-054-001/130
(GRANGAN)
|
2619005000NRG24170720230031699
|
17/07/2023
|
PARAMJIT KAUR
|
2619005WL002099
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447336
|
|
PARAMJIT KAUR WO RAJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-054-001/136
(GRANGAN)
|
2619005000NRG24170720230031700
|
17/07/2023
|
REKHA RANI
|
2619005WL002099
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447460
|
|
Mrs. REKHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHARAR
|
PB-19-005-054-001/138
(GRANGAN)
|
2619005000NRG24170720230031701
|
17/07/2023
|
SEEMA
|
2619005WL002099
|
SEEMA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447340
|
|
SEEMA W/O TOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-054-001/14
(GRANGAN)
|
2619005000NRG24170720230031702
|
17/07/2023
|
BALWINDER KAUR
|
2619005WL002099
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447448
|
|
BALJINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-054-001/141
(GRANGAN)
|
2619005000NRG24170720230031703
|
17/07/2023
|
SUKHI DEVI
|
2619005WL002099
|
SUKHI DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447390
|
|
SUKHI DEVI WO JUJHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-054-001/142
(GRANGAN)
|
2619005000NRG24170720230031704
|
17/07/2023
|
MANPREET KAUR
|
2619005WL002099
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447363
|
|
MANPREET KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-054-001/144
(GRANGAN)
|
2619005000NRG24170720230031705
|
17/07/2023
|
JASVIR KAUR
|
2619005WL002099
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
21/07/2023
|
|
3629447388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KHARAR
|
PB-19-005-054-001/148
(GRANGAN)
|
2619005000NRG24170720230031706
|
17/07/2023
|
BHUPINDER KAUR
|
2619005WL002099
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447398
|
|
BHUPINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-054-001/15
(GRANGAN)
|
2619005000NRG24170720230031707
|
17/07/2023
|
KASHMIR KAUR
|
2619005WL002099
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447366
|
|
MANI SINGH SO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-054-001/154
(GRANGAN)
|
2619005000NRG24170720230031708
|
17/07/2023
|
JARNAIL KAUR
|
2619005WL002099
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447380
|
|
JARNAIL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-054-001/17
(GRANGAN)
|
2619005000NRG24170720230031709
|
17/07/2023
|
SUNITA DEVI
|
2619005WL002099
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447406
|
|
SUNITA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-054-001/170
(GRANGAN)
|
2619005000NRG24170720230031710
|
17/07/2023
|
KULWANT KAUR
|
2619005WL002099
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447409
|
|
KULWANT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-054-001/176
(GRANGAN)
|
2619005000NRG24170720230031712
|
17/07/2023
|
jasvir kaur
|
2619005WL002099
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447461
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-054-001/181
(GRANGAN)
|
2619005000NRG24170720230031714
|
17/07/2023
|
Sukhwinder Kaur
|
2619005WL002099
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447449
|
|
SUKHWINDER KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-054-001/2
(GRANGAN)
|
2619005000NRG24170720230031716
|
17/07/2023
|
JATINDER KAUR
|
2619005WL002099
|
JATINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447450
|
|
JATINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-054-001/21
(GRANGAN)
|
2619005000NRG24170720230031717
|
17/07/2023
|
BALBIR SINGH
|
2619005WL002099
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447410
|
|
BALVIR SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-054-001/32
(GRANGAN)
|
2619005000NRG24170720230031718
|
17/07/2023
|
Kulwant Kaur
|
2619005WL002099
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447408
|
|
KULWANT KAUR WO JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-054-001/37
(GRANGAN)
|
2619005000NRG24170720230031719
|
17/07/2023
|
Gurmeet kaur
|
2619005WL002099
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447327
|
|
GURMEET KAUR W/O HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-054-001/46
(GRANGAN)
|
2619005000NRG24170720230031720
|
17/07/2023
|
Nachtar singh
|
2619005WL002099
|
Nachtar singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447328
|
|
NACHHATTAR SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-054-001/47
(GRANGAN)
|
2619005000NRG24170720230031721
|
17/07/2023
|
GURJEET KAUR
|
2619005WL002099
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447405
|
|
GURJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-054-001/59
(GRANGAN)
|
2619005000NRG24170720230031722
|
17/07/2023
|
Jaswinder kaur
|
2619005WL002099
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447329
|
|
JASVINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-054-001/60
(GRANGAN)
|
2619005000NRG24170720230031723
|
17/07/2023
|
Kuldeep kaur
|
2619005WL002099
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447377
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-054-001/61
(GRANGAN)
|
2619005000NRG24170720230031724
|
17/07/2023
|
SAWARAN KAUR
|
2619005WL002099
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447418
|
|
SAWARAN KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-054-001/67
(GRANGAN)
|
2619005000NRG24170720230031725
|
17/07/2023
|
Gurmail singh
|
2619005WL002099
|
Gurmail singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447389
|
|
GURMAIL SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-054-001/68
(GRANGAN)
|
2619005000NRG24170720230031726
|
17/07/2023
|
Sukhwinder kaur
|
2619005WL002099
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447330
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-054-001/71
(GRANGAN)
|
2619005000NRG24170720230031727
|
17/07/2023
|
Balvir kaur
|
2619005WL002099
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447318
|
|
BALVIR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-054-001/72
(GRANGAN)
|
2619005000NRG24170720230031728
|
17/07/2023
|
Karamjeet kaur
|
2619005WL002099
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447319
|
|
KARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-054-001/73
(GRANGAN)
|
2619005000NRG24170720230031729
|
17/07/2023
|
Baljit kaur
|
2619005WL002099
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447320
|
|
BALJEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-054-001/75
(GRANGAN)
|
