S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHARAR
|
PB-19-005-039-001/19 (DHARAK KALAN)
|
2619005000NRG24110820230043494
|
11/08/2023
|
Manjeet Kaur
|
2619005WL002872
|
Manjeet Kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247488
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
2
|
KHARAR
|
PB-19-005-039-001/24 (DHARAK KALAN)
|
2619005000NRG24110820230043495
|
11/08/2023
|
AMARJEET KAUR
|
2619005WL002872
|
AMARJEET KAUR
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247388
|
|
AMARJEET KAUR W/O HARBAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
3
|
KHARAR
|
PB-19-005-039-001/28 (DHARAK KALAN)
|
2619005000NRG24110820230043496
|
11/08/2023
|
Charanjeet kaur
|
2619005WL002872
|
Charanjeet kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247393
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
4
|
KHARAR
|
PB-19-005-039-001/3 (DHARAK KALAN)
|
2619005000NRG24110820230043497
|
11/08/2023
|
Avter kaur
|
2619005WL002872
|
Avter kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247392
|
|
AVTAR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
5
|
KHARAR
|
PB-19-005-039-001/37 (DHARAK KALAN)
|
2619005000NRG24110820230043498
|
11/08/2023
|
KARAMJIT KAUR
|
2619005WL002872
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247390
|
|
KARAMJIT KAUR W/O NARINDER SINGH
|
AXIS BANK(607153)
|
6
|
KHARAR
|
PB-19-005-039-001/46 (DHARAK KALAN)
|
2619005000NRG24110820230043503
|
11/08/2023
|
Babli kaur
|
2619005WL002872
|
Babli kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247391
|
|
BABLI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
KHARAR
|
PB-19-005-039-001/68 (DHARAK KALAN)
|
2619005000NRG24110820230043506
|
11/08/2023
|
SWRAN KAUR
|
2619005WL002872
|
SWRAN KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247487
|
|
SAWARAN KAUR W/O JANAK SINGH
|
AXIS BANK(607153)
|
8
|
KHARAR
|
PB-19-005-039-001/82 (DHARAK KALAN)
|
2619005000NRG24110820230043509
|
11/08/2023
|
PARKASH KAUR
|
2619005WL002872
|
PARKASH KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247389
|
|
PARKASH KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
9
|
KHARAR
|
PB-19-005-039-001/97 (DHARAK KALAN)
|
2619005000NRG24110820230043513
|
11/08/2023
|
Gurnam kaur
|
2619005WL002872
|
Gurnam kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247387
|
|
GURNAM KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-106-001/10 (RURKI)
|
2619005000NRG24110820230043750
|
11/08/2023
|
Jaswinder Kaur
|
2619005WL002889
|
Jaswinder Kaur
|
00045
|
BARB0KHARAR
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247594
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-083-001/184 (MULLANPUR)
|
2619005000NRG24110820230043698
|
11/08/2023
|
Khjan Kaur
|
2619005WL002887
|
Khjan Kaur
|
00045
|
BARB0MULLAN
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662247557
|
|
KHJAN KAUR
|
UCO BANK(607066)
|
12
|
KHARAR
|
PB-19-005-083-001/21 (MULLANPUR)
|
2619005000NRG24110820230043708
|
11/08/2023
|
BALJINDER KAUR
|
2619005WL002887
|
BALJINDER KAUR
|
00045
|
BARB0MULLAN
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247556
|
|
BALJINDER KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
KHARAR
|
PB-19-005-083-001/48 (MULLANPUR)
|
2619005000NRG24110820230043710
|
11/08/2023
|
GURDEV KAUR
|
2619005WL002887
|
GURDEV KAUR
|
00045
|
BARB0MULLAN
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247555
|
|
GURDEV KAUR WO SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-039-001/115 (DHARAK KALAN)
|
2619005000NRG24110820230043488
|
11/08/2023
|
RAJINDER KAUR
|
2619005WL002872
|
RAJINDER KAUR
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247546
|
|
RAJINDER KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-030-001/58 (CHOLTA KALAN)
|
2619005000NRG24110820230043688
|
11/08/2023
|
MANJEET KAUR
|
2619005WL002886
|
MANJEET KAUR
|
00078
|
CNRB0003547
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662247550
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
16
|
KHARAR
|
PB-19-005-106-001/95 (RURKI)
|
2619005000NRG24110820230043779
|
11/08/2023
|
Ranjit Kaur
|
2619005WL002889
|
Ranjit Kaur
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247374
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-119-001/61 (SIMBAL MAJRA)
|
2619005000NRG24110820230043825
|
11/08/2023
|
PHOOL SINGH
|
2619005WL002891
|
PHOOL SINGH
|
00078
|
CNRB0018173
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247601
|
|
PHOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
KHARAR
|
PB-19-005-119-001/61 (SIMBAL MAJRA)
|
2619005000NRG24110820230043823
|
11/08/2023
|
PHOOL SINGH
|
2619005WL002891
|
PHOOL SINGH
|
00078
|
CNRB0018173
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247600
|
|
PHOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-034-001/122 (DABALI)
|
2619005000NRG24110820230043785
|
11/08/2023
|
sandeep kaur
|
2619005WL002890
|
sandeep kaur
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247576
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
20
|
KHARAR
|
PB-19-005-034-001/41 (DABALI)
|
2619005000NRG24110820230043789
|
11/08/2023
|
Kamlesh kumari
|
2619005WL002890
|
Kamlesh kumari
|
00152
|
HDFC0003148
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247560
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
21
|
KHARAR
|
PB-19-005-034-001/42 (DABALI)
|
2619005000NRG24110820230043790
|
11/08/2023
|
Soma devi
|
2619005WL002890
|
Soma devi
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247558
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
22
|
KHARAR
|
PB-19-005-034-001/47 (DABALI)
|
2619005000NRG24110820230043791
|
11/08/2023
|
Rajinder kaur
|
2619005WL002890
|
Rajinder kaur
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247559
|
|
RARJINDER KAUR
|
HDFC BANK LTD(607152)
|
23
|
KHARAR
|
PB-19-005-034-001/51 (DABALI)
|
2619005000NRG24110820230043792
|
11/08/2023
|
Sunita rani
|
2619005WL002890
|
Sunita rani
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247561
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
24
|
KHARAR
|
PB-19-005-034-001/90 (DABALI)
|
2619005000NRG24110820230043794
|
11/08/2023
|
SHINGAR KAUR
|
2619005WL002890
|
SHINGAR KAUR
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247373
|
|
SINGAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
25
|
KHARAR
|
PB-19-005-106-001/104 (RURKI)
|
2619005000NRG24110820230043753
|
11/08/2023
|
RAJINDER KAUR
|
2619005WL002889
|
RAJINDER KAUR
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247575
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
KHARAR
|
PB-19-005-106-001/105 (RURKI)
|
2619005000NRG24110820230043754
|
11/08/2023
|
charan Kaur
|
2619005WL002889
|
charan Kaur
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247570
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
27
|
KHARAR
|
PB-19-005-106-001/106 (RURKI)
|
2619005000NRG24110820230043755
|
11/08/2023
|
Gurmeet Kaur
|
2619005WL002889
|
Gurmeet Kaur
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247573
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
28
|
KHARAR
|
PB-19-005-106-001/111 (RURKI)
|
2619005000NRG24110820230043759
|
11/08/2023
|
Jaspal Kaur
|
2619005WL002889
|
Jaspal Kaur
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247571
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
KHARAR
|
PB-19-005-106-001/125 (RURKI)
|
2619005000NRG24110820230043765
|
11/08/2023
|
SAWITRI KAUR
|
2619005WL002889
|
SAWITRI KAUR
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247370
|
|
SAWITRI KAUR
|
HDFC BANK LTD(607152)
|
30
|
KHARAR
|
PB-19-005-106-001/84 (RURKI)
|
2619005000NRG24110820230043776
|
11/08/2023
|
GURMEET KAUR
|
2619005WL002889
|
GURMEET KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247574
|
|
GURMEET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
31
