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-19-005-073-001/127 (MAJATRI)
|
2619005000NRG24240720230033386
|
24/07/2023
|
JASWINDER KAUR
|
2619005WL002252
|
JASWINDER KAUR
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463194
|
|
JASWINDER KAUR WO SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
2
|
KHARAR
|
PB-19-005-073-001/19 (MAJATRI)
|
2619005000NRG24240720230033396
|
24/07/2023
|
Surinder Kaur
|
2619005WL002252
|
Surinder Kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955463182
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KHARAR
|
PB-19-005-073-001/50 (MAJATRI)
|
2619005000NRG24240720230033398
|
24/07/2023
|
Surinder kaur
|
2619005WL002252
|
Surinder kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463195
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
4
|
KHARAR
|
PB-19-005-073-001/66 (MAJATRI)
|
2619005000NRG24240720230033400
|
24/07/2023
|
Kulwinder Kaur
|
2619005WL002252
|
Kulwinder Kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463183
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
5
|
KHARAR
|
PB-19-005-073-001/81 (MAJATRI)
|
2619005000NRG24240720230033402
|
24/07/2023
|
Gurmeet kaur
|
2619005WL002252
|
Gurmeet kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463184
|
|
GURMEET KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
6
|
KHARAR
|
PB-19-005-073-001/82 (MAJATRI)
|
2619005000NRG24240720230033403
|
24/07/2023
|
Karamjeet kaur
|
2619005WL002252
|
Karamjeet kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3955463185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
KHARAR
|
PB-19-005-073-001/86 (MAJATRI)
|
2619005000NRG24240720230033404
|
24/07/2023
|
Harbans kaur
|
2619005WL002252
|
Harbans kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463186
|
|
HARBANS KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-024-001/10 (CHADIALA)
|
2619005000NRG24240720230034624
|
24/07/2023
|
paramjit kaur
|
2619005WL002312
|
paramjit kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462985
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
9
|
KHARAR
|
PB-19-005-024-001/123 (CHADIALA)
|
2619005000NRG24240720230034627
|
24/07/2023
|
SURINDER KAUR
|
2619005WL002312
|
SURINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462982
|
|
SURINDER KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
10
|
KHARAR
|
PB-19-005-024-001/132 (CHADIALA)
|
2619005000NRG24240720230034631
|
24/07/2023
|
AMARJIT KAUR
|
2619005WL002312
|
AMARJIT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462994
|
|
AMARJEET KAUR WO DESA SINGH
|
UCO BANK(607066)
|
11
|
KHARAR
|
PB-19-005-024-001/142 (CHADIALA)
|
2619005000NRG24240720230034632
|
24/07/2023
|
DARSHAN KAUR
|
2619005WL002312
|
DARSHAN KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462999
|
|
DARSHAN KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
12
|
KHARAR
|
PB-19-005-024-001/154 (CHADIALA)
|
2619005000NRG24240720230034636
|
24/07/2023
|
Baljinder Kaur
|
2619005WL002312
|
Baljinder Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462997
|
|
BALJINDER KAUR W O BALJINDER SINGH
|
BANK OF BARODA(606985)
|
13
|
KHARAR
|
PB-19-005-024-001/167 (CHADIALA)
|
2619005000NRG24240720230034640
|
24/07/2023
|
JASWINDER KAUR
|
2619005WL002312
|
JASWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462987
|
|
JASWINDER KAUR WO DALBIR SINGH
|
BANK OF BARODA(606985)
|
14
|
KHARAR
|
PB-19-005-024-001/168 (CHADIALA)
|
2619005000NRG24240720230034641
|
24/07/2023
|
PARAMJIT KAUR
|
2619005WL002312
|
PARAMJIT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462991
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
BANK OF BARODA(606985)
|
15
|
KHARAR
|
PB-19-005-024-001/200 (CHADIALA)
|
2619005000NRG24240720230034644
|
24/07/2023
|
Vidiya Devi
|
2619005WL002312
|
Vidiya Devi
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463004
|
|
MRS VIDIYA DEVI WO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
16
|
KHARAR
|
PB-19-005-024-001/214 (CHADIALA)
|
2619005000NRG24240720230034649
|
24/07/2023
|
CHOTI
|
2619005WL002312
|
CHOTI
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462989
|
|
CHHOTI W O BAHADER SINGH
|
BANK OF BARODA(606985)
|
17
|
KHARAR
|
PB-19-005-024-001/215 (CHADIALA)
|
2619005000NRG24240720230034650
|
24/07/2023
|
GURMIT KAUR
|
2619005WL002312
|
GURMIT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462984
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
18
|
KHARAR
|
PB-19-005-024-001/222 (CHADIALA)
|
2619005000NRG24240720230034652
|
24/07/2023
|
Sant Singh
|
2619005WL002312
|
Sant Singh
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463000
|
|
SANT SINGH
|
BANK OF BARODA(606985)
|
19
|
KHARAR
|
PB-19-005-024-001/256 (CHADIALA)
|
2619005000NRG24240720230034655
|
24/07/2023
|
karamjit kaur
|
2619005WL002312
|
karamjit kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462986
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
BANK OF BARODA(606985)
|
20
|
KHARAR
|
PB-19-005-024-001/270 (CHADIALA)
|
2619005000NRG24240720230034656
|
24/07/2023
|
Labh Kaur
|
2619005WL002312
|
Labh Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463002
|
|
LABH KAUR
|
BANK OF BARODA(606985)
|
21
|
KHARAR
|
PB-19-005-024-001/271 (CHADIALA)
|
2619005000NRG24240720230034657
|
24/07/2023
|
Dalbir Singh
|
2619005WL002312
|
Dalbir Singh
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462992
|
|
DALBIR SINGH SO PARSHOTAM DAS
|
BANK OF BARODA(606985)
|
22
|
KHARAR
|
PB-19-005-024-001/301 (CHADIALA)
|
2619005000NRG24240720230034666
|
24/07/2023
|
Sarabjeet Kaur
|
2619005WL002312
|
Sarabjeet Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462988
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
23
|
KHARAR
|
PB-19-005-024-001/302 (CHADIALA)
|
2619005000NRG24240720230034667
|
24/07/2023
|
Malkit Kaur
|
2619005WL002312
|
Malkit Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462996
|
|
MRS MALKIT MALKIT
|
STATE BANK OF INDIA(508548)
|
24
|
KHARAR
|
PB-19-005-024-001/305 (CHADIALA)
|
2619005000NRG24240720230034669
|
24/07/2023
|
Geeta
|
2619005WL002312
|
Geeta
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462990
|
|
GEETA W O NANNU
|
BANK OF BARODA(606985)
|
25
|
KHARAR
|
PB-19-005-024-001/4 (CHADIALA)
|
2619005000NRG24240720230034673
|
24/07/2023
|
PALA
|
2619005WL002312
|
PALA
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462998
|
|
MR PALA SO SIYAROO
|
STATE BANK OF INDIA(508548)
|
26
|
KHARAR
|
PB-19-005-024-001/4 (CHADIALA)
|
2619005000NRG24240720230034674
|
24/07/2023
|
PALO
|
2619005WL002312
|
PALO
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462993
|
|
PALO WO PALA
|
UCO BANK(607066)
|
27
|
KHARAR
|
PB-19-005-024-001/46 (CHADIALA)
|
2619005000NRG24240720230034676
|
24/07/2023
|
CHARANJIT KAUR
|
2619005WL002312
|
CHARANJIT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462978
|
|
GAJJAN SINGH SO CHETA SINGH
|
BANK OF BARODA(606985)
|
28
|
KHARAR
|
PB-19-005-024-001/46 (CHADIALA)
|
2619005000NRG24240720230034675
|
24/07/2023
|
GAJJAN SINGH
|
2619005WL002312
|
GAJJAN SINGH
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462979
|
|
GAJAN SINGH S/O CHETU RAM
|
PUNJAB GRAMIN BANK(607138)
|
29
|
KHARAR
|
PB-19-005-024-001/48 (CHADIALA)
|
2619005000NRG24240720230034677
|
24/07/2023
|
AJAIB SINGH
|
2619005WL002312
|
AJAIB SINGH
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462983
|
|
AJAIB SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
30
|
KHARAR
|
PB-19-005-024-001/88 (CHADIALA)
|
2619005000NRG24240720230034683
|
24/07/2023
|
Gurmail kaur
|
2619005WL002312
|
Gurmail kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462981
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
31
|
KHARAR
|
PB-19-005-024-001/97 (CHADIALA)
|
2619005000NRG24240720230034684
|
24/07/2023
|
Swarn kaur
|
2619005WL002312
|
Swarn kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462980
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
32
|
KHARAR
|
PB-19-005-024-001/98 (CHADIALA)
|
2619005000NRG24240720230034685
|
24/07/2023
|
jeet kaur
|
2619005WL002312
|
jeet kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462995
|
|
JEET KAUR W O MEWA SINGH
|
BANK OF BARODA(606985)
|
33
|
KHARAR
|
PB-19-005-033-001/23 (CHUHARD MAJRA)
|
2619005000NRG24240720230034700
|
24/07/2023
|
PARAMJIT SINGH
|
2619005WL002313
|
PARAMJIT SINGH
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955463001
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
34
|
KHARAR
|
PB-19-005-092-001/21 (PATRAN)
|
2619005000NRG24240720230034779
|
24/07/2023
|
PREET KAUR
|
2619005WL002316
|
PREET KAUR
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955463005
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
KHARAR
|
PB-19-005-092-001/90 (PATRAN)
|
2619005000NRG24240720230034791
|
24/07/2023
|
kirandeep kaur
|
2619005WL002316
|
kirandeep kaur
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463003
|
|
MS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
36
|
KHARAR
|
PB-19-005-030-001/126 (CHOLTA KALAN)
|
2619005000NRG24240720230033335
|
24/07/2023
|
Harbans Kaur
|
2619005WL002249
|
Harbans Kaur
|
00045
|
BARB0KHARAR
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463023
|
|
HARBANS KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
37
|
KHARAR
|
PB-19-005-030-001/181 (CHOLTA KALAN)
|
2619005000NRG24240720230033337
|
24/07/2023
|
jaspal kaur
|
2619005WL002249
|
jaspal kaur
|
00045
|
BARB0KHARAR
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463022
|
|
JASPAL KAUR
|
BANK OF BARODA(606985)
|
38
|
KHARAR
|
PB-19-005-030-001/70 (CHOLTA KALAN)
|
2619005000NRG24240720230033347
|
24/07/2023
|
SATWINDER KAUR
|
2619005WL002249
|
SATWINDER KAUR
|
00045
|
BARB0KHARAR
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463024
|
|
SATWINDER KAUR W/O AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
39
|
KHARAR
|
PB-19-005-083-001/184 (MULLANPUR)
|
2619005000NRG24240720230034204
|
24/07/2023
|
Khjan Kaur
|
2619005WL002291
|
Khjan Kaur
|
00045
|
BARB0MULLAN
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463304
|
|
KHJAN KAUR
|
UCO BANK(607066)
|
40
|
KHARAR
|
PB-19-005-083-001/21 (MULLANPUR)
|
2619005000NRG24240720230034210
|
24/07/2023
|
BALJINDER KAUR
|
2619005WL002291
|
BALJINDER KAUR
|
00045
|
BARB0MULLAN
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463303
|
|
BALJINDER KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
KHARAR
|
PB-19-005-083-001/48 (MULLANPUR)
|
2619005000NRG24240720230034212
|
24/07/2023
|
GURDEV KAUR
|
2619005WL002291
|
GURDEV KAUR
|
00045
|
BARB0MULLAN
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463302
|
|
GURDEV KAUR WO SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
42
|
KHARAR
|
PB-19-005-142-001/118 (RASANHERI)
|
2619005000NRG24240720230033357
|
24/07/2023
|
Gurmit Kaur
|
2619005WL002250
|
Gurmit Kaur
|
00048
|
BKID0006547
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463021
|
|
GURMEET KAUR WO MAMRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
43
|
KHARAR
|
PB-19-005-024-001/273 (CHADIALA)
|
2619005000NRG24240720230034658
|
24/07/2023
|
Gurjant singh
|
2619005WL002312
|
Gurjant singh
|
00051
|
MAHB0001492
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463010
|
|
Mr. GURJANT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
44
|
KHARAR
|
PB-19-005-030-001/42 (CHOLTA KALAN)
|
2619005000NRG24240720230033339
|
24/07/2023
|
JASVIR KAUR
|
2619005WL002249
|
JASVIR KAUR
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463291
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
45
|
KHARAR
|
PB-19-005-030-001/43 (CHOLTA KALAN)
|
2619005000NRG24240720230033340
|
24/07/2023
|
BHUPINDER SINGH
|
2619005WL002249
|
BHUPINDER SINGH
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463296
|
|
GURU TEG BAHADUR JLG BHUPINDER KAUR W/O
|
PUNJAB GRAMIN BANK(607138)
|
46
|
KHARAR
|
PB-19-005-030-001/47 (CHOLTA KALAN)
|
2619005000NRG24240720230033341
|
24/07/2023
|
KAMLA DEVI
|
2619005WL002249
|
KAMLA DEVI
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463292
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
47
|
KHARAR
|
PB-19-005-030-001/51 (CHOLTA KALAN)
|
2619005000NRG24240720230033343
|
24/07/2023
|
RULDA SINGH
|
2619005WL002249
|
