|
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-19-005-074-001/40
(MAKARAN)
|
2619005000NRG24291120230085255
|
29/11/2023
|
Gurpreet singh
|
2619005WL005822
|
Gurpreet singh
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194310
|
|
GURPREET SINGH PLA 13443S/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-074-001/47
(MAKARAN)
|
2619005000NRG24291120230085256
|
29/11/2023
|
Karamjit kaur
|
2619005WL005822
|
Karamjit kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996194311
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-033-001/23
(CHUHARD MAJRA)
|
2619005000NRG24291120230085875
|
29/11/2023
|
PARAMJIT SINGH
|
2619005WL005861
|
PARAMJIT SINGH
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8996194386
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-015-001/150
(BAROULI)
|
2619005000NRG24291120230085265
|
29/11/2023
|
Sukhjinder Kaur
|
2619005WL005824
|
Sukhjinder Kaur
|
00045
|
BARB0KURALI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194387
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-074-001/102
(MAKARAN)
|
2619005000NRG24291120230085252
|
29/11/2023
|
VIkrampal Singh
|
2619005WL005822
|
VIkrampal Singh
|
00051
|
MAHB0001492
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996194388
|
|
BIKRAM PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-031-001/143
(CHOLTA KHURD)
|
2619005000NRG24291120230086177
|
29/11/2023
|
JARNAIL SINGH
|
2619005WL005885
|
JARNAIL SINGH
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194367
|
|
Mr. JARNAIL SINGH S/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHARAR
|
PB-19-005-123-001/186
(SOTAL)
|
2619005000NRG24291120230086275
|
29/11/2023
|
Sarbeet Kaur
|
2619005WL005890
|
Sarbeet Kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194368
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-015-001/74
(BAROULI)
|
2619005000NRG24291120230085270
|
29/11/2023
|
RANJIT KAUR
|
2619005WL005824
|
RANJIT KAUR
|
00152
|
HDFC0000161
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194382
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-031-001/225
(CHOLTA KHURD)
|
2619005000NRG24291120230086196
|
29/11/2023
|
Mahipal
|
2619005WL005885
|
Mahipal
|
00152
|
HDFC0002322
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996194364
|
|
MAHI PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-034-001/29
(DABALI)
|
2619005000NRG24291120230086204
|
29/11/2023
|
Kuldeep kaur
|
2619005WL005886
|
Kuldeep kaur
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194371
|
|
KULDEEP KAUR KAUR W/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-034-001/41
(DABALI)
|
2619005000NRG24291120230086206
|
29/11/2023
|
Kamlesh kumari
|
2619005WL005886
|
Kamlesh kumari
|
00152
|
HDFC0003148
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996194373
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHARAR
|
PB-19-005-034-001/87
(DABALI)
|
2619005000NRG24291120230086208
|
29/11/2023
|
KARAMJIT KAUR
|
2619005WL005886
|
KARAMJIT KAUR
|
00152
|
HDFC0003148
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996194372
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHARAR
|
PB-19-005-034-001/9
(DABALI)
|
2619005000NRG24291120230086209
|
29/11/2023
|
Charanjeet kaur
|
2619005WL005886
|
Charanjeet kaur
|
00152
|
HDFC0003148
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194374
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-109-001/106
(SAHODAN)
|
2619005000NRG24291120230086229
|
29/11/2023
|
ANGREJ KAUR
|
2619005WL005889
|
ANGREJ KAUR
|
00152
|
HDFC0003469
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194381
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHARAR
|
PB-19-005-109-001/124
(SAHODAN)
|
2619005000NRG24291120230086234
|
29/11/2023
|
SAROJ
|
2619005WL005889
|
SAROJ
|
00152
|
HDFC0003469
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194376
|
|
SAROJ
|
HDFC BANK LTD(607152)
|
|
16
|
KHARAR
|
PB-19-005-109-001/147
(SAHODAN)
|
2619005000NRG24291120230086241
|
29/11/2023
|
MANPREET KAUR
|
2619005WL005889
|
MANPREET KAUR
|
00152
|
HDFC0003469
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194384
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-033-001/171
(CHUHARD MAJRA)
|
2619005000NRG24291120230085874
|
29/11/2023
|
Gurvinder Singh
|
2619005WL005861
|
Gurvinder Singh
|
00152
|
HDFC0003578
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996194385
|
|
GURVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-034-001/110
(DABALI)
|
2619005000NRG24291120230086201
|
29/11/2023
|
BHUPINDER KAUR
|
2619005WL005886
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194383
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHARAR
|
PB-19-005-034-001/96
(DABALI)
|
2619005000NRG24291120230086210
|
29/11/2023
|
JASWINDER KAUR
|
2619005WL005886
|
JASWINDER KAUR
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194380
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHARAR
|
PB-19-005-085-001/102
(NABIPUR)
|
2619005000NRG24291120230085260
|
29/11/2023
|
SWARANJIT KAUR
|
2619005WL005823
|
SWARANJIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194378
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KHARAR
|
PB-19-005-085-001/2
(NABIPUR)
|
2619005000NRG24291120230085262
|
29/11/2023
|
JAGIR SINGH
|
2619005WL005823
|
JAGIR SINGH
|
00152
|
HDFC0003601
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996194379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KHARAR
|
PB-19-005-085-001/53
(NABIPUR)
|
2619005000NRG24291120230085263
|
29/11/2023
|
Labh singh
|
2619005WL005823
|
Labh singh
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194375
|
|
LABH SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHARAR
|
PB-19-005-085-001/92
(NABIPUR)
|
2619005000NRG24291120230085264
|
29/11/2023
|
JARNAIL SINGH
|
2619005WL005823
|
JARNAIL SINGH
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194377
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-031-001/157
(CHOLTA KHURD)
|
2619005000NRG24291120230086182
|
29/11/2023
|
PARAMJIT KAUR
|
2619005WL005885
|
PARAMJIT KAUR
|
00165
|
IBKL0001668
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996194362
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
25
|
KHARAR
|
PB-19-005-034-001/123
(DABALI)
|
2619005000NRG24291120230086203
|
29/11/2023
|
kuldeep kaur
|
2619005WL005886
|
kuldeep kaur
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194426
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHARAR
|
PB-19-005-088-001/54
(NAMUL FEZGARH)
|
2619005000NRG24291120230086213
|
29/11/2023
|
JARNAIL SINGH
|
2619005WL005887
|
JARNAIL SINGH
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194425
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
27
|
KHARAR
|
PB-19-005-018-001/117
(BATTA)
|
2619005000NRG24291120230085231
|
29/11/2023
|
DALJIT KAUR
|
2619005WL005821
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996194214
|
|
DALJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-018-001/119
(BATTA)
|
2619005000NRG24291120230085232
|
29/11/2023
|
DALBIR KAUR
|
2619005WL005821
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996194227
|
|
DALVEER KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-018-001/12
