S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHARAR
|
PB-19-005-092-001/110 (PATRAN)
|
2619005000NRG24290620230023948
|
03/07/2023
|
Ramanpreet
|
2619005WL001693
|
Ramanpreet
|
00032
|
UTIB0001751
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986736
|
|
RAMANPREET BY MNG RAJ RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-039-001/19 (DHARAK KALAN)
|
2619005000NRG24300620230024042
|
03/07/2023
|
Manjeet Kaur
|
2619005WL001702
|
Manjeet Kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986725
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
3
|
KHARAR
|
PB-19-005-039-001/24 (DHARAK KALAN)
|
2619005000NRG24300620230024043
|
03/07/2023
|
AMARJEET KAUR
|
2619005WL001702
|
AMARJEET KAUR
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986723
|
|
AMARJEET KAUR W/O HARBAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
4
|
KHARAR
|
PB-19-005-039-001/28 (DHARAK KALAN)
|
2619005000NRG24300620230024044
|
03/07/2023
|
Charanjeet kaur
|
2619005WL001702
|
Charanjeet kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986714
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
5
|
KHARAR
|
PB-19-005-039-001/3 (DHARAK KALAN)
|
2619005000NRG24300620230024045
|
03/07/2023
|
Avter kaur
|
2619005WL001702
|
Avter kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986715
|
|
AVTAR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
6
|
KHARAR
|
PB-19-005-039-001/37 (DHARAK KALAN)
|
2619005000NRG24300620230024046
|
03/07/2023
|
KARAMJIT KAUR
|
2619005WL001702
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986720
|
|
KARAMJIT KAUR W/O NARINDER SINGH
|
AXIS BANK(607153)
|
7
|
KHARAR
|
PB-19-005-039-001/46 (DHARAK KALAN)
|
2619005000NRG24300620230024050
|
03/07/2023
|
Babli kaur
|
2619005WL001702
|
Babli kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986716
|
|
BABLI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
8
|
KHARAR
|
PB-19-005-039-001/58 (DHARAK KALAN)
|
2619005000NRG24300620230024052
|
03/07/2023
|
Mohan singh
|
2619005WL001702
|
Mohan singh
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986717
|
|
MOHAN SINGH S O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
KHARAR
|
PB-19-005-039-001/68 (DHARAK KALAN)
|
2619005000NRG24300620230024053
|
03/07/2023
|
SWRAN KAUR
|
2619005WL001702
|
SWRAN KAUR
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986734
|
|
SAWARAN KAUR W/O JANAK SINGH
|
AXIS BANK(607153)
|
10
|
KHARAR
|
PB-19-005-039-001/82 (DHARAK KALAN)
|
2619005000NRG24300620230024056
|
03/07/2023
|
PARKASH KAUR
|
2619005WL001702
|
PARKASH KAUR
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986721
|
|
PARKASH KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
11
|
KHARAR
|
PB-19-005-039-001/97 (DHARAK KALAN)
|
2619005000NRG24300620230024060
|
03/07/2023
|
Gurnam kaur
|
2619005WL001702
|
Gurnam kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986752
|
|
GURNAM KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-154-001/364 (Chotti Parch)
|
2619005000NRG24270620230023522
|
03/07/2023
|
NIRMLA
|
2619005WL001669
|
NIRMLA
|
00032
|
UTIB0002233
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3439986742
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-024-001/10 (CHADIALA)
|
2619005000NRG24290620230023875
|
03/07/2023
|
paramjit kaur
|
2619005WL001692
|
paramjit kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986465
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
14
|
KHARAR
|
PB-19-005-024-001/123 (CHADIALA)
|
2619005000NRG24290620230023878
|
03/07/2023
|
SURINDER KAUR
|
2619005WL001692
|
SURINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986462
|
|
SURINDER KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
15
|
KHARAR
|
PB-19-005-024-001/132 (CHADIALA)
|
2619005000NRG24290620230023882
|
03/07/2023
|
AMARJIT KAUR
|
2619005WL001692
|
AMARJIT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986474
|
|
AMARJEET KAUR WO DESA SINGH
|
UCO BANK(607066)
|
16
|
KHARAR
|
PB-19-005-024-001/137 (CHADIALA)
|
2619005000NRG24290620230023883
|
03/07/2023
|
JASWINDER KAUR
|
2619005WL001692
|
JASWINDER KAUR
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439986466
|
|
JASWINDER KAUR W O HARJINDER SINGH
|
BANK OF BARODA(606985)
|
17
|
KHARAR
|
PB-19-005-024-001/142 (CHADIALA)
|
2619005000NRG24290620230023884
|
03/07/2023
|
DARSHAN KAUR
|
2619005WL001692
|
DARSHAN KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986507
|
|
DARSHAN KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
18
|
KHARAR
|
PB-19-005-024-001/154 (CHADIALA)
|
2619005000NRG24290620230023889
|
03/07/2023
|
Baljinder Kaur
|
2619005WL001692
|
Baljinder Kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986505
|
|
BALJINDER KAUR W O BALJINDER SINGH
|
BANK OF BARODA(606985)
|
19
|
KHARAR
|
PB-19-005-024-001/167 (CHADIALA)
|
2619005000NRG24290620230023894
|
03/07/2023
|
JASWINDER KAUR
|
2619005WL001692
|
JASWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986468
|
|
JASWINDER KAUR WO DALBIR SINGH
|
BANK OF BARODA(606985)
|
20
|
KHARAR
|
PB-19-005-024-001/168 (CHADIALA)
|
2619005000NRG24290620230023895
|
03/07/2023
|
PARAMJIT KAUR
|
2619005WL001692
|
PARAMJIT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986472
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
BANK OF BARODA(606985)
|
21
|
KHARAR
|
PB-19-005-024-001/18 (CHADIALA)
|
2619005000NRG24290620230023898
|
03/07/2023
|
Surjit Singh
|
2619005WL001692
|
Surjit Singh
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986504
|
|
SURJIT SINGH S O UJAGAR SINGH
|
BANK OF BARODA(606985)
|
22
|
KHARAR
|
PB-19-005-024-001/200 (CHADIALA)
|
2619005000NRG24290620230023901
|
03/07/2023
|
Vidiya Devi
|
2619005WL001692
|
Vidiya Devi
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986511
|
|
MRS VIDIYA DEVI WO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
23
|
KHARAR
|
PB-19-005-024-001/213 (CHADIALA)
|
2619005000NRG24290620230023907
|
03/07/2023
|
vidya devi
|
2619005WL001692
|
vidya devi
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986459
|
|
VIDYA DEVI
|
BANK OF BARODA(606985)
|
24
|
KHARAR
|
PB-19-005-024-001/214 (CHADIALA)
|
2619005000NRG24290620230023908
|
03/07/2023
|
CHOTI
|
2619005WL001692
|
CHOTI
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986470
|
|
CHHOTI W O BAHADER SINGH
|
BANK OF BARODA(606985)
|
25
|
KHARAR
|
PB-19-005-024-001/215 (CHADIALA)
|
2619005000NRG24290620230023909
|
03/07/2023
|
GURMIT KAUR
|
2619005WL001692
|
GURMIT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986464
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
26
|
KHARAR
|
PB-19-005-024-001/222 (CHADIALA)
|
2619005000NRG24290620230023911
|
03/07/2023
|
Sant Singh
|
2619005WL001692
|
Sant Singh
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986508
|
|
SANT SINGH
|
BANK OF BARODA(606985)
|
27
|
KHARAR
|
PB-19-005-024-001/256 (CHADIALA)
|
2619005000NRG24290620230023914
|
03/07/2023
|
karamjit kaur
|
2619005WL001692
|
karamjit kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986467
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
BANK OF BARODA(606985)
|
28
|
KHARAR
|
PB-19-005-024-001/270 (CHADIALA)
|
2619005000NRG24290620230023916
|
03/07/2023
|
Labh Kaur
|
2619005WL001692
|
Labh Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986509
|
|
LABH KAUR
|
BANK OF BARODA(606985)
|
29
|
KHARAR
|
PB-19-005-024-001/301 (CHADIALA)
|
2619005000NRG24290620230023926
|
03/07/2023
|
Sarabjeet Kaur
|
2619005WL001692
|
Sarabjeet Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986469
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
30
|
KHARAR
|
PB-19-005-024-001/302 (CHADIALA)
|
2619005000NRG24290620230023927
|
03/07/2023
|
Malkit Kaur
|
2619005WL001692
|
Malkit Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986503
|
|
MRS MALKIT MALKIT
|
STATE BANK OF INDIA(508548)
|
31
|
KHARAR
|
PB-19-005-024-001/305 (CHADIALA)
|
2619005000NRG24290620230023928
|
03/07/2023
|
Geeta
|
2619005WL001692
|
Geeta
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439986471
|
|
GEETA W O NANNU
|
BANK OF BARODA(606985)
|
32
|
KHARAR
|
PB-19-005-024-001/4 (CHADIALA)
|
2619005000NRG24290620230023931
|
03/07/2023
|
PALA
|
2619005WL001692
|
PALA
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986506
|
|
MR PALA SO SIYAROO
|
STATE BANK OF INDIA(508548)
|
33
|
KHARAR
|
PB-19-005-024-001/4 (CHADIALA)
|
2619005000NRG24290620230023932
|
03/07/2023
|
PALO
|
2619005WL001692
|
PALO
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986473
|
|
PALO WO PALA
|
UCO BANK(607066)
|
34
|
KHARAR
|
PB-19-005-024-001/46 (CHADIALA)
|
2619005000NRG24290620230023934
|
03/07/2023
|
CHARANJIT KAUR
|
2619005WL001692
|
CHARANJIT KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986457
|
|
GAJJAN SINGH SO CHETA SINGH
|
BANK OF BARODA(606985)
|
35
|
KHARAR
|
PB-19-005-024-001/46 (CHADIALA)
|
2619005000NRG24290620230023933
|
03/07/2023
|
GAJJAN SINGH
|
2619005WL001692
|
GAJJAN SINGH
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439986458
|
|
GAJAN SINGH S/O CHETU RAM
|
PUNJAB GRAMIN BANK(607138)
|
36
|
KHARAR
|
PB-19-005-024-001/48 (CHADIALA)
|
2619005000NRG24290620230023935
|
03/07/2023
|
AJAIB SINGH
|
2619005WL001692
|
AJAIB SINGH
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986463
|
|
AJAIB SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
37
|
KHARAR
|
PB-19-005-024-001/88 (CHADIALA)
|
2619005000NRG24290620230023941
|
03/07/2023
|
Gurmail kaur
|
2619005WL001692
|
Gurmail kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986461
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
38
|
KHARAR
|
PB-19-005-024-001/97 (CHADIALA)
|
2619005000NRG24290620230023942
|
03/07/2023
|
Swarn kaur
|
2619005WL001692
|
Swarn kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986460
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
39
|
KHARAR
|
PB-19-005-024-001/98 (CHADIALA)
|
2619005000NRG24290620230023943
|
03/07/2023
|
jeet kaur
|
2619005WL001692
|
jeet kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986502
|
|
JEET KAUR W O MEWA SINGH
|
BANK OF BARODA(606985)
|
40
|
KHARAR
|
PB-19-005-092-001/106 (PATRAN)
|
2619005000NRG24290620230023947
|
03/07/2023
|
harnek Singh
|
2619005WL001693
|
harnek Singh
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3439986513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
41
|
KHARAR
|
PB-19-005-092-001/21 (PATRAN)
|
2619005000NRG24290620230023951
|
03/07/2023
|
PREET KAUR
|
2619005WL001693
|
PREET KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986512
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
KHARAR
|
PB-19-005-092-001/90 (PATRAN)
|
2619005000NRG24290620230023963
|
03/07/2023
|
kirandeep kaur
|
2619005WL001693
|
kirandeep kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986510
|
|