RULDA SINGH
|
00078
|
CNRB0003547
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3955463295
|
|
RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
48
|
KHARAR
|
PB-19-005-030-001/57 (CHOLTA KALAN)
|
2619005000NRG24240720230033344
|
24/07/2023
|
HARJIT KAUR
|
2619005WL002249
|
HARJIT KAUR
|
00078
|
CNRB0003547
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955463289
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
49
|
KHARAR
|
PB-19-005-030-001/67 (CHOLTA KALAN)
|
2619005000NRG24240720230033346
|
24/07/2023
|
harbans kaur
|
2619005WL002249
|
harbans kaur
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463293
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
50
|
KHARAR
|
PB-19-005-030-001/83 (CHOLTA KALAN)
|
2619005000NRG24240720230033349
|
24/07/2023
|
PYARI
|
2619005WL002249
|
PYARI
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463290
|
|
PIARI
|
PUNJAB NATIONAL BANK(508568)
|
51
|
KHARAR
|
PB-19-005-030-001/84 (CHOLTA KALAN)
|
2619005000NRG24240720230033350
|
24/07/2023
|
jaswinder kaur
|
2619005WL002249
|
jaswinder kaur
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463297
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
52
|
KHARAR
|
PB-19-005-030-001/87 (CHOLTA KALAN)
|
2619005000NRG24240720230033351
|
24/07/2023
|
BALBIR SINGH
|
2619005WL002249
|
BALBIR SINGH
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463294
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
53
|
KHARAR
|
PB-19-005-092-001/4 (PATRAN)
|
2619005000NRG24240720230034785
|
24/07/2023
|
Harpreet Kaur
|
2619005WL002316
|
Harpreet Kaur
|
00078
|
CNRB0008428
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463255
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
54
|
KHARAR
|
PB-19-005-075-001/84 (MALAKPUR)
|
2619005000NRG24240720230033407
|
24/07/2023
|
Gurmeet kaur
|
2619005WL002253
|
Gurmeet kaur
|
00089
|
CBIN0283601
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463284
|
|
Mrs. GURMEET KAUR W/O SH. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
55
|
KHARAR
|
PB-19-005-073-001/15 (MAJATRI)
|
2619005000NRG24240720230033388
|
24/07/2023
|
ravinder kaur
|
2619005WL002252
|
ravinder kaur
|
00152
|
HDFC0002767
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463321
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
56
|
KHARAR
|
PB-19-005-024-001/309 (CHADIALA)
|
2619005000NRG24240720230034672
|
24/07/2023
|
Prem Kaur
|
2619005WL002312
|
Prem Kaur
|
00152
|
HDFC0002941
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462974
|
|
PREM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
57
|
KHARAR
|
PB-19-005-033-001/50 (CHUHARD MAJRA)
|
2619005000NRG24240720230034705
|
24/07/2023
|
Gurwinder kaur
|
2619005WL002313
|
Gurwinder kaur
|
00152
|
HDFC0003029
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463319
|
|
GURWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
58
|
KHARAR
|
PB-19-005-024-001/144 (CHADIALA)
|
2619005000NRG24240720230034633
|
24/07/2023
|
NARESH KAUR
|
2619005WL002312
|
NARESH KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462963
|
|
NARESH KAUR
|
HDFC BANK LTD(607152)
|
59
|
KHARAR
|
PB-19-005-024-001/148 (CHADIALA)
|
2619005000NRG24240720230034634
|
24/07/2023
|
KARAMJIT KAUR
|
2619005WL002312
|
KARAMJIT KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463333
|
|
AMANDEEP SINGH SO KARMJIT KAUR
|
UCO BANK(607066)
|
60
|
KHARAR
|
PB-19-005-024-001/159 (CHADIALA)
|
2619005000NRG24240720230034639
|
24/07/2023
|
KULWINDER KAUR
|
2619005WL002312
|
KULWINDER KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462961
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
61
|
KHARAR
|
PB-19-005-024-001/278 (CHADIALA)
|
2619005000NRG24240720230034660
|
24/07/2023
|
KULWANT KAUR
|
2619005WL002312
|
KULWANT KAUR
|
00152
|
HDFC0003564
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955462975
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
62
|
KHARAR
|
PB-19-005-024-001/308 (CHADIALA)
|
2619005000NRG24240720230034671
|
24/07/2023
|
Lakhwinder Kaur
|
2619005WL002312
|
Lakhwinder Kaur
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462962
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
63
|
KHARAR
|
PB-19-005-033-001/16 (CHUHARD MAJRA)
|
2619005000NRG24240720230034689
|
24/07/2023
|
jaspal kaur
|
2619005WL002313
|
jaspal kaur
|
00152
|
HDFC0003578
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463307
|
|
JASPAL KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
64
|
KHARAR
|
PB-19-005-033-001/47 (CHUHARD MAJRA)
|
2619005000NRG24240720230034704
|
24/07/2023
|
Dalwar kaur
|
2619005WL002313
|
Dalwar kaur
|
00152
|
HDFC0003578
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463306
|
|
DALBAR KAUR
|
HDFC BANK LTD(607152)
|
65
|
KHARAR
|
PB-19-005-033-001/53 (CHUHARD MAJRA)
|
2619005000NRG24240720230034706
|
24/07/2023
|
Karamjit kaur
|
2619005WL002313
|
Karamjit kaur
|
00152
|
HDFC0003578
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462964
|
|
KARAMJEET KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
66
|
KHARAR
|
PB-19-005-134-001/60 (JHANJERI)
|
2619005000NRG24240720230034552
|
24/07/2023
|
BANT KAUR
|
2619005WL002308
|
BANT KAUR
|
00152
|
HDFC0003578
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463320
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
67
|
KHARAR
|
PB-19-005-142-001/101 (RASANHERI)
|
2619005000NRG24240720230033571
|
24/07/2023
|
SURJIT KAUR
|
2619005WL002258
|
SURJIT KAUR
|
00152
|
HDFC0003578
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462973
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
68
|
KHARAR
|
PB-19-005-085-001/102 (NABIPUR)
|
2619005000NRG24240720230033409
|
24/07/2023
|
SWARANJIT KAUR
|
2619005WL002254
|
SWARANJIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463326
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
69
|
KHARAR
|
PB-19-005-085-001/107 (NABIPUR)
|
2619005000NRG24240720230033410
|
24/07/2023
|
JASBIR KAUR
|
2619005WL002254
|
JASBIR KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463316
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
70
|
KHARAR
|
PB-19-005-085-001/108 (NABIPUR)
|
2619005000NRG24240720230033411
|
24/07/2023
|
LAKHWINDER KAUR
|
2619005WL002254
|
LAKHWINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463327
|
|
LAKHWINDER KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
71
|
KHARAR
|
PB-19-005-085-001/109 (NABIPUR)
|
2619005000NRG24240720230033412
|
24/07/2023
|
BALJEET KAUR
|
2619005WL002254
|
BALJEET KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463309
|
|
BALJIT KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
72
|
KHARAR
|
PB-19-005-085-001/111 (NABIPUR)
|
2619005000NRG24240720230033414
|
24/07/2023
|
SUKHDEEP KAUR
|
2619005WL002254
|
SUKHDEEP KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463308
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
73
|
KHARAR
|
PB-19-005-085-001/114 (NABIPUR)
|
2619005000NRG24240720230033415
|
24/07/2023
|
MANJIT KAUR
|
2619005WL002254
|
MANJIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463322
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
74
|
KHARAR
|
PB-19-005-085-001/119 (NABIPUR)
|
2619005000NRG24240720230033416
|
24/07/2023
|
JASVIR KAUR
|
2619005WL002254
|
JASVIR KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463312
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
75
|
KHARAR
|
PB-19-005-085-001/122 (NABIPUR)
|
2619005000NRG24240720230033417
|
24/07/2023
|
RAMESH KUMAR
|
2619005WL002254
|
RAMESH KUMAR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463332
|
|
RAMESH KUMAR
|
HDFC BANK LTD(607152)
|
76
|
KHARAR
|
PB-19-005-085-001/16 (NABIPUR)
|
2619005000NRG24240720230033421
|
24/07/2023
|
MANJIT KAUR
|
2619005WL002254
|
MANJIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463329
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
77
|
KHARAR
|
PB-19-005-085-001/19 (NABIPUR)
|
2619005000NRG24240720230033422
|
24/07/2023
|
Bhupinder kaur
|
2619005WL002254
|
Bhupinder kaur
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463310
|
|
BHUPINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
78
|
KHARAR
|
PB-19-005-085-001/23 (NABIPUR)
|
2619005000NRG24240720230033423
|
24/07/2023
|
SHKUNTLA DEVI
|
2619005WL002254
|
SHKUNTLA DEVI
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463315
|
|
SHAKUNTLA DEVI W/O HARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
KHARAR
|
PB-19-005-085-001/25 (NABIPUR)
|
2619005000NRG24240720230033424
|
24/07/2023
|
JASWIR KAUR
|
2619005WL002254
|
JASWIR KAUR
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463330
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
80
|
KHARAR
|
PB-19-005-085-001/26 (NABIPUR)
|
2619005000NRG24240720230033425
|
24/07/2023
|
Lakhbir kaur
|
2619005WL002254
|
Lakhbir kaur
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463318
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
81
|
KHARAR
|
PB-19-005-085-001/30 (NABIPUR)
|
2619005000NRG24240720230033426
|
24/07/2023
|
Baljinder kaur
|
2619005WL002254
|
Baljinder kaur
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463313
|
|
BALJINDER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
82
|
KHARAR
|
PB-19-005-085-001/39 (NABIPUR)
|
2619005000NRG24240720230033428
|
24/07/2023
|
KARAMJIT KAUR
|
2619005WL002254
|
KARAMJIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463305
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
83
|
KHARAR
|
PB-19-005-085-001/4 (NABIPUR)
|
2619005000NRG24240720230033429
|
24/07/2023
|
MANJIT KAUR
|
2619005WL002254
|
MANJIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463325
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
84
|
KHARAR
|
PB-19-005-085-001/47 (NABIPUR)
|
2619005000NRG24240720230033430
|
24/07/2023
|
Kuldeep kaur
|
2619005WL002254
|
Kuldeep kaur
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463311
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
85
|
KHARAR
|
PB-19-005-085-001/59 (NABIPUR)
|
2619005000NRG24240720230033432
|
24/07/2023
|
BALJIT KAUR
|
2619005WL002254
|
BALJIT KAUR
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463331
|
|
BALJIT KAUR W/O PAMMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
86
|
KHARAR
|
PB-19-005-085-001/61 (NABIPUR)
|
2619005000NRG24240720230033433
|
24/07/2023
|
KULDEEP KAUR
|
2619005WL002254
|
KULDEEP KAUR
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463324
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
87
|
KHARAR
|
PB-19-005-085-001/9 (NABIPUR)
|
2619005000NRG24240720230033435
|
24/07/2023
|
Charanjit kaur
|
2619005WL002254
|
Charanjit kaur
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463317
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
88
|
KHARAR
|
PB-19-005-085-001/91 (NABIPUR)
|
2619005000NRG24240720230033436
|
24/07/2023
|
HARJINDER KAUR
|
2619005WL002254
|
HARJINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463328
|
|
HARJINDER KAUR W/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
89
|
KHARAR
|
PB-19-005-085-001/92 (NABIPUR)
|
2619005000NRG24240720230033437
|
24/07/2023
|
JARNAIL SINGH
|
2619005WL002254
|
JARNAIL SINGH
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463323
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
90
|
KHARAR
|
PB-19-005-085-001/95 (NABIPUR)
|
2619005000NRG24240720230033438
|
24/07/2023
|
GURMEET KAUR
|
2619005WL002254
|
GURMEET KAUR
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463314
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
91
|
KHARAR
|
PB-19-005-085-001/96 (NABIPUR)
|
2619005000NRG24240720230033439
|
24/07/2023
|
SANDEEP KAUR
|
2619005WL002254
|
SANDEEP KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462976
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
92
|
KHARAR
|
PB-19-005-073-001/159 (MAJATRI)
|
2619005000NRG24240720230033391
|
24/07/2023
|
jagroop singh
|
2619005WL002252
|
jagroop singh
|
00168
|
ICIC0001340
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463257
|
|
JAGROOP SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
93
|
KHARAR
|
PB-19-005-015-001/104 (BAROULI)
|
2619005000NRG24240720230034523
|
24/07/2023
|
RAJ KAUR
|
2619005WL002307
|
RAJ KAUR
|
00176
|
IDIB000K839