(BATTA)
|
2619005000NRG24291120230085233
|
29/11/2023
|
SURJIT KAUR
|
2619005WL005821
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996194245
|
|
SURJIT KAUR WO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-018-001/128
(BATTA)
|
2619005000NRG24291120230085234
|
29/11/2023
|
SUPINDER KAUR
|
2619005WL005821
|
SUPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996194212
|
|
SUPINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-018-001/134
(BATTA)
|
2619005000NRG24291120230085235
|
29/11/2023
|
SURINDER KAUR
|
2619005WL005821
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996194236
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
KHARAR
|
PB-19-005-018-001/137
(BATTA)
|
2619005000NRG24291120230085237
|
29/11/2023
|
Ranjit Singh
|
2619005WL005821
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194238
|
|
RANJEET SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-018-001/138
(BATTA)
|
2619005000NRG24291120230085238
|
29/11/2023
|
Swaran Kaur
|
2619005WL005821
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996194228
|
|
SWARAN KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-018-001/153
(BATTA)
|
2619005000NRG24291120230085239
|
29/11/2023
|
KULDEEP KAUR
|
2619005WL005821
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996194309
|
|
KULDEEP KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-018-001/154
(BATTA)
|
2619005000NRG24291120230085240
|
29/11/2023
|
SARABJIT KAUR
|
2619005WL005821
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194208
|
|
SARABJEET KAUR D/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHARAR
|
PB-19-005-018-001/20
(BATTA)
|
2619005000NRG24291120230085241
|
29/11/2023
|
KAKI
|
2619005WL005821
|
KAKI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194251
|
|
KAKI W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-018-001/22
(BATTA)
|
2619005000NRG24291120230085242
|
29/11/2023
|
JASWANT KAUR
|
2619005WL005821
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194420
|
|
JASWANT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-018-001/26
(BATTA)
|
2619005000NRG24291120230085244
|
29/11/2023
|
BHINDER KAUR
|
2619005WL005821
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194243
|
|
BHINDER KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-018-001/32
(BATTA)
|
2619005000NRG24291120230085246
|
29/11/2023
|
KARNAIL KAUR
|
2619005WL005821
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996194209
|
|
KARNAIL KAUR W/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-018-001/34
(BATTA)
|
2619005000NRG24291120230085247
|
29/11/2023
|
GURMEET KAUR
|
2619005WL005821
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194213
|
|
GURMEET KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-018-001/59
(BATTA)
|
2619005000NRG24291120230085249
|
29/11/2023
|
JASPAL KAUR
|
2619005WL005821
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194246
|
|
JASPAL KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-018-001/63
(BATTA)
|
2619005000NRG24291120230085250
|
29/11/2023
|
HARJEET KAUR
|
2619005WL005821
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996194224
|
|
HARJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-018-001/68
(BATTA)
|
2619005000NRG24291120230085251
|
29/11/2023
|
HARMESH KAUR
|
2619005WL005821
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996194221
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-031-001/130
(CHOLTA KHURD)
|
2619005000NRG24291120230086168
|
29/11/2023
|
HARPREET KAUR
|
2619005WL005885
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996194288
|
|
RADHE SHYAM JLG HARPREET KAUR W/O LAJA R
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-031-001/131
(CHOLTA KHURD)
|
2619005000NRG24291120230086169
|
29/11/2023
|
MANDEEP KAUR
|
2619005WL005885
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194283
|
|
MANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-031-001/132
(CHOLTA KHURD)
|
2619005000NRG24291120230086170
|
29/11/2023
|
BIMLA DEVI
|
2619005WL005885
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194308
|
|
BIMLA RANI
|
IDBI BANK(607095)
|
|
47
|
KHARAR
|
PB-19-005-031-001/136
(CHOLTA KHURD)
|
2619005000NRG24291120230086171
|
29/11/2023
|
DARSHANA DEVI
|
2619005WL005885
|
DARSHANA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996194301
|
|
DARSHNA DEVI S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-031-001/137
(CHOLTA KHURD)
|
2619005000NRG24291120230086172
|
29/11/2023
|
MANDEEP KAUR
|
2619005WL005885
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194286
|
|
MANDEEP KAUR W/O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-031-001/139
(CHOLTA KHURD)
|
2619005000NRG24291120230086173
|
29/11/2023
|
JASWINDER KAUR
|
2619005WL005885
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194285
|
|
AMAN JLG JASWINDER KAUR W/O AMARJIT SING
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-031-001/141
(CHOLTA KHURD)
|
2619005000NRG24291120230086175
|
29/11/2023
|
RUPINDER KAUR
|
2619005WL005885
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194289
|
|
RUPINDER KAUR W/O SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-031-001/142
(CHOLTA KHURD)
|
2619005000NRG24291120230086176
|
29/11/2023
|
SUKHWINDER KAUR
|
2619005WL005885
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194290
|
|
SUKHVIR SINGH U/G SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHARAR
|
PB-19-005-031-001/144
(CHOLTA KHURD)
|
2619005000NRG24291120230086178
|
29/11/2023
|
PARKASH KAUR
|
2619005WL005885
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194295
|
|
PARKASH KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-031-001/145
(CHOLTA KHURD)
|
2619005000NRG24291120230086179
|
29/11/2023
|
GURMEET KAUR
|
2619005WL005885
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194291
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHARAR
|
PB-19-005-031-001/147
(CHOLTA KHURD)
|
2619005000NRG24291120230086180
|
29/11/2023
|
JASWINDER KAUR
|
2619005WL005885
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996194294
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-031-001/150
(CHOLTA KHURD)
|
2619005000NRG24291120230086181
|
29/11/2023
|
KULDEEP KAUR
|
2619005WL005885
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194296
|
|
KULDEEP KAUR W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-031-001/166
(CHOLTA KHURD)
|
2619005000NRG24291120230086183
|
29/11/2023
|
SHAKUNTLA DEVI
|
2619005WL005885
|
SHAKUNTLA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194304
|
|
SHAKUNTLA DEVI W/O DILBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-031-001/167
(CHOLTA KHURD)
|
2619005000NRG24291120230086184
|
29/11/2023
|
manjeet kau
|
2619005WL005885
|
manjeet kau
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194293
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-031-001/168
(CHOLTA KHURD)
|
2619005000NRG24291120230086185
|
29/11/2023
|
KAMLESH KAUR
|
2619005WL005885
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194284
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHARAR
|
PB-19-005-031-001/17
(CHOLTA KHURD)
|
2619005000NRG24291120230086186
|
29/11/2023
|
JOGINDER KAUR
|
2619005WL005885