2619005000NRG24170720230031730
|
17/07/2023
|
Soma
|
2619005WL002099
|
Soma
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447321
|
|
SOMA DEVI W/O EASAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-054-001/78
(GRANGAN)
|
2619005000NRG24170720230031731
|
17/07/2023
|
Balvir kaur
|
2619005WL002099
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447322
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-060-001/65
(KALEWALE)
|
2619005000NRG24170720230032218
|
17/07/2023
|
SANDEEP KAUR
|
2619005WL002132
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447437
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-060-001/65
(KALEWALE)
|
2619005000NRG24170720230032217
|
17/07/2023
|
SANDEEP KAUR
|
2619005WL002132
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447436
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-060-001/65
(KALEWALE)
|
2619005000NRG24170720230032216
|
17/07/2023
|
SANDEEP KAUR
|
2619005WL002132
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447435
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-070-001/128
(MADAN HERI)
|
2619005000NRG24170720230031736
|
17/07/2023
|
PARAMJIT KAUR
|
2619005WL002100
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447441
|
|
PARAMJIT KAUR W/O NATHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHARAR
|
PB-19-005-070-001/162
(MADAN HERI)
|
2619005000NRG24170720230031738
|
17/07/2023
|
RAJ KAUR
|
2619005WL002100
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629447403
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHARAR
|
PB-19-005-070-001/163
(MADAN HERI)
|
2619005000NRG24170720230031739
|
17/07/2023
|
AMARJIT KAUR
|
2619005WL002100
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447459
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-070-001/4
(MADAN HERI)
|
2619005000NRG24170720230031746
|
17/07/2023
|
Jaswinder singh
|
2619005WL002100
|
Jaswinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447360
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
97
|
KHARAR
|
PB-19-005-070-001/5
(MADAN HERI)
|
2619005000NRG24170720230031747
|
17/07/2023
|
manjeet kaur
|
2619005WL002100
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447458
|
|
MANJIT KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-070-001/55
(MADAN HERI)
|
2619005000NRG24170720230031748
|
17/07/2023
|
NISHA RANI
|
2619005WL002100
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447391
|
|
NISHA W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-072-001/221
(MAJAAT)
|
2619005000NRG24170720230032088
|
17/07/2023
|
Kamaljit kaur
|
2619005WL002119
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447440
|
|
KAMALJEET KAUR WO GURBINDER SINGH
|
AXIS BANK(607153)
|
|
100
|
KHARAR
|
PB-19-005-072-001/240
(MAJAAT)
|
2619005000NRG24170720230032090
|
17/07/2023
|
Navjot Kaur
|
2619005WL002119
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629447445
|
|
NAVJOT KAUR D/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHARAR
|
PB-19-005-072-001/30
(MAJAAT)
|
2619005000NRG24170720230032091
|
17/07/2023
|
Charanjit singh
|
2619005WL002119
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447411
|
|
CHARANJIT SINGH S/O ISAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHARAR
|
PB-19-005-072-001/32
(MAJAAT)
|
2619005000NRG24170720230032092
|
17/07/2023
|
Kuldeep Kaur
|
2619005WL002119
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447417
|
|
KULDEEP KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
|
103
|
KHARAR
|
PB-19-005-072-001/35
(MAJAAT)
|
2619005000NRG24170720230032093
|
17/07/2023
|
Naib kaur
|
2619005WL002119
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447416
|
|
NAYAB KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHARAR
|
PB-19-005-072-001/5
(MAJAAT)
|
2619005000NRG24170720230032097
|
17/07/2023
|
harjeet kaur
|
2619005WL002119
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447438
|
|
HARJIT KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHARAR
|
PB-19-005-072-001/54
(MAJAAT)
|
2619005000NRG24170720230032098
|
17/07/2023
|
Jaswinder kaur
|
2619005WL002119
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447439
|
|
JASWINDER KAUR WO PREM SINGH
|
AXIS BANK(607153)
|
|
106
|
KHARAR
|
PB-19-005-072-001/60
(MAJAAT)
|
2619005000NRG24170720230032099
|
17/07/2023
|
SANTOSH KAUR
|
2619005WL002119
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447373
|
|
SANTOSH KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHARAR
|
PB-19-005-072-001/70
(MAJAAT)
|
2619005000NRG24170720230032100
|
17/07/2023
|
MANJEET KAUR
|
2619005WL002119
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447332
|
|
MANJIT KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHARAR
|
PB-19-005-072-001/72
(MAJAAT)
|
2619005000NRG24170720230032101
|
17/07/2023
|
Balvir kaur
|
2619005WL002119
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447364
|
|
BALBIR KAUR W/O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHARAR
|
PB-19-005-072-001/87
(MAJAAT)
|
2619005000NRG24170720230032105
|
17/07/2023
|
Baljinder kaur
|
2619005WL002119
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447325
|
|
BALJINDER KAUR W O RAM SINGH
|
UCO BANK(607066)
|
|
110
|
KHARAR
|
PB-19-005-078-001/49
(MAUSAL)
|
2619005000NRG24140720230031491
|
17/07/2023
|
bant kaur
|
2619005WL002071
|
bant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447252
|
|
MS BANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHARAR
|
PB-19-005-104-001/102
(RORA)
|
2619005000NRG24170720230031637
|
17/07/2023
|
Randeep Kaur
|
2619005WL002097
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447447
|
|
RANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHARAR
|
PB-19-005-104-001/20
(RORA)
|
2619005000NRG24170720230031641
|
17/07/2023
|
JASVIR KAUR
|
2619005WL002097
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447338
|
|
JASVIR KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHARAR
|
PB-19-005-104-001/42
(RORA)
|
2619005000NRG24170720230031646
|
17/07/2023
|
JASPAL KAUR
|
2619005WL002097
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447402
|
|
JASPAL KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHARAR
|
PB-19-005-104-001/43
(RORA)
|
2619005000NRG24170720230031647
|
17/07/2023
|
KULDEEP KAUR
|
2619005WL002097
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447383
|
|
KULDEEP KAUR W/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHARAR
|
PB-19-005-104-001/45
(RORA)
|
2619005000NRG24170720230031648
|
17/07/2023
|
RANI
|