MS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
43
|
KHARAR
|
PB-19-005-030-001/126 (CHOLTA KALAN)
|
2619005000NRG24300620230024000
|
03/07/2023
|
Harbans Kaur
|
2619005WL001699
|
Harbans Kaur
|
00045
|
BARB0KHARAR
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986667
|
|
HARBANS KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
44
|
KHARAR
|
PB-19-005-030-001/70 (CHOLTA KALAN)
|
2619005000NRG24300620230024007
|
03/07/2023
|
SATWINDER KAUR
|
2619005WL001699
|
SATWINDER KAUR
|
00045
|
BARB0KHARAR
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986668
|
|
SATWINDER KAUR W/O AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
45
|
KHARAR
|
PB-19-005-083-001/184 (MULLANPUR)
|
2619005000NRG24270620230023473
|
03/07/2023
|
Khjan Kaur
|
2619005WL001668
|
Khjan Kaur
|
00045
|
BARB0MULLAN
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986643
|
|
KHJAN KAUR
|
UCO BANK(607066)
|
46
|
KHARAR
|
PB-19-005-083-001/21 (MULLANPUR)
|
2619005000NRG24270620230023477
|
03/07/2023
|
BALJINDER KAUR
|
2619005WL001668
|
BALJINDER KAUR
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986642
|
|
BALJINDER KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
47
|
KHARAR
|
PB-19-005-083-001/48 (MULLANPUR)
|
2619005000NRG24270620230023479
|
03/07/2023
|
GURDEV KAUR
|
2619005WL001668
|
GURDEV KAUR
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986641
|
|
GURDEV KAUR WO SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
48
|
KHARAR
|
PB-19-005-154-001/366 (Chotti Parch)
|
2619005000NRG24270620230023524
|
03/07/2023
|
KULWINDER KAUR
|
2619005WL001669
|
KULWINDER KAUR
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986640
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
49
|
KHARAR
|
PB-19-005-142-001/118 (RASANHERI)
|
2619005000NRG24280620230023744
|
03/07/2023
|
Gurmit Kaur
|
2619005WL001682
|
Gurmit Kaur
|
00048
|
BKID0006547
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986666
|
|
GURMEET KAUR WO MAMRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
50
|
KHARAR
|
PB-19-005-024-001/273 (CHADIALA)
|
2619005000NRG24290620230023917
|
03/07/2023
|
Gurjant singh
|
2619005WL001692
|
Gurjant singh
|
00051
|
MAHB0001492
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986520
|
|
Mr. GURJANT SINGH
|
BANK OF MAHARASHTRA(607387)
|
51
|
KHARAR
|
PB-19-005-049-001/74 (GHHOGA)
|
2619005000NRG24300620230024036
|
03/07/2023
|
Manpreet Kaur
|
2619005WL001701
|
Manpreet Kaur
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986521
|
|
MANPREET KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
52
|
KHARAR
|
PB-19-005-049-001/25 (GHHOGA)
|
2619005000NRG24300620230024026
|
03/07/2023
|
LAKHVIR SINGH
|
2619005WL001701
|
LAKHVIR SINGH
|
00078
|
CNRB0003432
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986597
|
|
LAKHVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
53
|
KHARAR
|
PB-19-005-030-001/42 (CHOLTA KALAN)
|
2619005000NRG24300620230024002
|
03/07/2023
|
JASVIR KAUR
|
2619005WL001699
|
JASVIR KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986631
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
54
|
KHARAR
|
PB-19-005-030-001/43 (CHOLTA KALAN)
|
2619005000NRG24300620230024003
|
03/07/2023
|
BHUPINDER SINGH
|
2619005WL001699
|
BHUPINDER SINGH
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986634
|
|
GURU TEG BAHADUR JLG BHUPINDER KAUR W/O
|
PUNJAB GRAMIN BANK(607138)
|
55
|
KHARAR
|
PB-19-005-030-001/57 (CHOLTA KALAN)
|
2619005000NRG24300620230024004
|
03/07/2023
|
HARJIT KAUR
|
2619005WL001699
|
HARJIT KAUR
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986629
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
56
|
KHARAR
|
PB-19-005-030-001/67 (CHOLTA KALAN)
|
2619005000NRG24300620230024006
|
03/07/2023
|
harbans kaur
|
2619005WL001699
|
harbans kaur
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986632
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
57
|
KHARAR
|
PB-19-005-030-001/77 (CHOLTA KALAN)
|
2619005000NRG24300620230024009
|
03/07/2023
|
mamta devi
|
2619005WL001699
|
mamta devi
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986628
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
58
|
KHARAR
|
PB-19-005-030-001/83 (CHOLTA KALAN)
|
2619005000NRG24300620230024010
|
03/07/2023
|
PYARI
|
2619005WL001699
|
PYARI
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986630
|
|
PIARI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
KHARAR
|
PB-19-005-030-001/84 (CHOLTA KALAN)
|
2619005000NRG24300620230024011
|
03/07/2023
|
jaswinder kaur
|
2619005WL001699
|
jaswinder kaur
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986635
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
60
|
KHARAR
|
PB-19-005-030-001/87 (CHOLTA KALAN)
|
2619005000NRG24300620230024012
|
03/07/2023
|
BALBIR SINGH
|
2619005WL001699
|
BALBIR SINGH
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986633
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
61
|
KHARAR
|
PB-19-005-092-001/4 (PATRAN)
|
2619005000NRG24290620230023957
|
03/07/2023
|
Harpreet Kaur
|
2619005WL001693
|
Harpreet Kaur
|
00078
|
CNRB0008428
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986447
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
62
|
KHARAR
|
PB-19-005-075-001/109 (MALAKPUR)
|
2619005000NRG24030720230025578
|
03/07/2023
|
BALWINDER KAUR
|
2619005WL001790
|
BALWINDER KAUR
|
00089
|
CBIN0283601
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986595
|
|
Mr. HARVINDER SINGH S/O JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
63
|
KHARAR
|
PB-19-005-075-001/136 (MALAKPUR)
|
2619005000NRG24030720230025582
|
03/07/2023
|
GURCHARAN SINGH
|
2619005WL001790
|
GURCHARAN SINGH
|
00089
|
CBIN0283601
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986594
|
|
Mr. GURCHARAN SINGH S/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
64
|
KHARAR
|
PB-19-005-024-001/309 (CHADIALA)
|
2619005000NRG24290620230023930
|
03/07/2023
|
Prem Kaur
|
2619005WL001692
|
Prem Kaur
|
00152
|
HDFC0002941
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986450
|
|
PREM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
65
|
KHARAR
|
PB-19-005-024-001/144 (CHADIALA)
|
2619005000NRG24290620230023885
|
03/07/2023
|
NARESH KAUR
|
2619005WL001692
|
NARESH KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986653
|
|
NARESH KAUR
|
HDFC BANK LTD(607152)
|
66
|
KHARAR
|
PB-19-005-024-001/148 (CHADIALA)
|
2619005000NRG24290620230023886
|
03/07/2023
|
KARAMJIT KAUR
|
2619005WL001692
|
KARAMJIT KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986650
|
|
AMANDEEP SINGH SO KARMJIT KAUR
|
UCO BANK(607066)
|
67
|
KHARAR
|
PB-19-005-024-001/157 (CHADIALA)
|
2619005000NRG24290620230023891
|
03/07/2023
|
ANITA KAUR
|
2619005WL001692
|
ANITA KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986652
|
|
ANITA KAUR
|
HDFC BANK LTD(607152)
|
68
|
KHARAR
|
PB-19-005-024-001/159 (CHADIALA)
|
2619005000NRG24290620230023893
|
03/07/2023
|
KULWINDER KAUR
|
2619005WL001692
|
KULWINDER KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986651
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
69
|
KHARAR
|
PB-19-005-024-001/278 (CHADIALA)
|
2619005000NRG24290620230023919
|
03/07/2023
|
KULWANT KAUR
|
2619005WL001692
|
KULWANT KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986451
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
70
|
KHARAR
|
PB-19-005-142-001/101 (RASANHERI)
|
2619005000NRG24030720230025871
|
03/07/2023
|
SURJIT KAUR
|
2619005WL001810
|
SURJIT KAUR
|
00152
|
HDFC0003578
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986448
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
71
|
KHARAR
|
PB-19-005-049-001/10 (GHHOGA)
|
2619005000NRG24300620230024014
|
03/07/2023
|
KULDIP SINGH
|
2619005WL001701
|
KULDIP SINGH
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986649
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
72
|
KHARAR
|
PB-19-005-049-001/16 (GHHOGA)
|
2619005000NRG24300620230024019
|
03/07/2023
|
BHUPINDER KAUR
|
2619005WL001701
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986647
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
73
|
KHARAR
|
PB-19-005-049-001/17 (GHHOGA)
|
2619005000NRG24300620230024020
|
03/07/2023
|
BHUPINDER KAUR
|
2619005WL001701
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986645
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
74
|
KHARAR
|
PB-19-005-049-001/18 (GHHOGA)
|
2619005000NRG24300620230024021
|
03/07/2023
|
GURMEET SINGH
|
2619005WL001701
|
GURMEET SINGH
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986644
|
|
GURMIT SINGH
|
HDFC BANK LTD(607152)
|
75
|
KHARAR
|
PB-19-005-049-001/23 (GHHOGA)
|
2619005000NRG24300620230024024
|
03/07/2023
|
KULWINDER KAUR
|
2619005WL001701
|
KULWINDER KAUR
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986449
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
76
|
KHARAR
|
PB-19-005-049-001/25 (GHHOGA)
|
2619005000NRG24300620230024025
|
03/07/2023
|
KULDEEP KAUR
|
2619005WL001701
|
KULDEEP KAUR
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986646
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
77
|
KHARAR
|
PB-19-005-049-001/30 (GHHOGA)
|
2619005000NRG24300620230024029
|
03/07/2023
|
GULZAR SINGH
|
2619005WL001701
|
GULZAR SINGH
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986648
|
|
GULZAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
78
|
KHARAR
|
PB-19-005-046-001/48 (FATEHPUR THERI)
|
2619005000NRG24280620230023874
|
03/07/2023
|
Gagandeep singh
|
2619005WL001691
|
Gagandeep singh
|
00165
|
IBKL0002095
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986545
|
|
GAGANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
79
|
KHARAR
|
PB-19-005-070-001/122 (MADAN HERI)
|
2619005000NRG24300620230023974
|
03/07/2023
|
jaswinder kaur
|
2619005WL001697
|
jaswinder kaur
|
00176
|
IDIB000K686
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986453
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
KHARAR
|
PB-19-005-070-001/165 (MADAN HERI)
|
2619005000NRG24300620230023980
|
03/07/2023
|
SWARAN KAUR
|
2619005WL001697
|
SWARAN KAUR
|
00176
|
IDIB000K686
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986452
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
81
|
KHARAR
|
PB-19-005-046-001/46 (FATEHPUR THERI)
|
2619005000NRG24280620230023872
|
03/07/2023
|
JASVIR KAUR
|
2619005WL001691
|
JASVIR KAUR
|
00176
|
IDIB000M250
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986523
|
|
JASVIR KAUR W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
82
|
KHARAR
|
PB-19-005-096-001/232 (Chotti Parch)
|
2619005000NRG24270620230023494
|
03/07/2023
|
SHAKUNTLA
|
2619005WL001669
|
SHAKUNTLA
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986455
|
|
Mrs. Shakuntla .