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194305
|
|
JAGINDER KAUR W/O PIYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-031-001/170
(CHOLTA KHURD)
|
2619005000NRG24291120230086187
|
29/11/2023
|
Jaswinder Kaur
|
2619005WL005885
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194307
|
|
Mrs. JASWINDER KAUR W/O BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHARAR
|
PB-19-005-031-001/173
(CHOLTA KHURD)
|
2619005000NRG24291120230086188
|
29/11/2023
|
raqshma devi
|
2619005WL005885
|
raqshma devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194298
|
|
RESHMA DEVI
|
CANARA BANK(508532)
|
|
62
|
KHARAR
|
PB-19-005-031-001/177
(CHOLTA KHURD)
|
2619005000NRG24291120230086190
|
29/11/2023
|
bholi
|
2619005WL005885
|
bholi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996194302
|
|
BHOLI W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-031-001/178
(CHOLTA KHURD)
|
2619005000NRG24291120230086191
|
29/11/2023
|
kulwinder kaur
|
2619005WL005885
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194303
|
|
KULWINDER KAUR W/O JASVIR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-031-001/18
(CHOLTA KHURD)
|
2619005000NRG24291120230086192
|
29/11/2023
|
CHARANJIT KAUR
|
2619005WL005885
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996194292
|
|
CHARANJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-031-001/183
(CHOLTA KHURD)
|
2619005000NRG24291120230086193
|
29/11/2023
|
Amandeep Kaur
|
2619005WL005885
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996194297
|
|
AMANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-031-001/227
(CHOLTA KHURD)
|
2619005000NRG24291120230086197
|
29/11/2023
|
SURJIT SINGH
|
2619005WL005885
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194421
|
|
SURJIT SINGH SO AMARNATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-031-001/233
(CHOLTA KHURD)
|
2619005000NRG24291120230086198
|
29/11/2023
|
Charan Kaur
|
2619005WL005885
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194287
|
|
CHARAN KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-031-001/49
(CHOLTA KHURD)
|
2619005000NRG24291120230086200
|
29/11/2023
|
JASWINDER KAUR
|
2619005WL005885
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194300
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
69
|
KHARAR
|
PB-19-005-033-001/104
(CHUHARD MAJRA)
|
2619005000NRG24291120230085871
|
29/11/2023
|
DEEP KUMAR
|
2619005WL005861
|
DEEP KUMAR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996194404
|
|
DEEP KUMAR
|
UCO BANK(607066)
|
|
70
|
KHARAR
|
PB-19-005-033-001/169
(CHUHARD MAJRA)
|
2619005000NRG24291120230085873
|
29/11/2023
|
KULWANT SINGH
|
2619005WL005861
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996194281
|
|
KULWANT SINGH SO KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-033-001/97
(CHUHARD MAJRA)
|
2619005000NRG24291120230085876
|
29/11/2023
|
SURINDER SINGH
|
2619005WL005861
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996194282
|
|
SURINDER SINGH SO PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-034-001/119
(DABALI)
|
2619005000NRG24291120230086202
|
29/11/2023
|
LABH KAUR
|
2619005WL005886
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194211
|
|
LABH KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-034-001/3
(DABALI)
|
2619005000NRG24291120230086205
|
29/11/2023
|
SARABJIT KAUR
|
2619005WL005886
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194422
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
74
|
KHARAR
|
PB-19-005-034-001/58
(DABALI)
|
2619005000NRG24291120230086207
|
29/11/2023
|
Sunita kaur
|
2619005WL005886
|
Sunita kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194222
|
|
SUNITA KAUR W/O PAWANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-074-001/36
(MAKARAN)
|
2619005000NRG24291120230085253
|
29/11/2023
|
Ajiab singh
|
2619005WL005822
|
Ajiab singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996194250
|
|
AJAIB SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-074-001/36
(MAKARAN)
|
2619005000NRG24291120230085254
|
29/11/2023
|
Mandeep Kaur
|
2619005WL005822
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996194413
|
|
Miss. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHARAR
|
PB-19-005-074-001/51
(MAKARAN)
|
2619005000NRG24291120230085257
|
29/11/2023
|
BABLI
|
2619005WL005822
|
BABLI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996194403
|
|
BABLI W/O RAM SINGH
|
AXIS BANK(607153)
|
|
78
|
KHARAR
|
PB-19-005-074-001/93
(MAKARAN)
|
2619005000NRG24291120230085258
|
29/11/2023
|
jasvir kaur
|
2619005WL005822
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996194417
|
|
JASVIR KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-088-001/14
(NAMUL FEZGARH)
|
2619005000NRG24291120230086211
|
29/11/2023
|
Harpreet Kaur
|
2619005WL005887
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996194419
|
|
HARPREET KAUR W/O JAHGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-088-001/47
(NAMUL FEZGARH)
|
2619005000NRG24291120230086212
|
29/11/2023
|
Manpreet Kaur
|
2619005WL005887
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194411
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHARAR
|
PB-19-005-088-001/68
(NAMUL FEZGARH)
|
2619005000NRG24291120230086214
|
29/11/2023
|
bholi begam
|
2619005WL005887
|
bholi begam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194409
|
|
BHOLI BEGM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHARAR
|
PB-19-005-088-001/72
(NAMUL FEZGARH)
|
2619005000NRG24291120230086215
|
29/11/2023
|
Husbans kaur
|
2619005WL005887
|
Husbans kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194406
|
|
HARBHANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHARAR
|
PB-19-005-088-001/76
(NAMUL FEZGARH)
|
2619005000NRG24291120230086216
|
29/11/2023
|
JASPAL KAUR
|
2619005WL005887
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996194414
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHARAR
|
PB-19-005-088-001/78
(NAMUL FEZGARH)
|
2619005000NRG24291120230086217
|
29/11/2023
|
jeet singh
|
2619005WL005887
|
jeet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996194402
|
|
JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHARAR
|
PB-19-005-098-001/11
(POPNA)
|
2619005000NRG24291120230086218
|
29/11/2023
|
HARNEK SINGH
|
2619005WL005888
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996194299
|
|
HARNEK SINGH SO PARITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-098-001/115
(POPNA)
|
2619005000NRG24291120230086219
|
29/11/2023
|
Gurmeet kaur
|
2619005WL005888
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194306
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHARAR
|
PB-19-005-098-001/16
(POPNA)
|
2619005000NRG24291120230086220
|
29/11/2023
|
KULWANT kaur
|
2619005WL005888
|
KULWANT kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996194210
|
|
KULWANT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-098-001/26
(POPNA)
|
2619005000NRG24291120230086221
|
29/11/2023
|
SHEELA DEVI
|
2619005WL005888
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194424
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHARAR
|
PB-19-005-098-001/27
(POPNA)
|