2619005WL002097
|
RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447339
|
|
RANI WO ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHARAR
|
PB-19-005-104-001/47
(RORA)
|
2619005000NRG24170720230031649
|
17/07/2023
|
JASBIR KAUR
|
2619005WL002097
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447444
|
|
JASVIR KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHARAR
|
PB-19-005-104-001/6
(RORA)
|
2619005000NRG24170720230031650
|
17/07/2023
|
SURJIT KAUR
|
2619005WL002097
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447443
|
|
SURJEET KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHARAR
|
PB-19-005-104-001/70
(RORA)
|
2619005000NRG24170720230031652
|
17/07/2023
|
AMARJEET KAUR
|
2619005WL002097
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447413
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHARAR
|
PB-19-005-104-001/8
(RORA)
|
2619005000NRG24170720230031653
|
17/07/2023
|
Jaspal Kaur
|
2619005WL002097
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447412
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHARAR
|
PB-19-005-104-001/82
(RORA)
|
2619005000NRG24170720230031654
|
17/07/2023
|
HARJINDER KAUR
|
2619005WL002097
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447426
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHARAR
|
PB-19-005-104-001/83
(RORA)
|
2619005000NRG24170720230031655
|
17/07/2023
|
AMANDEEP KAUR
|
2619005WL002097
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447414
|
|
AMANDEEP KAUR W/O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHARAR
|
PB-19-005-109-001/100
(SAHODAN)
|
2619005000NRG24170720230032060
|
17/07/2023
|
SWARAN KAUR
|
2619005WL002118
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447351
|
|
SWARAN KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHARAR
|
PB-19-005-109-001/109
(SAHODAN)
|
2619005000NRG24170720230032062
|
17/07/2023
|
MANJIT KAUR
|
2619005WL002118
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447347
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHARAR
|
PB-19-005-109-001/12
(SAHODAN)
|
2619005000NRG24170720230032063
|
17/07/2023
|
Baljeet kaur
|
2619005WL002118
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447368
|
|
BALJEET KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHARAR
|
PB-19-005-109-001/122
(SAHODAN)
|
2619005000NRG24170720230032064
|
17/07/2023
|
KAMLA
|
2619005WL002118
|
KAMLA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447358
|
|
KAMLA
|
HDFC BANK LTD(607152)
|
|
126
|
KHARAR
|
PB-19-005-109-001/133
(SAHODAN)
|
2619005000NRG24170720230032065
|
17/07/2023
|
AMARJEET KAUR
|
2619005WL002118
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447370
|
|
AMARJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHARAR
|
PB-19-005-109-001/136
(SAHODAN)
|
2619005000NRG24170720230032066
|
17/07/2023
|
GURMEET KAUR
|
2619005WL002118
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447369
|
|
GURMIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHARAR
|
PB-19-005-109-001/148
(SAHODAN)
|
2619005000NRG24170720230032067
|
17/07/2023
|
KULDEEP KAUR
|
2619005WL002118
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447349
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHARAR
|
PB-19-005-109-001/149
(SAHODAN)
|
2619005000NRG24170720230032068
|
17/07/2023
|
BHUPINDER KAUR
|
2619005WL002118
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447432
|
|
BHUPINDER KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHARAR
|
PB-19-005-109-001/153
(SAHODAN)
|
2619005000NRG24170720230032069
|
17/07/2023
|
AJMER KAUR
|
2619005WL002118
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447350
|
|
AJMER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHARAR
|
PB-19-005-109-001/154
(SAHODAN)
|
2619005000NRG24170720230032070
|
17/07/2023
|
MANJEET KAUR
|
2619005WL002118
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447348
|
|
MANJEET KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHARAR
|
PB-19-005-109-001/169
(SAHODAN)
|
2619005000NRG24170720230032071
|
17/07/2023
|
JARNAIL KAUR
|
2619005WL002118
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447400
|
|
JARNAIL KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHARAR
|
PB-19-005-109-001/174
(SAHODAN)
|
2619005000NRG24170720230032073
|
17/07/2023
|
BALWINDER KAUR
|
2619005WL002118
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447392
|
|
BALWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHARAR
|
PB-19-005-109-001/179
(SAHODAN)
|
2619005000NRG24170720230032074
|
17/07/2023
|
KARAMJEET KAUR
|
2619005WL002118
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447376
|
|
KARAMJEET KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHARAR
|
PB-19-005-109-001/19
(SAHODAN)
|
2619005000NRG24170720230032076
|
17/07/2023
|
HARBANS KAUR
|
2619005WL002118
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447346
|
|
HARBANS KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHARAR
|
PB-19-005-109-001/195
(SAHODAN)
|
2619005000NRG24170720230032077
|
17/07/2023
|
RANJIT SINGH
|
2619005WL002118
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447463
|
|
RANJIT SINGH S/O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHARAR
|
PB-19-005-109-001/201
(SAHODAN)
|
2619005000NRG24170720230032078
|
17/07/2023
|
JASWINDER SINGH
|
2619005WL002118
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447431
|
|
JASWINDER SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHARAR
|
PB-19-005-109-001/231
(SAHODAN)
|
2619005000NRG24170720230032079
|
17/07/2023
|
Surinder Kaur
|
2619005WL002118
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447451
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHARAR
|
PB-19-005-109-001/232
(SAHODAN)
|
2619005000NRG24170720230032080
|
17/07/2023
|
Sarabjeet Kaur
|
2619005WL002118
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447454
|
|
SARABJEET KAUR DO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHARAR
|
PB-19-005-109-001/239
(SAHODAN)
|
2619005000NRG24170720230032081
|
17/07/2023
|
Manpreet Singh
|
2619005WL002118
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447452
|
|
MANPREET SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHARAR
|
PB-19-005-109-001/243
(SAHODAN)
|
2619005000NRG24170720230032082
|
17/07/2023
|
Gurmit Kaur
|
2619005WL002118
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447453
|
|
GURMIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHARAR
|
PB-19-005-109-001/36
(SAHODAN)
|
2619005000NRG24170720230032083