|
INDIAN BANK(607105)
|
83
|
KHARAR
|
PB-19-005-096-001/304 (PARACH)
|
2619005000NRG24270620230023501
|
03/07/2023
|
Reeta
|
2619005WL001669
|
Reeta
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986454
|
|
Mrs. REETA
|
INDIAN BANK(607105)
|
84
|
KHARAR
|
PB-19-005-096-001/64 (Chotti Parch)
|
2619005000NRG24270620230023515
|
03/07/2023
|
Rani
|
2619005WL001669
|
Rani
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986456
|
|
MISS NAVJOT KAUR UG RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
85
|
KHARAR
|
PB-19-005-083-001/63 (MULLANPUR)
|
2619005000NRG24270620230023480
|
03/07/2023
|
GURMAIL KAUR
|
2619005WL001668
|
GURMAIL KAUR
|
00349
|
PSIB0021141
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986475
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
86
|
KHARAR
|
PB-19-005-154-001/365 (Chotti Parch)
|
2619005000NRG24270620230023523
|
03/07/2023
|
MAMTA
|
2619005WL001669
|
MAMTA
|
00349
|
PSIB0021141
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986476
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
87
|
KHARAR
|
PB-19-005-024-001/116 (CHADIALA)
|
2619005000NRG24290620230023876
|
03/07/2023
|
SOMI
|
2619005WL001692
|
SOMI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986730
|
|
SOMI W/O MAHINDER
|
PUNJAB GRAMIN BANK(607138)
|
88
|
KHARAR
|
PB-19-005-024-001/296 (CHADIALA)
|
2619005000NRG24290620230023922
|
03/07/2023
|
KULDEEP KAUR
|
2619005WL001692
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986700
|
|
KULDEEP KAUR W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
89
|
KHARAR
|
PB-19-005-030-001/110 (CHOLTA KALAN)
|
2619005000NRG24300620230023993
|
03/07/2023
|
KRISHANA DEVI
|
2619005WL001699
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986690
|
|
KRISHNA DEVI W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
90
|
KHARAR
|
PB-19-005-030-001/116 (CHOLTA KALAN)
|
2619005000NRG24300620230023995
|
03/07/2023
|
JASPAL KAUR
|
2619005WL001699
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986692
|
|
JASPAL KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
91
|
KHARAR
|
PB-19-005-030-001/118 (CHOLTA KALAN)
|
2619005000NRG24300620230023996
|
03/07/2023
|
darshan kaur
|
2619005WL001699
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986691
|
|
DARSHAN KAUR W/O JASVIR SINGH
|
BANK OF BARODA(606985)
|
92
|
KHARAR
|
PB-19-005-030-001/122 (CHOLTA KALAN)
|
2619005000NRG24300620230023998
|
03/07/2023
|
Pardeep Kaur
|
2619005WL001699
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986747
|
|
PARDEEP KAUR WO TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
93
|
KHARAR
|
PB-19-005-030-001/200 (CHOLTA KALAN)
|
2619005000NRG24280620230023752
|
03/07/2023
|
manjit kaur
|
2619005WL001683
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986745
|
|
MANJEET KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
94
|
KHARAR
|
PB-19-005-030-001/64 (CHOLTA KALAN)
|
2619005000NRG24300620230024005
|
03/07/2023
|
manpreet kaur
|
2619005WL001699
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986755
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
95
|
KHARAR
|
PB-19-005-030-001/76 (CHOLTA KALAN)
|
2619005000NRG24300620230024008
|
03/07/2023
|
amarjit kaur
|
2619005WL001699
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986726
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
96
|
KHARAR
|
PB-19-005-031-001/254 (CHOLTA KHURD)
|
2619005000NRG24280620230023754
|
03/07/2023
|
JASMEEN
|
2619005WL001684
|
JASMEEN
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439986738
|
|
JASMEEN W/O YASEEN
|
PUNJAB GRAMIN BANK(607138)
|
97
|
KHARAR
|
PB-19-005-039-001/10 (DHARAK KALAN)
|
2619005000NRG24300620230024037
|
03/07/2023
|
Charan Jeer Kaur
|
2619005WL001702
|
Charan Jeer Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986676
|
|
CHARANJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
98
|
KHARAR
|
PB-19-005-039-001/120 (DHARAK KALAN)
|
2619005000NRG24300620230024039
|
03/07/2023
|
Dayal singh
|
2619005WL001702
|
Dayal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986698
|
|
DIAL SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
99
|
KHARAR
|
PB-19-005-039-001/128 (DHARAK KALAN)
|
2619005000NRG24300620230024040
|
03/07/2023
|
Balveer kaur
|
2619005WL001702
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986689
|
|
BALVEER KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
100
|
KHARAR
|
PB-19-005-039-001/134 (DHARAK KALAN)
|
2619005000NRG24300620230024041
|
03/07/2023
|
sukhwinder kaur
|
2619005WL001702
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439986739
|
|
SUKHWINDER KAUR SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
101
|
KHARAR
|
PB-19-005-039-001/14 (DHARAK KALAN)
|
2619005000NRG24300620230024013
|
03/07/2023
|
kulwant kaur
|
2619005WL001700
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986673
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
102
|
KHARAR
|
PB-19-005-039-001/4 (DHARAK KALAN)
|
2619005000NRG24300620230024047
|
03/07/2023
|
Manjeet Kaur
|
2619005WL001702
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986761
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
103
|
KHARAR
|
PB-19-005-039-001/43 (DHARAK KALAN)
|
2619005000NRG24300620230024049
|
03/07/2023
|
Baljeet kaur
|
2619005WL001702
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986674
|
|
BALJEET KAUR S/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
104
|
KHARAR
|
PB-19-005-039-001/5 (DHARAK KALAN)
|
2619005000NRG24300620230024051
|
03/07/2023
|
KAMAL KAUR
|
2619005WL001702
|
KAMAL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986759
|
|
KAMAL KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
105
|
KHARAR
|
PB-19-005-039-001/70 (DHARAK KALAN)
|
2619005000NRG24300620230024054
|
03/07/2023
|
BHUPINDER KAUR
|
2619005WL001702
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986758
|
|
BHUPINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
106
|
KHARAR
|
PB-19-005-039-001/83 (DHARAK KALAN)
|
2619005000NRG24300620230024057
|
03/07/2023
|
JASVIR KAUR
|
2619005WL001702
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986699
|
|
JASVIR KAUR W/O KARAMJT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
107
|
KHARAR
|
PB-19-005-039-001/90 (DHARAK KALAN)
|
2619005000NRG24300620230024059
|
03/07/2023
|
SANT KAUR
|
2619005WL001702
|
SANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439986710
|
|
SANTO W/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
108
|
KHARAR
|
PB-19-005-049-001/12 (GHHOGA)
|
2619005000NRG24300620230024016
|
03/07/2023
|
GURDEV KAUR
|
2619005WL001701
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986684
|
|
GURDEV KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
109
|
KHARAR
|
PB-19-005-049-001/15 (GHHOGA)
|
2619005000NRG24300620230024018
|
03/07/2023
|
BHUPINDER KAUR
|
2619005WL001701
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986722
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
110
|
KHARAR
|
PB-19-005-049-001/15 (GHHOGA)
|
2619005000NRG24300620230024017
|
03/07/2023
|
SURJIT SINGH
|
2619005WL001701
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439986731
|
|
SURJIT SINGH NEERAM SAROOP
|
HDFC BANK LTD(607152)
|
111
|
KHARAR
|
PB-19-005-049-001/18 (GHHOGA)
|
2619005000NRG24300620230024022
|
03/07/2023
|
Jasvir kaur
|
2619005WL001701
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986687
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
112
|
KHARAR
|
PB-19-005-049-001/19 (GHHOGA)
|
2619005000NRG24300620230024023
|
03/07/2023
|
GURMAIL KAUR
|
2619005WL001701
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986733
|
|
GURMEL KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
113
|
KHARAR
|
PB-19-005-049-001/29 (GHHOGA)
|
2619005000NRG24300620230024028
|
03/07/2023
|
MANJIT KAUR
|
2619005WL001701
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986682
|
|
MANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
114
|
KHARAR
|
PB-19-005-049-001/30 (GHHOGA)
|
2619005000NRG24300620230024030
|
03/07/2023
|
SHAMSHER KAUR
|
2619005WL001701
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986719
|
|
SHAMSHER KAUR
|
HDFC BANK LTD(607152)
|
115
|
KHARAR
|
PB-19-005-049-001/4 (GHHOGA)
|
2619005000NRG24300620230024031
|
03/07/2023
|
CHARAN KAUR
|
2619005WL001701
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986740
|
|
CHARAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
116
|
KHARAR
|
PB-19-005-049-001/5 (GHHOGA)
|
2619005000NRG24300620230024032
|
03/07/2023
|
JASPAL KAUR
|
2619005WL001701
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986757
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
117
|
KHARAR
|
PB-19-005-049-001/6 (GHHOGA)
|
2619005000NRG24300620230024033
|
03/07/2023
|
FAKIREYA SINGH
|
2619005WL001701
|
FAKIREYA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986749
|
|
FAKIR SINGH S/O MANSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
118
|
KHARAR
|
PB-19-005-049-001/65 (GHHOGA)
|
2619005000NRG24300620230024034
|
03/07/2023
|
RAJDEEP KAUR
|
2619005WL001701
|
RAJDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439986741
|
|
RAJDEEP KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
119
|
KHARAR
|
PB-19-005-049-001/67 (GHHOGA)
|
2619005000NRG24300620230024035
|
03/07/2023
|
Jaswinder Kaur
|
2619005WL001701
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986693
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
120
|
KHARAR
|
PB-19-005-054-001/75 (GRANGAN)
|
2619005000NRG24300620230023971
|
03/07/2023
|
Soma
|
2619005WL001696
|
Soma
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986713
|
|
SOMA DEVI W/O EASAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
121
|
KHARAR
|
PB-19-005-070-001/128 (MADAN HERI)
|
2619005000NRG24300620230023976
|
03/07/2023
|
PARAMJIT KAUR
|
2619005WL001697
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986707
|
|
PARAMJIT KAUR W/O NATHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
122
|
KHARAR
|
PB-19-005-070-001/162 (MADAN HERI)
|
2619005000NRG24300620230023978
|
03/07/2023
|
RAJ KAUR
|
2619005WL001697
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986688
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
123
|
KHARAR
|
PB-19-005-070-001/163 (MADAN HERI)
|
2619005000NRG24300620230023979
|
03/07/2023
|
AMARJIT KAUR
|
2619005WL001697
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986744
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
124
|
KHARAR
|
PB-19-005-070-001/4 (MADAN HERI)
|
2619005000NRG24300620230023986
|
03/07/2023
|
Jaswinder singh
|
2619005WL001697
|
Jaswinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986756
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
125
|
KHARAR
|
PB-19-005-070-001/5 (MADAN HERI)
|
2619005000NRG24300620230023987
|
03/07/2023
|
manjeet kaur
|
2619005WL001697
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986743
|
|
MANJIT KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
126
|
KHARAR
|
PB-19-005-070-001/55 (MADAN HERI)
|
2619005000NRG24300620230023988
|
03/07/2023
|
NISHA RANI
|
2619005WL001697
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986686
|
|
NISHA W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
127
|
KHARAR
|
PB-19-005-071-001/14 (MAGER)