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955462977
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
94
|
KHARAR
|
PB-19-005-024-001/306 (CHADIALA)
|
2619005000NRG24240720230034670
|
24/07/2023
|
MINA DEVI
|
2619005WL002312
|
MINA DEVI
|
00349
|
PSIB0000800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463254
|
|
MINA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
95
|
KHARAR
|
PB-19-005-083-001/63 (MULLANPUR)
|
2619005000NRG24240720230034213
|
24/07/2023
|
GURMAIL KAUR
|
2619005WL002291
|
GURMAIL KAUR
|
00349
|
PSIB0021141
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463256
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
96
|
KHARAR
|
PB-19-005-024-001/116 (CHADIALA)
|
2619005000NRG24240720230034625
|
24/07/2023
|
SOMI
|
2619005WL002312
|
SOMI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463178
|
|
SOMI W/O MAHINDER
|
PUNJAB GRAMIN BANK(607138)
|
97
|
KHARAR
|
PB-19-005-024-001/296 (CHADIALA)
|
2619005000NRG24240720230034663
|
24/07/2023
|
KULDEEP KAUR
|
2619005WL002312
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463179
|
|
KULDEEP KAUR W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
98
|
KHARAR
|
PB-19-005-024-001/58 (CHADIALA)
|
2619005000NRG24240720230034680
|
24/07/2023
|
netar singh
|
2619005WL002312
|
netar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463132
|
|
NETAR SINGH SO SADHU SINGH
|
BANK OF BARODA(606985)
|
99
|
KHARAR
|
PB-19-005-030-001/110 (CHOLTA KALAN)
|
2619005000NRG24240720230033327
|
24/07/2023
|
KRISHANA DEVI
|
2619005WL002249
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463181
|
|
KRISHNA DEVI W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
100
|
KHARAR
|
PB-19-005-030-001/116 (CHOLTA KALAN)
|
2619005000NRG24240720230033329
|
24/07/2023
|
JASPAL KAUR
|
2619005WL002249
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463193
|
|
JASPAL KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
101
|
KHARAR
|
PB-19-005-030-001/118 (CHOLTA KALAN)
|
2619005000NRG24240720230033330
|
24/07/2023
|
darshan kaur
|
2619005WL002249
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463192
|
|
DARSHAN KAUR W/O JASVIR SINGH
|
BANK OF BARODA(606985)
|
102
|
KHARAR
|
PB-19-005-030-001/122 (CHOLTA KALAN)
|
2619005000NRG24240720230033333
|
24/07/2023
|
Pardeep Kaur
|
2619005WL002249
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463196
|
|
PARDEEP KAUR WO TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
103
|
KHARAR
|
PB-19-005-030-001/127 (CHOLTA KALAN)
|
2619005000NRG24240720230033336
|
24/07/2023
|
Debo
|
2619005WL002249
|
Debo
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3955463200
|
|
DEWO WO BAHADAR ALI
|
PUNJAB GRAMIN BANK(607138)
|
104
|
KHARAR
|
PB-19-005-030-001/64 (CHOLTA KALAN)
|
2619005000NRG24240720230033345
|
24/07/2023
|
manpreet kaur
|
2619005WL002249
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463188
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
105
|
KHARAR
|
PB-19-005-030-001/76 (CHOLTA KALAN)
|
2619005000NRG24240720230033348
|
24/07/2023
|
amarjit kaur
|
2619005WL002249
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463187
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
106
|
KHARAR
|
PB-19-005-033-001/162 (CHUHARD MAJRA)
|
2619005000NRG24240720230034690
|
24/07/2023
|
PUSHPA RANI
|
2619005WL002313
|
PUSHPA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463148
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
107
|
KHARAR
|
PB-19-005-033-001/163 (CHUHARD MAJRA)
|
2619005000NRG24240720230034691
|
24/07/2023
|
JASHPAL KAUR
|
2619005WL002313
|
JASHPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463153
|
|
JASHPAL KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
108
|
KHARAR
|
PB-19-005-033-001/164 (CHUHARD MAJRA)
|
2619005000NRG24240720230034692
|
24/07/2023
|
Gurvinder Kaur
|
2619005WL002313
|
Gurvinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463176
|
|
GURWINDER KAUR WO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
109
|
KHARAR
|
PB-19-005-033-001/165 (CHUHARD MAJRA)
|
2619005000NRG24240720230034693
|
24/07/2023
|
PALO
|
2619005WL002313
|
PALO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955463180
|
|
PALO WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
110
|
KHARAR
|
PB-19-005-033-001/169 (CHUHARD MAJRA)
|
2619005000NRG24240720230034696
|
24/07/2023
|
KULWANT SINGH
|
2619005WL002313
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463154
|
|
KULWANT SINGH SO KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
111
|
KHARAR
|
PB-19-005-033-001/4 (CHUHARD MAJRA)
|
2619005000NRG24240720230034703
|
24/07/2023
|
rani
|
2619005WL002313
|
rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955463146
|
|
RANI D O
|
PUNJAB GRAMIN BANK(607138)
|
112
|
KHARAR
|
PB-19-005-033-001/65 (CHUHARD MAJRA)
|
2619005000NRG24240720230034710
|
24/07/2023
|
Jaspreet Kaur
|
2619005WL002313
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463124
|
|
RUPINDER KAUR U G JASPREET KAUR
|
UCO BANK(607066)
|
113
|
KHARAR
|
PB-19-005-033-001/66 (CHUHARD MAJRA)
|
2619005000NRG24240720230034711
|
24/07/2023
|
RAJ RANI
|
2619005WL002313
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463030
|
|
RAJ RANI W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
114
|
KHARAR
|
PB-19-005-033-001/77 (CHUHARD MAJRA)
|
2619005000NRG24240720230034716
|
24/07/2023
|
KULDEEP KAUR
|
2619005WL002313
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463177
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
115
|
KHARAR
|
PB-19-005-033-001/81 (CHUHARD MAJRA)
|
2619005000NRG24240720230034717
|
24/07/2023
|
SUNITA DEVI
|
2619005WL002313
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955463071
|
|
SUNITA KAUR DO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
116
|
KHARAR
|
PB-19-005-033-001/83 (CHUHARD MAJRA)
|
2619005000NRG24240720230034718
|
24/07/2023
|
PAWANPREET KAUR
|
2619005WL002313
|
PAWANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463133
|
|
PAWANPREET KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
117
|
KHARAR
|
PB-19-005-033-001/84 (CHUHARD MAJRA)
|
2619005000NRG24240720230034719
|
24/07/2023
|
Kirna Devi
|
2619005WL002313
|
Kirna Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463173
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
118
|
KHARAR
|
PB-19-005-037-001/19 (DEH KALAN)
|
2619005000NRG24240720230033366
|
24/07/2023
|
PARMINDER KAUR
|
2619005WL002251
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463072
|
|
PARMINDER KAUR W O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
119
|
KHARAR
|
PB-19-005-037-001/21 (DEH KALAN)
|
2619005000NRG24240720230033367
|
24/07/2023
|
CCHINDER KAUR
|
2619005WL002251
|
CCHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463077
|
|
Mr. SOORMA U/G SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
120
|
KHARAR
|
PB-19-005-037-001/25 (DEH KALAN)
|
2619005000NRG24240720230033368
|
24/07/2023
|
KULDEEP KAUR
|
2619005WL002251
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955463076
|
|
KULDIP KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
121
|
KHARAR
|
PB-19-005-037-001/28 (DEH KALAN)
|
2619005000NRG24240720230033369
|
24/07/2023
|
GURMEET KAUR
|
2619005WL002251
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463073
|
|
GURMIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
122
|
KHARAR
|
PB-19-005-037-001/36 (DEH KALAN)
|
2619005000NRG24240720230033370
|
24/07/2023
|
MANDEEP KAUR
|
2619005WL002251
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463080
|
|
MANDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
123
|
KHARAR
|
PB-19-005-037-001/39 (DEH KALAN)
|
2619005000NRG24240720230033371
|
24/07/2023
|
HARJINDER KAUR
|
2619005WL002251
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955463084
|
|
HARJINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
124
|
KHARAR
|
PB-19-005-037-001/45 (DEH KALAN)
|
2619005000NRG24240720230033372
|
24/07/2023
|
MAHINDER KAUR
|
2619005WL002251
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463082
|
|
MAHINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
125
|
KHARAR
|
PB-19-005-037-001/47 (DEH KALAN)
|
2619005000NRG24240720230033373
|
24/07/2023
|
GURJEET KAUR
|
2619005WL002251
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463081
|
|
GURJEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
126
|
KHARAR
|
PB-19-005-037-001/51 (DEH KALAN)
|
2619005000NRG24240720230033374
|
24/07/2023
|
HARPREET KAUR
|
2619005WL002251
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463191
|
|
HARPREET KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
127
|
KHARAR
|
PB-19-005-037-001/54 (DEH KALAN)
|
2619005000NRG24240720230033375
|
24/07/2023
|
SUKHWINDER KAUR
|
2619005WL002251
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463083
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
128
|
KHARAR
|
PB-19-005-037-001/58 (DEH KALAN)
|
2619005000NRG24240720230033376
|
24/07/2023
|
lakhwinder kaur
|
2619005WL002251
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463079
|
|
LAKHWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
129
|
KHARAR
|
PB-19-005-037-001/62 (DEH KALAN)
|
2619005000NRG24240720230033378
|
24/07/2023
|
SUKHCHAIN SINGH
|
2619005WL002251
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463199
|
|
SUKHCHAIN SINGH SO BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
130
|
KHARAR
|
PB-19-005-037-001/64 (DEH KALAN)
|
2619005000NRG24240720230033379
|
24/07/2023
|
Sarabjit Kaur
|
2619005WL002251
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955463201
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
131
|
KHARAR
|
PB-19-005-037-001/7 (DEH KALAN)
|
2619005000NRG24240720230033380
|
24/07/2023
|
RANJIT KAUR
|
2619005WL002251
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463075
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
132
|
KHARAR
|
PB-19-005-037-001/8 (DEH KALAN)
|
2619005000NRG24240720230033381
|
24/07/2023
|
KARAMJEET KAUR
|
2619005WL002251
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463074
|
|
KARAMJIT KAUR W/O DIDAR SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
133
|
KHARAR
|
PB-19-005-054-001/102 (GRANGAN)
|
2619005000NRG24240720230033265
|
24/07/2023
|
Surjeeto devi
|
2619005WL002247
|
Surjeeto devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463114
|
|
SURJEETO DEVI W/O JOGINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
134
|
KHARAR
|
PB-19-005-054-001/103 (GRANGAN)
|
2619005000NRG24240720230033266
|
24/07/2023
|
Jaspal kaur
|
2619005WL002247
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463104
|
|
JASPAL KAUR W/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
135
|
KHARAR
|
PB-19-005-054-001/104 (GRANGAN)
|
2619005000NRG24240720230033267
|
24/07/2023
|
Surinder singh
|
2619005WL002247
|
Surinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463098
|
|
SURINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
136
|
KHARAR
|
PB-19-005-054-001/117 (GRANGAN)
|
2619005000NRG24240720230033268
|
24/07/2023
|
KULDEEP KAUR
|
2619005WL002247
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463103
|
|
KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
137
|
KHARAR
|
PB-19-005-054-001/124 (GRANGAN)
|
2619005000NRG24240720230033270
|
24/07/2023
|
BALWINDER KAUR
|
2619005WL002247
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463091
|
|
BALWINDER KAUR W/O SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
138
|
KHARAR
|
PB-19-005-054-001/125 (GRANGAN)
|
2619005000NRG24240720230033271
|
24/07/2023
|
KULDEEP KAUR
|
2619005WL002247
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463119
|
|
KULDEEP KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
139
|
KHARAR
|
PB-19-005-054-001/126 (GRANGAN)
|
2619005000NRG24240720230033272
|
24/07/2023
|
BHUPINDER KAUR
|
2619005WL002247
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463106
|
|
BHUPINDER KAUR W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
140
|
KHARAR
|
PB-19-005-054-001/130 (GRANGAN)
|
2619005000NRG24240720230033273
|
24/07/2023
|
PARAMJIT KAUR
|
2619005WL002247
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463107
|
|