|
17/07/2023
|
Naib Kaur
|
2619005WL002118
|
Naib Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447371
|
|
NAIB KAUR W/O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHARAR
|
PB-19-005-109-001/46
(SAHODAN)
|
2619005000NRG24170720230032084
|
17/07/2023
|
Charanjeet Kaur
|
2619005WL002118
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447359
|
|
CHARANJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHARAR
|
PB-19-005-109-001/50
(SAHODAN)
|
2619005000NRG24170720230032085
|
17/07/2023
|
jaswinder kaur
|
2619005WL002118
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447384
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHARAR
|
PB-19-005-109-001/98
(SAHODAN)
|
2619005000NRG24170720230032086
|
17/07/2023
|
VIDIYA
|
2619005WL002118
|
VIDIYA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447367
|
|
VIDHYA W/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHARAR
|
PB-19-005-118-001/1
(SILL)
|
2619005000NRG24170720230031751
|
17/07/2023
|
Prabjit Kaur
|
2619005WL002101
|
Prabjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447429
|
|
PRABHJEET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHARAR
|
PB-19-005-118-001/17
(SILL)
|
2619005000NRG24170720230031752
|
17/07/2023
|
KULWINDER KAUR
|
2619005WL002101
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447430
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHARAR
|
PB-19-005-118-001/174
(SILL)
|
2619005000NRG24170720230031753
|
17/07/2023
|
Harpreet Kaur
|
2619005WL002101
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447434
|
|
HARPREE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHARAR
|
PB-19-005-118-001/2
(SILL)
|
2619005000NRG24170720230031755
|
17/07/2023
|
PARMJIT KAUR
|
2619005WL002101
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447352
|
|
PARAMJIT KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHARAR
|
PB-19-005-118-001/34
(SILL)
|
2619005000NRG24170720230031758
|
17/07/2023
|
DILWARA SINGH
|
2619005WL002101
|
DILWARA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447428
|
|
DALBARA SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHARAR
|
PB-19-005-118-001/37
(SILL)
|
2619005000NRG24170720230031759
|
17/07/2023
|
SANDEEP KAUR
|
2619005WL002101
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447427
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHARAR
|
PB-19-005-118-001/39
(SILL)
|
2619005000NRG24170720230031760
|
17/07/2023
|
BALJINDER KAUR
|
2619005WL002101
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447354
|
|
BALJINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KHARAR
|
PB-19-005-118-001/46
(SILL)
|
2619005000NRG24170720230031761
|
17/07/2023
|
BALWINDER KAUR
|
2619005WL002101
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447387
|
|
BALWINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHARAR
|
PB-19-005-118-001/5
(SILL)
|
2619005000NRG24170720230031762
|
17/07/2023
|
kulwinder kaur
|
2619005WL002101
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447355
|
|
KULWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KHARAR
|
PB-19-005-118-001/65
(SILL)
|
2619005000NRG24170720230031763
|
17/07/2023
|
sawarn kaur
|
2619005WL002101
|
sawarn kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447353
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KHARAR
|
PB-19-005-118-001/70
(SILL)
|
2619005000NRG24170720230031764
|
17/07/2023
|
charanjeet kaur
|
2619005WL002101
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447357
|
|
CHARANJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KHARAR
|
PB-19-005-118-001/73
(SILL)
|
2619005000NRG24170720230031765
|
17/07/2023
|
Angrej kaur
|
2619005WL002101
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447356
|
|
ANGREJ KAUR W/O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KHARAR
|
PB-19-005-118-001/83
(SILL)
|
2619005000NRG24170720230031766
|
17/07/2023
|
RANJIT KAUR
|
2619005WL002101
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447382
|
|
RANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KHARAR
|
PB-19-005-118-001/84
(SILL)
|
2619005000NRG24170720230031767
|
17/07/2023
|
SUNDER SINGH
|
2619005WL002101
|
SUNDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447386
|
|
SUNDER SINGH S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHARAR
|
PB-19-005-118-001/89
(SILL)
|
2619005000NRG24170720230031769
|
17/07/2023
|
PIYARO KAUR
|
2619005WL002101
|
PIYARO KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447399
|
|
PIARO KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KHARAR
|
PB-19-005-118-001/92
(SILL)
|
2619005000NRG24170720230031770
|
17/07/2023
|
GURBAKSH SINGH
|
2619005WL002101
|
GURBAKSH SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447385
|
|
GURBAX SINGH S/O AJRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHARAR
|
PB-19-005-131-001/7
(GABE MAJRA)
|
2619005000NRG24170720230031559
|
17/07/2023
|
gagandeep singh
|
2619005WL002092
|
gagandeep singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447401
|
|
GAGANDEEP SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KHARAR
|
PB-19-005-142-001/119
(RASANHERI)
|
2619005000NRG24170720230031564
|
17/07/2023
|
Kuldeep Kaur
|
2619005WL002092
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447419
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHARAR
|
PB-19-005-142-001/64
(RASANHERI)
|
2619005000NRG24170720230031566
|
17/07/2023
|
MANJIT BEGAM
|
2619005WL002092
|
MANJIT BEGAM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447394
|
|
MANJIT BEGAM WO AVTAR SINGH
|
UCO BANK(607066)
|
|
165
|
KHARAR
|
PB-19-005-142-001/74
(RASANHERI)
|
2619005000NRG24170720230031567
|
17/07/2023
|
SURJAN SINGH
|
2619005WL002092
|
SURJAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447396
|
|
SURJAN SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KHARAR
|
PB-19-005-142-001/76
(RASANHERI)
|
2619005000NRG24170720230031568
|
17/07/2023
|
KULDEEP KAUR
|
2619005WL002092
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447333
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHARAR
|
PB-19-005-142-001/87
(RASANHERI)
|
2619005000NRG24170720230031569
|
17/07/2023
|
KANTA DEVI
|
2619005WL002092
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447362
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117564
|
117564
|
|
|
|
|
|
|
|
|
168
|
KHARAR
|
PB-19-005-070-001/32
(MADAN HERI)
|
2619005000NRG24170720230031745
|
17/07/2023
|
BALJEET KAUR
|
2619005WL002100
|
BALJEET KAUR
|
00354
|
PUNB0026600