|
KHARAR
|
PB-19-005-106-001/85 (RURKI)
|
2619005000NRG24110820230043777
|
11/08/2023
|
BALWINDER KAUR
|
2619005WL002889
|
BALWINDER KAUR
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247564
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
32
|
KHARAR
|
PB-19-005-106-001/96 (RURKI)
|
2619005000NRG24110820230043780
|
11/08/2023
|
Harwinder Kaur
|
2619005WL002889
|
Harwinder Kaur
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247572
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
KHARAR
|
PB-19-005-119-001/45 (SIMBAL MAJRA)
|
2619005000NRG24110820230043810
|
11/08/2023
|
Darshan kaur
|
2619005WL002891
|
Darshan kaur
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247563
|
|
DARSAN KAUR
|
HDFC BANK LTD(607152)
|
34
|
KHARAR
|
PB-19-005-119-001/45 (SIMBAL MAJRA)
|
2619005000NRG24110820230043809
|
11/08/2023
|
Darshan kaur
|
2619005WL002891
|
Darshan kaur
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247562
|
|
DARSAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
35
|
KHARAR
|
PB-19-005-094-001/123 (PANNUAN)
|
2619005000NRG24110820230043536
|
11/08/2023
|
JASVIR KAUR
|
2619005WL002875
|
JASVIR KAUR
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247567
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
36
|
KHARAR
|
PB-19-005-094-001/135 (PANNUAN)
|
2619005000NRG24110820230043558
|
11/08/2023
|
kulwinder kaur
|
2619005WL002876
|
kulwinder kaur
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247565
|
|
KULWINDER KAUR WO DALBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
37
|
KHARAR
|
PB-19-005-094-001/16 (PANNUAN)
|
2619005000NRG24110820230043543
|
11/08/2023
|
JASWANT SINGH
|
2619005WL002875
|
JASWANT SINGH
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
18/08/2023
|
|
4662247372
|
|
JASWANT SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
KHARAR
|
PB-19-005-094-001/16 (PANNUAN)
|
2619005000NRG24110820230043544
|
11/08/2023
|
PARAMJIT KAUR
|
2619005WL002875
|
PARAMJIT KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
18/08/2023
|
|
4662247577
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
39
|
KHARAR
|
PB-19-005-094-001/17 (PANNUAN)
|
2619005000NRG24110820230043545
|
11/08/2023
|
MANDEEP KAUR
|
2619005WL002875
|
MANDEEP KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
18/08/2023
|
|
4662247569
|
|
MANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
40
|
KHARAR
|
PB-19-005-094-001/17 (PANNUAN)
|
2619005000NRG24110820230043546
|
11/08/2023
|
PRITAM KAUR
|
2619005WL002875
|
PRITAM KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
18/08/2023
|
|
4662247568
|
|
PRITAM KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
41
|
KHARAR
|
PB-19-005-094-001/92 (PANNUAN)
|
2619005000NRG24110820230043574
|
11/08/2023
|
SARBJIT KAUR
|
2619005WL002876
|
SARBJIT KAUR
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247371
|
|
SARBJIT KAUR WO SUDGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
42
|
KHARAR
|
PB-19-005-094-001/99 (PANNUAN)
|
2619005000NRG24110820230043575
|
11/08/2023
|
BHINDER KAUR
|
2619005WL002876
|
BHINDER KAUR
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662247566
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14322
|
14322
|
|
|
|
|
|
|
|
43
|
KHARAR
|
PB-19-005-106-001/120 (RURKI)
|
2619005000NRG24110820230043762
|
11/08/2023
|
Parveen Kaur
|
2619005WL002889
|
Parveen Kaur
|
00165
|
IBKL0001668
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247375
|
|
PARVEEN KAUR
|
IDBI BANK(607095)
|
44
|
KHARAR
|
PB-19-005-119-001/56 (SIMBAL MAJRA)
|
2619005000NRG24110820230043816
|
11/08/2023
|
jaswinder Kaur
|
2619005WL002891
|
jaswinder Kaur
|
00165
|
IBKL0001668
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247532
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
45
|
KHARAR
|
PB-19-005-119-001/56 (SIMBAL MAJRA)
|
2619005000NRG24110820230043815
|
11/08/2023
|
jaswinder Kaur
|
2619005WL002891
|
jaswinder Kaur
|
00165
|
IBKL0001668
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247531
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
46
|
KHARAR
|
PB-19-005-119-001/61 (SIMBAL MAJRA)
|
2619005000NRG24110820230043824
|
11/08/2023
|
BABLI
|
2619005WL002891
|
BABLI
|
00165
|
IBKL0001668
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247533
|
|
BABLI S O FOOL SINGH
|
IDBI BANK(607095)
|
47
|
KHARAR
|
PB-19-005-119-001/61 (SIMBAL MAJRA)
|
2619005000NRG24110820230043826
|
11/08/2023
|
BABLI
|
2619005WL002891
|
BABLI
|
00165
|
IBKL0001668
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247534
|
|
BABLI S O FOOL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
48
|
KHARAR
|
PB-19-005-119-001/95 (SIMBAL MAJRA)
|
2619005000NRG24110820230043836
|
11/08/2023
|
Kiranjit Kaur
|
2619005WL002891
|
Kiranjit Kaur
|
00168
|
ICIC0002753
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247538
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
49
|
KHARAR
|
PB-19-005-119-001/95 (SIMBAL MAJRA)
|
2619005000NRG24110820230043835
|
11/08/2023
|
Kiranjit Kaur
|
2619005WL002891
|
Kiranjit Kaur
|
00168
|
ICIC0002753
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247537
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
50
|
KHARAR
|
PB-19-005-070-001/122 (MADAN HERI)
|
2619005000NRG24110820230044303
|
11/08/2023
|
jaswinder kaur
|
2619005WL002915
|
jaswinder kaur
|
00176
|
IDIB000K686
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247580
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
KHARAR
|
PB-19-005-070-001/133 (MADAN HERI)
|
2619005000NRG24110820230044306
|
11/08/2023
|
jaswant kaur
|
2619005WL002915
|
jaswant kaur
|
00176
|
IDIB000K686
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247578
|
|
Mrs. Jaswant Kaur
|
INDIAN BANK(607105)
|
52
|
KHARAR
|
PB-19-005-070-001/165 (MADAN HERI)
|
2619005000NRG24110820230044309
|
11/08/2023
|
SWARAN KAUR
|
2619005WL002915
|
SWARAN KAUR
|
00176
|
IDIB000K686
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247579
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
53
|
KHARAR
|
PB-19-005-106-001/135 (RURKI)
|
2619005000NRG24110820230043768
|
11/08/2023
|
KULDEEP KAUR
|
2619005WL002889
|
KULDEEP KAUR
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247492
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
54
|
KHARAR
|
PB-19-005-106-001/136 (RURKI)
|
2619005000NRG24110820230043769
|
11/08/2023
|
KULWANT KAUR
|
2619005WL002889
|
KULWANT KAUR
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247490
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
55
|
KHARAR
|
PB-19-005-106-001/137 (RURKI)
|
2619005000NRG24110820230043770
|
11/08/2023
|
MALKIT KAUR
|
2619005WL002889
|
MALKIT KAUR
|
00349
|
PSIB0000042
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247491
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
56
|
KHARAR
|
PB-19-005-106-001/144 (RURKI)
|
2619005000NRG24110820230043771
|
11/08/2023
|
BHUPINDER KAUR
|
2619005WL002889
|
BHUPINDER KAUR
|
00349
|
PSIB0000042
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247489
|
|
BHUPINDER KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
57
|
KHARAR
|
PB-19-005-119-001/105 (SIMBAL MAJRA)
|
2619005000NRG24110820230043798
|
11/08/2023
|
BALBIR SINGH
|
2619005WL002891
|
BALBIR SINGH
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247385
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
58
|
KHARAR
|
PB-19-005-119-001/105 (SIMBAL MAJRA)
|
2619005000NRG24110820230043797
|
11/08/2023
|
BALBIR SINGH
|
2619005WL002891
|
BALBIR SINGH
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247386
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
59
|
KHARAR
|
PB-19-005-083-001/63 (MULLANPUR)
|
2619005000NRG24110820230043711
|
11/08/2023
|
GURMAIL KAUR
|
2619005WL002887
|
GURMAIL KAUR
|
00349
|
PSIB0021141
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247527