PARAMJIT KAUR WO RAJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
141
|
KHARAR
|
PB-19-005-054-001/138 (GRANGAN)
|
2619005000NRG24240720230033274
|
24/07/2023
|
SEEMA
|
2619005WL002247
|
SEEMA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463105
|
|
SEEMA W/O TOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
142
|
KHARAR
|
PB-19-005-054-001/139 (GRANGAN)
|
2619005000NRG24240720230033275
|
24/07/2023
|
MIKO DEVI
|
2619005WL002247
|
MIKO DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955463111
|
|
MIKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
KHARAR
|
PB-19-005-054-001/14 (GRANGAN)
|
2619005000NRG24240720230033276
|
24/07/2023
|
BALWINDER KAUR
|
2619005WL002247
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463090
|
|
BALJINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
144
|
KHARAR
|
PB-19-005-054-001/141 (GRANGAN)
|
2619005000NRG24240720230033277
|
24/07/2023
|
SUKHI DEVI
|
2619005WL002247
|
SUKHI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463118
|
|
SUKHI DEVI WO JUJHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
145
|
KHARAR
|
PB-19-005-054-001/142 (GRANGAN)
|
2619005000NRG24240720230033278
|
24/07/2023
|
MANPREET KAUR
|
2619005WL002247
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463123
|
|
MANPREET KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
146
|
KHARAR
|
PB-19-005-054-001/144 (GRANGAN)
|
2619005000NRG24240720230033279
|
24/07/2023
|
JASVIR KAUR
|
2619005WL002247
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955463094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
147
|
KHARAR
|
PB-19-005-054-001/148 (GRANGAN)
|
2619005000NRG24240720230033280
|
24/07/2023
|
BHUPINDER KAUR
|
2619005WL002247
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463110
|
|
BHUPINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
148
|
KHARAR
|
PB-19-005-054-001/15 (GRANGAN)
|
2619005000NRG24240720230033281
|
24/07/2023
|
KASHMIR KAUR
|
2619005WL002247
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463117
|
|
MANI SINGH SO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
149
|
KHARAR
|
PB-19-005-054-001/154 (GRANGAN)
|
2619005000NRG24240720230033282
|
24/07/2023
|
JARNAIL KAUR
|
2619005WL002247
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463088
|
|
JARNAIL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
150
|
KHARAR
|
PB-19-005-054-001/17 (GRANGAN)
|
2619005000NRG24240720230033283
|
24/07/2023
|
SUNITA DEVI
|
2619005WL002247
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463099
|
|
SUNITA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
151
|
KHARAR
|
PB-19-005-054-001/170 (GRANGAN)
|
2619005000NRG24240720230033284
|
24/07/2023
|
KULWANT KAUR
|
2619005WL002247
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463112
|
|
KULWANT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
152
|
KHARAR
|
PB-19-005-054-001/176 (GRANGAN)
|
2619005000NRG24240720230033286
|
24/07/2023
|
jasvir kaur
|
2619005WL002247
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463122
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
153
|
KHARAR
|
PB-19-005-054-001/181 (GRANGAN)
|
2619005000NRG24240720230033288
|
24/07/2023
|
Sukhwinder Kaur
|
2619005WL002247
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463113
|
|
SUKHWINDER KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
154
|
KHARAR
|
PB-19-005-054-001/183 (GRANGAN)
|
2619005000NRG24240720230033289
|
24/07/2023
|
Kuldeep singh
|
2619005WL002247
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463097
|
|
KULDEEP SINGH S/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
155
|
KHARAR
|
PB-19-005-054-001/2 (GRANGAN)
|
2619005000NRG24240720230033290
|
24/07/2023
|
JATINDER KAUR
|
2619005WL002247
|
JATINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463120
|
|
JATINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
156
|
KHARAR
|
PB-19-005-054-001/21 (GRANGAN)
|
2619005000NRG24240720230033291
|
24/07/2023
|
BALBIR SINGH
|
2619005WL002247
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463121
|
|
BALVIR SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
157
|
KHARAR
|
PB-19-005-054-001/32 (GRANGAN)
|
2619005000NRG24240720230033292
|
24/07/2023
|
Kulwant Kaur
|
2619005WL002247
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463109
|
|
KULWANT KAUR WO JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
158
|
KHARAR
|
PB-19-005-054-001/37 (GRANGAN)
|
2619005000NRG24240720230033293
|
24/07/2023
|
Gurmeet kaur
|
2619005WL002247
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463086
|
|
GURMEET KAUR W/O HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
159
|
KHARAR
|
PB-19-005-054-001/46 (GRANGAN)
|
2619005000NRG24240720230033294
|
24/07/2023
|
Nachtar singh
|
2619005WL002247
|
Nachtar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463089
|
|
NACHHATTAR SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
160
|
KHARAR
|
PB-19-005-054-001/47 (GRANGAN)
|
2619005000NRG24240720230033295
|
24/07/2023
|
GURJEET KAUR
|
2619005WL002247
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463096
|
|
GURJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
161
|
KHARAR
|
PB-19-005-054-001/59 (GRANGAN)
|
2619005000NRG24240720230033296
|
24/07/2023
|
Jaswinder kaur
|
2619005WL002247
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463102
|
|
JASVINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
162
|
KHARAR
|
PB-19-005-054-001/60 (GRANGAN)
|
2619005000NRG24240720230033297
|
24/07/2023
|
Kuldeep kaur
|
2619005WL002247
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463101
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
163
|
KHARAR
|
PB-19-005-054-001/61 (GRANGAN)
|
2619005000NRG24240720230033298
|
24/07/2023
|
SAWARAN KAUR
|
2619005WL002247
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463108
|
|
SAWARAN KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
164
|
KHARAR
|
PB-19-005-054-001/67 (GRANGAN)
|
2619005000NRG24240720230033299
|
24/07/2023
|
Gurmail singh
|
2619005WL002247
|
Gurmail singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463087
|
|
GURMAIL SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
165
|
KHARAR
|
PB-19-005-054-001/68 (GRANGAN)
|
2619005000NRG24240720230033300
|
24/07/2023
|
Sukhwinder kaur
|
2619005WL002247
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463100
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
166
|
KHARAR
|
PB-19-005-054-001/71 (GRANGAN)
|
2619005000NRG24240720230033301
|
24/07/2023
|
Balvir kaur
|
2619005WL002247
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463116
|
|
BALVIR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
167
|
KHARAR
|
PB-19-005-054-001/72 (GRANGAN)
|
2619005000NRG24240720230033302
|
24/07/2023
|
Karamjeet kaur
|
2619005WL002247
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463093
|
|
KARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
168
|
KHARAR
|
PB-19-005-054-001/73 (GRANGAN)
|
2619005000NRG24240720230033303
|
24/07/2023
|
Baljit kaur
|
2619005WL002247
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463092
|
|
BALJEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
169
|
KHARAR
|
PB-19-005-054-001/75 (GRANGAN)
|
2619005000NRG24240720230033304
|
24/07/2023
|
Soma
|
2619005WL002247
|
Soma
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955463115
|
|
SOMA DEVI W/O EASAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
170
|
KHARAR
|
PB-19-005-054-001/78 (GRANGAN)
|
2619005000NRG24240720230033305
|
24/07/2023
|
Balvir kaur
|
2619005WL002247
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463095
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
171
|
KHARAR
|
PB-19-005-068-001/145 (MACHLI KALAN)
|
2619005000NRG24240720230035105
|
24/07/2023
|
KULWANT KAUR
|
2619005WL002335
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463065
|
|
KULWANT KAUR W/O BHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
172
|
KHARAR
|
PB-19-005-068-001/146 (MACHLI KALAN)
|
2619005000NRG24240720230035106
|
24/07/2023
|
SUSHMA RANI
|
2619005WL002335
|
SUSHMA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463053
|
|
SUSHMA RAANI
|
UCO BANK(607066)
|
173
|
KHARAR
|
PB-19-005-068-001/149 (MACHLI KALAN)
|
2619005000NRG24240720230035108
|
24/07/2023
|
MAYA DEVI
|
2619005WL002335
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463060
|
|
MAYA DEVI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
174
|
KHARAR
|
PB-19-005-068-001/151 (MACHLI KALAN)
|
2619005000NRG24240720230035109
|
24/07/2023
|
SOMNATH
|
2619005WL002335
|
SOMNATH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463054
|
|
SOM NATH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
175
|
KHARAR
|
PB-19-005-068-001/152 (MACHLI KALAN)
|
2619005000NRG24240720230035110
|
24/07/2023
|
JASPREET KAUR
|
2619005WL002335
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463058
|
|
JASPREET KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
176
|
KHARAR
|
PB-19-005-068-001/155 (MACHLI KALAN)
|
2619005000NRG24240720230035111
|
24/07/2023
|
JANKI
|
2619005WL002335
|
JANKI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463067
|
|
JANKI W/O JARNAIL
|
PUNJAB GRAMIN BANK(607138)
|
177
|
KHARAR
|
PB-19-005-068-001/156 (MACHLI KALAN)
|
2619005000NRG24240720230035112
|
24/07/2023
|
SURINDER KAUR
|
2619005WL002335
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463066
|
|
SURINDER KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
178
|
KHARAR
|
PB-19-005-068-001/158 (MACHLI KALAN)
|
2619005000NRG24240720230035113
|
24/07/2023
|
ASHA RANI
|
2619005WL002335
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463068
|
|
ASHA RANI W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
179
|
KHARAR
|
PB-19-005-068-001/160 (MACHLI KALAN)
|
2619005000NRG24240720230034572
|
24/07/2023
|
KAMALA DEVI
|
2619005WL002310
|
KAMALA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463135
|
|
KAMLA DEVI WO ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
180
|
KHARAR
|
PB-19-005-068-001/164 (MACHLI KALAN)
|
2619005000NRG24240720230034573
|
24/07/2023
|
SATWANTI DEVI
|
2619005WL002310
|
SATWANTI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463129
|
|
SATWANTI W/O DALDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
181
|
KHARAR
|
PB-19-005-068-001/166 (MACHLI KALAN)
|
2619005000NRG24240720230034574
|
24/07/2023
|
SEEMA RANI
|
2619005WL002310
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463171
|
|
SEEMA RANI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
182
|
KHARAR
|
PB-19-005-068-001/173 (MACHLI KALAN)
|
2619005000NRG24240720230034575
|
24/07/2023
|
SURJIT KAUR
|
2619005WL002310
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463167
|
|
SURJIT KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
183
|
KHARAR
|
PB-19-005-068-001/177 (MACHLI KALAN)
|
2619005000NRG24240720230034576
|
24/07/2023
|
ROSHANI
|
2619005WL002310
|
ROSHANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463169
|
|
ROSHNI W/O RONKI
|
PUNJAB GRAMIN BANK(607138)
|
184
|
KHARAR
|
PB-19-005-068-001/178 (MACHLI KALAN)
|
2619005000NRG24240720230034577
|
24/07/2023
|
KULWANT KAUR
|
2619005WL002310
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955463166
|
|
KULWANT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
185
|
KHARAR
|
PB-19-005-068-001/179 (MACHLI KALAN)
|
2619005000NRG24240720230034578
|
24/07/2023
|
Pritam Kaur
|
2619005WL002310
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463162
|
|
PRITAM KAUR W/O MITTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
186
|
KHARAR
|
PB-19-005-068-001/18 (MACHLI KALAN)
|
2619005000NRG24240720230035114
|
24/07/2023
|
KASHMIR KAUR
|
2619005WL002335
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463136
|
|
KASHMIR KAUR W/O RAM MURTI
|
PUNJAB GRAMIN BANK(607138)
|
187
|
KHARAR
|
PB-19-005-068-001/180 (MACHLI KALAN)
|
2619005000NRG24240720230034579
|
24/07/2023
|
Jaswinder Kaur
|
2619005WL002310
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463165
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
188
|
KHARAR
|
PB-19-005-068-001/181 (MACHLI KALAN)
|
2619005000NRG24240720230035115
|
24/07/2023
|
Kamal Kaur
|
2619005WL002335
|