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447207
|
|
BALJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
169
|
KHARAR
|
PB-19-005-018-001/178
(BATTA)
|
2619005000NRG24170720230031669
|
17/07/2023
|
Sukhjinder Kaur
|
2619005WL002098
|
Sukhjinder Kaur
|
00354
|
PUNB0065210
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447216
|
|
SUKHJINDER KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHARAR
|
PB-19-005-070-001/114
(MADAN HERI)
|
2619005000NRG24170720230031732
|
17/07/2023
|
surinder kaur
|
2619005WL002100
|
surinder kaur
|
00354
|
PUNB0065210
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447213
|
|
SURINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHARAR
|
PB-19-005-070-001/19
(MADAN HERI)
|
2619005000NRG24170720230031741
|
17/07/2023
|
REMASH SINGH
|
2619005WL002100
|
REMASH SINGH
|
00354
|
PUNB0065210
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447212
|
|
RESHAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHARAR
|
PB-19-005-070-001/23
(MADAN HERI)
|
2619005000NRG24170720230031743
|
17/07/2023
|
Amritpal singh
|
2619005WL002100
|
Amritpal singh
|
00354
|
PUNB0065210
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447211
|
|
AMRIT PAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHARAR
|
PB-19-005-070-001/72
(MADAN HERI)
|
2619005000NRG24170720230031749
|
17/07/2023
|
JASWANT KAUR
|
2619005WL002100
|
JASWANT KAUR
|
00354
|
PUNB0065210
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447214
|
|
JASWANT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHARAR
|
PB-19-005-070-001/82
(MADAN HERI)
|
2619005000NRG24170720230031750
|
17/07/2023
|
NIRMAL SINGH
|
2619005WL002100
|
NIRMAL SINGH
|
00354
|
PUNB0065210
|
1212
|
1212
|
Rejected
|
21/07/2023
|
|
3629447215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
175
|
KHARAR
|
PB-19-005-018-001/136
(BATTA)
|
2619005000NRG24170720230031666
|
17/07/2023
|
Tarlochan Singh
|
2619005WL002098
|
Tarlochan Singh
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447218
|
|
TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHARAR
|
PB-19-005-018-001/25
(BATTA)
|
2619005000NRG24170720230031675
|
17/07/2023
|
MAHINDER SINGH
|
2619005WL002098
|
MAHINDER SINGH
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447219
|
|
MOHINDER SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KHARAR
|
PB-19-005-060-001/58
(KALEWALE)
|
2619005000NRG24170720230032206
|
17/07/2023
|
BALJIT KAUR
|
2619005WL002132
|
BALJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447223
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHARAR
|
PB-19-005-060-001/58
(KALEWALE)
|
2619005000NRG24170720230032205
|
17/07/2023
|
BALJIT KAUR
|
2619005WL002132
|
BALJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447222
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHARAR
|
PB-19-005-060-001/58
(KALEWALE)
|
2619005000NRG24170720230032204
|
17/07/2023
|
BALJIT KAUR
|
2619005WL002132
|
BALJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447221
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHARAR
|
PB-19-005-060-001/60
(KALEWALE)
|
2619005000NRG24170720230032212
|
17/07/2023
|
PARKASH KAUR
|
2619005WL002132
|
PARKASH KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447226
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHARAR
|
PB-19-005-060-001/60
(KALEWALE)
|
2619005000NRG24170720230032211
|
17/07/2023
|
PARKASH KAUR
|
2619005WL002132
|
PARKASH KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447225
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHARAR
|
PB-19-005-060-001/60
(KALEWALE)
|
2619005000NRG24170720230032210
|
17/07/2023
|
PARKASH KAUR
|
2619005WL002132
|
PARKASH KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447224
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHARAR
|
PB-19-005-067-001/81
(MACHI PUR)
|
2619005000NRG24170720230031689
|
17/07/2023
|
Ram Kumar
|
2619005WL002098
|
Ram Kumar
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447220
|
|
RAM KUMAR SO SAHDEV MEHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHARAR
|
PB-19-005-078-001/71
(MAUSAL)
|
2619005000NRG24140720230031499
|
17/07/2023
|
USHA
|
2619005WL002071
|
USHA
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447270
|
|
USHA WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHARAR
|
PB-19-005-104-001/17
(RORA)
|
2619005000NRG24170720230031638
|
17/07/2023
|
JASPAL KAUR
|
2619005WL002097
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447227
|
|
JASPAL KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHARAR
|
PB-19-005-118-001/31
(SILL)
|
2619005000NRG24170720230031756
|
17/07/2023
|
LAKHWINDER KAUR
|
2619005WL002101
|
LAKHWINDER KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447217
|
|
LAKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
187
|
KHARAR
|
PB-19-005-078-001/112
(MAUSAL)
|
2619005000NRG24140720230031467
|
17/07/2023
|
KAMLESH KAUR
|
2619005WL002071
|
KAMLESH KAUR
|
00354
|
PUNB0166400
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447266
|
|
KAMLESH KAUR WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHARAR
|
PB-19-005-078-001/114
(MAUSAL)
|
2619005000NRG24140720230031468
|
17/07/2023
|
KARAM SINGH
|
2619005WL002071
|
KARAM SINGH
|
00354
|
PUNB0166400
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447378
|
|
KARMA S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
189
|
KHARAR
|
PB-19-005-070-001/116
(MADAN HERI)
|
2619005000NRG24170720230031733
|
17/07/2023
|
USHA DEVI
|
2619005WL002100
|
USHA DEVI
|
00354
|
PUNB0293600
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447251
|
|
USHA DEVI W/O SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
190
|
KHARAR
|
PB-19-005-070-001/126
(MADAN HERI)
|
2619005000NRG24170720230031735
|
17/07/2023
|
RUMAL KAUR
|
2619005WL002100
|
RUMAL KAUR
|
00354
|
PUNB0352600
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447275
|
|
RUMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHARAR
|
PB-19-005-070-001/21
(MADAN HERI)
|
2619005000NRG24170720230031742
|
17/07/2023
|
Prem singh
|
2619005WL002100
|
Prem singh
|
00354
|
PUNB0352600
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447246
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHARAR
|
PB-19-005-070-001/3
(MADAN HERI)
|
2619005000NRG24170720230031744
|
17/07/2023
|
satwant kaur
|
2619005WL002100
|
satwant kaur
|
00354
|
PUNB0352600
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447276
|
|
SATWANT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