2619005000NRG24291120230086222
|
29/11/2023
|
Karamjeet kaur
|
2619005WL005888
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996194248
|
|
KARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-098-001/38
(POPNA)
|
2619005000NRG24291120230086223
|
29/11/2023
|
Basher din
|
2619005WL005888
|
Basher din
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996194423
|
|
BASHEER DEEN S/O JOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-098-001/75
(POPNA)
|
2619005000NRG24291120230086224
|
29/11/2023
|
BALVIR SINGH
|
2619005WL005888
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996194405
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHARAR
|
PB-19-005-098-001/78
(POPNA)
|
2619005000NRG24291120230086225
|
29/11/2023
|
BHUPINDER KAUR
|
2619005WL005888
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194249
|
|
BHUPINDER KAUR W/O SURINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-098-001/94
(POPNA)
|
2619005000NRG24291120230086227
|
29/11/2023
|
AJAIB SINGH
|
2619005WL005888
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194247
|
|
AJAIB SINGH S/O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHARAR
|
PB-19-005-109-001/100
(SAHODAN)
|
2619005000NRG24291120230086228
|
29/11/2023
|
SWARAN KAUR
|
2619005WL005889
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996194278
|
|
SWARAN KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-109-001/115
(SAHODAN)
|
2619005000NRG24291120230086230
|
29/11/2023
|
SURMUKH SINGH
|
2619005WL005889
|
SURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194264
|
|
SURMUKH SINGH S/O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-109-001/120
(SAHODAN)
|
2619005000NRG24291120230086231
|
29/11/2023
|
BALJINDER KAUR
|
2619005WL005889
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194275
|
|
BALJINDER KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHARAR
|
PB-19-005-109-001/122
(SAHODAN)
|
2619005000NRG24291120230086232
|
29/11/2023
|
KAMLA
|
2619005WL005889
|
KAMLA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996194257
|
|
KAMLA
|
HDFC BANK LTD(607152)
|
|
98
|
KHARAR
|
PB-19-005-109-001/123
(SAHODAN)
|
2619005000NRG24291120230086233
|
29/11/2023
|
JARNAIL KAUR
|
2619005WL005889
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996194265
|
|
JARNAIL KAUR W/O RAM MURTI
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-109-001/133
(SAHODAN)
|
2619005000NRG24291120230086235
|
29/11/2023
|
AMARJEET KAUR
|
2619005WL005889
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996194277
|
|
AMARJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHARAR
|
PB-19-005-109-001/134
(SAHODAN)
|
2619005000NRG24291120230086236
|
29/11/2023
|
SURMUKH SINGH
|
2619005WL005889
|
SURMUKH SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996194271
|
|
SURMUKH SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHARAR
|
PB-19-005-109-001/139
(SAHODAN)
|
2619005000NRG24291120230086237
|
29/11/2023
|
MAYA
|
2619005WL005889
|
MAYA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194273
|
|
MAYA
|
HDFC BANK LTD(607152)
|
|
102
|
KHARAR
|
PB-19-005-109-001/142
(SAHODAN)
|
2619005000NRG24291120230086238
|
29/11/2023
|
NASIB KAUR
|
2619005WL005889
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194254
|
|
NASIB KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHARAR
|
PB-19-005-109-001/144
(SAHODAN)
|
2619005000NRG24291120230086239
|
29/11/2023
|
HARBHAJAN KAUR
|
2619005WL005889
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194255
|
|
HARBHAJAN KAUR W/OBANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHARAR
|
PB-19-005-109-001/146
(SAHODAN)
|
2619005000NRG24291120230086240
|
29/11/2023
|
HARJINDER KAUR
|
2619005WL005889
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194268
|
|
HARJINDER KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHARAR
|
PB-19-005-109-001/148
(SAHODAN)
|
2619005000NRG24291120230086242
|
29/11/2023
|
KULDEEP KAUR
|
2619005WL005889
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194266
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHARAR
|
PB-19-005-109-001/149
(SAHODAN)
|
2619005000NRG24291120230086243
|
29/11/2023
|
BHUPINDER KAUR
|
2619005WL005889
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194270
|
|
BHUPINDER KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHARAR
|
PB-19-005-109-001/151
(SAHODAN)
|
2619005000NRG24291120230086244
|
29/11/2023
|
Dalwar Kaur
|
2619005WL005889
|
Dalwar Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996194258
|
|
DALBAR KAUR W/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHARAR
|
PB-19-005-109-001/152
(SAHODAN)
|
2619005000NRG24291120230086245
|
29/11/2023
|
GURMIT KAUR
|
2619005WL005889
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996194269
|
|
GURMIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHARAR
|
PB-19-005-109-001/161
(SAHODAN)
|
2619005000NRG24291120230086246
|
29/11/2023
|
GURPREET SINGH
|
2619005WL005889
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194267
|
|
GURPREET SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHARAR
|
PB-19-005-109-001/179
(SAHODAN)
|
2619005000NRG24291120230086247
|
29/11/2023
|
KARAMJEET KAUR
|
2619005WL005889
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194280
|
|
KARAMJEET KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHARAR
|
PB-19-005-109-001/181
(SAHODAN)
|
2619005000NRG24291120230086248
|
29/11/2023
|
BALJIT KAUR
|
2619005WL005889
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194279
|
|
BALJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHARAR
|
PB-19-005-109-001/20
(SAHODAN)
|
2619005000NRG24291120230086250
|
29/11/2023
|
Surinder Kaur
|
2619005WL005889
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194276
|
|
SURINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHARAR
|
PB-19-005-109-001/201
(SAHODAN)
|
2619005000NRG24291120230086251
|
29/11/2023
|
JASWINDER SINGH
|
2619005WL005889
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996194261
|
|
JASWINDER SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHARAR
|
PB-19-005-109-001/24
(SAHODAN)
|
2619005000NRG24291120230086252
|
29/11/2023
|
Harjeet Kaur
|
2619005WL005889
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194256
|
|
HARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHARAR
|
PB-19-005-109-001/33
(SAHODAN)
|
2619005000NRG24291120230086253
|
29/11/2023
|
Ajaib Kaur
|
2619005WL005889
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194260
|
|
AJAIB KAUR W/O HARJANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHARAR
|
PB-19-005-109-001/35
(SAHODAN)
|
2619005000NRG24291120230086254
|
29/11/2023
|
Surinder Kaur
|
2619005WL005889
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194262
|
|
SURINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHARAR
|
PB-19-005-109-001/5
(SAHODAN)
|
2619005000NRG24291120230086255
|
29/11/2023
|
Balvir Kaur
|
2619005WL005889
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194259
|
|
BALVIR KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHARAR
|
PB-19-005-109-001/51
(SAHODAN)
|
2619005000NRG24291120230086256
|
29/11/2023
|
Paramjeet Kaur
|
2619005WL005889
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194274