Kamal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955463168
|
|
KAMALJEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
189
|
KHARAR
|
PB-19-005-068-001/182 (MACHLI KALAN)
|
2619005000NRG24240720230034580
|
24/07/2023
|
Sona
|
2619005WL002310
|
Sona
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463161
|
|
SONA W/O MANGU
|
PUNJAB GRAMIN BANK(607138)
|
190
|
KHARAR
|
PB-19-005-068-001/183 (MACHLI KALAN)
|
2619005000NRG24240720230034581
|
24/07/2023
|
Ranjeet Kaur
|
2619005WL002310
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463163
|
|
RANJEET KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
191
|
KHARAR
|
PB-19-005-068-001/194 (MACHLI KALAN)
|
2619005000NRG24240720230034583
|
24/07/2023
|
laj kaur
|
2619005WL002310
|
laj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463158
|
|
LAJ KAUR W/O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
192
|
KHARAR
|
PB-19-005-068-001/195 (MACHLI KALAN)
|
2619005000NRG24240720230034584
|
24/07/2023
|
fakiriya
|
2619005WL002310
|
fakiriya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463157
|
|
FAKRIYA S/O RAM DAYAL
|
IDBI BANK(607095)
|
193
|
KHARAR
|
PB-19-005-068-001/195 (MACHLI KALAN)
|
2619005000NRG24240720230034585
|
24/07/2023
|
Saroj
|
2619005WL002310
|
Saroj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463156
|
|
SAROJ W/O FAKIRIA
|
IDBI BANK(607095)
|
194
|
KHARAR
|
PB-19-005-068-001/197 (MACHLI KALAN)
|
2619005000NRG24240720230034586
|
24/07/2023
|
sunita rani
|
2619005WL002310
|
sunita rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463128
|
|
SUNITA RANI W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
195
|
KHARAR
|
PB-19-005-068-001/203 (MACHLI KALAN)
|
2619005000NRG24240720230034587
|
24/07/2023
|
kamaljt kaur
|
2619005WL002310
|
kamaljt kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463174
|
|
KAMALJEET KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
196
|
KHARAR
|
PB-19-005-068-001/205 (MACHLI KALAN)
|
2619005000NRG24240720230034588
|
24/07/2023
|
harbans singh
|
2619005WL002310
|
harbans singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463131
|
|
HARBANS SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
197
|
KHARAR
|
PB-19-005-068-001/208 (MACHLI KALAN)
|
2619005000NRG24240720230034589
|
24/07/2023
|
Bhupinder Kaur
|
2619005WL002310
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463050
|
|
BHUPINDER KAUR W/O LATE. SURMIKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
198
|
KHARAR
|
PB-19-005-068-001/210 (MACHLI KALAN)
|
2619005000NRG24240720230034590
|
24/07/2023
|
Gurmeet Kaur
|
2619005WL002310
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463026
|
|
GURMIT KAUR W/O JAGMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
199
|
KHARAR
|
PB-19-005-068-001/210 (MACHLI KALAN)
|
2619005000NRG24240720230034591
|
24/07/2023
|
Jagmal Singh
|
2619005WL002310
|
Jagmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463137
|
|
JAGMAL SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
200
|
KHARAR
|
PB-19-005-068-001/211 (MACHLI KALAN)
|
2619005000NRG24240720230034592
|
24/07/2023
|
Dev Singh
|
2619005WL002310
|
Dev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463130
|
|
DEV SINGH SO UTTAM SINGH
|
UCO BANK(607066)
|
201
|
KHARAR
|
PB-19-005-068-001/221 (MACHLI KALAN)
|
2619005000NRG24240720230034593
|
24/07/2023
|
balwinder kaur
|
2619005WL002310
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463125
|
|
BALWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
202
|
KHARAR
|
PB-19-005-068-001/226 (MACHLI KALAN)
|
2619005000NRG24240720230034594
|
24/07/2023
|
Ram Ishwari
|
2619005WL002310
|
Ram Ishwari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463144
|
|
RAM ISHWARI
|
HDFC BANK LTD(607152)
|
203
|
KHARAR
|
PB-19-005-068-001/229 (MACHLI KALAN)
|
2619005000NRG24240720230034595
|
24/07/2023
|
Kulwinder Kaur
|
2619005WL002310
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955463037
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
204
|
KHARAR
|
PB-19-005-068-001/230 (MACHLI KALAN)
|
2619005000NRG24240720230034596
|
24/07/2023
|
Jasveer Kaur
|
2619005WL002310
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463147
|
|
JASVEER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
205
|
KHARAR
|
PB-19-005-068-001/231 (MACHLI KALAN)
|
2619005000NRG24240720230035116
|
24/07/2023
|
Sinderpal Kaur
|
2619005WL002335
|
Sinderpal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955463170
|
|
CHHINDER PAL W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
206
|
KHARAR
|
PB-19-005-068-001/235 (MACHLI KALAN)
|
2619005000NRG24240720230034597
|
24/07/2023
|
Amarjit Kaur
|
2619005WL002310
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955463028
|
|
AMARJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
207
|
KHARAR
|
PB-19-005-068-001/239 (MACHLI KALAN)
|
2619005000NRG24240720230034598
|
24/07/2023
|
Manpreet Kaur
|
2619005WL002310
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463142
|
|
MANPREET KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
208
|
KHARAR
|
PB-19-005-068-001/240 (MACHLI KALAN)
|
2619005000NRG24240720230034599
|
24/07/2023
|
Sunita Rani
|
2619005WL002310
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955463143
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
209
|
KHARAR
|
PB-19-005-068-001/241 (MACHLI KALAN)
|
2619005000NRG24240720230034600
|
24/07/2023
|
Harbans Kaur
|
2619005WL002310
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463138
|
|
HARBANS KAUR W/O JANGBAHADAR
|
PUNJAB GRAMIN BANK(607138)
|
210
|
KHARAR
|
PB-19-005-068-001/242 (MACHLI KALAN)
|
2619005000NRG24240720230034601
|
24/07/2023
|
Kulwinder Kaur
|
2619005WL002310
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463160
|
|
KULWINDER KAUR WO RINKU
|
UCO BANK(607066)
|
211
|
KHARAR
|
PB-19-005-068-001/25 (MACHLI KALAN)
|
2619005000NRG24240720230034602
|
24/07/2023
|
BINDER KAUR
|
2619005WL002310
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463139
|
|
BINDER W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
212
|
KHARAR
|
PB-19-005-068-001/263 (MACHLI KALAN)
|
2619005000NRG24240720230034604
|
24/07/2023
|
Malkeet singh
|
2619005WL002310
|
Malkeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463149
|
|
MALKKEET SINGH SO SAVITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
213
|
KHARAR
|
PB-19-005-068-001/264 (MACHLI KALAN)
|
2619005000NRG24240720230034605
|
24/07/2023
|
Gurmail Kaur
|
2619005WL002310
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463159
|
|
GURMAIL KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
214
|
KHARAR
|
PB-19-005-068-001/266 (MACHLI KALAN)
|
2619005000NRG24240720230034606
|
24/07/2023
|
Chotta Singh
|
2619005WL002310
|
Chotta Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463127
|
|
CHHOTA SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
215
|
KHARAR
|
PB-19-005-068-001/266 (MACHLI KALAN)
|
2619005000NRG24240720230034607
|
24/07/2023
|
Nirmla Devi
|
2619005WL002311
|
Nirmla Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463126
|
|
NIRMALA DEVI W/O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
216
|
KHARAR
|
PB-19-005-068-001/268 (MACHLI KALAN)
|
2619005000NRG24240720230034608
|
24/07/2023
|
Surinder kaur
|
2619005WL002311
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955463141
|
|
SURINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
217
|
KHARAR
|
PB-19-005-068-001/269 (MACHLI KALAN)
|
2619005000NRG24240720230034609
|
24/07/2023
|
Sona Devi
|
2619005WL002311
|
Sona Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463151
|
|
SONA DEVI WO HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
218
|
KHARAR
|
PB-19-005-068-001/270 (MACHLI KALAN)
|
2619005000NRG24240720230034610
|
24/07/2023
|
Paramjit Kaur
|
2619005WL002311
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463152
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
219
|
KHARAR
|
PB-19-005-068-001/275 (MACHLI KALAN)
|
2619005000NRG24240720230034611
|
24/07/2023
|
Jarnail Kaur
|
2619005WL002311
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463175
|
|
JARNAIL KAUR WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
220
|
KHARAR
|
PB-19-005-068-001/277 (MACHLI KALAN)
|
2619005000NRG24240720230034612
|
24/07/2023
|
Sukhwinder Kaur
|
2619005WL002311
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463140
|
|
SUKHWINDER KAUR WO SANJEEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
221
|
KHARAR
|
PB-19-005-068-001/30 (MACHLI KALAN)
|
2619005000NRG24240720230034613
|
24/07/2023
|
Rani
|
2619005WL002311
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463134
|
|
RANI W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
222
|
KHARAR
|
PB-19-005-068-001/35 (MACHLI KALAN)
|
2619005000NRG24240720230034615
|
24/07/2023
|
PARAMJIT KAUR
|
2619005WL002311
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463031
|
|
PARAMJEET KAUR W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
223
|
KHARAR
|
PB-19-005-068-001/352 (MACHLI KALAN)
|
2619005000NRG24240720230034616
|
24/07/2023
|
Harmesh Kumar
|
2619005WL002311
|
Harmesh Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463150
|
|
HARMESH KUMAR S/O RAKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
224
|
KHARAR
|
PB-19-005-068-001/39 (MACHLI KALAN)
|
2619005000NRG24240720230035117
|
24/07/2023
|
GEJO
|
2619005WL002335
|
GEJO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463034
|
|
GEJO W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
225
|
KHARAR
|
PB-19-005-068-001/41 (MACHLI KALAN)
|
2619005000NRG24240720230034618
|
24/07/2023
|
KULVIR KAUR
|
2619005WL002311
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463145
|
|
KULVIR KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
226
|
KHARAR
|
PB-19-005-068-001/43 (MACHLI KALAN)
|
2619005000NRG24240720230034619
|
24/07/2023
|
SURJEET KAUR
|
2619005WL002311
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955463035
|
|
SURJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
227
|
KHARAR
|
PB-19-005-068-001/5 (MACHLI KALAN)
|
2619005000NRG24240720230035118
|
24/07/2023
|
JASVIR KAUR
|
2619005WL002335
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463064
|
|
JASBIR KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
228
|
KHARAR
|
PB-19-005-068-001/6 (MACHLI KALAN)
|
2619005000NRG24240720230035119
|
24/07/2023
|
RAJNI
|
2619005WL002335
|
RAJNI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955463063
|
|
RAJNI W/O SEETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
229
|
KHARAR
|
PB-19-005-068-001/7 (MACHLI KALAN)
|
2619005000NRG24240720230034620
|
24/07/2023
|
TARA RANI
|
2619005WL002311
|
TARA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955463164
|
|
TARAWANTI W/O NARINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
230
|
KHARAR
|
PB-19-005-068-001/8 (MACHLI KALAN)
|
2619005000NRG24240720230034621
|
24/07/2023
|
KAKA SINGH
|
2619005WL002311
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463155
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
231
|
KHARAR
|
PB-19-005-068-001/8 (MACHLI KALAN)
|
2619005000NRG24240720230034622
|
24/07/2023
|
LABH KAUR
|
2619005WL002311
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463059
|
|
LABH KAUR W/O KAKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
232
|
KHARAR
|
PB-19-005-068-001/9 (MACHLI KALAN)
|
2619005000NRG24240720230034623
|
24/07/2023
|
KAMALJIT KAUR
|
2619005WL002311
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955463172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
233
|
KHARAR
|
PB-19-005-073-001/120 (MAJATRI)
|
2619005000NRG24240720230033383
|
24/07/2023
|
Jasvir kaur
|
2619005WL002252
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955463043
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
KHARAR
|
PB-19-005-073-001/121 (MAJATRI)
|
2619005000NRG24240720230033384
|
24/07/2023
|
Sandeep singh
|
2619005WL002252
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463046
|
|
SANDEEP SINGH SO HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
235
|
KHARAR
|
PB-19-005-073-001/123 (MAJATRI)
|
2619005000NRG24240720230033385
|
24/07/2023
|
MOHINDER KAUR
|