193
|
KHARAR
|
PB-19-005-060-001/56
(KALEWALE)
|
2619005000NRG24170720230032200
|
17/07/2023
|
DALVAR KAUR
|
2619005WL002132
|
DALVAR KAUR
|
00354
|
PUNB0352800
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447300
|
|
DALBAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHARAR
|
PB-19-005-060-001/56
(KALEWALE)
|
2619005000NRG24170720230032199
|
17/07/2023
|
DALVAR KAUR
|
2619005WL002132
|
DALVAR KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447299
|
|
DALBAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHARAR
|
PB-19-005-060-001/56
(KALEWALE)
|
2619005000NRG24170720230032198
|
17/07/2023
|
DALVAR KAUR
|
2619005WL002132
|
DALVAR KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447298
|
|
DALBAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHARAR
|
PB-19-005-060-001/57
(KALEWALE)
|
2619005000NRG24170720230032203
|
17/07/2023
|
BHUPINDER KAUR
|
2619005WL002132
|
BHUPINDER KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447294
|
|
Mr. SUKHPAL SINGH
|
INDIAN BANK(607105)
|
|
197
|
KHARAR
|
PB-19-005-060-001/57
(KALEWALE)
|
2619005000NRG24170720230032202
|
17/07/2023
|
BHUPINDER KAUR
|
2619005WL002132
|
BHUPINDER KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447293
|
|
Mr. SUKHPAL SINGH
|
INDIAN BANK(607105)
|
|
198
|
KHARAR
|
PB-19-005-060-001/57
(KALEWALE)
|
2619005000NRG24170720230032201
|
17/07/2023
|
BHUPINDER KAUR
|
2619005WL002132
|
BHUPINDER KAUR
|
00354
|
PUNB0352800
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447292
|
|
Mr. SUKHPAL SINGH
|
INDIAN BANK(607105)
|
|
199
|
KHARAR
|
PB-19-005-060-001/59
(KALEWALE)
|
2619005000NRG24170720230032209
|
17/07/2023
|
SATPAL KAUR
|
2619005WL002132
|
SATPAL KAUR
|
00354
|
PUNB0352800
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447303
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHARAR
|
PB-19-005-060-001/59
(KALEWALE)
|
2619005000NRG24170720230032208
|
17/07/2023
|
SATPAL KAUR
|
2619005WL002132
|
SATPAL KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447302
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHARAR
|
PB-19-005-060-001/59
(KALEWALE)
|
2619005000NRG24170720230032207
|
17/07/2023
|
SATPAL KAUR
|
2619005WL002132
|
SATPAL KAUR
|
00354
|
PUNB0352800
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447301
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHARAR
|
PB-19-005-060-001/62
(KALEWALE)
|
2619005000NRG24170720230032215
|
17/07/2023
|
JASBIR KAUR
|
2619005WL002132
|
JASBIR KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447297
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
203
|
KHARAR
|
PB-19-005-060-001/62
(KALEWALE)
|
2619005000NRG24170720230032214
|
17/07/2023
|
JASBIR KAUR
|
2619005WL002132
|
JASBIR KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447296
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
204
|
KHARAR
|
PB-19-005-060-001/62
(KALEWALE)
|
2619005000NRG24170720230032213
|
17/07/2023
|
JASBIR KAUR
|
2619005WL002132
|
JASBIR KAUR
|
00354
|
PUNB0352800
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447295
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
205
|
KHARAR
|
PB-19-005-060-001/70
(KALEWALE)
|
2619005000NRG24170720230032221
|
17/07/2023
|
Manjit Kaur
|
2619005WL002132
|
Manjit Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447291
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHARAR
|
PB-19-005-060-001/70
(KALEWALE)
|
2619005000NRG24170720230032220
|
17/07/2023
|
Manjit Kaur
|
2619005WL002132
|
Manjit Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447290
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHARAR
|
PB-19-005-060-001/70
(KALEWALE)
|
2619005000NRG24170720230032219
|
17/07/2023
|
Manjit Kaur
|
2619005WL002132
|
Manjit Kaur
|
00354
|
PUNB0352800
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447289
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
208
|
KHARAR
|
PB-19-005-078-001/114
(MAUSAL)
|
2619005000NRG24140720230031469
|
17/07/2023
|
Jyoti Kaur
|
2619005WL002071
|
Jyoti Kaur
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447311
|
|
MS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHARAR
|
PB-19-005-078-001/120
(MAUSAL)
|
2619005000NRG24140720230031472
|
17/07/2023
|
JASBIR KAUR
|
2619005WL002071
|
JASBIR KAUR
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447267
|
|
JASBIR KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHARAR
|
PB-19-005-078-001/121
(MAUSAL)
|
2619005000NRG24140720230031473
|
17/07/2023
|
AKWINDER KAUR
|
2619005WL002071
|
AKWINDER KAUR
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447312
|
|
AKWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHARAR
|
PB-19-005-078-001/137
(MAUSAL)
|
2619005000NRG24140720230031475
|
17/07/2023
|
GEETA KAUR
|
2619005WL002071
|
GEETA KAUR
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447455
|
|
GEETA KAUR WO VICKY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHARAR
|
PB-19-005-078-001/142
(MAUSAL)
|
2619005000NRG24140720230031476
|
17/07/2023
|
ROSHNI KAUR
|
2619005WL002071
|
ROSHNI KAUR
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447456
|
|
ROSHANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHARAR
|
PB-19-005-078-001/143
(MAUSAL)
|
2619005000NRG24140720230031477
|
17/07/2023
|
RESHMA KAUR
|
2619005WL002071
|
RESHMA KAUR
|
00354
|
PUNB0777600
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447313
|
|
RESHMA KAUR
|
IDBI BANK(607095)
|
|
214
|
KHARAR
|
PB-19-005-078-001/150
(MAUSAL)
|
2619005000NRG24140720230031479
|
17/07/2023
|
KAUSHALYA
|
2619005WL002071
|
KAUSHALYA
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447317
|
|
KAUSHALYA WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHARAR
|
PB-19-005-078-001/28
(MAUSAL)
|
2619005000NRG24140720230031481
|
17/07/2023
|
Suresh
|
2619005WL002071
|
Suresh
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447253
|
|
SURESH WO RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KHARAR
|
PB-19-005-078-001/56
(MAUSAL)
|
2619005000NRG24140720230031495
|
17/07/2023
|
Sandeep Kaur
|
2619005WL002071
|
Sandeep Kaur
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447395
|
|
SANDEEP KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHARAR
|
PB-19-005-078-001/64
(MAUSAL)
|
2619005000NRG24140720230031496
|
17/07/2023
|
Joro
|
2619005WL002071
|
Joro
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447462
|
|
JERO
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KHARAR
|
PB-19-005-078-001/78
(MAUSAL)
|
2619005000NRG24140720230031502