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHARAR
|
PB-19-005-109-001/53
(SAHODAN)
|
2619005000NRG24291120230086257
|
29/11/2023
|
Malkit kaur
|
2619005WL005889
|
Malkit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194272
|
|
MALKIAT KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHARAR
|
PB-19-005-109-001/79
(SAHODAN)
|
2619005000NRG24291120230086258
|
29/11/2023
|
SARABJIT KAUR
|
2619005WL005889
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194263
|
|
SARABJIT KAUR W/O GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHARAR
|
PB-19-005-123-001/116
(SOTAL)
|
2619005000NRG24291120230086260
|
29/11/2023
|
RAJWANT KAUR
|
2619005WL005890
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996194253
|
|
RAJWANT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHARAR
|
PB-19-005-123-001/125
(SOTAL)
|
2619005000NRG24291120230086261
|
29/11/2023
|
BHINDER KAUR
|
2619005WL005890
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194226
|
|
BHINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHARAR
|
PB-19-005-123-001/126
(SOTAL)
|
2619005000NRG24291120230086262
|
29/11/2023
|
SARABJIT KAUR
|
2619005WL005890
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194218
|
|
SARABJEET KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHARAR
|
PB-19-005-123-001/137
(SOTAL)
|
2619005000NRG24291120230086263
|
29/11/2023
|
SURINDER KAUR
|
2619005WL005890
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996194215
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHARAR
|
PB-19-005-123-001/143
(SOTAL)
|
2619005000NRG24291120230086264
|
29/11/2023
|
SANDEEP KAUR
|
2619005WL005890
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194237
|
|
SANDEEP KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHARAR
|
PB-19-005-123-001/144
(SOTAL)
|
2619005000NRG24291120230086265
|
29/11/2023
|
JASWANT KAUR
|
2619005WL005890
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194233
|
|
JASWANT KAUR W/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHARAR
|
PB-19-005-123-001/162
(SOTAL)
|
2619005000NRG24291120230086266
|
29/11/2023
|
Pardeep Kaur
|
2619005WL005890
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194231
|
|
PARDEEP KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHARAR
|
PB-19-005-123-001/164
(SOTAL)
|
2619005000NRG24291120230086267
|
29/11/2023
|
Rajinder Kaur
|
2619005WL005890
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996194230
|
|
RAJINDER KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHARAR
|
PB-19-005-123-001/165
(SOTAL)
|
2619005000NRG24291120230086268
|
29/11/2023
|
Kulveer kaur
|
2619005WL005890
|
Kulveer kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194223
|
|
KULVEER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHARAR
|
PB-19-005-123-001/170
(SOTAL)
|
2619005000NRG24291120230086269
|
29/11/2023
|
Ruksana
|
2619005WL005890
|
Ruksana
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194229
|
|
RUKSANA
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHARAR
|
PB-19-005-123-001/172
(SOTAL)
|
2619005000NRG24291120230086270
|
29/11/2023
|
SAWARANJIT KAUR
|
2619005WL005890
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194217
|
|
SWARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHARAR
|
PB-19-005-123-001/178
(SOTAL)
|
2619005000NRG24291120230086272
|
29/11/2023
|
Sukhwinder Kaur
|
2619005WL005890
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194235
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHARAR
|
PB-19-005-123-001/180
(SOTAL)
|
2619005000NRG24291120230086273
|
29/11/2023
|
VARINDER KAUR
|
2619005WL005890
|
VARINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194232
|
|
VARINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHARAR
|
PB-19-005-123-001/185
(SOTAL)
|
2619005000NRG24291120230086274
|
29/11/2023
|
Harjit Kaur
|
2619005WL005890
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194240
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHARAR
|
PB-19-005-123-001/32
(SOTAL)
|
2619005000NRG24291120230086277
|
29/11/2023
|
JASVIR KAUR
|
2619005WL005890
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194234
|
|
JASVIR KAUR W/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHARAR
|
PB-19-005-123-001/36
(SOTAL)
|
2619005000NRG24291120230086278
|
29/11/2023
|
AVTAR KAUR
|
2619005WL005890
|
AVTAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194239
|
|
AVTAR KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHARAR
|
PB-19-005-123-001/5
(SOTAL)
|
2619005000NRG24291120230086279
|
29/11/2023
|
BALDEV SINGH
|
2619005WL005890
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194216
|
|
BALDEV SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHARAR
|
PB-19-005-123-001/52
(SOTAL)
|
2619005000NRG24291120230086280
|
29/11/2023
|
Baljeet kaur
|
2619005WL005890
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194242
|
|
BALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHARAR
|
PB-19-005-123-001/53
(SOTAL)
|
2619005000NRG24291120230086281
|
29/11/2023
|
amarjit kaur
|
2619005WL005890
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194220
|
|
AMARJEET KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHARAR
|
PB-19-005-123-001/54
(SOTAL)
|
2619005000NRG24291120230086282
|
29/11/2023
|
LASHMI DEVI
|
2619005WL005890
|
LASHMI DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996194225
|
|
LACHMI DEVI W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHARAR
|
PB-19-005-123-001/6
(SOTAL)
|
2619005000NRG24291120230086283
|
29/11/2023
|
Kaka Singh
|
2619005WL005890
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194241
|
|
KAKA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHARAR
|
PB-19-005-123-001/66
(SOTAL)
|
2619005000NRG24291120230086284
|
29/11/2023
|
Kulvir kaur
|
2619005WL005890
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194252
|
|
KULVIR KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHARAR
|
PB-19-005-123-001/68
(SOTAL)
|
2619005000NRG24291120230086285
|
29/11/2023
|
Satwinder kaur
|
2619005WL005890
|
Satwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194244
|
|
SATVINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHARAR
|
PB-19-005-123-001/72
(SOTAL)
|
2619005000NRG24291120230086286
|
29/11/2023
|
Rajinder kaur
|
2619005WL005890
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996194219
|
|
RAJINDER KAUR W/O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHARAR
|
PB-19-005-134-001/119
(JHANJERI)
|
2619005000NRG24291120230085275
|
29/11/2023
|
lahb singh
|
2619005WL005825
|
lahb singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996194400
|
|
LABHA SINGH S/O KAHROO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHARAR
|
PB-19-005-134-001/187-A
(JHANJERI)
|
2619005000NRG24291120230085276
|
29/11/2023
|
Malkit Singh
|
2619005WL005825
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996194407
|
|
MALKEET SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHARAR
|
PB-19-005-142-001/108
(RASANHERI)
|
2619005000NRG24291120230085321
|
29/11/2023
|
jarnail kaur
|
2619005WL005828
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996194415
|
|
MRS JARNAIL KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHARAR