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
60
|
KHARAR
|
PB-19-005-119-001/110 (SIMBAL MAJRA)
|
2619005000NRG24110820230043804
|
11/08/2023
|
Sandeep Kaur
|
2619005WL002891
|
Sandeep Kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247529
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
61
|
KHARAR
|
PB-19-005-119-001/110 (SIMBAL MAJRA)
|
2619005000NRG24110820230043803
|
11/08/2023
|
Sandeep Kaur
|
2619005WL002891
|
Sandeep Kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247528
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
62
|
KHARAR
|
PB-19-005-030-001/11 (CHOLTA KALAN)
|
2619005000NRG24110820230043686
|
11/08/2023
|
PARMJIT KAUR
|
2619005WL002886
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
18/08/2023
|
|
4662247482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
63
|
KHARAR
|
PB-19-005-030-001/158 (CHOLTA KALAN)
|
2619005000NRG24110820230043687
|
11/08/2023
|
kamaljit kaur
|
2619005WL002886
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247470
|
|
KAMALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
64
|
KHARAR
|
PB-19-005-034-001/58 (DABALI)
|
2619005000NRG24110820230043793
|
11/08/2023
|
Sunita kaur
|
2619005WL002890
|
Sunita kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247399
|
|
SUNITA KAUR W/O PAWANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
65
|
KHARAR
|
PB-19-005-039-001/10 (DHARAK KALAN)
|
2619005000NRG24110820230043486
|
11/08/2023
|
Charan Jeer Kaur
|
2619005WL002872
|
Charan Jeer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247427
|
|
CHARANJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
66
|
KHARAR
|
PB-19-005-039-001/120 (DHARAK KALAN)
|
2619005000NRG24110820230043489
|
11/08/2023
|
Dayal singh
|
2619005WL002872
|
Dayal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247407
|
|
DIAL SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
67
|
KHARAR
|
PB-19-005-039-001/128 (DHARAK KALAN)
|
2619005000NRG24110820230043490
|
11/08/2023
|
Balveer kaur
|
2619005WL002872
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247438
|
|
BALVEER KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
68
|
KHARAR
|
PB-19-005-039-001/134 (DHARAK KALAN)
|
2619005000NRG24110820230043491
|
11/08/2023
|
sukhwinder kaur
|
2619005WL002872
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247433
|
|
SUKHWINDER KAUR SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
69
|
KHARAR
|
PB-19-005-039-001/14 (DHARAK KALAN)
|
2619005000NRG24110820230043493
|
11/08/2023
|
kulwant kaur
|
2619005WL002872
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247599
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
70
|
KHARAR
|
PB-19-005-039-001/4 (DHARAK KALAN)
|
2619005000NRG24110820230043500
|
11/08/2023
|
Manjeet Kaur
|
2619005WL002872
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247422
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
71
|
KHARAR
|
PB-19-005-039-001/43 (DHARAK KALAN)
|
2619005000NRG24110820230043502
|
11/08/2023
|
Baljeet kaur
|
2619005WL002872
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247595
|
|
BALJEET KAUR S/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
72
|
KHARAR
|
PB-19-005-039-001/5 (DHARAK KALAN)
|
2619005000NRG24110820230043504
|
11/08/2023
|
KAMAL KAUR
|
2619005WL002872
|
KAMAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247419
|
|
KAMAL KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
73
|
KHARAR
|
PB-19-005-039-001/70 (DHARAK KALAN)
|
2619005000NRG24110820230043507
|
11/08/2023
|
BHUPINDER KAUR
|
2619005WL002872
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247417
|
|
BHUPINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
74
|
KHARAR
|
PB-19-005-039-001/83 (DHARAK KALAN)
|
2619005000NRG24110820230043510
|
11/08/2023
|
JASVIR KAUR
|
2619005WL002872
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247439
|
|
JASVIR KAUR W/O KARAMJT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
75
|
KHARAR
|
PB-19-005-039-001/90 (DHARAK KALAN)
|
2619005000NRG24110820230043512
|
11/08/2023
|
SANT KAUR
|
2619005WL002872
|
SANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247420
|
|
SANTO W/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
76
|
KHARAR
|
PB-19-005-070-001/128 (MADAN HERI)
|
2619005000NRG24110820230044305
|
11/08/2023
|
PARAMJIT KAUR
|
2619005WL002915
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247486
|
|
PARAMJIT KAUR W/O NATHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
77
|
KHARAR
|
PB-19-005-070-001/162 (MADAN HERI)
|
2619005000NRG24110820230044307
|
11/08/2023
|
RAJ KAUR
|
2619005WL002915
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247477
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
78
|
KHARAR
|
PB-19-005-070-001/163 (MADAN HERI)
|
2619005000NRG24110820230044308
|
11/08/2023
|
AMARJIT KAUR
|
2619005WL002915
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247474
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
79
|
KHARAR
|
PB-19-005-070-001/4 (MADAN HERI)
|
2619005000NRG24110820230044315
|
11/08/2023
|
Jaswinder singh
|
2619005WL002915
|
Jaswinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247398
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
80
|
KHARAR
|
PB-19-005-070-001/5 (MADAN HERI)
|
2619005000NRG24110820230044316
|
11/08/2023
|
manjeet kaur
|
2619005WL002915
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247450
|
|
MANJIT KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
81
|
KHARAR
|
PB-19-005-070-001/55 (MADAN HERI)
|
2619005000NRG24110820230044318
|
11/08/2023
|
NISHA RANI
|
2619005WL002915
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247467
|
|
NISHA W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
82
|
KHARAR
|
PB-19-005-071-001/14 (MAGER)
|
2619005000NRG24110820230043514
|
11/08/2023
|
SUKHWINDER KAUR
|
2619005WL002873
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247424
|
|
SUKHWINDER KAUR D/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
83
|
KHARAR
|
PB-19-005-071-001/16 (MAGER)
|
2619005000NRG24110820230043515
|
11/08/2023
|
RANGEET KAUR
|
2619005WL002873
|
RANGEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247423
|
|
RANJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
84
|
KHARAR
|
PB-19-005-071-001/19 (MAGER)
|
2619005000NRG24110820230043516
|
11/08/2023
|
MALKIAT KAUR
|
2619005WL002873
|
MALKIAT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662247428
|
|
MALKIT KAUR WO RAGHBIR SINGH
|
UCO BANK(607066)
|
85
|
KHARAR
|
PB-19-005-071-001/22 (MAGER)
|
2619005000NRG24110820230043518
|
11/08/2023
|
simranjit kaur
|
2619005WL002873
|
simranjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662247415
|
|
SIMRANJIT KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
86
|
KHARAR
|
PB-19-005-071-001/26 (MAGER)
|
2619005000NRG24110820230043519
|
11/08/2023
|
ANGREJ KAUR
|
2619005WL002873
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247437
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
87
|
KHARAR
|
PB-19-005-071-001/3 (MAGER)
|
2619005000NRG24110820230043520
|
11/08/2023
|
SAWARAN KAUR
|
2619005WL002873
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247416
|
|
SWARAN KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
88
|
KHARAR
|
PB-19-005-071-001/4 (MAGER)
|
2619005000NRG24110820230043521
|
11/08/2023
|
SARABJIT KAUR
|
2619005WL002873
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247429
|
|
SARABIEET KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
89
|
KHARAR
|
PB-19-005-071-001/41 (MAGER)
|
2619005000NRG24110820230043522
|
11/08/2023
|
RANJIT SINGH
|
2619005WL002873
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247418
|
|
RANJIT SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
90
|
KHARAR
|
PB-19-005-071-001/56 (MAGER)