|
17/07/2023
|
Babby
|
2619005WL002071
|
Babby
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447372
|
|
BABY KAUR WO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KHARAR
|
PB-19-005-078-001/8
(MAUSAL)
|
2619005000NRG24140720230031503
|
17/07/2023
|
Krishna Kaur
|
2619005WL002071
|
Krishna Kaur
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447314
|
|
KRISHANA KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KHARAR
|
PB-19-005-078-001/88
(MAUSAL)
|
2619005000NRG24140720230031506
|
17/07/2023
|
sher singh
|
2619005WL002071
|
sher singh
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447361
|
|
KANTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KHARAR
|
PB-19-005-078-001/89
(MAUSAL)
|
2619005000NRG24140720230031508
|
17/07/2023
|
PUJA
|
2619005WL002071
|
PUJA
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447280
|
|
PUJA DO LEKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KHARAR
|
PB-19-005-078-001/9
(MAUSAL)
|
2619005000NRG24140720230031510
|
17/07/2023
|
JASVEER KAUR
|
2619005WL002071
|
JASVEER KAUR
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447457
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
223
|
KHARAR
|
PB-19-005-018-001/124
(BATTA)
|
2619005000NRG24170720230031661
|
17/07/2023
|
gurwinder singh
|
2619005WL002098
|
gurwinder singh
|
00415
|
SBIN0010747
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447307
|
|
MASTER GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHARAR
|
PB-19-005-109-001/184
(SAHODAN)
|
2619005000NRG24170720230032075
|
17/07/2023
|
MANJIT KAUR
|
2619005WL002118
|
MANJIT KAUR
|
00415
|
SBIN0010747
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447274
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
225
|
KHARAR
|
PB-19-005-060-001/39
(KALEWALE)
|
2619005000NRG24170720230032197
|
17/07/2023
|
RANJEET KAUR
|
2619005WL002132
|
RANJEET KAUR
|
00415
|
SBIN0013515
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447288
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHARAR
|
PB-19-005-060-001/39
(KALEWALE)
|
2619005000NRG24170720230032196
|
17/07/2023
|
RANJEET KAUR
|
2619005WL002132
|
RANJEET KAUR
|
00415
|
SBIN0013515
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447287
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHARAR
|
PB-19-005-060-001/39
(KALEWALE)
|
2619005000NRG24170720230032195
|
17/07/2023
|
RANJEET KAUR
|
2619005WL002132
|
RANJEET KAUR
|
00415
|
SBIN0013515
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447286
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
228
|
KHARAR
|
PB-19-005-018-001/50
(BATTA)
|
2619005000NRG24170720230031681
|
17/07/2023
|
DARSHAN SINGH
|
2619005WL002098
|
DARSHAN SINGH
|
00415
|
SBIN0016413
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447284
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
229
|
KHARAR
|
PB-19-005-072-001/44
(MAJAAT)
|
2619005000NRG24170720230032096
|
17/07/2023
|
Jaswinder singh
|
2619005WL002119
|
Jaswinder singh
|
00415
|
SBIN0030131
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447279
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
230
|
KHARAR
|
PB-19-005-018-001/31
(BATTA)
|
2619005000NRG24170720230031678
|
17/07/2023
|
MANJEET KAUR
|
2619005WL002098
|
MANJEET KAUR
|
00415
|
SBIN0050084
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447255
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHARAR
|
PB-19-005-142-001/113
(RASANHERI)
|
2619005000NRG24170720230031562
|
17/07/2023
|
RAJINDER KAUR
|
2619005WL002092
|
RAJINDER KAUR
|
00415
|
SBIN0050084
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447282
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHARAR
|
PB-19-005-142-001/16
(RASANHERI)
|
2619005000NRG24170720230031565
|
17/07/2023
|
SUKHWINDER kaur
|
2619005WL002092
|
SUKHWINDER kaur
|
00415
|
SBIN0050084
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447247
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
233
|
KHARAR
|
PB-19-005-018-001/51
(BATTA)
|
2619005000NRG24170720230031682
|
17/07/2023
|
JASPREET KAUR
|
2619005WL002098
|
JASPREET KAUR
|
00415
|
SBIN0050086
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447269
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
234
|
KHARAR
|
PB-19-005-078-001/110
(MAUSAL)
|
2619005000NRG24140720230031465
|
17/07/2023
|
VARKHEA KAUR
|
2619005WL002071
|
VARKHEA KAUR
|
00415
|
SBIN0050522
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447263
|
|
MRS BAKHYA KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHARAR
|
PB-19-005-078-001/111
(MAUSAL)
|
2619005000NRG24140720230031466
|
17/07/2023
|
RAJVINDER KAUR
|
2619005WL002071
|
RAJVINDER KAUR
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447256
|
|
MASTER RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHARAR
|
PB-19-005-078-001/50
(MAUSAL)
|
2619005000NRG24140720230031493
|
17/07/2023
|
Karnail Kaur
|
2619005WL002071
|
Karnail Kaur
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447316
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KHARAR
|
PB-19-005-078-001/50
(MAUSAL)
|
2619005000NRG24140720230031492
|
17/07/2023
|
Nirmal singh
|
2619005WL002071
|
Nirmal singh
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447244
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHARAR
|
PB-19-005-078-001/74
(MAUSAL)
|
2619005000NRG24140720230031501
|
17/07/2023
|
Sona Kaur
|
2619005WL002071
|
Sona Kaur
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447254
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHARAR
|
PB-19-005-078-001/84
(MAUSAL)
|
2619005000NRG24140720230031505
|
17/07/2023
|
Bholi
|
2619005WL002071
|
Bholi
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447261
|
|
BHOLI KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
240
|
KHARAR
|
PB-19-005-078-001/109
(MAUSAL)
|
2619005000NRG24140720230031464
|
17/07/2023
|
MANPREET KAUR
|
2619005WL002071
|
MANPREET KAUR
|
00415
|
SBIN0050551
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447262
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KHARAR
|
PB-19-005-078-001/44
(MAUSAL)
|
2619005000NRG24140720230031487
|
17/07/2023
|
manjit kaur
|
2619005WL002071
|
manjit kaur
|
00415
|
SBIN0050551
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447264
|
|
MRS BALJEET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHARAR
|
PB-19-005-078-001/51
(MAUSAL)
|
2619005000NRG24140720230031494
|
17/07/2023
|
BHANDI
|
2619005WL002071
|
BHANDI
|
00415
|
SBIN0050551
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447265