|
2619005000NRG24280620230023756
|
03/07/2023
|
SUKHWINDER KAUR
|
2619005WL001686
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986677
|
|
SUKHWINDER KAUR D/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
128
|
KHARAR
|
PB-19-005-071-001/16 (MAGER)
|
2619005000NRG24280620230023757
|
03/07/2023
|
RANGEET KAUR
|
2619005WL001686
|
RANGEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986709
|
|
RANJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
129
|
KHARAR
|
PB-19-005-071-001/19 (MAGER)
|
2619005000NRG24280620230023758
|
03/07/2023
|
MALKIAT KAUR
|
2619005WL001686
|
MALKIAT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986678
|
|
MALKIT KAUR WO RAGHBIR SINGH
|
UCO BANK(607066)
|
130
|
KHARAR
|
PB-19-005-071-001/3 (MAGER)
|
2619005000NRG24280620230023760
|
03/07/2023
|
SAWARAN KAUR
|
2619005WL001686
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986754
|
|
SWARAN KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
131
|
KHARAR
|
PB-19-005-071-001/4 (MAGER)
|
2619005000NRG24280620230023761
|
03/07/2023
|
SARABJIT KAUR
|
2619005WL001686
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986680
|
|
SARABIEET KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
132
|
KHARAR
|
PB-19-005-071-001/41 (MAGER)
|
2619005000NRG24280620230023762
|
03/07/2023
|
RANJIT SINGH
|
2619005WL001686
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986712
|
|
RANJIT SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
133
|
KHARAR
|
PB-19-005-071-001/42 (MAGER)
|
2619005000NRG24280620230023763
|
03/07/2023
|
POOJA
|
2619005WL001686
|
POOJA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986729
|
|
PUJA DEVI W/O PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
134
|
KHARAR
|
PB-19-005-071-001/56 (MAGER)
|
2619005000NRG24280620230023764
|
03/07/2023
|
Sunita rani
|
2619005WL001686
|
Sunita rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986701
|
|
SUNITA RANI WO SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
135
|
KHARAR
|
PB-19-005-071-001/59 (MAGER)
|
2619005000NRG24280620230023767
|
03/07/2023
|
gurdit singh
|
2619005WL001686
|
gurdit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986704
|
|
GURDIT SINGH S/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
136
|
KHARAR
|
PB-19-005-071-001/59 (MAGER)
|
2619005000NRG24280620230023766
|
03/07/2023
|
KARAMJIT SINGH
|
2619005WL001686
|
KARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986702
|
|
KARAMJIT SINGH SO DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
137
|
KHARAR
|
PB-19-005-075-001/1 (MALAKPUR)
|
2619005000NRG24030720230025577
|
03/07/2023
|
GURMUKH SINGH
|
2619005WL001790
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986748
|
|
GURMUKH SINGH S/O SHADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
138
|
KHARAR
|
PB-19-005-075-001/116 (MALAKPUR)
|
2619005000NRG24030720230025579
|
03/07/2023
|
PARAMJEET KAUR
|
2619005WL001790
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986727
|
|
PARAMJIT KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
139
|
KHARAR
|
PB-19-005-075-001/124 (MALAKPUR)
|
2619005000NRG24030720230025580
|
03/07/2023
|
HARDEEP KAUR
|
2619005WL001790
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986728
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
140
|
KHARAR
|
PB-19-005-075-001/133 (MALAKPUR)
|
2619005000NRG24030720230025581
|
03/07/2023
|
BALJIT KAUR
|
2619005WL001790
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986685
|
|
BALJEET KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
141
|
KHARAR
|
PB-19-005-075-001/137 (MALAKPUR)
|
2619005000NRG24030720230025583
|
03/07/2023
|
MANJIT KAUR
|
2619005WL001790
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986681
|
|
MANJEET KAUR W/O JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
142
|
KHARAR
|
PB-19-005-075-001/138 (MALAKPUR)
|
2619005000NRG24030720230025584
|
03/07/2023
|
Manju
|
2619005WL001790
|
Manju
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986750
|
|
MANJU W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
143
|
KHARAR
|
PB-19-005-075-001/143 (MALAKPUR)
|
2619005000NRG24030720230025585
|
03/07/2023
|
RAJINDER SINGH
|
2619005WL001790
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986703
|
|
RAJINDER SINGH S/OBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
144
|
KHARAR
|
PB-19-005-075-001/144 (MALAKPUR)
|
2619005000NRG24280620230023768
|
03/07/2023
|
DHANI RAM
|
2619005WL001687
|
DHANI RAM
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439986746
|
|
DHANI RAM S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
145
|
KHARAR
|
PB-19-005-091-001/11 (NIAMMIAN)
|
2619005000NRG24030720230025616
|
03/07/2023
|
PARAMJIT KAUR
|
2619005WL001791
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986724
|
|
PARMJEET KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
146
|
KHARAR
|
PB-19-005-091-001/12 (NIAMMIAN)
|
2619005000NRG24030720230025617
|
03/07/2023
|
PARAMJIT KAUR
|
2619005WL001791
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986675
|
|
PARAMJEET KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
147
|
KHARAR
|
PB-19-005-091-001/22 (NIAMMIAN)
|
2619005000NRG24030720230025620
|
03/07/2023
|
gurjant singh
|
2619005WL001791
|
gurjant singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986705
|
|
GURJANT SINGH SO JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
148
|
KHARAR
|
PB-19-005-091-001/22 (NIAMMIAN)
|
2619005000NRG24030720230025619
|
03/07/2023
|
Rani Kaur
|
2619005WL001791
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986735
|
|
RANI KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
149
|
KHARAR
|
PB-19-005-091-001/23 (NIAMMIAN)
|
2619005000NRG24030720230025621
|
03/07/2023
|
Surinder Kaur
|
2619005WL001791
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986706
|
|
MISS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
150
|
KHARAR
|
PB-19-005-091-001/3 (NIAMMIAN)
|
2619005000NRG24030720230025624
|
03/07/2023
|
SUKHWINDER KAUR
|
2619005WL001791
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986683
|
|
SUKHWINDER KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
151
|
KHARAR
|
PB-19-005-131-001/13 (GABE MAJRA)
|
2619005000NRG24280620230023755
|
03/07/2023
|
kuldeep kaur
|
2619005WL001685
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439986737
|
|
KULDEEP KAUR W/O DILVARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
152
|
KHARAR
|
PB-19-005-131-001/7 (GABE MAJRA)
|
2619005000NRG24030720230025870
|
03/07/2023
|
gagandeep singh
|
2619005WL001810
|
gagandeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986679
|
|
GAGANDEEP SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
153
|
KHARAR
|
PB-19-005-142-001/108 (RASANHERI)
|
2619005000NRG24280620230023740
|
03/07/2023
|
jarnail kaur
|
2619005WL001682
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986696
|
|
MRS JARNAIL KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
154
|
KHARAR
|
PB-19-005-142-001/114 (RASANHERI)
|
2619005000NRG24280620230023742
|
03/07/2023
|
Parminder Kaur
|
2619005WL001682
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986694
|
|
PARMINDER KAUR W/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
155
|
KHARAR
|
PB-19-005-142-001/115 (RASANHERI)
|
2619005000NRG24280620230023743
|
03/07/2023
|
Parmala Devi
|
2619005WL001682
|
Parmala Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986695
|
|
PARMALA DEVI WO GURBAKHAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
156
|
KHARAR
|
PB-19-005-142-001/119 (RASANHERI)
|
2619005000NRG24030720230025874
|
03/07/2023
|
Kuldeep Kaur
|
2619005WL001810
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986708
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
157
|
KHARAR
|
PB-19-005-142-001/12 (RASANHERI)
|
2619005000NRG24280620230023745
|
03/07/2023
|
KARNAIL KAUR
|
2619005WL001682
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439986697
|
|
KARNAIL KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
158
|
KHARAR
|
PB-19-005-142-001/64 (RASANHERI)
|
2619005000NRG24030720230025876
|
03/07/2023
|
MANJIT BEGAM
|
2619005WL001810
|
MANJIT BEGAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986760
|
|
MANJIT BEGAM WO AVTAR SINGH
|
UCO BANK(607066)
|
159
|
KHARAR
|
PB-19-005-142-001/65 (RASANHERI)
|
2619005000NRG24280620230023747
|
03/07/2023
|
SANTOSH
|
2619005WL001682
|
SANTOSH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986711
|
|
SANTOSH W O BALDEEP SINGH
|
UCO BANK(607066)
|
160
|
KHARAR
|
PB-19-005-142-001/74 (RASANHERI)
|
2619005000NRG24030720230025877
|
03/07/2023
|
SURJAN SINGH
|
2619005WL001810
|
SURJAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986751
|
|
SURJAN SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
161
|
KHARAR
|
PB-19-005-142-001/76 (RASANHERI)
|
2619005000NRG24030720230025878
|
03/07/2023
|
KULDEEP KAUR
|
2619005WL001810
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986718
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
KHARAR
|
PB-19-005-142-001/87 (RASANHERI)
|
2619005000NRG24030720230025879
|
03/07/2023
|
KANTA DEVI
|
2619005WL001810
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986732
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
KHARAR
|
PB-19-005-142-001/91 (RASANHERI)
|
2619005000NRG24280620230023748
|
03/07/2023
|
JAGTAR KAUR
|
2619005WL001682
|
JAGTAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986753
|
|
JAGTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
KHARAR
|
PB-19-005-142-001/93 (RASANHERI)
|
2619005000NRG24280620230023749
|
03/07/2023
|
HARBANS KAUR
|
2619005WL001682
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986672
|
|
HARBANS KAUR W O JANAK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134229
|
134229
|
|
|
|
|
|
|
|
165
|
KHARAR
|
PB-19-005-030-001/106 (CHOLTA KALAN)
|
2619005000NRG24280620230023750
|
03/07/2023
|
Gurdev Kaur
|
2619005WL001683
|
Gurdev Kaur
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986563
|
|
GURDEV KAUR WO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
166
|
KHARAR
|
PB-19-005-030-001/112 (CHOLTA KALAN)
|
2619005000NRG24300620230023994
|
03/07/2023
|
RANJIT KAUR
|
2619005WL001699
|
RANJIT KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986560
|
|
RANJIT KAUR & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
167
|
KHARAR
|
PB-19-005-030-001/119 (CHOLTA KALAN)
|
2619005000NRG24300620230023997
|
03/07/2023
|
gurdeep kaur
|
2619005WL001699
|
gurdeep kaur
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986556
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
168
|
KHARAR
|
PB-19-005-030-001/41 (CHOLTA KALAN)
|
2619005000NRG24300620230024001
|
03/07/2023
|
JASWANT KAUR
|
2619005WL001699
|
JASWANT KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986561
|
|
JASWANT KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
169
|
KHARAR
|
PB-19-005-030-001/50 (CHOLTA KALAN)
|
2619005000NRG24280620230023753
|
03/07/2023
|
beant kaur
|
2619005WL001683
|
beant kaur
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986559
|
|
BANT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
170
|
KHARAR
|
PB-19-005-039-001/41 (DHARAK KALAN)
|
2619005000NRG24300620230024048
|
03/07/2023
|
Gurmukh singh
|