|
2619005000NRG24110820230043523
|
11/08/2023
|
Sunita rani
|
2619005WL002873
|
Sunita rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247432
|
|
SUNITA RANI WO SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
91
|
KHARAR
|
PB-19-005-071-001/59 (MAGER)
|
2619005000NRG24110820230043525
|
11/08/2023
|
KARAMJIT SINGH
|
2619005WL002873
|
KARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247434
|
|
KARAMJIT SINGH SO DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
92
|
KHARAR
|
PB-19-005-091-001/11 (NIAMMIAN)
|
2619005000NRG24110820230043526
|
11/08/2023
|
PARAMJIT KAUR
|
2619005WL002874
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247408
|
|
PARMJEET KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
93
|
KHARAR
|
PB-19-005-091-001/12 (NIAMMIAN)
|
2619005000NRG24110820230043527
|
11/08/2023
|
PARAMJIT KAUR
|
2619005WL002874
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247597
|
|
PARAMJEET KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
94
|
KHARAR
|
PB-19-005-091-001/23 (NIAMMIAN)
|
2619005000NRG24110820230043528
|
11/08/2023
|
Surinder Kaur
|
2619005WL002874
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247485
|
|
MISS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
95
|
KHARAR
|
PB-19-005-091-001/3 (NIAMMIAN)
|
2619005000NRG24110820230043531
|
11/08/2023
|
SUKHWINDER KAUR
|
2619005WL002874
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247440
|
|
SUKHWINDER KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
96
|
KHARAR
|
PB-19-005-094-001/110 (PANNUAN)
|
2619005000NRG24110820230043550
|
11/08/2023
|
PARAMJIT KAUR
|
2619005WL002876
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247473
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
97
|
KHARAR
|
PB-19-005-094-001/111 (PANNUAN)
|
2619005000NRG24110820230043551
|
11/08/2023
|
MOHINDER KAUR
|
2619005WL002876
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247447
|
|
MOHINDER KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
98
|
KHARAR
|
PB-19-005-094-001/113 (PANNUAN)
|
2619005000NRG24110820230043552
|
11/08/2023
|
SARABJIT KAUR
|
2619005WL002876
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247403
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
99
|
KHARAR
|
PB-19-005-094-001/114 (PANNUAN)
|
2619005000NRG24110820230043553
|
11/08/2023
|
AMARJIT KAUR
|
2619005WL002876
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247460
|
|
AMARJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
100
|
KHARAR
|
PB-19-005-094-001/119 (PANNUAN)
|
2619005000NRG24110820230043533
|
11/08/2023
|
SUKHDEV KAUR
|
2619005WL002875
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247464
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
101
|
KHARAR
|
PB-19-005-094-001/121 (PANNUAN)
|
2619005000NRG24110820230043534
|
11/08/2023
|
LAXMI
|
2619005WL002875
|
LAXMI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247462
|
|
LAKSHMI WO GAGANDEEP SINGH
|
UCO BANK(607066)
|
102
|
KHARAR
|
PB-19-005-094-001/122 (PANNUAN)
|
2619005000NRG24110820230043535
|
11/08/2023
|
RENU
|
2619005WL002875
|
RENU
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247396
|
|
RENU RANI
|
PUNJAB NATIONAL BANK(508568)
|
103
|
KHARAR
|
PB-19-005-094-001/127 (PANNUAN)
|
2619005000NRG24110820230043554
|
11/08/2023
|
raj rani
|
2619005WL002876
|
raj rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247397
|
|
RAJ RANI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
104
|
KHARAR
|
PB-19-005-094-001/129 (PANNUAN)
|
2619005000NRG24110820230043555
|
11/08/2023
|
KULWANT KAUR
|
2619005WL002876
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247484
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
105
|
KHARAR
|
PB-19-005-094-001/13 (PANNUAN)
|
2619005000NRG24110820230043556
|
11/08/2023
|
Bhupinder kaur
|
2619005WL002876
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247455
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
106
|
KHARAR
|
PB-19-005-094-001/13 (PANNUAN)
|
2619005000NRG24110820230043557
|
11/08/2023
|
Jaswinder Kaur
|
2619005WL002876
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247401
|
|
JASWINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
107
|
KHARAR
|
PB-19-005-094-001/137 (PANNUAN)
|
2619005000NRG24110820230043559
|
11/08/2023
|
harjinder kaur
|
2619005WL002876
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247463
|
|
HARJINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
108
|
KHARAR
|
PB-19-005-094-001/138 (PANNUAN)
|
2619005000NRG24110820230043560
|
11/08/2023
|
swarn kaur
|
2619005WL002876
|
swarn kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247483
|
|
SWARAN KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
109
|
KHARAR
|
PB-19-005-094-001/142 (PANNUAN)
|
2619005000NRG24110820230043539
|
11/08/2023
|
jaswinder singh
|
2619005WL002875
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247479
|
|
JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
110
|
KHARAR
|
PB-19-005-094-001/142 (PANNUAN)
|
2619005000NRG24110820230043538
|
11/08/2023
|
kirandeep kaur
|
2619005WL002875
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247466
|
|
KIRANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
111
|
KHARAR
|
PB-19-005-094-001/143 (PANNUAN)
|
2619005000NRG24110820230043540
|
11/08/2023
|
Jaspal Kaur
|
2619005WL002875
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247469
|
|
JASPAL KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
112
|
KHARAR
|
PB-19-005-094-001/146 (PANNUAN)
|
2619005000NRG24110820230043561
|
11/08/2023
|
gurjot kaur
|
2619005WL002876
|
gurjot kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247468
|
|
GURJOT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
113
|
KHARAR
|
PB-19-005-094-001/148 (PANNUAN)
|
2619005000NRG24110820230043541
|
11/08/2023
|
jaswinder kaur
|
2619005WL002875
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247478
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
114
|
KHARAR
|
PB-19-005-094-001/15 (PANNUAN)
|
2619005000NRG24110820230043542
|
11/08/2023
|
NIRMAL SINGH
|
2619005WL002875
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247449
|
|
NIRMAL SINGH S/O JOT RAM
|
PUNJAB GRAMIN BANK(607138)
|
115
|
KHARAR
|
PB-19-005-094-001/167 (PANNUAN)
|
2619005000NRG24110820230043562
|
11/08/2023
|
gurmail singh
|
2619005WL002876
|
gurmail singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247402
|
|
GURMAIL SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
116
|
KHARAR
|
PB-19-005-094-001/175 (PANNUAN)
|
2619005000NRG24110820230043548
|
11/08/2023
|
surinder kaur
|
2619005WL002875
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/08/2023
|
|
4662247404
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
117
|
KHARAR
|
PB-19-005-094-001/176 (PANNUAN)
|
2619005000NRG24110820230043563
|
11/08/2023
|
Harpreet kaur
|
2619005WL002876
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247480
|
|
HARPREET KAUR CO SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
118
|
KHARAR
|
PB-19-005-094-001/177 (PANNUAN)
|
2619005000NRG24110820230043564
|
11/08/2023
|
paramjit kaur
|
2619005WL002876
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247481
|
|
PARAMJIT KAUR W O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
119
|
KHARAR
|
PB-19-005-094-001/28 (PANNUAN)
|
2619005000NRG24110820230043565
|
11/08/2023
|
MANJIT KAUR
|
2619005WL002876
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247461
|
|
MANJIT KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
120
|
KHARAR
|
PB-19-005-094-001/40 (PANNUAN)
|
2619005000NRG24110820230043566
|
11/08/2023
|
palo
|
2619005WL002876
|
palo
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247465
|
|
PALLO W/O UTAM KHAN
|
PUNJAB GRAMIN BANK(607138)
|
121
|
KHARAR
|
PB-19-005-094-001/41 (PANNUAN)