|
|
BANTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KHARAR
|
PB-19-005-078-001/7
(MAUSAL)
|
2619005000NRG24140720230031497
|
17/07/2023
|
Mukhtiar Kaur
|
2619005WL002071
|
Mukhtiar Kaur
|
00415
|
SBIN0050551
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447245
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHARAR
|
PB-19-005-078-001/90
(MAUSAL)
|
2619005000NRG24140720230031511
|
17/07/2023
|
GURDEEP KAUR
|
2619005WL002071
|
GURDEEP KAUR
|
00415
|
SBIN0050551
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447250
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
245
|
KHARAR
|
PB-19-005-018-001/118
(BATTA)
|
2619005000NRG24170720230031658
|
17/07/2023
|
SUKHCHAIN SINGH
|
2619005WL002098
|
SUKHCHAIN SINGH
|
00415
|
SBIN0051158
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447310
|
|
SUKHCHAIN SINGH SO MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
KHARAR
|
PB-19-005-118-001/95
(SILL)
|
2619005000NRG24170720230031771
|
17/07/2023
|
PARAMJIT KAUR
|
2619005WL002101
|
PARAMJIT KAUR
|
00415
|
SBIN0051158
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447315
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
247
|
KHARAR
|
PB-19-005-104-001/64
(RORA)
|
2619005000NRG24170720230031651
|
17/07/2023
|
Baljinder kaur
|
2619005WL002097
|
Baljinder kaur
|
00462
|
UCBA0000442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447273
|
|
BALJINDER KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
248
|
KHARAR
|
PB-19-005-033-001/88
(CHUHARD MAJRA)
|
2619005000NRG24170720230031558
|
17/07/2023
|
SARABJIT KAUR
|
2619005WL002091
|
SARABJIT KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447210
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
KHARAR
|
PB-19-005-142-001/102
(RASANHERI)
|
2619005000NRG24170720230031561
|
17/07/2023
|
JASPAL KAUR
|
2619005WL002092
|
JASPAL KAUR
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447209
|
|
JASPAL KAUR W O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
250
|
KHARAR
|
PB-19-005-142-001/117
(RASANHERI)
|
2619005000NRG24170720230031563
|
17/07/2023
|
kuldeep kaur
|
2619005WL002092
|
kuldeep kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447208
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
251
|
KHARAR
|
PB-19-005-078-001/117
(MAUSAL)
|
2619005000NRG24140720230031470
|
17/07/2023
|
NAVJOT KAUR
|
2619005WL002071
|
NAVJOT KAUR
|
00462
|
UCBA0000921
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447239
|
|
NAVJOT KAUR
|
UCO BANK(607066)
|
|
252
|
KHARAR
|
PB-19-005-078-001/119
(MAUSAL)
|
2619005000NRG24140720230031471
|
17/07/2023
|
KASHMIRO
|
2619005WL002071
|
KASHMIRO
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447238
|
|
KASMEERO KAUR WO MALLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KHARAR
|
PB-19-005-078-001/123
(MAUSAL)
|
2619005000NRG24140720230031474
|
17/07/2023
|
KABAL SINGH
|
2619005WL002071
|
KABAL SINGH
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447230
|
|
KABAL SINGH S\O JIWAN SINGH
|
UCO BANK(607066)
|
|
254
|
KHARAR
|
PB-19-005-078-001/25
(MAUSAL)
|
2619005000NRG24140720230031480
|
17/07/2023
|
Sarbati
|
2619005WL002071
|
Sarbati
|
00462
|
UCBA0000921
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447240
|
|
SARBATI W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
255
|
KHARAR
|
PB-19-005-078-001/3
(MAUSAL)
|
2619005000NRG24140720230031482
|
17/07/2023
|
PARVEENA
|
2619005WL002071
|
PARVEENA
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447260
|
|
PARVEENA
|
UCO BANK(607066)
|
|
256
|
KHARAR
|
PB-19-005-078-001/33
(MAUSAL)
|
2619005000NRG24140720230031484
|
17/07/2023
|
NIRMAL SINGH
|
2619005WL002071
|
NIRMAL SINGH
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447229
|
|
NIRMAL SINGH
|
UCO BANK(607066)
|
|
257
|
KHARAR
|
PB-19-005-078-001/38
(MAUSAL)
|
2619005000NRG24140720230031485
|
17/07/2023
|
AMRIK KAUR
|
2619005WL002071
|
AMRIK KAUR
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447242
|
|
AMRIK KAUR WO KARNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KHARAR
|
PB-19-005-078-001/45
(MAUSAL)
|
2619005000NRG24140720230031488
|
17/07/2023
|
SOMA KAUR
|
2619005WL002071
|
SOMA KAUR
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447231
|
|
SOMA KAUR
|
UCO BANK(607066)
|
|
259
|
KHARAR
|
PB-19-005-078-001/47
(MAUSAL)
|
2619005000NRG24140720230031489
|
17/07/2023
|
Ajmer singh
|
2619005WL002071
|
Ajmer singh
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447236
|
|
AJMER SINGH S/O JEEVAN SINGH
|
UCO BANK(607066)
|
|
260
|
KHARAR
|
PB-19-005-078-001/47
(MAUSAL)
|
2619005000NRG24140720230031490
|
17/07/2023
|
CHARNO
|
2619005WL002071
|
CHARNO
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447233
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KHARAR
|
PB-19-005-078-001/72
(MAUSAL)
|
2619005000NRG24140720230031500
|
17/07/2023
|
SIAMO
|
2619005WL002071
|
SIAMO
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447235
|
|
SIAMO W/O MALKIT KAUR
|
UCO BANK(607066)
|
|
262
|
KHARAR
|
PB-19-005-078-001/84
(MAUSAL)
|
2619005000NRG24140720230031504
|
17/07/2023
|
BUDH SINGH
|
2619005WL002071
|
BUDH SINGH
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447232
|
|
BUDH SINGH
|
UCO BANK(607066)
|
|
263
|
KHARAR
|
PB-19-005-078-001/89
(MAUSAL)
|
2619005000NRG24140720230031507
|
17/07/2023
|
LEKHA SINGH
|
2619005WL002071
|
LEKHA SINGH
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447228
|
|
LEKHA SINGH
|
UCO BANK(607066)
|
|
264
|
KHARAR
|
PB-19-005-078-001/9
(MAUSAL)
|
2619005000NRG24140720230031509
|
17/07/2023
|
PIARO
|
2619005WL002071
|
PIARO
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447237
|
|
PIARO W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
265
|
KHARAR
|
PB-19-005-078-001/93
(MAUSAL)
|
2619005000NRG24140720230031512
|
17/07/2023
|
SALINDER KAUR
|
2619005WL002071
|
SALINDER KAUR
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447234
|
|
SURINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KHARAR
|
PB-19-005-078-001/95
(MAUSAL)
|
2619005000NRG24140720230031513
|
17/07/2023
|
SITO
|
2619005WL002071
|
SITO
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447243
|
|
MITO DEVI
|
UCO BANK(607066)
|
|
267
|
KHARAR
|
PB-19-005-078-001/96
(MAUSAL)
|
2619005000NRG24140720230031514
|
17/07/2023
|
NIMO
|
2619005WL002071
|
NIMO
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447241
|
|
NIMBO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264216
|
264216
|
|
|
|
|
|
|
|