2619005WL001702
|
Gurmukh singh
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986562
|
|
GURMUKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
171
|
KHARAR
|
PB-19-005-039-001/75 (DHARAK KALAN)
|
2619005000NRG24300620230024055
|
03/07/2023
|
GURNAM SINGH
|
2619005WL001702
|
GURNAM SINGH
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986558
|
|
GURNAM SINGH,S/O SH.JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
172
|
KHARAR
|
PB-19-005-070-001/32 (MADAN HERI)
|
2619005000NRG24300620230023985
|
03/07/2023
|
BALJEET KAUR
|
2619005WL001697
|
BALJEET KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986557
|
|
BALJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
173
|
KHARAR
|
PB-19-005-024-001/18 (CHADIALA)
|
2619005000NRG24290620230023897
|
03/07/2023
|
manjeet kaur
|
2619005WL001692
|
manjeet kaur
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986610
|
|
MANJIT KAUR WO SURJEET SINGH
|
BANK OF BARODA(606985)
|
174
|
KHARAR
|
PB-19-005-024-001/24 (CHADIALA)
|
2619005000NRG24290620230023913
|
03/07/2023
|
jasbeer kaur
|
2619005WL001692
|
jasbeer kaur
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986608
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
175
|
KHARAR
|
PB-19-005-070-001/114 (MADAN HERI)
|
2619005000NRG24300620230023972
|
03/07/2023
|
surinder kaur
|
2619005WL001697
|
surinder kaur
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986612
|
|
SURINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
176
|
KHARAR
|
PB-19-005-070-001/19 (MADAN HERI)
|
2619005000NRG24300620230023981
|
03/07/2023
|
REMASH SINGH
|
2619005WL001697
|
REMASH SINGH
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986611
|
|
RESHAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
177
|
KHARAR
|
PB-19-005-070-001/23 (MADAN HERI)
|
2619005000NRG24300620230023983
|
03/07/2023
|
Amritpal singh
|
2619005WL001697
|
Amritpal singh
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986609
|
|
AMRIT PAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
178
|
KHARAR
|
PB-19-005-070-001/72 (MADAN HERI)
|
2619005000NRG24300620230023989
|
03/07/2023
|
JASWANT KAUR
|
2619005WL001697
|
JASWANT KAUR
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986613
|
|
JASWANT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
179
|
KHARAR
|
PB-19-005-070-001/82 (MADAN HERI)
|
2619005000NRG24300620230023990
|
03/07/2023
|
NIRMAL SINGH
|
2619005WL001697
|
NIRMAL SINGH
|
00354
|
PUNB0065210
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3439986614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
180
|
KHARAR
|
PB-19-005-046-001/14 (FATEHPUR THERI)
|
2619005000NRG24280620230023862
|
03/07/2023
|
MANJEET KAUR
|
2619005WL001691
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986619
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
181
|
KHARAR
|
PB-19-005-046-001/15 (FATEHPUR THERI)
|
2619005000NRG24280620230023863
|
03/07/2023
|
BHUPINDER KAUR
|
2619005WL001691
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986621
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
182
|
KHARAR
|
PB-19-005-046-001/16 (FATEHPUR THERI)
|
2619005000NRG24280620230023864
|
03/07/2023
|
SARBJEET KAUR
|
2619005WL001691
|
SARBJEET KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986624
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
183
|
KHARAR
|
PB-19-005-046-001/17 (FATEHPUR THERI)
|
2619005000NRG24280620230023865
|
03/07/2023
|
JASWINDER KAUR
|
2619005WL001691
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986615
|
|
JASWINDER KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
184
|
KHARAR
|
PB-19-005-046-001/2 (FATEHPUR THERI)
|
2619005000NRG24280620230023866
|
03/07/2023
|
JASBIR KAUR
|
2619005WL001691
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986618
|
|
JASVIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
185
|
KHARAR
|
PB-19-005-046-001/26 (FATEHPUR THERI)
|
2619005000NRG24280620230023867
|
03/07/2023
|
TEJ KAUR
|
2619005WL001691
|
TEJ KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986622
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
186
|
KHARAR
|
PB-19-005-046-001/29 (FATEHPUR THERI)
|
2619005000NRG24280620230023868
|
03/07/2023
|
BHINDER KAUR
|
2619005WL001691
|
BHINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986616
|
|
BHINDER KAUR W\O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
187
|
KHARAR
|
PB-19-005-046-001/30 (FATEHPUR THERI)
|
2619005000NRG24280620230023869
|
03/07/2023
|
SHER SINGH
|
2619005WL001691
|
SHER SINGH
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986620
|
|
SHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
188
|
KHARAR
|
PB-19-005-046-001/32 (FATEHPUR THERI)
|
2619005000NRG24280620230023870
|
03/07/2023
|
SURINDER KAUR
|
2619005WL001691
|
SURINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986623
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
189
|
KHARAR
|
PB-19-005-046-001/40 (FATEHPUR THERI)
|
2619005000NRG24280620230023871
|
03/07/2023
|
BALVIR KAUR
|
2619005WL001691
|
BALVIR KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986617
|
|
BALBIR KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
190
|
KHARAR
|
PB-19-005-083-001/175 (MULLANPUR)
|
2619005000NRG24270620230023466
|
03/07/2023
|
NARINDER KAUR
|
2619005WL001668
|
NARINDER KAUR
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439986433
|
|
NARINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
191
|
KHARAR
|
PB-19-005-083-001/176 (MULLANPUR)
|
2619005000NRG24270620230023467
|
03/07/2023
|
BALJINDER KAUR
|
2619005WL001668
|
BALJINDER KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986427
|
|
BALJINDER KAUR W/O SH NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
192
|
KHARAR
|
PB-19-005-096-001/223 (Chotti Parch)
|
2619005000NRG24270620230023492
|
03/07/2023
|
KULDEEP KAUR
|
2619005WL001669
|
KULDEEP KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986434
|
|
KULDEEP KAUR WO SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
KHARAR
|
PB-19-005-096-001/234 (Chotti Parch)
|
2619005000NRG24270620230023495
|
03/07/2023
|
SUCHA SINGH
|
2619005WL001669
|
SUCHA SINGH
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986421
|
|
SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
194
|
KHARAR
|
PB-19-005-096-001/237 (Chotti Parch)
|
2619005000NRG24270620230023497
|
03/07/2023
|
RAJ KAUR
|
2619005WL001669
|
RAJ KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986430
|
|
RAJ KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
195
|
KHARAR
|
PB-19-005-096-001/336 (Chotti Parch)
|
2619005000NRG24270620230023504
|
03/07/2023
|
KAMLESH KAUR
|
2619005WL001669
|
KAMLESH KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986423
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
196
|
KHARAR
|
PB-19-005-096-001/34 (Chotti Parch)
|
2619005000NRG24270620230023505
|
03/07/2023
|
Kuldeep Kaur
|
2619005WL001669
|
Kuldeep Kaur
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986428
|
|
KULDIP KAUR WO SH KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
197
|
KHARAR
|
PB-19-005-096-001/345 (Chotti Parch)
|
2619005000NRG24270620230023506
|
03/07/2023
|
PARAMJIT KAUR
|
2619005WL001669
|
PARAMJIT KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986424
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
198
|
KHARAR
|
PB-19-005-096-001/36 (Chotti Parch)
|
2619005000NRG24270620230023508
|
03/07/2023
|
Bimla
|
2619005WL001669
|
Bimla
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986435
|
|
BIMLA W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
199
|
KHARAR
|
PB-19-005-096-001/40 (Chotti Parch)
|
2619005000NRG24270620230023509
|
03/07/2023
|
bimal
|
2619005WL001669
|
bimal
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986625
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
200
|
KHARAR
|
PB-19-005-096-001/74 (Chotti Parch)
|
2619005000NRG24270620230023518
|
03/07/2023
|
karnal kaur
|
2619005WL001669
|
karnal kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986422
|
|
KARNAIL KAUR W\O SH ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
201
|
KHARAR
|
PB-19-005-122-001/14 (SOONK)
|
2619005000NRG24270620230023429
|
03/07/2023
|
RAM LAL
|
2619005WL001667
|
RAM LAL
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986626
|
|
RAM LAL SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
202
|
KHARAR
|
PB-19-005-122-001/160 (SOONK)
|
2619005000NRG24270620230023434
|
03/07/2023
|
MANDEEP KAUR
|
2619005WL001667
|
MANDEEP KAUR
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439986431
|
|
MANDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
203
|
KHARAR
|
PB-19-005-122-001/166 (SOONK)
|
2619005000NRG24270620230023435
|
03/07/2023
|
Baby
|
2619005WL001667
|
Baby
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986425
|
|
BABY WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
204
|
KHARAR
|
PB-19-005-122-001/172 (SOONK)
|
2619005000NRG24270620230023440
|
03/07/2023
|
Gurmeet Kaur
|
2619005WL001667
|
Gurmeet Kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986432
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
205
|
KHARAR
|
PB-19-005-122-001/48 (SOONK)
|
2619005000NRG24270620230023459
|
03/07/2023
|
Jeeto
|
2619005WL001667
|
Jeeto
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986426
|
|
JEETO W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
206
|
KHARAR
|
PB-19-005-096-001/148 (Chotti Parch)
|
2619005000NRG24270620230023486
|
03/07/2023
|
Satnam Singh
|
2619005WL001669
|
Satnam Singh
|
00354
|
PUNB0117200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986477
|
|
SATNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
207
|
KHARAR
|
PB-19-005-096-001/309 (Chotti Parch)
|
2619005000NRG24270620230023502
|
03/07/2023
|
Shankutla Kaur
|
2619005WL001669
|
Shankutla Kaur
|
00354
|
PUNB0117200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986480
|
|
SHAKUNTLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
208
|
KHARAR
|
PB-19-005-096-001/331 (Chotti Parch)
|
2619005000NRG24270620230023503
|
03/07/2023
|
SURINDER KAUR
|
2619005WL001669
|
SURINDER KAUR
|
00354
|
PUNB0117200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986479
|
|
SURINDER KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
209
|
KHARAR
|
PB-19-005-096-001/41 (Chotti Parch)
|
2619005000NRG24270620230023510
|
03/07/2023
|
Bholi
|
2619005WL001669
|
Bholi
|
00354
|
PUNB0117200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986481
|
|
MRS POLE
|
STATE BANK OF INDIA(508548)
|
210
|
KHARAR
|
PB-19-005-122-001/150 (SOONK)
|
2619005000NRG24270620230023431
|
03/07/2023
|
RANVEER SINGH
|
2619005WL001667
|
RANVEER SINGH
|
00354
|
PUNB0117200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986478
|
|
RANVEER SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
211
|
KHARAR
|
PB-19-005-083-001/180 (MULLANPUR)
|
2619005000NRG24270620230023469
|
03/07/2023
|
Balihar Kaur
|
2619005WL001668
|
Balihar Kaur
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986436
|
|
BALIHAR KAUR WO CHHAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
212
|
KHARAR
|
PB-19-005-096-001/109 (Chotti Parch)
|
2619005000NRG24270620230023483
|
03/07/2023
|
karam singh
|
2619005WL001669
|
karam singh