|
2619005000NRG24110820230043567
|
11/08/2023
|
Labh kaur
|
2619005WL002876
|
Labh kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247451
|
|
LABH KAUR W/O BHEEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
122
|
KHARAR
|
PB-19-005-094-001/44 (PANNUAN)
|
2619005000NRG24110820230043568
|
11/08/2023
|
Amarjeet kaur
|
2619005WL002876
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662247452
|
|
AMARJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
123
|
KHARAR
|
PB-19-005-094-001/52 (PANNUAN)
|
2619005000NRG24110820230043569
|
11/08/2023
|
Kanta
|
2619005WL002876
|
Kanta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247453
|
|
KANTA W/O SH. SATIV MOHHMADD
|
PUNJAB NATIONAL BANK(508568)
|
124
|
KHARAR
|
PB-19-005-094-001/53 (PANNUAN)
|
2619005000NRG24110820230043570
|
11/08/2023
|
Surinder kaur
|
2619005WL002876
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247454
|
|
SURINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
125
|
KHARAR
|
PB-19-005-094-001/70 (PANNUAN)
|
2619005000NRG24110820230043572
|
11/08/2023
|
gurdeep singh
|
2619005WL002876
|
gurdeep singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247448
|
|
GURDEEP SINGH S/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
126
|
KHARAR
|
PB-19-005-094-001/9 (PANNUAN)
|
2619005000NRG24110820230043573
|
11/08/2023
|
GIAN SINGH
|
2619005WL002876
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247400
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
127
|
KHARAR
|
PB-19-005-098-001/1 (POPNA)
|
2619005000NRG24110820230043712
|
11/08/2023
|
NAIB SINGH
|
2619005WL002888
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247430
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
128
|
KHARAR
|
PB-19-005-098-001/1 (POPNA)
|
2619005000NRG24110820230043713
|
11/08/2023
|
SHAMSHER KAUR
|
2619005WL002888
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247421
|
|
SHAMSHER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
129
|
KHARAR
|
PB-19-005-098-001/11 (POPNA)
|
2619005000NRG24110820230043715
|
11/08/2023
|
HARNEK SINGH
|
2619005WL002888
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247476
|
|
HARNEK SINGH SO PARITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
130
|
KHARAR
|
PB-19-005-098-001/11 (POPNA)
|
2619005000NRG24110820230043714
|
11/08/2023
|
HARNEK SINGH
|
2619005WL002888
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247475
|
|
HARNEK SINGH SO PARITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
131
|
KHARAR
|
PB-19-005-098-001/110 (POPNA)
|
2619005000NRG24110820230043717
|
11/08/2023
|
SUMANDEEP KAUR
|
2619005WL002888
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662247472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
132
|
KHARAR
|
PB-19-005-098-001/110 (POPNA)
|
2619005000NRG24110820230043716
|
11/08/2023
|
SUMANDEEP KAUR
|
2619005WL002888
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
18/08/2023
|
|
4662247471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
133
|
KHARAR
|
PB-19-005-098-001/16 (POPNA)
|
2619005000NRG24110820230043718
|
11/08/2023
|
KULWANT kaur
|
2619005WL002888
|
KULWANT kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662247459
|
|
KULWANT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
134
|
KHARAR
|
PB-19-005-098-001/22 (POPNA)
|
2619005000NRG24110820230043722
|
11/08/2023
|
PARKASH SINGH
|
2619005WL002888
|
PARKASH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247436
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
135
|
KHARAR
|
PB-19-005-098-001/22 (POPNA)
|
2619005000NRG24110820230043720
|
11/08/2023
|
PARKASH SINGH
|
2619005WL002888
|
PARKASH SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662247435
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
136
|
KHARAR
|
PB-19-005-098-001/22 (POPNA)
|
2619005000NRG24110820230043719
|
11/08/2023
|
SWARAN KAUR
|
2619005WL002888
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662247457
|
|
SWARAN KAUR WO PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
137
|
KHARAR
|
PB-19-005-098-001/22 (POPNA)
|
2619005000NRG24110820230043721
|
11/08/2023
|
SWARAN KAUR
|
2619005WL002888
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247456
|
|
SWARAN KAUR WO PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
138
|
KHARAR
|
PB-19-005-098-001/26 (POPNA)
|
2619005000NRG24110820230043724
|
11/08/2023
|
SHEELA DEVI
|
2619005WL002888
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247446
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
KHARAR
|
PB-19-005-098-001/26 (POPNA)
|
2619005000NRG24110820230043723
|
11/08/2023
|
SHEELA DEVI
|
2619005WL002888
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247445
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
KHARAR
|
PB-19-005-098-001/27 (POPNA)
|
2619005000NRG24110820230043727
|
11/08/2023
|
GURMAIL SINGH
|
2619005WL002888
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662247431
|
|
GURMAIL SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
141
|
KHARAR
|
PB-19-005-098-001/27 (POPNA)
|
2619005000NRG24110820230043726
|
11/08/2023
|
Karamjeet kaur
|
2619005WL002888
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247405
|
|
KARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
142
|
KHARAR
|
PB-19-005-098-001/27 (POPNA)
|
2619005000NRG24110820230043725
|
11/08/2023
|
Karamjeet kaur
|
2619005WL002888
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662247406
|
|
KARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
143
|
KHARAR
|
PB-19-005-098-001/31 (POPNA)
|
2619005000NRG24110820230043729
|
11/08/2023
|
Gurcharan kaur
|
2619005WL002888
|
Gurcharan kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662247444
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
KHARAR
|
PB-19-005-098-001/31 (POPNA)
|
2619005000NRG24110820230043728
|
11/08/2023
|
Gurcharan kaur
|
2619005WL002888
|
Gurcharan kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662247443
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
KHARAR
|
PB-19-005-098-001/38 (POPNA)
|
2619005000NRG24110820230043731
|
11/08/2023
|
Basher din
|
2619005WL002888
|
Basher din
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247442
|
|
BASHEER DEEN S/O JOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
146
|
KHARAR
|
PB-19-005-098-001/38 (POPNA)
|
2619005000NRG24110820230043730
|
11/08/2023
|
Basher din
|
2619005WL002888
|
Basher din
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247441
|
|
BASHEER DEEN S/O JOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
147
|
KHARAR
|
PB-19-005-098-001/6 (POPNA)
|
2619005000NRG24110820230043732
|
11/08/2023
|
PARWINDER SINGH
|
2619005WL002888
|
PARWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247598
|
|
PARMINDER SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
148
|
KHARAR
|
PB-19-005-098-001/63 (POPNA)
|
2619005000NRG24110820230043733
|
11/08/2023
|
BHAJAN SINGH
|
2619005WL002888
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247596
|
|
BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
149
|
KHARAR
|
PB-19-005-098-001/63 (POPNA)
|
2619005000NRG24110820230043734
|
11/08/2023
|
SURJIT KAUR
|
2619005WL002888
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247458
|
|
SURJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
150
|
KHARAR
|
PB-19-005-098-001/7 (POPNA)
|
2619005000NRG24110820230043736
|
11/08/2023
|
KAMLESH KAUR
|
2619005WL002888
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247409
|
|
KAMLESH KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
151
|
KHARAR
|
PB-19-005-098-001/7 (POPNA)
|
2619005000NRG24110820230043735
|
11/08/2023
|
KAMLESH KAUR
|
2619005WL002888
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247410
|
|
KAMLESH KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