2619005WL002252
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955463042
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
KHARAR
|
PB-19-005-073-001/13 (MAJATRI)
|
2619005000NRG24240720230033387
|
24/07/2023
|
Harjinder kaur
|
2619005WL002252
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463057
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
237
|
KHARAR
|
PB-19-005-073-001/154 (MAJATRI)
|
2619005000NRG24240720230033389
|
24/07/2023
|
Paramjit kaur
|
2619005WL002252
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463040
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
238
|
KHARAR
|
PB-19-005-073-001/158 (MAJATRI)
|
2619005000NRG24240720230033390
|
24/07/2023
|
jagdeep singh
|
2619005WL002252
|
jagdeep singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463048
|
|
JAGDEEP SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
239
|
KHARAR
|
PB-19-005-073-001/160 (MAJATRI)
|
2619005000NRG24240720230033392
|
24/07/2023
|
gurpal singh
|
2619005WL002252
|
gurpal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955463051
|
|
GURPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
KHARAR
|
PB-19-005-073-001/164 (MAJATRI)
|
2619005000NRG24240720230033394
|
24/07/2023
|
KULVIR KAUR
|
2619005WL002252
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463052
|
|
KULVIR KAUR
|
BANK OF BARODA(606985)
|
241
|
KHARAR
|
PB-19-005-073-001/17 (MAJATRI)
|
2619005000NRG24240720230033395
|
24/07/2023
|
jaspal kaur
|
2619005WL002252
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463049
|
|
JASPAL KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
242
|
KHARAR
|
PB-19-005-073-001/67 (MAJATRI)
|
2619005000NRG24240720230033401
|
24/07/2023
|
Gurmeet kaur
|
2619005WL002252
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463045
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
243
|
KHARAR
|
PB-19-005-075-001/149 (MALAKPUR)
|
2619005000NRG24240720230033405
|
24/07/2023
|
RIMPLE
|
2619005WL002253
|
RIMPLE
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463078
|
|
RIMPAL W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
244
|
KHARAR
|
PB-19-005-075-001/152 (MALAKPUR)
|
2619005000NRG24240720230033406
|
24/07/2023
|
JASWINDER KAUR
|
2619005WL002253
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463198
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
245
|
KHARAR
|
PB-19-005-085-001/11 (NABIPUR)
|
2619005000NRG24240720230033413
|
24/07/2023
|
GURDEV KAUR
|
2619005WL002254
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463085
|
|
DEV KAUR W/O SADHU SINGH&CDPO
|
PUNJAB NATIONAL BANK(508568)
|
246
|
KHARAR
|
PB-19-005-085-001/157 (NABIPUR)
|
2619005000NRG24240720230033420
|
24/07/2023
|
Amandeep Kaur
|
2619005WL002254
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463197
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
247
|
KHARAR
|
PB-19-005-085-001/38 (NABIPUR)
|
2619005000NRG24240720230033427
|
24/07/2023
|
MANJIT KAUR
|
2619005WL002254
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463189
|
|
MANJIT KAUR W O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
248
|
KHARAR
|
PB-19-005-085-001/70 (NABIPUR)
|
2619005000NRG24240720230033434
|
24/07/2023
|
RANJIT KAUR
|
2619005WL002254
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463190
|
|
RANJIT KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
249
|
KHARAR
|
PB-19-005-131-001/7 (GABE MAJRA)
|
2619005000NRG24240720230033569
|
24/07/2023
|
gagandeep singh
|
2619005WL002258
|
gagandeep singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463032
|
|
GAGANDEEP SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
250
|
KHARAR
|
PB-19-005-134-001/218 (JHANJERI)
|
2619005000NRG24240720230034548
|
24/07/2023
|
sushma rani
|
2619005WL002308
|
sushma rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955463027
|
|
SUSMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
KHARAR
|
PB-19-005-134-001/240 (JHANJERI)
|
2619005000NRG24240720230034549
|
24/07/2023
|
BALIARI
|
2619005WL002308
|
BALIARI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955463029
|
|
BALIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
KHARAR
|
PB-19-005-134-001/253 (JHANJERI)
|
2619005000NRG24240720230034550
|
24/07/2023
|
Bhupinder singh
|
2619005WL002308
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463039
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
253
|
KHARAR
|
PB-19-005-142-001/108 (RASANHERI)
|
2619005000NRG24240720230033353
|
24/07/2023
|
jarnail kaur
|
2619005WL002250
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463061
|
|
MRS JARNAIL KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
254
|
KHARAR
|
PB-19-005-142-001/114 (RASANHERI)
|
2619005000NRG24240720230033355
|
24/07/2023
|
Parminder Kaur
|
2619005WL002250
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463044
|
|
PARMINDER KAUR W/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
255
|
KHARAR
|
PB-19-005-142-001/115 (RASANHERI)
|
2619005000NRG24240720230033356
|
24/07/2023
|
Parmala Devi
|
2619005WL002250
|
Parmala Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463047
|
|
PARMALA DEVI WO GURBAKHAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
256
|
KHARAR
|
PB-19-005-142-001/119 (RASANHERI)
|
2619005000NRG24240720230033575
|
24/07/2023
|
Kuldeep Kaur
|
2619005WL002258
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463033
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
257
|
KHARAR
|
PB-19-005-142-001/12 (RASANHERI)
|
2619005000NRG24240720230033358
|
24/07/2023
|
KARNAIL KAUR
|
2619005WL002250
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463062
|
|
KARNAIL KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
258
|
KHARAR
|
PB-19-005-142-001/64 (RASANHERI)
|
2619005000NRG24240720230033577
|
24/07/2023
|
MANJIT BEGAM
|
2619005WL002258
|
MANJIT BEGAM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463036
|
|
MANJIT BEGAM WO AVTAR SINGH
|
UCO BANK(607066)
|
259
|
KHARAR
|
PB-19-005-142-001/65 (RASANHERI)
|
2619005000NRG24240720230033360
|
24/07/2023
|
SANTOSH
|
2619005WL002250
|
SANTOSH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463041
|
|
SANTOSH W O BALDEEP SINGH
|
UCO BANK(607066)
|
260
|
KHARAR
|
PB-19-005-142-001/74 (RASANHERI)
|
2619005000NRG24240720230033578
|
24/07/2023
|
SURJAN SINGH
|
2619005WL002258
|
SURJAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463055
|
|
SURJAN SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
261
|
KHARAR
|
PB-19-005-142-001/76 (RASANHERI)
|
2619005000NRG24240720230033579
|
24/07/2023
|
KULDEEP KAUR
|
2619005WL002258
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955463069
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
KHARAR
|
PB-19-005-142-001/79 (RASANHERI)
|
2619005000NRG24240720230033361
|
24/07/2023
|
Balvir Kaur
|
2619005WL002250
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463038
|
|
BALVIR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
263
|
KHARAR
|
PB-19-005-142-001/87 (RASANHERI)
|
2619005000NRG24240720230033580
|
24/07/2023
|
KANTA DEVI
|
2619005WL002258
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955463056
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
KHARAR
|
PB-19-005-142-001/91 (RASANHERI)
|
2619005000NRG24240720230033362
|
24/07/2023
|
JAGTAR KAUR
|
2619005WL002250
|
JAGTAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955463070
|
|
JAGTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
KHARAR
|
PB-19-005-142-001/93 (RASANHERI)
|
2619005000NRG24240720230033363
|
24/07/2023
|
HARBANS KAUR
|
2619005WL002250
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463025
|
|
HARBANS KAUR W O JANAK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275124
|
275124
|
|
|
|
|
|
|
|
266
|
KHARAR
|
PB-19-005-030-001/106 (CHOLTA KALAN)
|
2619005000NRG24240720230033326
|
24/07/2023
|
Gurdev Kaur
|
2619005WL002249
|
Gurdev Kaur
|
00354
|
PUNB0026600
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3955463206
|
|
GURDEV KAUR WO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
KHARAR
|
PB-19-005-030-001/112 (CHOLTA KALAN)
|
2619005000NRG24240720230033328
|
24/07/2023
|
RANJIT KAUR
|
2619005WL002249
|
RANJIT KAUR
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463204
|
|
RANJIT KAUR & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
268
|
KHARAR
|
PB-19-005-030-001/119 (CHOLTA KALAN)
|
2619005000NRG24240720230033331
|
24/07/2023
|
gurdeep kaur
|
2619005WL002249
|
gurdeep kaur
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463203
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
269
|
KHARAR
|
PB-19-005-030-001/41 (CHOLTA KALAN)
|
2619005000NRG24240720230033338
|
24/07/2023
|
JASWANT KAUR
|
2619005WL002249
|
JASWANT KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463205
|
|
JASWANT KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
270
|
KHARAR
|
PB-19-005-030-001/50 (CHOLTA KALAN)
|
2619005000NRG24240720230033342
|
24/07/2023
|
beant kaur
|
2619005WL002249
|
beant kaur
|
00354
|
PUNB0026600
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3955462972
|
|
BANT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
271
|
KHARAR
|
PB-19-005-037-001/17 (DEH KALAN)
|
2619005000NRG24240720230033365
|
24/07/2023
|
AMAR CHAND
|
2619005WL002251
|
AMAR CHAND
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463202
|
|
AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
272
|
KHARAR
|
PB-19-005-085-001/132 (NABIPUR)
|
2619005000NRG24240720230033418
|
24/07/2023
|
SURJIT KAUR
|
2619005WL002254
|
SURJIT KAUR
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463207
|
|
SURJIT KAUR W O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
273
|
KHARAR
|
PB-19-005-024-001/24 (CHADIALA)
|
2619005000NRG24240720230034654
|
24/07/2023
|
jasbeer kaur
|
2619005WL002312
|
jasbeer kaur
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463235
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
274
|
KHARAR
|
PB-19-005-015-001/110 (BAROULI)
|
2619005000NRG24240720230034524
|
24/07/2023
|
SARDARA SINGH
|
2619005WL002307
|
SARDARA SINGH
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955462967
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
275
|
KHARAR
|
PB-19-005-015-001/114 (BAROULI)
|
2619005000NRG24240720230034525
|
24/07/2023
|
Nirmal kaur
|
2619005WL002307
|
Nirmal kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955463239
|
|
NIRMAL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
276
|
KHARAR
|
PB-19-005-015-001/116 (BAROULI)
|
2619005000NRG24240720230034527
|
24/07/2023
|
DIMPALE
|
2619005WL002307
|
DIMPALE
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955463238
|
|
DIMPLE .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
277
|
KHARAR
|
PB-19-005-015-001/119 (BAROULI)
|
2619005000NRG24240720230034528
|
24/07/2023
|
MANJIT KAUR
|
2619005WL002307
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955463250
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
278
|
KHARAR
|
PB-19-005-015-001/138 (BAROULI)
|
2619005000NRG24240720230034531
|
24/07/2023
|
MANJIT KAUR
|
2619005WL002307
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955463249
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
279
|
KHARAR
|
PB-19-005-015-001/141 (BAROULI)
|
2619005000NRG24240720230034532
|
24/07/2023
|
KARAMJIT KAUR
|
2619005WL002307
|
KARAMJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955463236
|
|
KARAMJEET KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
280
|
KHARAR
|
PB-19-005-015-001/19 (BAROULI)
|
2619005000NRG24240720230034536
|
24/07/2023
|
PARAMJIT KAUR
|
2619005WL002307
|
PARAMJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955463240
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
281
|
KHARAR
|
PB-19-005-015-001/35 (BAROULI)
|
2619005000NRG24240720230034537
|
24/07/2023
|
Jaswinder kaur
|
2619005WL002307
|
Jaswinder kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955463242
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
282
|
KHARAR
|
PB-19-005-015-001/36 (BAROULI)
|
2619005000NRG24240720230034538
|
24/07/2023
|
Saroj kaur
|
2619005WL002307
|
Saroj kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955463243
|
|
SAROJ KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