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986486
|
|
KARAM SINGH SO DALEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
213
|
KHARAR
|
PB-19-005-096-001/130 (Chotti Parch)
|
2619005000NRG24270620230023484
|
03/07/2023
|
RACHNA KAUR
|
2619005WL001669
|
RACHNA KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986495
|
|
RACHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
214
|
KHARAR
|
PB-19-005-096-001/138 (Chotti Parch)
|
2619005000NRG24270620230023485
|
03/07/2023
|
Chameli
|
2619005WL001669
|
Chameli
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986488
|
|
CHAMELI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
215
|
KHARAR
|
PB-19-005-096-001/17 (Chotti Parch)
|
2619005000NRG24270620230023487
|
03/07/2023
|
Kamla
|
2619005WL001669
|
Kamla
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986490
|
|
KAMLA W/OTARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
216
|
KHARAR
|
PB-19-005-096-001/173 (Chotti Parch)
|
2619005000NRG24270620230023488
|
03/07/2023
|
Nirmala Devi
|
2619005WL001669
|
Nirmala Devi
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986498
|
|
NIRMALA WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
217
|
KHARAR
|
PB-19-005-096-001/236 (Chotti Parch)
|
2619005000NRG24270620230023496
|
03/07/2023
|
HARBANS SINGH
|
2619005WL001669
|
HARBANS SINGH
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986489
|
|
HARBANS SINGHSO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
218
|
KHARAR
|
PB-19-005-096-001/239 (Chotti Parch)
|
2619005000NRG24270620230023498
|
03/07/2023
|
RESHMA KAUR
|
2619005WL001669
|
RESHMA KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3439986493
|
A/c Blocked or Frozen
|
|
|
219
|
KHARAR
|
PB-19-005-096-001/24 (Chotti Parch)
|
2619005000NRG24270620230023499
|
03/07/2023
|
Banta Singh
|
2619005WL001669
|
Banta Singh
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986487
|
|
BANTA SINGH S/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
220
|
KHARAR
|
PB-19-005-096-001/42 (Chotti Parch)
|
2619005000NRG24270620230023511
|
03/07/2023
|
Isro
|
2619005WL001669
|
Isro
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986500
|
|
ISRO W/O NIRMAL SINGH ISRO
|
PUNJAB NATIONAL BANK(508568)
|
221
|
KHARAR
|
PB-19-005-096-001/56 (Chotti Parch)
|
2619005000NRG24270620230023513
|
03/07/2023
|
Jasvir Kaur
|
2619005WL001669
|
Jasvir Kaur
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986429
|
|
JASVIR KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
222
|
KHARAR
|
PB-19-005-096-001/61 (Chotti Parch)
|
2619005000NRG24270620230023514
|
03/07/2023
|
charno
|
2619005WL001669
|
charno
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986494
|
|
CHARNO W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
223
|
KHARAR
|
PB-19-005-096-001/71 (Chotti Parch)
|
2619005000NRG24270620230023516
|
03/07/2023
|
Bimla
|
2619005WL001669
|
Bimla
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986491
|
|
BIMLA W/OMEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
224
|
KHARAR
|
PB-19-005-096-001/73 (Chotti Parch)
|
2619005000NRG24270620230023517
|
03/07/2023
|
Kamla
|
2619005WL001669
|
Kamla
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986499
|
|
KAMLA DEVI WO LATE HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
225
|
KHARAR
|
PB-19-005-096-001/83 (Chotti Parch)
|
2619005000NRG24270620230023520
|
03/07/2023
|
karnol kaur
|
2619005WL001669
|
karnol kaur
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986492
|
|
KARNAIL KAUR WO GURMUK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
226
|
KHARAR
|
PB-19-005-122-001/167 (SOONK)
|
2619005000NRG24270620230023436
|
03/07/2023
|
Usha Rani
|
2619005WL001667
|
Usha Rani
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986482
|
|
USHA RANI WO GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
227
|
KHARAR
|
PB-19-005-122-001/182 (SOONK)
|
2619005000NRG24270620230023445
|
03/07/2023
|
SUKHDEEP KAUR
|
2619005WL001667
|
SUKHDEEP KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986529
|
|
SUKHDEEP KAUR WO DALVIR SINGH
|
UCO BANK(607066)
|
228
|
KHARAR
|
PB-19-005-122-001/28 (SOONK)
|
2619005000NRG24270620230023452
|
03/07/2023
|
Akko
|
2619005WL001667
|
Akko
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986485
|
|
AKKO WO SAWRANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
229
|
KHARAR
|
PB-19-005-122-001/3 (SOONK)
|
2619005000NRG24270620230023454
|
03/07/2023
|
RAJ BALA
|
2619005WL001667
|
RAJ BALA
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986501
|
|
RAJ BALA WO PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
230
|
KHARAR
|
PB-19-005-122-001/44 (SOONK)
|
2619005000NRG24270620230023458
|
03/07/2023
|
BALJIT KAUR
|
2619005WL001667
|
BALJIT KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986484
|
|
BALJIT KAUR WO NORATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
231
|
KHARAR
|
PB-19-005-122-001/57 (SOONK)
|
2619005000NRG24270620230023462
|
03/07/2023
|
PRITAM KAUR
|
2619005WL001667
|
PRITAM KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986483
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
232
|
KHARAR
|
PB-19-005-122-001/71 (SOONK)
|
2619005000NRG24270620230023464
|
03/07/2023
|
Mohan Singh
|
2619005WL001667
|
Mohan Singh
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986496
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
233
|
KHARAR
|
PB-19-005-154-001/369 (Chotti Parch)
|
2619005000NRG24270620230023525
|
03/07/2023
|
BHOLI
|
2619005WL001669
|
BHOLI
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986497
|
|
BHOLI WO MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
234
|
KHARAR
|
PB-19-005-024-001/131 (CHADIALA)
|
2619005000NRG24290620230023880
|
03/07/2023
|
JASWANT KAUR
|
2619005WL001692
|
JASWANT KAUR
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986607
|
|
JASWANT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
235
|
KHARAR
|
PB-19-005-024-001/207 (CHADIALA)
|
2619005000NRG24290620230023905
|
03/07/2023
|
KULWINDER KAUR
|
2619005WL001692
|
KULWINDER KAUR
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986530
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
236
|
KHARAR
|
PB-19-005-092-001/15 (PATRAN)
|
2619005000NRG24290620230023949
|
03/07/2023
|
Chhinder kaur
|
2619005WL001693
|
Chhinder kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986532
|
|
CHHINDER KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
237
|
KHARAR
|
PB-19-005-092-001/17 (PATRAN)
|
2619005000NRG24290620230023950
|
03/07/2023
|
Baljit kaur
|
2619005WL001693
|
Baljit kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986535
|
|
BALJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
238
|
KHARAR
|
PB-19-005-092-001/27 (PATRAN)
|
2619005000NRG24290620230023953
|
03/07/2023
|
Jaswinder kaur
|
2619005WL001693
|
Jaswinder kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986536
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
239
|
KHARAR
|
PB-19-005-092-001/28 (PATRAN)
|
2619005000NRG24290620230023954
|
03/07/2023
|
Harwinder kaur
|
2619005WL001693
|
Harwinder kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986533
|
|
HARVINDER KAUR WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
240
|
KHARAR
|
PB-19-005-092-001/30 (PATRAN)
|
2619005000NRG24290620230023955
|
03/07/2023
|
Paramjit kaur
|
2619005WL001693
|
Paramjit kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986531
|
|
PARAMJIT KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
241
|
KHARAR
|
PB-19-005-092-001/37 (PATRAN)
|
2619005000NRG24290620230023956
|
03/07/2023
|
Jaswinder kaur
|
2619005WL001693
|
Jaswinder kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986534
|
|
JASWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
242
|
KHARAR
|
PB-19-005-092-001/41 (PATRAN)
|
2619005000NRG24290620230023958
|
03/07/2023
|
Karamjit kaur
|
2619005WL001693
|
Karamjit kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986542
|
|
KARAMJIT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
243
|
KHARAR
|
PB-19-005-092-001/46 (PATRAN)
|
2619005000NRG24290620230023959
|
03/07/2023
|
suresh kaur
|
2619005WL001693
|
suresh kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986544
|
|
SURESH KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
244
|
KHARAR
|
PB-19-005-092-001/48 (PATRAN)
|
2619005000NRG24290620230023960
|
03/07/2023
|
Gurdev singh
|
2619005WL001693
|
Gurdev singh
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986538
|
|
GURDEV SINGH SO SADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
245
|
KHARAR
|
PB-19-005-092-001/58 (PATRAN)
|
2619005000NRG24290620230023961
|
03/07/2023
|
KULWINDER KAUR
|
2619005WL001693
|
KULWINDER KAUR
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986540
|
|
MRS KULWINDER WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
246
|
KHARAR
|
PB-19-005-092-001/8 (PATRAN)
|
2619005000NRG24290620230023962
|
03/07/2023
|
Harpreet singh
|
2619005WL001693
|
Harpreet singh
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986537
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
247
|
KHARAR
|
PB-19-005-092-001/94 (PATRAN)
|
2619005000NRG24290620230023964
|
03/07/2023
|
parveen kaur
|
2619005WL001693
|
parveen kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986543
|
|
PARVEEN KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
248
|
KHARAR
|
PB-19-005-092-001/97 (PATRAN)
|
2619005000NRG24290620230023965
|
03/07/2023
|
MANDEEP KAUR
|
2619005WL001693
|
MANDEEP KAUR
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986541
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
249
|
KHARAR
|
PB-19-005-092-001/99 (PATRAN)
|
2619005000NRG24290620230023966
|
03/07/2023
|
Kulwinder Kaur
|
2619005WL001693
|
Kulwinder Kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986539
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
250
|
KHARAR
|
PB-19-005-070-001/116 (MADAN HERI)
|
2619005000NRG24300620230023973
|
03/07/2023
|
USHA DEVI
|
2619005WL001697
|
USHA DEVI
|
00354
|
PUNB0293600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986578
|
|
USHA DEVI W/O SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
251
|
KHARAR
|
PB-19-005-070-001/126 (MADAN HERI)
|
2619005000NRG24300620230023975
|
03/07/2023
|
RUMAL KAUR
|
2619005WL001697
|
RUMAL KAUR
|
00354
|
PUNB0352600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986598
|
|
RUMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
252
|
KHARAR
|
PB-19-005-070-001/21 (MADAN HERI)
|
2619005000NRG24300620230023982
|
03/07/2023
|
Prem singh
|
2619005WL001697
|
Prem singh
|
00354
|
PUNB0352600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986627
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
KHARAR
|
PB-19-005-070-001/3 (MADAN HERI)
|
2619005000NRG24300620230023984
|
03/07/2023
|
satwant kaur
|
2619005WL001697
|
satwant kaur
|
00354
|
PUNB0352600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986599
|
|
SATWANT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
254
|
KHARAR
|
PB-19-005-078-001/53 (MAUSAL)
|
2619005000NRG24290620230023967
|
03/07/2023
|
SIMAL KAUR
|
2619005WL001694
|
SIMAL KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986670
|
|
SIMAL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