152
|
KHARAR
|
PB-19-005-098-001/75 (POPNA)
|
2619005000NRG24110820230043739
|
11/08/2023
|
BALVIR SINGH
|
2619005WL002888
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247426
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
KHARAR
|
PB-19-005-098-001/75 (POPNA)
|
2619005000NRG24110820230043738
|
11/08/2023
|
BALVIR SINGH
|
2619005WL002888
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247425
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
KHARAR
|
PB-19-005-098-001/77 (POPNA)
|
2619005000NRG24110820230043741
|
11/08/2023
|
PARAMJIT KAUR
|
2619005WL002888
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247413
|
|
PARAMJIT KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
155
|
KHARAR
|
PB-19-005-098-001/77 (POPNA)
|
2619005000NRG24110820230043740
|
11/08/2023
|
PARAMJIT KAUR
|
2619005WL002888
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247414
|
|
PARAMJIT KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
156
|
KHARAR
|
PB-19-005-098-001/78 (POPNA)
|
2619005000NRG24110820230043743
|
11/08/2023
|
BHUPINDER KAUR
|
2619005WL002888
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
18/08/2023
|
|
4662247411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
157
|
KHARAR
|
PB-19-005-098-001/78 (POPNA)
|
2619005000NRG24110820230043742
|
11/08/2023
|
BHUPINDER KAUR
|
2619005WL002888
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662247412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
158
|
KHARAR
|
PB-19-005-119-001/108 (SIMBAL MAJRA)
|
2619005000NRG24110820230043800
|
11/08/2023
|
Kulwinder Kaur
|
2619005WL002891
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247394
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
159
|
KHARAR
|
PB-19-005-119-001/108 (SIMBAL MAJRA)
|
2619005000NRG24110820230043799
|
11/08/2023
|
Kulwinder Kaur
|
2619005WL002891
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247395
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158061
|
158061
|
|
|
|
|
|
|
|
160
|
KHARAR
|
PB-19-005-030-001/7 (CHOLTA KALAN)
|
2619005000NRG24110820230043689
|
11/08/2023
|
BALWINDER KAUR
|
2619005WL002886
|
BALWINDER KAUR
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247384
|
|
BALWINDER KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
161
|
KHARAR
|
PB-19-005-039-001/41 (DHARAK KALAN)
|
2619005000NRG24110820230043501
|
11/08/2023
|
Gurmukh singh
|
2619005WL002872
|
Gurmukh singh
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247382
|
|
GURMUKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
162
|
KHARAR
|
PB-19-005-039-001/58 (DHARAK KALAN)
|
2619005000NRG24110820230043505
|
11/08/2023
|
RUPINDER KAUR
|
2619005WL002872
|
RUPINDER KAUR
|
00354
|
PUNB0026600
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662247493
|
|
RUPINDER KAUR D/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
163
|
KHARAR
|
PB-19-005-039-001/75 (DHARAK KALAN)
|
2619005000NRG24110820230043508
|
11/08/2023
|
GURNAM SINGH
|
2619005WL002872
|
GURNAM SINGH
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247494
|
|
GURNAM SINGH,S/O SH.JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
164
|
KHARAR
|
PB-19-005-070-001/32 (MADAN HERI)
|
2619005000NRG24110820230044314
|
11/08/2023
|
BALJEET KAUR
|
2619005WL002915
|
BALJEET KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247383
|
|
BALJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
165
|
KHARAR
|
PB-19-005-098-001/93 (POPNA)
|
2619005000NRG24110820230043747
|
11/08/2023
|
BALWINDER SINGH
|
2619005WL002888
|
BALWINDER SINGH
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247496
|
|
BALWINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
166
|
KHARAR
|
PB-19-005-098-001/93 (POPNA)
|
2619005000NRG24110820230043746
|
11/08/2023
|
BALWINDER SINGH
|
2619005WL002888
|
BALWINDER SINGH
|
00354
|
PUNB0026600
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662247495
|
|
BALWINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
167
|
KHARAR
|
PB-19-005-070-001/114 (MADAN HERI)
|
2619005000NRG24110820230044301
|
11/08/2023
|
surinder kaur
|
2619005WL002915
|
surinder kaur
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247504
|
|
SURINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
168
|
KHARAR
|
PB-19-005-070-001/19 (MADAN HERI)
|
2619005000NRG24110820230044310
|
11/08/2023
|
REMASH SINGH
|
2619005WL002915
|
REMASH SINGH
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247500
|
|
RESHAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
169
|
KHARAR
|
PB-19-005-070-001/23 (MADAN HERI)
|
2619005000NRG24110820230044312
|
11/08/2023
|
Amritpal singh
|
2619005WL002915
|
Amritpal singh
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247499
|
|
AMRIT PAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
170
|
KHARAR
|
PB-19-005-070-001/52 (MADAN HERI)
|
2619005000NRG24110820230044317
|
11/08/2023
|
Sandeep kaur
|
2619005WL002915
|
Sandeep kaur
|
00354
|
PUNB0065210
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662247503
|
|
SANDEEP KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
171
|
KHARAR
|
PB-19-005-070-001/72 (MADAN HERI)
|
2619005000NRG24110820230044319
|
11/08/2023
|
JASWANT KAUR
|
2619005WL002915
|
JASWANT KAUR
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247378
|
|
JASWANT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
172
|
KHARAR
|
PB-19-005-070-001/82 (MADAN HERI)
|
2619005000NRG24110820230044321
|
11/08/2023
|
NIRMAL SINGH
|
2619005WL002915
|
NIRMAL SINGH
|
00354
|
PUNB0065210
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662247508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
173
|
KHARAR
|
PB-19-005-070-001/82 (MADAN HERI)
|
2619005000NRG24110820230044320
|
11/08/2023
|
NIRMAL SINGH
|
2619005WL002915
|
NIRMAL SINGH
|
00354
|
PUNB0065210
|
1515
|
1515
|
Rejected
|
18/08/2023
|
|
4662247507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
174
|
KHARAR
|
PB-19-005-106-001/7 (RURKI)
|
2619005000NRG24110820230043775
|
11/08/2023
|
GurmeetKaur
|
2619005WL002889
|
GurmeetKaur
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247379
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
KHARAR
|
PB-19-005-119-001/109 (SIMBAL MAJRA)
|
2619005000NRG24110820230043801
|
11/08/2023
|
Dara Singh
|
2619005WL002891
|
Dara Singh
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247515
|
|
DARA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
176
|
KHARAR
|
PB-19-005-119-001/109 (SIMBAL MAJRA)
|
2619005000NRG24110820230043802
|
11/08/2023
|
Dara Singh
|
2619005WL002891
|
Dara Singh
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247516
|
|
DARA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
177
|
KHARAR
|
PB-19-005-119-001/3 (SIMBAL MAJRA)
|
2619005000NRG24110820230043808
|
11/08/2023
|
MANDEEP KAUR
|
2619005WL002891
|
MANDEEP KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247518
|
|
MANDEEP KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
178
|
KHARAR
|
PB-19-005-119-001/3 (SIMBAL MAJRA)
|
2619005000NRG24110820230043807
|
11/08/2023
|
MANDEEP KAUR
|
2619005WL002891
|
MANDEEP KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247517
|
|
MANDEEP KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
179
|
KHARAR
|
PB-19-005-119-001/54 (SIMBAL MAJRA)
|
2619005000NRG24110820230043814
|
11/08/2023
|
RANJIT KAUR
|
2619005WL002891
|
RANJIT KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247498
|
|
RANJIT KAUR DSWO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
180
|
KHARAR
|
PB-19-005-119-001/54 (SIMBAL MAJRA)
|
2619005000NRG24110820230043813
|
11/08/2023
|
RANJIT KAUR
|
2619005WL002891
|
RANJIT KAUR
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247497
|
|
RANJIT KAUR DSWO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
181
|
KHARAR
|
PB-19-005-119-001/58 (SIMBAL MAJRA)