|
PB-19-005-142-001/114
(RASANHERI)
|
2619005000NRG24291120230085323
|
29/11/2023
|
Parminder Kaur
|
2619005WL005828
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996194412
|
|
PARMINDER KAUR W/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHARAR
|
PB-19-005-142-001/12
(RASANHERI)
|
2619005000NRG24291120230085324
|
29/11/2023
|
KARNAIL KAUR
|
2619005WL005828
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996194416
|
|
KARNAIL KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHARAR
|
PB-19-005-142-001/65
(RASANHERI)
|
2619005000NRG24291120230085326
|
29/11/2023
|
SANTOSH
|
2619005WL005828
|
SANTOSH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996194410
|
|
SANTOSH W O BALDEEP SINGH
|
UCO BANK(607066)
|
|
151
|
KHARAR
|
PB-19-005-142-001/79
(RASANHERI)
|
2619005000NRG24291120230085327
|
29/11/2023
|
Balvir Kaur
|
2619005WL005828
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996194408
|
|
BALVIR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHARAR
|
PB-19-005-142-001/93
(RASANHERI)
|
2619005000NRG24291120230085328
|
29/11/2023
|
HARBANS KAUR
|
2619005WL005828
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996194401
|
|
HARBANS KAUR W O JANAK SINGH
|
UCO BANK(607066)
|
|
153
|
KHARAR
|
PB-19-005-142-001/98
(RASANHERI)
|
2619005000NRG24291120230085329
|
29/11/2023
|
MAYA SINGH
|
2619005WL005828
|
MAYA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996194418
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171498
|
171498
|
|
|
|
|
|
|
|
|
154
|
KHARAR
|
PB-19-005-031-001/119
(CHOLTA KHURD)
|
2619005000NRG24291120230086167
|
29/11/2023
|
MOHAN SINGH
|
2619005WL005885
|
MOHAN SINGH
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194429
|
|
MOHAN SINGH S/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHARAR
|
PB-19-005-031-001/140
(CHOLTA KHURD)
|
2619005000NRG24291120230086174
|
29/11/2023
|
LAKHWINDER KAUR
|
2619005WL005885
|
LAKHWINDER KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194428
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHARAR
|
PB-19-005-031-001/46
(CHOLTA KHURD)
|
2619005000NRG24291120230086199
|
29/11/2023
|
BHAG SINGH
|
2619005WL005885
|
BHAG SINGH
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194430
|
|
BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHARAR
|
PB-19-005-085-001/107
(NABIPUR)
|
2619005000NRG24291120230085261
|
29/11/2023
|
RANJODH SINGH
|
2619005WL005823
|
RANJODH SINGH
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194427
|
|
RANJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHARAR
|
PB-19-005-098-001/93
(POPNA)
|
2619005000NRG24291120230086226
|
29/11/2023
|
BALWINDER SINGH
|
2619005WL005888
|
BALWINDER SINGH
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996194431
|
|
BALWINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
159
|
KHARAR
|
PB-19-005-015-001/19
(BAROULI)
|
2619005000NRG24291120230085266
|
29/11/2023
|
PARAMJIT KAUR
|
2619005WL005824
|
PARAMJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996194326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
KHARAR
|
PB-19-005-015-001/36
(BAROULI)
|
2619005000NRG24291120230085267
|
29/11/2023
|
Saroj kaur
|
2619005WL005824
|
Saroj kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194331
|
|
SAROJ KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHARAR
|
PB-19-005-015-001/4
(BAROULI)
|
2619005000NRG24291120230085268
|
29/11/2023
|
Charanjit kaur
|
2619005WL005824
|
Charanjit kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194316
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHARAR
|
PB-19-005-015-001/41
(BAROULI)
|
2619005000NRG24291120230085269
|
29/11/2023
|
Kuldeep Kaur
|
2619005WL005824
|
Kuldeep Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194332
|
|
KULDIP KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHARAR
|
PB-19-005-015-001/76
(BAROULI)
|
2619005000NRG24291120230085271
|
29/11/2023
|
MANDIP KAUR
|
2619005WL005824
|
MANDIP KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194349
|
|
MANDIP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHARAR
|
PB-19-005-015-001/96
(BAROULI)
|
2619005000NRG24291120230085273
|
29/11/2023
|
JASWINDER KAUR
|
2619005WL005824
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194348
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHARAR
|
PB-19-005-015-001/98
(BAROULI)
|
2619005000NRG24291120230085274
|
29/11/2023
|
AMARJIT KAUR
|
2619005WL005824
|
AMARJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194347
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHARAR
|
PB-19-005-018-001/136
(BATTA)
|
2619005000NRG24291120230085236
|
29/11/2023
|
Tarlochan Singh
|
2619005WL005821
|
Tarlochan Singh
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194325
|
|
TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHARAR
|
PB-19-005-018-001/25
(BATTA)
|
2619005000NRG24291120230085243
|
29/11/2023
|
MAHINDER SINGH
|
2619005WL005821
|
MAHINDER SINGH
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996194329
|
|
MOHINDER SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KHARAR
|
PB-19-005-067-001/10
(MACHI PUR)
|
2619005000NRG24291120230085278
|
29/11/2023
|
GURNAM KAUR
|
2619005WL005826
|
GURNAM KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194204
|
|
GURNAM KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHARAR
|
PB-19-005-067-001/11
(MACHI PUR)
|
2619005000NRG24291120230085279
|
29/11/2023
|
RANI KAUR
|
2619005WL005826
|
RANI KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194314
|
|
RANI
|
CANARA BANK(508532)
|
|
170
|
KHARAR
|
PB-19-005-067-001/12
(MACHI PUR)
|
2619005000NRG24291120230085280
|
29/11/2023
|
HARBANS KAUR
|
2619005WL005826
|
HARBANS KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194346
|
|
HARBANS KAUR WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHARAR
|
PB-19-005-067-001/14
(MACHI PUR)
|
2619005000NRG24291120230085281
|
29/11/2023
|
SURINDER KAUR
|
2619005WL005826
|
SURINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194328
|
|
SURINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHARAR
|
PB-19-005-067-001/18
(MACHI PUR)
|
2619005000NRG24291120230085282
|
29/11/2023
|
BABLI KAUR
|
2619005WL005826
|
BABLI KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194351
|
|
BABLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHARAR
|
PB-19-005-067-001/20
(MACHI PUR)
|
2619005000NRG24291120230085283
|
29/11/2023
|
RIMPI
|
2619005WL005826
|
RIMPI
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996194341
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHARAR
|
PB-19-005-067-001/21
(MACHI PUR)
|
2619005000NRG24291120230085284
|
29/11/2023
|
JASPAL KAUR
|
2619005WL005826
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194313
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHARAR
|
PB-19-005-067-001/22
(MACHI PUR)
|
2619005000NRG24291120230085285
|
29/11/2023
|
NIRMAL SINGH
|
2619005WL005826
|
NIRMAL SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194323
|
|
NIRMALA KAUR W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHARAR
|
PB-19-005-067-001/24
(MACHI PUR)
|
2619005000NRG24291120230085286
|
29/11/2023
|
BALJINDER KAUR
|