255
|
KHARAR
|
PB-19-005-151-001/132 (KARORAN)
|
2619005000NRG24300620230025343
|
03/07/2023
|
Sarbjeet kaur
|
2619005WL001774
|
Sarbjeet kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986671
|
|
MISS HARSHPREET KAUR DO SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
256
|
KHARAR
|
PB-19-005-151-001/99 (KARORAN)
|
2619005000NRG24300620230025360
|
03/07/2023
|
DARSHAN KAUR
|
2619005WL001774
|
DARSHAN KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986669
|
|
DARSHAN KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
257
|
KHARAR
|
PB-19-005-024-001/121 (CHADIALA)
|
2619005000NRG24290620230023877
|
03/07/2023
|
JASVEER KAUR
|
2619005WL001692
|
JASVEER KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986596
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
258
|
KHARAR
|
PB-19-005-092-001/25 (PATRAN)
|
2619005000NRG24290620230023952
|
03/07/2023
|
KULDEEP KAUR
|
2619005WL001693
|
KULDEEP KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986593
|
|
KULDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
259
|
KHARAR
|
PB-19-005-083-001/185 (MULLANPUR)
|
2619005000NRG24270620230023474
|
03/07/2023
|
SITA DEVI
|
2619005WL001668
|
SITA DEVI
|
00415
|
SBIN0011978
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3439986639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
260
|
KHARAR
|
PB-19-005-122-001/151 (SOONK)
|
2619005000NRG24270620230023432
|
03/07/2023
|
HARNIK KAUR
|
2619005WL001667
|
HARNIK KAUR
|
00415
|
SBIN0032322
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986522
|
|
MRS HARNIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
261
|
KHARAR
|
PB-19-005-039-001/88 (DHARAK KALAN)
|
2619005000NRG24300620230024058
|
03/07/2023
|
tajinder kaur
|
2619005WL001702
|
tajinder kaur
|
00415
|
SBIN0050084
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439986526
|
|
MRS TAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
262
|
KHARAR
|
PB-19-005-142-001/113 (RASANHERI)
|
2619005000NRG24030720230025872
|
03/07/2023
|
RAJINDER KAUR
|
2619005WL001810
|
RAJINDER KAUR
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986528
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
263
|
KHARAR
|
PB-19-005-142-001/16 (RASANHERI)
|
2619005000NRG24030720230025875
|
03/07/2023
|
SUKHWINDER kaur
|
2619005WL001810
|
SUKHWINDER kaur
|
00415
|
SBIN0050084
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986657
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
264
|
KHARAR
|
PB-19-005-039-001/109 (DHARAK KALAN)
|
2619005000NRG24300620230024038
|
03/07/2023
|
Gurmeet kaur
|
2619005WL001702
|
Gurmeet kaur
|
00415
|
SBIN0050131
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986663
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
265
|
KHARAR
|
PB-19-005-096-001/103 (Chotti Parch)
|
2619005000NRG24270620230023482
|
03/07/2023
|
Naib Kaur
|
2619005WL001669
|
Naib Kaur
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986659
|
|
Naib Kaur
|
BANK OF BARODA(606985)
|
266
|
KHARAR
|
PB-19-005-096-001/358 (Chotti Parch)
|
2619005000NRG24270620230023507
|
03/07/2023
|
Rani
|
2619005WL001669
|
Rani
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986638
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
267
|
KHARAR
|
PB-19-005-096-001/43 (Chotti Parch)
|
2619005000NRG24270620230023512
|
03/07/2023
|
Kulwinder Kaur
|
2619005WL001669
|
Kulwinder Kaur
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986527
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
268
|
KHARAR
|
PB-19-005-122-001/173 (SOONK)
|
2619005000NRG24270620230023441
|
03/07/2023
|
Balwinder Kaur
|
2619005WL001667
|
Balwinder Kaur
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986517
|
|
BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
269
|
KHARAR
|
PB-19-005-122-001/23 (SOONK)
|
2619005000NRG24270620230023448
|
03/07/2023
|
GURCHARAN SINGH
|
2619005WL001667
|
GURCHARAN SINGH
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986525
|
|
GURCHARAN SINGH AND CHILD DEV PROJECT
|
PUNJAB NATIONAL BANK(508568)
|
270
|
KHARAR
|
PB-19-005-122-001/30 (SOONK)
|
2619005000NRG24270620230023455
|
03/07/2023
|
MAMTA
|
2619005WL001667
|
MAMTA
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986516
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
271
|
KHARAR
|
PB-19-005-122-001/42 (SOONK)
|
2619005000NRG24270620230023457
|
03/07/2023
|
BABLI
|
2619005WL001667
|
BABLI
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986637
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
272
|
KHARAR
|
PB-19-005-154-001/360 (Chotti Parch)
|
2619005000NRG24270620230023521
|
03/07/2023
|
Rani
|
2619005WL001669
|
Rani
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986515
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
273
|
KHARAR
|
PB-19-005-096-001/79 (Chotti Parch)
|
2619005000NRG24270620230023519
|
03/07/2023
|
Rani
|
2619005WL001669
|
Rani
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986664
|
|
MS RANI WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
274
|
KHARAR
|
PB-19-005-151-001/126 (KARORAN)
|
2619005000NRG24300620230025340
|
03/07/2023
|
manpreet kaur
|
2619005WL001774
|
manpreet kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986658
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
275
|
KHARAR
|
PB-19-005-151-001/134 (KARORAN)
|
2619005000NRG24300620230025344
|
03/07/2023
|
Gurmeet Kaur
|
2619005WL001774
|
Gurmeet Kaur
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986524
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
276
|
KHARAR
|
PB-19-005-151-001/43 (KARORAN)
|
2619005000NRG24300620230025348
|
03/07/2023
|
DEEP KAUR
|
2619005WL001774
|
DEEP KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986660
|
|
MS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
277
|
KHARAR
|
PB-19-005-151-001/46 (KARORAN)
|
2619005000NRG24300620230025349
|
03/07/2023
|
RAJINDER KAUR
|
2619005WL001774
|
RAJINDER KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986662
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
278
|
KHARAR
|
PB-19-005-151-001/57 (KARORAN)
|
2619005000NRG24300620230025354
|
03/07/2023
|
baljit kaur
|
2619005WL001774
|
baljit kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986518
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
279
|
KHARAR
|
PB-19-005-151-001/97 (KARORAN)
|
2619005000NRG24300620230025359
|
03/07/2023
|
surinder kaur
|
2619005WL001774
|
surinder kaur
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986665
|
|
MS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
280
|
KHARAR
|
PB-19-005-024-001/130 (CHADIALA)
|
2619005000NRG24290620230023879
|
03/07/2023
|
AMARJIT KAUR
|
2619005WL001692
|
AMARJIT KAUR
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986655
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
281
|
KHARAR
|
PB-19-005-024-001/152 (CHADIALA)
|
2619005000NRG24290620230023887
|
03/07/2023
|
SEEMA
|
2619005WL001692
|
SEEMA
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986654
|
|
SEEMA W/O SALEEN DUTT
|
PUNJAB GRAMIN BANK(607138)
|
282
|
KHARAR
|
PB-19-005-024-001/205 (CHADIALA)
|
2619005000NRG24290620230023903
|
03/07/2023
|
kirandeep kaur
|
2619005WL001692
|
kirandeep kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986519
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
283
|
KHARAR
|
PB-19-005-024-001/208 (CHADIALA)
|
2619005000NRG24290620230023906
|
03/07/2023
|
parveen kaur
|
2619005WL001692
|
parveen kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986636
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
284
|
KHARAR
|
PB-19-005-024-001/269 (CHADIALA)
|
2619005000NRG24290620230023915
|
03/07/2023
|
Kirandeep Kaur
|
2619005WL001692
|
Kirandeep Kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986661
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
285
|
KHARAR
|
PB-19-005-046-001/47 (FATEHPUR THERI)
|
2619005000NRG24280620230023873
|
03/07/2023
|
JASWINDER KAUR
|
2619005WL001691
|
JASWINDER KAUR
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986656
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
286
|
KHARAR
|
PB-19-005-024-001/131 (CHADIALA)
|
2619005000NRG24290620230023881
|
03/07/2023
|
KARAMJIT KAUR
|
2619005WL001692
|
KARAMJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986568
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
287
|
KHARAR
|
PB-19-005-024-001/155 (CHADIALA)
|
2619005000NRG24290620230023890
|
03/07/2023
|
KULWINDER KAUR
|
2619005WL001692
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986570
|
|
KULWINDER KAUR W O HARDEEP SINGH
|
UCO BANK(607066)
|
288
|
KHARAR
|
PB-19-005-024-001/158 (CHADIALA)
|
2619005000NRG24290620230023892
|
03/07/2023
|
SUKHWINDER KAUR
|
2619005WL001692
|
SUKHWINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986565
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
289
|
KHARAR
|
PB-19-005-024-001/171 (CHADIALA)
|
2619005000NRG24290620230023896
|
03/07/2023
|
PREETO
|
2619005WL001692
|
PREETO
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986571
|
|
PREETO WO JAGDISH SINGH
|
UCO BANK(607066)
|
290
|
KHARAR
|
PB-19-005-024-001/186 (CHADIALA)
|
2619005000NRG24290620230023899
|
03/07/2023
|
Anjali kaur
|
2619005WL001692
|
Anjali kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986601
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
291
|
KHARAR
|
PB-19-005-024-001/204 (CHADIALA)
|
2619005000NRG24290620230023902
|
03/07/2023
|
RAJVIR KAUR
|
2619005WL001692
|
RAJVIR KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986604
|
|
RAJVIR KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
292
|
KHARAR
|
PB-19-005-024-001/206 (CHADIALA)
|
2619005000NRG24290620230023904
|
03/07/2023
|
SUNITA RANI
|
2619005WL001692
|
SUNITA RANI
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986606
|
|
SUNITA RANI W/O RAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
293
|
KHARAR
|
PB-19-005-024-001/217 (CHADIALA)
|
2619005000NRG24290620230023910
|
03/07/2023
|
Kamlesh Kaur
|
2619005WL001692
|
Kamlesh Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986600
|
|
KAMLESH KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
294
|
KHARAR
|
PB-19-005-024-001/283 (CHADIALA)
|
2619005000NRG24290620230023920
|
03/07/2023
|
KARAMJIT KAUR
|
2619005WL001692
|
KARAMJIT KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986603
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
295
|
KHARAR
|
PB-19-005-024-001/29 (CHADIALA)
|
2619005000NRG24290620230023921
|
03/07/2023
|
jasbir kaur
|
2619005WL001692
|
jasbir kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986569
|
|
JASVEER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
296
|
KHARAR
|
PB-19-005-024-001/300 (CHADIALA)
|
2619005000NRG24290620230023925
|
03/07/2023
|
Hardeep Kaur
|
2619005WL001692
|
Hardeep Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986605
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
297
|
KHARAR
|
PB-19-005-024-001/5 (CHADIALA)
|
2619005000NRG24290620230023937
|
03/07/2023
|
RAM SARNO
|
2619005WL001692
|
RAM SARNO
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986572
|
|
RAM SARNO
|
UCO BANK(607066)
|
298
|
KHARAR
|
PB-19-005-024-001/5 (CHADIALA)
|
2619005000NRG24290620230023936
|
03/07/2023
|
sher singh
|