283
|
KHARAR
|
PB-19-005-015-001/4 (BAROULI)
|
2619005000NRG24240720230034539
|
24/07/2023
|
Charanjit kaur
|
2619005WL002307
|
Charanjit kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955463237
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
284
|
KHARAR
|
PB-19-005-015-001/42 (BAROULI)
|
2619005000NRG24240720230034540
|
24/07/2023
|
Ranjit kaur
|
2619005WL002307
|
Ranjit kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955463246
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
285
|
KHARAR
|
PB-19-005-015-001/58 (BAROULI)
|
2619005000NRG24240720230034541
|
24/07/2023
|
Shamsher kaur
|
2619005WL002307
|
Shamsher kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955463247
|
|
SAMSHER KAUR
|
HDFC BANK LTD(607152)
|
286
|
KHARAR
|
PB-19-005-015-001/59 (BAROULI)
|
2619005000NRG24240720230034542
|
24/07/2023
|
Didar kaur
|
2619005WL002307
|
Didar kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955463245
|
|
DEEDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
287
|
KHARAR
|
PB-19-005-015-001/60 (BAROULI)
|
2619005000NRG24240720230034543
|
24/07/2023
|
Sinder kaur
|
2619005WL002307
|
Sinder kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955463244
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
288
|
KHARAR
|
PB-19-005-015-001/96 (BAROULI)
|
2619005000NRG24240720230034545
|
24/07/2023
|
JASWINDER KAUR
|
2619005WL002307
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955463248
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
289
|
KHARAR
|
PB-19-005-015-001/97 (BAROULI)
|
2619005000NRG24240720230034546
|
24/07/2023
|
KARAMJIT KAUR
|
2619005WL002307
|
KARAMJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955463241
|
|
KARAMJIT KAUR W/O BALIHAR SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
290
|
KHARAR
|
PB-19-005-083-001/175 (MULLANPUR)
|
2619005000NRG24240720230034198
|
24/07/2023
|
NARINDER KAUR
|
2619005WL002291
|
NARINDER KAUR
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463252
|
|
NARINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
291
|
KHARAR
|
PB-19-005-083-001/176 (MULLANPUR)
|
2619005000NRG24240720230034199
|
24/07/2023
|
BALJINDER KAUR
|
2619005WL002291
|
BALJINDER KAUR
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463251
|
|
BALJINDER KAUR W/O SH NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
292
|
KHARAR
|
PB-19-005-083-001/180 (MULLANPUR)
|
2619005000NRG24240720230034200
|
24/07/2023
|
Balihar Kaur
|
2619005WL002291
|
Balihar Kaur
|
00354
|
PUNB0119610
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463253
|
|
BALIHAR KAUR WO CHHAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
293
|
KHARAR
|
PB-19-005-068-001/354 (MACHLI KALAN)
|
2619005000NRG24240720230034617
|
24/07/2023
|
Vinita
|
2619005WL002311
|
Vinita
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463007
|
|
VINITA DO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
294
|
KHARAR
|
PB-19-005-024-001/131 (CHADIALA)
|
2619005000NRG24240720230034629
|
24/07/2023
|
JASWANT KAUR
|
2619005WL002312
|
JASWANT KAUR
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463234
|
|
JASWANT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
295
|
KHARAR
|
PB-19-005-033-001/144 (CHUHARD MAJRA)
|
2619005000NRG24240720230034688
|
24/07/2023
|
KULDEEP SINGH
|
2619005WL002313
|
KULDEEP SINGH
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463269
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
296
|
KHARAR
|
PB-19-005-092-001/15 (PATRAN)
|
2619005000NRG24240720230034777
|
24/07/2023
|
Chhinder kaur
|
2619005WL002316
|
Chhinder kaur
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463259
|
|
CHHINDER KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
297
|
KHARAR
|
PB-19-005-092-001/17 (PATRAN)
|
2619005000NRG24240720230034778
|
24/07/2023
|
Baljit kaur
|
2619005WL002316
|
Baljit kaur
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463262
|
|
BALJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
298
|
KHARAR
|
PB-19-005-092-001/27 (PATRAN)
|
2619005000NRG24240720230034781
|
24/07/2023
|
Jaswinder kaur
|
2619005WL002316
|
Jaswinder kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463263
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
299
|
KHARAR
|
PB-19-005-092-001/28 (PATRAN)
|
2619005000NRG24240720230034782
|
24/07/2023
|
Harwinder kaur
|
2619005WL002316
|
Harwinder kaur
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463260
|
|
HARVINDER KAUR WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
300
|
KHARAR
|
PB-19-005-092-001/30 (PATRAN)
|
2619005000NRG24240720230034783
|
24/07/2023
|
Paramjit kaur
|
2619005WL002316
|
Paramjit kaur
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463258
|
|
PARAMJIT KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
301
|
KHARAR
|
PB-19-005-092-001/37 (PATRAN)
|
2619005000NRG24240720230034784
|
24/07/2023
|
Jaswinder kaur
|
2619005WL002316
|
Jaswinder kaur
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463261
|
|
JASWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
302
|
KHARAR
|
PB-19-005-092-001/41 (PATRAN)
|
2619005000NRG24240720230034786
|
24/07/2023
|
Karamjit kaur
|
2619005WL002316
|
Karamjit kaur
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463270
|
|
KARAMJIT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
303
|
KHARAR
|
PB-19-005-092-001/46 (PATRAN)
|
2619005000NRG24240720230034787
|
24/07/2023
|
suresh kaur
|
2619005WL002316
|
suresh kaur
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463272
|
|
SURESH KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
304
|
KHARAR
|
PB-19-005-092-001/48 (PATRAN)
|
2619005000NRG24240720230034788
|
24/07/2023
|
Gurdev singh
|
2619005WL002316
|
Gurdev singh
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463265
|
|
GURDEV SINGH SO SADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
305
|
KHARAR
|
PB-19-005-092-001/58 (PATRAN)
|
2619005000NRG24240720230034789
|
24/07/2023
|
KULWINDER KAUR
|
2619005WL002316
|
KULWINDER KAUR
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463267
|
|
MRS KULWINDER WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
306
|
KHARAR
|
PB-19-005-092-001/8 (PATRAN)
|
2619005000NRG24240720230034790
|
24/07/2023
|
Harpreet singh
|
2619005WL002316
|
Harpreet singh
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463264
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
307
|
KHARAR
|
PB-19-005-092-001/94 (PATRAN)
|
2619005000NRG24240720230034793
|
24/07/2023
|
parveen kaur
|
2619005WL002316
|
parveen kaur
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463271
|
|
PARVEEN KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
308
|
KHARAR
|
PB-19-005-092-001/97 (PATRAN)
|
2619005000NRG24240720230034794
|
24/07/2023
|
MANDEEP KAUR
|
2619005WL002316
|
MANDEEP KAUR
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463268
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
309
|
KHARAR
|
PB-19-005-092-001/99 (PATRAN)
|
2619005000NRG24240720230034795
|
24/07/2023
|
Kulwinder Kaur
|
2619005WL002316
|
Kulwinder Kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463266
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
310
|
KHARAR
|
PB-19-005-037-001/60 (DEH KALAN)
|
2619005000NRG24240720230033377
|
24/07/2023
|
AJAIB SINGH
|
2619005WL002251
|
AJAIB SINGH
|
00354
|
PUNB0352600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463286
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
311
|
KHARAR
|
PB-19-005-085-001/101 (NABIPUR)
|
2619005000NRG24240720230033408
|
24/07/2023
|
JASWINDER KAUR
|
2619005WL002254
|
JASWINDER KAUR
|
00354
|
PUNB0352600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463287
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
312
|
KHARAR
|
PB-19-005-015-001/132 (BAROULI)
|
2619005000NRG24240720230034529
|
24/07/2023
|
AMANDEEP KAUR
|
2619005WL002307
|
AMANDEEP KAUR
|
00354
|
PUNB0352800
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955463288
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
313
|
KHARAR
|
PB-19-005-068-001/148 (MACHLI KALAN)
|
2619005000NRG24240720230035107
|
24/07/2023
|
SURESH RANI
|
2619005WL002335
|
SURESH RANI
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462965
|
|
SURESH RANI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
314
|
KHARAR
|
PB-19-005-085-001/53 (NABIPUR)
|
2619005000NRG24240720230033431
|
24/07/2023
|
SATNAM KAUR
|
2619005WL002254
|
SATNAM KAUR
|
00415
|
SBIN0010747
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955463280
|
|
SATNAM KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
315
|
KHARAR
|
PB-19-005-024-001/121 (CHADIALA)
|
2619005000NRG24240720230034626
|
24/07/2023
|
JASVEER KAUR
|
2619005WL002312
|
JASVEER KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463285
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
316
|
KHARAR
|
PB-19-005-033-001/105 (CHUHARD MAJRA)
|
2619005000NRG24240720230034686
|
24/07/2023
|
Simranjit Kaur
|
2619005WL002313
|
Simranjit Kaur
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463281
|
|
MR SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
317
|
KHARAR
|
PB-19-005-068-001/31 (MACHLI KALAN)
|
2619005000NRG24240720230034614
|
24/07/2023
|
HAPPY
|
2619005WL002311
|
HAPPY
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955463014
|
|
HAPPY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
KHARAR
|
PB-19-005-092-001/25 (PATRAN)
|
2619005000NRG24240720230034780
|
24/07/2023
|
KULDEEP KAUR
|
2619005WL002316
|
KULDEEP KAUR
|
00415
|
SBIN0011836
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463282
|
|
KULDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
319
|
KHARAR
|
PB-19-005-083-001/185 (MULLANPUR)
|
2619005000NRG24240720230034205
|
24/07/2023
|
SITA DEVI
|
2619005WL002291
|
SITA DEVI
|
00415
|
SBIN0011978
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463301
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
320
|
KHARAR
|
PB-19-005-073-001/116 (MAJATRI)
|
2619005000NRG24240720230033382
|
24/07/2023
|
SARABJEET KAUR
|
2619005WL002252
|
SARABJEET KAUR
|
00415
|
SBIN0017008
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463273
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
321
|
KHARAR
|
PB-19-005-073-001/163 (MAJATRI)
|
2619005000NRG24240720230033393
|
24/07/2023
|
Jaspal kaur
|
2619005WL002252
|
Jaspal kaur
|
00415
|
SBIN0017008
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463299
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
322
|
KHARAR
|
PB-19-005-030-001/92 (CHOLTA KALAN)
|
2619005000NRG24240720230033352
|
24/07/2023
|
DALJIT KAUR
|
2619005WL002249
|
DALJIT KAUR
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463015
|
|
MRS DALJIT KAUR WO SH SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
323
|
KHARAR
|
PB-19-005-037-001/11 (DEH KALAN)
|
2619005000NRG24240720230033364
|
24/07/2023
|
ramesh singh
|
2619005WL002251
|
ramesh singh
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463020
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
324
|
KHARAR
|
PB-19-005-142-001/113 (RASANHERI)
|
2619005000NRG24240720230033573
|
24/07/2023
|
RAJINDER KAUR
|
2619005WL002258
|
RAJINDER KAUR
|
00415
|
SBIN0050084
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463011
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
325
|
KHARAR
|
PB-19-005-142-001/16 (RASANHERI)
|
2619005000NRG24240720230033576
|
24/07/2023
|
SUKHWINDER kaur
|
2619005WL002258
|
SUKHWINDER kaur
|
00415
|
SBIN0050084
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955463017
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
326
|
KHARAR
|
PB-19-005-015-001/144 (BAROULI)
|
2619005000NRG24240720230034533
|
24/07/2023
|
CHAHAIL SINGH
|
2619005WL002307
|
CHAHAIL SINGH
|
00415
|
SBIN0050085
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955463016
|
|
CHAHIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
327
|
KHARAR
|
PB-19-005-068-001/144 (MACHLI KALAN)
|
2619005000NRG24240720230035104
|
24/07/2023
|
PINKI
|
2619005WL002335
|
PINKI
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463019
|
|
PINKI W/O KHAMINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
328
|
KHARAR
|