2619005WL005826
|
BALJINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194342
|
|
BALJINDER KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHARAR
|
PB-19-005-067-001/25
(MACHI PUR)
|
2619005000NRG24291120230085287
|
29/11/2023
|
CHARANJIT KAUR
|
2619005WL005826
|
CHARANJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194344
|
|
CHARANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHARAR
|
PB-19-005-067-001/26
(MACHI PUR)
|
2619005000NRG24291120230085288
|
29/11/2023
|
GURJEET KAUR
|
2619005WL005826
|
GURJEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194205
|
|
GURJEET KAUR WO JANGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHARAR
|
PB-19-005-067-001/27
(MACHI PUR)
|
2619005000NRG24291120230085289
|
29/11/2023
|
JASBIR KAUR
|
2619005WL005826
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194355
|
|
JASVIR KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHARAR
|
PB-19-005-067-001/28
(MACHI PUR)
|
2619005000NRG24291120230085290
|
29/11/2023
|
NAVDEEP KAUR
|
2619005WL005826
|
NAVDEEP KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194345
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
181
|
KHARAR
|
PB-19-005-067-001/29
(MACHI PUR)
|
2619005000NRG24291120230085291
|
29/11/2023
|
GURMEET KAUR
|
2619005WL005826
|
GURMEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194312
|
|
GURMEET KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
KHARAR
|
PB-19-005-067-001/3
(MACHI PUR)
|
2619005000NRG24291120230085292
|
29/11/2023
|
BHAG KAUR
|
2619005WL005826
|
BHAG KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194336
|
|
BHAG KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHARAR
|
PB-19-005-067-001/30
(MACHI PUR)
|
2619005000NRG24291120230085293
|
29/11/2023
|
HARMINDER SINGH
|
2619005WL005826
|
HARMINDER SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194319
|
|
MANPREET KAUR W/O HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHARAR
|
PB-19-005-067-001/32
(MACHI PUR)
|
2619005000NRG24291120230085294
|
29/11/2023
|
JASBIR KAUR
|
2619005WL005826
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194334
|
|
JASBIR KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHARAR
|
PB-19-005-067-001/33
(MACHI PUR)
|
2619005000NRG24291120230085295
|
29/11/2023
|
RANI KAUR
|
2619005WL005826
|
RANI KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194315
|
|
RANI KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHARAR
|
PB-19-005-067-001/34
(MACHI PUR)
|
2619005000NRG24291120230085296
|
29/11/2023
|
KULDEEP KAUR
|
2619005WL005826
|
KULDEEP KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194321
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHARAR
|
PB-19-005-067-001/36
(MACHI PUR)
|
2619005000NRG24291120230085298
|
29/11/2023
|
KULDEEP KAUR
|
2619005WL005826
|
KULDEEP KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194343
|
|
KULDEEP KAUR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
188
|
KHARAR
|
PB-19-005-067-001/38
(MACHI PUR)
|
2619005000NRG24291120230085299
|
29/11/2023
|
SARABJIT KAUR
|
2619005WL005826
|
SARABJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194333
|
|
SARABJEET KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
KHARAR
|
PB-19-005-067-001/39
(MACHI PUR)
|
2619005000NRG24291120230085300
|
29/11/2023
|
SHER KAUR
|
2619005WL005826
|
SHER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194317
|
|
SHER KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHARAR
|
PB-19-005-067-001/4
(MACHI PUR)
|
2619005000NRG24291120230085301
|
29/11/2023
|
HARJIT KAUR
|
2619005WL005826
|
HARJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194353
|
|
HARJIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHARAR
|
PB-19-005-067-001/41
(MACHI PUR)
|
2619005000NRG24291120230085302
|
29/11/2023
|
GURMEET KAUR
|
2619005WL005826
|
GURMEET KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996194206
|
|
GURMEET KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHARAR
|
PB-19-005-067-001/42
(MACHI PUR)
|
2619005000NRG24291120230085303
|
29/11/2023
|
AMARJIT KAUR
|
2619005WL005826
|
AMARJIT KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996194337
|
|
AMARJIT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHARAR
|
PB-19-005-067-001/45
(MACHI PUR)
|
2619005000NRG24291120230085304
|
29/11/2023
|
BALBIR KAUR
|
2619005WL005826
|
BALBIR KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194324
|
|
BALBIR KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
KHARAR
|
PB-19-005-067-001/47
(MACHI PUR)
|
2619005000NRG24291120230085305
|
29/11/2023
|
MOHINDER KAUR
|
2619005WL005826
|
MOHINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194207
|
|
MINDER KAUR W/O KALA SINGH & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHARAR
|
PB-19-005-067-001/48
(MACHI PUR)
|
2619005000NRG24291120230085306
|
29/11/2023
|
harpreet kaur
|
2619005WL005826
|
harpreet kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194339
|
|
HARPREET KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHARAR
|
PB-19-005-067-001/49
(MACHI PUR)
|
2619005000NRG24291120230085307
|
29/11/2023
|
BALJEET KAUR
|
2619005WL005826
|
BALJEET KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996194322
|
|
BALJEET KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHARAR
|
PB-19-005-067-001/5
(MACHI PUR)
|
2619005000NRG24291120230085308
|
29/11/2023
|
SIMRANJIT KAUR
|
2619005WL005826
|
SIMRANJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194352
|
|
SIMRANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHARAR
|
PB-19-005-067-001/52
(MACHI PUR)
|
2619005000NRG24291120230085309
|
29/11/2023
|
JASVIR KAUR
|
2619005WL005826
|
JASVIR KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194340
|
|
JASVIR KAUR W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHARAR
|
PB-19-005-067-001/56
(MACHI PUR)
|
2619005000NRG24291120230085310
|
29/11/2023
|
JASVIR SINGH
|
2619005WL005826
|
JASVIR SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194434
|
|
JASBIR SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHARAR
|
PB-19-005-067-001/58
(MACHI PUR)
|
2619005000NRG24291120230085311
|
29/11/2023
|
MONIKA
|
2619005WL005826
|
MONIKA
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996194320
|
|
MONIKA W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHARAR
|
PB-19-005-067-001/59
(MACHI PUR)
|
2619005000NRG24291120230085312
|
29/11/2023
|
BHINDER KAUR
|
2619005WL005826
|
BHINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194327
|
|
BHINDER KAUR W/O JANG SINGH & C.D.O.P KH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHARAR
|
PB-19-005-067-001/64
(MACHI PUR)
|
2619005000NRG24291120230085313
|
29/11/2023
|
VINOD SINGH
|
2619005WL005826
|
VINOD SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194350
|
|
VENOD SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHARAR
|
PB-19-005-067-001/7
(MACHI PUR)
|
2619005000NRG24291120230085315
|
29/11/2023
|
GEETA KAUR
|
2619005WL005826
|
GEETA KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194335
|
|
GEETA RANI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
KHARAR
|
PB-19-005-067-001/78
(MACHI PUR)
|
2619005000NRG24291120230085316
|
29/11/2023
|
Sunita devi
|