|
2619005000NRG24110820230043818
|
11/08/2023
|
BHUPINDER KAUR
|
2619005WL002891
|
BHUPINDER KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247510
|
|
BHUPINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
182
|
KHARAR
|
PB-19-005-119-001/58 (SIMBAL MAJRA)
|
2619005000NRG24110820230043817
|
11/08/2023
|
BHUPINDER KAUR
|
2619005WL002891
|
BHUPINDER KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247509
|
|
BHUPINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
183
|
KHARAR
|
PB-19-005-119-001/59 (SIMBAL MAJRA)
|
2619005000NRG24110820230043820
|
11/08/2023
|
HARPREET KAUR
|
2619005WL002891
|
HARPREET KAUR
|
00354
|
PUNB0065210
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247502
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
184
|
KHARAR
|
PB-19-005-119-001/59 (SIMBAL MAJRA)
|
2619005000NRG24110820230043819
|
11/08/2023
|
HARPREET KAUR
|
2619005WL002891
|
HARPREET KAUR
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247501
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
185
|
KHARAR
|
PB-19-005-119-001/6 (SIMBAL MAJRA)
|
2619005000NRG24110820230043822
|
11/08/2023
|
KULEEP KAUR
|
2619005WL002891
|
KULEEP KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247514
|
|
KULDIP KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
186
|
KHARAR
|
PB-19-005-119-001/6 (SIMBAL MAJRA)
|
2619005000NRG24110820230043821
|
11/08/2023
|
KULEEP KAUR
|
2619005WL002891
|
KULEEP KAUR
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247513
|
|
KULDIP KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
187
|
KHARAR
|
PB-19-005-119-001/68 (SIMBAL MAJRA)
|
2619005000NRG24110820230043830
|
11/08/2023
|
Sukhjeet Kaur
|
2619005WL002891
|
Sukhjeet Kaur
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247506
|
|
SUKHJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
188
|
KHARAR
|
PB-19-005-119-001/68 (SIMBAL MAJRA)
|
2619005000NRG24110820230043829
|
11/08/2023
|
Sukhjeet Kaur
|
2619005WL002891
|
Sukhjeet Kaur
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247505
|
|
SUKHJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
189
|
KHARAR
|
PB-19-005-119-001/89 (SIMBAL MAJRA)
|
2619005000NRG24110820230043832
|
11/08/2023
|
KAMALJIT KAUR
|
2619005WL002891
|
KAMALJIT KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247380
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
190
|
KHARAR
|
PB-19-005-119-001/89 (SIMBAL MAJRA)
|
2619005000NRG24110820230043831
|
11/08/2023
|
KAMALJIT KAUR
|
2619005WL002891
|
KAMALJIT KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247381
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
191
|
KHARAR
|
PB-19-005-119-001/90 (SIMBAL MAJRA)
|
2619005000NRG24110820230043834
|
11/08/2023
|
HARPAL KAUR
|
2619005WL002891
|
HARPAL KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247512
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
KHARAR
|
PB-19-005-119-001/90 (SIMBAL MAJRA)
|
2619005000NRG24110820230043833
|
11/08/2023
|
HARPAL KAUR
|
2619005WL002891
|
HARPAL KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247511
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
193
|
KHARAR
|
PB-19-005-106-001/147 (RURKI)
|
2619005000NRG24110820230043772
|
11/08/2023
|
Kamaljit Kaur
|
2619005WL002889
|
Kamaljit Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247519
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
KHARAR
|
PB-19-005-106-001/154 (RURKI)
|
2619005000NRG24110820230043773
|
11/08/2023
|
Gurdeep Singh
|
2619005WL002889
|
Gurdeep Singh
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247522
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
KHARAR
|
PB-19-005-106-001/99 (RURKI)
|
2619005000NRG24110820230043782
|
11/08/2023
|
Rani Kaur
|
2619005WL002889
|
Rani Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247521
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
196
|
KHARAR
|
PB-19-005-083-001/174 (MULLANPUR)
|
2619005000NRG24110820230043691
|
11/08/2023
|
SUKHWINDER KAUR
|
2619005WL002887
|
SUKHWINDER KAUR
|
00354
|
PUNB0077900
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247524
|
|
SUKHWINDER KAUR W/O SH RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
197
|
KHARAR
|
PB-19-005-083-001/175 (MULLANPUR)
|
2619005000NRG24110820230043692
|
11/08/2023
|
NARINDER KAUR
|
2619005WL002887
|
NARINDER KAUR
|
00354
|
PUNB0077900
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247525
|
|
NARINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
198
|
KHARAR
|
PB-19-005-083-001/176 (MULLANPUR)
|
2619005000NRG24110820230043693
|
11/08/2023
|
BALJINDER KAUR
|
2619005WL002887
|
BALJINDER KAUR
|
00354
|
PUNB0077900
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247523
|
|
BALJINDER KAUR W/O SH NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
199
|
KHARAR
|
PB-19-005-083-001/180 (MULLANPUR)
|
2619005000NRG24110820230043694
|
11/08/2023
|
Balihar Kaur
|
2619005WL002887
|
Balihar Kaur
|
00354
|
PUNB0119610
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247526
|
|
BALIHAR KAUR WO CHHAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
200
|
KHARAR
|
PB-19-005-122-001/71 (SOONK)
|
2619005000NRG24110820230044209
|
11/08/2023
|
Mohan Singh
|
2619005WL002907
|
Mohan Singh
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247376
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
201
|
KHARAR
|
PB-19-005-091-001/34 (NIAMMIAN)
|
2619005000NRG24110820230043532
|
11/08/2023
|
BALVIR SINGH
|
2619005WL002874
|
BALVIR SINGH
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247530
|
|
BALVIR SINGH SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
202
|
KHARAR
|
PB-19-005-070-001/116 (MADAN HERI)
|
2619005000NRG24110820230044302
|
11/08/2023
|
USHA DEVI
|
2619005WL002915
|
USHA DEVI
|
00354
|
PUNB0293600
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247539
|
|
USHA DEVI W/O SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
203
|
KHARAR
|
PB-19-005-070-001/126 (MADAN HERI)
|
2619005000NRG24110820230044304
|
11/08/2023
|
RUMAL KAUR
|
2619005WL002915
|
RUMAL KAUR
|
00354
|
PUNB0352600
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247547
|
|
RUMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
204
|
KHARAR
|
PB-19-005-070-001/21 (MADAN HERI)
|
2619005000NRG24110820230044311
|
11/08/2023
|
Prem singh
|
2619005WL002915
|
Prem singh
|
00354
|
PUNB0352600
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247549
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
KHARAR
|
PB-19-005-070-001/3 (MADAN HERI)
|
2619005000NRG24110820230044313
|
11/08/2023
|
satwant kaur
|
2619005WL002915
|
satwant kaur
|
00354
|
PUNB0352600
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247548
|
|
SATWANT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
206
|
KHARAR
|
PB-19-005-106-001/123 (RURKI)
|
2619005000NRG24110820230043763
|
11/08/2023
|
Samsher Kaur
|
2619005WL002889
|
Samsher Kaur
|
00354
|
PUNB0664000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247377
|
|
SHAMSHER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
207
|
KHARAR
|
PB-19-005-106-001/3 (RURKI)
|
2619005000NRG24110820230043774
|
11/08/2023
|
Karam Kaur
|
2619005WL002889
|
Karam Kaur
|
00354
|
PUNB0664000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247520
|
|
KARAM KAUR W/O MEWA SINGH & D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
208
|
KHARAR
|
PB-19-005-106-001/128 (RURKI)
|
2619005000NRG24110820230043766
|
11/08/2023
|
NASIB KAUR
|
2619005WL002889
|
NASIB KAUR
|
00415
|
SBIN0010747
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247587
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
209
|
KHARAR
|
PB-19-005-083-001/185 (MULLANPUR)
|
2619005000NRG24110820230043699
|
11/08/2023
|
SITA DEVI
|
2619005WL002887
|
SITA DEVI
|
00415
|
SBIN0011978