PB-19-005-015-001/148 (BAROULI)
|
2619005000NRG24240720230034534
|
24/07/2023
|
harjinder singh
|
2619005WL002307
|
harjinder singh
|
00415
|
SBIN0050502
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955463008
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
329
|
KHARAR
|
PB-19-005-024-001/130 (CHADIALA)
|
2619005000NRG24240720230034628
|
24/07/2023
|
AMARJIT KAUR
|
2619005WL002312
|
AMARJIT KAUR
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463013
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
330
|
KHARAR
|
PB-19-005-024-001/152 (CHADIALA)
|
2619005000NRG24240720230034635
|
24/07/2023
|
SEEMA
|
2619005WL002312
|
SEEMA
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463012
|
|
SEEMA W/O SALEEN DUTT
|
PUNJAB GRAMIN BANK(607138)
|
331
|
KHARAR
|
PB-19-005-024-001/205 (CHADIALA)
|
2619005000NRG24240720230034646
|
24/07/2023
|
kirandeep kaur
|
2619005WL002312
|
kirandeep kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463009
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
332
|
KHARAR
|
PB-19-005-024-001/208 (CHADIALA)
|
2619005000NRG24240720230034648
|
24/07/2023
|
parveen kaur
|
2619005WL002312
|
parveen kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463298
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
333
|
KHARAR
|
PB-19-005-024-001/302 (CHADIALA)
|
2619005000NRG24240720230034668
|
24/07/2023
|
Gurbachan Singh
|
2619005WL002312
|
Gurbachan Singh
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463283
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
334
|
KHARAR
|
PB-19-005-131-001/8 (GABE MAJRA)
|
2619005000NRG24240720230033570
|
24/07/2023
|
GURDEEP SINGH
|
2619005WL002258
|
GURDEEP SINGH
|
00415
|
SBIN0051013
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955463018
|
|
GURDEEP SINGH S/O GARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
335
|
KHARAR
|
PB-19-005-024-001/131 (CHADIALA)
|
2619005000NRG24240720230034630
|
24/07/2023
|
KARAMJIT KAUR
|
2619005WL002312
|
KARAMJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462969
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
336
|
KHARAR
|
PB-19-005-024-001/155 (CHADIALA)
|
2619005000NRG24240720230034637
|
24/07/2023
|
KULWINDER KAUR
|
2619005WL002312
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463220
|
|
KULWINDER KAUR W O HARDEEP SINGH
|
UCO BANK(607066)
|
337
|
KHARAR
|
PB-19-005-024-001/158 (CHADIALA)
|
2619005000NRG24240720230034638
|
24/07/2023
|
SUKHWINDER KAUR
|
2619005WL002312
|
SUKHWINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463213
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
338
|
KHARAR
|
PB-19-005-024-001/186 (CHADIALA)
|
2619005000NRG24240720230034642
|
24/07/2023
|
Anjali kaur
|
2619005WL002312
|
Anjali kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463227
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
339
|
KHARAR
|
PB-19-005-024-001/204 (CHADIALA)
|
2619005000NRG24240720230034645
|
24/07/2023
|
RAJVIR KAUR
|
2619005WL002312
|
RAJVIR KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463231
|
|
RAJVIR KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
340
|
KHARAR
|
PB-19-005-024-001/206 (CHADIALA)
|
2619005000NRG24240720230034647
|
24/07/2023
|
SUNITA RANI
|
2619005WL002312
|
SUNITA RANI
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463233
|
|
SUNITA RANI W/O RAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
341
|
KHARAR
|
PB-19-005-024-001/217 (CHADIALA)
|
2619005000NRG24240720230034651
|
24/07/2023
|
Kamlesh Kaur
|
2619005WL002312
|
Kamlesh Kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463225
|
|
KAMLESH KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
342
|
KHARAR
|
PB-19-005-024-001/283 (CHADIALA)
|
2619005000NRG24240720230034661
|
24/07/2023
|
KARAMJIT KAUR
|
2619005WL002312
|
KARAMJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463230
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
343
|
KHARAR
|
PB-19-005-024-001/29 (CHADIALA)
|
2619005000NRG24240720230034662
|
24/07/2023
|
jasbir kaur
|
2619005WL002312
|
jasbir kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463219
|
|
JASVEER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
344
|
KHARAR
|
PB-19-005-024-001/300 (CHADIALA)
|
2619005000NRG24240720230034665
|
24/07/2023
|
Hardeep Kaur
|
2619005WL002312
|
Hardeep Kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463232
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
345
|
KHARAR
|
PB-19-005-024-001/5 (CHADIALA)
|
2619005000NRG24240720230034679
|
24/07/2023
|
RAM SARNO
|
2619005WL002312
|
RAM SARNO
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463224
|
|
RAM SARNO
|
UCO BANK(607066)
|
346
|
KHARAR
|
PB-19-005-024-001/5 (CHADIALA)
|
2619005000NRG24240720230034678
|
24/07/2023
|
sher singh
|
2619005WL002312
|
sher singh
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463229
|
|
SHER SINGH S O BAKHTOR SINGH
|
UCO BANK(607066)
|
347
|
KHARAR
|
PB-19-005-024-001/58 (CHADIALA)
|
2619005000NRG24240720230034681
|
24/07/2023
|
Jasvir kaur
|
2619005WL002312
|
Jasvir kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463217
|
|
JASVIR KAUR W O NETAR SINGH
|
UCO BANK(607066)
|
348
|
KHARAR
|
PB-19-005-024-001/74 (CHADIALA)
|
2619005000NRG24240720230034682
|
24/07/2023
|
nachtar kaur
|
2619005WL002312
|
nachtar kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463214
|
|
NACHHATAR KAUR W O HARMESH SINGH
|
BANK OF BARODA(606985)
|
349
|
KHARAR
|
PB-19-005-033-001/113 (CHUHARD MAJRA)
|
2619005000NRG24240720230034687
|
24/07/2023
|
Avtar Singh
|
2619005WL002313
|
Avtar Singh
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463210
|
|
AVTAR SINGH S O BACHAN SINGH
|
UCO BANK(607066)
|
350
|
KHARAR
|
PB-19-005-033-001/168 (CHUHARD MAJRA)
|
2619005000NRG24240720230034695
|
24/07/2023
|
Paramjit Kaur
|
2619005WL002313
|
Paramjit Kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463215
|
|
PARAMJIT KAUR WO JAI PAL
|
UCO BANK(607066)
|
351
|
KHARAR
|
PB-19-005-033-001/170 (CHUHARD MAJRA)
|
2619005000NRG24240720230034697
|
24/07/2023
|
BALWINDER SINGH
|
2619005WL002313
|
BALWINDER SINGH
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955463212
|
|
BALWINDER SINGH S O MOHINDER SINGH
|
UCO BANK(607066)
|
352
|
KHARAR
|
PB-19-005-033-001/20 (CHUHARD MAJRA)
|
2619005000NRG24240720230034698
|
24/07/2023
|
SURINDER KAUR
|
2619005WL002313
|
SURINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462970
|
|
SURINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
353
|
KHARAR
|
PB-19-005-033-001/22 (CHUHARD MAJRA)
|
2619005000NRG24240720230034699
|
24/07/2023
|
Babli
|
2619005WL002313
|
Babli
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463222
|
|
BABLI WO TARLOCHAN SINGH
|
UCO BANK(607066)
|
354
|
KHARAR
|
PB-19-005-033-001/61 (CHUHARD MAJRA)
|
2619005000NRG24240720230034708
|
24/07/2023
|
BALJINDER KAUR
|
2619005WL002313
|
BALJINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463216
|
|
BALJINDER KAUR W/O GURPREET SINGH
|
UCO BANK(607066)
|
355
|
KHARAR
|
PB-19-005-033-001/64 (CHUHARD MAJRA)
|
2619005000NRG24240720230034709
|
24/07/2023
|
SURINDER KAUR
|
2619005WL002313
|
SURINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955462971
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
KHARAR
|
PB-19-005-033-001/67 (CHUHARD MAJRA)
|
2619005000NRG24240720230034712
|
24/07/2023
|
LACHMI DEVI
|
2619005WL002313
|
LACHMI DEVI
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463223
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
357
|
KHARAR
|
PB-19-005-033-001/69 (CHUHARD MAJRA)
|
2619005000NRG24240720230034714
|
24/07/2023
|
AMARJEET KAUR
|
2619005WL002313
|
AMARJEET KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463211
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
358
|
KHARAR
|
PB-19-005-033-001/72 (CHUHARD MAJRA)
|
2619005000NRG24240720230034715
|
24/07/2023
|
JASPAL SINGH
|
2619005WL002313
|
JASPAL SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463228
|
|
JASPAL SINGH
|
UCO BANK(607066)
|
359
|
KHARAR
|
PB-19-005-033-001/85 (CHUHARD MAJRA)
|
2619005000NRG24240720230034720
|
24/07/2023
|
SURMUKH SINGH
|
2619005WL002313
|
SURMUKH SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463218
|
|
SURMAKH SINGH SO DIYAL SINGH
|
UCO BANK(607066)
|
360
|
KHARAR
|
PB-19-005-068-001/257 (MACHLI KALAN)
|
2619005000NRG24240720230034603
|
24/07/2023
|
seema rani
|
2619005WL002310
|
seema rani
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462968
|
|
RAJNI U/G SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
361
|
KHARAR
|
PB-19-005-134-001/149 (JHANJERI)
|
2619005000NRG24240720230034547
|
24/07/2023
|
amarjit kaur
|
2619005WL002308
|
amarjit kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955463226
|
|
AMARJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
362
|
KHARAR
|
PB-19-005-134-001/260 (JHANJERI)
|
2619005000NRG24240720230034551
|
24/07/2023
|
hanso devi
|
2619005WL002308
|
hanso devi
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955463221
|
|
HANSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
KHARAR
|
PB-19-005-142-001/102 (RASANHERI)
|
2619005000NRG24240720230033572
|
24/07/2023
|
JASPAL KAUR
|
2619005WL002258
|
JASPAL KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955463209
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
364
|
KHARAR
|
PB-19-005-142-001/117 (RASANHERI)
|
2619005000NRG24240720230033574
|
24/07/2023
|
kuldeep kaur
|
2619005WL002258
|
kuldeep kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463208
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
365
|
KHARAR
|
PB-19-005-083-001/1 (MULLANPUR)
|
2619005000NRG24240720230034197
|
24/07/2023
|
SATVIR KAUR
|
2619005WL002291
|
SATVIR KAUR
|
00462
|
UCBA0002971
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463275
|
|
SATVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
366
|
KHARAR
|
PB-19-005-083-001/182 (MULLANPUR)
|
2619005000NRG24240720230034202
|
24/07/2023
|
Bhupinder Kaur
|
2619005WL002291
|
Bhupinder Kaur
|
00462
|
UCBA0002971
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463276
|
|
BHUPINDER KAUR W O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
367
|
KHARAR
|
PB-19-005-083-001/183 (MULLANPUR)
|
2619005000NRG24240720230034203
|
24/07/2023
|
MOHINDER KAUR
|
2619005WL002291
|
MOHINDER KAUR
|
00462
|
UCBA0002971
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463278
|
|
MOHINDER KAUR W/O SOM NATH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
368
|
KHARAR
|
PB-19-005-083-001/186 (MULLANPUR)
|
2619005000NRG24240720230034206
|
24/07/2023
|
KULDEEP KAUR
|
2619005WL002291
|
KULDEEP KAUR
|
00462
|
UCBA0002971
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955463279
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
369
|
KHARAR
|
PB-19-005-083-001/191 (MULLANPUR)
|
2619005000NRG24240720230034207
|
24/07/2023
|
MANPREET KAUR
|
2619005WL002291
|
MANPREET KAUR
|
00462
|
UCBA0002971
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462966
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
370
|
KHARAR
|
PB-19-005-083-001/45 (MULLANPUR)
|
2619005000NRG24240720230034211
|
24/07/2023
|
BALJEET KAUR
|
2619005WL002291
|
BALJEET KAUR
|
00462
|
UCBA0002971
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955463277
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
371
|
KHARAR
|
PB-19-005-030-001/125 (CHOLTA KALAN)
|
2619005000NRG24240720230033334
|
24/07/2023
|
Gurjit Kaur
|
2619005WL002249
|
Gurjit Kaur
|
00468
|
UBIN0539228
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955463006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
372
|
KHARAR
|
PB-19-005-085-001/146 (NABIPUR)
|
2619005000NRG24240720230033419
|
24/07/2023
|
sima rani
|
2619005WL002254
|
sima rani
|
00468
|
UBIN0539228
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955463300
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
373
|
KHARAR
|
PB-19-005-033-001/28 (CHUHARD MAJRA)
|
2619005000NRG24240720230034701
|
24/07/2023
|
KULDEEP SINGH
|
2619005WL002313
|
KULDEEP SINGH
|
00468
|
UBIN0822493
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955463274
|
|
KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600243
|
600243
|
|
|
|
|
|
|
|