2619005WL005826
|
Sunita devi
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194318
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHARAR
|
PB-19-005-067-001/8
(MACHI PUR)
|
2619005000NRG24291120230085317
|
29/11/2023
|
Jaspal singh
|
2619005WL005826
|
Jaspal singh
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996194338
|
|
JASPAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHARAR
|
PB-19-005-067-001/82
(MACHI PUR)
|
2619005000NRG24291120230085318
|
29/11/2023
|
kulwinder kaur
|
2619005WL005826
|
kulwinder kaur
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996194354
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHARAR
|
PB-19-005-067-001/84
(MACHI PUR)
|
2619005000NRG24291120230085319
|
29/11/2023
|
Jasbir kaur
|
2619005WL005826
|
Jasbir kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194330
|
|
JASVIR KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77265
|
77265
|
|
|
|
|
|
|
|
|
208
|
KHARAR
|
PB-19-005-018-001/112
(BATTA)
|
2619005000NRG24291120230085230
|
29/11/2023
|
PAWAN KAUR
|
2619005WL005821
|
PAWAN KAUR
|
00354
|
PUNB0137710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996194361
|
|
PAWAN KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
209
|
KHARAR
|
PB-19-005-085-001/101
(NABIPUR)
|
2619005000NRG24291120230085259
|
29/11/2023
|
JASWINDER KAUR
|
2619005WL005823
|
JASWINDER KAUR
|
00354
|
PUNB0352600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194366
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
210
|
KHARAR
|
PB-19-005-152-001/139
(TANDA)
|
2619005000NRG24291120230085333
|
29/11/2023
|
kashmoro
|
2619005WL005830
|
kashmoro
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194396
|
|
MRS KASHMIRO WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHARAR
|
PB-19-005-152-001/140
(TANDA)
|
2619005000NRG24291120230085334
|
29/11/2023
|
Shinder Kaur
|
2619005WL005830
|
Shinder Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194391
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHARAR
|
PB-19-005-152-001/160
(TANDA)
|
2619005000NRG24291120230085336
|
29/11/2023
|
manpreet kaur
|
2619005WL005830
|
manpreet kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194395
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHARAR
|
PB-19-005-152-001/23
(TANDA)
|
2619005000NRG24291120230085338
|
29/11/2023
|
Sona Rani
|
2619005WL005830
|
Sona Rani
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194392
|
|
SONA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHARAR
|
PB-19-005-152-001/30
(TANDA)
|
2619005000NRG24291120230085341
|
29/11/2023
|
Palo Kaur
|
2619005WL005830
|
Palo Kaur
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194399
|
|
PALO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHARAR
|
PB-19-005-152-001/48
(TANDA)
|
2619005000NRG24291120230085342
|
29/11/2023
|
Jasvir Kaur
|
2619005WL005830
|
Jasvir Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194393
|
|
JASVIR KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KHARAR
|
PB-19-005-152-001/50
(TANDA)
|
2619005000NRG24291120230085343
|
29/11/2023
|
Baljeet Kaur
|
2619005WL005830
|
Baljeet Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194394
|
|
BALJIT KAUR W/O LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHARAR
|
PB-19-005-152-001/53
(TANDA)
|
2619005000NRG24291120230085344
|
29/11/2023
|
Kusum Lata
|
2619005WL005830
|
Kusum Lata
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194398
|
|
KUSUM LATA WO NIRMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KHARAR
|
PB-19-005-152-001/72
(TANDA)
|
2619005000NRG24291120230085346
|
29/11/2023
|
Rani Kaur
|
2619005WL005830
|
Rani Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194397
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
219
|
KHARAR
|
PB-19-005-109-001/184
(SAHODAN)
|
2619005000NRG24291120230086249
|
29/11/2023
|
MANJIT KAUR
|
2619005WL005889
|
MANJIT KAUR
|
00415
|
SBIN0010747
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194365
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
220
|
KHARAR
|
PB-19-005-018-001/31
(BATTA)
|
2619005000NRG24291120230085245
|
29/11/2023
|
MANJEET KAUR
|
2619005WL005821
|
MANJEET KAUR
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194370
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
221
|
KHARAR
|
PB-19-005-015-001/95
(BAROULI)
|
2619005000NRG24291120230085272
|
29/11/2023
|
JASVIR KAUR
|
2619005WL005824
|
JASVIR KAUR
|
00415
|
SBIN0050085
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996194389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
222
|
KHARAR
|
PB-19-005-018-001/51
(BATTA)
|
2619005000NRG24291120230085248
|
29/11/2023
|
JASPREET KAUR
|
2619005WL005821
|
JASPREET KAUR
|
00415
|
SBIN0050086
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996194390
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
223
|
KHARAR
|
PB-19-005-152-001/68
(TANDA)
|
2619005000NRG24291120230085345
|
29/11/2023
|
Soma
|
2619005WL005830
|
Soma
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996194369
|
|
MR SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
224
|
KHARAR
|
PB-19-005-033-001/13
(CHUHARD MAJRA)
|
2619005000NRG24291120230085872
|
29/11/2023
|
GURMIT SINGH
|
2619005WL005861
|
GURMIT SINGH
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996194432
|
|
GURMIT SINGH
|
UCO BANK(607066)
|
|
225
|
KHARAR
|
PB-19-005-142-001/90
(RASANHERI)
|
2619005000NRG24291120230085277
|
29/11/2023
|
SURINDER KAUR
|
2619005WL005825
|
SURINDER KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996194433
|
|
SURINDER KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
226
|
KHARAR
|
PB-19-005-152-001/119
(TANDA)
|
2619005000NRG24291120230085331
|
29/11/2023
|
Lajo kaur
|
2619005WL005830
|
Lajo kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194360
|
|
MRS LAJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHARAR
|
PB-19-005-152-001/124
(TANDA)
|
2619005000NRG24291120230085332
|
29/11/2023
|
hardeep kaur
|
2619005WL005830
|
hardeep kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194357
|
|
HARDEEP KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
228
|
KHARAR
|
PB-19-005-152-001/156
(TANDA)
|
2619005000NRG24291120230085335
|
29/11/2023
|
bholi
|
2619005WL005830
|
bholi
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194358
|
|
MRS BHOLI WO SONKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHARAR
|
PB-19-005-152-001/173
(TANDA)
|
2619005000NRG24291120230085337
|
29/11/2023
|
Gian Kaur
|
2619005WL005830
|
Gian Kaur
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194356
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
230
|
KHARAR
|
PB-19-005-152-001/29
(TANDA)
|
2619005000NRG24291120230085340
|
29/11/2023
|
Jasvir Kaur
|
2619005WL005830
|
Jasvir Kaur
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194359
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
231
|
KHARAR
|
PB-19-005-031-001/176
(CHOLTA KHURD)
|
2619005000NRG24291120230086189
|
29/11/2023
|
paramjit kaur
|
2619005WL005885
|
paramjit kaur
|
00462
|
UCBA0002190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194363
|
|
PARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335724
|
335724
|
|
|
|
|
|
|
|