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247554
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
210
|
KHARAR
|
PB-19-005-098-001/74 (POPNA)
|
2619005000NRG24110820230043737
|
11/08/2023
|
NIRMALA DEVi
|
2619005WL002888
|
NIRMALA DEVi
|
00415
|
SBIN0017008
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662247553
|
|
NIRMLA DEVI W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
211
|
KHARAR
|
PB-19-005-039-001/88 (DHARAK KALAN)
|
2619005000NRG24110820230043511
|
11/08/2023
|
tajinder kaur
|
2619005WL002872
|
tajinder kaur
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247584
|
|
MRS TAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
212
|
KHARAR
|
PB-19-005-098-001/89 (POPNA)
|
2619005000NRG24110820230043745
|
11/08/2023
|
RIMA KAUR
|
2619005WL002888
|
RIMA KAUR
|
00415
|
SBIN0050084
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662247583
|
|
RIMA KAUR WO HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
213
|
KHARAR
|
PB-19-005-098-001/89 (POPNA)
|
2619005000NRG24110820230043744
|
11/08/2023
|
RIMA KAUR
|
2619005WL002888
|
RIMA KAUR
|
00415
|
SBIN0050084
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662247582
|
|
RIMA KAUR WO HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
214
|
KHARAR
|
PB-19-005-106-001/100 (RURKI)
|
2619005000NRG24110820230043751
|
11/08/2023
|
Labh Kaur
|
2619005WL002889
|
Labh Kaur
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247586
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
215
|
KHARAR
|
PB-19-005-106-001/102 (RURKI)
|
2619005000NRG24110820230043752
|
11/08/2023
|
Narinder Kaur
|
2619005WL002889
|
Narinder Kaur
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247585
|
|
NARINDER KAUR W/O GURMEET SINGH
|
BANK OF BARODA(606985)
|
216
|
KHARAR
|
PB-19-005-106-001/108 (RURKI)
|
2619005000NRG24110820230043756
|
11/08/2023
|
Gurjit Kaur
|
2619005WL002889
|
Gurjit Kaur
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247367
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
217
|
KHARAR
|
PB-19-005-106-001/109 (RURKI)
|
2619005000NRG24110820230043757
|
11/08/2023
|
Swaran Kaur
|
2619005WL002889
|
Swaran Kaur
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247593
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
218
|
KHARAR
|
PB-19-005-106-001/110 (RURKI)
|
2619005000NRG24110820230043758
|
11/08/2023
|
Ranjit Kaur
|
2619005WL002889
|
Ranjit Kaur
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247592
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
219
|
KHARAR
|
PB-19-005-106-001/115 (RURKI)
|
2619005000NRG24110820230043760
|
11/08/2023
|
Charan Singh
|
2619005WL002889
|
Charan Singh
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247591
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
220
|
KHARAR
|
PB-19-005-106-001/12 (RURKI)
|
2619005000NRG24110820230043761
|
11/08/2023
|
Manjeet Kaur
|
2619005WL002889
|
Manjeet Kaur
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247590
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
KHARAR
|
PB-19-005-106-001/131 (RURKI)
|
2619005000NRG24110820230043767
|
11/08/2023
|
KIRAN DEVI
|
2619005WL002889
|
KIRAN DEVI
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247551
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
222
|
KHARAR
|
PB-19-005-106-001/98 (RURKI)
|
2619005000NRG24110820230043781
|
11/08/2023
|
Nacchhatar Kaur
|
2619005WL002889
|
Nacchhatar Kaur
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247588
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
223
|
KHARAR
|
PB-19-005-119-001/103 (SIMBAL MAJRA)
|
2619005000NRG24110820230043796
|
11/08/2023
|
RANJIT KAUR
|
2619005WL002891
|
RANJIT KAUR
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247581
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
KHARAR
|
PB-19-005-119-001/65 (SIMBAL MAJRA)
|
2619005000NRG24110820230043828
|
11/08/2023
|
KASHMIR KAUR
|
2619005WL002891
|
KASHMIR KAUR
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247603
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
KHARAR
|
PB-19-005-119-001/65 (SIMBAL MAJRA)
|
2619005000NRG24110820230043827
|
11/08/2023
|
KASHMIR KAUR
|
2619005WL002891
|
KASHMIR KAUR
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247604
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
226
|
KHARAR
|
PB-19-005-039-001/109 (DHARAK KALAN)
|
2619005000NRG24110820230043487
|
11/08/2023
|
Gurmeet kaur
|
2619005WL002872
|
Gurmeet kaur
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247602
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
227
|
KHARAR
|
PB-19-005-106-001/124 (RURKI)
|
2619005000NRG24110820230043764
|
11/08/2023
|
Jarnail Kaur
|
2619005WL002889
|
Jarnail Kaur
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247589
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
KHARAR
|
PB-19-005-119-001/50 (SIMBAL MAJRA)
|
2619005000NRG24110820230043812
|
11/08/2023
|
DILBAG SINGH
|
2619005WL002891
|
DILBAG SINGH
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247368
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
229
|
KHARAR
|
PB-19-005-119-001/50 (SIMBAL MAJRA)
|
2619005000NRG24110820230043811
|
11/08/2023
|
DILBAG SINGH
|
2619005WL002891
|
DILBAG SINGH
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247369
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
230
|
KHARAR
|
PB-19-005-083-001/1 (MULLANPUR)
|
2619005000NRG24110820230043690
|
11/08/2023
|
SATVIR KAUR
|
2619005WL002887
|
SATVIR KAUR
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247541
|
|
SATVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
231
|
KHARAR
|
PB-19-005-083-001/182 (MULLANPUR)
|
2619005000NRG24110820230043696
|
11/08/2023
|
Bhupinder Kaur
|
2619005WL002887
|
Bhupinder Kaur
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247542
|
|
BHUPINDER KAUR W O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
232
|
KHARAR
|
PB-19-005-083-001/183 (MULLANPUR)
|
2619005000NRG24110820230043697
|
11/08/2023
|
MOHINDER KAUR
|
2619005WL002887
|
MOHINDER KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247544
|
|
MOHINDER KAUR W/O SOM NATH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
233
|
KHARAR
|
PB-19-005-083-001/186 (MULLANPUR)
|
2619005000NRG24110820230043700
|
11/08/2023
|
KULDEEP KAUR
|
2619005WL002887
|
KULDEEP KAUR
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247545
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
234
|
KHARAR
|
PB-19-005-083-001/191 (MULLANPUR)
|
2619005000NRG24110820230043701
|
11/08/2023
|
MANPREET KAUR
|
2619005WL002887
|
MANPREET KAUR
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662247540
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
235
|
KHARAR
|
PB-19-005-083-001/45 (MULLANPUR)
|
2619005000NRG24110820230043709
|
11/08/2023
|
BALJEET KAUR
|
2619005WL002887
|
BALJEET KAUR
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247543
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
236
|
KHARAR
|
PB-19-005-106-001/94 (RURKI)
|
2619005000NRG24110820230043778
|
11/08/2023
|
Jaspal Kaur
|
2619005WL002889
|
Jaspal Kaur
|
00468
|
UBIN0539228
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247552
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
237
|
KHARAR
|
PB-19-005-122-001/59 (SOONK)
|
2619005000NRG24110820230044208
|
11/08/2023
|
YASODHA
|
2619005WL002907
|
YASODHA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247535
|
|
YASODHA W\O PIARA & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
238
|
KHARAR
|
PB-19-005-094-001/178 (PANNUAN)
|
2619005000NRG24110820230043549
|
11/08/2023
|
Kamaljeet Kaur
|
2619005WL002875
|
Kamaljeet Kaur
|
00468
|
UBIN0822493
|
1974
|
1974
|
Processed
|
18/08/2023
|
|
4662247536
|
|
KAMALJEET KAUR D/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397668
|
397668
|
|
|
|
|
|
|
|