2619005WL001692
|
sher singh
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986602
|
|
SHER SINGH S O BAKHTOR SINGH
|
UCO BANK(607066)
|
299
|
KHARAR
|
PB-19-005-024-001/58 (CHADIALA)
|
2619005000NRG24290620230023939
|
03/07/2023
|
Jasvir kaur
|
2619005WL001692
|
Jasvir kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986567
|
|
JASVIR KAUR W O NETAR SINGH
|
UCO BANK(607066)
|
300
|
KHARAR
|
PB-19-005-024-001/74 (CHADIALA)
|
2619005000NRG24290620230023940
|
03/07/2023
|
nachtar kaur
|
2619005WL001692
|
nachtar kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986566
|
|
NACHHATAR KAUR W O HARMESH SINGH
|
BANK OF BARODA(606985)
|
301
|
KHARAR
|
PB-19-005-142-001/117 (RASANHERI)
|
2619005000NRG24030720230025873
|
03/07/2023
|
kuldeep kaur
|
2619005WL001810
|
kuldeep kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986564
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
302
|
KHARAR
|
PB-19-005-151-001/35 (KARORAN)
|
2619005000NRG24300620230025346
|
03/07/2023
|
NACHHATER KAUR
|
2619005WL001774
|
NACHHATER KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986437
|
|
NACHHITAR KAUR
|
UCO BANK(607066)
|
303
|
KHARAR
|
PB-19-005-151-001/37 (KARORAN)
|
2619005000NRG24300620230025347
|
03/07/2023
|
BHUDH RAM
|
2619005WL001774
|
BHUDH RAM
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986438
|
|
BUDH RAJ SO JOT RAM
|
UCO BANK(607066)
|
304
|
KHARAR
|
PB-19-005-151-001/52 (KARORAN)
|
2619005000NRG24300620230025350
|
03/07/2023
|
JASWINDER KAUR
|
2619005WL001774
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986442
|
|
JASWINDER KAUR W/O JITENDER SINGH
|
UCO BANK(607066)
|
305
|
KHARAR
|
PB-19-005-151-001/53 (KARORAN)
|
2619005000NRG24300620230025351
|
03/07/2023
|
JASWINDER KAUR
|
2619005WL001774
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986441
|
|
JASWINDER KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
306
|
KHARAR
|
PB-19-005-151-001/54 (KARORAN)
|
2619005000NRG24300620230025352
|
03/07/2023
|
GURNAM KAUR
|
2619005WL001774
|
GURNAM KAUR
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986445
|
|
GURNAM KAUR W/O GEJA SINGH
|
UCO BANK(607066)
|
307
|
KHARAR
|
PB-19-005-151-001/57 (KARORAN)
|
2619005000NRG24300620230025353
|
03/07/2023
|
JARNAIL KAUR
|
2619005WL001774
|
JARNAIL KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986440
|
|
JARNAIL KAUR W/O BHANGI SINGH
|
UCO BANK(607066)
|
308
|
KHARAR
|
PB-19-005-151-001/59 (KARORAN)
|
2619005000NRG24300620230025355
|
03/07/2023
|
HARBHAJAN KAUR
|
2619005WL001774
|
HARBHAJAN KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986443
|
|
HARBHAJAN KAUR W/O PIARA SINGH
|
UCO BANK(607066)
|
309
|
KHARAR
|
PB-19-005-151-001/60 (KARORAN)
|
2619005000NRG24300620230025356
|
03/07/2023
|
JEETO
|
2619005WL001774
|
JEETO
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986444
|
|
JEETO W/O GURMUKH SINGH
|
UCO BANK(607066)
|
310
|
KHARAR
|
PB-19-005-151-001/61 (KARORAN)
|
2619005000NRG24300620230025357
|
03/07/2023
|
CHARAN KAUR
|
2619005WL001774
|
CHARAN KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986446
|
|
CHARAN KAUR WO KAKA SINGH
|
BANK OF BARODA(606985)
|
311
|
KHARAR
|
PB-19-005-151-001/92 (KARORAN)
|
2619005000NRG24300620230025358
|
03/07/2023
|
KRISHNA
|
2619005WL001774
|
KRISHNA
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986439
|
|
KRISHNA W/OBHAG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
312
|
KHARAR
|
PB-19-005-083-001/1 (MULLANPUR)
|
2619005000NRG24270620230023465
|
03/07/2023
|
SATVIR KAUR
|
2619005WL001668
|
SATVIR KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986584
|
|
SATVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
313
|
KHARAR
|
PB-19-005-083-001/179 (MULLANPUR)
|
2619005000NRG24270620230023468
|
03/07/2023
|
Prabhjot Kaur
|
2619005WL001668
|
Prabhjot Kaur
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986592
|
|
PRABHJOT KAUR
|
BANK OF BARODA(606985)
|
314
|
KHARAR
|
PB-19-005-083-001/182 (MULLANPUR)
|
2619005000NRG24270620230023471
|
03/07/2023
|
Bhupinder Kaur
|
2619005WL001668
|
Bhupinder Kaur
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986585
|
|
BHUPINDER KAUR W O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
315
|
KHARAR
|
PB-19-005-083-001/183 (MULLANPUR)
|
2619005000NRG24270620230023472
|
03/07/2023
|
MOHINDER KAUR
|
2619005WL001668
|
MOHINDER KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986587
|
|
MOHINDER KAUR W/O SOM NATH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
316
|
KHARAR
|
PB-19-005-083-001/186 (MULLANPUR)
|
2619005000NRG24270620230023475
|
03/07/2023
|
KULDEEP KAUR
|
2619005WL001668
|
KULDEEP KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986588
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
317
|
KHARAR
|
PB-19-005-083-001/191 (MULLANPUR)
|
2619005000NRG24270620230023476
|
03/07/2023
|
MANPREET KAUR
|
2619005WL001668
|
MANPREET KAUR
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986582
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
318
|
KHARAR
|
PB-19-005-083-001/45 (MULLANPUR)
|
2619005000NRG24270620230023478
|
03/07/2023
|
BALJEET KAUR
|
2619005WL001668
|
BALJEET KAUR
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986586
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
319
|
KHARAR
|
PB-19-005-096-001/206 (Chotti Parch)
|
2619005000NRG24270620230023489
|
03/07/2023
|
Raj Kaur
|
2619005WL001669
|
Raj Kaur
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986581
|
|
RAJ KAUR
|
UCO BANK(607066)
|
320
|
KHARAR
|
PB-19-005-096-001/220 (Chotti Parch)
|
2619005000NRG24270620230023491
|
03/07/2023
|
Krishna
|
2619005WL001669
|
Krishna
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439986583
|
|
KRISHNA WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
321
|
KHARAR
|
PB-19-005-096-001/224 (Chotti Parch)
|
2619005000NRG24270620230023493
|
03/07/2023
|
JAGMOHAN SINGH
|
2619005WL001669
|
JAGMOHAN SINGH
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986579
|
|
JAGMOHAN SINGH SO BEER SINGH
|
UCO BANK(607066)
|
322
|
KHARAR
|
PB-19-005-122-001/156 (SOONK)
|
2619005000NRG24270620230023433
|
03/07/2023
|
JASPAL KAUR
|
2619005WL001667
|
JASPAL KAUR
|
00462
|
UCBA0002971
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439986591
|
|
JASPAL KAUR W/O JINDER SINGH
|
UCO BANK(607066)
|
323
|
KHARAR
|
PB-19-005-122-001/168 (SOONK)
|
2619005000NRG24270620230023437
|
03/07/2023
|
Surinder Kaur
|
2619005WL001667
|
Surinder Kaur
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986580
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
324
|
KHARAR
|
PB-19-005-122-001/183 (SOONK)
|
2619005000NRG24270620230023446
|
03/07/2023
|
SIMRANJIT KAUR
|
2619005WL001667
|
SIMRANJIT KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986590
|
|
SIMRANJEET KAUR W/O KULVIR SINGH
|
UCO BANK(607066)
|
325
|
KHARAR
|
PB-19-005-122-001/24 (SOONK)
|
2619005000NRG24270620230023449
|
03/07/2023
|
BHAG KAUR
|
2619005WL001667
|
BHAG KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986589
|
|
BHAG KAUR AND CHILD DEV PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
326
|
KHARAR
|
PB-19-005-030-001/125 (CHOLTA KALAN)
|
2619005000NRG24300620230023999
|
03/07/2023
|
Gurjit Kaur
|
2619005WL001699
|
Gurjit Kaur
|
00468
|
UBIN0539228
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3439986514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
327
|
KHARAR
|
PB-19-005-122-001/135 (SOONK)
|
2619005000NRG24270620230023425
|
03/07/2023
|
BHUPINDER KAUR
|
2619005WL001667
|
BHUPINDER KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986549
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
328
|
KHARAR
|
PB-19-005-122-001/136 (SOONK)
|
2619005000NRG24270620230023426
|
03/07/2023
|
SUMAN LATA
|
2619005WL001667
|
SUMAN LATA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986573
|
|
SUMAN LATA
|
UNION BANK OF INDIA(508500)
|
329
|
KHARAR
|
PB-19-005-122-001/137 (SOONK)
|
2619005000NRG24270620230023427
|
03/07/2023
|
SAWRAN KAUR
|
2619005WL001667
|
SAWRAN KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986551
|
|
SAWRAN KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
330
|
KHARAR
|
PB-19-005-122-001/140 (SOONK)
|
2619005000NRG24270620230023430
|
03/07/2023
|
SONIA
|
2619005WL001667
|
SONIA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986546
|
|
SONIA WO LAKHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
331
|
KHARAR
|
PB-19-005-122-001/170 (SOONK)
|
2619005000NRG24270620230023438
|
03/07/2023
|
Balbir Kaur
|
2619005WL001667
|
Balbir Kaur
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986574
|
|
BALBIR KAUR
|
UNION BANK OF INDIA(508500)
|
332
|
KHARAR
|
PB-19-005-122-001/171 (SOONK)
|
2619005000NRG24270620230023439
|
03/07/2023
|
Paramjit Kaur
|
2619005WL001667
|
Paramjit Kaur
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986555
|
|
PARAMJIT W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
333
|
KHARAR
|
PB-19-005-122-001/178 (SOONK)
|
2619005000NRG24270620230023443
|
03/07/2023
|
KAMLA
|
2619005WL001667
|
KAMLA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986575
|
|
KAMLA DEV PROJECT OFFICER KHARAR MHALI
|
PUNJAB NATIONAL BANK(508568)
|
334
|
KHARAR
|
PB-19-005-122-001/20 (SOONK)
|
2619005000NRG24270620230023447
|
03/07/2023
|
MAYA RANI
|
2619005WL001667
|
MAYA RANI
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986550
|
|
MAYA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
335
|
KHARAR
|
PB-19-005-122-001/27 (SOONK)
|
2619005000NRG24270620230023451
|
03/07/2023
|
HARMESH KAUR
|
2619005WL001667
|
HARMESH KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986553
|
|
HARMESH KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
336
|
KHARAR
|
PB-19-005-122-001/29 (SOONK)
|
2619005000NRG24270620230023453
|
03/07/2023
|
AJAIB KAUR
|
2619005WL001667
|
AJAIB KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986576
|
|
AJAIB KAUR
|
THE CHANDIGARH STATE CO-OP BANK LTD(607612)
|
337
|
KHARAR
|
PB-19-005-122-001/35 (SOONK)
|
2619005000NRG24270620230023456
|
03/07/2023
|
KAMLESH KAUR
|
2619005WL001667
|
KAMLESH KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986548
|
|
KAMLESH KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
338
|
KHARAR
|
PB-19-005-122-001/49 (SOONK)
|
2619005000NRG24270620230023460
|
03/07/2023
|
HARJINDER KAUR
|
2619005WL001667
|
HARJINDER KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986547
|
|
HARJINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
339
|
KHARAR
|
PB-19-005-122-001/55 (SOONK)
|
2619005000NRG24270620230023461
|
03/07/2023
|
SATIYA
|
2619005WL001667
|
SATIYA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986554
|
|
SATIYA
|
PUNJAB NATIONAL BANK(508568)
|
340
|
KHARAR
|
PB-19-005-122-001/59 (SOONK)
|
2619005000NRG24270620230023463
|
03/07/2023
|
YASODHA
|
2619005WL001667
|
YASODHA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986552
|
|
YASODHA W\O PIARA & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
341
|
KHARAR
|
PB-19-005-092-001/106 (PATRAN)
|
2619005000NRG24290620230023946
|
03/07/2023
|
Nachattar Kaur
|
2619005WL001693
|
Nachattar Kaur
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439986577
|
|
NACHTTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583578
|
583578
|
|
|
|
|
|
|
|